RFP_24-10158_-_Att_8_(Sub_Budget_Detail).xlsx
XLSX spreadsheet 37 KB Posted
- Attached to
- RFP 24-10158 Cal Fresh Healthy Living Advertising and Public Relations Social Marketing Campaign
- Solicitation number
- 24-10158
- Issued by
- California
About this file
This is a budget detail worksheet template for subcontractors associated with RFP 24-10158, spanning six fiscal years from 2024/2025 through 2029/2030. The template provides a standardized format for subcontractors to detail their budgets across multiple categories including personnel costs (with fields for SOW reference, FTE percentage, hourly rates, and total hours), fringe benefits, and operating expenses such as facility rental, office supplies, telecommunications, printing, postage, equipment rental/maintenance, software, and travel expenses.
The worksheet includes sections for other costs including additional subcontractors and indirect costs, with a calculation for total budget. Each fiscal year's worksheet follows the same format and requires separate completion for any subcontractors involved in the project. The template appears to be a blank form with placeholder "$-" values throughout, intended to be filled in by responding subcontractors.
View the file
Other files
| File | Type | Posted |
|---|---|---|
| RFP_24-10158_-_Attachment_3_(Proposer_Previous_Experience).xlsx | XLSX spreadsheet | |
| RFP_24-10158_-_Cal_Fresh_Healthy_Living_Advertising_and_PR.pdf | ||
| RFP_24-10158_-_Att_7_(Budget_Detail_Worksheets).xlsx | XLSX spreadsheet | |
| RFP_24-10158_-_Cost_Proposal.pdf | ||
| RFP_24-10158_-_Attachment_5_(Project_Personnel).xlsx | XLSX spreadsheet | |
| RFP_24-10158_-_Attachments.pdf |
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Text version
Att. 8.1
| RFP 24-10158 | |||||
| Attachment 8.1 | |||||
| Subcontractor Budget Detail Worksheet | |||||
| Fiscal Year 2024/2025 | |||||
| Personnel | SOW Reference | % FTE | Rate Per Hour | Number of Hours | Total Amount |
| $ - | |||||
| $ - | |||||
| $ - | |||||
| $ - | |||||
| $ - |
| Subtotal | $ - |
| TOTAL PERSONNEL | |
| Fringe Benefits (% of Personnel) | $ - |
TOTAL PERSONNEL SERVICES $ -
| Operating Expenses | Total Amount |
| Facility Rental | $ - |
| Consumable Office Supplies | $ - |
| Telecommunications | $ - |
| Printing/Duplication | $ - |
| Postage and Courier/Delivery | $ - |
| Equip. Rental/Lease & Maintenance | $ - |
| Software | $ - |
| Travel and Per Diem | $ - |
| TOTAL OPERATING EXPENSES | $ - |
| Other Costs | Total Amount |
| Subcontractor(s) | $ - |
| TOTAL OTHER EXPENSES | $ - |
Indirect Costs _____% $ -
TOTAL BUDGET $ -
For Subcontractors, please also complete the subcontractor budget page for each budget year
Att. 8.2
| RFP 24-10158 | |||||
| Attachment 8.2 | |||||
| Subcontractor Budget Detail Worksheet | |||||
| Fiscal Year 2025/2026 | |||||
| Personnel | SOW Reference | % FTE | Rate Per Hour | Number of Hours | Total Amount |
| $ - | |||||
| $ - | |||||
| $ - | |||||
| $ - | |||||
| $ - |
| Subtotal | $ - |
| TOTAL PERSONNEL | |
| Fringe Benefits (% of Personnel) | $ - |
TOTAL PERSONNEL SERVICES $ -
| Operating Expenses | Total Amount |
| Facility Rental | $ - |
| Consumable Office Supplies | $ - |
| Telecommunications | $ - |
| Printing/Duplication | $ - |
| Postage and Courier/Delivery | $ - |
| Equip. Rental/Lease & Maintenance | $ - |
| Software | $ - |
| Travel and Per Diem | $ - |
| TOTAL OPERATING EXPENSES | $ - |
| Other Costs | Total Amount |
| Subcontractor(s) | $ - |
| TOTAL OTHER EXPENSES | $ - |
Indirect Costs _____% $ -
TOTAL BUDGET $ -
For Subcontractors, please also complete the subcontractor budget page for each budget year
Att. 8.3
| RFP 24-10158 | |||||
| Attachment 8.3 | |||||
| Subcontractor Budget Detail Worksheet | |||||
