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["MARYLAND’s Early Intervention System of Services"]
["Consolidated Local"]
["Implementation Grant (CLIG)"]
["SFY 2019 Budget Submissions Workbook"]
[]
["To Support the Provision of Early Intervention Services"]
["To Infants, Toddlers, and Preschool Children with Disabilities"]
["And Their Families in Maryland"]
[]
["July 1, 2018 to September 30, 2019"]
[]
[null,{"$f":"'Info Input'!D13","v":"Choose from Drop-down Menu"}]
[null,null,"JURISDICTION"]
[null,null,null,{"$f":"'Info Input'!I17","v":0}]
[null,null,"DUNS NUMBER"]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
["MARYLAND STATE DEPARTMENT OF EDUCATION"]
["Division of Special Education/Early Intervention Services"]
["Maryland Infants and Toddlers Program"]
[]
[]
[]
["With the support of the:"]
["Maryland Department of Health and Mental Hygiene"]
["Maryland Department of Human Resources"]
[]
["Karen Salmon"]
["Maryland State Superintendent of Schools"]
[]
["Marcella E. Franczkowski"]
["Assistant State Superintendent"]
["Division of Special Education/Early Intervention Services"]
[]
["Lawrence J. Hogan, Jr"]
["Governor"]

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["Maryland  Infants and Toddlers Program "]
["SFY 2019 CLIG Budget Sumbission Workbook"]
["Information Input Page"]
[]
["The worksheets in this Microsoft Windows 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.  All information must be entered into a single copy of this Workbook for the embedded linking and formulas to work properly. "]
[]
["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 DSE/EIS SFY 2019 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 upload with the remainder of the CLIG submission, in a file named according to the required naming convention to the Part C Secure Web Client."]
["Jurisdiction:",null,null,"Choose from Drop-down Menu"]
[null,null,null,"Choose from Drop-down Menu"]
[]
["Lead Agency Full Name"]
[null,"Education/Health","Choose",null,null,null,null,"Agency 9-Digit DUNS #:"]
[null,null,null,null,"SFY 2018 MSDE Federal Funds Indirect Cost Rate:"]
[]
[]
["Agency 2 Full Name"]
[null,"Education/Health","Choose"]
[]
[]
[]
["Agency 3 Social Services Full Name"]
[]
["Traditional CLIG Funding & Federal Discretionary Allocations"]
["SFY 2019 IDEA Part C Allocation"]
["SFY 2019 IDEA Part B 611 Discretionary Allocation"]
["SFY 2019 IDEA Part B 619 Discretionary Allocation"]
["SFY 2019 IDEA Part B 619 Discretionary Allocation for Extended Option"]
["SFY 2019 State General Funds Annual I&T Allocation"]
["SFY 2019 Special IDEA Discretionary Grant "]
[]
["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,{"$f":"SUM(I18*H30)","v":0}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(I18*H31)","v":0}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(I18*H32)","v":0}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(H33*0.02)","v":0}]
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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,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Allegany County"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Anne Arundel County"]
[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"]
[]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"SAMPLE County"]

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[]
["SFY 2019 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",null,null,"CLIG",null,null,null,null,null,null,null,null,null,null,"Special IDEA",null,"MEDICAL ASSISTANCE & OTHER FEDERAL ",null,null,null,"LOCAL - OTHER STATE - PRIVATE",null,null,null,null,null,null,null,"TOTAL SALARY"]
[null,null,null,"PART C",null,"PART B 611",null,"PART B 619",null,"PART B 619 EXTENDED OPTION",null,"STATE                     (Including IGT)",null,null,"SPECIAL IDEA DISCRETIONARY",null,"MEDICAL ASSISTANCE",null,"OTHER FEDERAL",null,"LOCAL",null,null,"*OTHER STATE",null,null,"*OTHER"]
[null,"Job Title or Classification"]
[null,null,null,"FTE","Salary","FTE","Salary","FTE","Salary","FTE","Salary","2018 FTE","2019 FTE","2019 Salary","FTE","Salary","FTE","Salary","FTE","Salary","2018 FTE","2019 FTE","2019 Salary","2018 FTE","2019 FTE","2019 Salary","FTE","Salary"]
[null,"Administrative Staff"]
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[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 Admin FTE/Salary",null,{"$f":"SUM(D11:D14)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Total Admin Fringe Cost",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(E16+G16+I16+K16+N16+P16+R16+T16+W16+Z16+AB16)","v":0}]
[null,"Total Admin Salary & Fringe",null,null,{"$f":"SUM(E15:E16)","v":0},null,{"$f":"SUM(G15:G16)","v":0},null,{"$f":"SUM(I15:I16)","v":0},null,{"$f":"SUM(K15:K16)","v":0},null,null,{"$f":"SUM(N15:N16)","v":0},null,{"$f":"SUM(P15:P16)","v":0},null,{"$f":"SUM(R15:R16)","v":0},null,{"$f":"SUM(T15:T16)","v":0},null,null,{"$f":"SUM(W15:W16)","v":0},null,null,{"$f":"SUM(Z15:Z16)","v":0},null,{"$f":"SUM(AB15:AB16)","v":0},{"$f":"SUM(AC15:AC16)","v":0}]
[]
[null,"Direct Services Staff"]
[null,"EIS Personnel"]
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[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,0]
[null,"Family Support Network Parent"]
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[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,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,0]
[null,"Preschool Partners 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,{"$f":"SUM(E31+G31+I31+K31+N31+P31+R31+T31+W31+Z31+AB31)","v":0}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
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[null,"Total Direct FTE/Salary",null,{"$f":"SUM(D21:D34)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(AC21:AC24,AC26:AC29,AC31:AC34)","v":0}]
[null,"Total Direct Fringe Cost",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
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[]
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["Total Admin & Direct Fringe",null,null,null,{"$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,{"$f":"SUM(T16+T36)","v":0},null,null,{"$f":"SUM(W16+W36)","v":0},null,null,{"$f":"SUM(Z16+Z36)","v":0},null,{"$f":"SUM(AB16+AB36)","v":0},{"$f":"SUM(AC16+AC36)","v":0}]
["Total Admin & Direct Salary & Fringe",null,null,null,{"$f":"SUM(E37+E17)","v":0},null,{"$f":"SUM(G37+G17)","v":0},null,{"$f":"SUM(I37+I17)","v":0},null,{"$f":"SUM(K37+K17)","v":0},null,null,{"$f":"SUM(N37+N17)","v":0},null,{"$f":"SUM(P37+P17)","v":0},null,{"$f":"SUM(R37+R17)","v":0},null,{"$f":"SUM(T37+T17)","v":0},null,null,{"$f":"SUM(W37+W17)","v":0},null,null,{"$f":"SUM(Z37+Z17)","v":0},null,{"$f":"SUM(AB37+AB17)","v":0},{"$f":"SUM(AC17+AC37)","v":0}]

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[{"$f":"('Info Input'!D13)","v":"Choose from Drop-down Menu"}]
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[null,{"$f":"'Info Input'!C17","v":"Choose"},null,null,"Lead Agency:",{"$f":"'Info Input'!D16","v":0}]
