Exhibit B Budget Template 1 - County.xlsx

XLSX spreadsheet 60 KB Posted

Attached to
Promoting Safe and Stable Families (PSSF) Services
Solicitation number
RFP QAAA 2026000215 2
Issued by
Colorado

About this file

This is a Budget with Justification Form template from the Colorado Department of Early Childhood (CDEC) for the Fiscal Year 2026 budget period running from October 1, 2025, through September 30, 2026. The template is designed for county contractors to submit budgets for programs including Time-Limited Reunification (TLR), Adoption/Post-Permanency Support (APS), Family Preservation for Family Stability (FPFS), and Family Support for Family Stability (FSFS) under the Promoting Safe and Stable Families (PSSF) initiative. The budget template accommodates multiple expenditure categories including Personnel Services for salaried employees, Contractors/Consultants, Travel, Supplies and Operating Expenses, and Items Excluded from Modified Total Direct Costs (MTDC) such as rental costs, tuition, scholarships, participant support, and equipment. The form requires detailed justification for all budgeted items, including position descriptions, fringe benefit calculations, and cost estimation methodologies.

The template imposes a maximum allowable amount of $50,000 per contractor and requires cost allocation across the four program areas with corresponding percentages of the total budget. Contractors must provide either a Negotiated Federal Indirect Cost Rate plan, a Negotiated State Indirect Cost Rate, or apply a default rate of 10 percent to MTDC, though the form indicates no indirect costs shall be reimbursed by CDEC. The budget requires a 30 percent match projection as a percentage of the total budget including match. All entries are linked to auto-calculating fields that aggregate personnel costs by program, compute percentages, and determine total direct costs and MTDC amounts. The form designates specific staff members for data entry and supervision, including Deborah J. Polk and Hugo Cartaya, suggesting organizational accountability for budget submission accuracy and compliance.

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Budget Template

Colorado Department of Early Childhood (CDEC)
BUDGET WITH JUSTIFICATION FORMFiscal YearMaximum Allowed per ContractorMax Alloweed per Contrctor
Contractor NameAcronymDefinitionFFY 2026SFY 20265000050000
Budget PeriodOctober 1, 2025 - September 30, 2026

Deborah J. Polk: Enter Budget Period Dates

APSAdoption/Post-Permanency SupportFFY 202650000
Project NamePromoting Safe and Stable FamiliesFFYFederal Fiscal YearCal Yr 202650000
Program Contact Name, TitleFPFSFamily Preservation for Family Stability50000
PhoneFSFSFamily Support for Family Stability50000
EmailMTDCModified Total Direct Costs50000
Fiscal Contact Name, TitlePSSFPromoting Safe and Stable Families
PhoneFRSFamily Reunification Services
Email
Please spell out any abbreviations on first use throughout the Budget.
Expenditure Categories
Personnel Services - Salaried EmployeesFFY 2026
Position Title
Cartaya, Hugo: Instructions: Enter the Position TitleDescription of Work

Public Health & Environment:

Enter budget justification for the employee or position title. Justification should address the role and expected contribution of budgeted personnel.

If less than full FTE, indicate in the description the % FTE worked for your agency.

Describe how fringe is projected and what components are included (insurance, paid time off, pension, etc.).

Fringe Benefits
Cartaya, Hugo: Enter description of Fringe BenefitsGross or Annual Salary

Deborah J. Polk: Enter the employee's annual (12 month) gross salary.

Fringe Cost Deborah J. Polk: Enter the total amount of fringe for the employee based on their annual salary.

Total Salary + Fringe Deborah J. Polk: Auto Calculated

Percent of Time on Project Deborah J. Polk: Auto Calculated

Cost Based on Percent of Time for FRS
Deborah J. Polk: Enter amount requested form CDECCost Based on Percent of Time for

APS

Deborah J. Polk: Enter amount requested form CDECCost Based on Percent of Time for FPFS
Deborah J. Polk: Enter amount requested form CDECCost Based on Percent of Time for FSFS
Deborah J. Polk: Enter amount requested form CDECTotal Amount

Requested from CDEC Deborah J. Polk: Auto Calculated

Cost Based on Percent of Time on Time-limited Reunification (TLR) Deborah J. Polk: Auto Calculated

Cost Based on Percent of Time on Adoption Promotion and Support (APS) Deborah J. Polk: Auto Calculated

Cost Based on Percent of Time on Family Preservation for Family Stability Deborah J. Polk: Auto Calculated

Cost Based on Percent of Time on Family Support for Family Stability Deborah J. Polk: Auto Calculated

