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{"sheet":"Instructions","index":0,"n_rows":33,"n_cols":1,"rows_kept":33,"cut":false,"hidden":false,"merged":[]}
["Enter the requested information for each service that you are applying for. "]
["Break out your costs between direct service and administrative costs. "]
["For more information on the difference between these two cost types, please see the Understanding Indirect Costs session from the HOPWA Institute"]
[]
["Total Budget"]
["Enter your Agency Name in the green box at the top of the page"]
["This page will automatically update with information that you enter on the service category pages"]
["The total budget should match the amount requested in your application and in the Program Budget and Narrative in PartnerGrants"]
[]
["Service Category Pages"]
["Complete the entire page for each service category for which you are applying"]
["Enter direct and administrative costs for each section, the total column will automatically sum the two amounts"]
["A: Personnel"]
["Enter the staff titles for all positions you are requesting to fund with this agreement"]
["Listed staff should match with HOPWA funded staff listed in Question 30 of Form F - RFA Application"]
["Provide a brief description of relevant job duties for each position that you are requesting to fund"]
["B: Fringe Benefits"]
["List all applicable fringe benefits that you plan to charge to this agreement "]
["Enter the percentage of total personnel costs that you will charge for each fringe benefit (ex. FICA at 6.2%)"]
["C: Staff Travel"]
["Enter any costs associated with staff travel (ex. mileage reimbursement) that you plan to charge to this agreement"]
["D: Equipment"]
["Enter any costs associated with equipment that you expect to purchase using HOPWA funds"]
["Equipment is defined as items costing $5,000 or more, per unit"]
["E: Supplies"]
["Enter any supply costs that you expect to purchase using HOPWA funds"]
["F: Contractual"]
["Enter any costs associated with contracted services, such as subcontractors who perform direct service activities"]
["G: Other"]
["Enter any costs that were not captured in previous sections. This would typically include items such as payments to landlords or costs associated with operating a facility"]
["Provide a brief explanation for each cost listed"]
[]
["Once finished, upload this form into PartnerGrants under the Service Category Cost Allocation section of the Program Budget and Narrative form"]

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["CATEGORICAL BUDGET JUSTIFICATION"]
["REQUEST BY FUNDING STREAM AND SERVICE CATEGORY"]
[]
["Agency Name: ","Agency Name"]
["Funding Stream:","HOPWA",null,null,null,"Contract Period: ","10/01/2022 - 09/30/2023"]
[null,null,null,null,null,"Tenant-Based Rental Assistance","Project-Based Rental Assistance","Supportive Services","Master Leasing","Permanent Housing Placement","Short-Term Rental, Mortgage, and Utility Assistance","Facility-Based Housing","Hotel/Motel Assistance","Short-Term Supported Housing","Housing Information Services","Resource Identification","Total Costs"]
["A.  PERSONNEL",null,null,null,null,{"$f":"'Tenant-Based Rental Assistance'!$G$7","v":0},{"$f":"'Project-Based Rental Assistance'!$G$7","v":0},{"$f":"'Supportive Services'!$G$7","v":0},{"$f":"'Master Leasing'!$G$7","v":0},{"$f":"'Permanent Housing Placement'!$G$7","v":0},{"$f":"'Short-Term Rental, Mortgage, an'!$G$7","v":0},{"$f":"'Facility-Based Housing'!$G$7","v":0},{"$f":"'HotelMotel Assistance'!$G$7","v":0},{"$f":"'Short-Term Supported Housing'!$G$7","v":0},{"$f":"'Housing Information Services'!$G$7","v":0},{"$f":"'Resource Identification'!$G$7","v":0},{"$f":"SUM(F7:P7)","v":0}]
["B.  FRINGE BENEFITS",null,null,null,null,{"$f":"'Tenant-Based Rental Assistance'!$G$23","v":0},{"$f":"'Project-Based Rental Assistance'!$G$23","v":0},{"$f":"'Supportive Services'!$G$23","v":0},{"$f":"'Master Leasing'!$G$23","v":0},{"$f":"'Permanent Housing Placement'!$G$23","v":0},{"$f":"'Short-Term Rental, Mortgage, an'!$G$23","v":0},{"$f":"'Facility-Based Housing'!$G$23","v":0},{"$f":"'HotelMotel Assistance'!$G$23","v":0},{"$f":"'Short-Term Supported Housing'!$G$23","v":0},{"$f":"'Housing Information Services'!$G$23","v":0},{"$f":"'Resource Identification'!$G$23","v":0},0]
["C.  STAFF TRAVEL: ",null,null,null,null,{"$f":"'Tenant-Based Rental Assistance'!$G$30","v":0},{"$f":"'Project-Based Rental Assistance'!$G$30","v":0},{"$f":"'Supportive Services'!$G$30","v":0},{"$f":"'Master Leasing'!$G$30","v":0},{"$f":"'Permanent Housing Placement'!$G$30","v":0},{"$f":"'Short-Term Rental, Mortgage, an'!$G$30","v":0},{"$f":"'Facility-Based Housing'!$G$30","v":0},{"$f":"'HotelMotel Assistance'!$G$30","v":0},{"$f":"'Short-Term Supported Housing'!$G$30","v":0},{"$f":"'Housing Information Services'!$G$30","v":0},{"$f":"'Resource Identification'!$G$30","v":0},0]
["D.  EQUIPMENT",null,null,null,null,{"$f":"'Tenant-Based Rental Assistance'!$G$34","v":0},{"$f":"'Project-Based Rental Assistance'!$G$34","v":0},{"$f":"'Supportive Services'!$G$34","v":0},{"$f":"'Master Leasing'!$G$34","v":0},{"$f":"'Permanent Housing Placement'!$G$34","v":0},{"$f":"'Short-Term Rental, Mortgage, an'!$G$34","v":0},{"$f":"'Facility-Based Housing'!$G$34","v":0},{"$f":"'HotelMotel Assistance'!$G$34","v":0},{"$f":"'Short-Term Supported Housing'!$G$34","v":0},{"$f":"'Housing Information Services'!$G$34","v":0},{"$f":"'Resource Identification'!$G$34","v":0},0]
["E.  SUPPLIES",null,null,null,null,{"$f":"'Tenant-Based Rental Assistance'!$G$40","v":0},{"$f":"'Project-Based Rental Assistance'!$G$40","v":0},{"$f":"'Supportive Services'!$G$40","v":0},{"$f":"'Master Leasing'!$G$40","v":0},{"$f":"'Permanent Housing Placement'!$G$40","v":0},{"$f":"'Short-Term Rental, Mortgage, an'!$G$40","v":0},{"$f":"'Facility-Based Housing'!$G$40","v":0},{"$f":"'HotelMotel Assistance'!$G$40","v":0},{"$f":"'Short-Term Supported Housing'!$G$40","v":0},{"$f":"'Housing Information Services'!$G$40","v":0},{"$f":"'Resource Identification'!$G$40","v":0},0]
["F.  CONTRACTUAL",null,null,null,null,{"$f":"'Tenant-Based Rental Assistance'!$G$46","v":0},{"$f":"'Project-Based Rental Assistance'!$G$46","v":0},{"$f":"'Supportive Services'!$G$46","v":0},{"$f":"'Master Leasing'!$G$46","v":0},{"$f":"'Permanent Housing Placement'!$G$46","v":0},{"$f":"'Short-Term Rental, Mortgage, an'!$G$46","v":0},{"$f":"'Facility-Based Housing'!$G$46","v":0},{"$f":"'HotelMotel Assistance'!$G$46","v":0},{"$f":"'Short-Term Supported Housing'!$G$46","v":0},{"$f":"'Housing Information Services'!$G$46","v":0},{"$f":"'Resource Identification'!$G$46","v":0},0]
["G.  OTHER",null,null,null,null,{"$f":"'Tenant-Based Rental Assistance'!$G$51","v":0},{"$f":"'Project-Based Rental Assistance'!$G$51","v":0},{"$f":"'Supportive Services'!$G$51","v":0},{"$f":"'Master Leasing'!$G$51","v":0},{"$f":"'Permanent Housing Placement'!$G$51","v":0},{"$f":"'Short-Term Rental, Mortgage, an'!$G$51","v":0},{"$f":"'Facility-Based Housing'!$G$51","v":0},{"$f":"'HotelMotel Assistance'!$G$51","v":0},{"$f":"'Short-Term Supported Housing'!$G$51","v":0},{"$f":"'Housing Information Services'!$G$51","v":0},{"$f":"'Resource Identification'!$G$51","v":0},0]