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[null,null,null,null," Budget Detail for Object  2 - Contracted Services"]
[]
["Instructions: For all entries on the agency Form 100A for the object indicated above, provide a general type description for similar expenditures and the proposed total funding amounts for the expenditure type for each funding source.  In the space below each description, provide detail and unit costing of the expenditures, showing extended amounts by funding sources. Amounts specified for a funding source in the detail section must aggregate to the indicated funding source totals. "]
[]
["Totals:",{"$f":"SUM(B14+B22+B30+B41+B49+B57+B72+B80+B88)","v":0},0,0,0,0,0,0,0,0,0,0,0,0]
[]
[1,"Type Description: "]
[null,"Funding Sources",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","Federal MA","Other Fed.","Local","Other State","Other"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(B14:M14)","v":0}]
[null,"Detail:"]
[]
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[null,null,null,null," Budget Detail for Object  3 - Supplies & Materials"]
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["Instructions: For all entries on the agency Form 100A for the object indicated above, provide a general type description for similar expenditures and the proposed total funding amounts for the expenditure type for each funding source.  In the space below each description, provide detail and unit costing of the expenditures, showing extended amounts by funding sources. Amounts specified for a funding source in the detail section must aggregate to the indicated funding source totals. "]
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[18,"Type Description: "]
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[19,"Type Description: "]
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[22,"Type Description: "]
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[23,"Type Description: "]
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{"sheet":"Lead Obj 4 - Other Charges","index":5,"n_rows":89,"n_cols":14,"rows_kept":89,"cut":false,"hidden":false,"merged":[[84,0,90,0],[84,1,84,13],[85,1,85,12],[85,13,86,13],[88,1,90,13],[76,0,82,0],[76,1,76,13],[77,1,77,12],[77,13,78,13],[80,1,82,13],[68,0,74,0],[68,1,68,13],[69,1,69,12],[69,13,70,13],[72,1,74,13],[0,0,0,13],[2,1,2,2],[2,5,2,11],[6,0,6,13],[11,0,17,0],[11,1,11,13],[12,1,12,12],[12,13,13,13],[15,1,17,13],[27,0,33,0],[27,1,27,13],[28,1,28,12],[28,13,29,13],[31,1,33,13],[19,0,25,0],[19,1,19,13],[20,1,20,12],[20,13,21,13],[23,1,25,13],[46,0,52,0],[46,1,46,13],[47,1,47,12],[47,13,48,13],[50,1,52,13],[38,0,44,0],[38,1,38,13],[39,1,39,12],[39,13,40,13],[42,1,44,13],[54,0,60,0],[54,1,54,13],[55,1,55,12],[55,13,56,13],[58,1,60,13]]}
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[null,{"$f":"'Info Input'!C17","v":"Choose"},null,null,"Lead Agency:",{"$f":"'Info Input'!D16","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,"Fixed Charges."]
[]
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[2,"Type Description:"]
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[]
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[3,"Type Description: "]
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[null,"Detail: "]
[]
[]
[]
[]
[]
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[4,"Type Description: "]
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[]
[]
[]
[5,"Type Description: "]
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[]
[]
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[6,"Type Description: "]
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[]
[]
[]
[]
[]
[]
[]
[]
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[7,"Type Description: "]
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[]
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[]
[]
[]
[9,"Type Description: "]
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{"sheet":"Lead Obj 5 - Equipment","index":6,"n_rows":58,"n_cols":14,"rows_kept":58,"cut":false,"hidden":false,"merged":[[0,0,0,13],[2,1,2,2],[2,5,2,11],[6,0,6,13],[10,0,16,0],[10,1,10,13],[11,1,11,12],[11,13,12,13],[14,1,16,13],[26,0,32,0],[26,1,26,13],[27,1,27,12],[27,13,28,13],[30,1,32,13],[18,0,24,0],[18,1,18,13],[19,1,19,12],[19,13,20,13],[22,1,24,13],[45,0,51,0],[45,1,45,13],[46,1,46,12],[46,13,47,13],[49,1,51,13],[37,0,43,0],[37,1,37,13],[38,1,38,12],[38,13,39,13],[41,1,43,13],[53,0,59,0],[53,1,53,13],[54,1,54,12],[54,13,55,13],[57,1,59,13]]}
[{"$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,{"$f":"SUM(J14+J22+J30+J41+J49+J57)","v":0},0,0,0,0]
[]
[1,"Type Description: "]
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[null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(B14:M14)","v":0}]
[null,"Detail:"]
[]
[]
[]
[2,"Type Description: "]
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[null,"Detail: "]
[]
[]
[]
[3,"Type Description: "]
[null,"Funding Sources",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,{"$f":"SUM(B30:M30)","v":0}]
[null,"Detail: "]
[]
[]
[]
[]
[]
[]
[4,"Type Description: "]
[null,"Funding Sources",null,null,null,null,null,null,null,null,null,null,null,"TOTAL"]
[null,"Part C Admin","Part C Direct","Part B 611","Part B 619","Part B 619 Ex","CLIG State","Special","Federal MA","Other Fed.","Local","Other State","Other"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(B41:M41)","v":0}]
[null,"Detail: "]
[]
[]
[]
[5,"Type Description: "]
[null,"Funding Sources",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","Federal MA","Other Fed.","Local","Other State","Other"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(B49:M49)","v":0}]
[null,"Detail: "]
[]
[]
[]
[6,"Type Description: "]
[null,"Funding Sources",null,null,null,null,null,null,null,null,null,null,null,"TOTAL"]
[null,"Part C Admin","Part C Direct","Part B 611","Part B 619","Part B 619 Ex","CLIG State","Special","Federal MA","Other Fed.","Local","Other State","Other"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(B57:M57)","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":[[0,0,0,8],[1,2,1,3],[1,4,1,7],[1,0,1,1],[3,0,3,9],[4,0,4,9],[6,0,8,9],[10,0,12,9],[15,0,15,2],[19,7,19,9],[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],[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],[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],[25,0,25,3],[25,4,25,6],[25,7,25,9],[26,0,26,3],[26,4,26,6],[26,7,26,9],[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]]}
[{"$f":"'Info Input'!D13","v":"Choose from Drop-down Menu"}]
[{"$f":"'Info Input'!C17","v":"Choose"},null,"Lead Agency: ",null,{"$f":"'Info Input'!D16","v":0}]
[]
["SFY 2019 - Part C (only) Supplemental Budget Form"]
["Direct Services/Administrative Costs"]
[]
["Direct services: Include the salaries and fringe benefits of direct service providers, contracted services, costs for supplies and materials, equipment, and other charges for provision of  direct services to children and families."]
