Exhibit E CT CAP RFP Budget Template.xlsx

XLSX spreadsheet 78 KB Posted

Attached to
Connecticut Career Accelerator Program: Program Administration
Solicitation number
27ECD2530b
Issued by
Hartford County, Connecticut

About this file

Written by GovTribe AI ·

This file is a budget template (Exhibit E) for the Connecticut Career Accelerator Program (CT CAP) Request for Proposals issued by the Connecticut Office of Workforce Strategy. The template is designed for proposers to complete their budget submissions for Program Administration services supporting the Career Accelerator Program, an outcomes-based-loan initiative that assists learners pursuing workforce credentials and training. Proposals are due November 23, 2026 at 5:00 p.m. EST. The template accommodates a five-year contract period and requires proposers to provide their organization name, RFP identification number, and total budget amount at the top of the submission.

The budget template is organized into three primary cost categories: Salaries and Wages (including direct staff with hourly rates, total FTE, and annual salary totals for each of the five years, plus fringe benefits), Direct Costs (including travel, mileage, supplies, and subcontracting expenses for origination, servicing, fund formation, and legal/finance/insurance services), and Indirect Costs. Proposers must complete only the yellow-shaded cells and may insert additional line items as necessary. The template calculates subtotals for each category and a grand total across all five fiscal years. No specific funding amount, set-asides, or incumbent information is detailed in this budget attachment document.

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Exhibit E, CT CAP Budget

BUDGET ATTACHMENT - EXHIBIT E
INSTRUCTIONS: Please complete the yellow shaded cells only. Insert additional lines, if necessary.
Proposer Name:RFP Name:
Total Budget:RFP Number:
I. SALARIES & WAGES
Direct Staff – Name & TitleJustification / DescriptionTotal FTEHourly RateTotal Hours per FTEYear 1 Salary Total ($)Year 2 Salary Total ($)Year 3 Salary Total ($)Year 4 Salary Total ($)Year 5 Salary Total ($)Salary Total Charged
1- 0$ - 0- 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
2- 0$ - 0- 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
3- 0$ - 0- 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
4- 0$ - 0- 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
5- 0$ - 0- 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
Subtotal Salaries- 0- 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
Fringe Benefits$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
Subtotal Fringe Benefits$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
TOTAL SALARIES & WAGES$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
II. DIRECT COSTS
*Insert new lines for additional expenditure types and include description.Justification / DescriptionYear 1 Total ($)Year 2 Total ($)Year 3 Total ($)Year 4 Total ($)Year 5 Total ($)Total
1Travel$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
2Mileage$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
3Supplies$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
4Subcontracting - Origination$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
5Subcontracting - Servicing$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
6Subcontracting - Fund Formation$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
7Subcontracting - Legal, Finance, Insurance, other$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
8$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
Subtotal Direct Costs$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
III. INDIRECT COSTS
Justification / DescriptionYear 1 Total ($)Year 2 Total ($)Year 3 Total ($)Year 4 Total ($)Year 5 Total ($)Total
1$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
Subtotal Indirect Costs$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
GRAND TOTAL$ - 0

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