RFP_24-10495_-_Attachment_8_(Sub_Budget_Detail).xlsx
XLSX spreadsheet 26 KB Posted
- Attached to
- Rapid Silicosis Surveillance
- Solicitation number
- 24-10495
- Issued by
- California
About this file
This is a budget detail worksheet template (Attachment 8) for subcontractors under RFP 24-10495, spanning three fiscal years from 2024/2025 through 2026/2027. The worksheet provides standardized budget templates for subcontractors to detail their costs across multiple categories including personnel, operating expenses, and other costs for each fiscal year.
Each fiscal year's worksheet is structured identically, requiring detailed breakdowns of personnel costs (including FTE percentage, hourly rates, and hours), operating expenses (facility rental, office supplies, telecommunications, printing, postage, equipment rental/maintenance, software, and travel), other costs (including additional subcontractors), and indirect costs. The template includes automatic calculation formulas for subtotals and totals in each category, with instructions to complete separate budget pages for each subcontractor per budget year.
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Other files
| File | Type | Posted |
|---|---|---|
| RFP_24-10495_-_Attachment_5_(Project_Personnel).xlsx | XLSX spreadsheet | |
| RFP_24-10495_-_Attachment_3_(Proposer_Previous_Experience).xlsx | XLSX spreadsheet | |
| RFP_24-10495_Rapid_Silicosis_Surveillance.pdf | ||
| RFP_24-10495_-_Attachments.pdf | ||
| 24-10495_-_Questions_and_Answers.pdf | ||
| RFP_24-10495_Addendum_1.pdf | ||
| RFP_24-10495_-_Attachment_6_Cost_Proposal.pdf | ||
| RFP_24-10495_-_Attachment_7_(Budget_Detail_Worksheets).xlsx | XLSX spreadsheet | |
| RFP_24-10495_Exhibits.pdf |
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Text version
Att. 8.1
| RFP 24-10495 | |||||
| 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 24-10495 | |||||
| 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 24-10495 | |||||
| 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
File details come from the government source that posted it. Updated .