[]
[]
[]
["Administrative Costs:  Include the salaries and fringe benefits of administrative personnel, contracted services, costs for supplies and materials, equipment, and other charges that are not for direct services."]
[]
[]
[]
["2018-07-01","through","2019-09-30"]
["Award Period"]
[]
["Oject",null,null,null,"Administrative Costs",null,null,"Direct Services"]
["01 Salaries & Wages",null,null,null,{"$f":"SUM('Lead Obj 1 - Salary-(Fringe)'!E15)","v":0},null,null,{"$f":"SUM('Lead Obj 1 - Salary-(Fringe)'!E35)","v":0}]
[]
["02 Contracted Services",null,null,null,{"$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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[{"$f":"'Info Input'!D13","v":"Choose from Drop-down Menu"}]
[]
["SFY 2019 Infants and Toddlers Lead Agency Budget"]
[]
[null,{"$f":"'Info Input'!C17","v":"Choose"},null,"Lead Agency: ",{"$f":"'Info Input'!D16","v":0}]
[]
[]
[]
[]
[]
[]
[null,null,"Traditional CLIG Funding Sources",null,null,null,null,null,null,"Special",null,"Federal MA and Other Federal Funds",null,null,"Other State and                                         Local Funding Sources",null,null,null,"Private Funds",null,"Totals"]
[]
[]
[null,null,"Part C Funding Request","Part B 611 Funding Request ","Part B 619 Funding Request ","Part B 619 Extended Option Funding Request ","State General Funds1 Funding Request","Sub-Total",null,"Special IDEA Discretionary ",null,"Federal MA2 Reimburse-ment Funds","Other Federal Funds",null,"Local Funds","Other State Funds","Sub-Total",null,"Other/ Private Funds",null,"All Sources"]
[null,null,null,"Request","Request","Request","Request","Program",null,"Request",null,"Assistance"]
[null,null,null,"Part B 611","Part 619","Part 619","State","Budget",null,"Part C"]
["01 Salaries & Wages",null,{"$f":"SUM('Lead Obj 1 - Salary-(Fringe)'!E15+'Lead Obj 1 - Salary-(Fringe)'!E35)","v":0},{"$f":"SUM('Lead Obj 1 - Salary-(Fringe)'!G15+'Lead Obj 1 - Salary-(Fringe)'!G35)","v":0},{"$f":"SUM('Lead Obj 1 - Salary-(Fringe)'!I15+'Lead Obj 1 - Salary-(Fringe)'!I35)","v":0},{"$f":"SUM('Lead Obj 1 - Salary-(Fringe)'!K15+'Lead Obj 1 - Salary-(Fringe)'!K35)","v":0},{"$f":"SUM('Lead Obj 1 - Salary-(Fringe)'!N15+'Lead Obj 1 - Salary-(Fringe)'!N35)","v":0},{"$f":"SUM(C18:G18)","v":0},null,{"$f":"SUM('Lead Obj 1 - Salary-(Fringe)'!P15+'Lead Obj 1 - Salary-(Fringe)'!P35)","v":0},null,{"$f":"SUM('Lead Obj 1 - Salary-(Fringe)'!R15+'Lead Obj 1 - Salary-(Fringe)'!R35)","v":0},{"$f":"SUM('Lead Obj 1 - Salary-(Fringe)'!T15+'Lead Obj 1 - Salary-(Fringe)'!T35)","v":0},null,{"$f":"SUM('Lead Obj 1 - Salary-(Fringe)'!W15+'Lead Obj 1 - Salary-(Fringe)'!W35)","v":0},{"$f":"SUM('Lead Obj 1 - Salary-(Fringe)'!Z15+'Lead Obj 1 - Salary-(Fringe)'!Z35)","v":0},{"$f":"SUM(O18:P18)","v":0},null,{"$f":"SUM('Lead Obj 1 - Salary-(Fringe)'!AB15+'Lead Obj 1 - Salary-(Fringe)'!AB35)","v":0},null,{"$f":"SUM(H18+J18+L18+M18+Q18+S18)","v":0}]
["02 Contracted Services",null,{"$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,{"$f":"SUM('Lead Obj 2 - Contracted Svces'!I9)","v":0},{"$f":"SUM('Lead Obj 2 - Contracted Svces'!J9)","v":0},null,{"$f":"SUM('Lead Obj 2 - Contracted Svces'!K9)","v":0},{"$f":"SUM('Lead Obj 2 - Contracted Svces'!L9)","v":0},{"$f":"SUM(O19:P19)","v":0},null,{"$f":"SUM('Lead Obj 2 - Contracted Svces'!M9)","v":0},null,{"$f":"SUM(H19+J19+L19+M19+Q19+S19)","v":0}]
["03 Supplies & Materials",null,{"$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},{"$f":"SUM('Lead Obj 3 - Supplies & Mats'!J9)","v":0},null,{"$f":"SUM('Lead Obj 3 - Supplies & Mats'!K9)","v":0},{"$f":"SUM('Lead Obj 3 - Supplies & Mats'!L9)","v":0},0,null,{"$f":"SUM('Lead Obj 3 - Supplies & Mats'!M9)","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,{"$f":"SUM('Lead Obj 4 - Other Charges'!I9)","v":0},{"$f":"SUM('Lead Obj 4 - Other Charges'!J9)","v":0},null,{"$f":"SUM('Lead Obj 4 - Other Charges'!K9)","v":0},{"$f":"SUM('Lead Obj 4 - Other Charges'!L9)","v":0},0,null,{"$f":"SUM('Lead Obj 4 - Other Charges'!M9)","v":0},null,0]
["05 Equipment",null,{"$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},{"$f":"SUM('Lead Obj 5 - Equipment'!J9)","v":0},null,{"$f":"SUM('Lead Obj 5 - Equipment'!K9)","v":0},{"$f":"SUM('Lead Obj 5 - Equipment'!L9)","v":0},0,null,{"$f":"SUM('Lead Obj 5 - Equipment'!M9)","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},{"$f":"SUM(M18:M22)","v":0},null,{"$f":"SUM(O18:O22)","v":0},0,{"$f":"SUM(Q18:Q22)","v":0},null,{"$f":"SUM(S18:S22)","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,{"$f":"SUM(J23)","v":0},null,0,0,null,{"$f":"SUM(O23)","v":0},0,{"$f":"SUM(O25:P25)","v":0},null,{"$f":"SUM(S23)","v":0},null,{"$f":"SUM(H25+J25+L25+M25+Q25+S25)","v":0}]
["Indirect Cost",null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,{"$f":"SUM(O26:P26)","v":0},null,null,null,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},{"$f":"SUM(M25:M26)","v":0},null,{"$f":"SUM(O25:O26)","v":0},0,{"$f":"SUM(Q25:Q26)","v":0},null,{"$f":"SUM(S25:S26)","v":0},null,0]
[]
[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,"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,"TOTALS",null,null,"TOTALS",null,{"$f":"SUM(Q31:R34)","v":0},null,{"$f":"SUM(S31:S34)","v":0},{"$f":"SUM(T31:U34)","v":0}]
["Budgeted Indirect %",null,{"$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!"}}]

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[]
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[]
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[null,null,null,null," Budget Detail for Object  2 - Contracted Services"]
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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,null,null,null," Budget Detail for Object  3 - Supplies & Materials"]
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[3,"Type Description: "]
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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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[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. "]
[]
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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,"Fixed Charges."]
