Filetype Excel XLSX | Posted on 14 Aug 2022 | 3 years ago
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155x Filetype XLSX File size 0.05 MB Source: portal.ct.gov
Sheet 1: Summary
| PROGRAM NAME: | Homeless Services Array Review and Redesign | ||||
| PROGRAM NUMBER: | |||||
| Requested | Adjustments | Approved | |||
| Contract Amount | $- | ||||
| For Amendments Only | |||||
| Previously Approved Contract Amount | $- | ||||
| Amount of Amendment | $- | ||||
| Line # | Item | Subcategory | Line Item Total | Adjustments | Revised Total |
| (a) | (b) | (c) | (d) | ||
| 1 | CONTRACTUAL SERVICES | ||||
| 1a. Accounting | - | - | |||
| 1b. Legal | - | - | |||
| 1c. Independent Audit | - | - | |||
| 1d. Other Contractual Services | - | - | |||
| TOTAL CONTRACTUAL SERVICES | - | - | - | ||
| 2 | ADMINISTRATION | ||||
| 2a. Admin. Salaries | - | - | |||
| 2b. Admin. Fringe Benefits | - | - | |||
| 2c. Admin. Overhead | - | - | |||
| TOTAL ADMINISTRATION | - | - | - | ||
| 3 | DIRECT PROGRAM STAFF | ||||
| 3a. Program Salaries | - | - | |||
| 3b. Program Fringe Benefits | - | - | |||
| TOTAL DIRECT PROGRAM STAFF | - | - | - | ||
| 4 | OTHER COSTS | ||||
| 4a. Program Rent | - | - | |||
| 4b. Consumable Supplies | - | - | |||
| 4c. Travel & Transportation | - | - | |||
| 4d. Utilities | - | - | |||
| 4e. Repairs & Maintenance | - | - | |||
| 4f. Insurance | - | - | |||
| 4g. Food & Related Costs | - | - | |||
| 4h. Other Project Expenses | - | - | |||
| 4i. Rental Subsidies | - | - | |||
| TOTAL OTHER COSTS | - | - | - | ||
| 5 | EQUIPMENT | - | - | ||
| SUBTOTAL OF EXPENSES | |||||
| 6 | PROGRAM INCOME | ||||
| 6a. Fees | - | - | |||
| 6b. Interest Income | - | - | |||
| 6c. Other, Sale and Lease Income | - | - | |||
| TOTAL PROGRAM INCOME | - | - | - | ||
| TOTAL NET PROGRAM COST (sum of lines 1 through 5 minus line 6 | - | - | - | ||
| 1. CONTRACTUAL SERVICES | ||||||||||
| 1a. Accounting | ||||||||||
| Item | Unit Cost | Total Cost | ||||||||
| $ | $ | |||||||||
| $ | $ | |||||||||
| $ | $ | |||||||||
| TOTAL ACCOUNTING | $ | 0.00 | ||||||||
| (Financial Summary, Line 1a) | ||||||||||
| 1b. Legal | ||||||||||
| Item | Unit Cost | Total Cost | ||||||||
| $ | $ | |||||||||
| $ | $ | |||||||||
| $ | $ | |||||||||
| TOTAL LEGAL | $ | 0.00 | ||||||||
| (Financial Summary, Line 1b) | ||||||||||
| 1c. Independent Audit | ||||||||||
| Item | Unit Cost | Total Cost | ||||||||
| $ | $ | |||||||||
| $ | $ | |||||||||
| $ | $ | |||||||||
| TOTAL INDEPENDENT AUDIT | $ | 0.00 | ||||||||
| If an audit of expended DOH funds will be provided from other resources, please 'check' this box | (Financial Summary, Line 1c) | |||||||||
| 1d. Other Contractual Services | ||||||||||
| Item | Unit Cost | Total Cost | ||||||||
| $ | $ | |||||||||
| $ | $ | |||||||||
| $ | $ | |||||||||
| $ | $ | |||||||||
| $ | $ | |||||||||
| TOTAL OTHER CONTRACTUAL SERVICES | $ | 0.00 | ||||||||
| (Financial Summary, Line 1d) | ||||||||||
| TOTAL CONTRACTUAL SERVICES | $ | 0.00 | ||||||||
| (Summary, Line 1) | ||||||||||
| 2. ADMINISTRATION | |||||||||||
| 2a. Administrative Salaries | |||||||||||
| Annual | No. of | % funded in | Total | ||||||||
| Position | Salary | Persons | this contract | Salary | |||||||
| $ | $ | 0.00 | |||||||||
| $ | $ | 0.00 | |||||||||
| $ | $ | 0.00 | |||||||||
| $ | $ | 0.00 | |||||||||
| $ | $ | 0.00 | |||||||||
| $ | $ | 0.00 | |||||||||
| $ | $ | 0.00 | |||||||||
| $ | $ | 0.00 | |||||||||
| $ | $ | 0.00 | |||||||||
| $ | $ | 0.00 | |||||||||
| TOTAL ADMINISTRATIVE SALARIES (cash) | $ | 0.00 | |||||||||
| (Financial Summary, Line 2a) | |||||||||||
| 2b. Administrative Fringe Benefits and Payroll Taxes | |||||||||||
| Health Insurance @ | of | $ | 0.00 | ||||||||
| Pension @ | of | $ | 0.00 | ||||||||
| F.I.C.A. @ | 7.650% | of | $- | $ | 0.00 | ||||||
| Unemployment Compensation @ | of | $ | 0.00 | ||||||||
| Worker's Compensation @ | of | $ | 0.00 | ||||||||
| LTD @ | of | $ | 0.00 | ||||||||
| Other @ | of | $ | 0.00 | ||||||||
| TOTAL ADMINISTRATIVE FRINGE BENEFITS & PAYROLL TAXES | $ | 0.00 | |||||||||
| (Financial Summary, Line 2b) | |||||||||||
| 2c. Administrative Overhead | |||||||||||
| Item | Unit Cost | Total Cost | |||||||||
| $ | $ | ||||||||||
| $ | $ | ||||||||||
| $ | $ | ||||||||||
| $ | $ | ||||||||||
| $ | $ | ||||||||||
| $ | $ | ||||||||||
| $ | $ | ||||||||||
| TOTAL ADMINISTRATIVE OVERHEAD | $ | 0.00 | |||||||||
| (Financial Summary, Line 2c) | |||||||||||
| TOTAL ADMINISTRATION | $ | 0.00 | |||||||||
| (Summary, Line 2) | |||||||||||
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