Direct Operating: 9 Contracted- Personnel 10 Contracted - Services 11 Telephone/ Cell phone 12 Supplies 13 Travel 14 Training Building rent or mortgage/utilities 15 (only if not co-located) 16 Insurance 17 Printing 18 Postage 19 Activities (for community skills work) 20 Total Operating 21 Total Direct Costs Indirect Allocations: 22 Administration (not to exceed 13%) 23 IT Equipment 24 Repair & Maintenance 25 Indirect 26 Total Costs 27 Total Direct Service/ Supervision FTEs (Schedules B, C and D are to be included in the proposal packet) Schedule A*: Budget Submittal Form Instructions General Instructions: The Budget Submittal Form is a generic form designed to best fit all Program Proposals. Please read the program specifications carefully and follow the format to ensure that each budget item is considered for submittal Form A Detailed Instruction: Lines 1-6 Salaries – 1-5 position titles in Column B. Enter paid hours for the contract period in Column C. Enter total – salary for each position for the contract period. 6 Sum of lines 1 – –5 Line 7 Fringe Benefits – Enter the total fringe benefits to be paid for the total salaries on line 6 (max 25% 33%) – Line 8 - % of Salaries Line 7/Line 6
Direct Operating: 9 Contracted- Personnel 10 Contracted - Services 11 Telephone/ Cell phone 12 Supplies 13 Travel 14 Training 15 Building rent or mortgage/utilities (only if not co-located) 16 Insurance 17 Printing 18 Postage 19 Activities (for community skills work) 20 Total Operating 21 Total Direct Costs Indirect Allocations: 22 Administration (not to exceed 13%) 23 IT Equipment 24 Repair & Maintenance 25 Indirect 26 Total Costs 27 Total Direct Service/ Supervision FTEs (Schedules B, C and D are to be included in the proposal packet) Schedule A*: Budget Submittal Form Instructions General Instructions: The Budget Submittal Form is a generic form designed to best fit all Program Proposals. Please read the program specifications carefully and follow the format to ensure that each budget item is considered for submittal Form A Detailed Instruction: Lines 1-6 – Salaries 1-5 – position titles in Column B. Enter paid hours for the contract period in Column C. Enter total salary for each position for the contract period. 6 – Sum of lines 1 –5 Line 7 – Fringe Benefits Enter the total fringe benefits to be paid for the total salaries on line 6 (max 25% – 33%) Line 8 - % of Salaries Line 7/Line 6
1standard-bid-rfp-contingency-plan-h.901-3.16.18-final.docx