ESBD_383499_1732773250937_2025_Budget Allocation Form_Ryan White.xlsx

This is a Ryan White budget allocation form template provided as an Excel spreadsheet. The form is structured to capture detailed budget allocations across various HIV/AIDS service categories including core medical services (such as Early Intervention Services, Health Insurance Premium Sharing, Home Health Care, Medical Case Management, and Outpatient Ambulatory Health Services) and support services (including Child Care, Emergency Financial Assistance, Food Bank Services, and Housing Services).

The budget template is organized into seven main cost categories: Personnel, Fringe Benefits, Travel, Equipment, Supplies, Contractual, and Other expenses, with space for calculating indirect costs. Each section allows for detailed line-item budgeting with formulas to calculate totals and percentages of the overall budget. The form appears to be blank/unfilled, serving as a template for a 5-month budget period, with personnel calculations based on monthly rates and percentage of time charged to the funding source.