HVRFP BudgetTemplate.xlsx

This is a budget template document prepared for Connecticut's Office of Early Childhood in response to a Home Visiting System Request for Proposals. The template is designed to capture proposed budgets across multiple contract periods: 12-month periods from July 1, 2027 through June 30, 2028; July 1, 2028 through June 30, 2029; July 1, 2029 through June 30, 2030; a 36-month period from July 1, 2030 through June 30, 2031; and July 1, 2031 through June 30, 2032. The RFP seeks evidence-based home visiting services to improve maternal, infant, and early childhood outcomes across Connecticut's six home visiting regions, with proposals due October 19, 2026 at 5:00 pm ET. Multiple awards will be made with a minimum of $3 million per year allocated to each region. Up to $119,675,825.00 is available over five years.

The budget template provides detailed line items for direct expenses including staff salaries and wages, fringe benefits, contractual services, transportation, materials and supplies, facilities, capital expenses, and client supports. Indirect administrative and general expenses are also included. A separate section captures proposed positions with corresponding information on position titles, hourly rates, total hours per week, base annual salaries, fringe benefit percentages, and contract percentage of time. All current entries in the template show zero dollar amounts and zero positions, indicating this is a blank template awaiting completion by proposing organizations.