DMH Program Budget Form Non-POS~3.doc
DOC document 83 KB Posted
- Attached to
- Early Psychosis Coordinated Specialty Care Program Staff Enhancement and Evidence Based MA RFA
- Solicitation number
- BD-23-1022-DMH08-8210C-87233
- Issued by
- Massachusetts
About this file
The document is a Program Budget Form for a Department of Mental Health (DMH) fiscal year program, which appears to be for a non-Purchase of Service (non-POS) contract. The form outlines the budget categories and line items for the program, including staff costs, occupancy expenses, other direct care/program support costs, and administrative expenses. This document is related to a state and local contract opportunity from the Massachusetts Department of Mental Health (DMH) for an Early Psychosis Coordinated Specialty Care Program (EP CSC Program) staff enhancement and evidence-based practice implementation. The contract opportunity aims to establish a pool of existing or planned EP CSC Programs to which DMH can award grants to enhance staffing or assist with the implementation of evidence-based practices.
The Program Budget Form provides a detailed breakdown of the program's projected costs, including the number of full-time equivalent (FTE) staff, their respective salaries and benefits, as well as other operational and administrative expenses. The contract opportunity appears to focus on providing funding to support and strengthen EP CSC Programs in Massachusetts, though the specific budget amounts and funding sources are not detailed in the provided documents.
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Text version
FY:
Contractor Name:
DMH FISCAL YEAR PROGRAM BUDGET FORM (non-POS)
| Current |
| Amend. Change |
| Total Budget |
| FTE |
| Amount |
| FTE |
| Amount |
| FTE |
| Amount |
| COST REIMBURSEMENT ONLY |
Component
| Offset |
| Source |
| Reimbursable |
Cost
Direct Care/Program Support Staff/Overtime/
Shift Differential & Relief
SUBTOTAL STAFF
Payroll Taxes
Fringe Benefits
Total Direct Care/Program Staff
Occupancy
Program Facilities
Fac. Oper/Main/Furn
Total Occupancy
Other Direct
Care/Program Support
Direct Care Consultant
Temporary Help
Clients/Caregivers. Reimb/Stipends
Subcontract Dir.Care
Staff Training
Staff Mileage/Travel
Meals
Contracted Client Trans.
Vehicle Expenses
Vehicle Depreciation
Incid. Health/Med Care
Client Per. Allowances
Prov. of Material Good
Direct Client Wages
Other Commercial Prod. & Svs.
Program Supplies/Mat
Total Other Direct Care/Program
Direct Admin Expenses
Program Support
Other Direct Administrative Expenses
Total Direct Administrative Exp.
SUBTOTAL PROGRAM COSTS
| Agency Admin. Support Allocation |
| % $ |
PROGRAM TOTAL
Updated 7/11/18 Sensitivity level - low
File details come from the government source that posted it. Updated .