Exhibit_B-3_-_Budget_Summary_(Northern_Region).pdf

This is a Budget Rate Sheet Summary for the Northern Region submitted by the California Department of Corrections and Rehabilitation (CDCR) for bid number C5613110-D, which addresses Chaplaincy Critical Incident Stress and Post-Trauma Stress Crisis Services. The contract is structured as a three-year term beginning July 1, 2026, and extending through June 30, 2029, with the services designed to provide confidential critical incident stress management and post-trauma stress crisis support to CDCR employees, their lawful spouses or registered domestic partners, and eligible dependents across multiple regions. The agreement includes provisions for optional extensions of up to two additional one-year terms, contingent upon contractor performance and fund availability, with any extension amendments subject to CDCR's sole discretion.

The budget summary establishes separate annual cost requirements for each fiscal year within the three-year term (FY 2026/2027, FY 2027/2028, and FY 2028/2029), with the total of these three years serving as the Basis of Award for bidding purposes. Additional budget line items are included for the two optional years (FY 2029/2030 and FY 2030/2031) should CDCR elect to extend the contract. The document provides a structured format for bidders to submit their pricing across all required fiscal years, with specific exhibit references (B-2.1 through B-2.5) designating the detailed budget rate sheets for each respective fiscal year.