["H.  TOTAL BUDGET",null,null,null,null,{"$f":"SUM(F7:F13)","v":0},{"$f":"SUM(G7:G13)","v":0},{"$f":"SUM(H7:H13)","v":0},0,{"$f":"SUM(J7:J13)","v":0},{"$f":"SUM(K7:K13)","v":0},{"$f":"SUM(L7:L13)","v":0},{"$f":"SUM(M7:M13)","v":0},{"$f":"SUM(N7:N13)","v":0},{"$f":"SUM(O7:O13)","v":0},{"$f":"SUM(P7:P13)","v":0},0]
[]
[]
[null,null,null,null,null,"7% Administration @ Total Budget Amount"]

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["PROGRAM BUDGET JUSTIFICATION"]
["REQUEST BY FUNDING STREAM AND SERVICE CATEGORY"]
["Agency Name: ",{"$f":"'Total Budget'!B4:Q4","v":"Agency Name"}]
["Funding Stream:",{"$f":"'Total Budget'!B5:E5","v":"HOPWA"},null,null,{"$f":"'Total Budget'!G5","v":"10/01/2022 - 09/30/2023"}]
["Service Category:","Tenant-Based Rental Assistance"]
[null,null,null,null,"Direct Services Costs","Administrative Costs","Total Costs","Job Duties"]
["A.  PERSONNEL: List staff titles",null,null,null,{"$f":"SUM(E8:E22)","v":0},{"$f":"SUM(F8:F22)","v":0},{"$f":"SUM(G8:G22)","v":0}]
[null,null,null,null,0,0,{"$f":"SUM(E8:F8)","v":0}]
[null,null,null,null,0,0,{"$f":"SUM(E9:F9)","v":0}]
[null,null,null,null,0,0,{"$f":"SUM(E10:F10)","v":0}]
[null,null,null,null,0,0,{"$f":"SUM(E11:F11)","v":0}]
[null,null,null,null,0,0,{"$f":"SUM(E12:F12)","v":0}]
[null,null,null,null,0,0,{"$f":"SUM(E13:F13)","v":0}]
[null,null,null,null,0,0,{"$f":"SUM(E14:F14)","v":0}]
[null,null,null,null,0,0,{"$f":"SUM(E15:F15)","v":0}]
[null,null,null,null,0,0,0]
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["B.  FRINGE BENEFITS: List fringe benefits and percentage",null,null,null,{"$f":"SUM(E24:E29)","v":0},{"$f":"SUM(F24:F29)","v":0},0]
[null,null,"%",null,0,0,{"$f":"SUM(E24:F24)","v":0}]
[null,null,"%",null,0,0,{"$f":"SUM(E25:F25)","v":0}]
[null,null,"%",null,0,0,{"$f":"SUM(E26:F26)","v":0}]
[null,null,"%",null,0,0,0]
[null,null,"%",null,0,0,0]
[null,null,"%",null,0,0,0]
["C.  STAFF TRAVEL: ",null,null,null,{"$f":"SUM(E31:E33)","v":0},{"$f":"SUM(F31:F33)","v":0},0]
[null,null,null,null,0,0,{"$f":"SUM(E31:F31)","v":0}]
[null,null,null,null,0,0,{"$f":"SUM(E32:F32)","v":0}]
[null,null,null,null,0,0,0]
["D.  EQUIPMENT",null,null,null,{"$f":"SUM(E35:E39)","v":0},{"$f":"SUM(F35:F39)","v":0},0]
[null,null,null,null,0,0,{"$f":"SUM(E35:F35)","v":0}]
[null,null,null,null,0,0,{"$f":"SUM(E36:F36)","v":0}]
[null,null,null,null,0,0,{"$f":"SUM(E37:F37)","v":0}]
[null,null,null,null,0,0,{"$f":"SUM(E38:F38)","v":0}]
[null,null,null,null,0,0,0]
["E.  SUPPLIES",null,null,null,{"$f":"SUM(E41:E45)","v":0},{"$f":"SUM(F41:F45)","v":0},0]
[null,null,null,null,0,0,{"$f":"SUM(E41:F41)","v":0}]
[null,null,null,null,0,0,{"$f":"SUM(E42:F42)","v":0}]
[null,null,null,null,0,0,{"$f":"SUM(E43:F43)","v":0}]
[null,null,null,null,0,0,{"$f":"SUM(E44:F44)","v":0}]
[null,null,null,null,0,0,0]
["F.  CONTRACTUAL",null,null,null,{"$f":"SUM(E47:E50)","v":0},{"$f":"SUM(F47:F50)","v":0},0]
[null,null,null,null,0,0,{"$f":"SUM(E47:F47)","v":0}]
[null,null,null,null,0,0,{"$f":"SUM(E48:F48)","v":0}]
[null,null,null,null,0,0,0]
[null,null,null,null,0,0,0]
["G.  OTHER",null,null,null,{"$f":"SUM(E52:E59)","v":0},{"$f":"SUM(F52:F59)","v":0},0,"Description"]
[null,null,null,null,0,0,{"$f":"SUM(E52:F52)","v":0}]
[null,null,null,null,0,0,{"$f":"SUM(E53:F53)","v":0}]
[null,null,null,null,0,0,0]
[null,null,null,null,0,0,0]
[null,null,null,null,0,0,0]
[null,null,null,null,0,0,0]
[null,null,null,null,0,0,0]
[null,null,null,null,0,0,0]
["H.  TOTAL BUDGET",null,null,null,{"$f":"SUM(E51,E46,E40,E34,E30,E23,E7)","v":0},{"$f":"SUM(F51,F46,F40,F34,F30,F23,F7)","v":0},{"$f":"SUM(G51,G46,G40,G34,G30,G23,G7)","v":0}]
[]
["**Applicant is responsible for checking any formulas used and ensuring that the numbers in the budget forms are accurate, match the dollar amounts in other budget forms, as applicable, and add up correctly."]

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["PROGRAM BUDGET JUSTIFICATION"]
["REQUEST BY FUNDING STREAM AND SERVICE CATEGORY"]
["Agency Name: ",{"$f":"'Total Budget'!B4:Q4","v":"Agency Name"}]
["Funding Stream:",{"$f":"'Total Budget'!B5:E5","v":"HOPWA"},null,null,{"$f":"'Total Budget'!G5","v":"10/01/2022 - 09/30/2023"}]
["Service Category:","Project-Based Rental Assistance"]
[null,null,null,null,"Direct Services Costs","Administrative Costs","Total Costs","Job Duties"]
["A.  PERSONNEL: List staff titles",null,null,null,{"$f":"SUM(E8:E22)","v":0},{"$f":"SUM(F8:F22)","v":0},{"$f":"SUM(G8:G22)","v":0}]
[null,null,null,null,0,0,{"$f":"SUM(E8:F8)","v":0}]
[null,null,null,null,0,0,{"$f":"SUM(E9:F9)","v":0}]
[null,null,null,null,0,0,{"$f":"SUM(E10:F10)","v":0}]
[null,null,null,null,0,0,{"$f":"SUM(E11:F11)","v":0}]
[null,null,null,null,0,0,{"$f":"SUM(E12:F12)","v":0}]
[null,null,null,null,0,0,{"$f":"SUM(E13:F13)","v":0}]
[null,null,null,null,0,0,{"$f":"SUM(E14:F14)","v":0}]
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["B.  FRINGE BENEFITS: List fringe benefits and percentage",null,null,null,{"$f":"SUM(E24:E29)","v":0},{"$f":"SUM(F24:F29)","v":0},0]
[null,null,"%",null,0,0,{"$f":"SUM(E24:F24)","v":0}]
[null,null,"%",null,0,0,{"$f":"SUM(E25:F25)","v":0}]
[null,null,"%",null,0,0,{"$f":"SUM(E26:F26)","v":0}]
[null,null,"%",null,0,0,0]
[null,null,"%",null,0,0,0]
[null,null,"%",null,0,0,0]
["C.  STAFF TRAVEL: ",null,null,null,{"$f":"SUM(E31:E33)","v":0},{"$f":"SUM(F31:F33)","v":0},0]
[null,null,null,null,0,0,{"$f":"SUM(E31:F31)","v":0}]
[null,null,null,null,0,0,{"$f":"SUM(E32:F32)","v":0}]
[null,null,null,null,0,0,0]
["D.  EQUIPMENT",null,null,null,{"$f":"SUM(E35:E39)","v":0},{"$f":"SUM(F35:F39)","v":0},0]
[null,null,null,null,0,0,{"$f":"SUM(E35:F35)","v":0}]
[null,null,null,null,0,0,{"$f":"SUM(E36:F36)","v":0}]
[null,null,null,null,0,0,{"$f":"SUM(E37:F37)","v":0}]
[null,null,null,null,0,0,{"$f":"SUM(E38:F38)","v":0}]
[null,null,null,null,0,0,0]
["E.  SUPPLIES",null,null,null,{"$f":"SUM(E41:E45)","v":0},{"$f":"SUM(F41:F45)","v":0},0]
[null,null,null,null,0,0,{"$f":"SUM(E41:F41)","v":0}]
[null,null,null,null,0,0,{"$f":"SUM(E42:F42)","v":0}]
[null,null,null,null,0,0,{"$f":"SUM(E43:F43)","v":0}]
[null,null,null,null,0,0,{"$f":"SUM(E44:F44)","v":0}]
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["F.  CONTRACTUAL",null,null,null,{"$f":"SUM(E47:E50)","v":0},{"$f":"SUM(F47:F50)","v":0},0]
[null,null,null,null,0,0,{"$f":"SUM(E47:F47)","v":0}]
[null,null,null,null,0,0,{"$f":"SUM(E48:F48)","v":0}]
[null,null,null,null,0,0,0]
[null,null,null,null,0,0,0]
["G.  OTHER",null,null,null,{"$f":"SUM(E52:E59)","v":0},{"$f":"SUM(F52:F59)","v":0},0,"Description"]
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[null,null,null,null,0,0,{"$f":"SUM(E53:F53)","v":0}]
[null,null,null,null,0,0,0]
[null,null,null,null,0,0,0]
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[null,null,null,null,0,0,0]
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["H.  TOTAL BUDGET",null,null,null,{"$f":"SUM(E51,E46,E40,E34,E30,E23,E7)","v":0},{"$f":"SUM(F51,F46,F40,F34,F30,F23,F7)","v":0},{"$f":"SUM(G51,G46,G40,G34,G30,G23,G7)","v":0}]
[]
["**Applicant is responsible for checking any formulas used and ensuring that the numbers in the budget forms are accurate, match the dollar amounts in other budget forms, as applicable, and add up correctly."]

