Schedule B Pricing.xlsx

XLSX spreadsheet 71 KB Posted

Attached to
DIF Grant Implementation Support
Solicitation number
RFP 186 250000000415 2
Issued by
Michigan

About this file

This is a Schedule B Pricing template for a state and local contract opportunity in Michigan. The document provides a standardized budget format for grant or contractor submissions across multiple expense categories including salaries and wages, fringe benefits, occupancy costs, travel, supplies and materials, contractual services, equipment, transportation, and other expenses. The template is designed to capture both line-item details and summary totals, with specific sections for itemizing salaries by position, fringe benefits by type, occupancy costs by location and service type, travel expenses by purpose, and other cost categories relevant to program implementation and management.

The document currently displays all budget categories with zero values, indicating this is a blank template awaiting completion by the contractor or grant recipient. An indirect cost rate of 10 percent is noted in the template structure. The budget template requires detailed breakdowns within each major category, such as specifying FICA, unemployment insurance, health and dental benefits, workers' compensation, and retirement contributions under fringe benefits, and itemizing utilities, property maintenance, IT support, phone, internet, and postage under occupancy costs. The template accommodates detailed expense documentation necessary for financial tracking and compliance with state and local contracting requirements, though no specific contract amount, funding source, agreement number, or project period information is populated in this version of the document.

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Other files

File Type Posted
Request for Proposal No. 250000000415.docx DOCX document
Questions and Answers for RFP 25-415 - Final.docx DOCX document

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Text version

Summary

Attachment B - Budget
Grante/ContractorDate Prepared
Program NameBudget Period
AddressAgreementOriginalContract#
CityState:MIFederal ID
Total Budget
1. Salaries/Wages$0
2. Fringe Benefits$0
3. Occupancy$0
4. Travel$0
5. Supplies & Materials$0
6. Contractual$0
7. Equipment$0
8. Transportation$0
9. Other Expenses$0
Total Direct Expenditures$0
Indirect Cost
Rate %10.00%$0
Total Funding
Total Budget$0

Salaries

Salary & Wages
Position Description/ProgramAnnual SalaryMRS Contract Amount
$0$0
$0$0
$0$0
$0$0
$0$0
$0$0
$0$0
$0$0
$0$0
$0$0
$0$0
$0$0
$0$0

Total Amount: $0

Fringe

Fringe Benefits
Fringe Benefit DescriptionMRS Contract Amount
FICA$0
Unemployment$0
Health/Dental/Vision$0
Life Insurance$0
Workers Comp$0
Retirement$0

Total Amount: $0

Occupancy

Occupancy
Address/Cost AssociatedMRS Contract
Rent$0
Utilities (Electric/Gas/Waste Removal)$0
Property Maintanance/Janitorial$0
IT/Network Support$0
Phone$0
Internet$0
Postage$0

Total Amount: $0

Travel

Travel
Travel DescriptionMRS Contract
staff travel
Hotels
Airfare
Ground travel at conferences (outside of car rentals)
Per Diems at conferences
Parking at airports
Rental of truck to pull trailer for outdoor rec devices for 3 months plus gas

Total Amount: $0

Supplies

Supplies & Materials
SuppliesMRS Contract

Total Contract Amount $0

Contractual

Contractual
Business Name/Function:AddressMRS Contract

Total Amount: $0

Equipment

Equipment
EquipmentMRS Contract

Total Amount: $0

Staff Development

Staff Development
Staff Development DescriptionMRS Contract
$0

Total Amount: $0

Other

Other
Other Cost DescriptionMRS Contract
$0

Total Amount: $0

File details come from the government source that posted it. Updated .