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["Step-by-Step Directions for Completing the SFY 2024 CLIG Budget Submissions Workbook to Produce the CLIG Budget Documents Appendix (Consult the Budget section of the CLIG Grant Information Guide (GIG) for a listing of required budget documents and the Budget Planning, Procedures and Considerations section for information needed to ensure that documentation complies with all applicable requirements.)\n\nPlease note:                                                                                                                                                                                                                                                • The SFY 2024 CLIG Budget Submissions Workbook is compatible only with the Microsoft Windows version of Excel running on Microsoft Windows (either native or emulated).  Submissions of documents produced with another program, including Microsoft Excel for MAC, will not be accepted.\n• The most recent version of this workbook must be used to produce budget submissions.  Submissions of other forms or submissions based upon incorrect usage of the SFY 2024 CLIG Budget Submissions Workbook will not be reviewed and will not be considered timely filed;\n• The worksheets in this Excel Workbook contain automated features that are designed to assist preparers in providing accurate information that will result in consistent Statewide documentation of proposed expenditures for Maryland's Local Infants and Toddlers Programs.  The LLA must ensure that data from all partner agencies is entered into a single copy of this stand-alone Excel workbook so that the automatic field population and data verification features will work correctly; and\n• Entries of all figures must be originally entered.  Therefore, DO NOT: \n              • Enter figures by linking to another source; or\n              • Cut and paste figures into the workbook as this will overwrite formulas, impacting the functionality of the workbook.                                                                                                                                                                                                                                                 • Enter only whole numbers in any of the cells that contain numbers.  Cents may only be entered in a cell formatted for Text.                                                                                                                                                                                                      \n              \n"]
["1. Download the SFY 2024 CLIG Budget Submissions Workbook at http://marylandpublicschools.org/programs/Pages/Special-Education/rmmb/Grants/IT/index.aspx."]
["2. The LLA must complete the “Info Input” tab using information provided on the SFY 2024 Estimated Allocation Sheet.  Information entered on this tab is used to automatically label all the pages of the workbook and to establish data validation settings for various fields throughout the Workbook.  "]
["3. Color-coded tabs indicate groups of tabs that are designated for each partner agency.  The detailed proposed expenditure information is entered on Form 100B tab (for Object 01 charges) and a separate Form 100C tab (for each of Objects 2, 3, 4, & 5). As each partner agency enters detailed expenditure information in the appropriate fields of its color-coded-tab worksheets the shaded fields on the remaining worksheets will total and populate.  Unshaded fields must be filled manually."]
["4. All proposed expenditures of IDEA Part C funds must be designated as Administrative or Direct Services by entering the charge in the appropriate section (upper or lower) of the Form 100B or in the correct field of the funding lines on the Form 100C. Definitions of Administrative and Direct Services are as follows:                                                                                                                                                                             • Administrative: Include the salaries and fringe benefits of administrative personnel, contracted services, costs for office supplies and material, office equipment, training, and other charges not related to direct services.\n• Direct Service:  Include the salaries and fringe benefits of direct service providers, contracted services, costs for supplies and materials related to evaluation and assessment and service delivery, assistive technology devices and other equipment, and other charges related to the provision of services to children and families including service coordination and the taking of referrals."]
["5. Each partner agency’s Form 100B is divided into sections for separate entry of administrative staff and direct services staff.  This enables the completely automatic population of Form 100D.  To add lines to a section, use the special control button pictured below) at the top left of each section.  For each line to be added, make the yellow cell active by clicking on it.  Then, simultaneously press CTRL-G.  Important: Each time a line is added, the active cell must be the yellow cell before pressing CTRL-G."]
[]
["Manually enter the salary and full-time equivalent (FTE) that the entered salary figure represents (the worksheet does NOT calculate the amount of funding based on the entry of a full-time salary!) for each position into the column of the funding source to which the position is to be budgeted.  Enter the aggregated fringe costs for each section of the form in each column.  The fringe costs will automatically be populated to the Form 100C for Object 4, Other Charges.  Cells for the budgeting of mandated parent positions as salaried positions are highlighted in blue on the Form 100B of the LLA.  If these mandated positions are budgeted elsewhere (on a Form 100C), use the comment box to reference the location."]
["6. Each agency’s multiple Form 100C tabs has several numbered funding blocks. A sample is pictured below"]
[]
["In the \"Type Description\" field, enter a general description of the charges to be included in the funding block.  Enter as many items as can fill the “Detail” section of the funding block.  Expenditure information must include unit pricing, quantity, and total for each item.  If items listed within the “Detail” section will be assigned to different funding sources, the funding source must be specified in the “Detail” section.  When assigning an item to a funding source, be mindful of the Cost Principles and special constraints that may apply to the various funding sources.  The figures in the “Funding Sources” row will automatically be propagated to the agency’s Form 100A."]
["7.  Indirect costs for CLIG-awarded State funds are entered only on the Form 100A of the LLA.  Each partner agency that budgets non-CLIG-awarded federal or State funds or non-Local funds must complete the chart entitled “Description of Other Federal, Other State, and Other/Private Funds\" with the specific names of the sources of these funds.  This chart is located on the Form 100A.  The totals in this chart must match the totals of the corresponding funding column of the Form 100A main budget table.  "]
["8.  The LLA must complete the Federal Medicaid Reimbursement Availability Worksheet that appears on the lower right of the Form 100.  Each MA payment issued by the Maryland Department of Health (MDH) is comprised of State General Funds and Federal MA Reimbursement Funds.  The LLA is accountable for the amounts of these funds as reported by the MDH and must ensure that local financial systems and procedures are designed to support the reporting of these funds by fiscal year.  (Tip #1: The amounts of Federal MA Reimbursement funds received in each fiscal year must align with the amounts reported by the MDH.)  (Tip #2: The Federal MA funds budgeted for SFY 2024 may not exceed the total available Federal Medicaid funds as calculated on the Federal Medicaid Reimbursement Availability Worksheet.)"]
["9.   The SFY 2024 figures on the Prohibition Against Supplanting Template tab will automatically populate from data on each agency’s Form 100A.  The LLA must obtain and manually aggregate data from all partner agencies to complete the cells for SFY 2022 and SFY 2023 figures.  (Tip #3: The SFY 2022 figures must align with those previously reported on the SFY 2022 Form 500 that was to be submitted this past November 1."]
["10.  Figures for charges other than Fixed Charges and Indirect Costs will automatically populate the Grant Budget C-1-25 Forms on the line for Category/Program Line 206-04.  The entire 206 section is unlocked for the optional apportionment of the charges to other lines within the 206 section.  Please be very careful to ensure that the totals of the figures manually entered in each column of the 206 section equal the amounts that automatically populated each column of Line 206-04. "]
["11.  When all information is complete, print the worksheets, obtain required signatures, assemble pages according to the attachment number in the lower left-hand corner, and scan to pdf format.  Attach all the pages as the final appendix to the CLIG Application and upload to the MSDE MOVEit Secure File Transfer Website.  The file must be labeled and uploaded in accordance with the MSDE MOVEit Secure File Transfer Website Access and Submission Procedures. "]
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["2023-05-12"]

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["Maryland  Infants and Toddlers Program "]
["SFY 2024 CLIG Budget Sumbission Workbook"]
["Information Input Page"]
[]
["The worksheets in this Microsoft Windows (NOT MAC) compatible Excel Workbook contain automated features that are designed to assist preparers in providing accurate information that will result in consistent Statewide documentation of proposed expenditures for Maryland's Local Infants and Toddlers Programs.  Information that is necessary for proper completion of the SFY 2024 CLIG Budget Submissions Workbookto is found in the Budget Planning, Procedures, and Requirements Section of the CLIG Grant Information Guide.  Step-by-step instructions for completing this workbook are found on the first tab of this workbook. All information must be entered into a single copy of this Workbook for the worksheet linking and embedded formulas to work properly. "]
[]
["General Directions: ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Choose"]
["1.  Lead Agencies must provide information on this page using the DEI/SES SFY 2024 Estimated Allocations.",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Education"]
[]
["2.  Unshaded fields must be filled manually.  As each partner agency enters detailed expenditure information in the appropriate fields of its worksheets with tabs colored as below, the shaded fields on the remaining worksheets will automatically calculate and populate.  ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Health"]
[]
["3.  When all information is complete, print the worksheets, obtain required signatures,  assemble pages according the attachment number in the lower left-hand corner, scan to pdf format, and attach the pages as an appendix to the CLIG Application, which must be uploaded as a single pdf file that is titled according to the required naming convention to the MOVEit Secure File Transfer Website."]
["Jurisdiction:",null,null,"Choose from Drop-down Menu"]
[null,null,null,"Choose from Drop-down Menu"]
[]
["Lead Agency Full Name"]
[null,"Education or Health","Choose",null,null,null,null,"Enter Agency 12-character alphaneumeric Unique Entity ID (UEI) (SAM):"]
[null,null,null,null,"Enter SFY 2024 MSDE Federal Funds Indirect Cost Rate:"]
[]
[]
["Agency 2 Full Name"]
[null,"Education or Health","Choose"]
[]
[]
[]
["Agency 3 Social Services Full Name"]
[]
["Enter Traditional CLIG Funding & State Priority Allocations"]
["SFY 2024 IDEA Part C "]
["SFY 2024 IDEA Part B 611"]
["SFY 2024 IDEA Part B 619 Allocation for Family Support Services Age 3-K (FSS 3-K)"]
["SFY 2024 IDEA Part B 619 Allocation for Extended Option (EO)"]
["SFY 2024 I&T Blueprint for MD's Future State General Funds Allocation"]
["SFY 2024 IDEA Part C American Rescue Plan Funds One-Time Substitution for B 611 "]
["SFY 2024 IDEA Part C for State Priority: State Sytemic Improvement Plan"]
["SFY 20XX Special #3"]
["SFY 20XX Special #4"]
[]
["Local Infants and Toddlers Program Federal Medicaid Reimbursement (FMR) Funds"]
["Each Lead agency must complete the Federal Medicaid Reimbursement Availability Worksheet that appears on Form 100 and budget these funds for services provided to children Birth to Beginning of the School Year Following the Child's fourth Birthday."]
[]
[]
[]
[]
[]
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[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Choose from Drop-down Menu",null,null,null,"Choose"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Allegany County",null,null,null,"Education"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Anne Arundel County",null,null,null,"Health"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Baltimore City"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Baltimore County"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Calvert County"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Caroline County"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Carroll County"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Cecil County"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Charles County"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Dorchester County"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Frederick County"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Garrett County"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Harford County"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Howard County"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Kent County"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Montgomery County"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Prince George's County"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Queen Anne's County"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"St. Mary's County"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Somerset County"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Talbot County"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Washington County"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Wicomico County"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Worcester County"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Maryland School for the Blind"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Maryland School for the Deaf"]
[]
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[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"SAMPLE County"]

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[{"$f":"'Info Input'!C17","v":"Choose"},null,null,null,null,null,null,"Lead Agency:",null,{"$f":"'Info Input'!D16","v":0}]
[]
["SFY 2024 Schedule of Salaries & Wages (Object 1) and Fringe Cost"]
[]
["To add a row, click on  the YELLOW cell of the section and press CTRL+g","Job Title or Classification",null,"CLIG",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Non-CLIG Federal ",null,null,null,"Local ∙ Non-CLIG State ∙ Other/Private",null,null,null,null,null,null,null,"TOTAL SALARY"]
[null,null,null,"PART C",null,"PART B 611",null,"PART B 619 FSS 3-K",null,"PART B 619 Extended Option (EO)",null,"Blueprint State General Funds                    (Including IGT)",null,null,"ARP",null,"SSIP",null,"Special #3",null,"Special #4",null,"Federal Medical Assistance",null,"Other    Federal",null,"Local  ",null,null,"Other State",null,null,"Other/Private"]
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[]
[null,"Administrative Staff"]
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[null,"Total Admin Fringe Cost",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(E17+G17+I17+K17+N17+P17+R17+T17+V17+X17+Z17+AC17+AF17+AH17)","v":0}]
[null,"Total Admin Salary & Fringe",null,null,{"$f":"SUM(E16:E17)","v":0},null,{"$f":"SUM(G16:G17)","v":0},null,{"$f":"SUM(I16:I17)","v":0},null,{"$f":"SUM(K16:K17)","v":0},null,null,{"$f":"SUM(N16:N17)","v":0},null,{"$f":"SUM(P16:P17)","v":0},null,{"$f":"SUM(R16:R17)","v":0},null,{"$f":"SUM(T16:T17)","v":0},null,{"$f":"SUM(V16:V17)","v":0},null,{"$f":"SUM(X16:X17)","v":0},null,{"$f":"SUM(Z16:Z17)","v":0},null,null,{"$f":"SUM(AC16:AC17)","v":0},null,null,{"$f":"SUM(AF16:AF17)","v":0},null,{"$f":"SUM(AH16:AH17)","v":0},{"$f":"SUM(AI16:AI17)","v":0}]
[]
[null,"Direct Services Staff"]
[null,"EIS Personnel"]
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[null,"Family Support B-3 Parent"]
[null,"Parent",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(E27+G27+I27+K27+N27+P27+R27+T27+V27+X27+Z27+AC27+AF27+AH27)","v":0}]
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[null,"Family Support 3-K Parent"]
[null,"Parent",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(E33+G33+I33+K33+N33+P33+R33+T33+V33+X33+Z33+AC33+AF33+AH33)","v":0}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
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[null,"Total Direct FTE/Salary",null,{"$f":"SUM(D22:D35)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(Q22:Q35)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(AI22:AI25,AI27:AI30,AI32:AI35)","v":0}]
[null,"Total Direct Fringe Cost",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(E37+G37+I37+K37+N37+P37+R37+T37+V37+X37+Z37+AC37+AF37+AH37)","v":0}]
[null,"Total Direct Salary & Fringe",null,null,{"$f":"SUM(E36:E37)","v":0},null,{"$f":"SUM(G36:G37)","v":0},null,{"$f":"SUM(I36:I37)","v":0},null,{"$f":"SUM(K36:K37)","v":0},null,null,{"$f":"SUM(N36:N37)","v":0},null,{"$f":"SUM(P36:P37)","v":0},null,{"$f":"SUM(R36:R37)","v":0},null,{"$f":"SUM(T36:T37)","v":0},null,{"$f":"SUM(V36:V37)","v":0},null,{"$f":"SUM(X36:X37)","v":0},null,{"$f":"SUM(Z36:Z37)","v":0},null,null,{"$f":"SUM(AC36:AC37)","v":0},null,null,{"$f":"SUM(AF36:AF37)","v":0},null,{"$f":"SUM(AH36:AH37)","v":0},{"$f":"SUM(AI36:AI37)","v":0}]
[]
["Total Admin & Direct Salary",null,null,null,{"$f":"SUM(E16+E36)","v":0},null,{"$f":"SUM(G16+G36)","v":0},null,{"$f":"SUM(I16+I36)","v":0},null,{"$f":"SUM(K16+K36)","v":0},null,null,{"$f":"SUM(N16+N36)","v":0},null,{"$f":"SUM(P16+P36)","v":0},null,{"$f":"SUM(R16+R36)","v":0},null,{"$f":"SUM(T16+T36)","v":0},null,{"$f":"SUM(V16+V36)","v":0},null,{"$f":"SUM(X16+X36)","v":0},null,{"$f":"SUM(Z16+Z36)","v":0},null,null,{"$f":"SUM(AC16+AC36)","v":0},null,null,{"$f":"SUM(AF16+AF36)","v":0},null,{"$f":"SUM(AH16+AH36)","v":0},{"$f":"SUM(AI16+AI36)","v":0}]
["Total Admin & Direct Fringe",null,null,null,{"$f":"SUM(E17+E37)","v":0},null,{"$f":"SUM(G17+G37)","v":0},null,{"$f":"SUM(I17+I37)","v":0},null,{"$f":"SUM(K17+K37)","v":0},null,null,{"$f":"SUM(N17+N37)","v":0},null,{"$f":"SUM(P17+P37)","v":0},null,{"$f":"SUM(R17+R37)","v":0},null,{"$f":"SUM(T17+T37)","v":0},null,{"$f":"SUM(V17+V37)","v":0},null,{"$f":"SUM(X17+X37)","v":0},null,{"$f":"SUM(Z17+Z37)","v":0},null,null,{"$f":"SUM(AC17+AC37)","v":0},null,null,{"$f":"SUM(AF17+AF37)","v":0},null,{"$f":"SUM(AH17+AH37)","v":0},{"$f":"SUM(AI17+AI37)","v":0}]
["Total Admin & Direct Salary & Fringe",null,null,null,{"$f":"SUM(E38+E18)","v":0},null,{"$f":"SUM(G38+G18)","v":0},null,{"$f":"SUM(I38+I18)","v":0},null,{"$f":"SUM(K38+K18)","v":0},null,null,{"$f":"SUM(N38+N18)","v":0},null,{"$f":"SUM(P38+P18)","v":0},null,{"$f":"SUM(R38+R18)","v":0},null,{"$f":"SUM(T38+T18)","v":0},null,{"$f":"SUM(V38+V18)","v":0},null,{"$f":"SUM(X38+X18)","v":0},null,{"$f":"SUM(Z38+Z18)","v":0},null,null,{"$f":"SUM(AC38+AC18)","v":0},null,null,{"$f":"SUM(AF38+AF18)","v":0},null,{"$f":"SUM(AH38+AH18)","v":0},{"$f":"SUM(AI18+AI38)","v":0}]
[]
[null,null,null,null,"Blue shaded cells are for mandated parent positions.  CLIG funding supports a system of family support services for children birth to age 5, as follows:\n\n"]
[]
[null,null,null,null,"The Family Support Services Birth - Age 3 activities are supported by an earmarked $5,000 portion of the CLIG Part C Grant.  "]
[null,null,null,null,"              At least a part of this $5,000 must be used to support the salaried or contractual employment of a parent of a child with a disability.  "]
[null,null,null,null,"              Proposed expenditures comprising the $5,000 must be clearly identified on the Form 100B and Form 100C worksheets as, “Part C FSS B-3.”"]
[]
[null,null,null,null,"The Family Support Age 3 - Kindergarten activities are supported by a distinct CLIG Part B 619 Family Support Services Age 3 to K (FSS 3-K) Grant of between $5,000 and $9,000, depending upon the size"]
[null,null,null,null," of the grantee jurisdiction. "]
[null,null,null,null,"               This entire grant must be used for Preschool Partners transition-related activities supporting families and their children ages 3-5 served on an IFSP or IEP. "]
[null,null,null,null,"               A part of this grant must be used to support the salaried or contractual employment of a parent of a child with a disability."]
[null,null,null,null,"               Proposed B 619 FSS 3-K grant expenditures must be clearly identified on the Form 100B and Form 100C budget worksheets as, “FSS 3-K.”"]
[]
[null,"Please use the space below for explanations related to FTE amounts or the allocations for mandated parent positions. Reference explicit alternative funding elsewhere in this budget if mandated parent positions are not salaried. "]

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[null,{"$f":"'Info Input'!C17","v":"Choose"},null,null,"Lead Agency:",{"$f":"'Info Input'!D16","v":0}]
[]
[null,null,null,null," Budget Detail for Object  2 - Contracted Services"]
[]
["Instructions: For all entries on the agency Form 100A for the object indicated above, provide a general type description for similar expenditures and the proposed total funding amounts for the expenditure type for each funding source.  In the space below each description, provide detail and unit costing of the expenditures, showing extended amounts by funding sources. Amounts specified for a funding source in the detail section must aggregate to the indicated funding source totals. "]
[]
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[1,"Type Description: "]
[null,"Funding Sources",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"TOTAL"]
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[null,"Detail: "]
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[null,"Detail: "]
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[3,"Type Description: "]
[null,"Funding Sources",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"TOTAL"]
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[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(B30:P30)","v":0}]
[null,"Detail: "]
[]
[]
[]
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[4,"Type Description: "]
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[null,"Detail: "]
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[]
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[5,"Type Description: "]
[null,"Funding Sources",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"TOTAL"]
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[null,"Detail: "]
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[]
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[6,"Type Description: "]
[null,"Funding Sources",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"TOTAL"]
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[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(B57:P57)","v":0}]
[null,"Detail: "]
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[]
[]
[]
[]
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[]
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[]
[]
[7,"Type Description: "]
[null,"Funding Sources",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"TOTAL"]
[null,"Part C Admin","Part C Direct","Part B 611","Part B 619","Part B 619 Ex","CLIG State","ARP","SSIP","Special #3","Special #4","Federal MA","Other Fed.","Local","Other State","Other"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(B72:P72)","v":0}]
[null,"Detail: "]
[]
[]
[]
[8,"Type Description: "]
[null,"Funding Sources",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"TOTAL"]
[null,"Part C Admin","Part C Direct","Part B 611","Part B 619","Part B 619 Ex","CLIG State","ARP","SSIP","Special #3","Special #4","Federal MA","Other Fed.","Local","Other State","Other"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(B80:P80)","v":0}]
[null,"Detail: "]
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[9,"Type Description: "]
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[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(B88:P88)","v":0}]
[null,"Detail: "]
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[]
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[]
[]
[]
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[10,"Type Description: "]
[null,"Funding Sources",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"TOTAL"]
[null,"Part C Admin","Part C Direct","Part B 611","Part B 619","Part B 619 Ex","CLIG State","ARP","SSIP","Special #3","Special #4","Federal MA","Other Fed.","Local","Other State","Other"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(B103:P103)","v":0}]
[null,"Detail: "]
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[]
[]
[11,"Type Description: "]
[null,"Funding Sources",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"TOTAL"]
[null,"Part C Admin","Part C Direct","Part B 611","Part B 619","Part B 619 Ex","CLIG State","ARP","SSIP","Special #3","Special #4","Federal MA","Other Fed.","Local","Other State","Other"]
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[null,"Detail: "]
[]
[]
[]
[12,"Type Description: "]
[null,"Funding Sources",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"TOTAL"]
[null,"Part C Admin","Part C Direct","Part B 611","Part B 619","Part B 619 Ex","CLIG State","ARP","SSIP","Special #3","Special #4","Federal MA","Other Fed.","Local","Other State","Other"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(B119:P119)","v":0}]
[null,"Detail: "]
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[]
[]
[]
[]
[]
[]
[]
[]
[]
[13,"Type Description: "]
[null,"Funding Sources",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"TOTAL"]
[null,"Part C Admin","Part C Direct","Part B 611","Part B 619","Part B 619 Ex","CLIG State","ARP","SSIP","Special #3","Special #4","Federal MA","Other Fed.","Local","Other State","Other"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(B134:P134)","v":0}]
[null,"Detail: "]
[]
[]
[]
[14,"Type Description: "]
[null,"Funding Sources",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"TOTAL"]
[null,"Part C Admin","Part C Direct","Part B 611","Part B 619","Part B 619 Ex","CLIG State","ARP","SSIP","Special #3","Special #4","Federal MA","Other Fed.","Local","Other State","Other"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(B142:P142)","v":0}]
[null,"Detail: "]
[]
[]
[]
[15,"Type Description: "]
[null,"Funding Sources",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"TOTAL"]
[null,"Part C Admin","Part C Direct","Part B 611","Part B 619","Part B 619 Ex","CLIG State","ARP","SSIP","Special #3","Special #4","Federal MA","Other Fed.","Local","Other State","Other"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(B150:P150)","v":0}]
[null,"Detail: "]

