RFQ 262369380326 _Non EIM PP_HH_ Budget.xlsm
XLSM spreadsheet 321 KB Posted
- Solicitation number
- BD-26-1031-OFFIC-OLRH-130263
- Issued by
- Massachusetts
About this file
Summary
This is a budget file associated with RFQ 262369380326 for Local Public Health Funding for FIFA 2026 World Cup Community Events in Massachusetts. The budget document provides financial planning details for the procurement of public health services and community event support related to the FIFA 2026 World Cup. The file is formatted as an Excel spreadsheet and contains budgetary allocations and financial parameters relevant to the non-EIM (Electronic Information Management) proposal submission process. The document serves as the financial framework that bidders must reference when preparing their cost proposals and budget narratives for community health initiatives connected to the World Cup event.
The budget spreadsheet outlines the financial constraints, allocation categories, and funding parameters that vendors and organizations must adhere to when submitting their proposals. This budget file establishes the monetary limits, allowable expense categories, and cost structure expectations for qualified bidders. The document is essential for ensuring that all responsive proposals align with the Commonwealth of Massachusetts' financial requirements and budgetary constraints for the FIFA 2026 World Cup community public health funding initiative.
View the file
Other files
| File | Type | Posted |
|---|---|---|
| RFQ 262369380326_ 2026 FIFA World Cup Municipal Funding~2.docx | DOCX document | |
| RFQ 262369380326 Application Form.docx | DOCX document | |
| RFQ 262369380326_ 2026 FIFA World Cup Municipal Funding~1.docx | DOCX document | |
| RFQ 262369380326_ Questions and Answers.docx | DOCX document |
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Text version
FY26
| Department of Public Health | Department of Public Health | |
| New Budget Only | Workbook Should be saved as .XLSM file Format (workbook contains MACROS) | |
| Vendor Name |
DPH Bureau/Program Name
Vendor Code Fiscal Year Today's Date
Contract Number RFR#
| Program Component | FTE | NEW BUDGET | Justification | Brief Justification |
| 1. Program Staff | ||||
| $ | ||||
| $ | ||||
| $ | ||||
| $ | ||||
| $ | ||||
| $ | ||||
| $ | ||||
| $ | ||||
| $ - 0 | ||||
| $ |
| SUB TOTAL | 0.00 | $ - 0 | ||
| Fringe Benefits | ERROR:#DIV/0! | $ - 0 | Enter the total dollar amount of Fringe Benefits (the percentage will be calculated) |
1. TOTAL PROGRAM STAFF $ - 0
Program Component New Budget Brief Justification
| 2. NON PERSONNEL (Consultants - Consultant worksheet required), subcontractors, supplies, stipends, training, travel) | |
| Consultant: Individual | $ |
| Consultant: Organization | $ |
| Subcontractors (Attach Subcontractor Identification List For Direct or Non-Direct Care Services Required) | $ |
| $ | |
| $ | |
| $ | |
| $ | |
| $ | |
| $ | |
| $ | |
| $ |
2. TOTAL NON PERSONNEL $ - 0
| 3. OCCUPANCY | Brief Justification | |
| Program Facility | $ - 0 | |
| Facility Operations, Maint. and Furn. | $ - 0 |
3. TOTAL OCCUPANCY $ - 0
SUB TOTAL: 1 + 2 + 3 $ - 0
| Administrative Support | |||
| Max Cap Amount: | ERROR:#DIV/0! | ||
| 4. AGENCY ADMIN. SUPPORT | $ - 0 | Enter the total dollar amount of Administrative Support (the percentage will be calculated) |
| 5.PROGRAM SUPPORT* | $ |
| TOTAL 1+ 2 + 3 + 4 + 5 | $ - 0 |
*Program Support: This component is for direct administrative program support that is associated with a single program(s) and NOT allocated across programs as an indirect cost or identified in admin support.
Revised 04/17/2025- Fixed Auto Height on Rows
FY27
| Department of Public Health | Department of Public Health | |
| New Budget Only | Workbook Should be saved as .XLSM file Format (workbook contains MACROS) | |
| Vendor Name |
DPH Bureau/Program Name
Vendor Code Fiscal Year Today's Date
Contract Number RFR#
| Program Component | FTE | NEW BUDGET | Justification | Brief Justification |
| 1. Program Staff | ||||
| $ | ||||
| $ | ||||
| $ | ||||
| $ | ||||
| $ | ||||
| $ | ||||
| $ | ||||
| $ | ||||
| $ - 0 | ||||
| $ |
| SUB TOTAL | 0.00 | $ - 0 | ||
| Fringe Benefits | ERROR:#DIV/0! | $ - 0 | Enter the total dollar amount of Fringe Benefits (the percentage will be calculated) |
1. TOTAL PROGRAM STAFF $ - 0
Program Component New Budget Brief Justification
| 2. NON PERSONNEL (Consultants - Consultant worksheet required), subcontractors, supplies, stipends, training, travel) | |
| Consultant: Individual | $ |
| Consultant: Organization | $ |
| Subcontractors (Attach Subcontractor Identification List For Direct or Non-Direct Care Services Required) | $ |
| $ | |
| $ | |
| $ | |
| $ | |
| $ | |
| $ | |
| $ | |
| $ |
2. TOTAL NON PERSONNEL $ - 0
| 3. OCCUPANCY | Brief Justification | |
| Program Facility | $ - 0 | |
| Facility Operations, Maint. and Furn. | $ - 0 |
3. TOTAL OCCUPANCY $ - 0
SUB TOTAL: 1 + 2 + 3 $ - 0
| Administrative Support | |||
| Max Cap Amount: | ERROR:#DIV/0! | ||
| 4. AGENCY ADMIN. SUPPORT | $ - 0 | Enter the total dollar amount of Administrative Support (the percentage will be calculated) |
| 5.PROGRAM SUPPORT* | $ |
| TOTAL 1+ 2 + 3 + 4 + 5 | $ - 0 |
*Program Support: This component is for direct administrative program support that is associated with a single program(s) and NOT allocated across programs as an indirect cost or identified in admin support.
Revised 04/17/2025- Fixed Auto Height on Rows
Consultant Worksheet
| PLEASE NOTE: Only fill out this worksheet if you listed CONSULTANTS in your budget | ||
| CONTRACT ID: | ||
| FISCAL YEAR: | 0.0 | |
| PROJECT DELIVERABLE* | KEY DATE* | PROJECT DELIVERABLE COST* |
| $ | ||
| $ | ||
| $ | ||
| $ | ||
| $ | ||
| $ | ||
| $ | ||
| $ | ||
| $ | ||
| $ | ||
| $ | ||
| $ | ||
| $ | ||
| $ | ||
| $ | ||
| $ | ||
| $ | ||
| TOTAL CONSULTANTS** | $0.00 | |
| * List Project Deliverables for each Consultant, the dates and cost of the deliverable when completed | ||
| ** This amount should equal the total amount you have allocated for CONSULTANTS in your budget | ||
| PLEASE NOTE: This worsheet is not needed for SUBCONTRACTORS |
Module1
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