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["STATE OF NEW JERSEY"]
["DEPARTMENT OF CHILDREN AND FAMILIES"]
["ANNEX B:  CONTRACT INFORMATION FORM"]
["PAGE 1 OF 27 "]
["Agency:  ",null,null,null,null,null,null,"Agency Federal ID#:"]
["Address: ",null,null,null,null,null,null,"Charities Registration #: "]
[]
["Phone: ",null,null,null,null,null,null,"Agency Fiscal Year End:"]
["Chief Executive Officer:",null,null,null,null,null,null,"Schedules Completed:     1         2       3       4        5        6"]
[]
["Prepared By:",null,null,"Date:"]
[null,null,null,null,null,null,null,"Budget Period:"]
[]
["Contracting Division","Contract #","Column # and Program Name","Reimbursable Ceiling","Type of Service","Contract Type","Payment Method","Division Contact Person","Provider Agency                                                                                                                    Contact Person and Telephone #"]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
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[]
[]
["Division Use Only",null,null,"Budget: I certify that the cost data used to prepare this contract budget is current, complete, and in accordance with the governing principles for determining costs.",null,null,null,"Expenditure Report: I certify that the expenditures reported herein are curent, accurate, and in accordance with the contract budget and the governing principles for determining costs."]
["Contract #                                                           Effective Dates_________to___________    Division________________________                                                                                                "]
[]
[]
[]
[null,null,null,"Agency Authorized Signatory",null,null,null,"Fiscal Officer"]

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[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"PURPOSE"]
[{"$f":"'Personnel Detail'!B2","v":"Agency: "},null,null,null,null,null,null,null,null,null,null,null,null,null,"        ","BUDGET PREPARATION"]
[{"$f":"'Personnel Detail'!B3","v":"Contract#: "},null,null,null,null,null,null,null,null,null,null,null,null,null,null,"MODIFICATION BUDGET"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"EXPENDITURE REPORT"]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"PERIOD COVERED",{"$f":"'Personnel Detail'!$S$5","v":0}]
[]
["EXPENSE SUMMARY",null,1,2,3,4,5,6,7,8,9,10,11,12,13,14,15,16,17,18,19,20,21,22,23,24,25,26,27,28,29]
["BUDGET CATEGORY",null,{"$f":"'Personnel Detail'!F8","v":"TOTAL "},{"$f":"'Personnel Detail'!G8","v":0},{"$f":"'Personnel Detail'!H8","v":0},{"$f":"'Personnel Detail'!I8","v":0},{"$f":"'Personnel Detail'!J8","v":0},{"$f":"'Personnel Detail'!K8","v":0},{"$f":"'Personnel Detail'!L8","v":0},{"$f":"'Personnel Detail'!M8","v":0},{"$f":"'Personnel Detail'!N8","v":0},{"$f":"'Personnel Detail'!O8","v":0},{"$f":"'Personnel Detail'!P8","v":0},{"$f":"'Personnel Detail'!Q8","v":0},{"$f":"'Personnel Detail'!R8","v":0},{"$f":"'Personnel Detail'!S8","v":0},{"$f":"'Personnel Detail'!T8","v":0},{"$f":"'Personnel Detail'!U8","v":0},{"$f":"'Personnel Detail'!V8","v":0},{"$f":"'Personnel Detail'!W8","v":0},{"$f":"'Personnel Detail'!X8","v":0},{"$f":"'Personnel Detail'!Y8","v":0},{"$f":"'Personnel Detail'!Z8","v":0},{"$f":"'Personnel Detail'!AA8","v":0},{"$f":"'Personnel Detail'!AB8","v":0},{"$f":"'Personnel Detail'!AC8","v":0},{"$f":"'Personnel Detail'!AD8","v":0},{"$f":"'Personnel Detail'!AE8","v":0},{"$f":"'Personnel Detail'!AF8","v":0},{"$f":"'Personnel Detail'!AG8","v":"UNALLOWABLE COSTS"},{"$f":"'Personnel Detail'!AH8","v":"GENERAL AND ADMINISTRATIVE COSTS"}]
["A. PERSONNEL",null,{"$f":"'Fringe Benefits'!C22","v":0},{"$f":"'Fringe Benefits'!D22","v":0},{"$f":"'Fringe Benefits'!E22","v":0},{"$f":"'Fringe Benefits'!F22","v":0},{"$f":"'Fringe Benefits'!G22","v":0},{"$f":"'Fringe Benefits'!H22","v":0},{"$f":"'Fringe Benefits'!I22","v":0},{"$f":"'Fringe Benefits'!J22","v":0},{"$f":"'Fringe Benefits'!K22","v":0},{"$f":"'Fringe Benefits'!L22","v":0},{"$f":"'Fringe Benefits'!M22","v":0},{"$f":"'Fringe Benefits'!N22","v":0},{"$f":"'Fringe Benefits'!O22","v":0},{"$f":"'Fringe Benefits'!P22","v":0},{"$f":"'Fringe Benefits'!Q22","v":0},{"$f":"'Fringe Benefits'!R22","v":0},{"$f":"'Fringe Benefits'!S22","v":0},{"$f":"'Fringe Benefits'!T22","v":0},{"$f":"'Fringe Benefits'!U22","v":0},{"$f":"'Fringe Benefits'!V22","v":0},{"$f":"'Fringe Benefits'!W22","v":0},{"$f":"'Fringe Benefits'!X22","v":0},{"$f":"'Fringe Benefits'!Y22","v":0},{"$f":"'Fringe Benefits'!Z22","v":0},{"$f":"'Fringe Benefits'!AA22","v":0},{"$f":"'Fringe Benefits'!AB22","v":0},{"$f":"'Fringe Benefits'!AC22","v":0},{"$f":"'Fringe Benefits'!AD22","v":0},{"$f":"'Fringe Benefits'!AE22","v":0}]