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[]
[null,{"$f":"'Info Input'!C17","v":"Choose"},null,null,"Lead Agency:",{"$f":"'Info Input'!D16","v":0}]
[]
[null,null,null,null," Budget Detail for Object  3 - Supplies & Materials"]
[]
["Instructions: For all entries on the agency Form 100A for the object indicated above, provide a general type description for similar expenditures and the proposed total funding amounts for the expenditure type for each funding source.  In the space below each description, provide detail and unit costing of the expenditures, showing extended amounts by funding sources. Amounts specified for a funding source in the detail section must aggregate to the indicated funding source totals. "]
[]
["Totals:",{"$f":"SUM(B14+B22+B30+B41+B49+B57+B72+B80+B88+B103+B111+B119+B134+B142+B150+B165+B173+B181+B196+B204+B212+B227+B235+B243)","v":0},{"$f":"SUM(C14+C22+C30+C41+C49+C57+C72+C80+C88+C103+C111+C119+C134+C142+C150+C165+C173+C181+C196+C204+C212+C227+C235+C243)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0]
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[1,"Type Description: "]
[null,"Funding Sources",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"TOTAL"]
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[null,"Detail:"]
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[2,"Type Description: "]
[null,"Funding Sources",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"TOTAL"]
[null,"Part C Admin","Part C Direct","Part B 611","Part B 619","Part B 619 Ex","CLIG State","ARP","SSIP",null,"Special #4","Federal MA","Other Fed.","Local","Other State","Other"]
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[null,"Detail: "]
[]
[]
[]
[3,"Type Description: "]
[null,"Funding Sources",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"TOTAL"]
[null,"Part C Admin","Part C Direct","Part B 611","Part B 619","Part B 619 Ex","CLIG State","ARP","SSIP","Special #3","Special #4","Federal MA","Other Fed.","Local","Other State","Other"]
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[null,"Detail: "]
[]
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[]
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[]
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[4,"Type Description: "]
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[]
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[]
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[]
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[]
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[]
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[]
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[]
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[]
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[]
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[]
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[]
[]
[]
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[22,"Type Description: "]
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[]
[]
[]
[23,"Type Description: "]
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[24,"Type Description: "]
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[null,"Detail: "]
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[]
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{"sheet":"Lead Obj 4 - Other Charges","index":5,"n_rows":151,"n_cols":17,"rows_kept":151,"cut":false,"hidden":false,"merged":[[54,0,60,0],[54,1,54,16],[55,1,55,15],[55,16,56,16],[58,1,60,16],[38,0,44,0],[38,1,38,16],[39,1,39,15],[39,16,40,16],[42,1,44,16],[46,0,52,0],[46,1,46,16],[47,1,47,15],[47,16,48,16],[50,1,52,16],[19,0,25,0],[19,1,19,16],[20,1,20,15],[20,16,21,16],[23,1,25,16],[27,0,33,0],[27,1,27,16],[28,1,28,15],[28,16,29,16],[31,1,33,16],[0,0,0,16],[2,1,2,2],[2,5,2,14],[6,0,6,16],[11,0,17,0],[11,1,11,16],[12,1,12,15],[12,16,13,16],[15,1,17,16],[68,0,74,0],[68,1,68,16],[69,1,69,15],[69,16,70,16],[72,1,74,16],[76,0,82,0],[76,1,76,16],[77,1,77,15],[77,16,78,16],[80,1,82,16],[84,0,90,0],[84,1,84,16],[85,1,85,15],[85,16,86,16],[88,1,90,16],[99,0,105,0],[99,1,99,16],[100,1,100,15],[100,16,101,16],[103,1,105,16],[107,0,113,0],[107,1,107,16],[108,1,108,15],[108,16,109,16],[111,1,113,16],[115,0,121,0],[115,1,115,16],[116,1,116,15],[116,16,117,16],[119,1,121,16],[130,0,136,0],[130,1,130,16],[131,1,131,15],[131,16,132,16],[134,1,136,16],[138,0,144,0],[138,1,138,16],[139,1,139,15],[139,16,140,16],[142,1,144,16],[146,0,152,0],[146,1,146,16],[147,1,147,15],[147,16,148,16],[150,1,152,16]]}
[{"$f":"('Info Input'!D13)","v":"Choose from Drop-down Menu"}]
[]
[null,{"$f":"'Info Input'!C17","v":"Choose"},null,null,"Lead Agency:",{"$f":"'Info Input'!D16","v":0}]
[]
[null,null,null,null," Budget Detail for Object  4 - Other Charges"]
[]
["Instructions: For all entries on the agency Form 100A for the object indicated above, provide a general type description for similar expenditures and the proposed total funding amounts for the expenditure type for each funding source.  In the space below each description, provide detail and unit costing of the expenditures, showing extended amounts by funding sources. Amounts specified for a funding source in the detail section must aggregate to the indicated funding source totals. "]
[]
["Totals",{"$f":"SUM(B15+B23+B31+B42+B50+B58+B72+B80+B88+B103+B111+B119+B134+B142+B150)","v":0},{"$f":"SUM(C15+C23+C31+C42+C50+C58+C72+C80+C88+C103+C111+C119+C134+C142+C150)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["- Fixed",{"$f":"SUM(B9-B15)","v":0},{"$f":"SUM(C9-C15)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(B10:P10)","v":0}]
[]
[1,"Type Description:  Fixed Charges are automatically populated from the agency Salaries & Wages Worksheet (MITP Form 100B)."]
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[null,{"$f":"SUM('Lead Obj 1 - Salary-(Fringe)'!E17)","v":0},{"$f":"SUM('Lead Obj 1 - Salary-(Fringe)'!E37)","v":0},{"$f":"SUM('Lead Obj 1 - Salary-(Fringe)'!G17+'Lead Obj 1 - Salary-(Fringe)'!G37)","v":0},{"$f":"SUM('Lead Obj 1 - Salary-(Fringe)'!I17+'Lead Obj 1 - Salary-(Fringe)'!I37)","v":0},{"$f":"SUM('Lead Obj 1 - Salary-(Fringe)'!K17+'Lead Obj 1 - Salary-(Fringe)'!K37)","v":0},{"$f":"SUM('Lead Obj 1 - Salary-(Fringe)'!N17+'Lead Obj 1 - Salary-(Fringe)'!N37)","v":0},{"$f":"SUM('Lead Obj 1 - Salary-(Fringe)'!P17+'Lead Obj 1 - Salary-(Fringe)'!P37)","v":0},{"$f":"SUM('Lead Obj 1 - Salary-(Fringe)'!R17+'Lead Obj 1 - Salary-(Fringe)'!R37)","v":0},{"$f":"SUM('Lead Obj 1 - Salary-(Fringe)'!T17+'Lead Obj 1 - Salary-(Fringe)'!T37)","v":0},{"$f":"SUM('Lead Obj 1 - Salary-(Fringe)'!V17+'Lead Obj 1 - Salary-(Fringe)'!V37)","v":0},{"$f":"SUM('Lead Obj 1 - Salary-(Fringe)'!X17+'Lead Obj 1 - Salary-(Fringe)'!X37)","v":0},{"$f":"SUM('Lead Obj 1 - Salary-(Fringe)'!Z17+'Lead Obj 1 - Salary-(Fringe)'!Z37)","v":0},{"$f":"SUM('Lead Obj 1 - Salary-(Fringe)'!AC17+'Lead Obj 1 - Salary-(Fringe)'!AC37)","v":0},{"$f":"SUM('Lead Obj 1 - Salary-(Fringe)'!AF17+'Lead Obj 1 - Salary-(Fringe)'!AF37)","v":0},{"$f":"SUM('Lead Obj 1 - Salary-(Fringe)'!AH17+'Lead Obj 1 - Salary-(Fringe)'!AH37)","v":0},{"$f":"SUM(B15:P15)","v":0}]
[null,"Fixed Charges."]
[]
[]
[]
[2,"Type Description:"]
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[null,"Detail: "]
[]
[]
[]
[3,"Type Description: "]
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[null,"Detail: "]
[]
[]
[]
[]
[]
[]
[4,"Type Description: "]
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[null,"Detail: "]
[]
[]
[]
[5,"Type Description: "]
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[null,"Detail: "]
[]
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[]
[6,"Type Description: "]
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[null,"Detail: "]
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[]
[]
[]
[]
[]
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[null,"Detail: "]
[]
[]
[]
[8,"Type Description: "]
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[null,"Detail: "]
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[]
[]
[9,"Type Description: "]
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[null,"Detail: "]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[10,"Type Description: "]
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[null,"Detail: "]
[]
[]
[]
[11,"Type Description: "]
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[null,"Detail: "]
[]
[]
[]
[12,"Type Description: "]
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[null,"Detail: "]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[13,"Type Description: "]
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[null,"Detail: "]
[]
[]
[]
[14,"Type Description: "]
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[null,"Detail: "]
[]
[]
[]
[15,"Type Description: "]
[null,"Funding Sources",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"TOTAL"]
[null,"Part C Admin","Part C Direct","Part B 611","Part B 619","Part B 619 Ex","CLIG State","Special",null,null,null,"Federal MA","Other Fed.","Local","Other State","Other"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(B150:P150)","v":0}]
[null,"Detail: "]

{"sheet":"Lead Obj 5 - Equipment","index":6,"n_rows":58,"n_cols":17,"rows_kept":58,"cut":false,"hidden":false,"merged":[[53,0,59,0],[53,1,53,16],[54,1,54,15],[54,16,55,16],[57,1,59,16],[37,0,43,0],[37,1,37,16],[38,1,38,15],[38,16,39,16],[41,1,43,16],[45,0,51,0],[45,1,45,16],[46,1,46,15],[46,16,47,16],[49,1,51,16],[18,0,24,0],[18,1,18,16],[19,1,19,15],[19,16,20,16],[22,1,24,16],[26,0,32,0],[26,1,26,16],[27,1,27,15],[27,16,28,16],[30,1,32,16],[0,0,0,16],[2,1,2,2],[2,5,2,14],[6,0,6,16],[10,0,16,0],[10,1,10,16],[11,1,11,15],[11,16,12,16],[14,1,16,16]]}
[{"$f":"('Info Input'!D13)","v":"Choose from Drop-down Menu"}]
[]
[null,{"$f":"'Info Input'!C17","v":"Choose"},null,null,"Lead Agency:",{"$f":"'Info Input'!D16","v":0}]
[]
[null,null,null,null," Budget Detail for Object  5 - Equipment"]
[]
["Instructions: For all entries on the agency Form 100A for the object indicated above, provide a general type description for similar expenditures and the proposed total funding amounts for the expenditure type for each funding source.  In the space below each description, provide detail and unit costing of the expenditures, showing extended amounts by funding sources. Amounts specified for a funding source in the detail section must aggregate to the indicated funding source totals. "]
[]
["Totals:",{"$f":"SUM(B14+B22+B30+B41+B49+B57)","v":0},{"$f":"SUM(C14+C22+C30+C41+C49+C57)","v":0},0,0,0,0,0,0,0,0,0,{"$f":"SUM(M14+M22+M30+M41+M49+M57)","v":0},0,0,0,0]
[]
[1,"Type Description: "]
[null,"Funding Sources",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"TOTAL"]
[null,"Part C Admin","Part C Direct","Part B 611","Part B 619","Part B 619 Ex","CLIG State","ARP","SSIP",null,"Special #4","Federal MA","Other Fed.","Local","Other State","Other"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(B14:P14)","v":0}]
[null,"Detail:"]
[]
[]
[]
[2,"Type Description: "]
[null,"Funding Sources",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"TOTAL"]
[null,"Part C Admin","Part C Direct","Part B 611","Part B 619","Part B 619 Ex","CLIG State","ARP","SSIP",null,"Special #4","Federal MA","Other Fed.","Local","Other State","Other"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(B22:P22)","v":0}]
[null,"Detail: "]
[]
[]
[]
[3,"Type Description: "]
[null,"Funding Sources",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"TOTAL"]
[null,"Part C Admin","Part C Direct","Part B 611","Part B 619","Part B 619 Ex","CLIG State","ARP","SSIP","Special #3","Special #4","Federal MA","Other Fed.","Local","Other State","Other"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(B30:P30)","v":0}]
[null,"Detail: "]
[]
[]
[]
[]
[]
[]
[4,"Type Description: "]
[null,"Funding Sources",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"TOTAL"]
[null,"Part C Admin","Part C Direct","Part B 611","Part B 619","Part B 619 Ex","CLIG State","Special",null,null,null,"Federal MA","Other Fed.","Local","Other State","Other"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(B41:P41)","v":0}]
[null,"Detail: "]
[]
[]
[]
[5,"Type Description: "]
[null,"Funding Sources",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"TOTAL"]
[null,"Part C Admin","Part C Direct","Part B 611","Part B 619","Part B 619 Ex","CLIG State","Special",null,null,null,"Federal MA","Other Fed.","Local","Other State","Other"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(B49:P49)","v":0}]
[null,"Detail: "]
[]
[]
[]
[6,"Type Description: "]
[null,"Funding Sources",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"TOTAL"]
[null,"Part C Admin","Part C Direct","Part B 611","Part B 619","Part B 619 Ex","CLIG State","Special",null,null,null,"Federal MA","Other Fed.","Local","Other State","Other"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(B57:P57)","v":0}]
[null,"Detail: "]

{"sheet":"Lead Direct & Admin 100D","index":7,"n_rows":43,"n_cols":8,"rows_kept":43,"cut":false,"hidden":false,"merged":[[38,0,38,4],[41,0,41,4],[29,7,29,9],[30,4,30,6],[30,7,30,9],[32,0,32,4],[35,0,35,4],[30,0,30,3],[25,0,25,3],[25,4,25,6],[25,7,25,9],[26,0,26,3],[26,4,26,6],[26,7,26,9],[28,4,28,6],[28,7,28,9],[29,4,29,6],[27,0,27,3],[27,4,27,6],[27,7,27,9],[28,0,28,3],[29,0,29,3],[24,7,24,9],[21,0,21,3],[21,4,21,6],[21,7,21,9],[22,0,22,3],[22,4,22,6],[22,7,22,9],[23,0,23,3],[23,4,23,6],[23,7,23,9],[24,0,24,3],[24,4,24,6],[20,7,20,9],[16,7,16,9],[16,4,16,6],[18,0,18,3],[18,4,18,6],[18,7,18,9],[17,7,17,9],[17,0,17,3],[17,4,17,6],[19,0,19,3],[19,4,19,6],[20,0,20,3],[20,4,20,6],[4,0,4,9],[6,0,8,9],[10,0,12,9],[15,0,15,2],[19,7,19,9],[0,0,0,8],[1,2,1,3],[1,4,1,7],[1,0,1,1],[3,0,3,9]]}
[{"$f":"'Info Input'!D13","v":"Choose from Drop-down Menu"}]
[{"$f":"'Info Input'!C17","v":"Choose"},null,"Lead Agency: ",null,{"$f":"'Info Input'!D16","v":0}]
[]
["SFY 2024 - Part C (only) Supplemental Budget Form"]
["Direct Services/Administrative Costs"]
[]
["Direct services: Include the salaries and fringe benefits of direct service providers, contracted services, costs for supplies and materials, equipment, and other charges for provision of  direct services to children and families."]
[]
[]
[]
["Administrative Costs:  Include the salaries and fringe benefits of administrative personnel, contracted services, costs for supplies and materials, equipment, and other charges that are not for direct services."]
[]
[]
[]
["2023-07-01","through","2024-09-30"]
["Award Period"]
[]
["Object",null,null,null,"Administrative Costs",null,null,"Direct Services"]
["01 Salaries & Wages",null,null,null,{"$f":"SUM('Lead Obj 1 - Salary-(Fringe)'!E16)","v":0},null,null,{"$f":"SUM('Lead Obj 1 - Salary-(Fringe)'!E36)","v":0}]
[]
["02 Contracted Services",null,null,null,{"$f":"SUM('Lead Obj 2 - Contracted Svces'!B9)","v":0},null,null,{"$f":"SUM('Lead Obj 2 - Contracted Svces'!C9)","v":0}]
[]
["03 Supplies & Materials",null,null,null,{"$f":"SUM('Lead Obj 3 - Supplies & Mats'!B9)","v":0},null,null,{"$f":"SUM('Lead Obj 3 - Supplies & Mats'!C9)","v":0}]
[]
["04 Other Charges",null,null,null,{"$f":"SUM('Lead Obj 4 - Other Charges'!B9)","v":0},null,null,{"$f":"SUM('Lead Obj 4 - Other Charges'!C9)","v":0}]
[]
["05 Equipment",null,null,null,{"$f":"SUM('Lead Obj 5 - Equipment'!B9)","v":0},null,null,{"$f":"SUM('Lead Obj 5 - Equipment'!C9)","v":0}]
[]
["Total Direct Cost",null,null,null,{"$f":"SUM(E19+E21+E23+E25+E27)","v":0},null,null,{"$f":"SUM(H19+H21+H23+H25+H27)","v":0}]
["Total Indirect Cost",null,null,null,{"$f":"ROUND(SUM(E29*'Lead Form 100A'!C36),0)","v":{"$error":"#DIV/0!"}},null,null,{"$f":"SUM('Lead Form 100A'!C26)-('Lead Direct & Admin 100D'!E30)","v":{"$error":"#DIV/0!"}}]
["Total Cost",null,null,null,{"$f":"SUM(E29:G30)","v":{"$error":"#DIV/0!"}},null,null,{"$f":"SUM(H29:J30)","v":{"$error":"#DIV/0!"}}]
[]
[]
["Submitted By",null,null,null,null,null,"Date"]
[]
[]
["Title"]
[]
[]
["Email Address"]
[]
[]
["Telephone #"]

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[{"$f":"'Info Input'!D13","v":"Choose from Drop-down Menu"}]
[]
["SFY 2024 Infants and Toddlers Lead Agency Budget"]
[]
[null,{"$f":"'Info Input'!C17","v":"Choose"},null,"Lead Agency: ",{"$f":"'Info Input'!D16","v":0}]
[]
[]
[]
[]
[]
[]
[null,null,"Traditional CLIG Funding Sources",null,null,null,null,null,null,"Special",null,"Special",null,"Special",null,"Special",null,"Federal MA and Other Federal Funds",null,null,"Other State and                                         Local Funding Sources",null,null,null,"Private Funds",null,"Totals"]
[]
[]
[null,null,"Part C Funding Request","Part B 611 Funding Request ","Part B 619 Funding Request ","Part B 619 Extended Option Funding Request ","State General Funds1 Funding Request","Sub-Total",null,"ARP",null,"SSIP",null,"Special #3 ",null,"Special #4",null,"Federal MA2 Reimburse-ment Funds","Other Federal Funds",null,"Local Funds","Other State Funds","Sub-Total",null,"Other/ Private Funds",null,"All Sources"]
[null,null,null,"Request","Request","Request","Request","Program",null,"Request",null,"Request",null,"Request",null,"Request",null,"Assistance"]
[null,null,null,"Part B 611","Part 619","Part 619","State","Budget",null,"Part C",null,"Part C",null,"Part C",null,"Part C"]
["01 Salaries & Wages",null,{"$f":"SUM('Lead Obj 1 - Salary-(Fringe)'!E16+'Lead Obj 1 - Salary-(Fringe)'!E36)","v":0},{"$f":"SUM('Lead Obj 1 - Salary-(Fringe)'!G16+'Lead Obj 1 - Salary-(Fringe)'!G36)","v":0},{"$f":"SUM('Lead Obj 1 - Salary-(Fringe)'!I16+'Lead Obj 1 - Salary-(Fringe)'!I36)","v":0},{"$f":"SUM('Lead Obj 1 - Salary-(Fringe)'!K16+'Lead Obj 1 - Salary-(Fringe)'!K36)","v":0},{"$f":"SUM('Lead Obj 1 - Salary-(Fringe)'!N16+'Lead Obj 1 - Salary-(Fringe)'!N36)","v":0},{"$f":"SUM(C18:G18)","v":0},null,{"$f":"SUM('Lead Obj 1 - Salary-(Fringe)'!P16+'Lead Obj 1 - Salary-(Fringe)'!P36)","v":0},null,{"$f":"SUM('Lead Obj 1 - Salary-(Fringe)'!R16+'Lead Obj 1 - Salary-(Fringe)'!R36)","v":0},null,{"$f":"SUM('Lead Obj 1 - Salary-(Fringe)'!T16+'Lead Obj 1 - Salary-(Fringe)'!T36)","v":0},null,{"$f":"SUM('Lead Obj 1 - Salary-(Fringe)'!V16+'Lead Obj 1 - Salary-(Fringe)'!V36)","v":0},null,{"$f":"SUM('Lead Obj 1 - Salary-(Fringe)'!X16+'Lead Obj 1 - Salary-(Fringe)'!X36)","v":0},{"$f":"SUM('Lead Obj 1 - Salary-(Fringe)'!Z16+'Lead Obj 1 - Salary-(Fringe)'!Z36)","v":0},null,{"$f":"SUM('Lead Obj 1 - Salary-(Fringe)'!AC16+'Lead Obj 1 - Salary-(Fringe)'!AC36)","v":0},{"$f":"SUM('Lead Obj 1 - Salary-(Fringe)'!AF16+'Lead Obj 1 - Salary-(Fringe)'!AF36)","v":0},{"$f":"SUM(U18:V18)","v":0},null,{"$f":"SUM('Lead Obj 1 - Salary-(Fringe)'!AH16+'Lead Obj 1 - Salary-(Fringe)'!AH36)","v":0},null,{"$f":"SUM(H18+J18+L18+N18+P18+R18+S18+W18+Y18)","v":0}]
["02 Contracted Services",null,{"$f":"SUM('Lead Obj 2 - Contracted Svces'!B9:C9)","v":0},{"$f":"SUM('Lead Obj 2 - Contracted Svces'!D9)","v":0},{"$f":"SUM('Lead Obj 2 - Contracted Svces'!E9)","v":0},{"$f":"SUM('Lead Obj 2 - Contracted Svces'!F9)","v":0},{"$f":"SUM('Lead Obj 2 - Contracted Svces'!G9)","v":0},{"$f":"SUM(C19:G19)","v":0},null,{"$f":"SUM('Lead Obj 2 - Contracted Svces'!H9)","v":0},null,{"$f":"SUM('Lead Obj 2 - Contracted Svces'!I9)","v":0},null,{"$f":"SUM('Lead Obj 2 - Contracted Svces'!J9)","v":0},null,{"$f":"SUM('Lead Obj 2 - Contracted Svces'!K9)","v":0},null,{"$f":"SUM('Lead Obj 2 - Contracted Svces'!L9)","v":0},{"$f":"SUM('Lead Obj 2 - Contracted Svces'!M9)","v":0},null,{"$f":"SUM('Lead Obj 2 - Contracted Svces'!N9)","v":0},{"$f":"SUM('Lead Obj 2 - Contracted Svces'!O9)","v":0},{"$f":"SUM(U19:V19)","v":0},null,{"$f":"SUM('Lead Obj 2 - Contracted Svces'!P9)","v":0},null,{"$f":"SUM(H19+J19+L19+N19+P19+R19+S19+W19+Y19)","v":0}]
["03 Supplies & Materials",null,{"$f":"SUM('Lead Obj 3 - Supplies & Mats'!B9:C9)","v":0},{"$f":"SUM('Lead Obj 3 - Supplies & Mats'!D9)","v":0},{"$f":"SUM('Lead Obj 3 - Supplies & Mats'!E9)","v":0},{"$f":"SUM('Lead Obj 3 - Supplies & Mats'!F9)","v":0},{"$f":"SUM('Lead Obj 3 - Supplies & Mats'!G9)","v":0},0,null,{"$f":"SUM('Lead Obj 3 - Supplies & Mats'!H9)","v":0},null,{"$f":"SUM('Lead Obj 3 - Supplies & Mats'!I9)","v":0},null,{"$f":"SUM('Lead Obj 3 - Supplies & Mats'!J9)","v":0},null,{"$f":"SUM('Lead Obj 3 - Supplies & Mats'!K9)","v":0},null,{"$f":"SUM('Lead Obj 3 - Supplies & Mats'!L9)","v":0},{"$f":"SUM('Lead Obj 3 - Supplies & Mats'!M9)","v":0},null,{"$f":"SUM('Lead Obj 3 - Supplies & Mats'!N9)","v":0},{"$f":"SUM('Lead Obj 3 - Supplies & Mats'!O9)","v":0},0,null,{"$f":"SUM('Lead Obj 3 - Supplies & Mats'!P9)","v":0},null,0]
["04 Other Charges",null,{"$f":"SUM('Lead Obj 4 - Other Charges'!B9:C9)","v":0},{"$f":"SUM('Lead Obj 4 - Other Charges'!D9)","v":0},{"$f":"SUM('Lead Obj 4 - Other Charges'!E9)","v":0},{"$f":"SUM('Lead Obj 4 - Other Charges'!F9)","v":0},{"$f":"SUM('Lead Obj 4 - Other Charges'!G9)","v":0},0,null,{"$f":"SUM('Lead Obj 4 - Other Charges'!H9)","v":0},null,{"$f":"SUM('Lead Obj 4 - Other Charges'!I9)","v":0},null,{"$f":"SUM('Lead Obj 4 - Other Charges'!J9)","v":0},null,{"$f":"SUM('Lead Obj 4 - Other Charges'!K9)","v":0},null,{"$f":"SUM('Lead Obj 4 - Other Charges'!L9)","v":0},{"$f":"SUM('Lead Obj 4 - Other Charges'!M9)","v":0},null,{"$f":"SUM('Lead Obj 4 - Other Charges'!N9)","v":0},{"$f":"SUM('Lead Obj 4 - Other Charges'!O9)","v":0},0,null,{"$f":"SUM('Lead Obj 4 - Other Charges'!P9)","v":0},null,0]
["05 Equipment",null,{"$f":"SUM('Lead Obj 5 - Equipment'!B9:C9)","v":0},{"$f":"SUM('Lead Obj 5 - Equipment'!D9)","v":0},{"$f":"SUM('Lead Obj 5 - Equipment'!E9)","v":0},{"$f":"SUM('Lead Obj 5 - Equipment'!F9)","v":0},{"$f":"SUM('Lead Obj 5 - Equipment'!G9)","v":0},0,null,{"$f":"SUM('Lead Obj 5 - Equipment'!H9)","v":0},null,{"$f":"SUM('Lead Obj 5 - Equipment'!I9)","v":0},null,{"$f":"SUM('Lead Obj 5 - Equipment'!J9)","v":0},null,{"$f":"SUM('Lead Obj 5 - Equipment'!K9)","v":0},null,{"$f":"SUM('Lead Obj 5 - Equipment'!L9)","v":0},{"$f":"SUM('Lead Obj 5 - Equipment'!M9)","v":0},null,{"$f":"SUM('Lead Obj 5 - Equipment'!N9)","v":0},{"$f":"SUM('Lead Obj 5 - Equipment'!O9)","v":0},0,null,{"$f":"SUM('Lead Obj 5 - Equipment'!P9)","v":0},null,0]
["Total Cost",null,{"$f":"SUM(C18:C22)","v":0},{"$f":"SUM(D18:D22)","v":0},0,0,0,0,null,{"$f":"SUM(J18:J22)","v":0},null,{"$f":"SUM(L18:L22)","v":0},null,{"$f":"SUM(N18:N22)","v":0},null,{"$f":"SUM(P18:P22)","v":0},null,{"$f":"SUM(R18:R22)","v":0},{"$f":"SUM(S18:S22)","v":0},null,{"$f":"SUM(U18:U22)","v":0},0,{"$f":"SUM(W18:W22)","v":0},null,{"$f":"SUM(Y18:Y22)","v":0},null,0]
[]
["Direct Cost",null,{"$f":"SUM(C23)","v":0},{"$f":"SUM(D23)","v":0},0,0,{"$f":"SUM(G23)","v":0},{"$f":"SUM(C25:G25)","v":0},null,{"$f":"SUM(J23)","v":0},null,{"$f":"SUM(L23)","v":0},null,{"$f":"SUM(N23)","v":0},null,{"$f":"SUM(P23)","v":0},null,0,0,null,{"$f":"SUM(U23)","v":0},0,{"$f":"SUM(U25:V25)","v":0},null,{"$f":"SUM(Y23)","v":0},null,{"$f":"SUM(H25+J25+L25+N25+P25+R25+S25+W25+Y25)","v":0}]
["Indirect Cost",null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(U26:V26)","v":0},null,null,null,{"$f":"SUM(H26+J26+R26+S26+W26+Y26)","v":0}]
["Total Cost",null,{"$f":"SUM(C25:C26)","v":0},{"$f":"SUM(D25:D26)","v":0},0,0,0,0,null,{"$f":"SUM(J25:J26)","v":0},null,{"$f":"SUM(L25:L26)","v":0},null,{"$f":"SUM(N25:N26)","v":0},null,{"$f":"SUM(P25:P26)","v":0},null,{"$f":"SUM(R25:R26)","v":0},{"$f":"SUM(S25:S26)","v":0},null,{"$f":"SUM(U25:U26)","v":0},0,{"$f":"SUM(W25:W26)","v":0},null,{"$f":"SUM(Y25:Y26)","v":0},null,0]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Description of Other Federal, Other State, and Other/Private Funds"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Title/Description of Funding",null,null,null,null,"Other Federal Amount",null,"Other State Amount","Other/Private Amount "]
[1,"State I&T Funds LITP Allocation - CLIG-awarded AND IGT Funds"]
[2,"Includes reimbursement for services provided to children Birth to Beginning of the School Year Folowing the Child's fourth Birthday"]
[]
[null," - Not included in Prohibition Against Supplanting Calculation"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"TOTALS",null,null,"TOTALS",null,{"$f":"SUM(W31:X34)","v":0},null,{"$f":"SUM(Y31:Y34)","v":0},{"$f":"SUM(Z31:AA34)","v":0}]
["Budgeted Indirect %",null,{"$f":"SUM(C26/'Info Input'!H29)","v":{"$error":"#DIV/0!"}},{"$f":"SUM(D26/'Info Input'!H30)","v":{"$error":"#DIV/0!"}},{"$f":"SUM(E26/'Info Input'!H31)","v":{"$error":"#DIV/0!"}},{"$f":"SUM(F26/'Info Input'!H32)","v":{"$error":"#DIV/0!"}},{"$f":"SUM(G26/'Info Input'!H33)","v":{"$error":"#DIV/0!"}},null,null,{"$f":"SUM(J26/'Info Input'!H34)","v":{"$error":"#DIV/0!"}},null,{"$f":"SUM(L26/'Info Input'!J34)","v":{"$error":"#DIV/0!"}},null,{"$f":"SUM(N26/'Info Input'!L34)","v":{"$error":"#DIV/0!"}},null,{"$f":"SUM(P26/'Info Input'!N34)","v":{"$error":"#DIV/0!"}}]