{"sheet":"Supportive Services","index":4,"n_rows":62,"n_cols":8,"rows_kept":62,"cut":false,"hidden":false,"merged":[[61,0,61,6],[55,0,55,3],[56,0,56,3],[57,0,57,3],[58,0,58,3],[59,0,59,3],[50,0,50,3],[51,0,51,3],[52,0,52,3],[53,0,53,3],[54,0,54,3],[45,0,45,3],[46,0,46,3],[47,0,47,3],[48,0,48,3],[49,0,49,3],[40,0,40,3],[41,0,41,3],[42,0,42,3],[43,0,43,3],[44,0,44,3],[35,0,35,3],[36,0,36,3],[37,0,37,3],[38,0,38,3],[39,0,39,3],[30,0,30,3],[31,0,31,3],[32,0,32,3],[33,0,33,3],[34,0,34,3],[0,0,0,7],[1,0,1,7],[6,0,6,3],[7,0,7,3],[8,0,8,3],[2,1,2,7],[3,1,3,3],[3,4,3,7],[4,1,4,3],[5,0,5,3],[9,0,9,3],[10,0,10,3],[11,0,11,3],[12,0,12,3],[13,0,13,3],[14,0,14,3],[15,0,15,3],[16,0,16,3],[25,0,25,1],[25,2,25,3],[17,0,17,3],[18,0,18,3],[19,0,19,3],[20,0,20,3],[21,0,21,3],[22,0,22,3],[23,0,23,1],[23,2,23,3],[24,0,24,1],[24,2,24,3],[29,0,29,3],[26,0,26,1],[26,2,26,3],[27,0,27,1],[27,2,27,3],[28,0,28,1],[28,2,28,3]]}
["PROGRAM BUDGET JUSTIFICATION"]
["REQUEST BY FUNDING STREAM AND SERVICE CATEGORY"]
["Agency Name: ",{"$f":"'Total Budget'!B4:Q4","v":"Agency Name"}]
["Funding Stream:",{"$f":"'Total Budget'!B5:E5","v":"HOPWA"},null,null,{"$f":"'Total Budget'!G5","v":"10/01/2022 - 09/30/2023"}]
["Service Category:","Supportive Services"]
[null,null,null,null,"Direct Services Costs","Administrative Costs","Total Costs","Job Duties"]
["A.  PERSONNEL: List staff titles",null,null,null,{"$f":"SUM(E8:E22)","v":0},{"$f":"SUM(F8:F22)","v":0},{"$f":"SUM(G8:G22)","v":0}]
[null,null,null,null,0,0,{"$f":"SUM(E8:F8)","v":0}]
[null,null,null,null,0,0,{"$f":"SUM(E9:F9)","v":0}]
[null,null,null,null,0,0,{"$f":"SUM(E10:F10)","v":0}]
[null,null,null,null,0,0,{"$f":"SUM(E11:F11)","v":0}]
[null,null,null,null,0,0,{"$f":"SUM(E12:F12)","v":0}]
[null,null,null,null,0,0,{"$f":"SUM(E13:F13)","v":0}]
[null,null,null,null,0,0,{"$f":"SUM(E14:F14)","v":0}]
[null,null,null,null,0,0,{"$f":"SUM(E15:F15)","v":0}]
[null,null,null,null,0,0,{"$f":"SUM(E16:F16)","v":0}]
[null,null,null,null,0,0,0]
[null,null,null,null,0,0,0]
[null,null,null,null,0,0,0]
[null,null,null,null,0,0,0]
[null,null,null,null,0,0,0]
[null,null,null,null,0,0,0]
["B.  FRINGE BENEFITS: List fringe benefits and percentage",null,null,null,{"$f":"SUM(E24:E29)","v":0},{"$f":"SUM(F24:F29)","v":0},0]
[null,null,"%",null,0,0,{"$f":"SUM(E24:F24)","v":0}]
[null,null,"%",null,0,0,{"$f":"SUM(E25:F25)","v":0}]
[null,null,"%",null,0,0,{"$f":"SUM(E26:F26)","v":0}]
[null,null,"%",null,0,0,0]
[null,null,"%",null,0,0,0]
[null,null,"%",null,0,0,0]
["C.  STAFF TRAVEL: ",null,null,null,{"$f":"SUM(E31:E33)","v":0},{"$f":"SUM(F31:F33)","v":0},0]
[null,null,null,null,0,0,{"$f":"SUM(E31:F31)","v":0}]
[null,null,null,null,0,0,{"$f":"SUM(E32:F32)","v":0}]
[null,null,null,null,0,0,0]
["D.  EQUIPMENT",null,null,null,{"$f":"SUM(E35:E39)","v":0},{"$f":"SUM(F35:F39)","v":0},0]
[null,null,null,null,0,0,{"$f":"SUM(E35:F35)","v":0}]
[null,null,null,null,0,0,{"$f":"SUM(E36:F36)","v":0}]
[null,null,null,null,0,0,{"$f":"SUM(E37:F37)","v":0}]
[null,null,null,null,0,0,{"$f":"SUM(E38:F38)","v":0}]
[null,null,null,null,0,0,0]
["E.  SUPPLIES",null,null,null,{"$f":"SUM(E41:E45)","v":0},{"$f":"SUM(F41:F45)","v":0},0]
[null,null,null,null,0,0,{"$f":"SUM(E41:F41)","v":0}]
[null,null,null,null,0,0,{"$f":"SUM(E42:F42)","v":0}]
[null,null,null,null,0,0,{"$f":"SUM(E43:F43)","v":0}]
[null,null,null,null,0,0,{"$f":"SUM(E44:F44)","v":0}]
[null,null,null,null,0,0,0]
["F.  CONTRACTUAL",null,null,null,{"$f":"SUM(E47:E50)","v":0},{"$f":"SUM(F47:F50)","v":0},0]
[null,null,null,null,0,0,{"$f":"SUM(E47:F47)","v":0}]
[null,null,null,null,0,0,{"$f":"SUM(E48:F48)","v":0}]
[null,null,null,null,0,0,0]
[null,null,null,null,0,0,0]
["G.  OTHER",null,null,null,{"$f":"SUM(E52:E59)","v":0},{"$f":"SUM(F52:F59)","v":0},0,"Description"]
[null,null,null,null,0,0,{"$f":"SUM(E52:F52)","v":0}]
[null,null,null,null,0,0,{"$f":"SUM(E53:F53)","v":0}]
[null,null,null,null,0,0,0]
[null,null,null,null,0,0,0]
[null,null,null,null,0,0,0]
[null,null,null,null,0,0,0]
[null,null,null,null,0,0,0]
[null,null,null,null,0,0,0]
["H.  TOTAL BUDGET",null,null,null,{"$f":"SUM(E51,E46,E40,E34,E30,E23,E7)","v":0},{"$f":"SUM(F51,F46,F40,F34,F30,F23,F7)","v":0},{"$f":"SUM(G51,G46,G40,G34,G30,G23,G7)","v":0}]
[]
["**Applicant is responsible for checking any formulas used and ensuring that the numbers in the budget forms are accurate, match the dollar amounts in other budget forms, as applicable, and add up correctly."]

{"sheet":"Master Leasing","index":5,"n_rows":62,"n_cols":8,"rows_kept":62,"cut":false,"hidden":false,"merged":[[59,0,59,3],[61,0,61,6],[53,0,53,3],[54,0,54,3],[55,0,55,3],[56,0,56,3],[57,0,57,3],[49,0,49,3],[50,0,50,3],[51,0,51,3],[52,0,52,3],[58,0,58,3],[44,0,44,3],[45,0,45,3],[46,0,46,3],[47,0,47,3],[48,0,48,3],[39,0,39,3],[40,0,40,3],[41,0,41,3],[42,0,42,3],[43,0,43,3],[34,0,34,3],[35,0,35,3],[36,0,36,3],[37,0,37,3],[38,0,38,3],[29,0,29,3],[30,0,30,3],[31,0,31,3],[32,0,32,3],[33,0,33,3],[21,0,21,3],[22,0,22,3],[23,0,23,1],[23,2,23,3],[28,2,28,3],[26,0,26,1],[26,2,26,3],[27,0,27,1],[27,2,27,3],[28,0,28,1],[0,0,0,7],[1,0,1,7],[2,1,2,7],[3,1,3,3],[3,4,3,7],[4,1,4,3],[5,0,5,3],[6,0,6,3],[7,0,7,3],[8,0,8,3],[9,0,9,3],[24,0,24,1],[24,2,24,3],[25,0,25,1],[25,2,25,3],[10,0,10,3],[11,0,11,3],[12,0,12,3],[13,0,13,3],[14,0,14,3],[15,0,15,3],[16,0,16,3],[17,0,17,3],[18,0,18,3],[19,0,19,3],[20,0,20,3]]}
["PROGRAM BUDGET JUSTIFICATION"]
["REQUEST BY FUNDING STREAM AND SERVICE CATEGORY"]
["Agency Name: ",{"$f":"'Total Budget'!B4:Q4","v":"Agency Name"}]
["Funding Stream:",{"$f":"'Total Budget'!B5:E5","v":"HOPWA"},null,null,{"$f":"'Total Budget'!G5","v":"10/01/2022 - 09/30/2023"}]
["Service Category:","Master Leasing"]
[null,null,null,null,"Direct Services Costs","Administrative Costs","Total Costs","Job Duties"]
["A.  PERSONNEL: List staff titles",null,null,null,{"$f":"SUM(E8:E22)","v":0},{"$f":"SUM(F8:F22)","v":0},{"$f":"SUM(G8:G22)","v":0}]
[null,null,null,null,0,0,{"$f":"SUM(E8:F8)","v":0}]
[null,null,null,null,0,0,{"$f":"SUM(E9:F9)","v":0}]
[null,null,null,null,0,0,{"$f":"SUM(E10:F10)","v":0}]
[null,null,null,null,0,0,{"$f":"SUM(E11:F11)","v":0}]
[null,null,null,null,0,0,{"$f":"SUM(E12:F12)","v":0}]
[null,null,null,null,0,0,{"$f":"SUM(E13:F13)","v":0}]
[null,null,null,null,0,0,{"$f":"SUM(E14:F14)","v":0}]
[null,null,null,null,0,0,{"$f":"SUM(E15:F15)","v":0}]
[null,null,null,null,0,0,0]
[null,null,null,null,0,0,0]
[null,null,null,null,0,0,0]
[null,null,null,null,0,0,0]
[null,null,null,null,0,0,0]
[null,null,null,null,0,0,0]
[null,null,null,null,0,0,0]
["B.  FRINGE BENEFITS: List fringe benefits and percentage",null,null,null,{"$f":"SUM(E24:E29)","v":0},{"$f":"SUM(F24:F29)","v":0},0]