["B. CONSULTANTS AND PROFESSIONAL FEES",null,{"$f":"'Consultants and Professional'!C27","v":0},{"$f":"'Consultants and Professional'!D27","v":0},{"$f":"'Consultants and Professional'!E27","v":0},{"$f":"'Consultants and Professional'!F27","v":0},{"$f":"'Consultants and Professional'!G27","v":0},{"$f":"'Consultants and Professional'!H27","v":0},{"$f":"'Consultants and Professional'!I27","v":0},{"$f":"'Consultants and Professional'!J27","v":0},{"$f":"'Consultants and Professional'!K27","v":0},{"$f":"'Consultants and Professional'!L27","v":0},{"$f":"'Consultants and Professional'!M27","v":0},{"$f":"'Consultants and Professional'!N27","v":0},{"$f":"'Consultants and Professional'!O27","v":0},{"$f":"'Consultants and Professional'!P27","v":0},{"$f":"'Consultants and Professional'!Q27","v":0},{"$f":"'Consultants and Professional'!R27","v":0},{"$f":"'Consultants and Professional'!S27","v":0},{"$f":"'Consultants and Professional'!T27","v":0},{"$f":"'Consultants and Professional'!U27","v":0},{"$f":"'Consultants and Professional'!V27","v":0},{"$f":"'Consultants and Professional'!W27","v":0},{"$f":"'Consultants and Professional'!X27","v":0},{"$f":"'Consultants and Professional'!Y27","v":0},{"$f":"'Consultants and Professional'!Z27","v":0},{"$f":"'Consultants and Professional'!AA27","v":0},{"$f":"'Consultants and Professional'!AB27","v":0},{"$f":"'Consultants and Professional'!AC27","v":0},{"$f":"'Consultants and Professional'!AD27","v":0},{"$f":"'Consultants and Professional'!AE27","v":0}]
["C. MATERIALS AND SUPPLIES",null,{"$f":"'Materials and Supplies'!C29","v":0},{"$f":"'Materials and Supplies'!D29","v":0},{"$f":"'Materials and Supplies'!E29","v":0},{"$f":"'Materials and Supplies'!F29","v":0},{"$f":"'Materials and Supplies'!G29","v":0},{"$f":"'Materials and Supplies'!H29","v":0},{"$f":"'Materials and Supplies'!I29","v":0},{"$f":"'Materials and Supplies'!J29","v":0},{"$f":"'Materials and Supplies'!K29","v":0},{"$f":"'Materials and Supplies'!L29","v":0},{"$f":"'Materials and Supplies'!M29","v":0},{"$f":"'Materials and Supplies'!N29","v":0},{"$f":"'Materials and Supplies'!O29","v":0},{"$f":"'Materials and Supplies'!P29","v":0},{"$f":"'Materials and Supplies'!Q29","v":0},{"$f":"'Materials and Supplies'!R29","v":0},{"$f":"'Materials and Supplies'!S29","v":0},{"$f":"'Materials and Supplies'!T29","v":0},{"$f":"'Materials and Supplies'!U29","v":0},{"$f":"'Materials and Supplies'!V29","v":0},{"$f":"'Materials and Supplies'!W29","v":0},{"$f":"'Materials and Supplies'!X29","v":0},{"$f":"'Materials and Supplies'!Y29","v":0},{"$f":"'Materials and Supplies'!Z29","v":0},{"$f":"'Materials and Supplies'!AA29","v":0},{"$f":"'Materials and Supplies'!AB29","v":0},{"$f":"'Materials and Supplies'!AC29","v":0},{"$f":"'Materials and Supplies'!AD29","v":0},{"$f":"'Materials and Supplies'!AE29","v":0}]
["D. FACILITY COSTS",null,{"$f":"'Facility Costs'!C29","v":0},{"$f":"'Facility Costs'!D29","v":0},{"$f":"'Facility Costs'!E29","v":0},{"$f":"'Facility Costs'!F29","v":0},{"$f":"'Facility Costs'!G29","v":0},{"$f":"'Facility Costs'!H29","v":0},{"$f":"'Facility Costs'!I29","v":0},{"$f":"'Facility Costs'!J29","v":0},{"$f":"'Facility Costs'!K29","v":0},{"$f":"'Facility Costs'!L29","v":0},{"$f":"'Facility Costs'!M29","v":0},{"$f":"'Facility Costs'!N29","v":0},{"$f":"'Facility Costs'!O29","v":0},{"$f":"'Facility Costs'!P29","v":0},{"$f":"'Facility Costs'!Q29","v":0},{"$f":"'Facility Costs'!R29","v":0},{"$f":"'Facility Costs'!S29","v":0},{"$f":"'Facility Costs'!T29","v":0},{"$f":"'Facility Costs'!U29","v":0},{"$f":"'Facility Costs'!V29","v":0},{"$f":"'Facility Costs'!W29","v":0},{"$f":"'Facility Costs'!X29","v":0},{"$f":"'Facility Costs'!Y29","v":0},{"$f":"'Facility Costs'!Z29","v":0},{"$f":"'Facility Costs'!AA29","v":0},{"$f":"'Facility Costs'!AB29","v":0},{"$f":"'Facility Costs'!AC29","v":0},{"$f":"'Facility Costs'!AD29","v":0},{"$f":"'Facility Costs'!AE29","v":0}]
["E. SPECIFIC ASSISTANCE TO CLIENTS",null,{"$f":"'Specific Assistance'!C29","v":0},{"$f":"'Specific Assistance'!D29","v":0},{"$f":"'Specific Assistance'!E29","v":0},{"$f":"'Specific Assistance'!F29","v":0},{"$f":"'Specific Assistance'!G29","v":0},{"$f":"'Specific Assistance'!H29","v":0},{"$f":"'Specific Assistance'!I29","v":0},{"$f":"'Specific Assistance'!J29","v":0},{"$f":"'Specific Assistance'!K29","v":0},{"$f":"'Specific Assistance'!L29","v":0},{"$f":"'Specific Assistance'!M29","v":0},{"$f":"'Specific Assistance'!N29","v":0},{"$f":"'Specific Assistance'!O29","v":0},{"$f":"'Specific Assistance'!P29","v":0},{"$f":"'Specific Assistance'!Q29","v":0},{"$f":"'Specific Assistance'!R29","v":0},{"$f":"'Specific Assistance'!S29","v":0},{"$f":"'Specific Assistance'!T29","v":0},{"$f":"'Specific Assistance'!U29","v":0},{"$f":"'Specific Assistance'!V29","v":0},{"$f":"'Specific Assistance'!W29","v":0},{"$f":"'Specific Assistance'!X29","v":0},{"$f":"'Specific Assistance'!Y29","v":0},{"$f":"'Specific Assistance'!Z29","v":0},{"$f":"'Specific Assistance'!AA29","v":0},{"$f":"'Specific Assistance'!AB29","v":0},{"$f":"'Specific Assistance'!AC29","v":0},{"$f":"'Specific Assistance'!AD29","v":0},{"$f":"'Specific Assistance'!AE29","v":0}]
["F. OTHER",null,{"$f":"Other!C36","v":0},{"$f":"Other!D36","v":0},{"$f":"Other!E36","v":0},{"$f":"Other!F36","v":0},{"$f":"Other!G36","v":0},{"$f":"Other!H36","v":0},{"$f":"Other!I36","v":0},{"$f":"Other!J36","v":0},{"$f":"Other!K36","v":0},{"$f":"Other!L36","v":0},{"$f":"Other!M36","v":0},{"$f":"Other!N36","v":0},{"$f":"Other!O36","v":0},{"$f":"Other!P36","v":0},{"$f":"Other!Q36","v":0},{"$f":"Other!R36","v":0},{"$f":"Other!S36","v":0},{"$f":"Other!T36","v":0},{"$f":"Other!U36","v":0},{"$f":"Other!V36","v":0},{"$f":"Other!W36","v":0},{"$f":"Other!X36","v":0},{"$f":"Other!Y36","v":0},{"$f":"Other!Z36","v":0},{"$f":"Other!AA36","v":0},{"$f":"Other!AB36","v":0},{"$f":"Other!AC36","v":0},{"$f":"Other!AD36","v":0},{"$f":"Other!AE36","v":0}]
