ESBD_383499_1732773250937_2025_Budget Allocation Form_Ryan White.xlsx

This is a Ryan White budget allocation form template provided by the South Texas Development Council (STDC) for RFP No. 25-01.02.03. The form is designed to capture detailed budget allocations across multiple service categories including core medical services (such as Early Intervention Services, Health Insurance Premium Assistance, Home Health Care) and support services (such as Child Care Services, Emergency Financial Assistance, Food Bank Services). The budget template is structured to capture 5 months of expenses across major cost categories including Personnel, Fringe Benefits, Travel, Equipment, Supplies, Contractual, and Other expenses, with provisions for indirect cost calculations.

The form is specifically formatted to track funding allocations across 31 different service categories, with requirements to maintain specific proportions between core medical and support services. The template includes detailed personnel sections for staff cost allocation calculations, using a formula of monthly salary multiplied by percentage of time charged to the funding source over 5 months. The budget form appears to be a blank template with all monetary fields showing zero values, intended for completion by prospective service providers responding to the RFP, which has a total available funding of $3,335,010 across Ryan White Part B ($1,952,185), State Services ($735,362), and HOPWA ($647,463) programs.