[null,null,"%",null,0,0,{"$f":"SUM(E24:F24)","v":0}]
[null,null,"%",null,0,0,{"$f":"SUM(E25:F25)","v":0}]
[null,null,"%",null,0,0,{"$f":"SUM(E26:F26)","v":0}]
[null,null,"%",null,0,0,0]
[null,null,"%",null,0,0,0]
[null,null,"%",null,0,0,0]
["C.  STAFF TRAVEL: ",null,null,null,{"$f":"SUM(E31:E33)","v":0},{"$f":"SUM(F31:F33)","v":0},0]
[null,null,null,null,0,0,{"$f":"SUM(E31:F31)","v":0}]
[null,null,null,null,0,0,{"$f":"SUM(E32:F32)","v":0}]
[null,null,null,null,0,0,0]
["D.  EQUIPMENT",null,null,null,{"$f":"SUM(E35:E39)","v":0},{"$f":"SUM(F35:F39)","v":0},0]
[null,null,null,null,0,0,{"$f":"SUM(E35:F35)","v":0}]
[null,null,null,null,0,0,{"$f":"SUM(E36:F36)","v":0}]
[null,null,null,null,0,0,{"$f":"SUM(E37:F37)","v":0}]
[null,null,null,null,0,0,{"$f":"SUM(E38:F38)","v":0}]
[null,null,null,null,0,0,0]
["E.  SUPPLIES",null,null,null,{"$f":"SUM(E41:E45)","v":0},{"$f":"SUM(F41:F45)","v":0},0]
[null,null,null,null,0,0,{"$f":"SUM(E41:F41)","v":0}]
[null,null,null,null,0,0,{"$f":"SUM(E42:F42)","v":0}]
[null,null,null,null,0,0,{"$f":"SUM(E43:F43)","v":0}]
[null,null,null,null,0,0,{"$f":"SUM(E44:F44)","v":0}]
[null,null,null,null,0,0,{"$f":"SUM(E45:F45)","v":0}]
["F.  CONTRACTUAL",null,null,null,{"$f":"SUM(E47:E50)","v":0},{"$f":"SUM(F47:F50)","v":0},0]
[null,null,null,null,0,0,{"$f":"SUM(E47:F47)","v":0}]
[null,null,null,null,0,0,{"$f":"SUM(E48:F48)","v":0}]
[null,null,null,null,0,0,0]
[null,null,null,null,0,0,0]
["G.  OTHER",null,null,null,{"$f":"SUM(E52:E59)","v":0},{"$f":"SUM(F52:F59)","v":0},0,"Description"]
[null,null,null,null,0,0,{"$f":"SUM(E52:F52)","v":0}]
[null,null,null,null,0,0,{"$f":"SUM(E53:F53)","v":0}]
[null,null,null,null,0,0,0]
[null,null,null,null,0,0,0]
[null,null,null,null,0,0,0]
[null,null,null,null,0,0,0]
[null,null,null,null,0,0,0]
[null,null,null,null,0,0,0]
["H.  TOTAL BUDGET",null,null,null,{"$f":"SUM(E51,E46,E40,E34,E30,E23,E7)","v":0},{"$f":"SUM(F51,F46,F40,F34,F30,F23,F7)","v":0},{"$f":"SUM(G51,G46,G40,G34,G30,G23,G7)","v":0}]
[]
["**Applicant is responsible for checking any formulas used and ensuring that the numbers in the budget forms are accurate, match the dollar amounts in other budget forms, as applicable, and add up correctly."]

{"sheet":"Permanent Housing Placement","index":6,"n_rows":62,"n_cols":8,"rows_kept":62,"cut":false,"hidden":false,"merged":[[59,0,59,3],[61,0,61,6],[53,0,53,3],[54,0,54,3],[55,0,55,3],[56,0,56,3],[57,0,57,3],[49,0,49,3],[50,0,50,3],[51,0,51,3],[52,0,52,3],[58,0,58,3],[44,0,44,3],[45,0,45,3],[46,0,46,3],[47,0,47,3],[48,0,48,3],[39,0,39,3],[40,0,40,3],[41,0,41,3],[42,0,42,3],[43,0,43,3],[34,0,34,3],[35,0,35,3],[36,0,36,3],[37,0,37,3],[38,0,38,3],[29,0,29,3],[30,0,30,3],[31,0,31,3],[32,0,32,3],[33,0,33,3],[21,0,21,3],[22,0,22,3],[23,0,23,1],[23,2,23,3],[28,2,28,3],[26,0,26,1],[26,2,26,3],[27,0,27,1],[27,2,27,3],[28,0,28,1],[0,0,0,7],[1,0,1,7],[2,1,2,7],[3,1,3,3],[3,4,3,7],[4,1,4,3],[5,0,5,3],[6,0,6,3],[7,0,7,3],[8,0,8,3],[9,0,9,3],[24,0,24,1],[24,2,24,3],[25,0,25,1],[25,2,25,3],[10,0,10,3],[11,0,11,3],[12,0,12,3],[13,0,13,3],[14,0,14,3],[15,0,15,3],[16,0,16,3],[17,0,17,3],[18,0,18,3],[19,0,19,3],[20,0,20,3]]}
["PROGRAM BUDGET JUSTIFICATION"]
["REQUEST BY FUNDING STREAM AND SERVICE CATEGORY"]
["Agency Name: ",{"$f":"'Total Budget'!B4:Q4","v":"Agency Name"}]
["Funding Stream:",{"$f":"'Total Budget'!B5:E5","v":"HOPWA"},null,null,{"$f":"'Total Budget'!G5","v":"10/01/2022 - 09/30/2023"}]
["Service Category:","Permanent Housing Placement"]
[null,null,null,null,"Direct Services Costs","Administrative Costs","Total Costs","Job Duties"]
["A.  PERSONNEL: List staff titles",null,null,null,{"$f":"SUM(E8:E22)","v":0},{"$f":"SUM(F8:F22)","v":0},{"$f":"SUM(G8:G22)","v":0}]
[null,null,null,null,0,0,{"$f":"SUM(E8:F8)","v":0}]
[null,null,null,null,0,0,{"$f":"SUM(E9:F9)","v":0}]
[null,null,null,null,0,0,{"$f":"SUM(E10:F10)","v":0}]
[null,null,null,null,0,0,{"$f":"SUM(E11:F11)","v":0}]
[null,null,null,null,0,0,{"$f":"SUM(E12:F12)","v":0}]
[null,null,null,null,0,0,{"$f":"SUM(E13:F13)","v":0}]
[null,null,null,null,0,0,{"$f":"SUM(E14:F14)","v":0}]
[null,null,null,null,0,0,{"$f":"SUM(E15:F15)","v":0}]
[null,null,null,null,0,0,0]
[null,null,null,null,0,0,0]
[null,null,null,null,0,0,0]
[null,null,null,null,0,0,0]
[null,null,null,null,0,0,0]
[null,null,null,null,0,0,0]
[null,null,null,null,0,0,0]
["B.  FRINGE BENEFITS: List fringe benefits and percentage",null,null,null,{"$f":"SUM(E24:E29)","v":0},{"$f":"SUM(F24:F29)","v":0},0]
[null,null,"%",null,0,0,{"$f":"SUM(E24:F24)","v":0}]
[null,null,"%",null,0,0,{"$f":"SUM(E25:F25)","v":0}]
[null,null,"%",null,0,0,{"$f":"SUM(E26:F26)","v":0}]
[null,null,"%",null,0,0,0]
[null,null,"%",null,0,0,0]
[null,null,"%",null,0,0,0]
["C.  STAFF TRAVEL: ",null,null,null,{"$f":"SUM(E31:E33)","v":0},{"$f":"SUM(F31:F33)","v":0},0]
[null,null,null,null,0,0,{"$f":"SUM(E31:F31)","v":0}]
[null,null,null,null,0,0,{"$f":"SUM(E32:F32)","v":0}]
[null,null,null,null,0,0,0]
["D.  EQUIPMENT",null,null,null,{"$f":"SUM(E35:E39)","v":0},{"$f":"SUM(F35:F39)","v":0},0]
[null,null,null,null,0,0,{"$f":"SUM(E35:F35)","v":0}]
[null,null,null,null,0,0,{"$f":"SUM(E36:F36)","v":0}]
[null,null,null,null,0,0,{"$f":"SUM(E37:F37)","v":0}]
[null,null,null,null,0,0,{"$f":"SUM(E38:F38)","v":0}]
[null,null,null,null,0,0,0]
["E.  SUPPLIES",null,null,null,{"$f":"SUM(E41:E45)","v":0},{"$f":"SUM(F41:F45)","v":0},0]
[null,null,null,null,0,0,{"$f":"SUM(E41:F41)","v":0}]
[null,null,null,null,0,0,{"$f":"SUM(E42:F42)","v":0}]
[null,null,null,null,0,0,{"$f":"SUM(E43:F43)","v":0}]
[null,null,null,null,0,0,{"$f":"SUM(E44:F44)","v":0}]
[null,null,null,null,0,0,0]
["F.  CONTRACTUAL",null,null,null,{"$f":"SUM(E47:E50)","v":0},{"$f":"SUM(F47:F50)","v":0},0]
[null,null,null,null,0,0,{"$f":"SUM(E47:F47)","v":0}]
[null,null,null,null,0,0,{"$f":"SUM(E48:F48)","v":0}]
[null,null,null,null,0,0,0]
[null,null,null,null,0,0,0]
["G.  OTHER",null,null,null,{"$f":"SUM(E52:E59)","v":0},{"$f":"SUM(F52:F59)","v":0},0,"Description"]
[null,null,null,null,0,0,{"$f":"SUM(E52:F52)","v":0}]
[null,null,null,null,0,0,{"$f":"SUM(E53:F53)","v":0}]
[null,null,null,null,0,0,0]
[null,null,null,null,0,0,0]
[null,null,null,null,0,0,0]
[null,null,null,null,0,0,0]
[null,null,null,null,0,0,0]
[null,null,null,null,0,0,0]
["H.  TOTAL BUDGET",null,null,null,{"$f":"SUM(E51,E46,E40,E34,E30,E23,E7)","v":0},{"$f":"SUM(F51,F46,F40,F34,F30,F23,F7)","v":0},{"$f":"SUM(G51,G46,G40,G34,G30,G23,G7)","v":0}]
[]
["**Applicant is responsible for checking any formulas used and ensuring that the numbers in the budget forms are accurate, match the dollar amounts in other budget forms, as applicable, and add up correctly."]