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["G. GENERAL & ADMINISTRATIVE COST ALLOCATION",null,">>>>>>>>>",{"$f":"'Gen and Admin Costs'!C14","v":0},{"$f":"'Gen and Admin Costs'!D14","v":0},{"$f":"'Gen and Admin Costs'!E14","v":0},{"$f":"'Gen and Admin Costs'!F14","v":0},{"$f":"'Gen and Admin Costs'!G14","v":0},{"$f":"'Gen and Admin Costs'!H14","v":0},{"$f":"'Gen and Admin Costs'!I14","v":0},{"$f":"'Gen and Admin Costs'!J14","v":0},{"$f":"'Gen and Admin Costs'!K14","v":0},{"$f":"'Gen and Admin Costs'!L14","v":0},{"$f":"'Gen and Admin Costs'!M14","v":0},{"$f":"'Gen and Admin Costs'!N14","v":0},{"$f":"'Gen and Admin Costs'!O14","v":0},{"$f":"'Gen and Admin Costs'!P14","v":0},{"$f":"'Gen and Admin Costs'!B21","v":0},{"$f":"'Gen and Admin Costs'!C21","v":0},{"$f":"'Gen and Admin Costs'!D21","v":0},{"$f":"'Gen and Admin Costs'!E21","v":0},{"$f":"'Gen and Admin Costs'!F21","v":0},{"$f":"'Gen and Admin Costs'!G21","v":0},{"$f":"'Gen and Admin Costs'!H21","v":0},{"$f":"'Gen and Admin Costs'!I21","v":0},{"$f":"'Gen and Admin Costs'!J21","v":0},{"$f":"'Gen and Admin Costs'!K21","v":0},{"$f":"'Gen and Admin Costs'!L21","v":0},{"$f":"'Gen and Admin Costs'!M21","v":0},{"$f":"'Gen and Admin Costs'!N21","v":0},{"$f":"'Gen and Admin Costs'!O21","v":0}]
["H. TOTAL OPERATING COSTS",null,{"$f":"SUM(C10:C15)","v":0},{"$f":"SUM(D10:D15)+D17","v":0},{"$f":"SUM(E10:E15)+E17","v":0},{"$f":"SUM(F10:F15)+F17","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(AE10:AE15)+AE17","v":0}]
["I.  EQUIPMENT (SCHEDULE 6)",null,{"$f":"'Sch 6-Equip'!C29","v":0},{"$f":"'Sch 6-Equip'!D29","v":0},{"$f":"'Sch 6-Equip'!E29","v":0},{"$f":"'Sch 6-Equip'!F29","v":0},{"$f":"'Sch 6-Equip'!G29","v":0},{"$f":"'Sch 6-Equip'!H29","v":0},{"$f":"'Sch 6-Equip'!I29","v":0},{"$f":"'Sch 6-Equip'!J29","v":0},{"$f":"'Sch 6-Equip'!K29","v":0},{"$f":"'Sch 6-Equip'!L29","v":0},{"$f":"'Sch 6-Equip'!M29","v":0},{"$f":"'Sch 6-Equip'!N29","v":0},{"$f":"'Sch 6-Equip'!O29","v":0},{"$f":"'Sch 6-Equip'!P29","v":0},{"$f":"'Sch 6-Equip'!Q29","v":0},{"$f":"'Sch 6-Equip'!R29","v":0},{"$f":"'Sch 6-Equip'!S29","v":0},{"$f":"'Sch 6-Equip'!T29","v":0},{"$f":"'Sch 6-Equip'!U29","v":0},{"$f":"'Sch 6-Equip'!V29","v":0},{"$f":"'Sch 6-Equip'!W29","v":0},{"$f":"'Sch 6-Equip'!X29","v":0},{"$f":"'Sch 6-Equip'!Y29","v":0},{"$f":"'Sch 6-Equip'!Z29","v":0},{"$f":"'Sch 6-Equip'!AA29","v":0},{"$f":"'Sch 6-Equip'!AB29","v":0},{"$f":"'Sch 6-Equip'!AC29","v":0},{"$f":"'Sch 6-Equip'!AD29","v":0},{"$f":"'Sch 6-Equip'!AE29","v":0}]
["J. TOTAL COST",null,{"$f":"C18+C19","v":0},{"$f":"D18+D19","v":0},{"$f":"E18+E19","v":0},{"$f":"F18+F19","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["K. LESS REVENUE (SCHEDULE 2)",null,{"$f":"'Sch 2-Rev'!B27","v":0},{"$f":"'Sch 2-Rev'!C27","v":0},{"$f":"'Sch 2-Rev'!D27","v":0},{"$f":"'Sch 2-Rev'!E27","v":0},{"$f":"'Sch 2-Rev'!F27","v":0},{"$f":"'Sch 2-Rev'!G27","v":0},{"$f":"'Sch 2-Rev'!H27","v":0},{"$f":"'Sch 2-Rev'!I27","v":0},{"$f":"'Sch 2-Rev'!J27","v":0},{"$f":"'Sch 2-Rev'!K27","v":0},{"$f":"'Sch 2-Rev'!L27","v":0},{"$f":"'Sch 2-Rev'!M27","v":0},{"$f":"'Sch 2-Rev'!N27","v":0},{"$f":"'Sch 2-Rev'!O27","v":0},{"$f":"'Sch 2-Rev'!P27","v":0},{"$f":"'Sch 2-Rev'!Q27","v":0},{"$f":"'Sch 2-Rev'!R27","v":0},{"$f":"'Sch 2-Rev'!S27","v":0},{"$f":"'Sch 2-Rev'!T27","v":0},{"$f":"'Sch 2-Rev'!U27","v":0},{"$f":"'Sch 2-Rev'!V27","v":0},{"$f":"'Sch 2-Rev'!W27","v":0},{"$f":"'Sch 2-Rev'!X27","v":0},{"$f":"'Sch 2-Rev'!Y27","v":0},{"$f":"'Sch 2-Rev'!Z27","v":0},{"$f":"'Sch 2-Rev'!AA27","v":0},{"$f":"'Sch 2-Rev'!AB27","v":0},{"$f":"'Sch 2-Rev'!AC27","v":0},{"$f":"'Sch 2-Rev'!AD27","v":0}]
["L. NET COST",null,{"$f":"C20-C21","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["M. PROFIT",null,{"$f":"SUM(D23:AD23)","v":0}]
["N. REIMBURSABLE CEILING",null,{"$f":"C22+C23","v":0},{"$f":"D22+D23","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"AE22","v":0}]
["O. UNITS OF SERVICE"]
["P. UNIT COST "]

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[null,"Contract#: ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"MODIFICATION BUDGET"]
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[29,null,null,null,null,0]
[30,null,null,null,null,0]
[31,null,null,null,null,0]
[32,null,null,null,null,0]
[33,null,null,null,null,0]
[34,null,null,null,null,0]
[35,null,null,null,null,0]
[36,null,null,null,null,0]
[37,null,null,null,null,0]
[38,null,null,null,null,0]
[39,null,null,null,null,0]
[40,null,null,null,null,0]
[41,null,null,null,null,0]
[42,null,null,null,null,0]
[43,null,null,null,null,0]
[44,null,null,null,null,0]
[45,null,null,null,null,0]
[46,null,null,null,null,0]
[47,null,null,null,null,0]
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[48,null,null,null,null,{"$f":"SUM(G58:AH58)","v":0}]
[49,null,null,null,null,{"$f":"SUM(G59:AH59)","v":0}]
[50,null,null,null,null,0]
[51,null,null,null,null,0]
[52,null,null,null,null,0]
[53,null,null,null,null,0]
[54,null,null,null,null,0]
[55,null,null,null,null,0]
[56,null,null,null,null,0]
[57,null,null,null,null,0]
[58,null,null,null,null,0]
[59,null,null,null,null,0]
[60,null,null,null,null,0]