| Fiscal Year 2026/2027 | |||||
| Personnel | SOW Reference | % FTE | Rate Per Hour | Number of Hours | Total Amount |
| $ - | |||||
| $ - | |||||
| $ - | |||||
| $ - | |||||
| $ - |
| Subtotal | $ - |
| TOTAL PERSONNEL | |
| Fringe Benefits (% of Personnel) | $ - |
TOTAL PERSONNEL SERVICES $ -
| Operating Expenses | Total Amount |
| Facility Rental | $ - |
| Consumable Office Supplies | $ - |
| Telecommunications | $ - |
| Printing/Duplication | $ - |
| Postage and Courier/Delivery | $ - |
| Equip. Rental/Lease & Maintenance | $ - |
| Software | $ - |
| Travel and Per Diem | $ - |
| TOTAL OPERATING EXPENSES | $ - |
| Other Costs | Total Amount |
| Subcontractor(s) | $ - |
| TOTAL OTHER EXPENSES | $ - |
Indirect Costs _____% $ -
TOTAL BUDGET $ -
For Subcontractors, please also complete the subcontractor budget page for each budget year
Att. 8.4
| RFP 24-10158 | |||||
| Attachment 8.4 | |||||
| Subcontractor Budget Detail Worksheet | |||||
| Fiscal Year 2027/2028 | |||||
| Personnel | SOW Reference | % FTE | Rate Per Hour | Number of Hours | Total Amount |
| $ - | |||||
| $ - | |||||
| $ - | |||||
| $ - | |||||
| $ - |
| Subtotal | $ - |
| TOTAL PERSONNEL | |
| Fringe Benefits (% of Personnel) | $ - |
TOTAL PERSONNEL SERVICES $ -
| Operating Expenses | Total Amount |
| Facility Rental | $ - |
| Consumable Office Supplies | $ - |
| Telecommunications | $ - |
| Printing/Duplication | $ - |
| Postage and Courier/Delivery | $ - |
| Equip. Rental/Lease & Maintenance | $ - |
| Software | $ - |
| Travel and Per Diem | $ - |
| TOTAL OPERATING EXPENSES | $ - |
| Other Costs | Total Amount |
| Subcontractor(s) | $ - |
| TOTAL OTHER EXPENSES | $ - |
Indirect Costs _____% $ -
TOTAL BUDGET $ -
For Subcontractors, please also complete the subcontractor budget page for each budget year
Att. 8.5
| RFP 24-10158 | |||||
| Attachment 8.5 | |||||
| Subcontractor Budget Detail Worksheet | |||||
| Fiscal Year 2028/2029 | |||||
| Personnel | SOW Reference | % FTE | Rate Per Hour | Number of Hours | Total Amount |
| $ - | |||||
| $ - | |||||
| $ - | |||||
| $ - | |||||
| $ - |
| Subtotal | $ - |
| TOTAL PERSONNEL | |
| Fringe Benefits (% of Personnel) | $ - |
TOTAL PERSONNEL SERVICES $ -
| Operating Expenses | Total Amount |
| Facility Rental | $ - |
| Consumable Office Supplies | $ - |
| Telecommunications | $ - |
| Printing/Duplication | $ - |
| Postage and Courier/Delivery | $ - |
| Equip. Rental/Lease & Maintenance | $ - |
| Software | $ - |
| Travel and Per Diem | $ - |
| TOTAL OPERATING EXPENSES | $ - |
| Other Costs | Total Amount |
| Subcontractor(s) | $ - |
| TOTAL OTHER EXPENSES | $ - |
Indirect Costs _____% $ -
TOTAL BUDGET $ -
For Subcontractors, please also complete the subcontractor budget page for each budget year
Att. 8.6
| RFP 24-10158 | |||||
| Attachment 8.6 | |||||
| Subcontractor Budget Detail Worksheet | |||||
| Fiscal Year 2029/2030 | |||||
| Personnel | SOW Reference | % FTE | Rate Per Hour | Number of Hours | Total Amount |
| $ - | |||||
| $ - | |||||
| $ - | |||||
| $ - | |||||
| $ - |
| Subtotal | $ - |
| TOTAL PERSONNEL | |
| Fringe Benefits (% of Personnel) | $ - |
TOTAL PERSONNEL SERVICES $ -
| Operating Expenses | Total Amount |
| Facility Rental | $ - |
| Consumable Office Supplies | $ - |
| Telecommunications | $ - |
| Printing/Duplication | $ - |
| Postage and Courier/Delivery | $ - |
| Equip. Rental/Lease & Maintenance | $ - |
| Software | $ - |
| Travel and Per Diem | $ - |
| TOTAL OPERATING EXPENSES | $ - |
| Other Costs | Total Amount |
| Subcontractor(s) | $ - |
| TOTAL OTHER EXPENSES | $ - |
Indirect Costs _____% $ -
TOTAL BUDGET $ -
For Subcontractors, please also complete the subcontractor budget page for each budget year
File details come from the government source that posted it. Updated .