4-DHHS26377 Budget Utilization Form.xlsx

This is a Budget Utilization Form for the Department of Health and Human Services (DHHS) in Utah, specifically for Project DHHS26377 under the Projects for Assistance in Transition from Homelessness (PATH) program. The PATH initiative funds community-based outreach, mental health, substance abuse, case management, and other support services, along with limited housing services for seriously mentally ill individuals. The form is designed to track budget allocation across personnel and non-personnel cost categories for organizations participating in the program.

The form indicates an annual budget of $219,185 for the organization. It contains line items for personnel costs, including employee name and position, percentage of time assigned to the project, hourly rate, estimated hours, and associated costs. The non-personnel costs section allows for flexible expense categories tailored to individual program needs. At the time of this document's creation, no personnel or non-personnel costs had been entered, resulting in a total project cost of $0, indicating this is a blank template awaiting completion by the participating organization.