RFA_AttD Budget Template-FINAL-IECMHC.xlsx
XLSX spreadsheet 31 KB Posted
- Solicitation number
- S-58800-00007740
- Issued by
- Umatilla County, Oregon
About this file
This document is a budget template and instructions for the Request for Applications (RFA) for Infant and Early Child Mental Health Consultation Regional Service Providers (RSPs) in Oregon. The Department of Early Learning and Care (DELC) is seeking up to 15 RSPs to serve within predetermined Service Delivery Areas (SDAs) throughout Oregon to implement an equity-focused approach for Infant and Early Childhood Mental Health Consultants (IECMHCs) to serve Early Educators (EEs) under the Early Childhood Suspension and Expulsion Prevention Program (ECSEPP). The RFA provides the maximum funding allocation for each of the 15 SDAs, which ranges from $339,153 to $1,344,727 for a two-year implementation grant period. RSP applicants must complete the budget template and ensure their total requested funding does not exceed the maximum allocation for their designated SDA.
The RFA involves the state of Oregon and the following local jurisdictions: Marion County, Salem City. Applicants must provide their agency/organization name, authorized representative, and the SDA for which they are applying. The budget template instructions provide guidance on completing the budget, including differentiating between a one-year planning grant and a two-year implementation grant. DELC reserves the right to adjust the maximum funding allocation amounts.
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Instructions - Do Not Edit
| Infant and Early Childhood Mental Health Consultation (IECMHC) |
| Regional Service Provider (RSP) Budget Instructions |
The Department of Early Learning and Care (DELC) is creating Regional Service Providers (RSPs) to implement an equity-focused approach for Infant and Early Childhood Mental Health Consultants (IECMHCs) to serve Early Educators (EEs) under the Early Childhood Suspension and Expulsion Prevention Program (ECSEPP). DELC is seeking up to 15 RSPs to serve within predetermined Service Delivery Areas (SDAs) throughout Oregon.
“Service Delivery Area” (“SDA”) means a defined geographic boundary with which the Child Care Resource and Referral (CCR&R) regions are defined.
https://oregonspark.org/ccrr-regional-map/
Service Delivery Area (SDA)
Instructions: 1. Please find the SDA for which your Organization is submitting an application and enter this name in the Budget Template worksheet (Cell B11). Review the Maximum Funding Allocation for your SDA. Your Total Requested Funding amount in the Budget Template worksheet may not exceed the Maximum Funding Allocation for your SDA.
| Service Delivery Area (SDA) | 2023-2025 Maximum Funding Allocation (Anticipated Amounts Subject to Change)* |
| Blue Mountain (Union, Morrow, and Umatilla Counties) | $ 348,280.08 |
| Central (Deschutes, Crook, and Jefferson Counties) | $ 349,113.51 |
| Clackamas County | $ 339,153.28 |
| Eastern (Malheur, Wallowa, and Baker Counties) | $ 363,147.46 |
| Frontier (Grant and Harney Counties) | $ 360,719.05 |
| Lane County | $ 511,676.38 |
| Linn, Benton, and Lincoln Counties | $ 342,652.53 |
| Marion, Polk, and Yamhill Counties | $ 844,449.21 |
| Multnomah County | $ 1,344,727.15 |
| North Coast (Tillamook, Clatsop, and Columbia Counties) | $ 340,364.93 |
| South Central (Douglas, Klamath, and Lake Counties) | $ 368,228.99 |
| South Coast (Coos and Curry Counties) | $ 341,434.91 |
| Southern (Jackson and Josephine Counties) | $ 343,457.37 |
| The Gorge (Gilliam, Hood River, Sherman, Wasco, and Wheeler Counties) | $ 347,206.10 |
| Washington County | $ 1,009,221.02 |
| Grand Total | $ 7,553,832.00 |
*This is a two (2) year Maximum Funding Allocation amount for an Implementation Grant. One year Planning Grant award amounts will differ. DELC reserves the right to adjust the Maximum Funding Allocation amount.
