RFR 264827_ PP Budget.xlsm

This is a budget document for a Point-of-Care Diagnostic Strategies project focused on advancing the elimination of Hepatitis C infection in Massachusetts. The project involves resource allocation across multiple budget categories and cost centers to support diagnostic testing initiatives, clinical services, and program administration. The budget file outlines the financial planning framework for implementing and sustaining the point-of-care diagnostic strategy to improve Hepatitis C screening, testing, and treatment outcomes across the state's healthcare system.

The budget document details projected expenditures, resource requirements, and financial allocations necessary to execute the Hepatitis C elimination program. It includes line-item budgeting for personnel, equipment, diagnostic testing supplies, training, and operational costs associated with deploying point-of-care diagnostic capabilities. The spreadsheet format facilitates tracking of budget categories, cost distribution, and financial accountability throughout the project period, enabling stakeholders to monitor spending against approved allocations and make adjustments as needed to support the program's objectives.