Budget Template_supportingdocs_ PE_12800_NONS.pdf

This is a budget template for a proposal submission related to HIV prevention services funded through the CDC, specifically for the RFA-PS24-0047 High Impact HIV Prevention and Surveillance for Health Departments program. The document is associated with Request for Proposal #PE-12800-NONST-2026-000000018 and involves the Fulton County Board of Health as the implementing jurisdiction. The proposal addresses HIV diagnosis, linkage, and systems integration services, though the specific population served is left blank in this template. The budget template provides line items for personnel costs including staff salaries with percentages of time allocation, fringe benefits, travel expenses, social media and marketing costs, supplies, education and training, and indirect costs.

The template presents a zero-dollar budget structure, indicating this is a blank form awaiting completion by prospective bidders. No specific pricing information, award amounts, or funding allocations are detailed in this document. The budget framework allows applicants to request resources across multiple expense categories, with a total budget calculation field at the bottom. This template is designed to standardize budget submissions for the HIV prevention services contract opportunity, ensuring consistent financial proposal formats across all respondents to the CDC-funded initiative.