ESBD_383500_1732791533102_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 their RFP No. 25-01.02.03. The form is structured to capture detailed budget information across multiple service categories including core medical services (such as Early Intervention Services, Health Insurance Premium Sharing, Medical Case Management, Mental Health Services, and Oral Health Care) and support services (including Child Care Services, Emergency Financial Assistance, Food Bank Services, and Housing Services). The form includes sections for personnel costs calculated on a 5-month basis, fringe benefits, travel, equipment, supplies, contractual services, and other direct costs.

The budget template includes space for detailed cost breakdowns with specific formulas for calculating personnel costs ($/month x % time x 5 months), along with sections for indirect cost calculations. The form is designed to automatically calculate totals and percentages for core medical services and support services, though all fields in the provided document are blank with zero values. The form appears to be part of the larger STDC procurement package for comprehensive HIV care and support services in the El Paso HIV Service Delivery Area, which has a total available funding of approximately $2,401,874 across Ryan White Part B, HIV State Services, and HOPWA funding streams.