DOC25201-REENTRY-appC.xlsx
XLSX spreadsheet 22 KB Posted
- Attached to
- Transitional Reentry Services State and local contract opportunity
- Solicitation number
- DOC25201-REENTRY
- Issued by
- Delaware
About this file
This document is a Budget Appendix C - Price Proposal/Staffing Plan Template for the DOC25201-REENTRY program, which appears to be a Department of Corrections reentry initiative. The template is a comprehensive budget worksheet designed to outline potential staffing and operational costs, but in this instance, all budget line items are currently populated with zero values, suggesting this is a blank template or placeholder document for future budget planning.
The budget template includes detailed sections for tracking anticipated expenses across multiple categories, including salaries and fringe benefits, staff travel and training, occupancy costs, transportation costs, and operating expenses. The document also contains personnel detail sheets with spaces to list administrative and program staff, their titles, hours, and salary information. While no specific financial amounts are currently entered, the template is structured to capture a full annual operating budget with provisions for both one-time startup costs and ongoing operational expenses for the reentry program.
View the file
Other files for this state and local contract opportunity
| File | Type | Posted |
|---|---|---|
| DOC25201-REENTRY-rfp.pdf | ||
| DOC25201-REENTRY-appD.pdf | ||
| DOC25201-REENTRY-ad1.pdf | ||
| DOC25201-REENTRY-pr.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: | DOC25201-REENTRY | PROGRAM NAME: | DOC25201-REENTRY | |
| 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: | DOC25201-REENTRY |
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: | DOC25201-REENTRY |
| 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 .