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[null,"Detail: "]

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[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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[1,"Type Description: "]
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[null,"Detail:"]
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[]
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[]
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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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[null,"Detail: "]
[]
[]
[]
[5,"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","Special","Federal MA","Other Fed.","Local","Other State","Other"]
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[null,"Detail: "]
[]
[]
[]
[6,"Type Description: "]
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{"sheet":"Agy 2 Direct & Admin 100D","index":14,"n_rows":43,"n_cols":8,"rows_kept":43,"cut":false,"hidden":false,"merged":[[17,0,17,3],[17,4,17,6],[17,7,17,9],[0,0,0,8],[1,0,1,1],[1,2,1,3],[1,4,1,7],[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],[18,0,18,3],[18,4,18,6],[18,7,18,9],[19,0,19,3],[19,4,19,6],[19,7,19,9],[20,0,20,3],[20,4,20,6],[20,7,20,9],[21,0,21,3],[21,4,21,6],[21,7,21,9],[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],[24,7,24,9],[25,0,25,3],[25,4,25,6],[25,7,25,9],[26,0,26,3],[26,4,26,6],[26,7,26,9],[27,0,27,3],[27,4,27,6],[27,7,27,9],[28,0,28,3],[28,4,28,6],[28,7,28,9],[29,0,29,3],[29,4,29,6],[29,7,29,9],[41,0,41,4],[30,0,30,3],[30,4,30,6],[30,7,30,9],[32,0,32,4],[35,0,35,4],[38,0,38,4]]}
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[{"$f":"'Info Input'!C22","v":"Choose"},null,"Lead Agency: ",null,{"$f":"'Info Input'!D21","v":0}]
[]
["SFY 2019 - 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."]
[]
[]
[]
["2018-07-01","through","2019-09-30"]
["Award Period"]
[]
["Oject",null,null,null,"Administrative Costs",null,null,"Direct Services"]
["01 Salaries & Wages",null,null,null,{"$f":"SUM('Agy 2 Obj 1 - Salary-(Fringe)'!E15)","v":0},null,null,{"$f":"SUM('Agy 2 Obj 1 - Salary-(Fringe)'!E35)","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 #"]

{"sheet":"Agy 2 Form 100A","index":15,"n_rows":35,"n_cols":21,"rows_kept":35,"cut":false,"hidden":false,"merged":[[14,2,16,2],[14,3,16,3],[14,4,16,4],[14,9,16,9],[14,11,16,11],[0,0,0,20],[11,2,13,7],[11,9,13,9],[11,11,13,12],[11,14,13,16],[11,18,13,18],[11,20,13,20],[4,4,4,12],[2,0,2,20],[14,15,16,15],[14,16,16,16],[14,18,16,18],[31,1,32,6],[25,2,25,20],[22,0,22,1],[26,0,26,1],[30,16,30,17],[31,16,31,17],[32,16,32,17],[30,11,30,15],[31,11,31,15],[32,11,32,15],[28,11,28,20],[29,16,29,17],[29,11,29,15],[14,20,16,20],[14,5,16,5],[14,6,16,6],[14,7,16,7],[34,19,34,20],[29,19,29,20],[30,19,30,20],[31,19,31,20],[32,19,32,20],[33,19,33,20],[33,16,33,17],[34,16,34,17],[33,11,33,15],[34,11,34,15],[14,12,16,12],[14,14,16,14]]}
[{"$f":"'Info Input'!D13","v":"Choose from Drop-down Menu"}]
[]
["SFY 2019 Infants and Toddlers Agency Budget"]
[]
[null,{"$f":"'Info Input'!C22","v":"Choose"},null,"Agency: ",{"$f":"'Info Input'!D21","v":0}]
[]
[]
[]
[]
[]
[]
[null,null,"Traditional CLIG Funding Sources",null,null,null,null,null,null,"Special",null,"Federal MA and Other Federal Funds",null,null,"Other State and                                         Local Funding Sources",null,null,null,"Private Funds",null,"Totals"]
[]
[]
[null,null,"Part C Funding Request","Part B 611 Funding Request ","Part B 619 Funding Request ","Part B 619 Extended Option Funding Request ","State General Funds1 Funding Request","Sub-Total",null,"Special IDEA Discretionary ",null,"Federal MA2 Reimburse-ment Funds","Other Federal Funds",null,"Local Funds","Other State Funds","Sub-Total",null,"Other/ Private Funds",null,"All Sources"]
[null,null,null,"Request","Request","Request","Request","Program",null,"Request",null,"Assistance"]
[null,null,null,"Part B 611","Part 619","Part 619","State","Budget",null,"Part C"]
["01 Salaries & Wages",null,{"$f":"SUM('Agy 2 Obj 1 - Salary-(Fringe)'!E15+'Agy 2 Obj 1 - Salary-(Fringe)'!E35)","v":0},{"$f":"SUM('Agy 2 Obj 1 - Salary-(Fringe)'!G15+'Agy 2 Obj 1 - Salary-(Fringe)'!G35)","v":0},{"$f":"SUM('Agy 2 Obj 1 - Salary-(Fringe)'!I15+'Agy 2 Obj 1 - Salary-(Fringe)'!I35)","v":0},{"$f":"SUM('Agy 2 Obj 1 - Salary-(Fringe)'!K15+'Agy 2 Obj 1 - Salary-(Fringe)'!K35)","v":0},{"$f":"SUM('Agy 2 Obj 1 - Salary-(Fringe)'!N15+'Agy 2 Obj 1 - Salary-(Fringe)'!N35)","v":0},{"$f":"SUM(C18:G18)","v":0},null,{"$f":"SUM('Agy 2 Obj 1 - Salary-(Fringe)'!P15+'Agy 2 Obj 1 - Salary-(Fringe)'!P35)","v":0},null,{"$f":"SUM('Agy 2 Obj 1 - Salary-(Fringe)'!R15+'Agy 2 Obj 1 - Salary-(Fringe)'!R35)","v":0},{"$f":"SUM('Agy 2 Obj 1 - Salary-(Fringe)'!T15+'Agy 2 Obj 1 - Salary-(Fringe)'!T35)","v":0},null,{"$f":"SUM('Agy 2 Obj 1 - Salary-(Fringe)'!W15+'Agy 2 Obj 1 - Salary-(Fringe)'!W35)","v":0},{"$f":"SUM('Agy 2 Obj 1 - Salary-(Fringe)'!Z15+'Agy 2 Obj 1 - Salary-(Fringe)'!Z35)","v":0},{"$f":"SUM(O18:P18)","v":0},null,{"$f":"SUM('Agy 2 Obj 1 - Salary-(Fringe)'!AB15+'Agy 2 Obj 1 - Salary-(Fringe)'!AB35)","v":0},null,{"$f":"SUM(H18+J18+L18+M18+Q18+S18)","v":0}]
