RFP 202604 BW.xlsx

This is a budget worksheet template for the Kenosha County Department of Human Services, designed to support the Intensive Supervision Youth Competency Program. The template is structured in five comprehensive worksheets that guide agencies in detailing personnel costs, benefit allocations, expense summaries, contracted services, and other revenue sources. The Intensive Supervision Youth Competency Program is intended to serve youth adjudicated by juvenile court who are at risk for out-of-home placement, utilizing positive youth development concepts to reduce recidivism and improve decision-making. The worksheets require agencies to document all personnel allocations by position, including full-time equivalents (FTE), direct staff FTE, administrative and clerical allocations, and annual salaries, along with detailed benefit calculations including FICA, health insurance premiums, unemployment compensation, and retirement contributions.

The budget template accommodates both actual reimbursement budgets and unit-rate budgets, with provisions for calculating cost per unit based on direct staff FTE multiplied by 2080 hours and 75 percent. Agencies may request an administration allocation rate with detailed explanation of calculation methodology and can designate expected profit up to a maximum of five percent for for-profit entities. The template allows offsetting budgeted amounts against other revenue sources and includes optional worksheets for documenting contracted program services, equipment purchases exceeding $500 with useful life beyond one year, and detailed explanations of other expenses. Personnel categories recognized in the template include Advanced Practice Nurse Practitioners, positions requiring Bachelor's, Master's, or PhD degrees, Psychiatrists/MDs, Psychologists, Registered Nurses, Licensed Practical Nurses, and Qualified Treatment Trainees, ensuring comprehensive capture of staffing requirements across various professional disciplines.