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["PROGRAM BUDGET JUSTIFICATION"]
["REQUEST BY FUNDING STREAM AND SERVICE CATEGORY"]
["Agency Name: ",{"$f":"'Total Budget'!B4:Q4","v":"Agency Name"}]
["Funding Stream:",{"$f":"'Total Budget'!B5:E5","v":"HOPWA"},null,null,{"$f":"'Total Budget'!G5","v":"10/01/2022 - 09/30/2023"}]
["Service Category:","Short-Term Rental, Mortgage, and Utility Assistance"]
[null,null,null,null,"Direct Services Costs","Administrative Costs","Total Costs","Job Duties"]
["A.  PERSONNEL: List staff titles",null,null,null,{"$f":"SUM(E8:E22)","v":0},{"$f":"SUM(F8:F22)","v":0},{"$f":"SUM(G8:G22)","v":0}]
[null,null,null,null,0,0,{"$f":"SUM(E8:F8)","v":0}]
[null,null,null,null,0,0,{"$f":"SUM(E9:F9)","v":0}]
[null,null,null,null,0,0,{"$f":"SUM(E10:F10)","v":0}]
[null,null,null,null,0,0,{"$f":"SUM(E11:F11)","v":0}]
[null,null,null,null,0,0,{"$f":"SUM(E12:F12)","v":0}]
[null,null,null,null,0,0,{"$f":"SUM(E13:F13)","v":0}]
[null,null,null,null,0,0,{"$f":"SUM(E14:F14)","v":0}]
[null,null,null,null,0,0,{"$f":"SUM(E15:F15)","v":0}]
[null,null,null,null,0,0,0]
[null,null,null,null,0,0,0]
[null,null,null,null,0,0,0]
[null,null,null,null,0,0,0]
[null,null,null,null,0,0,0]
[null,null,null,null,0,0,0]
[null,null,null,null,0,0,0]
["B.  FRINGE BENEFITS: List fringe benefits and percentage",null,null,null,{"$f":"SUM(E24:E29)","v":0},{"$f":"SUM(F24:F29)","v":0},0]
[null,null,"%",null,0,0,{"$f":"SUM(E24:F24)","v":0}]
[null,null,"%",null,0,0,{"$f":"SUM(E25:F25)","v":0}]
[null,null,"%",null,0,0,{"$f":"SUM(E26:F26)","v":0}]
[null,null,"%",null,0,0,0]
[null,null,"%",null,0,0,0]
[null,null,"%",null,0,0,0]
["C.  STAFF TRAVEL: ",null,null,null,{"$f":"SUM(E31:E33)","v":0},{"$f":"SUM(F31:F33)","v":0},0]
[null,null,null,null,0,0,{"$f":"SUM(E31:F31)","v":0}]
[null,null,null,null,0,0,{"$f":"SUM(E32:F32)","v":0}]
[null,null,null,null,0,0,0]
["D.  EQUIPMENT",null,null,null,{"$f":"SUM(E35:E39)","v":0},{"$f":"SUM(F35:F39)","v":0},0]
[null,null,null,null,0,0,{"$f":"SUM(E35:F35)","v":0}]
[null,null,null,null,0,0,{"$f":"SUM(E36:F36)","v":0}]
[null,null,null,null,0,0,{"$f":"SUM(E37:F37)","v":0}]
[null,null,null,null,0,0,{"$f":"SUM(E38:F38)","v":0}]
[null,null,null,null,0,0,0]
["E.  SUPPLIES",null,null,null,{"$f":"SUM(E41:E45)","v":0},{"$f":"SUM(F41:F45)","v":0},0]
[null,null,null,null,0,0,{"$f":"SUM(E41:F41)","v":0}]
[null,null,null,null,0,0,{"$f":"SUM(E42:F42)","v":0}]
[null,null,null,null,0,0,{"$f":"SUM(E43:F43)","v":0}]
[null,null,null,null,0,0,{"$f":"SUM(E44:F44)","v":0}]
[null,null,null,null,0,0,0]
["F.  CONTRACTUAL",null,null,null,{"$f":"SUM(E47:E50)","v":0},{"$f":"SUM(F47:F50)","v":0},0]
[null,null,null,null,0,0,{"$f":"SUM(E47:F47)","v":0}]
[null,null,null,null,0,0,{"$f":"SUM(E48:F48)","v":0}]
[null,null,null,null,0,0,0]
[null,null,null,null,0,0,0]
["G.  OTHER",null,null,null,{"$f":"SUM(E52:E59)","v":0},{"$f":"SUM(F52:F59)","v":0},0,"Description"]
[null,null,null,null,0,0,{"$f":"SUM(E52:F52)","v":0}]
[null,null,null,null,0,0,{"$f":"SUM(E53:F53)","v":0}]
[null,null,null,null,0,0,0]
[null,null,null,null,0,0,0]
[null,null,null,null,0,0,0]
[null,null,null,null,0,0,0]
[null,null,null,null,0,0,0]
[null,null,null,null,0,0,0]
["H.  TOTAL BUDGET",null,null,null,{"$f":"SUM(E51,E46,E40,E34,E30,E23,E7)","v":0},{"$f":"SUM(F51,F46,F40,F34,F30,F23,F7)","v":0},{"$f":"SUM(G51,G46,G40,G34,G30,G23,G7)","v":0}]
[]
["**Applicant is responsible for checking any formulas used and ensuring that the numbers in the budget forms are accurate, match the dollar amounts in other budget forms, as applicable, and add up correctly."]

{"sheet":"Facility-Based Housing","index":8,"n_rows":62,"n_cols":8,"rows_kept":62,"cut":false,"hidden":false,"merged":[[59,0,59,3],[61,0,61,6],[53,0,53,3],[54,0,54,3],[55,0,55,3],[56,0,56,3],[57,0,57,3],[49,0,49,3],[50,0,50,3],[51,0,51,3],[52,0,52,3],[58,0,58,3],[44,0,44,3],[45,0,45,3],[46,0,46,3],[47,0,47,3],[48,0,48,3],[39,0,39,3],[40,0,40,3],[41,0,41,3],[42,0,42,3],[43,0,43,3],[34,0,34,3],[35,0,35,3],[36,0,36,3],[37,0,37,3],[38,0,38,3],[29,0,29,3],[30,0,30,3],[31,0,31,3],[32,0,32,3],[33,0,33,3],[21,0,21,3],[22,0,22,3],[23,0,23,1],[23,2,23,3],[28,2,28,3],[26,0,26,1],[26,2,26,3],[27,0,27,1],[27,2,27,3],[28,0,28,1],[0,0,0,7],[1,0,1,7],[2,1,2,7],[3,1,3,3],[3,4,3,7],[4,1,4,3],[5,0,5,3],[6,0,6,3],[7,0,7,3],[8,0,8,3],[9,0,9,3],[24,0,24,1],[24,2,24,3],[25,0,25,1],[25,2,25,3],[10,0,10,3],[11,0,11,3],[12,0,12,3],[13,0,13,3],[14,0,14,3],[15,0,15,3],[16,0,16,3],[17,0,17,3],[18,0,18,3],[19,0,19,3],[20,0,20,3]]}
["PROGRAM BUDGET JUSTIFICATION"]
["REQUEST BY FUNDING STREAM AND SERVICE CATEGORY"]
["Agency Name: ",{"$f":"'Total Budget'!B4:Q4","v":"Agency Name"}]
["Funding Stream:",{"$f":"'Total Budget'!B5:E5","v":"HOPWA"},null,null,{"$f":"'Total Budget'!G5","v":"10/01/2022 - 09/30/2023"}]
["Service Category:","Facility-Based Housing"]
[null,null,null,null,"Direct Services Costs","Administrative Costs","Total Costs","Job Duties"]
["A.  PERSONNEL: List staff titles",null,null,null,{"$f":"SUM(E8:E22)","v":0},{"$f":"SUM(F8:F22)","v":0},{"$f":"SUM(G8:G22)","v":0}]
[null,null,null,null,0,0,{"$f":"SUM(E8:F8)","v":0}]
[null,null,null,null,0,0,{"$f":"SUM(E9:F9)","v":0}]
[null,null,null,null,0,0,{"$f":"SUM(E10:F10)","v":0}]
[null,null,null,null,0,0,{"$f":"SUM(E11:F11)","v":0}]
[null,null,null,null,0,0,{"$f":"SUM(E12:F12)","v":0}]
[null,null,null,null,0,0,{"$f":"SUM(E13:F13)","v":0}]
[null,null,null,null,0,0,{"$f":"SUM(E14:F14)","v":0}]
[null,null,null,null,0,0,{"$f":"SUM(E15:F15)","v":0}]
[null,null,null,null,0,0,0]
[null,null,null,null,0,0,0]
[null,null,null,null,0,0,0]
[null,null,null,null,0,0,0]
[null,null,null,null,0,0,0]
[null,null,null,null,0,0,0]
[null,null,null,null,0,0,0]
["B.  FRINGE BENEFITS: List fringe benefits and percentage",null,null,null,{"$f":"SUM(E24:E29)","v":0},{"$f":"SUM(F24:F29)","v":0},0]
[null,null,"%",null,0,0,{"$f":"SUM(E24:F24)","v":0}]
[null,null,"%",null,0,0,{"$f":"SUM(E25:F25)","v":0}]
[null,null,"%",null,0,0,{"$f":"SUM(E26:F26)","v":0}]
[null,null,"%",null,0,0,0]
[null,null,"%",null,0,0,0]
[null,null,"%",null,0,0,0]
["C.  STAFF TRAVEL: ",null,null,null,{"$f":"SUM(E31:E33)","v":0},{"$f":"SUM(F31:F33)","v":0},0]
[null,null,null,null,0,0,{"$f":"SUM(E31:F31)","v":0}]
[null,null,null,null,0,0,{"$f":"SUM(E32:F32)","v":0}]