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[{"$f":"'Info Input'!D13","v":"Choose from Drop-down Menu"}]
[{"$f":"'Info Input'!C22","v":"Choose"},null,null,null,null,null,null,"Agency:",null,{"$f":"'Info Input'!D21","v":0}]
[]
["SFY 2024 Schedule of Salaries & Wages (Object 1) and Fringe Cost"]
[]
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[]
[null,"Administrative Staff"]
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[]
[null,"Direct Services Staff"]
[null,"EIS Personnel"]
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[null,"Family Support B-3 Parent"]
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[null,"Family Support 3-K Parent"]
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[null,"Total Direct Salary & Fringe",null,null,{"$f":"SUM(E36:E37)","v":0},null,{"$f":"SUM(G36:G37)","v":0},null,{"$f":"SUM(I36:I37)","v":0},null,{"$f":"SUM(K36:K37)","v":0},null,null,{"$f":"SUM(N36:N37)","v":0},null,{"$f":"SUM(P36:P37)","v":0},null,{"$f":"SUM(R36:R37)","v":0},null,{"$f":"SUM(T36:T37)","v":0},null,{"$f":"SUM(V36:V37)","v":0},null,{"$f":"SUM(X36:X37)","v":0},null,{"$f":"SUM(Z36:Z37)","v":0},null,null,{"$f":"SUM(AC36:AC37)","v":0},null,null,{"$f":"SUM(AF36:AF37)","v":0},null,{"$f":"SUM(AH36:AH37)","v":0},{"$f":"SUM(AI36:AI37)","v":0}]
[]
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["Total Admin & Direct Fringe",null,null,null,{"$f":"SUM(E17+E37)","v":0},null,{"$f":"SUM(G17+G37)","v":0},null,{"$f":"SUM(I17+I37)","v":0},null,{"$f":"SUM(K17+K37)","v":0},null,null,{"$f":"SUM(N17+N37)","v":0},null,{"$f":"SUM(P17+P37)","v":0},null,{"$f":"SUM(R17+R37)","v":0},null,{"$f":"SUM(T17+T37)","v":0},null,{"$f":"SUM(V17+V37)","v":0},null,{"$f":"SUM(X17+X37)","v":0},null,{"$f":"SUM(Z17+Z37)","v":0},null,null,{"$f":"SUM(AC17+AC37)","v":0},null,null,{"$f":"SUM(AF17+AF37)","v":0},null,{"$f":"SUM(AH17+AH37)","v":0},{"$f":"SUM(AI17+AI37)","v":0}]
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[]
[null,null,null,null,"\n\n"]

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[null,{"$f":"'Info Input'!C22","v":"Choose"},null,null,"Agency:",{"$f":"'Info Input'!D21","v":0}]
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[null,null,null,null," Budget Detail for Object  2 - Contracted Services"]
[]
["Instructions: For all entries on the agency Form 100A for the object indicated above, provide a general type description for similar expenditures and the proposed total funding amounts for the expenditure type for each funding source.  In the space below each description, provide detail and unit costing of the expenditures, showing extended amounts by funding sources. Amounts specified for a funding source in the detail section must aggregate to the indicated funding source totals. "]
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[1,"Type Description: "]
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[]
[]
[3,"Type Description: "]
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[]
[]
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[]
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[]
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[null,"Detail: "]
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[]
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[6,"Type Description: "]
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[null,null,null,null," Budget Detail for Object  3 - Supplies & Materials"]
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["Instructions: For all entries on the agency Form 100A for the object indicated above, provide a general type description for similar expenditures and the proposed total funding amounts for the expenditure type for each funding source.  In the space below each description, provide detail and unit costing of the expenditures, showing extended amounts by funding sources. Amounts specified for a funding source in the detail section must aggregate to the indicated funding source totals. "]
[]
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[]
[1,"Type Description: "]
[null,"Funding Sources",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"TOTAL"]
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[null,"Detail:"]
[]
[]
[]
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[]
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[]
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[]
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{"sheet":"Agy 2 Obj 4 - Other Charges","index":12,"n_rows":59,"n_cols":17,"rows_kept":59,"cut":false,"hidden":false,"merged":[[54,0,60,0],[54,1,54,16],[55,1,55,15],[55,16,56,16],[58,1,60,16],[38,0,44,0],[38,1,38,16],[39,1,39,15],[39,16,40,16],[42,1,44,16],[46,0,52,0],[46,1,46,16],[47,1,47,15],[47,16,48,16],[50,1,52,16],[19,0,25,0],[19,1,19,16],[20,1,20,15],[20,16,21,16],[23,1,25,16],[27,0,33,0],[27,1,27,16],[28,1,28,15],[28,16,29,16],[31,1,33,16],[0,0,0,16],[2,1,2,2],[2,5,2,15],[6,0,6,16],[11,0,17,0],[11,1,11,16],[12,1,12,15],[12,16,13,16],[15,1,17,16]]}
[{"$f":"('Info Input'!D13)","v":"Choose from Drop-down Menu"}]
[]
[null,{"$f":"'Info Input'!C22","v":"Choose"},null,null,"Agency:",{"$f":"'Info Input'!D21","v":0}]
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[null,null,null,null," Budget Detail for Object  4 - Other Charges"]
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["Instructions: For all entries on the agency Form 100A for the object indicated above, provide a general type description for similar expenditures and the proposed total funding amounts for the expenditure type for each funding source.  In the space below each description, provide detail and unit costing of the expenditures, showing extended amounts by funding sources. Amounts specified for a funding source in the detail section must aggregate to the indicated funding source totals. "]
[]
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[]
[1,"Type Description:  Fixed Charges are automatically populated from the agency Salaries & Wages Worksheet (MITP Form 100B)."]
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[null,{"$f":"SUM('Agy 2 Obj 1 - Salary-(Fringe)'!E17)","v":0},{"$f":"SUM('Agy 2 Obj 1 - Salary-(Fringe)'!E37)","v":0},{"$f":"SUM('Agy 2 Obj 1 - Salary-(Fringe)'!G17+'Agy 2 Obj 1 - Salary-(Fringe)'!G37)","v":0},{"$f":"SUM('Agy 2 Obj 1 - Salary-(Fringe)'!I17+'Agy 2 Obj 1 - Salary-(Fringe)'!I37)","v":0},{"$f":"SUM('Agy 2 Obj 1 - Salary-(Fringe)'!K17+'Agy 2 Obj 1 - Salary-(Fringe)'!K37)","v":0},{"$f":"SUM('Agy 2 Obj 1 - Salary-(Fringe)'!N17+'Agy 2 Obj 1 - Salary-(Fringe)'!N37)","v":0},{"$f":"SUM('Agy 2 Obj 1 - Salary-(Fringe)'!P17+'Agy 2 Obj 1 - Salary-(Fringe)'!P37)","v":0},{"$f":"SUM('Agy 2 Obj 1 - Salary-(Fringe)'!R17+'Agy 2 Obj 1 - Salary-(Fringe)'!R37)","v":0},{"$f":"SUM('Agy 2 Obj 1 - Salary-(Fringe)'!T17+'Agy 2 Obj 1 - Salary-(Fringe)'!T37)","v":0},{"$f":"SUM('Agy 2 Obj 1 - Salary-(Fringe)'!V17+'Agy 2 Obj 1 - Salary-(Fringe)'!V37)","v":0},{"$f":"SUM('Agy 2 Obj 1 - Salary-(Fringe)'!X17+'Agy 2 Obj 1 - Salary-(Fringe)'!X37)","v":0},{"$f":"SUM('Agy 2 Obj 1 - Salary-(Fringe)'!Z17+'Agy 2 Obj 1 - Salary-(Fringe)'!Z37)","v":0},{"$f":"SUM('Agy 2 Obj 1 - Salary-(Fringe)'!AC17+'Agy 2 Obj 1 - Salary-(Fringe)'!AC37)","v":0},{"$f":"SUM('Agy 2 Obj 1 - Salary-(Fringe)'!AF17+'Agy 2 Obj 1 - Salary-(Fringe)'!AF37)","v":0},{"$f":"SUM('Agy 2 Obj 1 - Salary-(Fringe)'!AH17+'Agy 2 Obj 1 - Salary-(Fringe)'!AH37)","v":0},{"$f":"SUM(B15:P15)","v":0}]
[null,"Fixed Charges."]
[]
[]
[]
[2,"Type Description: "]
[null,"Funding Sources",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"TOTAL"]
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[null,"Detail: "]
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[null,"Detail: "]
[]
[]
[]
[]
[]
[]
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[null,"Detail: "]
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[]
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[null,"Detail: "]

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[{"$f":"('Info Input'!D13)","v":"Choose from Drop-down Menu"}]
[]
[null,{"$f":"'Info Input'!C22","v":"Choose"},null,null,"Agency:",{"$f":"'Info Input'!D21","v":0}]
[]
[null,null,null,null," Budget Detail for Object  5 - Equipment"]
[]
["Instructions: For all entries on the agency Form 100A for the object indicated above, provide a general type description for similar expenditures and the proposed total funding amounts for the expenditure type for each funding source.  In the space below each description, provide detail and unit costing of the expenditures, showing extended amounts by funding sources. Amounts specified for a funding source in the detail section must aggregate to the indicated funding source totals. "]
[]
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[]
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[null,"Detail:"]
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[]
[]
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[null,"Detail: "]
[]
[]
[]
[3,"Type Description: "]
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[null,"Part C Admin","Part C Direct","Part B 611","Part B 619","Part B 619 Ex","CLIG State","ARP","SSIP","Special #3","Special #4","Federal MA","Other Fed.","Local","Other State","Other"]
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[null,"Detail: "]
[]
[]
[]
[]
[]
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[null,"Detail: "]
[]
[]
[]
[5,"Type Description: "]
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[null,"Detail: "]
[]
[]
[]
[6,"Type Description: "]
[null,"Funding Sources",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"TOTAL"]
[null,"Part C Admin","Part C Direct","Part B 611","Part B 619","Part B 619 Ex","CLIG State","Special",null,null,null,"Federal MA","Other Fed.","Local","Other State","Other"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(B57:P57)","v":0}]
[null,"Detail: "]

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[{"$f":"'Info Input'!D13","v":"Choose from Drop-down Menu"}]
[{"$f":"'Info Input'!C22","v":"Choose"},null,"Lead Agency: ",null,{"$f":"'Info Input'!D21","v":0}]
[]
["SFY 2024 - Part C (only) Supplemental Budget Form"]
["Direct Services/Administrative Costs"]
[]
["Direct services: Include the salaries and fringe benefits of direct service providers, contracted services, costs for supplies and materials, equipment, and other charges for provision of  direct services to children and families."]
[]
[]
[]
["Administrative Costs:  Include the salaries and fringe benefits of administrative personnel, contracted services, costs for supplies and materials, equipment, and other charges that are not for direct services."]
[]
[]
[]
["2023-07-01","through","2024-09-30"]
["Award Period"]
[]
["Object",null,null,null,"Administrative Costs",null,null,"Direct Services"]
["01 Salaries & Wages",null,null,null,{"$f":"SUM('Agy 2 Obj 1 - Salary-(Fringe)'!E16)","v":0},null,null,{"$f":"SUM('Agy 2 Obj 1 - Salary-(Fringe)'!E36)","v":0}]
[]
["02 Contracted Services",null,null,null,{"$f":"SUM('Agy 2 Obj 2 - Contracted Svces'!B9)","v":0},null,null,{"$f":"SUM('Agy 2 Obj 2 - Contracted Svces'!C9)","v":0}]
[]
["03 Supplies & Materials",null,null,null,{"$f":"SUM('Agy 2 Obj 3 - Supplies & Mats'!B9)","v":0},null,null,{"$f":"SUM('Agy 2 Obj 3 - Supplies & Mats'!C9)","v":0}]
[]
["04 Other Charges",null,null,null,{"$f":"SUM('Agy 2 Obj 4 - Other Charges'!B9)","v":0},null,null,{"$f":"SUM('Agy 2 Obj 4 - Other Charges'!C9)","v":0}]
[]
["05 Equipment",null,null,null,{"$f":"SUM('Agy 2 Obj 5 - Equipment'!B9)","v":0},null,null,{"$f":"SUM('Agy 2 Obj 5 - Equipment'!C9)","v":0}]
[]
["Total Direct Cost",null,null,null,{"$f":"SUM(E19+E21+E23+E25+E27)","v":0},null,null,{"$f":"SUM(H19+H21+H23+H25+H27)","v":0}]
["Total Indirect Cost",null,null,null,0,null,null,0]
["Total Cost",null,null,null,{"$f":"SUM(E29:G30)","v":0},null,null,{"$f":"SUM(H29:J30)","v":0}]
[]
[]
["Submitted By",null,null,null,null,null,"Date"]
[]
[]
["Title"]
[]
[]
["Email Address"]
[]
[]
["Telephone #"]

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[{"$f":"'Info Input'!D13","v":"Choose from Drop-down Menu"}]
[]
["SFY 2024 Infants and Toddlers Lead Agency Budget"]
[]
[null,{"$f":"'Info Input'!C22","v":"Choose"},null,"Agency: ",{"$f":"'Info Input'!D21","v":0}]
[]
[]
[]
[]
[]
[]
[null,null,"Traditional CLIG Funding Sources",null,null,null,null,null,null,"Special",null,"Special",null,"Special",null,"Special",null,"Federal MA and Other Federal Funds",null,null,"Other State and                                         Local Funding Sources",null,null,null,"Private Funds",null,"Totals"]
[]
[]
[null,null,"Part C Funding Request","Part B 611 Funding Request ","Part B 619 Funding Request ","Part B 619 Extended Option Funding Request ","State General Funds1 Funding Request","Sub-Total",null,"ARP",null,"SSIP",null,"Special #3 ",null,"Special #4",null,"Federal MA2 Reimburse-ment Funds","Other Federal Funds",null,"Local Funds","Other State Funds","Sub-Total",null,"Other/ Private Funds",null,"All Sources"]
[null,null,null,"Request","Request","Request","Request","Program",null,"Request",null,"Request",null,"Request",null,"Request",null,"Assistance"]
[null,null,null,"Part B 611","Part 619","Part 619","State","Budget",null,"Part C",null,"Part C",null,"Part C",null,"Part C"]
["01 Salaries & Wages",null,{"$f":"SUM('Agy 2 Obj 1 - Salary-(Fringe)'!E16+'Agy 2 Obj 1 - Salary-(Fringe)'!E36)","v":0},{"$f":"SUM('Agy 2 Obj 1 - Salary-(Fringe)'!G16+'Agy 2 Obj 1 - Salary-(Fringe)'!G36)","v":0},{"$f":"SUM('Agy 2 Obj 1 - Salary-(Fringe)'!I16+'Agy 2 Obj 1 - Salary-(Fringe)'!I36)","v":0},{"$f":"SUM('Agy 2 Obj 1 - Salary-(Fringe)'!K16+'Agy 2 Obj 1 - Salary-(Fringe)'!K36)","v":0},{"$f":"SUM('Agy 2 Obj 1 - Salary-(Fringe)'!N16+'Agy 2 Obj 1 - Salary-(Fringe)'!N36)","v":0},{"$f":"SUM(C18:G18)","v":0},null,{"$f":"SUM('Agy 2 Obj 1 - Salary-(Fringe)'!P16+'Agy 2 Obj 1 - Salary-(Fringe)'!P36)","v":0},null,{"$f":"SUM('Agy 2 Obj 1 - Salary-(Fringe)'!R16+'Agy 2 Obj 1 - Salary-(Fringe)'!R36)","v":0},null,{"$f":"SUM('Agy 2 Obj 1 - Salary-(Fringe)'!T16+'Agy 2 Obj 1 - Salary-(Fringe)'!T36)","v":0},null,{"$f":"SUM('Agy 2 Obj 1 - Salary-(Fringe)'!V16+'Agy 2 Obj 1 - Salary-(Fringe)'!V36)","v":0},null,{"$f":"SUM('Agy 2 Obj 1 - Salary-(Fringe)'!X16+'Agy 2 Obj 1 - Salary-(Fringe)'!X36)","v":0},{"$f":"SUM('Agy 2 Obj 1 - Salary-(Fringe)'!Z16+'Agy 2 Obj 1 - Salary-(Fringe)'!Z36)","v":0},null,{"$f":"SUM('Agy 2 Obj 1 - Salary-(Fringe)'!AC16+'Agy 2 Obj 1 - Salary-(Fringe)'!AC36)","v":0},{"$f":"SUM('Agy 2 Obj 1 - Salary-(Fringe)'!AF16+'Agy 2 Obj 1 - Salary-(Fringe)'!AF36)","v":0},{"$f":"SUM(U18:V18)","v":0},null,{"$f":"SUM('Agy 2 Obj 1 - Salary-(Fringe)'!AH16+'Agy 2 Obj 1 - Salary-(Fringe)'!AH36)","v":0},null,{"$f":"SUM(H18+J18+L18+N18+P18+R18+S18+W18+Y18)","v":0}]
["02 Contracted Services",null,{"$f":"SUM('Agy 2 Obj 2 - Contracted Svces'!B9+'Agy 2 Obj 2 - Contracted Svces'!C9)","v":0},{"$f":"SUM('Agy 2 Obj 2 - Contracted Svces'!D9)","v":0},{"$f":"SUM('Agy 2 Obj 2 - Contracted Svces'!E9)","v":0},{"$f":"SUM('Agy 2 Obj 2 - Contracted Svces'!F9)","v":0},{"$f":"SUM('Agy 2 Obj 2 - Contracted Svces'!G9)","v":0},{"$f":"SUM(C19:G19)","v":0},null,{"$f":"SUM('Agy 2 Obj 2 - Contracted Svces'!H9)","v":0},null,{"$f":"SUM('Agy 2 Obj 2 - Contracted Svces'!I9)","v":0},null,{"$f":"SUM('Agy 2 Obj 2 - Contracted Svces'!J9)","v":0},null,{"$f":"SUM('Agy 2 Obj 2 - Contracted Svces'!K9)","v":0},null,{"$f":"SUM('Agy 2 Obj 2 - Contracted Svces'!L9)","v":0},{"$f":"SUM('Agy 2 Obj 2 - Contracted Svces'!M9)","v":0},null,{"$f":"SUM('Agy 2 Obj 2 - Contracted Svces'!N9)","v":0},{"$f":"SUM('Agy 2 Obj 2 - Contracted Svces'!O9)","v":0},{"$f":"SUM(U19:V19)","v":0},null,{"$f":"SUM('Agy 2 Obj 2 - Contracted Svces'!P9)","v":0},null,{"$f":"SUM(H19+J19+L19+N19+P19+R19+S19+W19+Y19)","v":0}]
["03 Supplies & Materials",null,{"$f":"SUM('Agy 2 Obj 3 - Supplies & Mats'!B9+'Agy 2 Obj 3 - Supplies & Mats'!C9)","v":0},{"$f":"SUM('Agy 2 Obj 3 - Supplies & Mats'!D9)","v":0},{"$f":"SUM('Agy 2 Obj 3 - Supplies & Mats'!E9)","v":0},{"$f":"SUM('Agy 2 Obj 3 - Supplies & Mats'!F9)","v":0},{"$f":"SUM('Agy 2 Obj 3 - Supplies & Mats'!G9)","v":0},0,null,{"$f":"SUM('Agy 2 Obj 3 - Supplies & Mats'!H9)","v":0},null,{"$f":"SUM('Agy 2 Obj 3 - Supplies & Mats'!I9)","v":0},null,{"$f":"SUM('Agy 2 Obj 3 - Supplies & Mats'!J9)","v":0},null,{"$f":"SUM('Agy 2 Obj 3 - Supplies & Mats'!K9)","v":0},null,{"$f":"SUM('Agy 2 Obj 3 - Supplies & Mats'!L9)","v":0},{"$f":"SUM('Agy 2 Obj 3 - Supplies & Mats'!M9)","v":0},null,{"$f":"SUM('Agy 2 Obj 3 - Supplies & Mats'!N9)","v":0},{"$f":"SUM('Agy 2 Obj 3 - Supplies & Mats'!O9)","v":0},0,null,{"$f":"SUM('Agy 2 Obj 3 - Supplies & Mats'!P9)","v":0},null,0]
["04 Other Charges",null,{"$f":"SUM('Agy 2 Obj 4 - Other Charges'!B9+'Agy 2 Obj 4 - Other Charges'!C9)","v":0},{"$f":"SUM('Agy 2 Obj 4 - Other Charges'!D9)","v":0},{"$f":"SUM('Agy 2 Obj 4 - Other Charges'!E9)","v":0},{"$f":"SUM('Agy 2 Obj 4 - Other Charges'!F9)","v":0},{"$f":"SUM('Agy 2 Obj 4 - Other Charges'!G9)","v":0},0,null,{"$f":"SUM('Agy 2 Obj 4 - Other Charges'!H9)","v":0},null,{"$f":"SUM('Agy 2 Obj 4 - Other Charges'!I9)","v":0},null,{"$f":"SUM('Agy 2 Obj 4 - Other Charges'!J9)","v":0},null,{"$f":"SUM('Agy 2 Obj 4 - Other Charges'!K9)","v":0},null,{"$f":"SUM('Agy 2 Obj 4 - Other Charges'!L9)","v":0},{"$f":"SUM('Agy 2 Obj 4 - Other Charges'!M9)","v":0},null,{"$f":"SUM('Agy 2 Obj 4 - Other Charges'!N9)","v":0},{"$f":"SUM('Agy 2 Obj 4 - Other Charges'!O9)","v":0},0,null,{"$f":"SUM('Agy 2 Obj 4 - Other Charges'!P9)","v":0},null,0]
["05 Equipment",null,{"$f":"SUM('Agy 2 Obj 5 - Equipment'!B9+'Agy 2 Obj 5 - Equipment'!C9)","v":0},{"$f":"SUM('Agy 2 Obj 5 - Equipment'!D9)","v":0},{"$f":"SUM('Agy 2 Obj 5 - Equipment'!E9)","v":0},{"$f":"SUM('Agy 2 Obj 5 - Equipment'!F9)","v":0},{"$f":"SUM('Agy 2 Obj 5 - Equipment'!G9)","v":0},0,null,{"$f":"SUM('Agy 2 Obj 5 - Equipment'!H9)","v":0},null,{"$f":"SUM('Agy 2 Obj 5 - Equipment'!I9)","v":0},null,{"$f":"SUM('Agy 2 Obj 5 - Equipment'!J9)","v":0},null,{"$f":"SUM('Agy 2 Obj 5 - Equipment'!K9)","v":0},null,{"$f":"SUM('Agy 2 Obj 5 - Equipment'!L9)","v":0},{"$f":"SUM('Agy 2 Obj 5 - Equipment'!M9)","v":0},null,{"$f":"SUM('Agy 2 Obj 5 - Equipment'!N9)","v":0},{"$f":"SUM('Agy 2 Obj 5 - Equipment'!O9)","v":0},0,null,{"$f":"SUM('Agy 2 Obj 5 - Equipment'!P9)","v":0},null,0]
["Total Cost",null,{"$f":"SUM(C18:C22)","v":0},{"$f":"SUM(D18:D22)","v":0},0,0,0,0,null,{"$f":"SUM(J18:J22)","v":0},null,{"$f":"SUM(L18:L22)","v":0},null,{"$f":"SUM(N18:N22)","v":0},null,{"$f":"SUM(P18:P22)","v":0},null,{"$f":"SUM(R18:R22)","v":0},{"$f":"SUM(S18:S22)","v":0},null,{"$f":"SUM(U18:U22)","v":0},0,{"$f":"SUM(W18:W22)","v":0},null,{"$f":"SUM(Y18:Y22)","v":0},null,0]
[]
["Direct Cost",null,{"$f":"SUM(C23)","v":0},0,0,0,0,{"$f":"SUM(C25:G25)","v":0},null,{"$f":"SUM(J23)","v":0},null,{"$f":"SUM(L23)","v":0},null,{"$f":"SUM(N23)","v":0},null,{"$f":"SUM(P23)","v":0},null,{"$f":"SUM(R23)","v":0},{"$f":"SUM(S23)","v":0},null,{"$f":"SUM(U23)","v":0},0,{"$f":"SUM(U25:V25)","v":0},null,{"$f":"SUM(Y23)","v":0},null,{"$f":"SUM(H25+J25+L25+N25+P25+R25+S25+W25+Y25)","v":0}]
["Indirect Cost",null,"Only the Lead Agency may charge Indirect Costs as permitted.  See CLIG Application for guidelines."]
["Total Cost",null,{"$f":"SUM(C25:C26)","v":0},{"$f":"SUM(D25:D26)","v":0},0,0,0,0,null,{"$f":"SUM(J25:J26)","v":0},null,{"$f":"SUM(L25:L26)","v":0},null,{"$f":"SUM(N25:N26)","v":0},null,{"$f":"SUM(P25:P26)","v":0},null,{"$f":"SUM(R25:R26)","v":0},{"$f":"SUM(S25:S26)","v":0},null,{"$f":"SUM(U25:U26)","v":0},0,{"$f":"SUM(W25:W26)","v":0},null,{"$f":"SUM(Y25:Y26)","v":0},null,0]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Description of Other Federal, Other State, and Other/Private Funds"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Title/Description of Funding",null,null,null,null,"Other Federal Amount",null,"Other State Amount","Other/Private Amount "]
[1,"State I&T Funds LITP Allocation - CLIG-awarded AND IGT Funds"]
[2,"Includes reimbursement for services provided to children Birth to Beginning of the School Year Folowing the Child's fourth Birthday"]
[]
[null," - Not included in Prohibition Against Supplanting Calculation"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"TOTALS",null,null,"TOTALS",null,{"$f":"SUM(W31:X34)","v":0},null,{"$f":"SUM(Y31:Y34)","v":0},{"$f":"SUM(Z31:AA34)","v":0}]

