CYF2502-MGMT_DRUGALCO-budget.xlsx
XLSX spreadsheet 21 KB Posted
- Solicitation number
- CYF2502-MGMT_DRUGALCO
- Issued by
- New Castle County, Delaware
About this file
This document is a budget form for the Delaware State Department of Children, Youth, and Families (DSCYF), specifically for a 12-month case management service contract (CYF 25-02) related to alcohol and drug use services. The budget form is a comprehensive financial template designed to capture detailed expense information across various categories including salaries, employment costs, travel, contractual services, supplies/materials, capital outlay, and administrative costs. Notably, all line items in the current document are showing $0.00, which suggests this is either a template or an incomplete/preliminary budget document.
The budget form requires separate documentation for each program or facility within the contract, with an emphasis on providing auditable justifications for expense items beyond direct salaries. The salary detail section includes provisions for tracking staff time allocation, total annual salaries, and distinguishing between program and administrative funding sources. The document appears to be a standardized state government budget reporting template, revised on 2/8/02, and is marked as Attachment B, indicating it is part of a larger contract or procurement package for case management services related to alcohol and drug use interventions.
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Other files
| File | Type | Posted |
|---|---|---|
| CYF2502-MGMT_DRUGALCO-bidder.docx | DOCX document | |
| CYF2502-MGMT_DRUGALCO-rfp.pdf | ||
| CYF2502-MGMT_DRUGALCO-assure.pdf | ||
| CYF2502-MGMT_DRUGALCO-ad1.pdf |
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Text version
DSCYF Budget
| Agency: | |
| Service/Facility: | CYF 25-02 Case Management for services related to Alcohol and Drug Use |
| Prepared by: | |
| Budget Term: | 12-months |
| Service Budget | |
| LINE ITEM | |
| Expense Item |
| 1 | SALARIES: | ||
| a. Salaries (enter total from Salary Detail) | $0.00 | ||
| Subtotal (1a): | $0.00 |
| 2 | OTHER EMPLOYMENT COSTS: | ||
| a. Unemployment Compensation | $0.00 | ||
| b. Pensions | $0.00 | ||
| c. Health Insurance | $0.00 | ||
| d. Workmen's Compensation | $0.00 | ||
| e. FICA | $0.00 | ||
| f. Other Benefits (specify in narrative) | $0.00 | ||
| Subtotal (2a-f): | $0.00 |
| 3 | TRAVEL: | ||
| a. Mileage | $0.00 | ||
| b. Common Carrier | $0.00 | ||
| c. Meals | $0.00 | ||
| d. Lodging | $0.00 | ||
| e. Other Travel (specify in narrative) | $0.00 | ||
| Subtotal (3a-e): | $0.00 |
| 4 | CONTRACTUAL SERVICES: | ||
| a. Other Professional Services | $0.00 | ||
| b. Postage & Freight | $0.00 | ||
| c. Telephone | $0.00 | ||
| d. Utilities | $0.00 | ||
| e. Insurance | $0.00 | ||
| f. Rental/Mortgage -Building/Office/Land | $0.00 | ||
| g. Use Allowance and Depreciation | $0.00 | ||
| (for f. & g. identify the cost per sq. ft. for rental properties in narrative) | |||
| h. Rental - Equipment | $0.00 | ||
| i. Repair/Servicing/Maintenance | $0.00 | ||
| j. Printing and Binding | $0.00 | ||
| k. Association Dues and Conference Fees | $0.00 | ||
| l. Advertising | $0.00 | ||
| m. Other Contractual Services | $0.00 | ||
| Subtotal (4a-m): | $0.00 |
| 5 | SUPPLIES/MATERIALS: | ||
| a. Food | $0.00 | ||
| b. Linens & Blankets | $0.00 | ||
| c. Stationery/Office Supplies | $0.00 | ||
| d. Housekeeping Supplies | $0.00 | ||
| e. Educational, Recreational, Cultural Supplies and Subscriptions | $0.00 | ||
| f. Motor Vehicle - Accessories, Tires, Parts, Motor Oil/Grease | $0.00 | ||
| g. Gasoline | $0.00 | ||
| h. Other Supplies/Materials (specify in narrative) | $0.00 | ||
| Subtotal (5a-h): | $0.00 |
Direct Service Budget Subtotal Subtotal ('1a-5h) $0.00
| 6 | CAPITAL OUTLAY/EQUIPMENT: | ||
| a. Capital Outlay/Equipment | $0.00 | ||
| Subtotal (6a): | $0.00 |
| 7 | ADMINISTRATION COSTS: | ||
| a. Agency local and central office adminstrative costs allocated to this DSCYF contracted service | $0.00 | ||
| Subtotal (7a): | $0.00 | ||
| 8 | BUDGET TOTAL | ||
| Total (1-7) | $0.00 |
Except for Expense Item 1.a all Expense Items must have an auditable justification provided in the budget narrative.
&"Times New Roman,Bold"DSCYF BUDGET FORM A Separate Budget Form Must be Filled Out for Each Program/Facility in the Contract
&"Times New Roman,Bold"DSCYF BUDGET FORM A Separate Budget Form Must be Filled Out for Each Program/Facility in the Contract
&"Times New Roman,Bold"DSCYF BUDGET FORM &"Times New Roman,Bold"ATTACHMENT B
&"Times New Roman,Regular"&8 MN c:\mydocs\contract\WG\Admin Cost\BudgetForm Attachment B Budget Form Page &P of 2 Revised 2/8/02
&"Times New Roman,Regular"&8 MN c:\mydocs\contract\WG\Admin Cost\BudgetForm Attachment B Budget Form Page &P of 2 Revised 2/8/02
&"Times New Roman,Regular"&8
Attachment B Budget Form Page &P of 2
DSCYF Salary Detail
| SALARY DETAIL | ||||||||
| Agency | ||||||||
| Budget Term | 12-months | |||||||
| Service/Facility | CYF 25-02 Case Management for services related to Alcohol and Drug Use | |||||||
| 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 |
| Name of Staff Person | Position/ Title | FTE | % Time Spent on Service/ Facility | Total Annual Salary | Salary Charged to Service/ Facility | Salary Paid from Other Sources | Program $ | Administrative $ |
| Totals | $0.00 | $0.00 | ||
| a | b | |||
| a | Enter the total from this column on line 1a of the DSCYF Budget Form | |||
| b | Include the total from this column in line 7a of the DSCYF Budget Form |
&"Times New Roman,Bold"ATTACHMENT B
&"Times New Roman,Regular"&8 Attachment B Salary Detail Page &P of &N
File details come from the government source that posted it. Updated .