CUTNAI PP Budget Template~1.xlsx

XLSX spreadsheet 171 KB Posted

Attached to
272471340130 College and University Tobacco/Nicotine Action Initiative
Solicitation number
BD-27-1031-BCHAP-BCH01-133083
Issued by
Massachusetts

About this file

This is a budget template document for the College and University Tobacco/Nicotine Action Initiative (CUTNAI), a Massachusetts state and local contract opportunity. The file appears to be a financial planning tool designed to assist applicants or grantees in organizing and presenting budget information related to the initiative. The template likely provides standardized categories and formats for detailing project costs, resource allocation, and financial requirements associated with tobacco and nicotine prevention or cessation activities within higher education institutions.

The specific budget line items, funding amounts, and detailed financial breakdowns within the template are not fully visible in the provided document content. However, the template serves as a structured framework to ensure consistency in financial reporting across applicants or recipients participating in the CUTNAI program. Without access to the completed entries within the spreadsheet, additional details regarding total project costs, funding sources, personnel expenses, equipment requirements, or other specific budget allocations cannot be determined from this summary.

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Other files

File Type Posted
273030 Application Response Cover Page.docx DOCX document
Appendix A~1.docx DOCX document
272471340130 RFQ Colleges and Universities Tobacco Nicotine Action Initiative..docx DOCX document

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Text version

Budget

Department of Public Health
New Budget Only
Vendor Name
DPH Bureau/Program Name
Bureau of Community Health and Prevention / MA Tobacco Cessation and Prevention Program
Vendor CodeFiscal YearToday's Date
2027
Contract NumberRFR#
247134
Program ComponentFTENEW BUDGETJustification
1. Program Staff
$
$
$
$
$
$
$
$
$
Travel$

SUB TOTAL 0.00 $ - 0

Fringe Benefits ERROR:#DIV/0! $

1. TOTAL PROGRAM STAFF $ - 0

Program Component New Budget Justification

2. NON PERSONNEL (Consultants - Consultant worksheet required), subcontractors, supplies, stipends, training )
Consultant: Individual$
Consultant: Organization$
Subcontractors$
$
$
$
$
$
$
$
$

2. TOTAL NON PERSONNEL $ - 0

3. OCCUPANCYJustification
Program Facility$
Facility Operations, Maint. and Furn.$

3. TOTAL OCCUPANCY $ - 0

SUB TOTAL: 1 + 2 + 3 $ - 0

Administrative Support
Max Cap Amount:ERROR:#DIV/0!
4. AGENCY ADMIN. SUPPORT$
5.PROGRAM SUPPORT*$
TOTAL 1+ 2 + 3 + 4 + 5$ - 0

*Program Support: This component is for direct administrative program support that is associated with a single program(s) and NOT allocated across programs as an indirect cost or identified in admin support.

Consultant Worksheet

PLEASE NOTE: Only fill out this worksheet if you listed CONSULTANTS in your budget
CONTRACT ID:=Budget!A10
FISCAL YEAR:2027.0
PROJECT DELIVERABLE*KEY DATE*PROJECT DELIVERABLE COST*
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
TOTAL CONSULTANTS**$0.00
* List Project Deliverables for each Consultant, the dates and cost of the deliverable when completed
** This amount should equal the total amount you have allocated for CONSULTANTS in your budget
PLEASE NOTE: This worsheet is not needed for SUBCONTRACTORS

Module1

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