SECTION D-6 COST PROPOSAL (SCORED) – Instructions: The Bidder must provide a detailed budget by completing the Cost Proposal. The Prime Bidder may submit a single budget proposal that includes all of their Coalition Partner’s budget(s) or they may provide a separate budget Proposal for each Coalition Partner. If separate budgets are submitted, the Prime Bidder must still provide a total budget summary. The total number of available points is 30 points. BUDGET SUMMARY: The following is to be completed using the totals from the budget categories A-E. Enter the totals from all expenditure categories in the application spaces. All amounts in the budget section are to be rounded to the nearest whole dollar. Expenditure Category Total FY18 FY19 Totals Totals Personnel Salaries Personnel Benefits Operating Expenses Contractors Equipment Subtotal Administrative (maximum of 4% of subtotals from A-E) Grand Total B. BUDGET DETAILS: This section of the budget includes a for each major category of potential expenditure. Please itemize your proposed expenditures in each of the following categories: Personnel, Operating Expenses, Contractual, Equipment, and Administrative Expenses. Category A PERSONNEL –
SECTION D-6 – COST PROPOSAL (SCORED) Instructions: The Bidder must provide a detailed budget by completing the Cost Proposal. The Prime Bidder may submit a single budget proposal that includes all of their Coalition Partner’s budget(s) or they may provide a separate budget Proposal for each Coalition Partner. If separate budgets are submitted, the Prime Bidder must still provide a total budget summary. The total number of available points is 30 points. BUDGET SUMMARY: The following is to be completed using the totals from the budget categories A-E. Enter the totals from all expenditure categories in the application spaces. All amounts in the budget section are to be rounded to the nearest whole dollar. Expenditure Category Total FY18 Totals FY19 Totals Personnel Salaries Personnel Benefits Operating Expenses Contractors Equipment Subtotal Administrative (maximum of 4% of subtotals from A-E) Grand Total B. BUDGET DETAILS: This section of the budget includes a for each major category of potential expenditure. Please itemize your proposed expenditures in each of the following categories: Personnel, Operating Expenses, Contractual, Equipment, and Administrative Expenses. Category A – PERSONNEL
1713-651D.docx