[61,null,null,null,null,0]
[62,null,null,null,null,0]
[63,null,null,null,null,0]
[64,null,null,null,null,0]
[65,null,null,null,null,0]
[66,null,null,null,null,0]
[67,null,null,null,null,0]
[68,null,null,null,null,0]
[69,null,null,null,null,0]
[70,null,null,null,null,0]
[71,null,null,null,null,0]
[72,null,null,null,null,0]
[73,null,null,null,null,0]
[74,null,null,null,null,0]
[null,"SUBTOTAL(pg. 3)",null,null,null,{"$f":"SUM(F58:F84)","v":0},{"$f":"SUM(G58:G84)","v":0},{"$f":"SUM(H58:H84)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[75,null,null,null,null,{"$f":"SUM(G86:AH86)","v":0}]
[76,null,null,null,null,{"$f":"SUM(G87:AH87)","v":0}]
[77,null,null,null,null,0]
[78,null,null,null,null,0]
[79,null,null,null,null,0]
[80,null,null,null,null,0]
[81,null,null,null,null,0]
[82,null,null,null,null,0]
[83,null,null,null,null,0]
[84,null,null,null,null,0]
[85,null,null,null,null,0]
[86,null,null,null,null,0]
[87,null,null,null,null,0]
[88,null,null,null,null,0]
[89,null,null,null,null,0]
[90,null,null,null,null,0]
[91,null,null,null,null,0]
[92,null,null,null,null,0]
[93,null,null,null,null,0]
[94,null,null,null,null,0]
[95,null,null,null,null,0]
[96,null,null,null,null,0]
[97,null,null,null,null,0]
[98,null,null,null,null,0]
[99,null,null,null,null,0]
[100,null,null,null,null,0]
[null,"SUBTOTAL (pg. 4)",null,null,null,{"$f":"SUM(F86:F111)","v":0},{"$f":"SUM(G86:G111)","v":0},{"$f":"SUM(H86:H111)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"BUDGET CATEGORY A:   EMPLOYEE SUBTOTAL",null,null,null,{"$f":"IF(SUM(F32+F57+F85+F112)=SUM(G113:AH113),SUM(F32+F57+F85+F112),\"ERROR\")","v":0},{"$f":"G32+G57+G85+G112","v":0},{"$f":"H32+H57+H85+H112","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]

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[]
[{"$f":"'Personnel Detail'!B2","v":"Agency: "},null,null,null,null,null,null,null,null,null,null,null,null,null,null,"PURPOSE"]
[{"$f":"'Personnel Detail'!B3","v":"Contract#: "},null,null,null,null,null,null,null,null,null,null,null,null,null,null,"BUDGET PREPARATION"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"MODIFICATION BUDGET"]
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[]
["BUDGET CATEGORY- A. PERSONNEL--FRINGE",null,1,2,3,4,5,6,7,8,9,10,11,12,13,14,15,16,17,18,19,20,21,22,23,24,25,26,27,28,29]
["LINE ITEM","BASIS FOR ALLOCATION",{"$f":"'Personnel Detail'!F8","v":"TOTAL "},{"$f":"'Personnel Detail'!G8","v":0},{"$f":"'Personnel Detail'!H8","v":0},{"$f":"'Personnel Detail'!I8","v":0},{"$f":"'Personnel Detail'!J8","v":0},{"$f":"'Personnel Detail'!K8","v":0},{"$f":"'Personnel Detail'!L8","v":0},{"$f":"'Personnel Detail'!M8","v":0},{"$f":"'Personnel Detail'!N8","v":0},{"$f":"'Personnel Detail'!O8","v":0},{"$f":"'Personnel Detail'!P8","v":0},{"$f":"'Personnel Detail'!Q8","v":0},{"$f":"'Personnel Detail'!R8","v":0},{"$f":"'Personnel Detail'!S8","v":0},{"$f":"'Personnel Detail'!T8","v":0},{"$f":"'Personnel Detail'!U8","v":0},{"$f":"'Personnel Detail'!V8","v":0},{"$f":"'Personnel Detail'!W8","v":0},{"$f":"'Personnel Detail'!X8","v":0},{"$f":"'Personnel Detail'!Y8","v":0},{"$f":"'Personnel Detail'!Z8","v":0},{"$f":"'Personnel Detail'!AA8","v":0},{"$f":"'Personnel Detail'!AB8","v":0},{"$f":"'Personnel Detail'!AC8","v":0},{"$f":"'Personnel Detail'!AD8","v":0},{"$f":"'Personnel Detail'!AE8","v":0},{"$f":"'Personnel Detail'!AF8","v":0},{"$f":"'Personnel Detail'!AG8","v":"UNALLOWABLE COSTS"},{"$f":"'Personnel Detail'!AH8","v":"GENERAL AND ADMINISTRATIVE COSTS"}]
[null,null,{"$f":"SUM(D10:AE10)","v":0}]
[null,null,0]
[null,null,0]
[null,null,0]
[null,null,0]
[null,null,0]
[null,null,0]
[null,null,0]
[null,null,0]
[null,null,0]
[null,null,0]
["FRINGE SUBTOTAL",null,{"$f":"IF(SUM(C10:C20)=SUM(D21:AE21),SUM(C10:C20),\"ERROR\")","v":0},{"$f":"SUM(D10:D20)","v":0},{"$f":"SUM(E10:E20)","v":0},{"$f":"SUM(F10:F20)","v":0},{"$f":"SUM(G10:G20)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["BUDGET CATEGORY A. PERSONNEL TOTAL",null,{"$f":"'Personnel Detail'!F113+C21","v":0},{"$f":"'Personnel Detail'!G113+D21","v":0},{"$f":"'Personnel Detail'!H113+E21","v":0},{"$f":"'Personnel Detail'!I113+F21","v":0},{"$f":"'Personnel Detail'!J113+G21","v":0},{"$f":"'Personnel Detail'!K113+H21","v":0},{"$f":"'Personnel Detail'!L113+I21","v":0},{"$f":"'Personnel Detail'!M113+J21","v":0},{"$f":"'Personnel Detail'!N113+K21","v":0},{"$f":"'Personnel Detail'!O113+L21","v":0},{"$f":"'Personnel Detail'!P113+M21","v":0},{"$f":"'Personnel Detail'!Q113+N21","v":0},{"$f":"'Personnel Detail'!R113+O21","v":0},{"$f":"'Personnel Detail'!S113+P21","v":0},{"$f":"'Personnel Detail'!T113+Q21","v":0},{"$f":"'Personnel Detail'!U113+R21","v":0},{"$f":"'Personnel Detail'!V113+S21","v":0},{"$f":"'Personnel Detail'!W113+T21","v":0},{"$f":"'Personnel Detail'!X113+U21","v":0},{"$f":"'Personnel Detail'!Y113+V21","v":0},{"$f":"'Personnel Detail'!Z113+W21","v":0},{"$f":"'Personnel Detail'!AA113+X21","v":0},{"$f":"'Personnel Detail'!AB113+Y21","v":0},{"$f":"'Personnel Detail'!AC113+Z21","v":0},{"$f":"'Personnel Detail'!AD113+AA21","v":0},{"$f":"'Personnel Detail'!AE113+AB21","v":0},{"$f":"'Personnel Detail'!AF113+AC21","v":0},{"$f":"'Personnel Detail'!AG113+AD21","v":0},{"$f":"'Personnel Detail'!AH113+AE21","v":0}]

