HSS26077-SUBUSEDISR_appE.xlsx

This is a Personnel Detail and Budget Worksheet for Contract HSS-26-077, a Substance Use Disorder Project Support contract with the State of Delaware. The document serves as a template for applicant agencies to detail staffing allocations and associated costs for the contract period. The worksheet is designed to capture direct and indirect staff positions, including credentials, titles, full-time equivalency (FTE), annual salaries, percentage of time allocated to the project, and salary distributions between requested funds and other resources. No specific personnel have been entered into this blank template, and no contract period dates are populated in the document.

The Budget Worksheet section outlines a comprehensive cost structure organized into eight budget categories: Staff Salaries (C-1), Staff Fringe Benefits (C-2), Travel and Training (C-3), Contractual costs including rent, utilities, and administrative expenses (C-4), Supplies (C-5), Equipment and Other Direct Costs (C-6), Indirect Costs (C-7), and Total Budget (C-8). All line items show zero dollar amounts, indicating this is an unfilled template. The document requires narrative justifications for each budget category where funds are allocated, including explanations of cost determinations and justifications for increases from previous contract years. The worksheet specifies a maximum mileage reimbursement rate of $0.40 per mile in accordance with Delaware's Budget and Accounting Policy Manual and includes detailed breakdowns for fringe benefit classifications and facility rental cost calculations.