2025 Budget Proposal Template.pdf

This document is a Budget Proposal template for the HIV Prevention Program for Fulton County, specifically for Fiscal Year 2025 and associated with the Solicitation Number PS24-0047. The template is prepared by the Fulton County Board of Health and appears to be a standardized budget request form for an HIV prevention and diagnosis program. The form is designed to capture personnel costs, fringe benefits, travel expenses, social media/marketing costs, supplies, education and training expenses, and indirect costs for the program.

The budget proposal template is currently blank, with all line items showing $0.00, indicating this is a preparatory document for future budget development. The form provides space to list personnel names, position titles, job descriptions, annual salaries, percentage of time allocated, and requested budget amounts. While no specific funding amount is currently indicated, the template suggests the program is preparing to request resources for HIV prevention and diagnostic services. The document references a 2018 HIV Diagnosis, Linkage, and Systems Integration initiative, which may provide context for the ongoing public health efforts in Fulton County.