RFP_25-10049_-_Attachment_8_(Sub_Budget_Detail).xlsx

XLSX spreadsheet 34 KB Posted Sep 5, 2025

Attached to: Youth Cannabis Prevention Media Campaign Evaluation
Solicitation number: 25-10049
Issued by: California

About this file

Written by GovTribe AI · Sep 13, 2025

This file is a Subcontractor Budget Detail Worksheet for RFP 25-10049, covering fiscal years 2025/2026 through 2029/2030. The document provides a standardized budget template for subcontractors to complete, with separate worksheets for each fiscal year. The budget template is structured to capture detailed financial information across multiple expense categories, including personnel costs, fringe benefits, operating expenses, and other costs.

The budget worksheet allows for line-item entries in categories such as personnel (with percentage of full-time equivalent, hourly rates, and hours), fringe benefits, facility rental, office supplies, telecommunications, printing, postage, equipment rental, software, travel, and indirect costs. All worksheets are currently blank, indicating that subcontractors will need to populate the specific financial details for their proposed work. The document is marked as "Confidential - Low" and includes a note instructing subcontractors to complete a separate budget page for each budget year of the contract.

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Other files

File	Type	Posted
RFP_25-10049_-_Attachments.pdf	PDF	Sep 5, 2025
RFP_25-10049_-_Media_Campaign_Evaluation.pdf	PDF	Sep 5, 2025
RFP_25-10049_-_Attachment_6_(Cost_Proposal).pdf	PDF	Sep 5, 2025
RFP_25-10049_-_Attachment_3_(Proposer_Previous_Experience).xlsx	XLSX spreadsheet	Sep 5, 2025
RFP_25-10049_-_Exhibits.pdf	PDF	Sep 5, 2025
RFP_25-10049_-_Attachment_7_(Budget_Detail).xlsx	XLSX spreadsheet	Sep 5, 2025
RFP_25-10049_-_Attachment_5_(Project_Personnel).xlsx	XLSX spreadsheet	Sep 5, 2025

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Att. 8.1 FY 25-26

					RFP 25-10049
Attachment 8.1
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

_x000D_&1#&"Calibri"&10&K000000 Confidential - Low

Att. 8.2 FY 26-27

					RFP 25-10049
Attachment 8.2
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

_x000D_&1#&"Calibri"&10&K000000 Confidential - Low

Att. 8.3 FY 27-28

					RFP 25-10049
Attachment 8.3
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

_x000D_&1#&"Calibri"&10&K000000 Confidential - Low

Att. 8.4 FY 28-29

					RFP 25-10049
Attachment 8.4
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

_x000D_&1#&"Calibri"&10&K000000 Confidential - Low

Att. 8.5 FY 29-30

					RFP 25-10049
Attachment 8.5
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

_x000D_&1#&"Calibri"&10&K000000 Confidential - Low

File details come from the government source that posted it. Updated Sep 13, 2025.