{"sheet":"DSS Obj 1 - Salary-(Fringe)","index":16,"n_rows":44,"n_cols":35,"rows_kept":44,"cut":false,"hidden":false,"merged":[[6,22,7,23],[6,24,7,25],[5,1,8,2],[6,32,7,33],[6,26,7,28],[6,16,7,17],[6,18,7,19],[6,20,7,21],[5,3,5,21],[34,1,34,2],[29,1,29,2],[28,1,28,2],[32,1,32,2],[31,1,31,2],[33,1,33,2],[14,1,14,2],[11,1,11,2],[6,11,7,13],[6,14,7,15],[10,1,10,2],[12,1,12,2],[13,1,13,2],[39,0,39,2],[27,1,27,2],[0,0,0,34],[1,0,1,1],[1,7,1,8],[3,0,3,34],[5,26,5,33],[5,34,8,34],[6,3,7,4],[6,5,7,6],[6,7,7,8],[6,9,7,10],[6,29,7,31],[5,0,8,0],[5,22,5,25],[26,1,26,2],[40,0,40,2],[1,9,1,31],[37,1,37,2],[41,0,41,2],[15,1,15,2],[16,1,16,2],[17,1,17,2],[18,1,18,2],[19,1,19,2],[20,1,20,34],[21,1,21,2],[22,1,22,2],[23,1,23,2],[24,1,24,2],[35,1,35,2],[36,1,36,2]]}
[{"$f":"'Info Input'!D13","v":"Choose from Drop-down Menu"}]
["DSS",null,null,null,null,null,null,"Agency:",null,{"$f":"'Info Input'!D26","v":0}]
[]
["SFY 2024 Schedule of Salaries & Wages (Object 1) and Fringe Cost"]
[]
["To add a row, click on  the YELLOW cell of the section and press CTRL+g","Job Title or Classification",null,"CLIG",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Non-CLIG Federal ",null,null,null,"Local ∙ Non-CLIG State ∙ Other/Private",null,null,null,null,null,null,null,"TOTAL SALARY"]
[null,null,null,"PART C",null,"PART B 611",null,"PART B 619 FSS 3-K",null,"PART B 619 Extended Option (EO)",null,"Blueprint State General Funds                    (Including IGT)",null,null,"ARP",null,"SSIP",null,"Special #3",null,"Special #4",null,"Federal Medical Assistance",null,"Other    Federal",null,"Local  ",null,null,"Other State",null,null,"Other/Private"]
[]
[null,null,null,"FTE","Salary","FTE","Salary","FTE","Salary","FTE","Salary","2023 FTE","2024 FTE","2024 Salary","FTE","Salary","FTE","Salary","FTE","Salary","FTE","Salary","FTE","Salary","FTE","Salary","2023 FTE","2024 FTE","2024 Salary","2023 FTE","2024 FTE","2024 Salary","FTE","Salary"]
[]
[null,"Administrative Staff"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(E12+G12+I12+K12+N12+P12+R12+T12+V12+X12+Z12+AC12+AF12+AH12)","v":0}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(E14+G14+I14+K14+N14+P14+R14+T14+V14+X14+Z14+AC14+AF14+AH14)","v":0}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(E15+G15+I15+K15+N15+P15+R15+T15+V15+X15+Z15+AC15+AF15+AH15)","v":0}]
[null,"Total Admin FTE/Salary",null,{"$f":"SUM(D12:D15)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(Q12:Q15)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Total Admin Fringe Cost",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(E17+G17+I17+K17+N17+P17+R17+T17+V17+X17+Z17+AC17+AF17+AH17)","v":0}]
[null,"Total Admin Salary & Fringe",null,null,{"$f":"SUM(E16:E17)","v":0},null,{"$f":"SUM(G16:G17)","v":0},null,{"$f":"SUM(I16:I17)","v":0},null,{"$f":"SUM(K16:K17)","v":0},null,null,{"$f":"SUM(N16:N17)","v":0},null,{"$f":"SUM(P16:P17)","v":0},null,{"$f":"SUM(R16:R17)","v":0},null,{"$f":"SUM(T16:T17)","v":0},null,{"$f":"SUM(V16:V17)","v":0},null,{"$f":"SUM(X16:X17)","v":0},null,{"$f":"SUM(Z16:Z17)","v":0},null,null,{"$f":"SUM(AC16:AC17)","v":0},null,null,{"$f":"SUM(AF16:AF17)","v":0},null,{"$f":"SUM(AH16:AH17)","v":0},{"$f":"SUM(AI16:AI17)","v":0}]
[]
[null,"Direct Services Staff"]
[null,"EIS Personnel"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(E22+G22+I22+K22+N22+P22+R22+T22+V22+X22+Z22+AC22+AF22+AH22)","v":0}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
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[null,"Family Support B-3 Parent"]
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[]
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["Instructions: For all entries on the agency Form 100A for the object indicated above, provide a general type description for similar expenditures and the proposed total funding amounts for the expenditure type for each funding source.  In the space below each description, provide detail and unit costing of the expenditures, showing extended amounts by funding sources. Amounts specified for a funding source in the detail section must aggregate to the indicated funding source totals. "]
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[null,"DSS",null,null,"Agency:",{"$f":"'Info Input'!D26","v":0}]
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[null,null,null,null," Budget Detail for Object  3 - Supplies & Materials"]
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["Instructions: For all entries on the agency Form 100A for the object indicated above, provide a general type description for similar expenditures and the proposed total funding amounts for the expenditure type for each funding source.  In the space below each description, provide detail and unit costing of the expenditures, showing extended amounts by funding sources. Amounts specified for a funding source in the detail section must aggregate to the indicated funding source totals. "]
[]
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[]
[]
[11,"Type Description: "]
[null,"Funding Sources",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"TOTAL"]
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[15,"Type Description: "]
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[null,"Detail: "]
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[16,"Type Description: "]
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[]
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[]
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[]
[]
[]
[]
[]
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[]
[]
[19,"Type Description: "]
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[]
[]
[]
[20,"Type Description: "]
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[]
[]
[]
[21,"Type Description: "]
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[]
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[]
[]
[]
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[]
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[22,"Type Description: "]
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[23,"Type Description: "]
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[]
[]
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{"sheet":"DSS Obj 4 - Other Charges","index":19,"n_rows":59,"n_cols":17,"rows_kept":59,"cut":false,"hidden":false,"merged":[[54,0,60,0],[54,1,54,16],[55,1,55,15],[55,16,56,16],[58,1,60,16],[38,0,44,0],[38,1,38,16],[39,1,39,15],[39,16,40,16],[42,1,44,16],[46,0,52,0],[46,1,46,16],[47,1,47,15],[47,16,48,16],[50,1,52,16],[19,0,25,0],[19,1,19,16],[20,1,20,15],[20,16,21,16],[23,1,25,16],[27,0,33,0],[27,1,27,16],[28,1,28,15],[28,16,29,16],[31,1,33,16],[0,0,0,16],[2,1,2,2],[2,5,2,15],[6,0,6,16],[11,0,17,0],[11,1,11,16],[12,1,12,15],[12,16,13,16],[15,1,17,16]]}
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[]
[null,"DSS",null,null,"Agency:",{"$f":"'Info Input'!D26","v":0}]
[]
[null,null,null,null," Budget Detail for Object  4 - Other Charges"]
[]
["Instructions: For all entries on the agency Form 100A for the object indicated above, provide a general type description for similar expenditures and the proposed total funding amounts for the expenditure type for each funding source.  In the space below each description, provide detail and unit costing of the expenditures, showing extended amounts by funding sources. Amounts specified for a funding source in the detail section must aggregate to the indicated funding source totals. "]
[]
["Totals",{"$f":"SUM(B15+B23+B31+B42+B50+B58)","v":0},{"$f":"SUM(C15+C23+C31+C42+C50+C58)","v":0},0,0,0,0,0,0,0,0,0,{"$f":"SUM(M15+M23+M31+M42+M50+M58)","v":0},0,0,0,0]
["- Fixed",{"$f":"SUM(B9-B15)","v":0},{"$f":"SUM(C9-C15)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(B10:P10)","v":0}]
[]
[1,"Type Description:  Fixed Charges are automatically populated from the agency Salaries & Wages Worksheet (MITP Form 100B)."]
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[null,"Fixed Charges."]
[]
[]
[]
[2,"Type Description: "]
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[3,"Type Description: "]
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[]
[]
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[]
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[4,"Type Description: "]
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[5,"Type Description: "]
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[6,"Type Description: "]
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{"sheet":"DSS Obj 5 - Equipment","index":20,"n_rows":58,"n_cols":17,"rows_kept":58,"cut":false,"hidden":false,"merged":[[53,0,59,0],[53,1,53,16],[54,1,54,15],[54,16,55,16],[57,1,59,16],[37,0,43,0],[37,1,37,16],[38,1,38,15],[38,16,39,16],[41,1,43,16],[45,0,51,0],[45,1,45,16],[46,1,46,15],[46,16,47,16],[49,1,51,16],[18,0,24,0],[18,1,18,16],[19,1,19,15],[19,16,20,16],[22,1,24,16],[26,0,32,0],[26,1,26,16],[27,1,27,15],[27,16,28,16],[30,1,32,16],[0,0,0,16],[2,1,2,2],[2,5,2,15],[6,0,6,16],[10,0,16,0],[10,1,10,16],[11,1,11,15],[11,16,12,16],[14,1,16,16]]}
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[]
[null,"DSS",null,null,"Agency:",{"$f":"'Info Input'!D26","v":0}]
[]
[null,null,null,null," Budget Detail for Object  5 - Equipment"]
[]
["Instructions: For all entries on the agency Form 100A for the object indicated above, provide a general type description for similar expenditures and the proposed total funding amounts for the expenditure type for each funding source.  In the space below each description, provide detail and unit costing of the expenditures, showing extended amounts by funding sources. Amounts specified for a funding source in the detail section must aggregate to the indicated funding source totals. "]
[]
["Totals:",{"$f":"SUM(B14+B22+B30+B41+B49+B57)","v":0},{"$f":"SUM(C14+C22+C30+C41+C49+C57)","v":0},0,0,0,0,0,0,0,0,0,{"$f":"SUM(M14+M22+M30+M41+M49+M57)","v":0},0,0,0,0]
[]
[1,"Type Description: "]
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[null,"Detail: "]
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[]
[]
[3,"Type Description: "]
[null,"Funding Sources",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"TOTAL"]
[null,"Part C Admin","Part C Direct","Part B 611","Part B 619","Part B 619 Ex","CLIG State","ARP","SSIP","Special #3","Special #4","Federal MA","Other Fed.","Local","Other State","Other"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(B30:P30)","v":0}]
[null,"Detail: "]
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[]
[]
[]
[]
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[4,"Type Description: "]
[null,"Funding Sources",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"TOTAL"]
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[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(B41:P41)","v":0}]
[null,"Detail: "]
[]
[]
[]
[5,"Type Description: "]
[null,"Funding Sources",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"TOTAL"]
[null,"Part C Admin","Part C Direct","Part B 611","Part B 619","Part B 619 Ex","CLIG State","Special",null,null,null,"Federal MA","Other Fed.","Local","Other State","Other"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(B49:P49)","v":0}]
[null,"Detail: "]
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[]
[]
[6,"Type Description: "]
[null,"Funding Sources",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"TOTAL"]
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[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(B57:P57)","v":0}]
[null,"Detail: "]

{"sheet":"DSS Direct & Admin 100D","index":21,"n_rows":43,"n_cols":8,"rows_kept":43,"cut":false,"hidden":false,"merged":[[41,0,41,4],[1,4,1,9],[30,0,30,3],[30,4,30,6],[30,7,30,9],[32,0,32,4],[35,0,35,4],[38,0,38,4],[28,0,28,3],[28,4,28,6],[28,7,28,9],[29,0,29,3],[29,4,29,6],[29,7,29,9],[26,0,26,3],[26,4,26,6],[26,7,26,9],[27,0,27,3],[27,4,27,6],[27,7,27,9],[24,0,24,3],[24,4,24,6],[24,7,24,9],[25,0,25,3],[25,4,25,6],[25,7,25,9],[22,0,22,3],[22,4,22,6],[22,7,22,9],[23,0,23,3],[23,4,23,6],[23,7,23,9],[20,0,20,3],[20,4,20,6],[20,7,20,9],[21,0,21,3],[21,4,21,6],[21,7,21,9],[18,0,18,3],[18,4,18,6],[18,7,18,9],[19,0,19,3],[19,4,19,6],[19,7,19,9],[17,0,17,3],[17,4,17,6],[17,7,17,9],[0,0,0,8],[1,0,1,1],[1,2,1,3],[3,0,3,9],[4,0,4,9],[6,0,8,9],[10,0,12,9],[15,0,15,2],[16,4,16,6],[16,7,16,9]]}
[{"$f":"'Info Input'!D13","v":"Choose from Drop-down Menu"}]
["DSS",null,"Lead Agency: ",null,{"$f":"'Info Input'!D26","v":0}]
[]
["SFY 2024 - Part C (only) Supplemental Budget Form"]
["Direct Services/Administrative Costs"]
[]
["Direct services: Include the salaries and fringe benefits of direct service providers, contracted services, costs for supplies and materials, equipment, and other charges for provision of  direct services to children and families."]
[]
[]
[]
["Administrative Costs:  Include the salaries and fringe benefits of administrative personnel, contracted services, costs for supplies and materials, equipment, and other charges that are not for direct services."]
[]
[]
[]
["2023-07-01","through","2024-09-30"]
["Award Period"]
[]
["Object",null,null,null,"Administrative Costs",null,null,"Direct Services"]
["01 Salaries & Wages",null,null,null,{"$f":"SUM('DSS Obj 1 - Salary-(Fringe)'!E16)","v":0},null,null,{"$f":"SUM('DSS Obj 1 - Salary-(Fringe)'!E36)","v":0}]
[]
["02 Contracted Services",null,null,null,{"$f":"SUM('DSS Obj 2 - Contracted Svces'!B9)","v":0},null,null,{"$f":"SUM('DSS Obj 2 - Contracted Svces'!C9)","v":0}]
[]
["03 Supplies & Materials",null,null,null,{"$f":"SUM('DSS Obj 3 - Supplies & Mats'!B9)","v":0},null,null,{"$f":"SUM('DSS Obj 3 - Supplies & Mats'!C9)","v":0}]
[]
["04 Other Charges",null,null,null,{"$f":"SUM('DSS Obj 4 - Other Charges'!B9)","v":0},null,null,{"$f":"SUM('DSS Obj 4 - Other Charges'!C9)","v":0}]
[]
["05 Equipment",null,null,null,{"$f":"SUM('DSS Obj 5 - Equipment'!B9)","v":0},null,null,{"$f":"SUM('DSS Obj 5 - Equipment'!C9)","v":0}]
[]
["Total Direct Cost",null,null,null,{"$f":"SUM(E19+E21+E23+E25+E27)","v":0},null,null,{"$f":"SUM(H19+H21+H23+H25+H27)","v":0}]
["Total Indirect Cost",null,null,null,0,null,null,0]
["Total Cost",null,null,null,{"$f":"SUM(E29:G30)","v":0},null,null,{"$f":"SUM(H29:J30)","v":0}]
[]
[]
["Submitted By",null,null,null,null,null,"Date"]
[]
[]
["Title"]
[]
[]
["Email Address"]
[]
[]
["Telephone #"]

