RFP_25-10302-_Budget_Detail_Worksheets_-Att_7.xlsx
XLSX spreadsheet 27 KB Posted
- Solicitation number
- 25-10302
- Issued by
- California
About this file
This is a Budget Detail Worksheet attachment for RFP 25-10302 spanning three fiscal years (2025/2026, 2026/2027, and 2027/2028). The document provides standardized budget templates for bidders to complete and submit as part of their proposal response. Each fiscal year worksheet is identical in structure and requires bidders to detail personnel costs, operating expenses, and other costs across the contract period. The contract spans a three-year term from fiscal year 2025/2026 through 2027/2028.
The budget templates require bidders to itemize personnel expenses by SOW reference with associated FTE percentages, hourly rates, and total hours worked; calculate fringe benefits as a percentage of personnel costs; detail operating expenses including facility rental, consumable office supplies, telecommunications, printing and duplication, postage and courier services, equipment rental and maintenance, software, and travel and per diem; identify subcontractor costs; and apply indirect costs at a specified percentage. All budget lines are blank, indicating this is a template for bidders to complete with their specific pricing. Bidders with subcontractors must complete separate budget worksheets for each subcontractor and each budget year. The document is marked as "Confidential - Low."
View the file
Other files
| File | Type | Posted |
|---|---|---|
| C25635018_IFB.pdf | ||
| RFP_25-10302_-_Attachment_3_(Proposer_Previous_Experience).xlsx | XLSX spreadsheet | |
| 25-10302_RFP_Attachments_(Fillable).pdf | ||
| RFP_25-10302_-_Sub_Budget_Detail_Att_8.xlsx | XLSX spreadsheet | |
| RFP_25-10302_-_Attachment_5_(Project_Personnel).xlsx | XLSX spreadsheet | |
| RFP_25-10302_-_Cost_Worksheet_(Time___Materials).xlsx | XLSX spreadsheet | |
| 25-10302_RFP_SOLICITATION.pdf |
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Att. 7.1 FY 25-26
| RFP 25-10302 | |||||
| Attachment 7.1 | |||||
| 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. 7.2 FY 26-27
| RFP 25-XXXXX | |||||
| Attachment 7.2 | |||||
| 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. 7.3 FY 27-28
| RFP 25-XXXXX | |||||
| Attachment 7.3 | |||||
| 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
File details come from the government source that posted it. Updated .