RFP Budget Spreadsheet 3.20.2012

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RFP Budget Spreadsheet 3.20.2012 Powered By Docstoc
					                                      BUDGET DETAIL
Name of Subcontractor:
What program(s):
Program Year:                  JULY 1, 2012 -- JUNE 30, 2013
                                                     Program                 Program
                                        Number of                 Number
           Staff Wages:    Hourly Rate                Services               Overhead   Total
                                          Hours                   of Hours
                                                      Subtotal               Subtotal
Supervisor:                  $0.00         0.00          $0         0.00        $0       $0
1. Case Manager               $0.00        0.00         $0          0.00        $0       $0
2. Case Manager               $0.00        0.00         $0          0.00        $0       $0
3. Case Manager               $0.00        0.00         $0          0.00        $0       $0
4. Case Manager               $0.00        0.00         $0          0.00        $0       $0
5. Case Manager               $0.00        0.00         $0          0.00        $0       $0
6. Case Manager               $0.00        0.00         $0          0.00        $0       $0
7. Case Manager               $0.00        0.00         $0          0.00        $0       $0
Wages Subtotal:                            0.00         $0          0.00        $0       $0

                                                    Staff Wages
                            % Fringe                 Total x %
        Fringe Benefits:                                                                Total
                            Benefits                   Fringe
                                                      Benefits

Supervisor:                    %                         $                               $
 FICA
 Pension                                                                                $0.00
 Health                                                                                 $0.00
 Disability Insurance                                                                   $0.00
 Life Insurance                                                                         $0.00
 Unemployment Insurance                                                                 $0.00
 Workers Comp. Ins.                                                                     $0.00
1. Case Manager:               %                         $                               $
 FICA                                                                                   $0.00
 Pension                                                                                $0.00
 Health                                                                                 $0.00
 Disability Insurance                                                                   $0.00
 Life Insurance                                                                         $0.00
 Unemployment Insurance                                                                 $0.00
 Workers Comp. Ins.                                                                     $0.00
2. Case Manager:               %                         $                               $
 FICA                                                                                   $0.00
 Pension                                                                                $0.00
 Health                                                                                 $0.00
 Disability Insurance                                                                   $0.00
 Life Insurance                                                                         $0.00
 Unemployment Insurance                                                                 $0.00
 Workers Comp. Ins.                                                                     $0.00
3. Case Manager:               %                         $                               $
 FICA                                                                                   $0.00
 Pension                                                                                $0.00
 Health                                                                                 $0.00
 Disability Insurance                                                                   $0.00
 Life Insurance                                                                         $0.00
 Unemployment Insurance                                                                 $0.00
 Workers Comp. Ins.                                                                     $0.00
4. Case Manager:             %                        $        $
 FICA                                                         $0.00
 Pension                                                      $0.00
 Health                                                       $0.00
 Disability Insurance                                         $0.00
 Life Insurance                                               $0.00
 Unemployment Insurance                                       $0.00
 Workers Comp. Ins.                                           $0.00
5. Case Manager:             %                        $        $
 FICA                                                         $0.00
 Pension                                                      $0.00
 Health                                                       $0.00
 Disability Insurance                                         $0.00
 Life Insurance                                               $0.00
 Unemployment Insurance                                       $0.00
 Workers Comp. Ins.                                           $0.00
6. Case Manager:             %                        $        $
 FICA                                                         $0.00
 Pension                                                      $0.00
 Health                                                       $0.00
 Disability Insurance                                         $0.00
 Life Insurance                                               $0.00
 Unemployment Insurance                                       $0.00
 Workers Comp. Ins.                                           $0.00
7. Case Manager:             %                        $        $
 FICA                                                         $0.00
 Pension                                                      $0.00
 Health                                                       $0.00
 Disability Insurance                                         $0.00
 Life Insurance                                               $0.00
 Unemployment Insurance                                       $0.00
 Workers Comp. Ins.                                           $0.00
Fringe Benefits Subtotal:                            $0        $0

Wage & Fringe Total:                                 $0        $0

Staff Travel:               Miles   Average Rate   Subtotal   Total

Supervisor:                  0         $0.00        $0.00     0.00
Case Manager                 0         $0.00        $0.00     0.00
Case Manager                 0         $0.00        $0.00     0.00
Case Manager                 0         $0.00        $0.00     0.00
Case Manager                 0         $0.00        $0.00     0.00
Case Manager                 0         $0.00        $0.00     0.00
Case Manager                 0         $0.00        $0.00     0.00
Case Manager                 0         $0.00        $0.00     0.00
Staff Travel Subtotal:       0         $0.00        $0.00     0.00

Other:                                             Subtotal   Total

Fiscal/HR                                           $0.00     $0.00
Audit                                               $0.00     $0.00
Dues/Memberships                                    $0.00     $0.00
Equipment:                                          $0.00     $0.00
Indirect Costs                                      $0.00     $0.00
Insurance (officers & Liability)   $0.00   $0.00
Legal Fees                         $0.00   $0.00
Marketing/Advertising              $0.00   $0.00
Meeting Expense                    $0.00   $0.00
Office Supplies                    $0.00   $0.00
Photocopying                       $0.00   $0.00
Postage                            $0.00   $0.00
Rent:                              $0.00   $0.00
Telephone:                         $0.00   $0.00
Training/Seminars                  $0.00   $0.00
Utilities                          $0.00   $0.00
 Other Subtotal:                   $0.00   $0.00

TOTALS:                            $0.00   $0.00
                                 Average
Staff Travel:            Miles
                                  Rate
Supervisor:
Case Manager
Case Manager
Case Manager
Case Manager
Case Manager
Case Manager
Case Manager
Staff Travel Subtotal:

				
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