LAB26R001-SCP_appD.xlsx

This is a Budget Form Appendix D for the Statewide Co-Op Program (RFP # LAB26R001-SCP) administered by the State of Delaware. The form serves as the budget submission template for organizations responding to this request for proposals. The budget form is structured with 20 distinct line items organized into categories covering personnel costs, operational expenses, participant services, and indirect costs. Organizations must complete this form without altering its formatting or structure, as non-conforming proposals will be rejected.

The budget categories include staff salaries and fringe benefits, participant supportive services, facility costs (rent and utilities), custodial services, marketing and communications, supplies and postage, equipment and furniture, tuition and materials, travel expenses, training costs, participant wages and fringes, professional services, temporary staffing fees for work experience programs, work experience costs, indirect costs, and other miscellaneous costs. All line items default to $0 and must be completed by the responding organization based on their proposed approach to the Statewide Co-Op Program. The form requires a total budget calculation at the bottom, with explicit instructions that only billable line items should contain amounts and all non-applicable items must remain at zero. This budget form is a critical component of the proposal submission process and must be completed accurately and in full compliance with the specified formatting requirements.