RFP_24-10215_-_Att_7_(Budget_Detail_Worksheets).xlsx

XLSX spreadsheet 33 KB Posted Jan 27, 2025

Attached to: RFP 24-10215 - Youth Cannabis Education and Prevention Media Campaign
Solicitation number: 24-10215
Issued by: California

About this file

Written by GovTribe AI · Feb 3, 2025

This file contains budget detail worksheets (Attachments 7.1-7.5) for RFP 24-10215, covering five fiscal years from 2024/2025 through 2028/2029. Each worksheet follows an identical format and structure, requiring detailed budget breakdowns across multiple categories including personnel services, operating expenses, and other costs.

Each budget worksheet is divided into three main sections: Personnel Services (including FTE percentages, hourly rates, and fringe benefits), Operating Expenses (covering facility rental, office supplies, telecommunications, printing, postage, equipment rental/maintenance, software, and travel), and Other Costs (including subcontractor expenses). The worksheets also include a section for indirect costs with a fillable percentage rate. All worksheets require separate subcontractor budget pages for each budget year when applicable. The templates are currently blank with "$-" placeholders, indicating they are forms to be completed by bidders rather than completed budgets.

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Other files

File	Type	Posted
RFP_24-10215_-_Attachment_3_(Proposer_Previous_Experience).xlsx	XLSX spreadsheet	Jan 27, 2025
RFP_24-10215_-_Attachments.pdf	PDF	Jan 27, 2025
RFP_24-10215_-_Youth_Cannabis_Prevention_Media_Campaign.pdf	PDF	Jan 27, 2025
RFP_24-10215_-_Attachment_5_(Project_Personnel).xlsx	XLSX spreadsheet	Jan 27, 2025
RFP_24-10215_-_Att_8_(Sub_Budget_Detail).xlsx	XLSX spreadsheet	Jan 27, 2025
RFP_24-10215_-_Att_6_(Cost_Proposal).pdf	PDF	Jan 27, 2025

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Att. 7.1

					RFP 24-10215
Attachment 7.1
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. 7.2

					RFP 24-10215
Attachment 7.2
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. 7.3

					RFP 24-10215
Attachment 7.3
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. 7.4

					RFP 24-10215
Attachment 7.4
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. 7.5

					RFP 24-10215
Attachment 7.5
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

File details come from the government source that posted it. Updated Feb 3, 2025.