FY25 BUDGET FORMS FOR PROCUREMENT - Youth ISY - OSY.xlsx

This document is a budget form for the MassHire Merrimack Valley Workforce Board (MMVWB) related to Workforce Innovation and Opportunity Act (WIOA) Out-of-School and In-School Youth Programs for fiscal year 2026. The budget template provides a comprehensive financial framework for documenting program expenses across multiple categories including personnel, premises, non-personnel costs, participant costs, and indirect costs, with specific line items for both non-work experience and work experience budgeting. The form requires detailed budget breakdown and allows for 40% minimum allocation to work experience programming.

The budget sheet appears to be a blank template designed for potential program providers to complete, with areas to specify organizational details, program names, and precise expense allocations. No specific dollar amounts are pre-populated, indicating this is a preparatory document for organizations to submit detailed budget proposals for youth workforce development programs. The form includes provisions for tracking administrative costs, participant-related expenses, and allows for indirect cost recovery with the stipulation that an indirect cost rate must be approved by a cognizant agency. The document emphasizes the need for precise budget categorization and transparency in program financial planning.