Exhibit_7_Budget_CBSIHCG.docx

This is a budget exhibit document prepared for a Work Order Solicitation issued by the Los Angeles County Department of Health Services for Capacity Building Services in In-Home Caregiving. The solicitation, which was suspended effective September 24, 2025, seeks to engage one or more qualified respondents to provide capacity building services supporting in-home caregiving operations throughout Los Angeles County. The work order structure allows for the selection of multiple contractors based on their qualifications and ability to meet the specified service requirements outlined in the primary solicitation documentation.

The budget exhibit provides the financial framework and cost parameters for proposals submitted in response to this capacity building services solicitation. This document establishes the budgetary guidelines and funding allocations that respondents must address in their proposals, including cost structures, resource requirements, and financial commitments necessary to deliver the in-home caregiving capacity building services. The exhibit serves as the basis for evaluating the fiscal reasonableness and feasibility of contractor proposals, ensuring alignment with Los Angeles County's funding availability and budget constraints for this initiative.