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{"sheet":"Original","index":0,"n_rows":157,"n_cols":8,"rows_kept":157,"merged":[[0,0,0,6],[1,0,1,6],[2,0,2,6],[4,0,4,1],[4,2,4,3],[5,0,5,1],[5,2,5,3],[6,0,6,1],[6,2,6,3],[7,0,7,1],[7,2,7,3],[8,0,8,1],[8,2,8,3],[9,0,9,1],[9,2,9,3],[10,0,10,1],[10,2,10,3],[11,0,11,1],[11,2,11,3],[12,0,12,1],[12,2,12,3],[14,0,14,6],[15,0,20,6],[21,0,21,6],[22,0,22,2],[22,5,22,6],[23,5,23,6],[24,5,24,6],[25,0,25,1],[25,5,25,6],[26,5,26,6],[27,5,27,6],[28,5,28,6],[29,0,29,1],[29,5,29,6],[30,0,30,1],[30,5,30,6],[31,0,31,1],[31,5,31,6],[32,5,32,6],[33,0,33,6],[41,0,41,6],[42,0,42,2],[43,0,43,2],[44,0,44,2],[45,0,45,2],[46,0,46,2],[47,0,47,2],[49,0,49,6],[50,0,54,6],[55,0,55,6],[56,0,56,6],[57,0,57,2],[57,3,57,4],[58,0,58,2],[58,3,58,4],[59,0,59,2],[59,3,59,4],[60,0,60,2],[60,3,60,4],[61,0,61,6],[62,0,62,2],[63,0,63,2],[63,3,63,4],[64,0,64,2],[64,3,64,4],[65,0,65,2],[65,3,65,4],[66,0,66,6],[67,0,67,2],[67,3,67,4],[68,0,68,2],[68,3,68,4],[69,0,69,2],[69,3,69,4],[70,0,70,2],[70,3,70,4],[71,0,71,6],[72,0,72,2],[72,3,72,4],[73,0,73,2],[73,3,73,4],[74,0,74,2],[74,3,74,4],[75,0,75,2],[75,3,75,4],[77,0,77,6],[78,0,82,6],[83,0,83,6],[84,0,84,3],[85,0,85,3],[86,0,86,3],[87,0,87,3],[88,0,88,3],[89,0,89,3],[90,0,90,3],[91,0,91,3],[92,0,92,3],[94,0,94,6],[95,0,103,6],[104,0,104,6],[106,0,106,3],[107,0,107,3],[108,0,108,3],[109,0,109,3],[110,0,110,3],[111,0,111,3],[112,0,112,3],[113,0,113,3],[115,0,115,6],[116,0,124,6],[125,0,125,6],[127,1,127,3],[128,1,128,3],[129,1,129,3],[130,1,130,3],[131,1,131,3],[132,1,132,3],[133,1,133,3],[134,1,134,3],[136,0,136,6],[137,0,144,6],[145,0,145,5],[146,0,146,6],[147,0,147,2],[147,3,147,4],[147,5,147,6],[148,0,148,2],[148,3,148,4],[148,5,148,6],[149,0,149,2],[149,3,149,4],[149,5,149,6],[150,0,150,2],[150,3,150,4],[150,5,150,6],[151,0,151,2],[151,3,151,4],[151,5,151,6],[152,0,152,2],[152,3,152,4],[152,5,152,6],[153,0,153,2],[153,3,153,4],[153,5,153,6],[154,0,154,2],[154,3,154,4],[154,5,154,6],[155,0,155,2],[155,3,155,4],[155,5,155,6],[156,0,156,4],[156,5,156,6]],"flags":["formulas_cached_only"]}
["Detailed Budget Application"]
["(Costs related to administration are unallowable)"]
["1. Salaries for Personnel"]
["Name",null,"Title",null,"Number of Hours","Hourly Rate","Total Salary"]
[{"$nulls":6},0]
[{"$nulls":6},0]
[{"$nulls":6},0]
[{"$nulls":6},0]
[{"$nulls":6},0]
[{"$nulls":6},0]
[{"$nulls":6},0]
[{"$nulls":6},0]
[{"$nulls":6},0]
[{"$nulls":5},"Salaries for Personnel Total $",0]
["1a. Narrative Justification for Salaries for Personnel"]
[]
[]
[]
[]
[]
[]
["2. Fringe Benefits:"]
["Fringe Benefits ",null,null,"Annual Rate","Eligible Wage","Total Employer Share"]
["PERS (most recent rate)",{"$nulls":4},0]
["FICA (private agencies)",null,null,{"v":0.0765,"d":"7.65%"},null,0]
["Pension ",{"$nulls":4},0]
["Health Insurance",{"$nulls":4},0]
["Worker's Compensation",{"$nulls":4},"Unallowable"]