["02 Contracted Services",null,{"$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,{"$f":"SUM('Agy 2 Obj 2 - Contracted Svces'!I9)","v":0},{"$f":"SUM('Agy 2 Obj 2 - Contracted Svces'!J9)","v":0},null,{"$f":"SUM('Agy 2 Obj 2 - Contracted Svces'!K9)","v":0},{"$f":"SUM('Agy 2 Obj 2 - Contracted Svces'!L9)","v":0},{"$f":"SUM(O19:P19)","v":0},null,{"$f":"SUM('Agy 2 Obj 2 - Contracted Svces'!M9)","v":0},null,{"$f":"SUM(H19+J19+L19+M19+Q19+S19)","v":0}]
["03 Supplies & Materials",null,{"$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},{"$f":"SUM('Agy 2 Obj 3 - Supplies & Mats'!J9)","v":0},null,{"$f":"SUM('Agy 2 Obj 3 - Supplies & Mats'!K9)","v":0},{"$f":"SUM('Agy 2 Obj 3 - Supplies & Mats'!L9)","v":0},0,null,{"$f":"SUM('Agy 2 Obj 3 - Supplies & Mats'!M9)","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,{"$f":"SUM('Agy 2 Obj 4 - Other Charges'!I9)","v":0},{"$f":"SUM('Agy 2 Obj 4 - Other Charges'!J9)","v":0},null,{"$f":"SUM('Agy 2 Obj 4 - Other Charges'!K9)","v":0},{"$f":"SUM('Agy 2 Obj 4 - Other Charges'!L9)","v":0},0,null,{"$f":"SUM('Agy 2 Obj 4 - Other Charges'!M9)","v":0},null,0]
["05 Equipment",null,{"$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},{"$f":"SUM('Agy 2 Obj 5 - Equipment'!J9)","v":0},null,{"$f":"SUM('Agy 2 Obj 5 - Equipment'!K9)","v":0},{"$f":"SUM('Agy 2 Obj 5 - Equipment'!L9)","v":0},0,null,{"$f":"SUM('Agy 2 Obj 5 - Equipment'!M9)","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},{"$f":"SUM(M18:M22)","v":0},null,{"$f":"SUM(O18:O22)","v":0},0,{"$f":"SUM(Q18:Q22)","v":0},null,{"$f":"SUM(S18:S22)","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},{"$f":"SUM(M23)","v":0},null,{"$f":"SUM(O23)","v":0},0,{"$f":"SUM(O25:P25)","v":0},null,{"$f":"SUM(S23)","v":0},null,{"$f":"SUM(H25+J25+L25+M25+Q25+S25)","v":0}]
["Indirect Cost",null,"Only the Lead Agency may charge Indirect Costs as permitted.  See CLIG Application for guidelines."]
["Total Cost",null,{"$f":"SUM(C25:C26)","v":0},{"$f":"SUM(D25:D26)","v":0},0,0,0,0,null,{"$f":"SUM(J25:J26)","v":0},null,{"$f":"SUM(L25:L26)","v":0},{"$f":"SUM(M25:M26)","v":0},null,{"$f":"SUM(O25:O26)","v":0},0,{"$f":"SUM(Q25:Q26)","v":0},null,{"$f":"SUM(S25:S26)","v":0},null,0]
[]
[null,null,null,null,null,null,null,null,null,null,null,"Description of Other Federal, Other State, and Other/Private Funds"]
[null,null,null,null,null,null,null,null,null,null,null,"Title/Description of Funding",null,null,null,null,"Other Federal Amount",null,"Other State Amount","Other/Private Amount "]
[1,"State I&T Funds LITP Allocation - CLIG-awarded AND IGT Funds"]
[2,"Includes reimbursement for services provided to children Birth to Beginning of the School Year Folowing the Child's fourth Birthday"]
[]
[null," - Not included in Prohibition Against Supplanting Calculation"]
[null,null,null,null,null,null,null,null,null,null,null,"TOTALS",null,null,"TOTALS",null,{"$f":"SUM(Q31:R34)","v":0},null,{"$f":"SUM(S31:S34)","v":0},{"$f":"SUM(T31:U34)","v":0}]

{"sheet":"DSS Obj 1 - Salary-(Fringe)","index":16,"n_rows":41,"n_cols":29,"rows_kept":41,"cut":false,"hidden":false,"merged":[[36,1,36,2],[40,0,40,2],[14,1,14,2],[15,1,15,2],[16,1,16,2],[17,1,17,2],[18,1,18,2],[19,1,19,28],[20,1,20,2],[21,1,21,2],[22,1,22,2],[23,1,23,2],[34,1,34,2],[35,1,35,2],[38,0,38,2],[39,0,39,2],[0,0,0,28],[1,0,1,1],[1,7,1,8],[3,0,3,28],[5,3,5,13],[5,20,5,27],[5,28,8,28],[6,3,7,4],[6,5,7,6],[6,7,7,8],[6,9,7,10],[6,23,7,25],[5,0,8,0],[5,16,5,19],[6,26,7,27],[1,9,1,25],[5,14,5,15],[33,1,33,2],[28,1,28,2],[27,1,27,2],[31,1,31,2],[30,1,30,2],[32,1,32,2],[26,1,26,2],[6,20,7,22],[25,1,25,2],[13,1,13,2],[10,1,10,2],[6,11,7,13],[6,14,7,15],[7,1,7,2],[9,1,9,2],[11,1,11,2],[12,1,12,2],[6,16,7,17],[6,18,7,19]]}
[{"$f":"'Info Input'!D13","v":"Choose from Drop-down Menu"}]
["DSS",null,null,null,null,null,null,"Agency:",null,{"$f":"'Info Input'!D26","v":0}]
[]
["SFY 2019 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",null,null,"CLIG",null,null,null,null,null,null,null,null,null,null,"Special IDEA",null,"MEDICAL ASSISTANCE & OTHER FEDERAL ",null,null,null,"LOCAL - OTHER STATE - PRIVATE",null,null,null,null,null,null,null,"TOTAL SALARY"]
[null,null,null,"PART C",null,"PART B 611",null,"PART B 619",null,"PART B 619 EXTENDED OPTION",null,"STATE                     (Including IGT)",null,null,"SPECIAL IDEA DISCRETIONARY",null,"MEDICAL ASSISTANCE",null,"OTHER FEDERAL",null,"LOCAL",null,null,"*OTHER STATE",null,null,"*OTHER"]
[null,"Job Title or Classification"]
[null,null,null,"FTE","Salary","FTE","Salary","FTE","Salary","FTE","Salary","2018 FTE","2019 FTE","2019 Salary","FTE","Salary","FTE","Salary","FTE","Salary","2018 FTE","2019 FTE","2019 Salary","2018 FTE","2019 FTE","2019 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,{"$f":"SUM(E11+G11+I11+K11+N11+P11+R11+T11+W11+Z11+AB11)","v":0}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(E12+G12+I12+K12+N12+P12+R12+T12+W12+Z12+AB12)","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,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,0]
