RFP_24-10495_-_Attachment_7_(Budget_Detail_Worksheets).xlsx
XLSX spreadsheet 26 KB Posted
- Attached to
- Rapid Silicosis Surveillance
- Solicitation number
- 24-10495
- Issued by
- California
About this file
This file is a budget detail worksheet template provided as Attachment 7 for RFP 24-10495, consisting of three separate worksheets covering fiscal years 2024/2025, 2025/2026, and 2026/2027. Each worksheet follows an identical format requiring detailed budget breakdowns across multiple categories.
The worksheets are structured to capture personnel costs (including FTE percentages, hourly rates, and hours), operating expenses (facility rental, office supplies, telecommunications, printing, postage, equipment, software, and travel), other costs (including subcontractors), and indirect costs. Each worksheet includes space for calculating fringe benefits as a percentage of personnel costs and requires separate budget pages for any subcontractors. All sections are currently blank with placeholder "$-" values, indicating this is a template to be completed by bidders.
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Other files
| File | Type | Posted |
|---|---|---|
| RFP_24-10495_-_Attachment_5_(Project_Personnel).xlsx | XLSX spreadsheet | |
| RFP_24-10495_Rapid_Silicosis_Surveillance.pdf | ||
| RFP_24-10495_-_Attachment_6_Cost_Proposal.pdf | ||
| RFP_24-10495_-_Attachment_8_(Sub_Budget_Detail).xlsx | XLSX spreadsheet | |
| 24-10495_-_Questions_and_Answers.pdf | ||
| RFP_24-10495_Addendum_1.pdf | ||
| RFP_24-10495_-_Attachments.pdf | ||
| RFP_24-10495_Exhibits.pdf | ||
| RFP_24-10495_-_Attachment_3_(Proposer_Previous_Experience).xlsx | XLSX spreadsheet |
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Text version
Att. 7.1
| RFP 24-10495 | |||||
| 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 24-10495 | |||||
| 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 24-10495 | |||||
| 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
File details come from the government source that posted it. Updated .