Total Percentage Deborah J. Polk: Auto Calculated

$0.00$0.00$0.000.00000%$0.00$0.00$0.00$0.00$0.000.00%0.00%0.00%0.00%0.00%
$0.00$0.00$0.000.00000%$0.00$0.00$0.00$0.00$0.000.00%0.00%0.00%0.00%0.00%
$0.00$0.00$0.000.00000%$0.00$0.00$0.00$0.00$0.000.00%0.00%0.00%0.00%0.00%
$0.00$0.00$0.000.00000%$0.00$0.00$0.00$0.00$0.000.00%0.00%0.00%0.00%0.00%
$0.00$0.00$0.000.00000%$0.00$0.00$0.00$0.00$0.000.00%0.00%0.00%0.00%0.00%
$0.00$0.00$0.000.00000%$0.00$0.00$0.00$0.00$0.000.00%0.00%0.00%0.00%0.00%
$0.00$0.00$0.000.00000%$0.00$0.00$0.00$0.00$0.000.00%0.00%0.00%0.00%0.00%
$0.00$0.00$0.000.00000%$0.00$0.00$0.00$0.00$0.000.00%0.00%0.00%0.00%0.00%
$0.00$0.00$0.000.00000%$0.00$0.00$0.00$0.00$0.000.00%0.00%0.00%0.00%0.00%
$0.00$0.00$0.000.00000%$0.00$0.00$0.00$0.00$0.000.00%0.00%0.00%0.00%0.00%
$0.00$0.00$0.000.00000%$0.00$0.00$0.00$0.00$0.000.00%0.00%0.00%0.00%0.00%
$0.00$0.00$0.000.00000%$0.00$0.00$0.00$0.00$0.000.00%0.00%0.00%0.00%0.00%
$0.00$0.00$0.000.00000%$0.00$0.00$0.00$0.00$0.000.00%0.00%0.00%0.00%0.00%
$0.00$0.00$0.000.00000%$0.00$0.00$0.00$0.00$0.000.00%0.00%0.00%0.00%0.00%
$0.00$0.00$0.000.00000%$0.00$0.00$0.00$0.00$0.000.00%0.00%0.00%0.00%0.00%
$0.00$0.00$0.000.00000%$0.00$0.00$0.00$0.00$0.000.00%0.00%0.00%0.00%0.00%
$0.00$0.00$0.000.00000%$0.00$0.00$0.00$0.00$0.000.00%0.00%0.00%0.00%0.00%
$0.00$0.00$0.000.00000%$0.00$0.00$0.00$0.00$0.000.00%0.00%0.00%0.00%0.00%
$0.00$0.00$0.000.00000%$0.00$0.00$0.00$0.00$0.000.00%0.00%0.00%0.00%0.00%
$0.00$0.00$0.000.00000%$0.00$0.00$0.00$0.00$0.000.00%0.00%0.00%0.00%0.00%
$0.00$0.00$0.000.00000%$0.00$0.00$0.00$0.00$0.000.00%0.00%0.00%0.00%0.00%
$0.00$0.00$0.000.00000%$0.00$0.00$0.00$0.00$0.000.00%0.00%0.00%0.00%0.00%
$0.00$0.00$0.000.00000%$0.00$0.00$0.00$0.00$0.000.00%0.00%0.00%0.00%0.00%
$0.00$0.00$0.000.00000%$0.00$0.00$0.00$0.00$0.000.00%0.00%0.00%0.00%0.00%
$0.00$0.00$0.000.00000%$0.00$0.00$0.00$0.00$0.000.00%0.00%0.00%0.00%0.00%
$0.00$0.00$0.000.00000%$0.00$0.00$0.00$0.00$0.000.00%0.00%0.00%0.00%0.00%
Total Personnel Services (including fringe benefits)$0.00$0.00$0.00$0.00$0.00
Contractors/Consultants (payments to third parties or entities)FFY 2026
NameDescription of Item

: Include all consultants/subcontracts required to complete the proposed work plan.

Describe how the subcontractors will be selected, the work to be performed, expected deliverables, and a brief description of how costs were calculated.