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[]
["SFY 2024 Infants and Toddlers Lead Agency Budget"]
[]
[null,"DSS",null,"Agency: ",{"$f":"'Info Input'!D26","v":0}]
[]
[]
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[null,null,"Traditional CLIG Funding Sources",null,null,null,null,null,null,"Special",null,"Special",null,"Special",null,"Special",null,"Federal MA and Other Federal Funds",null,null,"Other State and                                         Local Funding Sources",null,null,null,"Private Funds",null,"Totals"]
[]
[]
[null,null,"Part C Funding Request","Part B 611 Funding Request ","Part B 619 Funding Request ","Part B 619 Extended Option Funding Request ","State General Funds1 Funding Request","Sub-Total",null,"ARP",null,"SSIP",null,"Special #3 ",null,"Special #4",null,"Federal MA2 Reimburse-ment Funds","Other Federal Funds",null,"Local Funds","Other State Funds","Sub-Total",null,"Other/ Private Funds",null,"All Sources"]
[null,null,null,"Request","Request","Request","Request","Program",null,"Request",null,"Request",null,"Request",null,"Request",null,"Assistance"]
[null,null,null,"Part B 611","Part 619","Part 619","State","Budget",null,"Part C",null,"Part C",null,"Part C",null,"Part C"]
["01 Salaries & Wages",null,{"$f":"SUM('DSS Obj 1 - Salary-(Fringe)'!E16+'DSS Obj 1 - Salary-(Fringe)'!E36)","v":0},{"$f":"SUM('DSS Obj 1 - Salary-(Fringe)'!G16+'DSS Obj 1 - Salary-(Fringe)'!G36)","v":0},{"$f":"SUM('DSS Obj 1 - Salary-(Fringe)'!I16+'DSS Obj 1 - Salary-(Fringe)'!I36)","v":0},{"$f":"SUM('DSS Obj 1 - Salary-(Fringe)'!K16+'DSS Obj 1 - Salary-(Fringe)'!K36)","v":0},{"$f":"SUM('DSS Obj 1 - Salary-(Fringe)'!N16+'DSS Obj 1 - Salary-(Fringe)'!N36)","v":0},{"$f":"SUM(C18:G18)","v":0},null,{"$f":"SUM('DSS Obj 1 - Salary-(Fringe)'!P16+'DSS Obj 1 - Salary-(Fringe)'!P36)","v":0},null,{"$f":"SUM('DSS Obj 1 - Salary-(Fringe)'!R16+'DSS Obj 1 - Salary-(Fringe)'!R36)","v":0},null,{"$f":"SUM('DSS Obj 1 - Salary-(Fringe)'!T16+'DSS Obj 1 - Salary-(Fringe)'!T36)","v":0},null,{"$f":"SUM('DSS Obj 1 - Salary-(Fringe)'!V16+'DSS Obj 1 - Salary-(Fringe)'!V36)","v":0},null,{"$f":"SUM('DSS Obj 1 - Salary-(Fringe)'!X16+'DSS Obj 1 - Salary-(Fringe)'!X36)","v":0},{"$f":"SUM('DSS Obj 1 - Salary-(Fringe)'!Z16+'DSS Obj 1 - Salary-(Fringe)'!Z36)","v":0},null,{"$f":"SUM('DSS Obj 1 - Salary-(Fringe)'!AC16+'DSS Obj 1 - Salary-(Fringe)'!AC36)","v":0},{"$f":"SUM('DSS Obj 1 - Salary-(Fringe)'!AF16+'DSS Obj 1 - Salary-(Fringe)'!AF36)","v":0},{"$f":"SUM(U18:V18)","v":0},null,{"$f":"SUM('DSS Obj 1 - Salary-(Fringe)'!AH16+'DSS Obj 1 - Salary-(Fringe)'!AH36)","v":0},null,{"$f":"SUM(H18+J18+L18+N18+P18+R18+S18+W18+Y18)","v":0}]
["02 Contracted Services",null,{"$f":"SUM('DSS Obj 2 - Contracted Svces'!B9+'DSS Obj 2 - Contracted Svces'!C9)","v":0},{"$f":"SUM('DSS Obj 2 - Contracted Svces'!D9)","v":0},{"$f":"SUM('DSS Obj 2 - Contracted Svces'!E9)","v":0},{"$f":"SUM('DSS Obj 2 - Contracted Svces'!F9)","v":0},{"$f":"SUM('DSS Obj 2 - Contracted Svces'!G9)","v":0},{"$f":"SUM(C19:G19)","v":0},null,{"$f":"SUM('DSS Obj 2 - Contracted Svces'!H9)","v":0},null,{"$f":"SUM('DSS Obj 2 - Contracted Svces'!I9)","v":0},null,{"$f":"SUM('DSS Obj 2 - Contracted Svces'!J9)","v":0},null,{"$f":"SUM('DSS Obj 2 - Contracted Svces'!K9)","v":0},null,{"$f":"SUM('DSS Obj 2 - Contracted Svces'!L9)","v":0},{"$f":"SUM('DSS Obj 2 - Contracted Svces'!M9)","v":0},null,{"$f":"SUM('DSS Obj 2 - Contracted Svces'!N9)","v":0},{"$f":"SUM('DSS Obj 2 - Contracted Svces'!O9)","v":0},{"$f":"SUM(U19:V19)","v":0},null,{"$f":"SUM('DSS Obj 2 - Contracted Svces'!P9)","v":0},null,{"$f":"SUM(H19+J19+L19+N19+P19+R19+S19+W19+Y19)","v":0}]
["03 Supplies & Materials",null,{"$f":"SUM('DSS Obj 3 - Supplies & Mats'!B9+'DSS Obj 3 - Supplies & Mats'!C9)","v":0},{"$f":"SUM('DSS Obj 3 - Supplies & Mats'!D9)","v":0},{"$f":"SUM('DSS Obj 3 - Supplies & Mats'!E9)","v":0},{"$f":"SUM('DSS Obj 3 - Supplies & Mats'!F9)","v":0},{"$f":"SUM('DSS Obj 3 - Supplies & Mats'!G9)","v":0},0,null,{"$f":"SUM('DSS Obj 3 - Supplies & Mats'!H9)","v":0},null,{"$f":"SUM('DSS Obj 3 - Supplies & Mats'!I9)","v":0},null,{"$f":"SUM('DSS Obj 3 - Supplies & Mats'!J9)","v":0},null,{"$f":"SUM('DSS Obj 3 - Supplies & Mats'!K9)","v":0},null,{"$f":"SUM('DSS Obj 3 - Supplies & Mats'!L9)","v":0},{"$f":"SUM('DSS Obj 3 - Supplies & Mats'!M9)","v":0},null,{"$f":"SUM('DSS Obj 3 - Supplies & Mats'!N9)","v":0},{"$f":"SUM('DSS Obj 3 - Supplies & Mats'!O9)","v":0},0,null,{"$f":"SUM('DSS Obj 3 - Supplies & Mats'!P9)","v":0},null,0]
["04 Other Charges",null,{"$f":"SUM('DSS Obj 4 - Other Charges'!B9+'DSS Obj 4 - Other Charges'!C9)","v":0},{"$f":"SUM('DSS Obj 4 - Other Charges'!D9)","v":0},{"$f":"SUM('DSS Obj 4 - Other Charges'!E9)","v":0},{"$f":"SUM('DSS Obj 4 - Other Charges'!F9)","v":0},{"$f":"SUM('DSS Obj 4 - Other Charges'!G9)","v":0},0,null,{"$f":"SUM('DSS Obj 4 - Other Charges'!H9)","v":0},null,{"$f":"SUM('DSS Obj 4 - Other Charges'!I9)","v":0},null,{"$f":"SUM('DSS Obj 4 - Other Charges'!J9)","v":0},null,{"$f":"SUM('DSS Obj 4 - Other Charges'!K9)","v":0},null,{"$f":"SUM('DSS Obj 4 - Other Charges'!L9)","v":0},{"$f":"SUM('DSS Obj 4 - Other Charges'!M9)","v":0},null,{"$f":"SUM('DSS Obj 4 - Other Charges'!N9)","v":0},{"$f":"SUM('DSS Obj 4 - Other Charges'!O9)","v":0},0,null,{"$f":"SUM('DSS Obj 4 - Other Charges'!P9)","v":0},null,0]
["05 Equipment",null,{"$f":"SUM('DSS Obj 5 - Equipment'!B9+'DSS Obj 5 - Equipment'!C9)","v":0},{"$f":"SUM('DSS Obj 5 - Equipment'!D9)","v":0},{"$f":"SUM('DSS Obj 5 - Equipment'!E9)","v":0},{"$f":"SUM('DSS Obj 5 - Equipment'!F9)","v":0},{"$f":"SUM('DSS Obj 5 - Equipment'!G9)","v":0},0,null,{"$f":"SUM('DSS Obj 5 - Equipment'!H9)","v":0},null,{"$f":"SUM('DSS Obj 5 - Equipment'!I9)","v":0},null,{"$f":"SUM('DSS Obj 5 - Equipment'!J9)","v":0},null,{"$f":"SUM('DSS Obj 5 - Equipment'!K9)","v":0},null,{"$f":"SUM('DSS Obj 5 - Equipment'!L9)","v":0},{"$f":"SUM('DSS Obj 5 - Equipment'!M9)","v":0},null,{"$f":"SUM('DSS Obj 5 - Equipment'!N9)","v":0},{"$f":"SUM('DSS Obj 5 - Equipment'!O9)","v":0},0,null,{"$f":"SUM('DSS Obj 5 - Equipment'!P9)","v":0},null,0]
["Total Cost",null,{"$f":"SUM(C18:C22)","v":0},{"$f":"SUM(D18:D22)","v":0},0,0,0,0,null,{"$f":"SUM(J18:J22)","v":0},null,{"$f":"SUM(L18:L22)","v":0},null,{"$f":"SUM(N18:N22)","v":0},null,{"$f":"SUM(P18:P22)","v":0},null,{"$f":"SUM(R18:R22)","v":0},{"$f":"SUM(S18:S22)","v":0},null,{"$f":"SUM(U18:U22)","v":0},0,{"$f":"SUM(W18:W22)","v":0},null,{"$f":"SUM(Y18:Y22)","v":0},null,0]
[]
["Direct Cost",null,{"$f":"SUM(C23)","v":0},{"$f":"SUM(D23)","v":0},0,0,0,{"$f":"SUM(C25:G25)","v":0},null,{"$f":"SUM(J23)","v":0},null,{"$f":"SUM(L23)","v":0},null,{"$f":"SUM(N23)","v":0},null,{"$f":"SUM(P23)","v":0},null,{"$f":"SUM(R23)","v":0},0,null,{"$f":"SUM(U23)","v":0},0,{"$f":"SUM(U25:V25)","v":0},null,{"$f":"SUM(Y23)","v":0},null,{"$f":"SUM(H25+J25+L25+N25+P25+R25+S25+W25+Y25)","v":0}]
["Indirect Cost",null,"Only the Lead Agency may charge Indirect Costs as permitted.  See CLIG Application for guidelines."]
["Total Cost",null,{"$f":"SUM(C25:C26)","v":0},{"$f":"SUM(D25:D26)","v":0},0,0,0,0,null,{"$f":"SUM(J25:J26)","v":0},null,{"$f":"SUM(L25:L26)","v":0},null,{"$f":"SUM(N25:N26)","v":0},null,{"$f":"SUM(P25:P26)","v":0},null,{"$f":"SUM(R25:R26)","v":0},{"$f":"SUM(S25:S26)","v":0},null,{"$f":"SUM(U25:U26)","v":0},0,{"$f":"SUM(W25:W26)","v":0},null,{"$f":"SUM(Y25:Y26)","v":0},null,0]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Description of Other Federal, Other State, and Other/Private Funds"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Title/Description of Funding",null,null,null,null,"Other Federal Amount",null,"Other State Amount","Other/Private Amount "]
[1,"State I&T Funds LITP Allocation - CLIG-awarded AND IGT Funds"]
[2,"Includes reimbursement for services provided to children Birth to Beginning of the School Year Folowing the Child's fourth Birthday"]
[]
[null," - Not included in Maintenance of Effort Calculation"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"TOTALS",null,null,"TOTALS",null,{"$f":"SUM(W31:X34)","v":0},null,{"$f":"SUM(Y31:Y34)","v":0},{"$f":"SUM(Z31:AA34)","v":0}]

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["SFY 2024 Local Infants and Toddlers Program Consolidated Budget"]
[]
[null,null,"Traditional CLIG Funding Sources",null,null,null,null,null,null,"Special Allocation #1",null,"Special Allocation #2",null,"Special Allocation #3",null,"Special Allocation #4",null,"Federal Medical Assistance Reimbursement and                               Other Federal Funds",null,null,"Other State and                                         Local Funding Sources",null,null,null,"Private Funds",null,"Totals"]
[]
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[null,null,"Part C Funding Request","Part B 611 Funding Request ","Part B 619 Funding Request ","Part B 619 Extended Option Funding Request ","Blueprint for MD's Future State General Funds1 Funding Request","Sub-Total",null,"IDEA    Part C ARP         One-time Substitution for            Part B 611",null,"State Priority: SSIP",null,null,null,null,null,"Federal MA2 Reimburse-ment Funds","Other Federal Funds",null,"Local Funds","Other State Funds","Sub-Total",null,"Other/ Private Funds",null,"All Sources"]
[null,null,null,"Request","Request","Request","Request","Program",null,"Request",null,null,null,null,null,"Request",null,"Assistance"]
[null,null,null,"Part B 611","Part 619","Part 619","State","Budget",null,"Part C",null,null,null,null,null,"Part C"]
["01 Salaries & Wages",null,{"$f":"SUM('Lead Form 100A'!C18+'Agy 2 Form 100A'!C18+'DSS Form 100A'!C18)","v":0},{"$f":"SUM('Lead Form 100A'!D18+'Agy 2 Form 100A'!D18+'DSS Form 100A'!D18)","v":0},{"$f":"SUM('Lead Form 100A'!E18+'Agy 2 Form 100A'!E18+'DSS Form 100A'!E18)","v":0},{"$f":"SUM('Lead Form 100A'!F18+'Agy 2 Form 100A'!F18+'DSS Form 100A'!F18)","v":0},{"$f":"SUM('Lead Form 100A'!G18+'Agy 2 Form 100A'!G18+'DSS Form 100A'!G18)","v":0},{"$f":"SUM(C11:G11)","v":0},null,{"$f":"SUM('Lead Form 100A'!J18+'Agy 2 Form 100A'!J18+'DSS Form 100A'!J18)","v":0},null,{"$f":"SUM('Lead Form 100A'!L18+'Agy 2 Form 100A'!L18+'DSS Form 100A'!L18)","v":0},null,{"$f":"SUM('Lead Form 100A'!N18+'Agy 2 Form 100A'!N18+'DSS Form 100A'!N18)","v":0},null,{"$f":"SUM('Lead Form 100A'!P18+'Agy 2 Form 100A'!P18+'DSS Form 100A'!P18)","v":0},null,{"$f":"SUM('Lead Form 100A'!R18+'Agy 2 Form 100A'!R18+'DSS Form 100A'!R18)","v":0},{"$f":"SUM('Lead Form 100A'!S18+'Agy 2 Form 100A'!S18+'DSS Form 100A'!S18)","v":0},null,{"$f":"SUM('Lead Form 100A'!U18+'Agy 2 Form 100A'!U18+'DSS Form 100A'!U18)","v":0},{"$f":"SUM('Lead Form 100A'!V18+'Agy 2 Form 100A'!V18+'DSS Form 100A'!V18)","v":0},{"$f":"SUM(U11:V11)","v":0},null,{"$f":"SUM('Lead Form 100A'!Y18+'Agy 2 Form 100A'!Y18+'DSS Form 100A'!Y18)","v":0},null,{"$f":"SUM(H11+J11+L11+N11+P11+R11+S11+W11+Y11)","v":0}]
["02 Contracted Services",null,{"$f":"SUM('Lead Form 100A'!C19+'Agy 2 Form 100A'!C19+'DSS Form 100A'!C19)","v":0},{"$f":"SUM('Lead Form 100A'!D19+'Agy 2 Form 100A'!D19+'DSS Form 100A'!D19)","v":0},{"$f":"SUM('Lead Form 100A'!E19+'Agy 2 Form 100A'!E19+'DSS Form 100A'!E19)","v":0},{"$f":"SUM('Lead Form 100A'!F19+'Agy 2 Form 100A'!F19+'DSS Form 100A'!F19)","v":0},{"$f":"SUM('Lead Form 100A'!G19+'Agy 2 Form 100A'!G19+'DSS Form 100A'!G19)","v":0},{"$f":"SUM(C12:G12)","v":0},null,{"$f":"SUM('Lead Form 100A'!J19+'Agy 2 Form 100A'!J19+'DSS Form 100A'!J19)","v":0},null,{"$f":"SUM('Lead Form 100A'!L19+'Agy 2 Form 100A'!L19+'DSS Form 100A'!L19)","v":0},null,{"$f":"SUM('Lead Form 100A'!N19+'Agy 2 Form 100A'!N19+'DSS Form 100A'!N19)","v":0},null,{"$f":"SUM('Lead Form 100A'!P19+'Agy 2 Form 100A'!P19+'DSS Form 100A'!P19)","v":0},null,{"$f":"SUM('Lead Form 100A'!R19+'Agy 2 Form 100A'!R19+'DSS Form 100A'!R19)","v":0},{"$f":"SUM('Lead Form 100A'!S19+'Agy 2 Form 100A'!S19+'DSS Form 100A'!S19)","v":0},null,{"$f":"SUM('Lead Form 100A'!U19+'Agy 2 Form 100A'!U19+'DSS Form 100A'!U19)","v":0},{"$f":"SUM('Lead Form 100A'!V19+'Agy 2 Form 100A'!V19+'DSS Form 100A'!V19)","v":0},{"$f":"SUM(U12:V12)","v":0},null,{"$f":"SUM('Lead Form 100A'!Y19+'Agy 2 Form 100A'!Y19+'DSS Form 100A'!Y19)","v":0},null,{"$f":"SUM(H12+J12+L12+N12+P12+R12+S12+W12+Y12)","v":0}]
["03 Supplies & Materials",null,{"$f":"SUM('Lead Form 100A'!C20+'Agy 2 Form 100A'!C20+'DSS Form 100A'!C20)","v":0},{"$f":"SUM('Lead Form 100A'!D20+'Agy 2 Form 100A'!D20+'DSS Form 100A'!D20)","v":0},{"$f":"SUM('Lead Form 100A'!E20+'Agy 2 Form 100A'!E20+'DSS Form 100A'!E20)","v":0},{"$f":"SUM('Lead Form 100A'!F20+'Agy 2 Form 100A'!F20+'DSS Form 100A'!F20)","v":0},{"$f":"SUM('Lead Form 100A'!G20+'Agy 2 Form 100A'!G20+'DSS Form 100A'!G20)","v":0},0,null,{"$f":"SUM('Lead Form 100A'!J20+'Agy 2 Form 100A'!J20+'DSS Form 100A'!J20)","v":0},null,{"$f":"SUM('Lead Form 100A'!L20+'Agy 2 Form 100A'!L20+'DSS Form 100A'!L20)","v":0},null,{"$f":"SUM('Lead Form 100A'!N20+'Agy 2 Form 100A'!N20+'DSS Form 100A'!N20)","v":0},null,{"$f":"SUM('Lead Form 100A'!P20+'Agy 2 Form 100A'!P20+'DSS Form 100A'!P20)","v":0},null,{"$f":"SUM('Lead Form 100A'!R20+'Agy 2 Form 100A'!R20+'DSS Form 100A'!R20)","v":0},{"$f":"SUM('Lead Form 100A'!S20+'Agy 2 Form 100A'!S20+'DSS Form 100A'!S20)","v":0},null,{"$f":"SUM('Lead Form 100A'!U20+'Agy 2 Form 100A'!U20+'DSS Form 100A'!U20)","v":0},{"$f":"SUM('Lead Form 100A'!V20+'Agy 2 Form 100A'!V20+'DSS Form 100A'!V20)","v":0},0,null,{"$f":"SUM('Lead Form 100A'!Y20+'Agy 2 Form 100A'!Y20+'DSS Form 100A'!Y20)","v":0},null,0]
["04 Other Charges",null,{"$f":"SUM('Lead Form 100A'!C21+'Agy 2 Form 100A'!C21+'DSS Form 100A'!C21)","v":0},{"$f":"SUM('Lead Form 100A'!D21+'Agy 2 Form 100A'!D21+'DSS Form 100A'!D21)","v":0},{"$f":"SUM('Lead Form 100A'!E21+'Agy 2 Form 100A'!E21+'DSS Form 100A'!E21)","v":0},{"$f":"SUM('Lead Form 100A'!F21+'Agy 2 Form 100A'!F21+'DSS Form 100A'!F21)","v":0},{"$f":"SUM('Lead Form 100A'!G21+'Agy 2 Form 100A'!G21+'DSS Form 100A'!G21)","v":0},0,null,{"$f":"SUM('Lead Form 100A'!J21+'Agy 2 Form 100A'!J21+'DSS Form 100A'!J21)","v":0},null,{"$f":"SUM('Lead Form 100A'!L21+'Agy 2 Form 100A'!L21+'DSS Form 100A'!L21)","v":0},null,{"$f":"SUM('Lead Form 100A'!N21+'Agy 2 Form 100A'!N21+'DSS Form 100A'!N21)","v":0},null,{"$f":"SUM('Lead Form 100A'!P21+'Agy 2 Form 100A'!P21+'DSS Form 100A'!P21)","v":0},null,{"$f":"SUM('Lead Form 100A'!R21+'Agy 2 Form 100A'!R21+'DSS Form 100A'!R21)","v":0},{"$f":"SUM('Lead Form 100A'!S21+'Agy 2 Form 100A'!S21+'DSS Form 100A'!S21)","v":0},null,{"$f":"SUM('Lead Form 100A'!U21+'Agy 2 Form 100A'!U21+'DSS Form 100A'!U21)","v":0},{"$f":"SUM('Lead Form 100A'!V21+'Agy 2 Form 100A'!V21+'DSS Form 100A'!V21)","v":0},0,null,{"$f":"SUM('Lead Form 100A'!Y21+'Agy 2 Form 100A'!Y21+'DSS Form 100A'!Y21)","v":0},null,0]
["05 Equipment",null,{"$f":"SUM('Lead Form 100A'!C22+'Agy 2 Form 100A'!C22+'DSS Form 100A'!C22)","v":0},{"$f":"SUM('Lead Form 100A'!D22+'Agy 2 Form 100A'!D22+'DSS Form 100A'!D22)","v":0},{"$f":"SUM('Lead Form 100A'!E22+'Agy 2 Form 100A'!E22+'DSS Form 100A'!E22)","v":0},{"$f":"SUM('Lead Form 100A'!F22+'Agy 2 Form 100A'!F22+'DSS Form 100A'!F22)","v":0},{"$f":"SUM('Lead Form 100A'!G22+'Agy 2 Form 100A'!G22+'DSS Form 100A'!G22)","v":0},0,null,{"$f":"SUM('Lead Form 100A'!J22+'Agy 2 Form 100A'!J22+'DSS Form 100A'!J22)","v":0},null,{"$f":"SUM('Lead Form 100A'!L22+'Agy 2 Form 100A'!L22+'DSS Form 100A'!L22)","v":0},null,{"$f":"SUM('Lead Form 100A'!N22+'Agy 2 Form 100A'!N22+'DSS Form 100A'!N22)","v":0},null,{"$f":"SUM('Lead Form 100A'!P22+'Agy 2 Form 100A'!P22+'DSS Form 100A'!P22)","v":0},null,{"$f":"SUM('Lead Form 100A'!R22+'Agy 2 Form 100A'!R22+'DSS Form 100A'!R22)","v":0},{"$f":"SUM('Lead Form 100A'!S22+'Agy 2 Form 100A'!S22+'DSS Form 100A'!S22)","v":0},null,{"$f":"SUM('Lead Form 100A'!U22+'Agy 2 Form 100A'!U22+'DSS Form 100A'!U22)","v":0},{"$f":"SUM('Lead Form 100A'!V22+'Agy 2 Form 100A'!V22+'DSS Form 100A'!V22)","v":0},0,null,{"$f":"SUM('Lead Form 100A'!Y22+'Agy 2 Form 100A'!Y22+'DSS Form 100A'!Y22)","v":0},null,0]
["Total Cost",null,{"$f":"SUM(C11:C15)","v":0},{"$f":"SUM(D11:D15)","v":0},{"$f":"SUM(E11:E15)","v":0},0,0,{"$f":"SUM(H11:H15)","v":0},null,{"$f":"SUM(J11:J15)","v":0},null,{"$f":"SUM(L11:L15)","v":0},null,{"$f":"SUM(N11:N15)","v":0},null,{"$f":"SUM(P11:P15)","v":0},null,{"$f":"SUM(R11:R15)","v":0},{"$f":"SUM(S11:S15)","v":0},null,{"$f":"SUM(U11:U15)","v":0},0,{"$f":"SUM(W11:W15)","v":0},null,{"$f":"SUM(Y11:Y15)","v":0},null,0]
[]
["Direct Cost",null,{"$f":"SUM(C16)","v":0},0,0,0,0,{"$f":"SUM(C18:G18)","v":0},null,{"$f":"SUM(J16)","v":0},null,{"$f":"SUM(L16)","v":0},null,{"$f":"SUM(N16)","v":0},null,{"$f":"SUM(P16)","v":0},null,{"$f":"SUM(R16)","v":0},0,null,{"$f":"SUM(U16)","v":0},0,{"$f":"SUM(U18:V18)","v":0},null,{"$f":"SUM(Y16)","v":0},null,{"$f":"SUM(H18+J18+L18+N18+P18+R18+S18+W18+Y18)","v":0}]
["Indirect Cost",null,null,null,null,null,{"$f":"SUM('Lead Form 100A'!G26)","v":0},{"$f":"SUM(C19:G19)","v":0},null,null,null,null,null,null,null,null,null,{"$f":"SUM('Lead Form 100A'!R26)","v":0},{"$f":"SUM('Lead Form 100A'!S26)","v":0},{"$f":"SUM('Lead Form 100A'!T26)","v":0},{"$f":"SUM('Lead Form 100A'!U26)","v":0},{"$f":"SUM('Lead Form 100A'!V26)","v":0},{"$f":"SUM(U19:V19)","v":0},null,{"$f":"SUM('Lead Form 100A'!Y26)","v":0},null,0]
["Total Cost",null,{"$f":"SUM(C18:C19)","v":0},{"$f":"SUM(D18:D19)","v":0},0,0,0,{"$f":"SUM(H18:H19)","v":0},null,{"$f":"SUM(J18:J19)","v":0},null,{"$f":"SUM(L18:L19)","v":0},null,{"$f":"SUM(N18:N19)","v":0},null,{"$f":"SUM(P18:P19)","v":0},null,{"$f":"SUM(R18:R19)","v":0},0,null,{"$f":"SUM(U18:U19)","v":0},0,{"$f":"SUM(W18:W19)","v":0},null,{"$f":"SUM(Y18:Y19)","v":0},null,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(R20>Z30,\"↑↑↑↑↑↑↑\",\" \")","v":" "}]
["Budgeted Indirect %",null,{"$f":"SUM(C19/C20)","v":{"$error":"#DIV/0!"}},{"$f":"SUM(D19/D20)","v":{"$error":"#DIV/0!"}},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},null,null,{"$f":"SUM(J19/J20)","v":{"$error":"#DIV/0!"}},null,{"$f":"SUM(L19/L20)","v":{"$error":"#DIV/0!"}},null,{"$f":"SUM(N19/N20)","v":{"$error":"#DIV/0!"}},null,{"$f":"SUM(P19/P20)","v":{"$error":"#DIV/0!"}},null,{"$f":"IF(R20>Z30,\"Revise Expenditures! Budget Exceeds Available MA Funds\",\" \")","v":" "},"Federal MA Reimbursement Availability Worksheet"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"MDH Federal MA Reimbursement","Expended in      SFY 2021","Expended in     SFY 2022","Adjusted To Date Budgeted in        SFY 2023",null,"Available for SFY 2024 Budget"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"State Fiscal Year"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Unspent from Prior Years",null,null,null,null,null,null,{"$f":"SUM(U25)","v":0}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Total 2021 (Actual)",null,null,null,null,null,null,{"$f":"SUM(U26-V26-W26-X26)","v":0}]
[1,"State I&T Funds LITP Allocation - CLIG-awarded AND IGT Funds",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Total 2022 (Actual)",null,null,null,null,null,null,{"$f":"SUM(U27-W27-X27)","v":0}]
[2,"Includes reimbursement for services provided to children",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Total 2023 (Adjusted ToDate Estimate)",null,null,null,null,null,null,{"$f":"SUM(U28-X28)","v":0}]
[null,"       Birth to Beginning of the School Year Following the Child's fourth  Birthday",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Total 2024 (Estimate)",null,null,null,null,null,null,{"$f":"SUM(U29)","v":0}]
[null," - Not included in Prohibition Against Supplanting Calculation",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"TOTAL",null,{"$f":"SUM(Z25:AA29)","v":0}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(R20>Z30,\"↑↑↑↑↑↑↑\",\" \")","v":" "}]
["Summary Funding Information"]
[]
["Program Funding  - By Source",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Program Funding Source - By Partner Agency ",null,null,null,null,"CLIG     Awarded Funds",null,"Federal MA",null,"Other Federal, Local, Other State, Private"]
["CLIG Awarded Funds + All State Priority Funds",null,null,null,{"$f":"SUM((H20+J20+L20+M20+P20)/AA20)","v":{"$error":"#DIV/0!"}},null,null,null,null,null,"Lead Agency:",null,"Lead Agency:",null,"Lead Agency:",null,"Lead Agency:",{"$f":"'Info Input'!D16","v":0},null,null,null,null,{"$f":"SUM(('Lead Form 100A'!H27+'Lead Form 100A'!J27)/('Form 100'!H20+'Form 100'!J20))","v":{"$error":"#DIV/0!"}},null,{"$f":"SUM(('Lead Form 100A'!R27)/('Form 100'!R20))","v":{"$error":"#DIV/0!"}},null,{"$f":"SUM(('Lead Form 100A'!S27+'Lead Form 100A'!W27+'Lead Form 100A'!Y27)/('Form 100'!S20+'Form 100'!W20+'Form 100'!Y20))","v":{"$error":"#DIV/0!"}}]
["Federal MA",null,null,null,{"$f":"SUM(R20/AA20)","v":{"$error":"#DIV/0!"}},null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'Info Input'!D21","v":0},null,null,null,null,{"$f":"SUM(('Agy 2 Form 100A'!H27+'Agy 2 Form 100A'!J27)/('Form 100'!H20+'Form 100'!J20))","v":{"$error":"#DIV/0!"}},null,{"$f":"SUM(('Agy 2 Form 100A'!R27)/('Form 100'!R20))","v":{"$error":"#DIV/0!"}},null,{"$f":"SUM(('Agy 2 Form 100A'!S27+'Agy 2 Form 100A'!W27+'Agy 2 Form 100A'!Y27)/('Form 100'!S20+'Form 100'!W20+'Form 100'!Y20))","v":{"$error":"#DIV/0!"}}]
["Other Federal, Local, Other State, Private",null,null,null,{"$f":"SUM((S20+W20+Y20)/AA20)","v":{"$error":"#DIV/0!"}},null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'Info Input'!D26","v":0},null,null,null,null,{"$f":"SUM(('DSS Form 100A'!H27+'DSS Form 100A'!J27)/('Form 100'!H20+'Form 100'!J20))","v":{"$error":"#DIV/0!"}},null,{"$f":"SUM(('DSS Form 100A'!R27)/('Form 100'!R20))","v":{"$error":"#DIV/0!"}},null,{"$f":"SUM(('DSS Form 100A'!S27+'DSS Form 100A'!W27+'DSS Form 100A'!Y27)/('Form 100'!S20+'Form 100'!W20+'Form 100'!Y20))","v":{"$error":"#DIV/0!"}}]
[null,null,null,null,{"$f":"SUM((E35:E37))","v":{"$error":"#DIV/0!"}},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(W35:W37)","v":{"$error":"#DIV/0!"}},null,{"$f":"SUM(Y35:Y37)","v":{"$error":"#DIV/0!"}},0,{"$error":"#DIV/0!"}]
[]
[null,null,null,null,null,null,"Part C Funds Administrative/Direct Services"]
[null,null,null,null,null,null,null,"Admin",null,"Direct",null,null,null,null,null,"Direct"]
[null,null,null,null,null,null,null,{"$f":"SUM('Lead Direct & Admin 100D'!E31+'Agy 2 Direct & Admin 100D'!E31+'DSS Direct & Admin 100D'!E31)","v":{"$error":"#DIV/0!"}},null,{"$f":"SUM('Lead Direct & Admin 100D'!H31+'Agy 2 Direct & Admin 100D'!H31+'DSS Direct & Admin 100D'!H31)","v":{"$error":"#DIV/0!"}},null,null,null,null,null,{"$f":"SUM('Lead Direct & Admin 100D'!J31+'Agy 2 Direct & Admin 100D'!J31+'DSS Direct & Admin 100D'!J31)","v":0}]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[null,null,"Part C Funding Request","Part B 611 Funding Request ","Part B 619 Funding Request ","Part B 619 Extended Option Funding Request ","State General Funds1 Funding Request",null,null,"Special Allocation #1",null,"Special Allocation #2",null,"Special Allocation #3",null,"Special Allocation #4",null,"SFY 2017 Federal MA2 Reimburse-ment Funds","Other Federal Funds",null,"Local Funds","Other State Funds",null,null,"Other/ Private Funds"]
[null,null,null,"Request","Request","Request","Request",null,null,"Request",null,"Request",null,"Request",null,"Request",null,"Assistance"]
[null,null,null,"Part B 611","Part 619","Part 619","State",null,null,"Part C",null,"Part C",null,"Part C",null,"Part C"]
[null,"Fixed Charges",{"$f":"SUM('Lead Obj 4 - Other Charges'!B15+'Lead Obj 4 - Other Charges'!C15+'Agy 2 Obj 4 - Other Charges'!B15+'Agy 2 Obj 4 - Other Charges'!C15+'DSS Obj 4 - Other Charges'!B15+'DSS Obj 4 - Other Charges'!C15)","v":0},{"$f":"SUM('Lead Obj 4 - Other Charges'!D15+'Agy 2 Obj 4 - Other Charges'!D15+'DSS Obj 4 - Other Charges'!D15)","v":0},{"$f":"SUM('Lead Obj 4 - Other Charges'!E15+'Agy 2 Obj 4 - Other Charges'!E15+'DSS Obj 4 - Other Charges'!E15)","v":0},{"$f":"SUM('Lead Obj 4 - Other Charges'!F15+'Agy 2 Obj 4 - Other Charges'!F15+'DSS Obj 4 - Other Charges'!F15)","v":0},{"$f":"SUM('Lead Obj 4 - Other Charges'!G15+'Agy 2 Obj 4 - Other Charges'!G15+'DSS Obj 4 - Other Charges'!G15)","v":0},null,null,{"$f":"SUM('Lead Obj 4 - Other Charges'!H15+'Agy 2 Obj 4 - Other Charges'!H15+'DSS Obj 4 - Other Charges'!H15)","v":0},null,{"$f":"SUM('Lead Obj 4 - Other Charges'!I15+'Agy 2 Obj 4 - Other Charges'!I15+'DSS Obj 4 - Other Charges'!I15)","v":0},null,{"$f":"SUM('Lead Obj 4 - Other Charges'!J15+'Agy 2 Obj 4 - Other Charges'!J15+'DSS Obj 4 - Other Charges'!J15)","v":0},null,{"$f":"SUM('Lead Obj 4 - Other Charges'!K15+'Agy 2 Obj 4 - Other Charges'!K15+'DSS Obj 4 - Other Charges'!K15)","v":0},null,{"$f":"SUM('Lead Obj 4 - Other Charges'!L15+'Agy 2 Obj 4 - Other Charges'!L15+'DSS Obj 4 - Other Charges'!L15)","v":0},{"$f":"SUM('Lead Obj 4 - Other Charges'!M15+'Agy 2 Obj 4 - Other Charges'!M15+'DSS Obj 4 - Other Charges'!M15)","v":0},null,{"$f":"SUM('Lead Obj 4 - Other Charges'!N15+'Agy 2 Obj 4 - Other Charges'!N15+'DSS Obj 4 - Other Charges'!N15)","v":0},{"$f":"SUM('Lead Obj 4 - Other Charges'!O15+'Agy 2 Obj 4 - Other Charges'!O15+'DSS Obj 4 - Other Charges'!O15)","v":0},null,null,{"$f":"SUM('Lead Obj 4 - Other Charges'!P15+'Agy 2 Obj 4 - Other Charges'!P15+'DSS Obj 4 - Other Charges'!P15)","v":0}]
[null,"Other Charges Less Fixed Charges",{"$f":"SUM(C14-C67)","v":0},{"$f":"SUM(D14-D67)","v":0},{"$f":"SUM(E14-E67)","v":0},{"$f":"SUM(F14-F67)","v":0},{"$f":"SUM(G14-G67)","v":0},null,null,{"$f":"SUM(J14-J67)","v":0},null,{"$f":"SUM(L14-L67)","v":0},null,{"$f":"SUM(N14-N67)","v":0},null,{"$f":"SUM(P14-P67)","v":0},null,{"$f":"SUM(R14-R67)","v":0},{"$f":"SUM(S14-S67)","v":0},null,{"$f":"SUM(U14-U67)","v":0},{"$f":"SUM(V14-V67)","v":0},null,null,{"$f":"SUM(Y14-Y67)","v":0}]
[null,"Total Other Charges",{"$f":"SUM(C67:C68)","v":0},{"$f":"SUM(D67:D68)","v":0},0,0,0,null,null,{"$f":"SUM(J67:J68)","v":0},{"$f":"SUM(K67:K68)","v":0},0,{"$f":"SUM(M67:M68)","v":0},0,0,{"$f":"SUM(P67:P68)","v":0},0,0,0,null,{"$f":"SUM(U67:U68)","v":0},0,null,null,{"$f":"SUM(Y67:Y68)","v":0}]

