Exhibit A-5-a-V2 - Detailed Budget.xlsx

This document is a detailed budget exhibit (Exhibit A-5-a-V2) associated with a Request for Proposals (RFP) issued by the State of Florida Agency for Health Care Administration to select a vendor to provide a Home Health Electronic Visit Verification (EVV) Service. The proposed budget covers implementation and operations costs over a multi-year period, including direct personnel expenses, other direct costs, and capital expenses. The RFP solicitation was posted on August 25, 2023, with an initial VIP advertisement end date that has been extended multiple times, most recently to December 27, 2023. Addenda have been issued to provide responses to written questions and modify RFP requirements. The contract will be awarded to the successful vendor, and the term includes an initial period with potential renewal years.

The detailed budget exhibits the cost structure for providing the required services, with line items for salaries, fringe benefits, temporary/contracted personnel, office supplies, equipment, rent, travel, professional services, and other direct and capital expenses. The budget totals are provided for the implementation period, three years of operations, and three potential renewal years. The Agency reserves the right to request the return of any hardware, software, equipment, and furniture purchased by the successful vendor using contract funds.