DOC25031-PRCM-appC.xlsx
XLSX spreadsheet 23 KB Posted
- Attached to
- Post Release Case Management State and local contract opportunity
- Solicitation number
- DOC25031-PRCM
- Issued by
- Kent County, Delaware
About this file
This document is a Budget Appendix C - Price Proposal/Staffing Plan Template for a project identified as DOC25031-PRCM, which appears to be a state or local government contract opportunity. The template is a comprehensive budget worksheet designed for a contractor to detail their proposed annual operating budget, including sections for salaries, benefits, travel, occupancy costs, transportation, and operating expenses. Despite the detailed template, the current document is blank, with zero values entered across all budget categories.
The budget template includes detailed sections for staff allocation, with spaces for administrative and program staff to list employee names, agency titles, certification standards, hours per week, and annual salaries. There is also a section for one-time start-up costs not included in the annual operating budget. The document provides a structured framework for a potential contractor to break down their proposed budget, staffing plan, and financial requirements for the DOC25031-PRCM program, but no specific financial details have been populated in this version of the document.
View the file
Other files for this state and local contract opportunity
| File | Type | Posted |
|---|---|---|
| DOC25031-PRCM-rfp.pdf | ||
| DOC25031-PRCM-appD.pdf | ||
| DOC25031-PRCM-ad2.pdf | ||
| DOC25031-PRCM-qa.pdf |
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Text version
Budget
| Appendix C - Price Proposal/Staffing Plan Template | ||
| Annual Operating Budget | BUDGET NARRATIVE |
| CONTRACTOR : | CONTRACTOR : | 0 | ||
| PROGRAM NAME: | DOC25031-PRCM | PROGRAM NAME: | DOC25031-PRCM | |
| BUDGET | ||||
| REQUEST |
TOTAL SALARIES 0.00 SALARIES & FRINGE BENEFITS
| BENEFITS: | |
| PAYROLL TAX | |
| HEALTH BENEFITS | |
| OTHER FRINGE BENEFITS | |
| TOTAL BENEFITS | 0.00 |
TOTAL SAL. & BEN. 0.00
| STAFF TRAVEL & TRNG: | TRAVEL | |
| STAFF TRAINING | ||
| STAFF MILEAGE | ||
| STAFF PUBLIC TRANSP. | ||
| OTHER STAFF TRAVEL | ||
| TOTAL TRAVEL | 0.00 |
| OCCUPANCY COSTS: | ||
| UTILITIES | OCCUPANCY COST | |
| RENT/BUILDING USE FEE | ||
| REPAIRS/MAINTENANCE | ||
| CUSTODIAL SUPPLIES | ||
| INSURANCE | ||
| OTHER OCCUPANCY | ||
| TOTAL OCCUPANCY | 0.00 |
| TRANSPORTATION COSTS: | TRANSPORTATION | |
| GAS & OIL | ||
| VEHICLE LEASE | ||
| VEHICLE REPAIR/MAINT. | ||
| VEHICLE INS. & TAXES | ||
| PUBLIC TRANSPORTAT'N | ||
| OTHER TRANSP | ||
| TOTAL TRANSP. COSTS | 0.00 |
| OPERATING COSTS: | OPERATING COST | |
| CONSULTANT COSTS | ||
| TELEPHONE | ||
| POSTAGE | ||
| ADVERTISING/RECRUT'G | ||
| PRINTING/REPRODUCT'N | ||
| OFFICE SUPPLIES | ||
| EQUIPMENT RENTAL | ||
| EQUIP REPAIR/MAINT. | ||
| OTHER OPERATING COST | ||
| TOTAL OPERATING COST | 0.00 |
TOTAL DIRECT PROGRAM 0.00 ADDITIONAL COMMENTS
INDIRECT COST ALLOC.
TOTAL PROG. COSTS 0.00
Salary Detail
| CONTRACTOR : | |
| PROGRAM NAME: | DOC25031-PRCM |
Personnel Detail Sheet
Staff Roster
| Total Agency Salary | Program Eligible Salary | |||||||
| Staff Name | Agency Title | Certification Standards Title | Hrs Per Week | Annual Salary | OEC's | Hrs Per Week | Annual Salary | OEC'S |
| Administrative Staff | ||||||
| Employee 1 | ||||||
| Employee 2 | ||||||
| Employee 3 | ||||||
| Employee 4 | ||||||
| Employee 5 | ||||||
| Employee 6 | ||||||
| Employee 7 | ||||||
| Employee 8 | ||||||
| Employee 9 | ||||||
| Employee 10 | ||||||
| Employee 11 | ||||||
| Employee 12 | ||||||
| Employee 13 | ||||||
| Employee 14 | ||||||
| Total Administrative Staff | 0.00 | $0.00 | $0.00 | 0.00 | $0.00 | $0.00 |
| FTE's | 0.00 |
| Program Staff | Agency Title | Certification Standards Title | ||||||
| Employee 1 | ||||||||
| Employee 2 | ||||||||
| Employee 3 | ||||||||
| Employee 4 | ||||||||
| Employee 5 | ||||||||
| Employee 6 | ||||||||
| Employee 7 | ||||||||
| Employee 8 | ||||||||
| Employee 9 | ||||||||
| Employee 10 | ||||||||
| Employee 11 | ||||||||
| Employee 12 | ||||||||
| Employee 13 | ||||||||
| Employee 14 | ||||||||
| Employee 15 | ||||||||
| Employee 16 | ||||||||
| Employee 17 | ||||||||
| Employee 18 | ||||||||
| Employee 19 | ||||||||
| TOTAL Program Staff | 0.00 | $0.00 | $0.00 | 0.00 | $0.00 | $0.00 | ||
| FTE's | 0.00 | |||||||
| TOTAL Staff | 0.00 | $0.00 | FTE's | 0.00 | $0.00 |
Start-up Costs
| CONTRACTOR : | |
| PROGRAM NAME: | DOC25031-PRCM |
| One-Time Start-Up Costs (not included in annual operating budget) | ||
| Category | Amount | |
| Provide a narrative description on assumptions made to arrive at these allocations. |
File details come from the government source that posted it. Updated .