{"sheet":"Non-Supplant Template","index":24,"n_rows":30,"n_cols":8,"rows_kept":30,"cut":false,"hidden":false,"merged":[[0,2,0,5],[4,0,4,7],[6,0,6,7],[8,0,8,7],[10,0,10,7],[1,3,1,4],[3,0,3,7],[20,4,20,5],[20,6,20,7],[17,0,17,7],[18,0,18,1],[18,2,18,3],[18,4,18,5],[18,6,18,7],[26,0,26,7],[28,2,28,5],[29,2,29,5],[12,2,12,3],[13,2,13,3],[14,2,14,3],[15,2,15,3],[12,4,12,5],[23,2,23,3],[23,4,23,5],[23,6,23,7],[24,2,24,3],[24,4,24,5],[24,6,24,7],[21,2,21,3],[21,4,21,5],[25,2,25,7],[15,4,15,5],[12,6,12,7],[13,6,13,7],[14,6,14,7],[15,6,15,7],[14,4,14,5],[13,4,13,5],[21,6,21,7],[22,2,22,3],[22,4,22,5],[22,6,22,7],[19,2,19,3],[19,4,19,5],[19,6,19,7],[20,2,20,3]]}
[null,null,{"$f":"'Info Input'!D13","v":"Choose from Drop-down Menu"}]
[null,null,null,"Jurisdiction or State Agency"]
[]
["SFY 2024 Consolidated Local Implementation Grant (CLIG) "]
["LLA/PA Prohibition Against Supplanting Template"]
[]
["This template will assist a Local Infants and Toddlers Program (LITP), through its  Local Lead Agency (LLA)/Public Agency (PA) to demonstrate compliance with the Prohibition Against Supplanting requirement for eligibility to receive IDEA federal funding for the 2023 State fiscal year (SFY).  To comply with federal regulation 34 CFR  Sec. 303.225,  the total amount of State and local funds budgeted for expenditures in SFY 2024 by a LITP for early intervention services for children eligible under Part C and their families must be at least equal to the total amount of State and local funds actually expended for early intervention services for these children and their families in SFY 2022.  The sources of funds for this calculation are local funds and \"Other State\" funds from all LITP partner agencies.  Expenditures paid with federal funds (including federal MA reimbursement funds) may not be included in  this calculation. \"Other State\" funds do not include general State funds allocated through the CLIG process (by grant or through the IGT), but do include State funds assigned for LITP purposes by local departments of health and social services and Blueprint for Maryland's Future funds.                                                   "]
[]
["Directions:  Complete unshaded fields for the specified years.  To support the amounts provided, complete the Budget/Actual Detail Chart below with amounts for local funds or other State & Local funds, accordingly.  Shaded cells automatically populate with figures provided on the C-100A Forms."]
[]
["Total Actual/Budgeted/Projected Expenditures to Infants and Toddlers with Disabilities"]
[]
[null,null,"LOCAL FUNDS",null,"OTHER STATE FUNDS",null,"Total"]
[null,"SFY 2022-Actual",null,null,null,null,{"$f":"SUM(C14:F14)","v":0}]
[null,"SFY 2023-Budgeted",null,null,null,null,0]
[null,"SFY 2024-Projected",{"$f":"SUM('Form 100'!U20)","v":0},null,{"$f":"SUM('Form 100'!V20)","v":0},null,{"$f":"SUM(C16:F16)","v":0}]
[]
["COMBINED LOCAL AND OTHER STATE ACTUAL/BUDGETED/PROJECTED DETAIL"]
["OBJECT",null,"SFY 2022 Actuals",null,"SFY 2023 Budgeted",null,"SFY 2024 Projected"]
["SALARIES & WAGES",null,null,null,null,null,{"$f":"SUM('Form 100'!U11:V11)","v":0}]
["CONTRACTED SERVICES",null,null,null,null,null,{"$f":"SUM('Form 100'!U12:V12)","v":0}]
["SUPPLIES & MATERIALS",null,null,null,null,null,{"$f":"SUM('Form 100'!U13:V13)","v":0}]
["OTHER CHARGES ",null,null,null,null,null,{"$f":"SUM('Form 100'!U14:V14)","v":0}]
["EQUIPMENT",null,null,null,null,null,{"$f":"SUM('Form 100'!U15:V15)","v":0}]
["TOTALS",null,{"$f":"SUM(C20:D24)","v":0},null,{"$f":"SUM(E20:F24)","v":0},{"$f":"SUM(F20:F24)","v":0},{"$f":"SUM(G20:H24)","v":0},{"$f":"SUM(H20:H24)","v":0}]
[null,null,{"$f":"IF(G25<C25,\"ELIGILITY REQUIREMENT: Total in last column must equal or exceed total in first column\",\" \")","v":" "}]
["By signing below, I certify to the best of my knowledge and belief that this report contains combined amounts from LITP partner agencies, is true, complete, and accurate, and that no amount of federal funds, including Federal Medicaid reimbursement funds or State Infants & Toddlers funds awarded as a grant or received through the IGT have been included.  Documentation substantiating these figures, which may include figures from partner agencies, is maintained by the LLA/PA and is readily availably for MSDE monitoring review."]
[]
["Signature, LA Finance Officer",null,null,null,null,null,"Date"]
["Signature, LA Director",null,null,null,null,null,"Date"]

{"sheet":"C-1-25 Part C","index":25,"n_rows":59,"n_cols":11,"rows_kept":59,"cut":false,"hidden":false,"merged":[[1,0,1,1],[1,2,1,4],[1,6,1,8],[2,0,2,1],[2,2,2,4],[2,6,2,10],[3,0,3,1],[3,2,3,4],[3,6,3,10],[4,0,4,1],[4,2,4,4],[4,6,4,10],[16,2,16,3],[5,0,5,1],[5,2,5,4],[5,8,5,10],[6,0,6,1],[6,9,6,10],[8,0,10,3],[9,8,10,8],[9,9,10,9],[11,0,11,3],[12,2,12,3],[13,2,13,3],[14,2,14,3],[15,0,15,3],[29,0,29,3],[17,2,17,3],[18,0,18,3],[19,2,19,3],[20,2,20,3],[21,2,21,3],[22,2,22,3],[24,2,24,3],[25,2,25,3],[26,2,26,3],[27,2,27,3],[28,2,28,3],[44,0,44,3],[30,2,30,3],[34,2,34,3],[35,2,35,3],[36,0,36,3],[37,0,37,3],[38,0,38,3],[39,0,39,3],[40,2,40,3],[41,2,41,3],[42,0,42,3],[43,0,43,3],[54,8,54,9],[45,0,45,3],[46,2,46,3],[47,2,47,3],[48,2,48,3],[49,0,49,3],[51,0,51,2],[51,3,51,5],[51,8,51,9],[52,8,52,9],[53,0,53,2],[53,3,53,5],[53,8,53,9],[58,8,58,9],[55,0,55,2],[55,3,55,5],[55,8,55,9],[56,8,56,9],[57,0,57,2],[57,3,57,5],[57,8,57,9]]}
["The MSDE Financial Reporting Manual for Maryland Public School is used as a guide for completing the C-1-25 Budget Form by Category and Budget line items. Attachment 20A is completed for each grant allocation. Refer to Book # 1, Instructions and Appendices A - F, Budget Information for detailed information regarding the  C-1-25."]
["ORIGINAL GRANT BUDGET",null,{"$f":"'Info Input'!H29","v":0},null,null,"BUDGET AMENDMENT #"," ",null,null,"DATE OF REQUEST"]
["GRANT NAME",null,"MITP CLIG Part C",null,null,"GRANT RECIPIENT NAME"," "]
["MSDE GRANT#",null,null,null,null,"RECIPIENT GRANT #"]
["REVENUE SOURCE ",null,"IDEA Part C",null,null,"RECIPIENT AGENCY NAME"]
["FUND SOURCE",null,5263,null,null,"GRANT PERIOD","2023-07-01","2024-09-30"]
[null,null," ",null,null,null,"FROM","TO"]
[]
["CATEGORY/PROGRAM",null,null,null,"BUDGET OBJECT"]
[null,null,null,null,"01- SALARIES ","02 - CONTRACT","03- SUPPLIES &      ","04 - OTHER","05 - EQUIPMENT","08 - TRANSFERS","BUDGET  BY "]
[null,null,null,null,"& WAGES","   SERVICES    ","       MATERIALS"," CHARGES",null,null,"CAT./PROG. "]
["201 Administration"]
["Prog.",21," General Support",null,null,null,null,null,null,null,{"$f":"SUM(E13:J13)","v":0}]
["Prog.",22," Business Support",null,null,null,null,null,null,{"$f":"SUM('Form 100'!C19)","v":0},{"$f":"SUM(E14:J14)","v":0}]
["Prog.",23," Centralized Support",null,null,null,null,null,null,null,{"$f":"SUM(E15:J15)","v":0}]
["202 Mid-Level Administration"]
["Prog.",15," Office of the Principal",null,null,null,null,null,null,null,{"$f":"SUM(E17:J17)","v":0}]
["Prog.",16," Inst. Admin. & Supv.",null,null,null,null,null,null,null,{"$f":"SUM(E18:J18)","v":0}]
["203-205 Instruction Categories"]
["Prog.","01","Regular Prog.",null,null,null,null,null,null,null,{"$f":"SUM(E20:J20)","v":0}]
["Prog.","02","Special Prog. ",null,null,null,null,null,null,null,0]
["Prog.","03","Career & Tech Prog."," ",null,null,null,null,null,null,0]
["Prog.","04","Gifted & Talented Prog.",null,null,null,null,null,null,null,0]
["Prog.","07","Non Public Transfers",null,null,null,null,null,null,null,0]
["Prog.","08","School Library Media",null,null,null,null,null,null,null,0]
["Prog.","09","Instruction Staff Dev.",null,null,null,null,null,null,null,0]
["Prog.",10,"Guidance Services",null,null,null,null,null,null,null,0]
["Prog.",11,"Psychological Services",null,null,null,null,null,null,null,0]
["Prog.",12,"Adult Education",null,null,null,null,null,null,null,0]
["206 Special Education"]
["Prog.","04","Public Sch Instr. Prog.",null,{"$f":"SUM('Form 100'!C11)","v":0},{"$f":"SUM('Form 100'!C12)","v":0},{"$f":"SUM('Form 100'!C13)","v":0},{"$f":"SUM('Form 100'!C68)","v":0},{"$f":"SUM('Form 100'!C15)","v":0},null,{"$f":"SUM(E31:J31)","v":0}]
["Prog.  ","06","Educ. Prog. In-State Institution",null,null,null,null,null,null,null,0]
["Prog.","07","Non Public Programs",null,null,null,null,null,null,null,0]
["Prog.","09","Instructional Staff Dev.",null,null,null,null,null,null,null,0]
["Prog.","15","Office of the Principal",null,null,null,null,null,null,null,0]
["Prog.","16","Inst. Admin & Superv.",null,null,null,null,null,null,null,0]
["207 Student Personnel Serv.",null,null,null,null,null,null,null,null,null,0]
["208 Student Health Services",null,null,null,null,null,null,null,null,null,0]
["209 Student Transportation",null,null,null,null,null,null,null,null,null,0]
["210 Plant Operation"]
["Prog.","30","Warehousing & Distr.",null,null,null,null,null,null,null,{"$f":"SUM(E41:J41)","v":0}]
["Prog.","31","Operating Services",null,null,null,null,null,null,null,{"$f":"SUM(E42:J42)","v":0}]
["211 Plant Maintenance",null,null,null,null,null,null,null,null,null,{"$f":"SUM(E43:J43)","v":0}]
["212 Fixed Charges",null,null,null,null,null,null,{"$f":"SUM('Form 100'!C67)","v":0},null,null,{"$f":"SUM(E44:J44)","v":0}]
["214 Community Services",null,null,null,null,null,null,null,null,null,{"$f":"SUM(E45:J45)","v":0}]
["215 Capital Outlay"]
["Prog.","34 ","Land & Improvements",null,null,null,null,null,null,null,{"$f":"SUM(E47:J47)","v":0}]
["Prog.",35,"Buildings & Additions",null,null,null,null,null,null,null,{"$f":"SUM(E48:J48)","v":0}]
["Prog.",36,"Remodeling",null,null,null,null,null,null,null,{"$f":"SUM(E49:J49)","v":0}]
["Total Expenditures By Object",null,null,null,{"$f":"SUM(E13:E49)","v":0},0,0,0,0,0,0]
[]
["Finance Official Approval",null,null," "]
[null,null,null,null,"Name",null,"Signature",null,"Date",null,"Telephone #"]
["Supt./Agency Head Approval"]
[null,null,null,null,"Name",null,"Signature",null,"Date",null,"Telephone #"]
["MSDE Grant Manager Approval",null,null," "]
[null,null,null,null,"Name",null,"Signature",null,"Date",null,"Telephone #"]
["MSDE Program Approval",null,null," "]
["End of Attachment 20 . Proceed to Attachment 20 B to complete a Budget Detail description aligned to each C-1-25 completed. ",null,null,null,"Name",null,"Signature",null,"Date",null,"Telephone #"]