Examples include: consulting, outsourced evaluation, media/advertising agency, etc. TLR Deborah J. Polk: EnterAmount

TLR

Allowable in MTDC calculation Cartaya, Hugo: Auto Calculated

APS

Deborah J. Polk: EnterAmount

APS

Allowable in MTDC calculation Cartaya, Hugo: Auto Calculated

FPFS

Deborah J. Polk: EnterAmount Family Preservation for Family Stability Allowable in MTDC calculation Cartaya, Hugo: Auto Calculated

FSFS

Deborah J. Polk: EnterAmount Family Support for Family Stability Allowable in MTDC calculation Cartaya, Hugo: Auto Calculated Total Amount Requested from CDEC Cartaya, Hugo: Auto Calculated Total Amount Allowable in MTDC Cartaya, Hugo: Auto Calculated

$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00
$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00
$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00
$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00
$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00
$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00
$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00
$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00
$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00
$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00
$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00
$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00
$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00
$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00
$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00
$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00
$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00
$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00
$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00
$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00
$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00
$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00
$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00
$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00
$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00
$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00
TravelFFY 2026
Item

Cartaya, Hugo: Instructions: List the item in this column: i.e., mileage, lodging, meals, airfare Description of Item Item Description should include the rationale for the costs budgeted and a description of how cost estimates are calculated.

Indicate the project personnel who will be traveling and describe their anticipated contributions.

Examples include: mileage, lodging, meals, airfare, tolls, etc..

TLR

Deborah J. Polk: Enter Amount

APS

Deborah J. Polk: Enter AmountFPFS
Deborah J. Polk: Enter AmountFSFS
Deborah J. Polk: Enter AmountTotal Amount

Requested from CDEC Cartaya, Hugo: Auto Calculated

$0.00$0.00$0.00$0.00$0.00
$0.00$0.00$0.00$0.00$0.00
$0.00$0.00$0.00$0.00$0.00
$0.00$0.00$0.00$0.00$0.00
$0.00$0.00$0.00$0.00$0.00
$0.00$0.00$0.00$0.00$0.00
$0.00$0.00$0.00$0.00$0.00
$0.00$0.00$0.00$0.00$0.00
$0.00$0.00$0.00$0.00$0.00
$0.00$0.00$0.00$0.00$0.00
$0.00$0.00$0.00$0.00$0.00
$0.00$0.00$0.00$0.00$0.00
$0.00$0.00$0.00$0.00$0.00
$0.00$0.00$0.00$0.00$0.00
$0.00$0.00$0.00$0.00$0.00
$0.00$0.00$0.00$0.00$0.00
$0.00$0.00$0.00$0.00$0.00
$0.00$0.00$0.00$0.00$0.00
$0.00$0.00$0.00$0.00$0.00
$0.00$0.00$0.00$0.00$0.00
$0.00$0.00$0.00$0.00$0.00
$0.00$0.00$0.00$0.00$0.00
$0.00$0.00$0.00$0.00$0.00
$0.00$0.00$0.00$0.00$0.00
$0.00$0.00$0.00$0.00$0.00
Total Travel$0.00$0.00$0.00$0.00$0.00
Supplies & Operating ExpensesFFY 2026
Item

Cartaya, Hugo: Instructions: List the item in this column: i.e., mileage, lodging, meals, airfare Description of Item Item Description should include the rationale for the costs budgeted and a description of how cost estimates are calculated.

Indicate the project personnel who will be traveling and describe their anticipated contributions.

Examples include: mileage, lodging, meals, airfare, tolls, etc..

TLR

Deborah J. Polk: Enter Amount

APS

Deborah J. Polk: Enter AmountFPFS
Deborah J. Polk: Enter AmountFSFS
Deborah J. Polk: Enter AmountTotal Amount

Requested from CDEC Cartaya, Hugo: Auto Calculated

$0.00$0.00$0.00$0.00$0.00
$0.00$0.00$0.00$0.00$0.00
$0.00$0.00$0.00$0.00$0.00
$0.00$0.00$0.00$0.00$0.00
$0.00$0.00$0.00$0.00$0.00
$0.00$0.00$0.00$0.00$0.00
$0.00$0.00$0.00$0.00$0.00
$0.00$0.00$0.00$0.00$0.00
$0.00$0.00$0.00$0.00$0.00
$0.00$0.00$0.00$0.00$0.00
$0.00$0.00$0.00$0.00$0.00
$0.00$0.00$0.00$0.00$0.00
$0.00$0.00$0.00$0.00$0.00
$0.00$0.00$0.00$0.00$0.00
$0.00$0.00$0.00$0.00$0.00
$0.00$0.00$0.00$0.00$0.00
$0.00$0.00$0.00$0.00$0.00
$0.00$0.00$0.00$0.00$0.00
$0.00$0.00$0.00$0.00$0.00
$0.00$0.00$0.00$0.00$0.00
$0.00$0.00$0.00$0.00$0.00
$0.00$0.00$0.00$0.00$0.00
$0.00$0.00$0.00$0.00$0.00
$0.00$0.00$0.00$0.00$0.00
$0.00$0.00$0.00$0.00$0.00
$0.00$0.00$0.00$0.00$0.00
Total Supplies & Operating Expenses$0.00$0.00$0.00$0.00$0.00
Items Excluded from MTDC: (Rental costs, tuition, scholarships/fellowships, participant support, equipment, capital expenditures)
Item

Cartaya, Hugo: Instructions: List the item in this column: i.e., mileage, lodging, meals, airfare Description of Item : Item Description should include the rationale for the costs budgeted and a description of how cost estimates are calculated.

