Exhibit B Budget Template 1 - County.xlsx
XLSX spreadsheet 60 KB Posted
- Solicitation number
- RFP QAAA 2026000215 3
- Issued by
- Arapahoe County, Colorado
About this file
This is a Budget with Justification Form template for the Colorado Department of Early Childhood (CDEC) for Fiscal Year 2026. The document serves as a standardized budget template for county-level contractors applying for funding under the Promoting Safe and Stable Families (PSSF) program and related initiatives including Family Preservation for Family Stability (FPFS), Family Support for Family Stability (FSFS), Adoption/Post-Permanency Support (APS), and Time-limited Reunification (TLR) services. The budget period covers October 1, 2025 through September 30, 2026, with a maximum allowable allocation of $50,000 per contractor. The template is designed to accommodate multiple program lines and requires detailed justifications for all proposed expenditures, including personnel roles and contributions, fringe benefit calculations, and methodologies for cost projections across all budget categories.
The budget template includes sections for Personnel Services (salaried employees with fringe benefits), Contractors/Consultants (subcontracts and third-party payments), Travel, Supplies and Operating Expenses, and Items Excluded from Modified Total Direct Costs (MTDC) such as equipment, capital expenditures, rental costs, tuition, scholarships, and participant support costs. Indirect costs may be claimed at a negotiated federal rate or state rate, or at a default rate of 10 percent applied to MTDC, though CDEC does not reimburse indirect costs. The template requires applicants to allocate budget amounts across each of the four program areas and provide a percentage breakdown of total budget allocation by project. All budget entries are subject to the Uniform Guidance regulations under 2 CFR 200.1, which defines allowable and excluded direct costs for federal funding. The document includes extensive instructions and guidance fields for budget justification but shows all current values at $0.00, indicating this is a blank template ready for completion by prospective contractors.
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Text version
Budget Template
| Colorado Department of Early Childhood (CDEC) | |||||||||
| BUDGET WITH JUSTIFICATION FORM | Fiscal Year | Maximum Allowed per Contractor | Max Alloweed per Contrctor | ||||||
| Contractor Name | Acronym | Definition | FFY 2026 | SFY 2026 | 50000 | 50000 | |||
| Budget Period | October 1, 2025 - September 30, 2026 |
Deborah J. Polk: Enter Budget Period Dates
| APS | Adoption/Post-Permanency Support | FFY 2026 | 50000 | |||||
| Project Name | Promoting Safe and Stable Families | FFY | Federal Fiscal Year | Cal Yr 2026 | 50000 | |||
| Program Contact Name, Title | FPFS | Family Preservation for Family Stability | 50000 | |||||
| Phone | FSFS | Family Support for Family Stability | 50000 | |||||
| MTDC | Modified Total Direct Costs | 50000 | ||||||
| Fiscal Contact Name, Title | PSSF | Promoting Safe and Stable Families | ||||||
| Phone | FRS | Family Reunification Services | ||||||
| Please spell out any abbreviations on first use throughout the Budget. | |||
| Expenditure Categories | |||
| Personnel Services - Salaried Employees | FFY 2026 | ||
| Position Title | |||
| Cartaya, Hugo: Instructions: Enter the Position Title | Description 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 Benefits | Gross 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 CDEC | Cost Based on Percent of Time for |
APS
| Deborah J. Polk: Enter amount requested form CDEC | Cost Based on Percent of Time for FPFS |
| Deborah J. Polk: Enter amount requested form CDEC | Cost Based on Percent of Time for FSFS |
| Deborah J. Polk: Enter amount requested form CDEC | Total 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 | $0.00 | 0.00000% | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% | ||
| $0.00 | $0.00 | $0.00 | 0.00000% | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% | ||
| $0.00 | $0.00 | $0.00 | 0.00000% | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% | ||
| $0.00 | $0.00 | $0.00 | 0.00000% | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% | ||
| $0.00 | $0.00 | $0.00 | 0.00000% | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% | ||
| $0.00 | $0.00 | $0.00 | 0.00000% | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% | ||
| $0.00 | $0.00 | $0.00 | 0.00000% | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% | ||
| $0.00 | $0.00 | $0.00 | 0.00000% | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% | ||
| $0.00 | $0.00 | $0.00 | 0.00000% | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% | ||
| $0.00 | $0.00 | $0.00 | 0.00000% | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% | ||
| $0.00 | $0.00 | $0.00 | 0.00000% | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% | ||
| $0.00 | $0.00 | $0.00 | 0.00000% | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% | ||
| $0.00 | $0.00 | $0.00 | 0.00000% | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% | ||
| $0.00 | $0.00 | $0.00 | 0.00000% | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% | ||
| $0.00 | $0.00 | $0.00 | 0.00000% | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% | ||
| $0.00 | $0.00 | $0.00 | 0.00000% | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% | ||
| $0.00 | $0.00 | $0.00 | 0.00000% | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% | ||
| $0.00 | $0.00 | $0.00 | 0.00000% | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% | ||
| $0.00 | $0.00 | $0.00 | 0.00000% | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% | ||
| $0.00 | $0.00 | $0.00 | 0.00000% | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% | ||
| $0.00 | $0.00 | $0.00 | 0.00000% | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% | ||
| $0.00 | $0.00 | $0.00 | 0.00000% | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% | ||
| $0.00 | $0.00 | $0.00 | 0.00000% | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% | ||
| $0.00 | $0.00 | $0.00 | 0.00000% | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% | ||
| $0.00 | $0.00 | $0.00 | 0.00000% | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% | ||
| $0.00 | $0.00 | $0.00 | 0.00000% | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0.00% | 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 | ||||||||||||||
| Name | Description 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 | ||
| Travel | FFY 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 Amount | FPFS |
| Deborah J. Polk: Enter Amount | FSFS |
| Deborah J. Polk: Enter Amount | Total 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 Expenses | FFY 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 Amount | FPFS |
| Deborah J. Polk: Enter Amount | FSFS |
| Deborah J. Polk: Enter Amount | Total 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 Amount | FPFS |
| Deborah J. Polk: Enter Amount | FSFS |
| Deborah J. Polk: Enter Amount | Total 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 COSTS | TOTAL 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 Costs | FFY 2026 | |||||||||||
| Item | Description 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 Amount | FPFS |
| Deborah J. Polk: Enter Amount | FSFS |
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 PROJECT | FFY 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 PROJECT | 0% | 0% | 0% | 0% | 0% | |||
| Match Projection / Required | Percentage 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 .