[null,null,null,null,0,0,0]
["D.  EQUIPMENT",null,null,null,{"$f":"SUM(E35:E39)","v":0},{"$f":"SUM(F35:F39)","v":0},0]
[null,null,null,null,0,0,{"$f":"SUM(E35:F35)","v":0}]
[null,null,null,null,0,0,{"$f":"SUM(E36:F36)","v":0}]
[null,null,null,null,0,0,{"$f":"SUM(E37:F37)","v":0}]
[null,null,null,null,0,0,{"$f":"SUM(E38:F38)","v":0}]
[null,null,null,null,0,0,{"$f":"SUM(E39:F39)","v":0}]
["E.  SUPPLIES",null,null,null,{"$f":"SUM(E41:E45)","v":0},{"$f":"SUM(F41:F45)","v":0},0]
[null,null,null,null,0,0,{"$f":"SUM(E41:F41)","v":0}]
[null,null,null,null,0,0,{"$f":"SUM(E42:F42)","v":0}]
[null,null,null,null,0,0,{"$f":"SUM(E43:F43)","v":0}]
[null,null,null,null,0,0,{"$f":"SUM(E44:F44)","v":0}]
[null,null,null,null,0,0,{"$f":"SUM(E45:F45)","v":0}]
["F.  CONTRACTUAL",null,null,null,{"$f":"SUM(E47:E50)","v":0},{"$f":"SUM(F47:F50)","v":0},0]
[null,null,null,null,0,0,{"$f":"SUM(E47:F47)","v":0}]
[null,null,null,null,0,0,{"$f":"SUM(E48:F48)","v":0}]
[null,null,null,null,0,0,0]
[null,null,null,null,0,0,0]
["G.  OTHER",null,null,null,{"$f":"SUM(E52:E59)","v":0},{"$f":"SUM(F52:F59)","v":0},0,"Description"]
[null,null,null,null,0,0,{"$f":"SUM(E52:F52)","v":0}]
[null,null,null,null,0,0,{"$f":"SUM(E53:F53)","v":0}]
[null,null,null,null,0,0,0]
[null,null,null,null,0,0,0]
[null,null,null,null,0,0,0]
[null,null,null,null,0,0,0]
[null,null,null,null,0,0,0]
[null,null,null,null,0,0,0]
["H.  TOTAL BUDGET",null,null,null,{"$f":"SUM(E51,E46,E40,E34,E30,E23,E7)","v":0},{"$f":"SUM(F51,F46,F40,F34,F30,F23,F7)","v":0},{"$f":"SUM(G51,G46,G40,G34,G30,G23,G7)","v":0}]
[]
["**Applicant is responsible for checking any formulas used and ensuring that the numbers in the budget forms are accurate, match the dollar amounts in other budget forms, as applicable, and add up correctly."]

{"sheet":"HotelMotel Assistance","index":9,"n_rows":62,"n_cols":8,"rows_kept":62,"cut":false,"hidden":false,"merged":[[59,0,59,3],[61,0,61,6],[53,0,53,3],[54,0,54,3],[55,0,55,3],[56,0,56,3],[57,0,57,3],[49,0,49,3],[50,0,50,3],[51,0,51,3],[52,0,52,3],[58,0,58,3],[44,0,44,3],[45,0,45,3],[46,0,46,3],[47,0,47,3],[48,0,48,3],[39,0,39,3],[40,0,40,3],[41,0,41,3],[42,0,42,3],[43,0,43,3],[34,0,34,3],[35,0,35,3],[36,0,36,3],[37,0,37,3],[38,0,38,3],[29,0,29,3],[30,0,30,3],[31,0,31,3],[32,0,32,3],[33,0,33,3],[21,0,21,3],[22,0,22,3],[23,0,23,1],[23,2,23,3],[28,2,28,3],[26,0,26,1],[26,2,26,3],[27,0,27,1],[27,2,27,3],[28,0,28,1],[0,0,0,7],[1,0,1,7],[2,1,2,7],[3,1,3,3],[3,4,3,7],[4,1,4,3],[5,0,5,3],[6,0,6,3],[7,0,7,3],[8,0,8,3],[9,0,9,3],[24,0,24,1],[24,2,24,3],[25,0,25,1],[25,2,25,3],[10,0,10,3],[11,0,11,3],[12,0,12,3],[13,0,13,3],[14,0,14,3],[15,0,15,3],[16,0,16,3],[17,0,17,3],[18,0,18,3],[19,0,19,3],[20,0,20,3]]}
["PROGRAM BUDGET JUSTIFICATION"]
["REQUEST BY FUNDING STREAM AND SERVICE CATEGORY"]
["Agency Name: ",{"$f":"'Total Budget'!B4:Q4","v":"Agency Name"}]
["Funding Stream:",{"$f":"'Total Budget'!B5:E5","v":"HOPWA"},null,null,{"$f":"'Total Budget'!G5","v":"10/01/2022 - 09/30/2023"}]
["Service Category:","Hotel/Motel Assistance"]
[null,null,null,null,"Direct Services Costs","Administrative Costs","Total Costs","Job Duties"]
["A.  PERSONNEL: List staff titles",null,null,null,{"$f":"SUM(E8:E22)","v":0},{"$f":"SUM(F8:F22)","v":0},{"$f":"SUM(G8:G22)","v":0}]
[null,null,null,null,0,0,{"$f":"SUM(E8:F8)","v":0}]
[null,null,null,null,0,0,{"$f":"SUM(E9:F9)","v":0}]
[null,null,null,null,0,0,{"$f":"SUM(E10:F10)","v":0}]
[null,null,null,null,0,0,{"$f":"SUM(E11:F11)","v":0}]
[null,null,null,null,0,0,{"$f":"SUM(E12:F12)","v":0}]
[null,null,null,null,0,0,{"$f":"SUM(E13:F13)","v":0}]
[null,null,null,null,0,0,{"$f":"SUM(E14:F14)","v":0}]
[null,null,null,null,0,0,{"$f":"SUM(E15:F15)","v":0}]
[null,null,null,null,0,0,{"$f":"SUM(E16:F16)","v":0}]
[null,null,null,null,0,0,0]
[null,null,null,null,0,0,0]
[null,null,null,null,0,0,0]
[null,null,null,null,0,0,0]
[null,null,null,null,0,0,0]
[null,null,null,null,0,0,0]
["B.  FRINGE BENEFITS: List fringe benefits and percentage",null,null,null,{"$f":"SUM(E24:E29)","v":0},{"$f":"SUM(F24:F29)","v":0},0]
[null,null,"%",null,0,0,{"$f":"SUM(E24:F24)","v":0}]
[null,null,"%",null,0,0,{"$f":"SUM(E25:F25)","v":0}]
[null,null,"%",null,0,0,{"$f":"SUM(E26:F26)","v":0}]
[null,null,"%",null,0,0,0]
[null,null,"%",null,0,0,0]
[null,null,"%",null,0,0,0]
["C.  STAFF TRAVEL: ",null,null,null,{"$f":"SUM(E31:E33)","v":0},{"$f":"SUM(F31:F33)","v":0},0]
[null,null,null,null,0,0,{"$f":"SUM(E31:F31)","v":0}]
[null,null,null,null,0,0,{"$f":"SUM(E32:F32)","v":0}]
[null,null,null,null,0,0,0]
["D.  EQUIPMENT",null,null,null,{"$f":"SUM(E35:E39)","v":0},{"$f":"SUM(F35:F39)","v":0},0]
[null,null,null,null,0,0,{"$f":"SUM(E35:F35)","v":0}]
[null,null,null,null,0,0,{"$f":"SUM(E36:F36)","v":0}]
[null,null,null,null,0,0,{"$f":"SUM(E37:F37)","v":0}]
[null,null,null,null,0,0,{"$f":"SUM(E38:F38)","v":0}]
[null,null,null,null,0,0,0]
["E.  SUPPLIES",null,null,null,{"$f":"SUM(E41:E45)","v":0},{"$f":"SUM(F41:F45)","v":0},0]
[null,null,null,null,0,0,{"$f":"SUM(E41:F41)","v":0}]
[null,null,null,null,0,0,{"$f":"SUM(E42:F42)","v":0}]
[null,null,null,null,0,0,{"$f":"SUM(E43:F43)","v":0}]
[null,null,null,null,0,0,{"$f":"SUM(E44:F44)","v":0}]
[null,null,null,null,0,0,0]
["F.  CONTRACTUAL",null,null,null,{"$f":"SUM(E47:E50)","v":0},{"$f":"SUM(F47:F50)","v":0},0]
[null,null,null,null,0,0,{"$f":"SUM(E47:F47)","v":0}]
[null,null,null,null,0,0,{"$f":"SUM(E48:F48)","v":0}]
[null,null,null,null,0,0,0]
[null,null,null,null,0,0,0]
["G.  OTHER",null,null,null,{"$f":"SUM(E52:E59)","v":0},{"$f":"SUM(F52:F59)","v":0},0,"Description"]
[null,null,null,null,0,0,{"$f":"SUM(E52:F52)","v":0}]
[null,null,null,null,0,0,{"$f":"SUM(E53:F53)","v":0}]
[null,null,null,null,0,0,0]
[null,null,null,null,0,0,0]
[null,null,null,null,0,0,0]
[null,null,null,null,0,0,0]
[null,null,null,null,0,0,0]
[null,null,null,null,0,0,0]
["H.  TOTAL BUDGET",null,null,null,{"$f":"SUM(E51,E46,E40,E34,E30,E23,E7)","v":0},{"$f":"SUM(F51,F46,F40,F34,F30,F23,F7)","v":0},{"$f":"SUM(G51,G46,G40,G34,G30,G23,G7)","v":0}]
[]
["**Applicant is responsible for checking any formulas used and ensuring that the numbers in the budget forms are accurate, match the dollar amounts in other budget forms, as applicable, and add up correctly."]