{"sheet":"Consultants and Professional","index":4,"n_rows":27,"n_cols":31,"rows_kept":27,"cut":false,"hidden":false,"merged":[[0,4,0,27],[26,0,26,1]]}
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"PURPOSE"]
[{"$f":"'Personnel Detail'!B2","v":"Agency: "},null,null,null,null,null,null,null,null,null,null,null,null,null,null,"BUDGET PREPARATION"]
[{"$f":"'Personnel Detail'!B3","v":"Contract#: "},null,null,null,null,null,null,null,null,null,null,null,null,null,null,"MODIFICATION BUDGET"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"EXPENDITURE REPORT"]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"PERIOD COVERED",{"$f":"'Personnel Detail'!$S$5","v":0}]
[]
["BUDGET CATEGORY- B. CONSULTANTS AND PROFESSIONAL FEES",null,1,2,3,4,5,6,7,8,9,10,11,12,13,14,15,16,17,18,19,20,21,22,23,24,25,26,27,28,29]
["LINE ITEM","BASIS FOR ALLOCATION",{"$f":"'Personnel Detail'!F8","v":"TOTAL "},{"$f":"'Personnel Detail'!G8","v":0},{"$f":"'Personnel Detail'!H8","v":0},{"$f":"'Personnel Detail'!I8","v":0},{"$f":"'Personnel Detail'!J8","v":0},{"$f":"'Personnel Detail'!K8","v":0},{"$f":"'Personnel Detail'!L8","v":0},{"$f":"'Personnel Detail'!M8","v":0},{"$f":"'Personnel Detail'!N8","v":0},{"$f":"'Personnel Detail'!O8","v":0},{"$f":"'Personnel Detail'!P8","v":0},{"$f":"'Personnel Detail'!Q8","v":0},{"$f":"'Personnel Detail'!R8","v":0},{"$f":"'Personnel Detail'!S8","v":0},{"$f":"'Personnel Detail'!T8","v":0},{"$f":"'Personnel Detail'!U8","v":0},{"$f":"'Personnel Detail'!V8","v":0},{"$f":"'Personnel Detail'!W8","v":0},{"$f":"'Personnel Detail'!X8","v":0},{"$f":"'Personnel Detail'!Y8","v":0},{"$f":"'Personnel Detail'!Z8","v":0},{"$f":"'Personnel Detail'!AA8","v":0},{"$f":"'Personnel Detail'!AB8","v":0},{"$f":"'Personnel Detail'!AC8","v":0},{"$f":"'Personnel Detail'!AD8","v":0},{"$f":"'Personnel Detail'!AE8","v":0},{"$f":"'Personnel Detail'!AF8","v":0},{"$f":"'Personnel Detail'!AG8","v":"UNALLOWABLE COSTS"},{"$f":"'Personnel Detail'!AH8","v":"GENERAL AND ADMINISTRATIVE COSTS"}]
[null,null,{"$f":"SUM(D11:AE11)","v":0}]
[null,null,{"$f":"SUM(D12:AE12)","v":0}]
[null,null,0]
[null,null,0]
[null,null,0]
[null,null,0]
[null,null,0]
[null,null,0]
[null,null,0]
[null,null,0]
[null,null,0]
[null,null,0]
[null,null,0]
[null,null,0]
[null,null,0]
[null,null,0]
["BUDGET CATEGORY B. TOTAL",null,{"$f":"IF(SUM(C10:C26)=SUM(D27:AE27),SUM(C10:C26),\"ERROR\")","v":0},{"$f":"SUM(D11:D26)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]

{"sheet":"Materials and Supplies","index":5,"n_rows":29,"n_cols":31,"rows_kept":29,"cut":false,"hidden":false,"merged":[[28,0,28,1]]}
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"PURPOSE"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"BUDGET PREPARATION"]
[{"$f":"'Personnel Detail'!B2","v":"Agency: "},null,null,null,null,null,null,null,null,null,null,null,null,null,null,"MODIFICATION BUDGET"]
[{"$f":"'Personnel Detail'!B3","v":"Contract#: "},null,null,null,null,null,null,null,null,null,null,null,null,null,null,"EXPENDITURE REPORT"]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"PERIOD COVERED",{"$f":"'Personnel Detail'!$S$5","v":0}]
[]
["BUDGET CATEGORY- C. MATERIALS AND SUPPLIES",null,1,2,3,4,5,6,7,8,9,10,11,12,13,14,15,16,17,18,19,20,21,22,23,24,25,26,27,28,29]
["LINE ITEM","BASIS FOR ALLOCATION",{"$f":"'Personnel Detail'!F8","v":"TOTAL "},{"$f":"'Personnel Detail'!G8","v":0},{"$f":"'Personnel Detail'!H8","v":0},{"$f":"'Personnel Detail'!I8","v":0},{"$f":"'Personnel Detail'!J8","v":0},{"$f":"'Personnel Detail'!K8","v":0},{"$f":"'Personnel Detail'!L8","v":0},{"$f":"'Personnel Detail'!M8","v":0},{"$f":"'Personnel Detail'!N8","v":0},{"$f":"'Personnel Detail'!O8","v":0},{"$f":"'Personnel Detail'!P8","v":0},{"$f":"'Personnel Detail'!Q8","v":0},{"$f":"'Personnel Detail'!R8","v":0},{"$f":"'Personnel Detail'!S8","v":0},{"$f":"'Personnel Detail'!T8","v":0},{"$f":"'Personnel Detail'!U8","v":0},{"$f":"'Personnel Detail'!V8","v":0},{"$f":"'Personnel Detail'!W8","v":0},{"$f":"'Personnel Detail'!X8","v":0},{"$f":"'Personnel Detail'!Y8","v":0},{"$f":"'Personnel Detail'!Z8","v":0},{"$f":"'Personnel Detail'!AA8","v":0},{"$f":"'Personnel Detail'!AB8","v":0},{"$f":"'Personnel Detail'!AC8","v":0},{"$f":"'Personnel Detail'!AD8","v":0},{"$f":"'Personnel Detail'!AE8","v":0},{"$f":"'Personnel Detail'!AF8","v":0},{"$f":"'Personnel Detail'!AG8","v":"UNALLOWABLE COSTS"},{"$f":"'Personnel Detail'!AH8","v":"GENERAL AND ADMINISTRATIVE COSTS"}]
[null,null,{"$f":"SUM(D10:AE10)","v":0}]
[null,null,0]
[null,null,0]
[null,null,0]
[null,null,0]
[null,null,0]
[null,null,0]
[null,null,0]
[null,null,0]
[null,null,0]
[null,null,0]
[null,null,0]
[null,null,0]
[null,null,0]
[null,null,0]
[null,null,0]
[null,null,0]
[null,null,0]
[null,null,0]
["BUDGET CATEGORY C. TOTAL",null,{"$f":"IF(SUM(C10:C28)=SUM(D29:AE29),SUM(C10:C28),\"ERROR\")","v":0},{"$f":"SUM(D10:D28)","v":0},{"$f":"SUM(E10:E28)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(AD10:AD28)","v":0},{"$f":"SUM(AE10:AE28)","v":0}]

{"sheet":"Facility Costs","index":6,"n_rows":29,"n_cols":31,"rows_kept":29,"cut":false,"hidden":false,"merged":[[28,0,28,1],[0,4,0,6],[1,4,1,6]]}
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"PURPOSE"]