[null,"Total Admin FTE/Salary",null,{"$f":"SUM(D11:D14)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Total Admin Fringe Cost",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(E16+G16+I16+K16+N16+P16+R16+T16+W16+Z16+AB16)","v":0}]
[null,"Total Admin Salary & Fringe",null,null,{"$f":"SUM(E15:E16)","v":0},null,{"$f":"SUM(G15:G16)","v":0},null,{"$f":"SUM(I15:I16)","v":0},null,{"$f":"SUM(K15:K16)","v":0},null,null,{"$f":"SUM(N15:N16)","v":0},null,{"$f":"SUM(P15:P16)","v":0},null,{"$f":"SUM(R15:R16)","v":0},null,{"$f":"SUM(T15:T16)","v":0},null,null,{"$f":"SUM(W15:W16)","v":0},null,null,{"$f":"SUM(Z15:Z16)","v":0},null,{"$f":"SUM(AB15:AB16)","v":0},{"$f":"SUM(AC15:AC16)","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,{"$f":"SUM(E21+G21+I21+K21+N21+P21+R21+T21+W21+Z21+AB21)","v":0}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,"Family Support Network Parent"]
[null,"Parent",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(E26+G26+I26+K26+N26+P26+R26+T26+W26+Z26+AB26)","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,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,{"$f":"SUM(E28+G28+I28+K28+N28+P28+R28+T28+W28+Z28+AB28)","v":0}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,"Preschool Partners Parent"]
[null,"Parent",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(E31+G31+I31+K31+N31+P31+R31+T31+W31+Z31+AB31)","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,{"$f":"SUM(E32+G32+I32+K32+N32+P32+R32+T32+W32+Z32+AB32)","v":0}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,"Total Direct FTE/Salary",null,{"$f":"SUM(D21:D34)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(AC21:AC24,AC26:AC29,AC31:AC34)","v":0}]
[null,"Total Direct Fringe Cost",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(E36+G36+I36+K36+N36+P36+R36+T36+W36+Z36+AB36)","v":0}]
[null,"Total Direct Salary & Fringe",null,null,{"$f":"SUM(E35:E36)","v":0},null,{"$f":"SUM(G35:G36)","v":0},null,{"$f":"SUM(I35:I36)","v":0},null,{"$f":"SUM(K35:K36)","v":0},null,null,{"$f":"SUM(N35:N36)","v":0},null,{"$f":"SUM(P35:P36)","v":0},null,{"$f":"SUM(R35:R36)","v":0},null,{"$f":"SUM(T35:T36)","v":0},null,null,{"$f":"SUM(W35:W36)","v":0},null,null,{"$f":"SUM(Z35:Z36)","v":0},null,{"$f":"SUM(AB35:AB36)","v":0},{"$f":"SUM(AC35:AC36)","v":0}]
[]
["Total Admin & Direct Salary",null,null,null,{"$f":"SUM(E15+E35)","v":0},null,{"$f":"SUM(G15+G35)","v":0},null,{"$f":"SUM(I15+I35)","v":0},null,{"$f":"SUM(K15+K35)","v":0},null,null,{"$f":"SUM(N15+N35)","v":0},null,{"$f":"SUM(P15+P35)","v":0},null,{"$f":"SUM(R15+R35)","v":0},null,{"$f":"SUM(T15+T35)","v":0},null,null,{"$f":"SUM(W15+W35)","v":0},null,null,{"$f":"SUM(Z15+Z35)","v":0},null,{"$f":"SUM(AB15+AB35)","v":0},{"$f":"SUM(AC15+AC35)","v":0}]
["Total Admin & Direct Fringe",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,null,{"$f":"SUM(W16+W36)","v":0},null,null,{"$f":"SUM(Z16+Z36)","v":0},null,{"$f":"SUM(AB16+AB36)","v":0},{"$f":"SUM(AC16+AC36)","v":0}]
["Total Admin & Direct Salary & Fringe",null,null,null,{"$f":"SUM(E37+E17)","v":0},null,{"$f":"SUM(G37+G17)","v":0},null,{"$f":"SUM(I37+I17)","v":0},null,{"$f":"SUM(K37+K17)","v":0},null,null,{"$f":"SUM(N37+N17)","v":0},null,{"$f":"SUM(P37+P17)","v":0},null,{"$f":"SUM(R37+R17)","v":0},null,{"$f":"SUM(T37+T17)","v":0},null,null,{"$f":"SUM(W37+W17)","v":0},null,null,{"$f":"SUM(Z37+Z17)","v":0},null,{"$f":"SUM(AB37+AB17)","v":0},{"$f":"SUM(AC37+AC17)","v":0}]

{"sheet":"DSS Obj 2 - Contracted Svces","index":17,"n_rows":58,"n_cols":14,"rows_kept":58,"cut":false,"hidden":false,"merged":[[0,0,0,13],[2,1,2,2],[2,5,2,12],[6,0,6,13],[10,0,16,0],[10,1,10,13],[11,1,11,12],[11,13,12,13],[14,1,16,13],[26,0,32,0],[26,1,26,13],[27,1,27,12],[27,13,28,13],[30,1,32,13],[18,0,24,0],[18,1,18,13],[19,1,19,12],[19,13,20,13],[22,1,24,13],[45,0,51,0],[45,1,45,13],[46,1,46,12],[46,13,47,13],[49,1,51,13],[37,0,43,0],[37,1,37,13],[38,1,38,12],[38,13,39,13],[41,1,43,13],[53,0,59,0],[53,1,53,13],[54,1,54,12],[54,13,55,13],[57,1,59,13]]}
[{"$f":"('Info Input'!D13)","v":"Choose from Drop-down Menu"}]
[]
[null,"DSS",null,null,"Agency:",{"$f":"'Info Input'!D26","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. "]
[]
["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,{"$f":"SUM(J14+J22+J30+J41+J49+J57)","v":0},0,0,0,0]
[]
[1,"Type Description: "]
[null,"Funding Sources",null,null,null,null,null,null,null,null,null,null,null,"TOTAL"]
[null,"Part C Admin","Part C Direct","Part B 611","Part B 619","Part B 619 Ex","CLIG State","Special","Federal MA","Other Fed.","Local","Other State","Other"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(B14:M14)","v":0}]
[null,"Detail:"]
[]
[]
[]
[2,"Type Description: "]
[null,"Funding Sources",null,null,null,null,null,null,null,null,null,null,null,"TOTAL"]
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[null,"DSS",null,null,"Agency:",{"$f":"'Info Input'!D26","v":0}]
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[null,null,null,null," Budget Detail for Object  4 - Other Charges"]
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[null,"Fixed Charges."]
