HSS25028-ADVHLTHCOL-budget.docx
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- Solicitation number
- HSS25028-ADVHLTHCOL
- Issued by
- Delaware
About this file
This is a budget and budget narrative form for the Delaware Department of Health and Social Services (DHSS) Division of Public Health contract HSS-25-028 for Advancing Healthy Lifestyles Coalition & Conference Facilitation. The document outlines the budget submission requirements for three main components: Coalition Facilitation, Conference Facilitation, and PANO Administrative Support. Bidders must provide detailed budgets including hourly staff rates and external costs for each component.
The budget form specifies that indirect costs cannot exceed 12% of the total budget. Bidders are instructed to use the form to itemize tasks and associated costs for each component, with reference to Appendix B on page 53 of the main RFP document for budget overview guidance. The form provides a structured format for presenting costs by component and calculating the total project budget including indirect costs.
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Other files
| File | Type | Posted |
|---|---|---|
| HSS25028-ADVHLTHCOL-pr.pdf | ||
| HSS25028-ADVHLTHCOL-ad1.pdf | ||
| HSS25028-ADVHLTHCOL-rfp.docx | DOCX document |
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Text version
DHSS/Division of Public Health
HSS-25-028 - ADVANCING HEALTHY LIFESTYLES COALITION &
CONFERENCE FACILITATION
Budget and Budget Narrative Form Bidders should provide a detailed budget and budget narrative for each component as specified in the RFP for project year one. Budget must include hourly rates for project staff and external costs for successful completion of services under each component. Indirect costs shall not exceed 12% of total budget. Bidders should add as many tasks to this budget form as necessary to satisfy requirements under the scope of this RFP.
Please refer to Appendix B for the Budget overview on page 53 of the RFP document.
Coalition Facilitation:
| Task |
| Description |
| Cost |
Total Cost: Coalition Facilitation
Conference Facilitation:
| Task |
| Description |
| Cost |
Total Cost: Conference Facilitation
PANO Administrative Support:
| Task |
| Description |
| Cost |
Total Cost: PANO Administrative Support
Total Budget:
| Component |
| Cost |
Coalition Facilitation
Conference Facilitation
PANO Administrative Support
Indirect Costs
Total Budget
File details come from the government source that posted it. Updated .