ESBD_383499_1732773198007_2025_Categorical Budget Form_HOPWA.xls

This is a categorical budget form template for Housing Opportunities for Persons with AIDS (HOPWA) funding from the South Texas Development Council (STDC) covering the period April 1, 2025 to August 31, 2025. The form provides a detailed structure for applicants to break down costs across multiple categories including personnel, fringe benefits, travel, equipment, supplies, contractual services, and other expenses, with separate columns for direct costs and administrative costs. The form includes specific program activities that must be budgeted for, 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 template strictly limits administrative costs to 7% of the total HOPWA allocation, with a total HOPWA funding amount of $647,463 available as part of the larger $3,335,010 HIV services procurement. The form requires detailed cost breakdowns and justifications for each budget category, must be submitted in whole dollars only, and must include a current negotiated indirect cost rate documentation. All calculations must be verified by the applicant to ensure accuracy and consistency with other budget forms submitted as part of the proposal package.