[{"$f":"'Personnel Detail'!B2","v":"Agency: "},null,null,null,null,null,null,null,null,null,null,null,null,null,null,"BUDGET PREPARATION"]
[{"$f":"'Personnel Detail'!B3","v":"Contract#: "},null,null,null,null,null,null,null,null,null,null,null,null,null,null,"MODIFICATION BUDGET"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"EXPENDITURE REPORT"]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'Personnel Detail'!R5","v":"PERIOD COVERED"},{"$f":"'Personnel Detail'!$S$5","v":0}]
[]
["BUDGET CATEGORY D. FACILITY COSTS",null,1,2,3,4,5,6,7,8,9,10,11,12,13,14,15,16,17,18,19,20,21,22,23,24,25,26,27,28,29]
["LINE ITEM","BASIS FOR ALLOCATION",{"$f":"'Personnel Detail'!F8","v":"TOTAL "},{"$f":"'Personnel Detail'!G8","v":0},{"$f":"'Personnel Detail'!H8","v":0},{"$f":"'Personnel Detail'!I8","v":0},{"$f":"'Personnel Detail'!J8","v":0},{"$f":"'Personnel Detail'!K8","v":0},{"$f":"'Personnel Detail'!L8","v":0},{"$f":"'Personnel Detail'!M8","v":0},{"$f":"'Personnel Detail'!N8","v":0},{"$f":"'Personnel Detail'!O8","v":0},{"$f":"'Personnel Detail'!P8","v":0},{"$f":"'Personnel Detail'!Q8","v":0},{"$f":"'Personnel Detail'!R8","v":0},{"$f":"'Personnel Detail'!S8","v":0},{"$f":"'Personnel Detail'!T8","v":0},{"$f":"'Personnel Detail'!U8","v":0},{"$f":"'Personnel Detail'!V8","v":0},{"$f":"'Personnel Detail'!W8","v":0},{"$f":"'Personnel Detail'!X8","v":0},{"$f":"'Personnel Detail'!Y8","v":0},{"$f":"'Personnel Detail'!Z8","v":0},{"$f":"'Personnel Detail'!AA8","v":0},{"$f":"'Personnel Detail'!AB8","v":0},{"$f":"'Personnel Detail'!AC8","v":0},{"$f":"'Personnel Detail'!AD8","v":0},{"$f":"'Personnel Detail'!AE8","v":0},{"$f":"'Personnel Detail'!AF8","v":0},{"$f":"'Personnel Detail'!AG8","v":"UNALLOWABLE COSTS"},{"$f":"'Personnel Detail'!AH8","v":"GENERAL AND ADMINISTRATIVE COSTS"}]
[null,null,{"$f":"SUM(D10:AE10)","v":0}]
[null,null,0]
[null,null,0]
[null,null,0]
[null,null,0]
[null,null,0]
[null,null,0]
[null,null,0]
[null,null,0]
[null,null,0]
[null,null,0]
[null,null,0]
[null,null,0]
[null,null,0]
[null,null,0]
[null,null,0]
[null,null,0]
[null,null,0]
[null,null,0]
["BUDGET CATEGORY D. TOTAL",null,{"$f":"IF(SUM(C10:C28)=SUM(D29:AE29),SUM(C10:C28),\"ERROR\")","v":0},{"$f":"SUM(D10:D28)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]

{"sheet":"Specific Assistance","index":7,"n_rows":29,"n_cols":31,"rows_kept":29,"cut":false,"hidden":false,"merged":[[28,0,28,1]]}
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"PURPOSE"]
[{"$f":"'Personnel Detail'!B2","v":"Agency: "},null,null,null,null,null,null,null,null,null,null,null,null,null,null,"BUDGET PREPARATION"]
[{"$f":"'Personnel Detail'!B3","v":"Contract#: "},null,null,null,null,null,null,null,null,null,null,null,null,null,null,"MODIFICATION BUDGET"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"EXPENDITURE REPORT"]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'Personnel Detail'!R5","v":"PERIOD COVERED"},{"$f":"'Personnel Detail'!$S$5","v":0}]
[]
["BUDGET CATEGORY E. SPECIFIC ASSISTANCE TO CLIENTS",null,1,2,3,4,5,6,7,8,9,10,11,12,13,14,15,16,17,18,19,20,21,22,23,24,25,26,27,28,29]
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[null,null,{"$f":"SUM(D10:AE10)","v":0}]
[null,null,0]
[null,null,0]
[null,null,0]
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["BUDGET CATEGORY E. TOTAL",null,{"$f":"IF(SUM(C10:C28)=SUM(D29:AE29),SUM(C10:C28),\"ERROR\")","v":0},{"$f":"SUM(D10:D28)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]

{"sheet":"Other","index":8,"n_rows":36,"n_cols":31,"rows_kept":36,"cut":false,"hidden":false,"merged":[[35,0,35,1]]}
[null,null,null,"          ","                                ",null,null,null,null,null,null,null,null,null,null,"PURPOSE"]
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[{"$f":"'Personnel Detail'!B3","v":"Contract#: "},null,null,null,null,null,null,null,null,null,null,null,null,null,null,"MODIFICATION BUDGET"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"EXPENDITURE REPORT"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"PERIOD COVERED",{"$f":"'Personnel Detail'!$S$5","v":0}]
[]
["BUDGET CATEGORY F. OTHER",null,1,2,3,4,5,6,7,8,9,10,11,12,13,14,15,16,17,18,19,20,21,22,23,24,25,26,27,28,29]
["LINE ITEM","BASIS FOR ALLOCATION",{"$f":"'Personnel Detail'!F8","v":"TOTAL "},{"$f":"'Personnel Detail'!G8","v":0},{"$f":"'Personnel Detail'!H8","v":0},{"$f":"'Personnel Detail'!I8","v":0},{"$f":"'Personnel Detail'!J8","v":0},{"$f":"'Personnel Detail'!K8","v":0},{"$f":"'Personnel Detail'!L8","v":0},{"$f":"'Personnel Detail'!M8","v":0},{"$f":"'Personnel Detail'!N8","v":0},{"$f":"'Personnel Detail'!O8","v":0},{"$f":"'Personnel Detail'!P8","v":0},{"$f":"'Personnel Detail'!Q8","v":0},{"$f":"'Personnel Detail'!R8","v":0},{"$f":"'Personnel Detail'!S8","v":0},{"$f":"'Personnel Detail'!T8","v":0},{"$f":"'Personnel Detail'!U8","v":0},{"$f":"'Personnel Detail'!V8","v":0},{"$f":"'Personnel Detail'!W8","v":0},{"$f":"'Personnel Detail'!X8","v":0},{"$f":"'Personnel Detail'!Y8","v":0},{"$f":"'Personnel Detail'!Z8","v":0},{"$f":"'Personnel Detail'!AA8","v":0},{"$f":"'Personnel Detail'!AB8","v":0},{"$f":"'Personnel Detail'!AC8","v":0},{"$f":"'Personnel Detail'!AD8","v":0},{"$f":"'Personnel Detail'!AE8","v":0},{"$f":"'Personnel Detail'!AF8","v":0},{"$f":"'Personnel Detail'!AG8","v":"UNALLOWABLE COSTS"},{"$f":"'Personnel Detail'!AH8","v":"GENERAL AND ADMINISTRATIVE COSTS"}]