Examples

Rental Costs - General rental costs for the program's operation location (does not include meeting room fees)

Tuition remission

Scholarships and Fellowships - This includes scholarships, fellowships, stipends only if we are paying for education for non-employees

Participant Support Costs - Participant support costs means direct costs for items such as stipends or subsistence allowances, travel allowances, and registration fees paid to or on behalf of participants or trainees (but not employees) in connection with conferences, or training projects. (Example: incentives, child care, payments/stipends, etc.)

Participant Support costs are excluded from the indirect calculations if they are paid directly to the participant. If meals are provided as part of an event cost, they are not excluded. For example, if a site gives a $20 payment to a participant to cover their meal costs, it's excluded. If the site pays Panera for continental breakfast for everyone in attendance , it's not excluded. If the cost is to pay for things like diapers, that is also a cost reimbursement, not compensation or an incentive to participate in the program and is not excluded from MTDC.

If it is a stipend and it isn't compensation or payment as incentive to participate in the program, it should not be excluded from MTDC. It is more about the kind of expense and if it's an incentive to participate.

Capital Expenditures - Does not include depreciation or repairs and maintenance.

Equipment - Equipment costs where items are over $10,000 each

Deborah J. Polk: Enter Budget Period Dates

Deborah J. Polk: Enter Amount TLR Deborah J. Polk: Enter Amount

APS

Deborah J. Polk: Enter AmountFPFS
Deborah J. Polk: Enter AmountFSFS
Deborah J. Polk: Enter AmountTotal Amount

Requested from CDEC Cartaya, Hugo: Auto Calculated

Cartaya, Hugo: Instructions: Enter the Position Title Public Health & Environment:

Enter budget justification for the employee or position title. Justification should address the role and expected contribution of budgeted personnel.

If less than full FTE, indicate in the description the % FTE worked for your agency.

Describe how fringe is projected and what components are included (insurance, paid time off, pension, etc.).

Cartaya, Hugo: Enter description of Fringe Benefits Deborah J. Polk: Enter the employee's annual (12 month) gross salary.

Deborah J. Polk: Enter the total amount of fringe for the employee based on their annual salary.

Deborah J. Polk: Enter amount requested form CDEC Deborah J. Polk: Enter amount requested form CDEC Deborah J. Polk: Enter amount requested form CDEC Deborah J. Polk: Enter amount requested form CDEC

$0.00$0.00$0.00$0.00$0.00
$0.00$0.00$0.00$0.00$0.00
$0.00$0.00$0.00$0.00$0.00
$0.00$0.00$0.00$0.00$0.00
$0.00$0.00$0.00$0.00$0.00
$0.00$0.00$0.00$0.00$0.00
$0.00$0.00$0.00$0.00$0.00
$0.00$0.00$0.00$0.00$0.00
$0.00$0.00$0.00$0.00$0.00
$0.00$0.00$0.00$0.00$0.00
$0.00$0.00$0.00$0.00$0.00
$0.00$0.00$0.00$0.00$0.00
$0.00$0.00$0.00$0.00$0.00
$0.00$0.00$0.00$0.00$0.00
$0.00$0.00$0.00$0.00$0.00
$0.00$0.00$0.00$0.00$0.00
$0.00$0.00$0.00$0.00$0.00
$0.00$0.00$0.00$0.00$0.00
$0.00$0.00$0.00$0.00$0.00
$0.00$0.00$0.00$0.00$0.00
$0.00$0.00$0.00$0.00$0.00
$0.00$0.00$0.00$0.00$0.00
$0.00$0.00$0.00$0.00$0.00
$0.00$0.00$0.00$0.00$0.00
$0.00$0.00$0.00$0.00$0.00
$0.00$0.00$0.00$0.00$0.00
$0.00$0.00$0.00$0.00$0.00
Total Items removed from MTDC$0.00$0.00$0.00$0.00$0.00
TOTAL DIRECT COSTSTOTAL DIRECT COSTS$0.00$0.00$0.00$0.00$0.00
MODIFIED TOTAL DIRECT COSTS (MTDC)
Uniform Guidance - 2 Code of Federal Regulations 200.1 (2 CFR 200.1) “Modified Total Direct Cost (MTDC)” means all direct salaries and wages, applicable fringe benefits, materials and supplies, services, travel, and up to the first $50,000 of each subaward (regardless of the period of performance of the subawards under the award). MTDC excludes equipment, capital expenditures, charges for patient care, rental costs, tuition remission, scholarships and fellowships, participant support costs and the portion of each subaward in excess of $50,000. Other items may only be excluded when necessary to avoid a serious inequity in the distribution of indirect costs, and with the approval of the cognizant agency for indirect costs.MODIFIED TOTAL DIRECT COSTS$0.00$0.00$0.00$0.00$0.00
Indirect CostsFFY 2026
ItemDescription of Item

