Based on the information provided, the budget for this contract can be estimated by considering the number of hours of service required and the hourly rates for each position. In 2024, the Stillwater Center had 4,076 hours of RN supervisor services, 30,274 hours of LPN services, and 85,181 hours of habilitation provider services. Assuming an average hourly rate of $50 for RN supervisors, $40 for LPNs, and $30 for habilitation providers, the total annual cost would be approximately $203,900 for RN supervisors, $1,210,960 for LPNs, and $2,555,400 for habilitation providers. The total estimated annual budget would be around $3,970,260. Over a three-year contract period, the total budget would be approximately $11,910,780. However, this is a rough estimate and the actual budget will depend on the hourly rates proposed by the vendor and the actual number of hours of service required by the Stillwater Center.