RFR - Community Partners

ATTACHMENT C:
BUDGET WORKSHEET
(Bidder may modify categories as appropriate to suit its response)
Applicant Organization Name: _______________________________
Grant Period: from 10/19/07 to 06/30/08
I. Personnel:
Program Staff
Current staff used for project
Proposed new hires for project
Total
Salary
# of
FTEs
Current
amount
(before any
grant awards)
Amount proposed to be
covered by MassHealth
and Commonwealth
Care/Choice Grant
Amount added by other
new funding (specify
funding source in
narrative)
Total Proposed spending
Subtotal:
II. Direct Costs
Project Operations
Equipment (including IT)
Marketing/Communications/
Outreach
Subtotal:
III. Indirect Costs**
Total Grant Request
Amount
In addition to completing this Cost Worksheet, attach a narrative (2-page limit) to it, detailing the elements of your Cost Proposal. Bidders should
not allocate grant funds to cover expenses they would have funded in the absence of grant funding. However, indirect costs**, or overhead, are
those costs that are not exclusively part of the grant project but are necessary to conduct the grant. Bidders’ indirect costs are capped at 12%.
RFR for MassHealth and Commonwealth Care Enrollment Outreach Grants
FY 2008
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