Ryan White 2012 Grantee Meeting

Workshop is intended to provide grantees with a review of all aspects of a Part C budget. It will step participants through the process of creating a budget that meets all legislative and programmatic requirements. Components of each of the three required budget documents including a line item budget, budget narrative and SF 424A as well as a review of the required elements of a staffing plan will be presented. Recent changes in requirements, including the reallocation of certain line items to different cost categories and salary limitations, will be discussed. Requirements for submitting complete budget modifications and carryover requests will also be reviewed.

Learning Objectives:

• By the conclusion of the workshop participants will be able to: Describe the necessary components of a satisfactory and functional budget that meets Ryan White Part C legislative and programmatic requirements.
• By the conclusion of the workshop participants will be able to: Describe the salary limitation rule that was enacted by the Consolidated Appropriations Act, 2012.
• By the conclusion of the workshop participants will be able to: List the documentation that is required for submitting a request for a budget modification or carryover.