ESBD_383500_1732791450985_2025_Categorical Budget Form_State Services.xls

This is a categorical budget justification form for State Services funding through the South Texas Development Council (STDC) covering the period April 1, 2025 through August 31, 2025. The Excel spreadsheet template provides detailed budget categories including personnel, fringe benefits, travel, equipment, supplies, contractual services, and other direct costs. The form requires applicants to break down costs between direct service and administrative expenses, with specific formulas and examples provided for calculating personnel costs, travel expenses, and other budget line items.

The budget form enforces a 10% administrative cost cap for State Services funding and requires all amounts to be submitted in whole dollars. The template includes sections for indirect costs (requiring a current negotiated rate) and requires matching dollar amounts across all budget forms. The document appears to be part of a larger HIV services procurement with an estimated State Services funding amount of $1,217,017, though the template itself contains no pre-populated dollar amounts, only formulas and calculation examples.