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["PROGRAM BUDGET JUSTIFICATION"]
["REQUEST BY FUNDING STREAM AND SERVICE CATEGORY"]
["Agency Name: ",{"$f":"'Total Budget'!B4:Q4","v":"Agency Name"}]
["Funding Stream:",{"$f":"'Total Budget'!B5:E5","v":"HOPWA"},null,null,{"$f":"'Total Budget'!G5","v":"10/01/2022 - 09/30/2023"}]
["Service Category:","Short-Term Supported Housing"]
[null,null,null,null,"Direct Services Costs","Administrative Costs","Total Costs","Job Duties"]
["A.  PERSONNEL: List staff titles",null,null,null,{"$f":"SUM(E8:E22)","v":0},{"$f":"SUM(F8:F22)","v":0},{"$f":"SUM(G8:G22)","v":0}]
[null,null,null,null,0,0,{"$f":"SUM(E8:F8)","v":0}]
[null,null,null,null,0,0,{"$f":"SUM(E9:F9)","v":0}]
[null,null,null,null,0,0,{"$f":"SUM(E10:F10)","v":0}]
[null,null,null,null,0,0,{"$f":"SUM(E11:F11)","v":0}]
[null,null,null,null,0,0,{"$f":"SUM(E12:F12)","v":0}]
[null,null,null,null,0,0,{"$f":"SUM(E13:F13)","v":0}]
[null,null,null,null,0,0,{"$f":"SUM(E14:F14)","v":0}]
[null,null,null,null,0,0,{"$f":"SUM(E15:F15)","v":0}]
[null,null,null,null,0,0,0]
[null,null,null,null,0,0,0]
[null,null,null,null,0,0,0]
[null,null,null,null,0,0,0]
[null,null,null,null,0,0,0]
[null,null,null,null,0,0,0]
[null,null,null,null,0,0,0]
["B.  FRINGE BENEFITS: List fringe benefits and percentage",null,null,null,{"$f":"SUM(E24:E29)","v":0},{"$f":"SUM(F24:F29)","v":0},0]
[null,null,"%",null,0,0,{"$f":"SUM(E24:F24)","v":0}]
[null,null,"%",null,0,0,{"$f":"SUM(E25:F25)","v":0}]
[null,null,"%",null,0,0,{"$f":"SUM(E26:F26)","v":0}]
[null,null,"%",null,0,0,0]
[null,null,"%",null,0,0,0]
[null,null,"%",null,0,0,0]
["C.  STAFF TRAVEL: ",null,null,null,{"$f":"SUM(E31:E33)","v":0},{"$f":"SUM(F31:F33)","v":0},0]
[null,null,null,null,0,0,{"$f":"SUM(E31:F31)","v":0}]
[null,null,null,null,0,0,{"$f":"SUM(E32:F32)","v":0}]
[null,null,null,null,0,0,0]
["D.  EQUIPMENT",null,null,null,{"$f":"SUM(E35:E39)","v":0},{"$f":"SUM(F35:F39)","v":0},0]
[null,null,null,null,0,0,{"$f":"SUM(E35:F35)","v":0}]
[null,null,null,null,0,0,{"$f":"SUM(E36:F36)","v":0}]
[null,null,null,null,0,0,{"$f":"SUM(E37:F37)","v":0}]
[null,null,null,null,0,0,{"$f":"SUM(E38:F38)","v":0}]
[null,null,null,null,0,0,0]
["E.  SUPPLIES",null,null,null,{"$f":"SUM(E41:E45)","v":0},{"$f":"SUM(F41:F45)","v":0},0]
[null,null,null,null,0,0,{"$f":"SUM(E41:F41)","v":0}]
[null,null,null,null,0,0,{"$f":"SUM(E42:F42)","v":0}]
[null,null,null,null,0,0,{"$f":"SUM(E43:F43)","v":0}]
[null,null,null,null,0,0,{"$f":"SUM(E44:F44)","v":0}]
[null,null,null,null,0,0,0]
["F.  CONTRACTUAL",null,null,null,{"$f":"SUM(E47:E50)","v":0},{"$f":"SUM(F47:F50)","v":0},0]
[null,null,null,null,0,0,{"$f":"SUM(E47:F47)","v":0}]
[null,null,null,null,0,0,{"$f":"SUM(E48:F48)","v":0}]
[null,null,null,null,0,0,0]
[null,null,null,null,0,0,0]
["G.  OTHER",null,null,null,{"$f":"SUM(E52:E59)","v":0},{"$f":"SUM(F52:F59)","v":0},0,"Description"]
[null,null,null,null,0,0,{"$f":"SUM(E52:F52)","v":0}]
[null,null,null,null,0,0,{"$f":"SUM(E53:F53)","v":0}]
[null,null,null,null,0,0,0]
[null,null,null,null,0,0,0]
[null,null,null,null,0,0,0]
[null,null,null,null,0,0,0]
[null,null,null,null,0,0,0]
[null,null,null,null,0,0,0]
["H.  TOTAL BUDGET",null,null,null,{"$f":"SUM(E51,E46,E40,E34,E30,E23,E7)","v":0},{"$f":"SUM(F51,F46,F40,F34,F30,F23,F7)","v":0},{"$f":"SUM(G51,G46,G40,G34,G30,G23,G7)","v":0}]
[]
["**Applicant is responsible for checking any formulas used and ensuring that the numbers in the budget forms are accurate, match the dollar amounts in other budget forms, as applicable, and add up correctly."]

{"sheet":"Housing Information Services","index":11,"n_rows":62,"n_cols":8,"rows_kept":62,"cut":false,"hidden":false,"merged":[[59,0,59,3],[61,0,61,6],[53,0,53,3],[54,0,54,3],[55,0,55,3],[56,0,56,3],[57,0,57,3],[49,0,49,3],[50,0,50,3],[51,0,51,3],[52,0,52,3],[58,0,58,3],[44,0,44,3],[45,0,45,3],[46,0,46,3],[47,0,47,3],[48,0,48,3],[39,0,39,3],[40,0,40,3],[41,0,41,3],[42,0,42,3],[43,0,43,3],[34,0,34,3],[35,0,35,3],[36,0,36,3],[37,0,37,3],[38,0,38,3],[29,0,29,3],[30,0,30,3],[31,0,31,3],[32,0,32,3],[33,0,33,3],[21,0,21,3],[22,0,22,3],[23,0,23,1],[23,2,23,3],[28,2,28,3],[26,0,26,1],[26,2,26,3],[27,0,27,1],[27,2,27,3],[28,0,28,1],[0,0,0,7],[1,0,1,7],[2,1,2,7],[3,1,3,3],[3,4,3,7],[4,1,4,3],[5,0,5,3],[6,0,6,3],[7,0,7,3],[8,0,8,3],[9,0,9,3],[24,0,24,1],[24,2,24,3],[25,0,25,1],[25,2,25,3],[10,0,10,3],[11,0,11,3],[12,0,12,3],[13,0,13,3],[14,0,14,3],[15,0,15,3],[16,0,16,3],[17,0,17,3],[18,0,18,3],[19,0,19,3],[20,0,20,3]]}
["PROGRAM BUDGET JUSTIFICATION"]
["REQUEST BY FUNDING STREAM AND SERVICE CATEGORY"]
["Agency Name: ",{"$f":"'Total Budget'!B4:Q4","v":"Agency Name"}]
["Funding Stream:",{"$f":"'Total Budget'!B5:E5","v":"HOPWA"},null,null,{"$f":"'Total Budget'!G5","v":"10/01/2022 - 09/30/2023"}]
["Service Category:","Housing Information Services"]
[null,null,null,null,"Direct Services Costs","Administrative Costs","Total Costs","Job Duties"]
["A.  PERSONNEL: List staff titles",null,null,null,{"$f":"SUM(E8:E22)","v":0},{"$f":"SUM(F8:F22)","v":0},{"$f":"SUM(G8:G22)","v":0}]
[null,null,null,null,0,0,{"$f":"SUM(E8:F8)","v":0}]
[null,null,null,null,0,0,{"$f":"SUM(E9:F9)","v":0}]
[null,null,null,null,0,0,{"$f":"SUM(E10:F10)","v":0}]
[null,null,null,null,0,0,{"$f":"SUM(E11:F11)","v":0}]
[null,null,null,null,0,0,{"$f":"SUM(E12:F12)","v":0}]
[null,null,null,null,0,0,{"$f":"SUM(E13:F13)","v":0}]
[null,null,null,null,0,0,{"$f":"SUM(E14:F14)","v":0}]
[null,null,null,null,0,0,{"$f":"SUM(E15:F15)","v":0}]
[null,null,null,null,0,0,0]
[null,null,null,null,0,0,0]
[null,null,null,null,0,0,0]
[null,null,null,null,0,0,0]
[null,null,null,null,0,0,0]
[null,null,null,null,0,0,0]
[null,null,null,null,0,0,0]
["B.  FRINGE BENEFITS: List fringe benefits and percentage",null,null,null,{"$f":"SUM(E24:E29)","v":0},{"$f":"SUM(F24:F29)","v":0},0]
[null,null,"%",null,0,0,{"$f":"SUM(E24:F24)","v":0}]
[null,null,"%",null,0,0,{"$f":"SUM(E25:F25)","v":0}]
[null,null,"%",null,0,0,{"$f":"SUM(E26:F26)","v":0}]
[null,null,"%",null,0,0,0]
[null,null,"%",null,0,0,0]
[null,null,"%",null,0,0,0]
["C.  STAFF TRAVEL: ",null,null,null,{"$f":"SUM(E31:E33)","v":0},{"$f":"SUM(F31:F33)","v":0},0]
[null,null,null,null,0,0,{"$f":"SUM(E31:F31)","v":0}]
[null,null,null,null,0,0,{"$f":"SUM(E32:F32)","v":0}]
[null,null,null,null,0,0,0]
["D.  EQUIPMENT",null,null,null,{"$f":"SUM(E35:E39)","v":0},{"$f":"SUM(F35:F39)","v":0},0]
[null,null,null,null,0,0,{"$f":"SUM(E35:F35)","v":0}]
[null,null,null,null,0,0,{"$f":"SUM(E36:F36)","v":0}]
[null,null,null,null,0,0,{"$f":"SUM(E37:F37)","v":0}]
[null,null,null,null,0,0,{"$f":"SUM(E38:F38)","v":0}]
[null,null,null,null,0,0,0]
["E.  SUPPLIES",null,null,null,{"$f":"SUM(E41:E45)","v":0},{"$f":"SUM(F41:F45)","v":0},0]
[null,null,null,null,0,0,{"$f":"SUM(E41:F41)","v":0}]
[null,null,null,null,0,0,{"$f":"SUM(E42:F42)","v":0}]
[null,null,null,null,0,0,{"$f":"SUM(E43:F43)","v":0}]
[null,null,null,null,0,0,{"$f":"SUM(E44:F44)","v":0}]
[null,null,null,null,0,0,0]
["F.  CONTRACTUAL",null,null,null,{"$f":"SUM(E47:E50)","v":0},{"$f":"SUM(F47:F50)","v":0},0]
[null,null,null,null,0,0,{"$f":"SUM(E47:F47)","v":0}]
[null,null,null,null,0,0,{"$f":"SUM(E48:F48)","v":0}]
[null,null,null,null,0,0,0]
[null,null,null,null,0,0,0]
["G.  OTHER",null,null,null,{"$f":"SUM(E52:E59)","v":0},{"$f":"SUM(F52:F59)","v":0},0,"Description"]
[null,null,null,null,0,0,{"$f":"SUM(E52:F52)","v":0}]
[null,null,null,null,0,0,{"$f":"SUM(E53:F53)","v":0}]
[null,null,null,null,0,0,0]
[null,null,null,null,0,0,0]
[null,null,null,null,0,0,0]
[null,null,null,null,0,0,0]
[null,null,null,null,0,0,0]
[null,null,null,null,0,0,0]
["H.  TOTAL BUDGET",null,null,null,{"$f":"SUM(E51,E46,E40,E34,E30,E23,E7)","v":0},{"$f":"SUM(F51,F46,F40,F34,F30,F23,F7)","v":0},{"$f":"SUM(G51,G46,G40,G34,G30,G23,G7)","v":0}]
[]
["**Applicant is responsible for checking any formulas used and ensuring that the numbers in the budget forms are accurate, match the dollar amounts in other budget forms, as applicable, and add up correctly."]

