Project_Budget_Template.docx
DOCX document 22 KB Posted
- Solicitation number
- 2026.065-RFP
- Issued by
- Washington County, Oregon
About this file
This Project Budget Template document is associated with a Request for Proposal issued by Washington County Public Health (WCPH) in Oregon for the Community Health Improvement Plan (CHIP): Rural Health Access and Social Supports initiative. The RFP seeks proposals from eligible organizations to expand access to mobile healthcare services and social supports in rural Washington County communities, with organizations able to apply under one or both priority areas: expanding existing mobile healthcare services in rural communities and improving connections to social supports and community resources. The project supports implementation of the Washington County Community Health Improvement Plan through community-based approaches that address rural health access gaps.
Funding for this opportunity is provided through the Oregon Health Authority (OHA) Rural Health Transformation Program (RHTP), with OHA receiving these federal funds from the Centers for Medicare & Medicaid Services (CMS) through a federal initiative. Organizations funded through this RFP will work in partnership with WCPH to implement approved activities supporting the project goals. The budget template document serves as the financial planning tool for applicants to detail proposed costs and resource allocation for their submissions, enabling WCPH to evaluate the financial feasibility and efficiency of proposed mobile healthcare and social support expansion activities.
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Text version
Project Budget Template Complete only the budget categories applicable to the proposed project. Categories that are not applicable may be left blank. Proposed costs should align with the expense guidance in this RFP.
| Budget Category |
| Budget Item/Calculation |
| Amount |
Personnel
Salaries, wages, and fringe benefits for project staff (e.g., Program Coordinator (0.25 FTE) or CHW (50 hours x hourly rate) (Position title/FTE or calculation)
Contractors/Consultants
Contracted services or professional expertise supporting the proposed project (Role and calculation)
Participant Support/Stipends
Direct supports provided to participants, if allowable under funding requirements (Description and calculation)
Materials and Supplies
Materials and supplies used specifically for the proposed project (e.g., printing, outreach materials, educational materials) (Item and quantity calculation)
Travel
Travel expenses related to project implementation, if allowable under funding requirements (Purpose and calculation)
Indirect Costs Shared organizational expenses that support multiple projects and are not easily separated. Costs included as indirect costs should also not be budgeted as direct project expenses (e.g., administrative support, utilities, and general operations) (Approved indirect cost rate, de minimus rate, or calculation, if applicable)
Other
Allowable direct project expenses not otherwise captured above (e.g., meeting space rental, mobile service operating expenses, or other project-related expenses) (Description and calculation)
TOTAL
File details come from the government source that posted it. Updated .