Budget Proposal Spreadsheet PE_12800_NONST_20.pdf

This is a Budget Proposal Spreadsheet for Request for Proposal #PE-12800-NONST-2026-000000019 submitted by the Fulton County Board of Health in response to the CDC-RFA-PS24-0047 funding opportunity titled "High Impact HIV Prevention and Surveillance for Health Departments." The proposal is structured as a personnel and operational budget template designed to support HIV prevention services and diagnosis, linkage, and systems integration activities. The spreadsheet provides line items for personnel costs (including name, position title, job description, annual salary, and percentage of time allocation), fringe benefits, travel, social media and marketing, supplies, education and training, and indirect costs.

The budget proposal as presented shows zero dollars allocated across all budget categories, indicating this is a blank template or a preliminary submission framework rather than a completed budget request. No specific funding amounts, personnel positions, or detailed cost allocations are currently populated in the document. The proposal is tied to CDC funding mechanisms and supports HIV prevention initiatives at the health department level, though the actual budget details and financial requirements have not been filled in at the time this document was prepared.