ATTACHMENT B_SUPPORTIVE HOUSING BUDGET FORM AND IDENTIFIED SUPPORTIVE SERVICES AND OPERATING COSTS.xlsx

This is a budget form template for Permanent Supportive Housing (PSH) projects, which appears to be associated with multiple state agencies including EOHLC, MassHealth, DCF, EOVS, MassAbility, DMH, DDS, DPH/BSAS, and federal agencies including VA, DOJ, and HUD/CoC. The document outlines two main cost categories: PSH Operating Costs and PSH Services Costs. Operating costs include property management fees, maintenance staff, utilities, marketing, security, taxes, insurance, and administrative staff. Services costs encompass direct resident support services such as case management, resident service coordination, childcare, educational support, and mental health services.

The budget template includes detailed sections for expense calculations, including staff positions with salary calculations, program expenses such as office space and supplies, and a comprehensive listing of potential funding sources. The funding sources are divided into state, federal, local, and private categories, with specific lines for various state departments and agencies, federal programs, local funding streams like ESG and CDBG, private grants, and sponsor-generated income. The template requires users to input the number of units, maximum residents, and targeted populations, suggesting this is meant for housing providers to detail their operational and service delivery budgets for supportive housing programs.