["Unemployment Compensation",{"$nulls":4},0]
["Other",{"$nulls":4},0]
["Other",{"$nulls":4},0]
["Other",{"$nulls":4},0]
[{"$nulls":4},"Fringe Benefit Total $",0]
["2a. Narrative Justification for Fringe Benefits"]
{"$rows_empty":7}
["3. Consultants, Contracts, and Purchased Personal Services:"]
["Name",null,null,"Title","Number of Hours","Hourly Rate","Total  Salary"]
[]
[]
[]
[]
[]
[{"$nulls":5},"Professional Service Total $",0]
["3a. Narrative:  Consultants, Contracts, and Purchased Personal Services"]
[]
[]
[]
[]
[]
["4. Travel Expenses"]
["4a. Automobile"]
["Automobile",null,null,"Number of Miles",null,"Cost Per Mile","Total Cost"]
[{"$nulls":5},0.58,0]
[{"$nulls":6},0]
[" ",{"$nulls":5},0]
["4b. Commercial"]
["Type",null,null,"Destination",null,"Fare","Total Cost"]
[{"$nulls":3}," ",null,null,0]
[{"$nulls":3}," ",null,null,0]
[{"$nulls":6},0]
["4c. Meals and Lodging"]
["Per Diem",null,null,"Number of Days",null,"Rate","Total Cost"]
[{"$nulls":6},0]
[{"$nulls":6},0]
[{"$nulls":6},0]
["4d. Other Travel Related Expenses"]
["Item",null,null,"Number of Items",null,"Rate","Total Cost"]
[{"$nulls":6},0]
[{"$nulls":6},0]
[{"$nulls":6},0]
[{"$nulls":5}," Travel Expense Total $",0]
["4e. Narrative Justification for Travel"]
[]
[]
[]
[]
[]
["5. Supplies (for use by program youth only)"]
["Items to be purchased",{"$nulls":3},"Quantity","Unit Price","Total Cost"]
[{"$nulls":6},0]
[{"$nulls":6},0]
[{"$nulls":6},0]
[{"$nulls":6},0]
[{"$nulls":6},0]
[{"$nulls":6},0]
[{"$nulls":6},0]
[{"$nulls":6},0]
[{"$nulls":5},"Supplies Total $",0]
["5a. Narrative Justification for Supplies"]
{"$rows_empty":9}
["6. Equipment (for use by program youth only)"]
[" Items to be Purchased",{"$nulls":3},"Quantity","Unit Price","Total Cost"]
[{"$nulls":6},0]
[{"$nulls":6},0]
[{"$nulls":6},0]
[{"$nulls":6},0]
[{"$nulls":6},0]
[{"$nulls":6},0]
[{"$nulls":6},0]
[{"$nulls":6},0]
[{"$nulls":5},"Equipment Total $",0]
["6a. Narrative Justification for Equipment"]
{"$rows_empty":9}
["7. Other Costs Charged to Subgrant"]
["Other Charges",{"$nulls":3},"Cost","Terms","Total Cost"]
["Rent/Facilities",{"$nulls":5},0]
["Telephone",{"$nulls":5},0]
["Utilities",{"$nulls":5},0]
["Bookkeeping/Clerical",{"$nulls":5},0]
["Copying/Printing",{"$nulls":5},0]
["Maintenance",{"$nulls":5},0]
["Other (Specify)",{"$nulls":5},0]
["Other (Specify)",{"$nulls":5},0]
[{"$nulls":5},"Other Costs Total $",0]
["7a. Narrative Justification Other Costs Charged to Subgrant"]
{"$rows_empty":8}
["8. Total Project Cost (ODYS Funds) $",{"$nulls":5},0]
["9. Totals Project Budget by Category"]
["Category",{"$nulls":4},"Total ",null," "]
["Personnel",{"$nulls":4},0,null," "]
["Consultant/Contracts",{"$nulls":4},0,null," "]
["Travel",{"$nulls":4},0,null," "]
["Supplies ",{"$nulls":4},0,null," "]
["Equipment",{"$nulls":4},0,null," "]
["Other Costs",{"$nulls":4},0,null," "]
[{"$nulls":7}," "]
[]
["Total Project Budget by Category Total $",{"$nulls":4},0,null," "]