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[6,"Type Description: "]
[null,"Funding Sources",null,null,null,null,null,null,null,null,null,null,null,"TOTAL"]
[null,"Part C Admin","Part C Direct","Part B 611","Part B 619","Part B 619 Ex","CLIG State","Special","Federal MA","Other Fed.","Local","Other State","Other"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(B58:M58)","v":0}]
[null,"Detail: "]

{"sheet":"DSS Obj 5 - Equipment","index":20,"n_rows":58,"n_cols":14,"rows_kept":58,"cut":false,"hidden":false,"merged":[[0,0,0,13],[2,1,2,2],[2,5,2,12],[6,0,6,13],[10,0,16,0],[10,1,10,13],[11,1,11,12],[11,13,12,13],[14,1,16,13],[26,0,32,0],[26,1,26,13],[27,1,27,12],[27,13,28,13],[30,1,32,13],[18,0,24,0],[18,1,18,13],[19,1,19,12],[19,13,20,13],[22,1,24,13],[45,0,51,0],[45,1,45,13],[46,1,46,12],[46,13,47,13],[49,1,51,13],[37,0,43,0],[37,1,37,13],[38,1,38,12],[38,13,39,13],[41,1,43,13],[53,0,59,0],[53,1,53,13],[54,1,54,12],[54,13,55,13],[57,1,59,13]]}
[{"$f":"('Info Input'!D13)","v":"Choose from Drop-down Menu"}]
[]
[null,"DSS",null,null,"Agency:",{"$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,{"$f":"SUM(J14+J22+J30+J41+J49+J57)","v":0},0,0,0,0]
[]
[1,"Type Description: "]
[null,"Funding Sources",null,null,null,null,null,null,null,null,null,null,null,"TOTAL"]
[null,"Part C Admin","Part C Direct","Part B 611","Part B 619","Part B 619 Ex","CLIG State","Special","Federal MA","Other Fed.","Local","Other State","Other"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(B14:M14)","v":0}]
[null,"Detail:"]
[]
[]
[]
[2,"Type Description: "]
[null,"Funding Sources",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","Federal MA","Other Fed.","Local","Other State","Other"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(B22:M22)","v":0}]
[null,"Detail: "]
[]
[]
[]
[3,"Type Description: "]
[null,"Funding Sources",null,null,null,null,null,null,null,null,null,null,null,"TOTAL"]
[null,"Part C Admin","Part C Direct","Part B 611","Part B 619","Part B 619 Ex","CLIG State","Special","Federal MA","Other Fed.","Local","Other State","Other"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(B30:M30)","v":0}]
[null,"Detail: "]
[]
[]
[]
[]
[]
[]
[4,"Type Description: "]
[null,"Funding Sources",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","Federal MA","Other Fed.","Local","Other State","Other"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(B41:M41)","v":0}]
[null,"Detail: "]
[]
[]
[]
[5,"Type Description: "]
[null,"Funding Sources",null,null,null,null,null,null,null,null,null,null,null,"TOTAL"]
[null,"Part C Admin","Part C Direct","Part B 611","Part B 619","Part B 619 Ex","CLIG State","Special","Federal MA","Other Fed.","Local","Other State","Other"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(B49:M49)","v":0}]
[null,"Detail: "]
[]
[]
[]
[6,"Type Description: "]
[null,"Funding Sources",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","Federal MA","Other Fed.","Local","Other State","Other"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(B57:M57)","v":0}]
[null,"Detail: "]

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[{"$f":"'Info Input'!D13","v":"Choose from Drop-down Menu"}]
["DSS",null,"Lead Agency: ",null,{"$f":"'Info Input'!D26","v":0}]
[]
["SFY 2019 - 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."]