{"sheet":"C-1-25 Part B 611","index":26,"n_rows":59,"n_cols":11,"rows_kept":59,"cut":false,"hidden":false,"merged":[[1,0,1,1],[1,2,1,4],[1,6,1,8],[2,0,2,1],[2,2,2,4],[2,6,2,10],[3,0,3,1],[3,2,3,4],[3,6,3,10],[4,0,4,1],[4,2,4,4],[4,6,4,10],[16,2,16,3],[5,0,5,1],[5,2,5,4],[5,8,5,10],[6,0,6,1],[6,9,6,10],[8,0,10,3],[9,8,10,8],[9,9,10,9],[11,0,11,3],[12,2,12,3],[13,2,13,3],[14,2,14,3],[15,0,15,3],[29,0,29,3],[17,2,17,3],[18,0,18,3],[19,2,19,3],[20,2,20,3],[21,2,21,3],[22,2,22,3],[24,2,24,3],[25,2,25,3],[26,2,26,3],[27,2,27,3],[28,2,28,3],[44,0,44,3],[30,2,30,3],[34,2,34,3],[35,2,35,3],[36,0,36,3],[37,0,37,3],[38,0,38,3],[39,0,39,3],[40,2,40,3],[41,2,41,3],[42,0,42,3],[43,0,43,3],[54,8,54,9],[45,0,45,3],[46,2,46,3],[47,2,47,3],[48,2,48,3],[49,0,49,3],[51,0,51,2],[51,3,51,5],[51,8,51,9],[52,8,52,9],[53,0,53,2],[53,3,53,5],[53,8,53,9],[58,8,58,9],[55,0,55,2],[55,3,55,5],[55,8,55,9],[56,8,56,9],[57,0,57,2],[57,3,57,5],[57,8,57,9]]}
["The MSDE Financial Reporting Manual for Maryland Public School is used as a guide for completing the C-1-25 Budget Form by Category and Budget line items. Attachment 20A is completed for each grant allocation. Refer to Book # 1, Instructions and Appendices A - F, Budget Information for detailed information regarding the  C-1-25."]
["ORIGINAL GRANT BUDGET",null,{"$f":"'Info Input'!H30","v":0},null,null,"BUDGET AMENDMENT #"," ",null,null,"DATE OF REQUEST"]
["GRANT NAME",null,"MITP CLIG Part B 611",null,null,"GRANT RECIPIENT NAME"," "]
["MSDE GRANT#",null,null,null,null,"RECIPIENT GRANT #"]
["REVENUE SOURCE ",null,"IDEA Part B 611",null,null,"RECIPIENT AGENCY NAME"]
["FUND SOURCE",null,5243,null,null,"GRANT PERIOD","2023-07-01","2024-09-30"]
[null,null," ",null,null,null,"FROM","TO"]
[]
["CATEGORY/PROGRAM",null,null,null,"BUDGET OBJECT"]
[null,null,null,null,"01- SALARIES ","02 - CONTRACT","03- SUPPLIES &      ","04 - OTHER","05 - EQUIPMENT","08 - TRANSFERS","BUDGET  BY "]
[null,null,null,null,"& WAGES","   SERVICES    ","       MATERIALS"," CHARGES",null,null,"CAT./PROG. "]
["201 Administration"]
["Prog.",21," General Support",null,null,null,null,null,null,null,{"$f":"SUM(E13:J13)","v":0}]
["Prog.",22," Business Support",null,null,null,null,null,null,{"$f":"SUM('Form 100'!D19)","v":0},{"$f":"SUM(E14:J14)","v":0}]
["Prog.",23," Centralized Support",null,null,null,null,null,null,null,{"$f":"SUM(E15:J15)","v":0}]
["202 Mid-Level Administration"]
["Prog.",15," Office of the Principal",null,null,null,null,null,null,null,{"$f":"SUM(E17:J17)","v":0}]
["Prog.",16," Inst. Admin. & Supv.",null,null,null,null,null,null,null,{"$f":"SUM(E18:J18)","v":0}]
["203-205 Instruction Categories"]
["Prog.","01","Regular Prog.",null,null,null,null,null,null,null,{"$f":"SUM(E20:J20)","v":0}]
["Prog.","02","Special Prog. ",null,null,null,null,null,null,null,0]
["Prog.","03","Career & Tech Prog."," ",null,null,null,null,null,null,0]
["Prog.","04","Gifted & Talented Prog.",null,null,null,null,null,null,null,0]
["Prog.","07","Non Public Transfers",null,null,null,null,null,null,null,0]
["Prog.","08","School Library Media",null,null,null,null,null,null,null,0]
["Prog.","09","Instruction Staff Dev.",null,null,null,null,null,null,null,0]
["Prog.",10,"Guidance Services",null,null,null,null,null,null,null,0]
["Prog.",11,"Psychological Services",null,null,null,null,null,null,null,0]
["Prog.",12,"Adult Education",null,null,null,null,null,null,null,0]
["206 Special Education"]
["Prog.","04","Public Sch Instr. Prog.",null,{"$f":"SUM('Form 100'!D11)","v":0},{"$f":"SUM('Form 100'!D12)","v":0},{"$f":"SUM('Form 100'!D13)","v":0},{"$f":"SUM('Form 100'!D68)","v":0},{"$f":"SUM('Form 100'!D15)","v":0},null,{"$f":"SUM(E31:J31)","v":0}]
["Prog.  ","06","Educ. Prog. In-State Institution",null,null,null,null,null,null,null,0]
["Prog.","07","Non Public Programs",null,null,null,null,null,null,null,0]
["Prog.","09","Instructional Staff Dev.",null,null,null,null,null,null,null,0]
["Prog.","15","Office of the Principal",null,null,null,null,null,null,null,0]
["Prog.","16","Inst. Admin & Superv.",null,null,null,null,null,null,null,0]
["207 Student Personnel Serv.",null,null,null,null,null,null,null,null,null,0]
["208 Student Health Services",null,null,null,null,null,null,null,null,null,0]
["209 Student Transportation",null,null,null,null,null,null,null,null,null,0]
["210 Plant Operation"]
["Prog.","30","Warehousing & Distr.",null,null,null,null,null,null,null,{"$f":"SUM(E41:J41)","v":0}]
["Prog.","31","Operating Services",null,null,null,null,null,null,null,{"$f":"SUM(E42:J42)","v":0}]
["211 Plant Maintenance",null,null,null,null,null,null,null,null,null,{"$f":"SUM(E43:J43)","v":0}]
["212 Fixed Charges",null,null,null,null,null,null,{"$f":"SUM('Form 100'!D67)","v":0},null,null,{"$f":"SUM(E44:J44)","v":0}]
["214 Community Services",null,null,null,null,null,null,null,null,null,{"$f":"SUM(E45:J45)","v":0}]
["215 Capital Outlay"]
["Prog.","34 ","Land & Improvements",null,null,null,null,null,null,null,{"$f":"SUM(E47:J47)","v":0}]
["Prog.",35,"Buildings & Additions",null,null,null,null,null,null,null,{"$f":"SUM(E48:J48)","v":0}]
["Prog.",36,"Remodeling",null,null,null,null,null,null,null,{"$f":"SUM(E49:J49)","v":0}]
["Total Expenditures By Object",null,null,null,{"$f":"SUM(E13:E49)","v":0},0,0,0,0,0,0]
[]
["Finance Official Approval",null,null," "]
[null,null,null,null,"Name",null,"Signature",null,"Date",null,"Telephone #"]
["Supt./Agency Head Approval"]
[null,null,null,null,"Name",null,"Signature",null,"Date",null,"Telephone #"]
["MSDE Grant Manager Approval",null,null," "]
[null,null,null,null,"Name",null,"Signature",null,"Date",null,"Telephone #"]
["MSDE Program Approval",null,null," "]
["End of Attachment 20 . Proceed to Attachment 20 B to complete a Budget Detail description aligned to each C-1-25 completed. ",null,null,null,"Name",null,"Signature",null,"Date",null,"Telephone #"]

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["The MSDE Financial Reporting Manual for Maryland Public School is used as a guide for completing the C-1-25 Budget Form by Category and Budget line items. Attachment 20A is completed for each grant allocation. Refer to Book # 1, Instructions and Appendices A - F, Budget Information for detailed information regarding the  C-1-25."]
["ORIGINAL GRANT BUDGET",null,{"$f":"'Info Input'!H31","v":0},null,null,"BUDGET AMENDMENT #"," ",null,null,"DATE OF REQUEST"]
["GRANT NAME",null,"MITP CLIG Part B 619 for                  Family Support Services Age 3-K",null,null,"GRANT RECIPIENT NAME"," "]
["MSDE GRANT#",null,null,null,null,"RECIPIENT GRANT #"]
["REVENUE SOURCE ",null,"IDEA Part B 619",null,null,"RECIPIENT AGENCY NAME"]
["FUND SOURCE",null,5213,null,null,"GRANT PERIOD","2023-07-01","2024-09-30"]
[null,null," ",null,null,null,"FROM","TO"]
[]
["CATEGORY/PROGRAM",null,null,null,"BUDGET OBJECT"]
[null,null,null,null,"01- SALARIES ","02 - CONTRACT","03- SUPPLIES &      ","04 - OTHER","05 - EQUIPMENT","08 - TRANSFERS","BUDGET  BY "]
[null,null,null,null,"& WAGES","   SERVICES    ","       MATERIALS"," CHARGES",null,null,"CAT./PROG. "]
["201 Administration"]
["Prog.",21," General Support",null,null,null,null,null,null,null,{"$f":"SUM(E13:J13)","v":0}]
["Prog.",22," Business Support",null,null,null,null,null,null,{"$f":"SUM('Form 100'!E19)","v":0},{"$f":"SUM(E14:J14)","v":0}]
["Prog.",23," Centralized Support",null,null,null,null,null,null,null,{"$f":"SUM(E15:J15)","v":0}]
["202 Mid-Level Administration"]
["Prog.",15," Office of the Principal",null,null,null,null,null,null,null,{"$f":"SUM(E17:J17)","v":0}]
["Prog.",16," Inst. Admin. & Supv.",null,null,null,null,null,null,null,{"$f":"SUM(E18:J18)","v":0}]
["203-205 Instruction Categories"]
["Prog.","01","Regular Prog.",null,null,null,null,null,null,null,{"$f":"SUM(E20:J20)","v":0}]
["Prog.","02","Special Prog. ",null,null,null,null,null,null,null,0]
["Prog.","03","Career & Tech Prog."," ",null,null,null,null,null,null,0]
["Prog.","04","Gifted & Talented Prog.",null,null,null,null,null,null,null,0]
["Prog.","07","Non Public Transfers",null,null,null,null,null,null,null,0]
["Prog.","08","School Library Media",null,null,null,null,null,null,null,0]
["Prog.","09","Instruction Staff Dev.",null,null,null,null,null,null,null,0]
["Prog.",10,"Guidance Services",null,null,null,null,null,null,null,0]
["Prog.",11,"Psychological Services",null,null,null,null,null,null,null,0]
["Prog.",12,"Adult Education",null,null,null,null,null,null,null,0]
["206 Special Education"]
["Prog.","04","Public Sch Instr. Prog.",null,{"$f":"SUM('Form 100'!E11)","v":0},{"$f":"SUM('Form 100'!E12)","v":0},{"$f":"SUM('Form 100'!E13)","v":0},{"$f":"SUM('Form 100'!E68)","v":0},{"$f":"SUM('Form 100'!E15)","v":0},null,{"$f":"SUM(E31:J31)","v":0}]
["Prog.  ","06","Educ. Prog. In-State Institution",null,null,null,null,null,null,null,0]
["Prog.","07","Non Public Programs",null,null,null,null,null,null,null,0]
["Prog.","09","Instructional Staff Dev.",null,null,null,null,null,null,null,0]
["Prog.","15","Office of the Principal",null,null,null,null,null,null,null,0]
["Prog.","16","Inst. Admin & Superv.",null,null,null,null,null,null,null,0]
["207 Student Personnel Serv.",null,null,null,null,null,null,null,null,null,0]
["208 Student Health Services",null,null,null,null,null,null,null,null,null,0]
["209 Student Transportation",null,null,null,null,null,null,null,null,null,0]
["210 Plant Operation"]
["Prog.","30","Warehousing & Distr.",null,null,null,null,null,null,null,{"$f":"SUM(E41:J41)","v":0}]
["Prog.","31","Operating Services",null,null,null,null,null,null,null,{"$f":"SUM(E42:J42)","v":0}]
["211 Plant Maintenance",null,null,null,null,null,null,null,null,null,{"$f":"SUM(E43:J43)","v":0}]
["212 Fixed Charges",null,null,null,null,null,null,{"$f":"SUM('Form 100'!E67)","v":0},null,null,{"$f":"SUM(E44:J44)","v":0}]
["214 Community Services",null,null,null,null,null,null,null,null,null,{"$f":"SUM(E45:J45)","v":0}]
["215 Capital Outlay"]
["Prog.","34 ","Land & Improvements",null,null,null,null,null,null,null,{"$f":"SUM(E47:J47)","v":0}]
["Prog.",35,"Buildings & Additions",null,null,null,null,null,null,null,{"$f":"SUM(E48:J48)","v":0}]
["Prog.",36,"Remodeling",null,null,null,null,null,null,null,{"$f":"SUM(E49:J49)","v":0}]
["Total Expenditures By Object",null,null,null,{"$f":"SUM(E13:E49)","v":0},0,0,0,0,0,0]
[]
["Finance Official Approval",null,null," "]
[null,null,null,null,"Name",null,"Signature",null,"Date",null,"Telephone #"]
["Supt./Agency Head Approval"]
[null,null,null,null,"Name",null,"Signature",null,"Date",null,"Telephone #"]
["MSDE Grant Manager Approval",null,null," "]
[null,null,null,null,"Name",null,"Signature",null,"Date",null,"Telephone #"]
["MSDE Program Approval",null,null," "]
["End of Attachment 20 . Proceed to Attachment 20 B to complete a Budget Detail description aligned to each C-1-25 completed. ",null,null,null,"Name",null,"Signature",null,"Date",null,"Telephone #"]

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["The MSDE Financial Reporting Manual for Maryland Public School is used as a guide for completing the C-1-25 Budget Form by Category and Budget line items. Attachment 20A is completed for each grant allocation. Refer to Book # 1, Instructions and Appendices A - F, Budget Information for detailed information regarding the  C-1-25."]
["ORIGINAL GRANT BUDGET",null,{"$f":"'Info Input'!H32","v":0},null,null,"BUDGET AMENDMENT #"," ",null,null,"DATE OF REQUEST"]
["GRANT NAME",null,"MITP CLIG Part B 619 for                  Extended Option",null,null,"GRANT RECIPIENT NAME"," "]
["MSDE GRANT#",null,null,null,null,"RECIPIENT GRANT #"]
["REVENUE SOURCE ",null,"IDEA Part B 619",null,null,"RECIPIENT AGENCY NAME"]
["FUND SOURCE",null,5213,null,null,"GRANT PERIOD","2023-07-01","2024-09-30"]
[null,null," ",null,null,null,"FROM","TO"]
[]
["CATEGORY/PROGRAM",null,null,null,"BUDGET OBJECT"]
[null,null,null,null,"01- SALARIES ","02 - CONTRACT","03- SUPPLIES &      ","04 - OTHER","05 - EQUIPMENT","08 - TRANSFERS","BUDGET  BY "]
[null,null,null,null,"& WAGES","   SERVICES    ","       MATERIALS"," CHARGES",null,null,"CAT./PROG. "]
["201 Administration"]
["Prog.",21," General Support",null,null,null,null,null,null,null,{"$f":"SUM(E13:J13)","v":0}]
["Prog.",22," Business Support",null,null,null,null,null,null,{"$f":"SUM('Form 100'!F19)","v":0},{"$f":"SUM(E14:J14)","v":0}]
["Prog.",23," Centralized Support",null,null,null,null,null,null,null,{"$f":"SUM(E15:J15)","v":0}]
["202 Mid-Level Administration"]
["Prog.",15," Office of the Principal",null,null,null,null,null,null,null,{"$f":"SUM(E17:J17)","v":0}]
["Prog.",16," Inst. Admin. & Supv.",null,null,null,null,null,null,null,{"$f":"SUM(E18:J18)","v":0}]
["203-205 Instruction Categories"]
["Prog.","01","Regular Prog.",null,null,null,null,null,null,null,{"$f":"SUM(E20:J20)","v":0}]
["Prog.","02","Special Prog. ",null,null,null,null,null,null,null,0]
["Prog.","03","Career & Tech Prog."," ",null,null,null,null,null,null,0]
["Prog.","04","Gifted & Talented Prog.",null,null,null,null,null,null,null,0]
["Prog.","07","Non Public Transfers",null,null,null,null,null,null,null,0]
["Prog.","08","School Library Media",null,null,null,null,null,null,null,0]
["Prog.","09","Instruction Staff Dev.",null,null,null,null,null,null,null,0]
["Prog.",10,"Guidance Services",null,null,null,null,null,null,null,0]
["Prog.",11,"Psychological Services",null,null,null,null,null,null,null,0]
["Prog.",12,"Adult Education",null,null,null,null,null,null,null,0]
["206 Special Education"]
["Prog.","04","Public Sch Instr. Prog.",null,{"$f":"SUM('Form 100'!F11)","v":0},{"$f":"SUM('Form 100'!F12)","v":0},{"$f":"SUM('Form 100'!F13)","v":0},{"$f":"SUM('Form 100'!F68)","v":0},{"$f":"SUM('Form 100'!F15)","v":0},null,{"$f":"SUM(E31:J31)","v":0}]
["Prog.  ","06","Educ. Prog. In-State Institution",null,null,null,null,null,null,null,0]
["Prog.","07","Non Public Programs",null,null,null,null,null,null,null,0]
["Prog.","09","Instructional Staff Dev.",null,null,null,null,null,null,null,0]
["Prog.","15","Office of the Principal",null,null,null,null,null,null,null,0]
["Prog.","16","Inst. Admin & Superv.",null,null,null,null,null,null,null,0]
["207 Student Personnel Serv.",null,null,null,null,null,null,null,null,null,0]
["208 Student Health Services",null,null,null,null,null,null,null,null,null,0]
["209 Student Transportation",null,null,null,null,null,null,null,null,null,0]
["210 Plant Operation"]
["Prog.","30","Warehousing & Distr.",null,null,null,null,null,null,null,{"$f":"SUM(E41:J41)","v":0}]
["Prog.","31","Operating Services",null,null,null,null,null,null,null,{"$f":"SUM(E42:J42)","v":0}]
["211 Plant Maintenance",null,null,null,null,null,null,null,null,null,{"$f":"SUM(E43:J43)","v":0}]
["212 Fixed Charges",null,null,null,null,null,null,{"$f":"SUM('Form 100'!F67)","v":0},null,null,{"$f":"SUM(E44:J44)","v":0}]
["214 Community Services",null,null,null,null,null,null,null,null,null,{"$f":"SUM(E45:J45)","v":0}]
["215 Capital Outlay"]
["Prog.","34 ","Land & Improvements",null,null,null,null,null,null,null,{"$f":"SUM(E47:J47)","v":0}]
["Prog.",35,"Buildings & Additions",null,null,null,null,null,null,null,{"$f":"SUM(E48:J48)","v":0}]
["Prog.",36,"Remodeling",null,null,null,null,null,null,null,{"$f":"SUM(E49:J49)","v":0}]
["Total Expenditures By Object",null,null,null,{"$f":"SUM(E13:E49)","v":0},0,0,0,0,0,0]
[]
["Finance Official Approval",null,null," "]
[null,null,null,null,"Name",null,"Signature",null,"Date",null,"Telephone #"]
["Supt./Agency Head Approval"]
[null,null,null,null,"Name",null,"Signature",null,"Date",null,"Telephone #"]
["MSDE Grant Manager Approval",null,null," "]
[null,null,null,null,"Name",null,"Signature",null,"Date",null,"Telephone #"]
["MSDE Program Approval",null,null," "]
["End of Attachment 20 . Proceed to Attachment 20 B to complete a Budget Detail description aligned to each C-1-25 completed. ",null,null,null,"Name",null,"Signature",null,"Date",null,"Telephone #"]

{"sheet":"C-1-25 Blueprint+IGT","index":29,"n_rows":59,"n_cols":11,"rows_kept":59,"cut":false,"hidden":false,"merged":[[1,0,1,1],[1,2,1,4],[1,6,1,8],[2,0,2,1],[2,2,2,4],[2,6,2,10],[3,0,3,1],[3,2,3,4],[3,6,3,10],[4,0,4,1],[4,2,4,4],[4,6,4,10],[16,2,16,3],[5,0,5,1],[5,2,5,4],[5,8,5,10],[6,0,6,1],[6,9,6,10],[8,0,10,3],[9,8,10,8],[9,9,10,9],[11,0,11,3],[12,2,12,3],[13,2,13,3],[14,2,14,3],[15,0,15,3],[29,0,29,3],[17,2,17,3],[18,0,18,3],[19,2,19,3],[20,2,20,3],[21,2,21,3],[22,2,22,3],[24,2,24,3],[25,2,25,3],[26,2,26,3],[27,2,27,3],[28,2,28,3],[44,0,44,3],[30,2,30,3],[34,2,34,3],[35,2,35,3],[36,0,36,3],[37,0,37,3],[38,0,38,3],[39,0,39,3],[40,2,40,3],[41,2,41,3],[42,0,42,3],[43,0,43,3],[54,8,54,9],[45,0,45,3],[46,2,46,3],[47,2,47,3],[48,2,48,3],[49,0,49,3],[51,0,51,2],[51,3,51,5],[51,8,51,9],[52,8,52,9],[53,0,53,2],[53,3,53,5],[53,8,53,9],[58,8,58,9],[55,0,55,2],[55,3,55,5],[55,8,55,9],[56,8,56,9],[57,0,57,2],[57,3,57,5],[57,8,57,9]]}
["The MSDE Financial Reporting Manual for Maryland Public School is used as a guide for completing the C-1-25 Budget Form by Category and Budget line items. Attachment 20A is completed for each grant allocation. Refer to Book # 1, Instructions and Appendices A - F, Budget Information for detailed information regarding the  C-1-25."]
["ORIGINAL GRANT BUDGET",null,{"$f":"'Info Input'!H33","v":0},null,null,"BUDGET AMENDMENT #"," ",null,null,"DATE OF REQUEST"]
["GRANT NAME",null,"MITP CLIG Blueprint for Maryland's Future State General Funds & IGT",null,null,"GRANT RECIPIENT NAME"," "]
["MSDE GRANT#",null,null,null,null,"RECIPIENT GRANT #"]
["REVENUE SOURCE ",null,"MD State General funds",null,null,"RECIPIENT AGENCY NAME"]
["FUND SOURCE",null,2773,null,null,"GRANT PERIOD","2023-07-01","2024-06-30"]
[null,null," ",null,null,null,"FROM","TO"]
[]
["CATEGORY/PROGRAM",null,null,null,"BUDGET OBJECT"]
[null,null,null,null,"01- SALARIES ","02 - CONTRACT","03- SUPPLIES &      ","04 - OTHER","05 - EQUIPMENT","08 - TRANSFERS","BUDGET  BY "]
[null,null,null,null,"& WAGES","   SERVICES    ","       MATERIALS"," CHARGES",null,null,"CAT./PROG. "]
["201 Administration"]
["Prog.",21," General Support",null,null,null,null,null,null,null,{"$f":"SUM(E13:J13)","v":0}]
["Prog.",22," Business Support",null,null,null,null,null,null,{"$f":"SUM('Form 100'!G19)","v":0},{"$f":"SUM(E14:J14)","v":0}]
["Prog.",23," Centralized Support",null,null,null,null,null,null,null,{"$f":"SUM(E15:J15)","v":0}]
["202 Mid-Level Administration"]
["Prog.",15," Office of the Principal",null,null,null,null,null,null,null,{"$f":"SUM(E17:J17)","v":0}]
["Prog.",16," Inst. Admin. & Supv.",null,null,null,null,null,null,null,{"$f":"SUM(E18:J18)","v":0}]
["203-205 Instruction Categories"]
["Prog.","01","Regular Prog.",null,null,null,null,null,null,null,{"$f":"SUM(E20:J20)","v":0}]
["Prog.","02","Special Prog. ",null,null,null,null,null,null,null,0]
["Prog.","03","Career & Tech Prog."," ",null,null,null,null,null,null,0]
["Prog.","04","Gifted & Talented Prog.",null,null,null,null,null,null,null,0]
["Prog.","07","Non Public Transfers",null,null,null,null,null,null,null,0]
["Prog.","08","School Library Media",null,null,null,null,null,null,null,0]
["Prog.","09","Instruction Staff Dev.",null,null,null,null,null,null,null,0]
["Prog.",10,"Guidance Services",null,null,null,null,null,null,null,0]
["Prog.",11,"Psychological Services",null,null,null,null,null,null,null,0]
["Prog.",12,"Adult Education",null,null,null,null,null,null,null,0]
["206 Special Education"]
["Prog.","04","Public Sch Instr. Prog.",null,{"$f":"SUM('Form 100'!G11)","v":0},{"$f":"SUM('Form 100'!G12)","v":0},{"$f":"SUM('Form 100'!G13)","v":0},{"$f":"SUM('Form 100'!G68)","v":0},{"$f":"SUM('Form 100'!G15)","v":0},null,{"$f":"SUM(E31:J31)","v":0}]
["Prog.  ","06","Educ. Prog. In-State Institution",null,null,null,null,null,null,null,0]
["Prog.","07","Non Public Programs",null,null,null,null,null,null,null,0]
["Prog.","09","Instructional Staff Dev.",null,null,null,null,null,null,null,0]
["Prog.","15","Office of the Principal",null,null,null,null,null,null,null,0]
["Prog.","16","Inst. Admin & Superv.",null,null,null,null,null,null,null,0]
["207 Student Personnel Serv.",null,null,null,null,null,null,null,null,null,0]
["208 Student Health Services",null,null,null,null,null,null,null,null,null,0]
["209 Student Transportation",null,null,null,null,null,null,null,null,null,0]
["210 Plant Operation"]
["Prog.","30","Warehousing & Distr.",null,null,null,null,null,null,null,{"$f":"SUM(E41:J41)","v":0}]
["Prog.","31","Operating Services",null,null,null,null,null,null,null,{"$f":"SUM(E42:J42)","v":0}]
["211 Plant Maintenance",null,null,null,null,null,null,null,null,null,{"$f":"SUM(E43:J43)","v":0}]
["212 Fixed Charges",null,null,null,null,null,null,{"$f":"SUM('Form 100'!G67)","v":0},null,null,{"$f":"SUM(E44:J44)","v":0}]
["214 Community Services",null,null,null,null,null,null,null,null,null,{"$f":"SUM(E45:J45)","v":0}]
["215 Capital Outlay"]
["Prog.","34 ","Land & Improvements",null,null,null,null,null,null,null,{"$f":"SUM(E47:J47)","v":0}]
["Prog.",35,"Buildings & Additions",null,null,null,null,null,null,null,{"$f":"SUM(E48:J48)","v":0}]
["Prog.",36,"Remodeling",null,null,null,null,null,null,null,{"$f":"SUM(E49:J49)","v":0}]
["Total Expenditures By Object",null,null,null,{"$f":"SUM(E13:E49)","v":0},0,0,0,0,0,0]
[]
["Finance Official Approval",null,null," "]
[null,null,null,null,"Name",null,"Signature",null,"Date",null,"Telephone #"]
["Supt./Agency Head Approval"]
[null,null,null,null,"Name",null,"Signature",null,"Date",null,"Telephone #"]
["MSDE Grant Manager Approval",null,null," "]
[null,null,null,null,"Name",null,"Signature",null,"Date",null,"Telephone #"]
["MSDE Program Approval",null,null," "]
["End of Attachment 20 . Proceed to Attachment 20 B to complete a Budget Detail description aligned to each C-1-25 completed. ",null,null,null,"Name",null,"Signature",null,"Date",null,"Telephone #"]

