RFP10769_AttachmentH_Budget_.xlsx

This is a budget template spreadsheet issued by the Florida Department of Juvenile Justice (DJJ) for RFP #10769 - Aftercare Resource Navigator Program. The template requires separate budget submissions for each judicial circuit and consists of five main sections: Direct Service Personnel, Administration Personnel, Expenses, Non-Expendable Property, and a Summary section. The template is designed to capture detailed staffing and operational costs for providing transitional planning services to youth being released from residential commitment facilities.

The budget template includes provisions for capturing salary and fringe benefit details for both direct service and administrative staff positions, including retirement, FICA, health insurance, life insurance, workers compensation, and unemployment insurance. The expense section covers contracted staff/services/consultants and operational expenses such as staff training, background screening, communications, insurance, travel, and program activities. The template also requires respondents to identify any matching funds and includes formulas to calculate total costs. A specific Aftercare Resource Navigator position is pre-populated in the direct service personnel section, indicating this is a key role in the program delivery.