RFP_25-10302_-_Sub_Budget_Detail_Att_8.xlsx
XLSX spreadsheet 27 KB Posted
- Solicitation number
- 25-10302
- Issued by
- California
About this file
This is a Subcontractor Budget Detail Worksheet attachment for Request for Proposal (RFP) 25-10302 issued by the California Department of Public Health (CDPH) for Workforce and Organizational Development services. The document provides three fiscal year budget templates (2025/2026, 2026/2027, and 2027/2028) that subcontractors must complete as part of their proposal submissions. The worksheet is designed to capture detailed budget information across multiple cost categories and fiscal periods, allowing CDPH to evaluate the financial proposals of subcontractors supporting the primary contractor's workforce development initiatives.
The budget template is structured to account for Personnel costs (including SOW reference, FTE percentages, hourly rates, and hours), Fringe Benefits calculated as a percentage of personnel costs, Operating Expenses (facility rental, office supplies, telecommunications, printing, postage, equipment rental/lease, software, and travel/per diem), Other Costs including subcontractor expenses, and Indirect Costs. All line items are presented with zero dollar placeholders, indicating this is a blank template for subcontractors to populate with their proposed costs. The document requires subcontractors to complete a separate budget detail worksheet for each budget year and notes that any subcontractors working under the primary contractor must also submit their own detailed budget worksheets. The template is classified as "Confidential - Low" and uses standard formatting in Calibri font.
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Other files
| File | Type | Posted |
|---|---|---|
| 25-10302_RFP_Attachments_(Fillable).pdf | ||
| RFP_25-10302_-_Cost_Worksheet_(Time___Materials).xlsx | XLSX spreadsheet | |
| C25635018_IFB.pdf | ||
| 25-10302_RFP_SOLICITATION.pdf | ||
| RFP_25-10302-_Budget_Detail_Worksheets_-Att_7.xlsx | XLSX spreadsheet | |
| RFP_25-10302_-_Attachment_3_(Proposer_Previous_Experience).xlsx | XLSX spreadsheet | |
| RFP_25-10302_-_Attachment_5_(Project_Personnel).xlsx | XLSX spreadsheet |
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Text version
Att. 8.1
| RFP 25-10302 | |||||
| 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
| RFP 25-XXXXX | |||||
| 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
| RFP 25-XXXXX | |||||
| 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
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