ESBD_383500_1732791450985_2025_Categorical Budget Form_State Services.xls

This is a categorical budget justification form template for State Services covering the period April 1, 2025 through August 31, 2025. The form provides a structured format for detailing budget allocations across multiple categories including personnel, fringe benefits, travel, equipment, supplies, contractual services, and other expenses. The template includes sections for both direct and administrative costs, with administrative costs capped at 10% of the total budget.

The budget template requires detailed cost breakdowns with specific formulas for calculating expenses, such as personnel costs (monthly salary x percentage time x 5 months), travel expenses (including lodging, airfare, mileage, meals), and fringe benefits (FICA, insurance, worker's compensation, unemployment, retirement). The form requires all submissions in whole dollars, with no cents allowed, and must include supporting documentation such as current negotiated indirect cost rates. The template allows for tracking of both direct and administrative costs separately, with built-in formulas to calculate total costs automatically.