{"sheet":"Resource Identification","index":12,"n_rows":62,"n_cols":8,"rows_kept":62,"cut":false,"hidden":false,"merged":[[59,0,59,3],[61,0,61,6],[53,0,53,3],[54,0,54,3],[55,0,55,3],[56,0,56,3],[57,0,57,3],[49,0,49,3],[50,0,50,3],[51,0,51,3],[52,0,52,3],[58,0,58,3],[44,0,44,3],[45,0,45,3],[46,0,46,3],[47,0,47,3],[48,0,48,3],[39,0,39,3],[40,0,40,3],[41,0,41,3],[42,0,42,3],[43,0,43,3],[34,0,34,3],[35,0,35,3],[36,0,36,3],[37,0,37,3],[38,0,38,3],[29,0,29,3],[30,0,30,3],[31,0,31,3],[32,0,32,3],[33,0,33,3],[21,0,21,3],[22,0,22,3],[23,0,23,1],[23,2,23,3],[28,2,28,3],[26,0,26,1],[26,2,26,3],[27,0,27,1],[27,2,27,3],[28,0,28,1],[0,0,0,7],[1,0,1,7],[2,1,2,7],[3,1,3,3],[3,4,3,7],[4,1,4,3],[5,0,5,3],[6,0,6,3],[7,0,7,3],[8,0,8,3],[9,0,9,3],[24,0,24,1],[24,2,24,3],[25,0,25,1],[25,2,25,3],[10,0,10,3],[11,0,11,3],[12,0,12,3],[13,0,13,3],[14,0,14,3],[15,0,15,3],[16,0,16,3],[17,0,17,3],[18,0,18,3],[19,0,19,3],[20,0,20,3]]}
["PROGRAM BUDGET JUSTIFICATION"]
["REQUEST BY FUNDING STREAM AND SERVICE CATEGORY"]
["Agency Name: ",{"$f":"'Total Budget'!B4:Q4","v":"Agency Name"}]
["Funding Stream:",{"$f":"'Total Budget'!B5:E5","v":"HOPWA"},null,null,{"$f":"'Total Budget'!G5","v":"10/01/2022 - 09/30/2023"}]
["Service Category:","Resource Identification"]
[null,null,null,null,"Direct Services Costs","Administrative Costs","Total Costs","Job Duties"]
["A.  PERSONNEL: List staff titles",null,null,null,{"$f":"SUM(E8:E22)","v":0},{"$f":"SUM(F8:F22)","v":0},{"$f":"SUM(G8:G22)","v":0}]
[null,null,null,null,0,0,{"$f":"SUM(E8:F8)","v":0}]
[null,null,null,null,0,0,{"$f":"SUM(E9:F9)","v":0}]
[null,null,null,null,0,0,{"$f":"SUM(E10:F10)","v":0}]
[null,null,null,null,0,0,{"$f":"SUM(E11:F11)","v":0}]
[null,null,null,null,0,0,{"$f":"SUM(E12:F12)","v":0}]
[null,null,null,null,0,0,{"$f":"SUM(E13:F13)","v":0}]
[null,null,null,null,0,0,{"$f":"SUM(E14:F14)","v":0}]
[null,null,null,null,0,0,{"$f":"SUM(E15:F15)","v":0}]
[null,null,null,null,0,0,0]
[null,null,null,null,0,0,0]
[null,null,null,null,0,0,0]
[null,null,null,null,0,0,0]
[null,null,null,null,0,0,0]
[null,null,null,null,0,0,0]
[null,null,null,null,0,0,0]
["B.  FRINGE BENEFITS: List fringe benefits and percentage",null,null,null,{"$f":"SUM(E24:E29)","v":0},{"$f":"SUM(F24:F29)","v":0},0]
[null,null,"%",null,0,0,{"$f":"SUM(E24:F24)","v":0}]
[null,null,"%",null,0,0,{"$f":"SUM(E25:F25)","v":0}]
[null,null,"%",null,0,0,{"$f":"SUM(E26:F26)","v":0}]
[null,null,"%",null,0,0,0]
[null,null,"%",null,0,0,0]
[null,null,"%",null,0,0,0]
["C.  STAFF TRAVEL: ",null,null,null,{"$f":"SUM(E31:E33)","v":0},{"$f":"SUM(F31:F33)","v":0},0]
[null,null,null,null,0,0,{"$f":"SUM(E31:F31)","v":0}]
[null,null,null,null,0,0,{"$f":"SUM(E32:F32)","v":0}]
[null,null,null,null,0,0,0]
["D.  EQUIPMENT",null,null,null,{"$f":"SUM(E35:E39)","v":0},{"$f":"SUM(F35:F39)","v":0},0]
[null,null,null,null,0,0,{"$f":"SUM(E35:F35)","v":0}]
[null,null,null,null,0,0,{"$f":"SUM(E36:F36)","v":0}]
[null,null,null,null,0,0,{"$f":"SUM(E37:F37)","v":0}]
[null,null,null,null,0,0,{"$f":"SUM(E38:F38)","v":0}]
[null,null,null,null,0,0,0]
["E.  SUPPLIES",null,null,null,{"$f":"SUM(E41:E45)","v":0},{"$f":"SUM(F41:F45)","v":0},0]
[null,null,null,null,0,0,{"$f":"SUM(E41:F41)","v":0}]
[null,null,null,null,0,0,{"$f":"SUM(E42:F42)","v":0}]
[null,null,null,null,0,0,{"$f":"SUM(E43:F43)","v":0}]
[null,null,null,null,0,0,{"$f":"SUM(E44:F44)","v":0}]
[null,null,null,null,0,0,0]
["F.  CONTRACTUAL",null,null,null,{"$f":"SUM(E47:E50)","v":0},{"$f":"SUM(F47:F50)","v":0},0]
[null,null,null,null,0,0,{"$f":"SUM(E47:F47)","v":0}]
[null,null,null,null,0,0,{"$f":"SUM(E48:F48)","v":0}]
[null,null,null,null,0,0,0]
[null,null,null,null,0,0,0]
["G.  OTHER",null,null,null,{"$f":"SUM(E52:E59)","v":0},{"$f":"SUM(F52:F59)","v":0},0,"Description"]
[null,null,null,null,0,0,{"$f":"SUM(E52:F52)","v":0}]
[null,null,null,null,0,0,{"$f":"SUM(E53:F53)","v":0}]
[null,null,null,null,0,0,0]
[null,null,null,null,0,0,0]
[null,null,null,null,0,0,0]
[null,null,null,null,0,0,0]
[null,null,null,null,0,0,0]
[null,null,null,null,0,0,0]
["H.  TOTAL BUDGET",null,null,null,{"$f":"SUM(E51,E46,E40,E34,E30,E23,E7)","v":0},{"$f":"SUM(F51,F46,F40,F34,F30,F23,F7)","v":0},{"$f":"SUM(G51,G46,G40,G34,G30,G23,G7)","v":0}]
[]
["**Applicant is responsible for checking any formulas used and ensuring that the numbers in the budget forms are accurate, match the dollar amounts in other budget forms, as applicable, and add up correctly."]