RFP_26-10274_-_Attachment_8__Sub_Budget_Detail_.xlsx

This is a Sub Budget Detail spreadsheet attachment for Request for Proposal 26-10274 issued by the California Department of Public Health (CDPH) for regulations development services under Health and Safety Code 104662(b). The procurement seeks a single contractor to provide scientific, analytical, and technical support for developing regulations related to restricted school foods and ultraprocessed foods of concern. The contractor will conduct policy and scientific reviews, develop evidence evaluation methods, and model potential impacts of regulatory decisions. The RFP includes Addendum 1, posted August 19, 2026, and is open to all eligible firms including commercial businesses, nonprofit organizations, state and public universities, and other qualified entities that meet specified requirements.

The budget detail spreadsheet provides itemized cost breakdowns for proposed services, enabling the Department to evaluate contractor pricing structures and resource allocation across project activities. The document supports cost analysis and comparison of responsive proposals to determine the most economically advantageous bid. Specific budget line items, labor categories, hourly rates, and resource requirements detailed in the attachment facilitate transparent cost evaluation and ensure proposals address the financial scope necessary to complete all services outlined in the Scope of Work exhibit.