ESBD_383500_1732791555417_2025_Budget Allocation Form_State Services.xlsx

This is a budget allocation form template from the South Texas Development Council (STDC) for State Services funding related to HIV care services. The form provides a detailed structure for allocating budgets across multiple service categories including core medical services (like Early Intervention, Home Health Care, Medical Case Management) and support services (such as Child Care, Food Bank, Housing Services). The template is designed for a 5-month period and includes sections for personnel costs, fringe benefits, travel, equipment, supplies, contractual services, and other expenses.

The form includes calculation fields for indirect cost rates and automatically computes the percentage distribution of funds across service categories. The template requires detailed breakdowns of personnel costs including monthly rates and time allocations, though all fields are currently blank with zero values. The form appears to be part of the larger RFP No. 25-01.02.03 procurement package, which has a total State Services funding amount of $1,217,017 available for the El Paso HIV Service Delivery Area.