ESBD_383500_1732791489407_2025_Categorical Budget Form_HOPWA.xls

This is a categorical budget form template for the Housing Opportunities for Persons with AIDS (HOPWA) program covering the period from April 1, 2025, to August 31, 2025. The form provides a detailed budget structure with sections for Personnel, Fringe Benefits, Travel, Equipment, Supplies, Contractual services, and Other expenses, with each category divided between direct costs and administrative costs. The template includes specific program activities such as 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 form requires all amounts to be submitted in whole dollars and includes a restriction that administrative costs cannot exceed 7% of the total budget. The form requires detailed justifications for each expense category and includes example calculations for various line items such as travel expenses, equipment purchases, and personnel costs. A current negotiated indirect cost rate documentation must be attached with the submission, and applicants are responsible for verifying all formulas and ensuring numerical accuracy across all budget forms.