ESBD_383499_1732773198007_2025_Categorical Budget Form_HOPWA.xls

This is a budget form template for the Housing Opportunities for Persons with AIDS (HOPWA) program covering the period from April 1, 2025, to August 31, 2025. The form provides a structured format for organizations to detail their proposed budgets across multiple categories including personnel, fringe benefits, travel, equipment, supplies, contractual services, and other expenses. The form specifically addresses various HOPWA program activities including Tenant Based Rental Assistance (TBRA), Short-Term Rent, Mortgage, and Utilities (STRMU), Facility Based Housing Assistance (FBHA), Permanent Housing Placement (PHP), Housing Case Management (HCM), Housing Information Services (HIS), and Resource Identification (RI).

The budget form requires costs to be separated into direct and administrative categories, with a specific note that administrative costs cannot exceed 7% of the total budget. The template includes detailed examples for each budget category, such as travel expense calculations and equipment specifications, though these are meant to be replaced with actual figures by the applicant. All submissions must be in whole dollars, with no cents allowed, and applicants are responsible for ensuring the accuracy of all calculations and consistency across budget forms. A current negotiated indirect cost rate documentation must be included with the submission.