RFP 10911 Attachment H- Budget .xlsx

The document is RFP 10911 Attachment H, a budget spreadsheet for the Florida Department of Juvenile Justice's (DJJ) Executive Leadership Coaching solicitation. The budget template is designed to capture service costs, including Launch Sessions, Individual 360 Evaluations, Leadership Team Assessments, Individual Coaching Sessions, and Leadership Team Enhancement Plan services. The spreadsheet provides line items for tracking service quantities, participant rates, and total annual budget allocations, with dedicated sections for calculating travel and lodging expenses associated with the leadership development program.

Notably, the budget template is currently populated with zero-dollar values, indicating that specific pricing details have not yet been entered. This suggests that potential vendors will be required to complete the budget sheet with their proposed rates and service costs during the proposal submission process. The budget structure allows for granular cost tracking across different service components, team member expenses, and travel-related expenditures, which will enable DJJ to evaluate and compare potential provider proposals based on comprehensive financial breakdowns.