[null,null,{"$f":"SUM(D9:AE9)","v":0}]
[null,null,0]
[null,null,0]
[null,null,0]
[null,null,0]
[null,null,0]
[null,null,0]
[null,null,0]
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["BUDGET CATEGORY F. TOTAL",null,{"$f":"SUM(C9:C35)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]

{"sheet":"Gen and Admin Costs","index":9,"n_rows":21,"n_cols":16,"rows_kept":21,"cut":false,"hidden":false,"merged":[[2,3,2,5]]}
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,"PURPOSE"]
[{"$f":"'Personnel Detail'!B2","v":"Agency: "},null,null,null,null,null,null,null,null,null,null,null,null,null,"BUDGET PREPARATION"]
[{"$f":"'Personnel Detail'!B3","v":"Contract#: "},null,null,null,null,null,null,null,null,null,null,null,null,null,"MODIFICATION BUDGET"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,"EXPENDITURE REPORT"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,"PERIOD COVERED",{"$f":"'Personnel Detail'!$S$5","v":0}]
[]
[]
["BUDGET CATEGORY G. GENERAL AND ADMINISTRATIVE COST ALLOCATION",1,2,3,4,5,6,7,8,9,10,11,12,13,14,15]
[null,{"$f":"'Personnel Detail'!F8","v":"TOTAL "},{"$f":"'Personnel Detail'!G8","v":0},{"$f":"'Personnel Detail'!H8","v":0},{"$f":"'Personnel Detail'!I8","v":0},{"$f":"'Personnel Detail'!J8","v":0},{"$f":"'Personnel Detail'!K8","v":0},{"$f":"'Personnel Detail'!L8","v":0},{"$f":"'Personnel Detail'!M8","v":0},{"$f":"'Personnel Detail'!N8","v":0},{"$f":"'Personnel Detail'!O8","v":0},{"$f":"'Personnel Detail'!P8","v":0},{"$f":"'Personnel Detail'!Q8","v":0},{"$f":"'Personnel Detail'!R8","v":0},{"$f":"'Personnel Detail'!S8","v":0},{"$f":"'Personnel Detail'!T8","v":0}]
["Total: Categories A-F",{"$f":"'Expense Summary'!C16","v":0},{"$f":"'Expense Summary'!D16","v":0},{"$f":"'Expense Summary'!E16","v":0},{"$f":"'Expense Summary'!F16","v":0},{"$f":"'Expense Summary'!G16","v":0},{"$f":"'Expense Summary'!H16","v":0},{"$f":"'Expense Summary'!I16","v":0},{"$f":"'Expense Summary'!J16","v":0},{"$f":"'Expense Summary'!K16","v":0},{"$f":"'Expense Summary'!L16","v":0},{"$f":"'Expense Summary'!M16","v":0},{"$f":"'Expense Summary'!N16","v":0},{"$f":"'Expense Summary'!O16","v":0},{"$f":"'Expense Summary'!P16","v":0},{"$f":"'Expense Summary'!Q16","v":0}]
[]
[]
["General and Administrative Costs",">>>>>>>>>"]
[]
["BUDGET CATEGORY G. GENERAL AND ADMINISTRATIVE COST ALLOCATION CONTINUED",16,17,18,19,20,21,22,23,24,25,26,27,28,29]
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["Total: Categories A-F",{"$f":"'Expense Summary'!R16","v":0},{"$f":"'Expense Summary'!S16","v":0},{"$f":"'Expense Summary'!T16","v":0},{"$f":"'Expense Summary'!U16","v":0},{"$f":"'Expense Summary'!V16","v":0},{"$f":"'Expense Summary'!W16","v":0},{"$f":"'Expense Summary'!X16","v":0},{"$f":"'Expense Summary'!Y16","v":0},{"$f":"'Expense Summary'!Z16","v":0},{"$f":"'Expense Summary'!AA16","v":0},{"$f":"'Expense Summary'!AB16","v":0},{"$f":"'Expense Summary'!AC16","v":0},{"$f":"'Expense Summary'!AD16","v":0},{"$f":"'Expense Summary'!AE16","v":0}]
[]
[]
["General and Administrative Costs",null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"-(SUM(C14:P14)+SUM(B21:N21))","v":0}]

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[{"$f":"'Personnel Detail'!B3","v":"Contract#: "},null,null,null,null,null,null,null,null,null,null,null,null,null,"MODIFICATION BUDGET"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,"EXPENDITURE REPORT"]
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[]
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[null,null,null,null,null,null,null,null,null,null,null,null,null,null,"PERIOD COVERED",{"$f":"'Personnel Detail'!$S$5","v":0}]
[]
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["DESCRIPTION\n",{"$f":"'Personnel Detail'!F8","v":"TOTAL "},{"$f":"'Personnel Detail'!G8","v":0},{"$f":"'Personnel Detail'!H8","v":0},{"$f":"'Personnel Detail'!I8","v":0},{"$f":"'Personnel Detail'!J8","v":0},{"$f":"'Personnel Detail'!K8","v":0},{"$f":"'Personnel Detail'!L8","v":0},{"$f":"'Personnel Detail'!M8","v":0},{"$f":"'Personnel Detail'!N8","v":0},{"$f":"'Personnel Detail'!O8","v":0},{"$f":"'Personnel Detail'!P8","v":0},{"$f":"'Personnel Detail'!Q8","v":0},{"$f":"'Personnel Detail'!R8","v":0},{"$f":"'Personnel Detail'!S8","v":0},{"$f":"'Personnel Detail'!T8","v":0},{"$f":"'Personnel Detail'!U8","v":0},{"$f":"'Personnel Detail'!V8","v":0},{"$f":"'Personnel Detail'!W8","v":0},{"$f":"'Personnel Detail'!X8","v":0},{"$f":"'Personnel Detail'!Y8","v":0},{"$f":"'Personnel Detail'!Z8","v":0},{"$f":"'Personnel Detail'!AA8","v":0},{"$f":"'Personnel Detail'!AB8","v":0},{"$f":"'Personnel Detail'!AC8","v":0},{"$f":"'Personnel Detail'!AD8","v":0},{"$f":"'Personnel Detail'!AE8","v":0},{"$f":"'Personnel Detail'!AF8","v":0},{"$f":"'Personnel Detail'!AG8","v":"UNALLOWABLE COSTS"},{"$f":"'Personnel Detail'!AH8","v":"GENERAL AND ADMINISTRATIVE COSTS"}]
[null,{"$f":"SUM(C10:AD10)","v":0}]
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["Total K. Revenue",{"$f":"IF(SUM(B10:B26)=SUM(C27:AD27),SUM(B10:B26),\"ERROR\")","v":0},{"$f":"SUM(C10:C26)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Supporting documentation is required to substantiate the allocations."]