2. Once you have determined the name of your SDA and the Maximum Funding Allocation proceed to the Budget Template worksheet.
https://oregonspark.org/ccrr-regional-map/ Budget Template
| Prior to completing this Budget, please read the instructions on the Instructions worksheet. | |
| Infant and Early Childhood Mental Health Consultation (IECMHC) Regional Service Provider Budget Template |
3. Please complete the Budget Template below as it applies to your Organization's grant application. A Planning Grant budget must be for a maximum of one-year period. An Implementation Grant budget must be for a maximum of two years and must not exceed the Maximum Funding Allocation amount for your region as listed in the Instructions tab of this workbook.
| Agency/Organization Name | |||
| Authorized Representative Name, Title | |||
| Service Delivery Area (SDA) | <-- Please refer to the Instructions tab to select the correct Service Delivery Area (SDA) name. | ||
| Date | <-- Date of application and budget submission. | ||
| Total Requested Funding | $ - 0 | <-- The amount in this cell will auto-populate from the Grand Total amount in Cell B59. This Total Requested Funding is the amount that your Organization is applying for under this grant application. The Total Requested Funding must not exceed the Maximum Funding Allocation for your Service Delivery Area as listed in the Instructions worksheet of this workbook. |
| Personnel | ||||||
| Name (First and Last Name, if known) | Position/Title | Description of Duties | FTE | Employee Compensation | Fringe Benefits | Total |
| $ - 0 | $ - 0 | $ - 0 | ||||
| $ - 0 | $ - 0 | $ - 0 | ||||
| $ - 0 | $ - 0 | $ - 0 | ||||
| $ - 0 | $ - 0 | $ - 0 | ||||
| $ - 0 | $ - 0 | $ - 0 | ||||
| $ - 0 | $ - 0 | $ - 0 | ||||
| $ - 0 | $ - 0 | $ - 0 | ||||
| $ - 0 | $ - 0 | $ - 0 | ||||
| PERSONNEL TOTAL | 0.00 | $ - 0 | $ - 0 | $ - 0 |
| Non-Personnel | ||
| Category | Detailed Cost Description | Total |
| Consultant/Professional Services | $ - 0 | |
| Contractual Services | $ - 0 | |
| Insurance | $ - 0 | |
| Educational Materials | $ - 0 | |
| Equipment | $ - 0 | |
| Insurance | $ - 0 | |
| Lease/Rent | $ - 0 | |
| Printing and Copying | $ - 0 | |
| Professional Development and Training | $ - 0 | |
| Program Supplies | $ - 0 | |
| Telecommunications | $ - 0 | |
| Transportation | $ - 0 | |
| Travel | $ - 0 | |
| Utilities | $ - 0 | |
| Other: | $ - 0 | |
| Other: | $ - 0 | |
| Other: | $ - 0 | |
| Other: | $ - 0 | |
| Other: | $ - 0 | |
| Other: | $ - 0 | |
| NON-PERSONNEL TOTAL | $ - 0 |
| Category | Total | |||
| Personnel Total | $ - 0 | <-- Personnel Total and Non-Personnel Total will auto-populate from the cost tables above. | ||
| Non-Personnel Total | $ - 0 | |||
| Administrative Costs* | $ - 0 | <-- Enter Administrative Costs here. | Must not exceed 15%: | $ - 0 |
| GRAND TOTAL | $ - 0 | <-- Grand Total must not exceed the Maximum Funding Allocation amount listed in the Instructions tab. |
| *Note: Your total Administrative Costs should not exceed 15% of your total budget. Please refer to the Administrative Costs Policy linked below. |
| https://www.oregon.gov/delc/Documents/delc-approved-admin-costs-policy-eld-001-for-website-10-11-21-en.pdf |
4. Once you have completed this Budget worksheet, save it as an Excel file with your organization's name in the title and submit it along with your application to the Single Point of Contact (SPC) listed in the Request for Applications (RFA).
https://www.oregon.gov/delc/Documents/delc-approved-admin-costs-policy-eld-001-for-website-10-11-21-en.pdf image1.png
File details come from the government source that posted it. Updated .