Applicants requesting indirect must provide OEC with a copy of their Negotiated Federal Indirect Cost rate plan or their Negotiated State Indirect Cost rate or apply 10% to the Modified Total Direct Costs (MTDC).

OEC will honor federal negotiated rate agreements.

Refer to Cost Principles Exhibit and the OMB Super Circular for possible disallowed expenses. Indirect Rate TLR Deborah J. Polk: Enter Amount

APS

Deborah J. Polk: Enter AmountFPFS
Deborah J. Polk: Enter AmountFSFS

Deborah J. Polk: Enter Amount : Include all consultants/subcontracts required to complete the proposed work plan.

Describe how the subcontractors will be selected, the work to be performed, expected deliverables, and a brief description of how costs were calculated.

Examples include: consulting, outsourced evaluation, media/advertising agency, etc. Total Amount Requested from CDEC

No costs shall be reimbursed by CDEC for this category.0.00%$0.00$0.00$0.00$0.00$0.00
Total Indirect$0.00$0.00$0.00$0.00$0.00
TOTAL$0.00$0.00$0.00$0.00$0.00
PERCENTAGE OF BUDGET BY PROJECTFFY 2026
TLR

Deborah J. Polk: Enter Amount Deborah J. Polk: EnterAmount

APS

Deborah J. Polk: Enter Amount Cartaya, Hugo: Auto Calculated

FPFS

Deborah J. Polk: Enter Amount Deborah J. Polk: EnterAmount

FSFS

Deborah J. Polk: Enter Amount Cartaya, Hugo: Auto Calculated

Deborah J. Polk: EnterAmount

Cartaya, Hugo: Auto Calculated

Deborah J. Polk: EnterAmount

Cartaya, Hugo: Auto Calculated

Cartaya, Hugo: Auto Calculated

Cartaya, Hugo: Auto Calculated

Cartaya, Hugo: Instructions: List the item in this column: i.e., mileage, lodging, meals, airfare

Item Description should include the rationale for the costs budgeted and a description of how cost estimates are calculated.

Indicate the project personnel who will be traveling and describe their anticipated contributions.

Examples include: mileage, lodging, meals, airfare, tolls, etc..

Deborah J. Polk: Enter Amount Deborah J. Polk: Enter Amount Deborah J. Polk: Enter Amount Deborah J. Polk: Enter Amount Deborah J. Polk: Enter Amount Cartaya, Hugo: Auto Calculated

Cartaya, Hugo: Instructions: List the item in this column: i.e., mileage, lodging, meals, airfare

Item Description should include the rationale for the costs budgeted and a description of how cost estimates are calculated.

Indicate the project personnel who will be traveling and describe their anticipated contributions.

Examples include: mileage, lodging, meals, airfare, tolls, etc..

Deborah J. Polk: Enter Amount Deborah J. Polk: Enter Amount Deborah J. Polk: Enter Amount Deborah J. Polk: Enter Amount Deborah J. Polk: Enter Amount Cartaya, Hugo: Auto Calculated

Total Percentage
PERCENTAGE OF BUDGET BY PROJECT0%0%0%0%0%
Match Projection / RequiredPercentage of Total Budget Including Match:30%$0.00$0.00$0.00$0.00$0.00
TOTAL BUDGET (INCLUDING MATCH)$0.00$0.00$0.00$0.00$0.00

&"-,Bold"&13Exhibit B

Page &P of &N Version 2 - 4/25 ExB Budget PSSF FFY26(No Admin or Indirect)_V2_4-25A image1.png

File details come from the government source that posted it. Updated .