RFPAttE~2.xlsx

This document is a Budget Summary and Budget Narrative template for RFP S-10000-00014646, an Extended Case Management project for Asylum Seekers covering the period 2025-2027. The RFP appears to be a comprehensive budget planning document with five primary budget categories: Personnel, Capital Outlay, Other Direct Costs, Participant Costs, and Administration. While the current document shows zero dollar amounts across all categories, it provides a structured framework for proposers to detail their anticipated expenses, with specific line items for personnel, equipment, supplies, contracted services, travel, training, and administrative overhead.

The budget template indicates a maximum administration cost of 15% of total direct costs, with categories for full-time and part-time personnel, contracted personnel, benefits, equipment, supplies, services, and participant-related expenses. The document is designed to allow detailed financial breakdown for a case management program serving asylum seekers, though the specific monetary values are not currently populated. The RFP suggests a two-year contract term from 2025-2027, with a standardized budget reporting approach that enables precise financial planning and transparent cost allocation across different operational aspects of the proposed program.