4-DHHS26087 RFP Budget Utilization Form.xlsx
XLSX spreadsheet 30 KB Posted
- Attached to
- Housing Stability
- Solicitation number
- DHHS26087
- Issued by
- Utah
About this file
This is a Budget Utilization Form for the DHHS26087 Housing and Stabilization Program administered by the State of Utah's Department of Human and Human Services (DHHS). The program provides safe housing and wraparound services for individuals and families leaving polygamous communities, with the goal of increasing the availability of housing units and expanding access to services and supports. The budget utilization form covers two fiscal periods: FY26 (through June 30, 2026) and FY27 (July 1, 2026 to June 30, 2027).
The FY26 budget allocation is $250,000.00, while the FY27 budget allocation is significantly higher at $1,250,000.00, reflecting an expanded scope of services in the second year. The form is structured to capture both personnel costs (including employee names, positions, time allocation percentages, hourly rates, and estimated hours) and non-personnel costs (with customizable expense categories). Both budget sections are currently blank, indicating that the form is a template awaiting completion by the selected organization to detail how the allocated funds will be utilized across personnel and operational expenses for the Housing and Stabilization Program.
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Other files
| File | Type | Posted |
|---|---|---|
| 2-Form 2b Conflict of Interest Certification UGE.pdf | ||
| 1-Form 1 IRS Form W-9.pdf | ||
| 5-DHHS26087 RFP Instructions and Checklist.docx | DOCX document | |
| 9-DHHS Client Service Terms (7).docx | DOCX document | |
| 3-DHHS26087 Score Sheet 26CR62.xls | XLS spreadsheet | |
| 8-DHHS26087 Stability SOW.docx | DOCX document | |
| 7-Form 2a Conflict of Interest Disclosure Statement.pdf | ||
| 6-DHHS26087 Housing Stability RFP.docx | DOCX document |
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Text version
FY26
| DHHS26087 |
| Housing and Stabilization Program |
| Budget Utilization Form |
Organization Name:
Budget through June 30, 2026 $250,000.00
| PERSONNEL COSTS | ||||
| Employee Name & Position | % of time assigned to project | Hourly Rate | Estimated Hours | Cost |
| $ - 0 | ||||
| $ - 0 | ||||
| $ - 0 | ||||
| $ - 0 | ||||
| Total Personnel Cost | $ - 0 |
| NON-PERSONNEL COSTS: Add expense categories as applicable to your program. Use the extra colums if needed. | |
| Description | Cost |
Total Non-Personnel Cost
TOTAL COST $ - 0
FY27
| DHHS26087 |
| Housing and Stabilization Program |
| Budget Utilization Form |
Organization Name:
Budget July 1, 2026 to June 30, 2027 $1,250,000.00
| PERSONNEL COSTS | ||||
| Employee Name & Position | % of time assigned to project | Hourly Rate | Estimated Hours | Cost |
| $ - 0 | ||||
| $ - 0 | ||||
| $ - 0 | ||||
| $ - 0 | ||||
| Total Personnel Cost | $ - 0 |
| NON-PERSONNEL COSTS: Add expense categories as applicable to your program. Use the extra colums if needed. | |
| Description | Cost |
Total Non-Personnel Cost
TOTAL COST $ - 0
File details come from the government source that posted it. Updated .