2025 Budget Proposal Template.xlsx

XLSX spreadsheet 13 KB Posted

Attached to
2024-HIV Prevention Services CDC High Impact HIV Prevention/Surveillance for Health Depts
Solicitation number
PE-12800-NONST-2026-000000013
Issued by
Fulton County, Georgia

About this file

This document is a 2025 Budget Proposal Template for an HIV Prevention Program issued by the Fulton County Board of Health, specifically referencing solicitation PS24-0047 for Fiscal Year 2025. The template appears to be a standardized budget worksheet designed to outline personnel, fringe benefits, travel, marketing, supplies, training, and indirect cost allocations for an HIV prevention and diagnosis program targeting the Fulton County population.

The budget template currently shows zero dollar amounts across all budget categories, suggesting it is a blank proposal form awaiting specific programmatic and financial details. The document references a 2018 HIV diagnosis, linkage, and systems integration context, indicating this is likely part of a ongoing public health initiative focused on HIV prevention and healthcare system coordination. While the template provides a structured framework for budget development, no specific funding amounts, personnel details, or precise program scope are currently populated in the document.

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Text version

Sheet1

NAME AND POSITION TITLEJOB DESCRIPTIONANNUAL SALARY% OF TIMEAMOUNT REQUESTED
$0.000%$0.00
$0.000%$0.00
$0.000%$0.00
$0.000%$0.00
$0.000%$0.00
PERSONNEL TOTAL$0.00

FRINGE BENEFITS $0.00

TRAVEL $0.00

SOCIAL MEDIA / MARKETING $0.00

SUPPLIES $0.00

EDUCATION AND TRAINING $0.00

INDIRECT COSTS $0.00

TOTAL BUDGET $0.00

&"Arial,Bold"&14BUDGET PROPOSAL

&12HIV PREVENTION PROGRAM FOR FULTON COUNTY PS24-0047

FY 2025 &"-,Bold"

POPULATION:__________________

&8FULTON COUNTY BOARD OF HEALTH 2018-HIV DIAGNOSIS, LINKAGE, AND SYSTEMS INTEGRATRATION

File details come from the government source that posted it. Updated .