FISCAL YEAR PROGRAM BUDGET TEMPLATE.doc
DOC document 88 KB Posted
- Attached to
- Funding Opportunity: Massachusetts Department of Youth Services- Skills Up- Rolling Due Date
- Solicitation number
- BD-23-1035-DYS01-DYS01-85704
- Issued by
- Massachusetts
About this file
This document is a Fiscal Year Program Budget Template for a cost reimbursement contract program. The program is funded by the Massachusetts Department of Youth Services (DYS) and is part of the Skills Up: Career, Technical and Workforce Training and Employment Services Request for Responses (RFR). The RFR seeks proposals from vocational and higher education, unions, businesses, nonprofit and community-based organizations to provide high-quality career, technical, workforce training and employment programs and services for DYS youth in residential and community settings. The budget template covers program components such as direct care/program support staff, occupancy, other direct care/program support, and direct administrative expenses. It also includes information on offsets for non-reimbursable costs and the contractor's board-approved capitalization level.
The pricing terms indicate that this is a cost reimbursement contract with no commercial fee for for-profit contractors. The funding for the program comes from the Massachusetts DYS, but the specific amount is not provided in this document. The program is subject to the provisions of Federal OMB Circular A-122 and/or 808 CMR 1.00, which govern the allowability of costs.
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Other files
| File | Type | Posted |
|---|---|---|
| Appendix K Case Management Manual - Posted.pdf | ||
| Appendix H_current equipment~3.docx | DOCX document | |
| Appendix F_DYS Community Programs by Region~1.docx | DOCX document | |
| Appendix I_regional interests~1.docx | DOCX document | |
| April Bidders Conference Notes -Posted.doc | DOC document | |
| How to Create a Quote in Commbuys~2.pdf | ||
| Amendment One Appendix L- DYS Current Skill Up Programs by Region- Posted.docx | DOCX document | |
| Appendix D Map of DYS Regions- Posted~1.pdf | ||
| Skill Up Rolling RFR -final.docx | DOCX document | |
| Appendix G_District Office Towns_DO_Coverage_Areas~1.png | PNG image | |
| Appendix J_DYS Continuum of Care.docx | DOCX document |
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Text version
FY:
Contractor Name:
Amendment #,if Applicable:
If Federal Funds, CFDA #:
PURCHASE OF SERVICE - ATTACHMENT 3: FISCAL YEAR PROGRAM BUDGET
Program Name:
| Document ID#: |
| MMARS Activity Code: |
| Program Type: |
| UFR Prog. #: |
| Current |
| Amend. Change |
| New |
| FTE |
| Amount |
| FTE |
| Amount |
| FTE |
| Amount |
| COST REIMBURSEMENT ONLY |
Program Component
| Offset |
| Source |
| Reimbursable |
Cost
UFR Title
Direct Care/Program Support Staff/Overtime/
Shift Differential & Relief (Titles 101-141)
SUBTOTAL STAFF
| 150 |
| Payroll Taxes |
| 151 |
| Fringe Benefits |
| T 100 |
| Total Direct Care/Program Staff |
| Title |
| Occupancy |
| 301 |
| Program Facilities |
| * |
| 390 |
| Fac. Oper/Main/Furn |
| T 300 |
| Total Occupancy |
| UFR Title |
| Other Direct |
Care/Program Support
| 201 |
| Direct Care Consultant |
| 202 |
| Temporary Help |
| 203 |
| Clients/Caregivers. Reimb/Stipends |
| 206 |
| Subcontract Dir.Care |
| 204 |
| Staff Training |
| 205 |
| Staff Mileage/Travel |
| 207 |
| Meals |
| 208 |
| Contracted Client Trans. |
| * |
| 208 |
| Vehicle Expenses |
| * |
| 208 |
| Vehicle Depreciation |
| 209 |
| Incid. Health/Med Care |
| 211 |
| Client Per. Allowances |
| 212 |
| Prov. of Material Good |
| 214 |
| Direct Client Wages |
| 214 |
| Other Commercial Prod. & Svs. |
| * |
| 215 |
| Program Supplies/Mat |
| T 200 |
| Total Other Direct Care/Program |
| Title |
| Direct Admin Expenses |
| 216 |
| Program Support |
| * |
| 510 (410 & 390) |
| Other Direct Administrative Expenses |
| T 500 |
| Total Direct Administrative Exp. |
| T |
| SUBTOTAL PROGRAM COSTS |
| * |
| 410 |
| Agency Admin. Support Allocation |
| % $ |
| T |
| PROGRAM TOTAL |
Commercial Fee, if applicable, for for-profit contractors only (for informational purposes only; not to be included in the price paid by the Commonwealth): %___$___: N/A for Cost Reimbursement
A. $ ___________ Subtotal of offsets which are for non-reimbursable costs.
Non-reimbursable costs must be shown in detail on Attachment 5 when the program is subject to the provisions of Federal OMB Circular A-122 and/or 808 CMR 1.00.
* Contractor’s Board approved capitalization level relative to any negotiated expense costs in lines 208, 215, 390 or 410 is $___________ Updated 6/19/07 Sensitivity level - low
File details come from the government source that posted it. Updated .