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["The MSDE Financial Reporting Manual for Maryland Public School is used as a guide for completing the C-1-25 Budget Form by Category and Budget line items. Attachment 20A is completed for each grant allocation. Refer to Book # 1, Instructions and Appendices A - F, Budget Information for detailed information regarding the  C-1-25."]
["ORIGINAL GRANT BUDGET",null,{"$f":"'Info Input'!H34","v":0},null,null,"BUDGET AMENDMENT #"," ",null,null,"DATE OF REQUEST"]
["GRANT NAME",null,"MITP American Rescue Plan One-time Substittuion for CLIG Part B 611 Funds",null,null,"GRANT RECIPIENT NAME"," "]
["MSDE GRANT#",null,null,null,null,"RECIPIENT GRANT #"]
["REVENUE SOURCE ",null,"American Rescue Plan IDEA Part C",null,null,"RECIPIENT AGENCY NAME"]
["FUND SOURCE",null,null,null,null,"GRANT PERIOD","2023-07-01","2024-09-30"]
[null,null," ",null,null,null,"FROM","TO"]
[]
["CATEGORY/PROGRAM",null,null,null,"BUDGET OBJECT"]
[null,null,null,null,"01- SALARIES ","02 - CONTRACT","03- SUPPLIES &      ","04 - OTHER","05 - EQUIPMENT","08 - TRANSFERS","BUDGET  BY "]
[null,null,null,null,"& WAGES","   SERVICES    ","       MATERIALS"," CHARGES",null,null,"CAT./PROG. "]
["201 Administration"]
["Prog.",21," General Support",null,null,null,null,null,null,null,{"$f":"SUM(E13:J13)","v":0}]
["Prog.",22," Business Support",null,null,null,null,null,null,{"$f":"SUM('Form 100'!J19)","v":0},{"$f":"SUM(E14:J14)","v":0}]
["Prog.",23," Centralized Support",null,null,null,null,null,null,null,{"$f":"SUM(E15:J15)","v":0}]
["202 Mid-Level Administration"]
["Prog.",15," Office of the Principal",null,null,null,null,null,null,null,{"$f":"SUM(E17:J17)","v":0}]
["Prog.",16," Inst. Admin. & Supv.",null,null,null,null,null,null,null,{"$f":"SUM(E18:J18)","v":0}]
["203-205 Instruction Categories"]
["Prog.","01","Regular Prog.",null,null,null,null,null,null,null,{"$f":"SUM(E20:J20)","v":0}]
["Prog.","02","Special Prog. ",null,null,null,null,null,null,null,0]
["Prog.","03","Career & Tech Prog."," ",null,null,null,null,null,null,0]
["Prog.","04","Gifted & Talented Prog.",null,null,null,null,null,null,null,0]
["Prog.","07","Non Public Transfers",null,null,null,null,null,null,null,0]
["Prog.","08","School Library Media",null,null,null,null,null,null,null,0]
["Prog.","09","Instruction Staff Dev.",null,null,null,null,null,null,null,0]
["Prog.",10,"Guidance Services",null,null,null,null,null,null,null,0]
["Prog.",11,"Psychological Services",null,null,null,null,null,null,null,0]
["Prog.",12,"Adult Education",null,null,null,null,null,null,null,0]
["206 Special Education"]
["Prog.","04","Public Sch Instr. Prog.",null,{"$f":"SUM('Form 100'!J11)","v":0},{"$f":"SUM('Form 100'!J12)","v":0},{"$f":"SUM('Form 100'!J13)","v":0},{"$f":"SUM('Form 100'!J68)","v":0},{"$f":"SUM('Form 100'!J15)","v":0},null,{"$f":"SUM(E31:J31)","v":0}]
["Prog.  ","06","Educ. Prog. In-State Institution",null,null,null,null,null,null,null,0]
["Prog.","07","Non Public Programs",null,null,null,null,null,null,null,0]
["Prog.","09","Instructional Staff Dev.",null,null,null,null,null,null,null,0]
["Prog.","15","Office of the Principal",null,null,null,null,null,null,null,0]
["Prog.","16","Inst. Admin & Superv.",null,null,null,null,null,null,null,0]
["207 Student Personnel Serv.",null,null,null,null,null,null,null,null,null,0]
["208 Student Health Services",null,null,null,null,null,null,null,null,null,0]
["209 Student Transportation",null,null,null,null,null,null,null,null,null,0]
["210 Plant Operation"]
["Prog.","30","Warehousing & Distr.",null,null,null,null,null,null,null,{"$f":"SUM(E41:J41)","v":0}]
["Prog.","31","Operating Services",null,null,null,null,null,null,null,{"$f":"SUM(E42:J42)","v":0}]
["211 Plant Maintenance",null,null,null,null,null,null,null,null,null,{"$f":"SUM(E43:J43)","v":0}]
["212 Fixed Charges",null,null,null,null,null,null,{"$f":"SUM('Form 100'!J67)","v":0},null,null,{"$f":"SUM(E44:J44)","v":0}]
["214 Community Services",null,null,null,null,null,null,null,null,null,{"$f":"SUM(E45:J45)","v":0}]
["215 Capital Outlay"]
["Prog.","34 ","Land & Improvements",null,null,null,null,null,null,null,{"$f":"SUM(E47:J47)","v":0}]
["Prog.",35,"Buildings & Additions",null,null,null,null,null,null,null,{"$f":"SUM(E48:J48)","v":0}]
["Prog.",36,"Remodeling",null,null,null,null,null,null,null,{"$f":"SUM(E49:J49)","v":0}]
["Total Expenditures By Object",null,null,null,{"$f":"SUM(E13:E49)","v":0},0,0,0,0,0,0]
[]
["Finance Official Approval",null,null," "]
[null,null,null,null,"Name",null,"Signature",null,"Date",null,"Telephone #"]
["Supt./Agency Head Approval"]
[null,null,null,null,"Name",null,"Signature",null,"Date",null,"Telephone #"]
["MSDE Grant Manager Approval",null,null," "]
[null,null,null,null,"Name",null,"Signature",null,"Date",null,"Telephone #"]
["MSDE Program Approval",null,null," "]
["End of Attachment 20 . Proceed to Attachment 20 B to complete a Budget Detail description aligned to each C-1-25 completed. ",null,null,null,"Name",null,"Signature",null,"Date",null,"Telephone #"]

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["The MSDE Financial Reporting Manual for Maryland Public School is used as a guide for completing the C-1-25 Budget Form by Category and Budget line items. Attachment 20A is completed for each grant allocation. Refer to Book # 1, Instructions and Appendices A - F, Budget Information for detailed information regarding the  C-1-25."]
["ORIGINAL GRANT BUDGET",null,{"$f":"'Info Input'!H35","v":0},null,null,"BUDGET AMENDMENT #"," ",null,null,"DATE OF REQUEST"]
["GRANT NAME",null,"MITP IDEA Part C State Priority: SSIP",null,null,"GRANT RECIPIENT NAME"," "]
["MSDE GRANT#",null,null,null,null,"RECIPIENT GRANT #"]
["REVENUE SOURCE ",null,"IDEA Part C",null,null,"RECIPIENT AGENCY NAME"]
["FUND SOURCE",null,"5263",null,null,"GRANT PERIOD","2023-07-01","2024-09-30"]
[null,null," ",null,null,null,"FROM","TO"]
[]
["CATEGORY/PROGRAM",null,null,null,"BUDGET OBJECT"]
[null,null,null,null,"01- SALARIES ","02 - CONTRACT","03- SUPPLIES &      ","04 - OTHER","05 - EQUIPMENT","08 - TRANSFERS","BUDGET  BY "]
[null,null,null,null,"& WAGES","   SERVICES    ","       MATERIALS"," CHARGES",null,null,"CAT./PROG. "]
["201 Administration"]
["Prog.",21," General Support",null,null,null,null,null,null,null,{"$f":"SUM(E13:J13)","v":0}]
["Prog.",22," Business Support",null,null,null,null,null,null,{"$f":"SUM('Form 100'!L19)","v":0},{"$f":"SUM(E14:J14)","v":0}]
["Prog.",23," Centralized Support",null,null,null,null,null,null,null,{"$f":"SUM(E15:J15)","v":0}]
["202 Mid-Level Administration"]
["Prog.",15," Office of the Principal",null,null,null,null,null,null,null,{"$f":"SUM(E17:J17)","v":0}]
["Prog.",16," Inst. Admin. & Supv.",null,null,null,null,null,null,null,{"$f":"SUM(E18:J18)","v":0}]
["203-205 Instruction Categories"]
["Prog.","01","Regular Prog.",null,null,null,null,null,null,null,{"$f":"SUM(E20:J20)","v":0}]
["Prog.","02","Special Prog. ",null,null,null,null,null,null,null,0]
["Prog.","03","Career & Tech Prog."," ",null,null,null,null,null,null,0]
["Prog.","04","Gifted & Talented Prog.",null,null,null,null,null,null,null,0]
["Prog.","07","Non Public Transfers",null,null,null,null,null,null,null,0]
["Prog.","08","School Library Media",null,null,null,null,null,null,null,0]
["Prog.","09","Instruction Staff Dev.",null,null,null,null,null,null,null,0]
["Prog.",10,"Guidance Services",null,null,null,null,null,null,null,0]
["Prog.",11,"Psychological Services",null,null,null,null,null,null,null,0]
["Prog.",12,"Adult Education",null,null,null,null,null,null,null,0]
["206 Special Education"]
["Prog.","04","Public Sch Instr. Prog.",null,{"$f":"SUM('Form 100'!L11)","v":0},{"$f":"SUM('Form 100'!L12)","v":0},{"$f":"SUM('Form 100'!L13)","v":0},{"$f":"SUM('Form 100'!L68)","v":0},{"$f":"SUM('Form 100'!L15)","v":0},null,{"$f":"SUM(E31:J31)","v":0}]
["Prog.  ","06","Educ. Prog. In-State Institution",null,null,null,null,null,null,null,0]
["Prog.","07","Non Public Programs",null,null,null,null,null,null,null,0]
["Prog.","09","Instructional Staff Dev.",null,null,null,null,null,null,null,0]
["Prog.","15","Office of the Principal",null,null,null,null,null,null,null,0]
["Prog.","16","Inst. Admin & Superv.",null,null,null,null,null,null,null,0]
["207 Student Personnel Serv.",null,null,null,null,null,null,null,null,null,0]
["208 Student Health Services",null,null,null,null,null,null,null,null,null,0]
["209 Student Transportation",null,null,null,null,null,null,null,null,null,0]
["210 Plant Operation"]
["Prog.","30","Warehousing & Distr.",null,null,null,null,null,null,null,{"$f":"SUM(E41:J41)","v":0}]
["Prog.","31","Operating Services",null,null,null,null,null,null,null,{"$f":"SUM(E42:J42)","v":0}]
["211 Plant Maintenance",null,null,null,null,null,null,null,null,null,{"$f":"SUM(E43:J43)","v":0}]
["212 Fixed Charges",null,null,null,null,null,null,{"$f":"SUM('Form 100'!L67)","v":0},null,null,{"$f":"SUM(E44:J44)","v":0}]
["214 Community Services",null,null,null,null,null,null,null,null,null,{"$f":"SUM(E45:J45)","v":0}]
["215 Capital Outlay"]
["Prog.","34 ","Land & Improvements",null,null,null,null,null,null,null,{"$f":"SUM(E47:J47)","v":0}]
["Prog.",35,"Buildings & Additions",null,null,null,null,null,null,null,{"$f":"SUM(E48:J48)","v":0}]
["Prog.",36,"Remodeling",null,null,null,null,null,null,null,{"$f":"SUM(E49:J49)","v":0}]
["Total Expenditures By Object",null,null,null,{"$f":"SUM(E13:E49)","v":0},0,0,0,0,0,0]
[]
["Finance Official Approval",null,null," "]
[null,null,null,null,"Name",null,"Signature",null,"Date",null,"Telephone #"]
["Supt./Agency Head Approval"]
[null,null,null,null,"Name",null,"Signature",null,"Date",null,"Telephone #"]
["MSDE Grant Manager Approval",null,null," "]
[null,null,null,null,"Name",null,"Signature",null,"Date",null,"Telephone #"]
["MSDE Program Approval",null,null," "]
["End of Attachment 20 . Proceed to Attachment 20 B to complete a Budget Detail description aligned to each C-1-25 completed. ",null,null,null,"Name",null,"Signature",null,"Date",null,"Telephone #"]

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["The MSDE Financial Reporting Manual for Maryland Public School is used as a guide for completing the C-1-25 Budget Form by Category and Budget line items. Attachment 20A is completed for each grant allocation. Refer to Book # 1, Instructions and Appendices A - F, Budget Information for detailed information regarding the  C-1-25."]
["ORIGINAL GRANT BUDGET",null,{"$f":"'Info Input'!H36","v":0},null,null,"BUDGET AMENDMENT #"," ",null,null,"DATE OF REQUEST"]
["GRANT NAME",null,"MITP Special #3",null,null,"GRANT RECIPIENT NAME"," "]
["MSDE GRANT#",null,null,null,null,"RECIPIENT GRANT #"]
["REVENUE SOURCE ",null,"IDEA ",null,null,"RECIPIENT AGENCY NAME"]
["FUND SOURCE",null,"XXXX",null,null,"GRANT PERIOD","2022-07-01","2023-09-30"]
[null,null," ",null,null,null,"FROM","TO"]
[]
["CATEGORY/PROGRAM",null,null,null,"BUDGET OBJECT"]
[null,null,null,null,"01- SALARIES ","02 - CONTRACT","03- SUPPLIES &      ","04 - OTHER","05 - EQUIPMENT","08 - TRANSFERS","BUDGET  BY "]
[null,null,null,null,"& WAGES","   SERVICES    ","       MATERIALS"," CHARGES",null,null,"CAT./PROG. "]
["201 Administration"]
["Prog.",21," General Support",null,null,null,null,null,null,null,{"$f":"SUM(E13:J13)","v":0}]
["Prog.",22," Business Support",null,null,null,null,null,null,{"$f":"SUM('Form 100'!N19)","v":0},{"$f":"SUM(E14:J14)","v":0}]
["Prog.",23," Centralized Support",null,null,null,null,null,null,null,{"$f":"SUM(E15:J15)","v":0}]
["202 Mid-Level Administration"]
["Prog.",15," Office of the Principal",null,null,null,null,null,null,null,{"$f":"SUM(E17:J17)","v":0}]
["Prog.",16," Inst. Admin. & Supv.",null,null,null,null,null,null,null,{"$f":"SUM(E18:J18)","v":0}]
["203-205 Instruction Categories"]
["Prog.","01","Regular Prog.",null,null,null,null,null,null,null,{"$f":"SUM(E20:J20)","v":0}]
["Prog.","02","Special Prog. ",null,null,null,null,null,null,null,0]
["Prog.","03","Career & Tech Prog."," ",null,null,null,null,null,null,0]
["Prog.","04","Gifted & Talented Prog.",null,null,null,null,null,null,null,0]
["Prog.","07","Non Public Transfers",null,null,null,null,null,null,null,0]
["Prog.","08","School Library Media",null,null,null,null,null,null,null,0]
["Prog.","09","Instruction Staff Dev.",null,null,null,null,null,null,null,0]
["Prog.",10,"Guidance Services",null,null,null,null,null,null,null,0]
["Prog.",11,"Psychological Services",null,null,null,null,null,null,null,0]
["Prog.",12,"Adult Education",null,null,null,null,null,null,null,0]
["206 Special Education"]
["Prog.","04","Public Sch Instr. Prog.",null,{"$f":"SUM('Form 100'!N11)","v":0},{"$f":"SUM('Form 100'!N12)","v":0},{"$f":"SUM('Form 100'!N13)","v":0},{"$f":"SUM('Form 100'!N68)","v":0},{"$f":"SUM('Form 100'!N15)","v":0},null,{"$f":"SUM(E31:J31)","v":0}]
["Prog.  ","06","Educ. Prog. In-State Institution",null,null,null,null,null,null,null,0]
["Prog.","07","Non Public Programs",null,null,null,null,null,null,null,0]
["Prog.","09","Instructional Staff Dev.",null,null,null,null,null,null,null,0]
["Prog.","15","Office of the Principal",null,null,null,null,null,null,null,0]
["Prog.","16","Inst. Admin & Superv.",null,null,null,null,null,null,null,0]
["207 Student Personnel Serv.",null,null,null,null,null,null,null,null,null,0]
["208 Student Health Services",null,null,null,null,null,null,null,null,null,0]
["209 Student Transportation",null,null,null,null,null,null,null,null,null,0]
["210 Plant Operation"]
["Prog.","30","Warehousing & Distr.",null,null,null,null,null,null,null,{"$f":"SUM(E41:J41)","v":0}]
["Prog.","31","Operating Services",null,null,null,null,null,null,null,{"$f":"SUM(E42:J42)","v":0}]
["211 Plant Maintenance",null,null,null,null,null,null,null,null,null,{"$f":"SUM(E43:J43)","v":0}]
["212 Fixed Charges",null,null,null,null,null,null,{"$f":"SUM('Form 100'!N67)","v":0},null,null,{"$f":"SUM(E44:J44)","v":0}]
["214 Community Services",null,null,null,null,null,null,null,null,null,{"$f":"SUM(E45:J45)","v":0}]
["215 Capital Outlay"]
["Prog.","34 ","Land & Improvements",null,null,null,null,null,null,null,{"$f":"SUM(E47:J47)","v":0}]
["Prog.",35,"Buildings & Additions",null,null,null,null,null,null,null,{"$f":"SUM(E48:J48)","v":0}]
["Prog.",36,"Remodeling",null,null,null,null,null,null,null,{"$f":"SUM(E49:J49)","v":0}]
["Total Expenditures By Object",null,null,null,{"$f":"SUM(E13:E49)","v":0},0,0,0,0,0,0]
[]
["Finance Official Approval",null,null," "]
[null,null,null,null,"Name",null,"Signature",null,"Date",null,"Telephone #"]
["Supt./Agency Head Approval"]
[null,null,null,null,"Name",null,"Signature",null,"Date",null,"Telephone #"]
["MSDE Grant Manager Approval",null,null," "]
[null,null,null,null,"Name",null,"Signature",null,"Date",null,"Telephone #"]
["MSDE Program Approval",null,null," "]
["End of Attachment 20 . Proceed to Attachment 20 B to complete a Budget Detail description aligned to each C-1-25 completed. ",null,null,null,"Name",null,"Signature",null,"Date",null,"Telephone #"]

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["The MSDE Financial Reporting Manual for Maryland Public School is used as a guide for completing the C-1-25 Budget Form by Category and Budget line items. Attachment 20A is completed for each grant allocation. Refer to Book # 1, Instructions and Appendices A - F, Budget Information for detailed information regarding the  C-1-25."]
["ORIGINAL GRANT BUDGET",null,{"$f":"'Info Input'!H37","v":0},null,null,"BUDGET AMENDMENT #"," ",null,null,"DATE OF REQUEST"]
["GRANT NAME",null,"MITP Special #4",null,null,"GRANT RECIPIENT NAME"," "]
["MSDE GRANT#",null,null,null,null,"RECIPIENT GRANT #"]
["REVENUE SOURCE ",null,"IDEA ",null,null,"RECIPIENT AGENCY NAME"]
["FUND SOURCE",null,"XXXX",null,null,"GRANT PERIOD","2022-07-01","2023-09-30"]
[null,null," ",null,null,null,"FROM","TO"]
[]
["CATEGORY/PROGRAM",null,null,null,"BUDGET OBJECT"]
[null,null,null,null,"01- SALARIES ","02 - CONTRACT","03- SUPPLIES &      ","04 - OTHER","05 - EQUIPMENT","08 - TRANSFERS","BUDGET  BY "]
[null,null,null,null,"& WAGES","   SERVICES    ","       MATERIALS"," CHARGES",null,null,"CAT./PROG. "]
["201 Administration"]
["Prog.",21," General Support",null,null,null,null,null,null,null,{"$f":"SUM(E13:J13)","v":0}]
["Prog.",22," Business Support",null,null,null,null,null,null,{"$f":"SUM('Form 100'!P19)","v":0},{"$f":"SUM(E14:J14)","v":0}]
["Prog.",23," Centralized Support",null,null,null,null,null,null,null,{"$f":"SUM(E15:J15)","v":0}]
["202 Mid-Level Administration"]
["Prog.",15," Office of the Principal",null,null,null,null,null,null,null,{"$f":"SUM(E17:J17)","v":0}]
["Prog.",16," Inst. Admin. & Supv.",null,null,null,null,null,null,null,{"$f":"SUM(E18:J18)","v":0}]
["203-205 Instruction Categories"]
["Prog.","01","Regular Prog.",null,null,null,null,null,null,null,{"$f":"SUM(E20:J20)","v":0}]
["Prog.","02","Special Prog. ",null,null,null,null,null,null,null,0]
["Prog.","03","Career & Tech Prog."," ",null,null,null,null,null,null,0]
["Prog.","04","Gifted & Talented Prog.",null,null,null,null,null,null,null,0]
["Prog.","07","Non Public Transfers",null,null,null,null,null,null,null,0]
["Prog.","08","School Library Media",null,null,null,null,null,null,null,0]
["Prog.","09","Instruction Staff Dev.",null,null,null,null,null,null,null,0]
["Prog.",10,"Guidance Services",null,null,null,null,null,null,null,0]
["Prog.",11,"Psychological Services",null,null,null,null,null,null,null,0]
["Prog.",12,"Adult Education",null,null,null,null,null,null,null,0]
["206 Special Education"]
["Prog.","04","Public Sch Instr. Prog.",null,{"$f":"SUM('Form 100'!P11)","v":0},{"$f":"SUM('Form 100'!P12)","v":0},{"$f":"SUM('Form 100'!P13)","v":0},{"$f":"SUM('Form 100'!P68)","v":0},{"$f":"SUM('Form 100'!P15)","v":0},null,{"$f":"SUM(E31:J31)","v":0}]
["Prog.  ","06","Educ. Prog. In-State Institution",null,null,null,null,null,null,null,0]
["Prog.","07","Non Public Programs",null,null,null,null,null,null,null,0]
["Prog.","09","Instructional Staff Dev.",null,null,null,null,null,null,null,0]
["Prog.","15","Office of the Principal",null,null,null,null,null,null,null,0]
["Prog.","16","Inst. Admin & Superv.",null,null,null,null,null,null,null,0]
["207 Student Personnel Serv.",null,null,null,null,null,null,null,null,null,0]
["208 Student Health Services",null,null,null,null,null,null,null,null,null,0]
["209 Student Transportation",null,null,null,null,null,null,null,null,null,0]
["210 Plant Operation"]
["Prog.","30","Warehousing & Distr.",null,null,null,null,null,null,null,{"$f":"SUM(E41:J41)","v":0}]
["Prog.","31","Operating Services",null,null,null,null,null,null,null,{"$f":"SUM(E42:J42)","v":0}]
["211 Plant Maintenance",null,null,null,null,null,null,null,null,null,{"$f":"SUM(E43:J43)","v":0}]
["212 Fixed Charges",null,null,null,null,null,null,{"$f":"SUM('Form 100'!P67)","v":0},null,null,{"$f":"SUM(E44:J44)","v":0}]
["214 Community Services",null,null,null,null,null,null,null,null,null,{"$f":"SUM(E45:J45)","v":0}]
["215 Capital Outlay"]
["Prog.","34 ","Land & Improvements",null,null,null,null,null,null,null,{"$f":"SUM(E47:J47)","v":0}]
["Prog.",35,"Buildings & Additions",null,null,null,null,null,null,null,{"$f":"SUM(E48:J48)","v":0}]
["Prog.",36,"Remodeling",null,null,null,null,null,null,null,{"$f":"SUM(E49:J49)","v":0}]
["Total Expenditures By Object",null,null,null,{"$f":"SUM(E13:E49)","v":0},0,0,0,0,0,0]
[]
["Finance Official Approval",null,null," "]
[null,null,null,null,"Name",null,"Signature",null,"Date",null,"Telephone #"]
["Supt./Agency Head Approval"]
[null,null,null,null,"Name",null,"Signature",null,"Date",null,"Telephone #"]
["MSDE Grant Manager Approval",null,null," "]
[null,null,null,null,"Name",null,"Signature",null,"Date",null,"Telephone #"]
["MSDE Program Approval",null,null," "]
["End of Attachment 20 . Proceed to Attachment 20 B to complete a Budget Detail description aligned to each C-1-25 completed. ",null,null,null,"Name",null,"Signature",null,"Date",null,"Telephone #"]