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[]
[null,null,"STATE OF NEW JERSEY"]
[null,{"$f":"'Personnel Detail'!B2","v":"Agency: "},"DEPARTMENT OF CHILDREN AND FAMILIES",null,"PURPOSE"]
[null,{"$f":"'Personnel Detail'!B3","v":"Contract#: "},"ANNEX B",null,"BUDGET PREPARATION"]
[null,null,"SCHEDULE 3-APPLICABLE CREDITS",null,"MODIFICATION BUDGET"]
[null,null,"PAGE 23 OF 27",null,"EXPENDITURE REPORT"]
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[]
["#","DESCRIPTION OF CREDIT/INCOME","AMOUNT","TREATMENT (EXPENSE ITEM OR CATEGORY OFFSET)","EXPLANATORY NOTES"]
[1]
[2]
[3]
[4]
[5]
[6]
[7]
[8]
[9]
[10]
[11]
[12]
[13]
[14]
[15]
[16]
[17]
[18]

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[]
[null,"STATE OF NEW JERSEY",null,"PURPOSE"]
[{"$f":"'Personnel Detail'!B2","v":"Agency: "},"DEPARTMENT OF CHILDREN AND FAMILIES",null,"BUDGET PREPARATION"]
[{"$f":"'Personnel Detail'!B3","v":"Contract#: "},"ANNEX B",null,"MODIFICATION BUDGET"]
[null,"SCHEDULE 4 - RELATED ORGANIZATION",null,"EXPENDITURE REPORT"]
[null,"PAGE  24 OF 27",null,{"$f":"'Personnel Detail'!R5","v":"PERIOD COVERED"},{"$f":"'Personnel Detail'!$S$5","v":0}]
[]
["NAME OF RELATED ORGANIZATION\n","TYPES OF SERVICES, FACILITIES AND/OR SUPPLIES\nFURNISHED BY THE RELATED ORGANIZATION","EXPLAIN RELATIONSHIP\n","COST\n","NAME & COLUMN NUMBER\nOF PROGRAM/COMPONENT CHARGED"]

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[]
[null,null,"STATE OF NEW JERSEY",null,null,null,null,null,null,"PURPOSE"]
[{"$f":"'Personnel Detail'!B2","v":"Agency: "},null,"DEPARTMENT OF CHILDREN AND FAMILIES",null,null,null,null,null,null,"BUDGET PREPARATION"]
[{"$f":"'Personnel Detail'!B3","v":"Contract#: "},null,"ANNEX B",null,null,null,null,null,null,"MODIFICATION BUDGET"]
[null,null,"SCHEDULE 5 - DEPRECIATION/USE ALLOWANCE",null,null,null,null,null,null,"EXPENDITURE REPORT"]
[null,null,"PAGE 25 OF 27"]
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[]
["A","B","C","D","E","F","G","H","I ","J","K"]
["DEPRECIABLE CAPITAL ASSET ITEMS","ACQUISITION\nCOST","EXCLUSIONS","ADJUSTED COST BASIS                                  (COL B MINUS COL C)","ACCUM. DEPREC. REPORTED ON FINANCIAL STATEMENTS","NET BOOK VALUE                  (COL D MINUS COL E)","ANNUAL DEPREC. REPORTED ON FINANCIAL STATEMENTS","ANNUAL USE ALLOWANCE","INTEREST EXPENSE","ANNUAL DEPREC. & INTEREST EXPENSE             (COL G + I)","ALLOWABLE DEPREC. / USE ALLOWANCE"]
[null,null,null,{"$f":"B11-C11","v":0},null,{"$f":"D11-E11","v":0},null,null,null,{"$f":"G11+I11","v":0}]
[null,null,null,{"$f":"B12-C12","v":0},null,{"$f":"D12-E12","v":0},null,null,null,{"$f":"G12+I12","v":0}]
[null,null,null,0,null,0,null,null,null,0]
[null,null,null,0,null,0,null,null,null,0]
[null,null,null,0,null,0,null,null,null,0]
[null,null,null,0,null,0,null,null,null,0]
[null,null,null,0,null,0,null,null,null,0]
[null,null,null,0,null,0,null,null,null,0]
[null,null,null,0,null,0,null,null,null,0]
[null,null,null,0,null,0,null,null,null,0]
[null,null,null,0,null,0,null,null,null,0]
[null,null,null,0,null,0,null,null,null,0]
[null,null,null,0,null,0,null,null,null,0]
[null,null,null,0,null,0,null,null,null,0]
[null,null,null,0,null,0,null,null,null,0]
[null,null,null,0,null,{"$f":"D26-E26","v":0},null,null,null,0]

{"sheet":"Sch 6-Equip","index":15,"n_rows":29,"n_cols":31,"rows_kept":29,"cut":false,"hidden":false,"merged":[[28,0,28,1]]}
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"PURPOSE"]
[{"$f":"'Personnel Detail'!B2","v":"Agency: "},null,null,null,null,null,null,null,null,null,null,null,null,null,null,"BUDGET PREPARATION"]
[{"$f":"'Personnel Detail'!B3","v":"Contract#: "},null,null,null,null,null,null,null,null,null,null,null,null,null,null,"MODIFICATION BUDGET"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"EXPENDITURE REPORT"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"PERIOD COVERED",{"$f":"'Personnel Detail'!$S$5","v":0}]
[]
[null,null,1,2,3,4,5,6,7,8,9,10,11,12,13,14,15,16,17,18,19,20,21,22,23,24,25,26,27,28,29]
["TYPE & DESCRIPTION OF ITEM\n","BASIS OF ALLOCATION\n",{"$f":"'Personnel Detail'!F8","v":"TOTAL "},{"$f":"'Personnel Detail'!G8","v":0},{"$f":"'Personnel Detail'!H8","v":0},{"$f":"'Personnel Detail'!I8","v":0},{"$f":"'Personnel Detail'!J8","v":0},{"$f":"'Personnel Detail'!K8","v":0},{"$f":"'Personnel Detail'!L8","v":0},{"$f":"'Personnel Detail'!M8","v":0},{"$f":"'Personnel Detail'!N8","v":0},{"$f":"'Personnel Detail'!O8","v":0},{"$f":"'Personnel Detail'!P8","v":0},{"$f":"'Personnel Detail'!Q8","v":0},{"$f":"'Personnel Detail'!R8","v":0},{"$f":"'Personnel Detail'!S8","v":0},{"$f":"'Personnel Detail'!T8","v":0},{"$f":"'Personnel Detail'!U8","v":0},{"$f":"'Personnel Detail'!V8","v":0},{"$f":"'Personnel Detail'!W8","v":0},{"$f":"'Personnel Detail'!X8","v":0},{"$f":"'Personnel Detail'!Y8","v":0},{"$f":"'Personnel Detail'!Z8","v":0},{"$f":"'Personnel Detail'!AA8","v":0},{"$f":"'Personnel Detail'!AB8","v":0},{"$f":"'Personnel Detail'!AC8","v":0},{"$f":"'Personnel Detail'!AD8","v":0},{"$f":"'Personnel Detail'!AE8","v":0},{"$f":"'Personnel Detail'!AF8","v":0},{"$f":"'Personnel Detail'!AG8","v":"UNALLOWABLE COSTS"},{"$f":"'Personnel Detail'!AH8","v":"GENERAL AND ADMINISTRATIVE COSTS"}]
[null,null,{"$f":"SUM(D10:AE10)","v":0}]
[null,null,0]
[null,null,0]
[null,null,0]
[null,null,0]
[null,null,0]
[null,null,0]
[null,null,0]
[null,null,0]
[null,null,0]
[null,null,0]
[null,null,0]
[null,null,0]
[null,null,0]
[null,null,0]
[null,null,0]
[null,null,0]
[null,null,0]
[null,null,0]
["TOTAL OF EQUIPMENT",null,{"$f":"IF(SUM(C10:C28)=SUM(D29:AE29),SUM(C10:C28),\"ERROR\")","v":0},{"$f":"SUM(D10:D28)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]