[]
[]
[]
["2018-07-01","through","2019-09-30"]
["Award Period"]
[]
["Oject",null,null,null,"Administrative Costs",null,null,"Direct Services"]
["01 Salaries & Wages",null,null,null,{"$f":"SUM('DSS Obj 1 - Salary-(Fringe)'!E15)","v":0},null,null,{"$f":"SUM('DSS Obj 1 - Salary-(Fringe)'!E35)","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 #"]

{"sheet":"DSS Form 100A","index":22,"n_rows":35,"n_cols":21,"rows_kept":35,"cut":false,"hidden":false,"merged":[[14,2,16,2],[14,3,16,3],[14,4,16,4],[14,9,16,9],[14,11,16,11],[0,0,0,20],[11,2,13,7],[11,9,13,9],[11,11,13,12],[11,14,13,16],[11,18,13,18],[11,20,13,20],[4,4,4,14],[2,0,2,20],[14,15,16,15],[14,16,16,16],[14,18,16,18],[31,1,32,6],[25,2,25,20],[22,0,22,1],[26,0,26,1],[30,16,30,17],[31,16,31,17],[32,16,32,17],[30,11,30,15],[31,11,31,15],[32,11,32,15],[28,11,28,20],[29,16,29,17],[29,11,29,15],[14,20,16,20],[14,5,16,5],[14,6,16,6],[14,7,16,7],[34,19,34,20],[29,19,29,20],[30,19,30,20],[31,19,31,20],[32,19,32,20],[33,19,33,20],[33,16,33,17],[34,16,34,17],[33,11,33,15],[34,11,34,15],[14,12,16,12],[14,14,16,14]]}
[{"$f":"'Info Input'!D13","v":"Choose from Drop-down Menu"}]
[]
["SFY 2019 Infants and Toddlers Agency Budget"]
[]
[null,"DSS",null,"Agency: ",{"$f":"'Info Input'!D26","v":0}]
[]
[]
[]
[]
[]
[]
[null,null,"Traditional CLIG Funding Sources",null,null,null,null,null,null,"Specail",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,"Special IDEA Discretionary ",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,"Assistance"]
[null,null,null,"Part B 611","Part 619","Part 619","State","Budget",null,"Part C"]
["01 Salaries & Wages",null,{"$f":"SUM('DSS Obj 1 - Salary-(Fringe)'!E15+'DSS Obj 1 - Salary-(Fringe)'!E35)","v":0},{"$f":"SUM('DSS Obj 1 - Salary-(Fringe)'!G15+'DSS Obj 1 - Salary-(Fringe)'!G35)","v":0},{"$f":"SUM('DSS Obj 1 - Salary-(Fringe)'!I15+'DSS Obj 1 - Salary-(Fringe)'!I35)","v":0},{"$f":"SUM('DSS Obj 1 - Salary-(Fringe)'!K15+'DSS Obj 1 - Salary-(Fringe)'!K35)","v":0},{"$f":"SUM('DSS Obj 1 - Salary-(Fringe)'!N15+'DSS Obj 1 - Salary-(Fringe)'!N35)","v":0},{"$f":"SUM(C18:G18)","v":0},null,{"$f":"SUM('DSS Obj 1 - Salary-(Fringe)'!P15+'DSS Obj 1 - Salary-(Fringe)'!P35)","v":0},null,{"$f":"SUM('DSS Obj 1 - Salary-(Fringe)'!R15+'DSS Obj 1 - Salary-(Fringe)'!R35)","v":0},{"$f":"SUM('DSS Obj 1 - Salary-(Fringe)'!T15+'DSS Obj 1 - Salary-(Fringe)'!T35)","v":0},null,{"$f":"SUM('DSS Obj 1 - Salary-(Fringe)'!W15+'DSS Obj 1 - Salary-(Fringe)'!W35)","v":0},{"$f":"SUM('DSS Obj 1 - Salary-(Fringe)'!Z15+'DSS Obj 1 - Salary-(Fringe)'!Z35)","v":0},{"$f":"SUM(O18:P18)","v":0},null,{"$f":"SUM('DSS Obj 1 - Salary-(Fringe)'!AB15+'DSS Obj 1 - Salary-(Fringe)'!AB35)","v":0},null,{"$f":"SUM(H18+J18+L18+M18+Q18+S18)","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},{"$f":"SUM('DSS Obj 2 - Contracted Svces'!J9)","v":0},null,{"$f":"SUM('DSS Obj 2 - Contracted Svces'!K9)","v":0},{"$f":"SUM('DSS Obj 2 - Contracted Svces'!L9)","v":0},{"$f":"SUM(O19:P19)","v":0},null,{"$f":"SUM('DSS Obj 2 - Contracted Svces'!M9)","v":0},null,{"$f":"SUM(H19+J19+L19+M19+Q19+S19)","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,{"$f":"SUM('DSS Obj 3 - Supplies & Mats'!I9)","v":0},{"$f":"SUM('DSS Obj 3 - Supplies & Mats'!J9)","v":0},null,{"$f":"SUM('DSS Obj 3 - Supplies & Mats'!K9)","v":0},{"$f":"SUM('DSS Obj 3 - Supplies & Mats'!L9)","v":0},0,null,{"$f":"SUM('DSS Obj 3 - Supplies & Mats'!M9)","v":0},null,0]
["04 Other Charges",null,{"$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},{"$f":"SUM('DSS Obj 4 - Other Charges'!J9)","v":0},null,{"$f":"SUM('DSS Obj 4 - Other Charges'!K9)","v":0},{"$f":"SUM('DSS Obj 4 - Other Charges'!L9)","v":0},0,null,{"$f":"SUM('DSS Obj 4 - Other Charges'!M9)","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,{"$f":"SUM('DSS Obj 5 - Equipment'!I9)","v":0},{"$f":"SUM('DSS Obj 5 - Equipment'!J9)","v":0},null,{"$f":"SUM('DSS Obj 5 - Equipment'!K9)","v":0},{"$f":"SUM('DSS Obj 5 - Equipment'!L9)","v":0},0,null,{"$f":"SUM('DSS Obj 5 - Equipment'!M9)","v":0},null,0]
["Total Cost",null,{"$f":"SUM(C18:C22)","v":0},{"$f":"SUM(D18:D22)","v":0},0,0,0,0,null,{"$f":"SUM(J18:J22)","v":0},null,{"$f":"SUM(L18:L22)","v":0},{"$f":"SUM(M18:M22)","v":0},null,{"$f":"SUM(O18:O22)","v":0},0,{"$f":"SUM(Q18:Q22)","v":0},null,{"$f":"SUM(S18:S22)","v":0},null,0]
[]
["Direct Cost",null,{"$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},0,null,{"$f":"SUM(O23)","v":0},0,{"$f":"SUM(O25:P25)","v":0},null,{"$f":"SUM(S23)","v":0},null,{"$f":"SUM(H25+J25+L25+M25+Q25+S25)","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},{"$f":"SUM(M25:M26)","v":0},null,{"$f":"SUM(O25:O26)","v":0},0,{"$f":"SUM(Q25:Q26)","v":0},null,{"$f":"SUM(S25:S26)","v":0},null,0]
[]
[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,"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,"TOTALS",null,null,"TOTALS",null,{"$f":"SUM(Q31:R34)","v":0},null,{"$f":"SUM(S31:S34)","v":0},{"$f":"SUM(T31:U34)","v":0}]

{"sheet":"Form 100","index":23,"n_rows":61,"n_cols":21,"rows_kept":61,"cut":false,"hidden":false,"merged":[[27,0,27,1],[28,17,29,18],[28,19,29,20],[31,17,31,18],[31,19,31,20],[28,14,29,14],[28,16,29,16],[30,19,30,20],[27,12,27,20],[29,2,29,6],[28,15,29,15],[19,0,19,1],[0,0,0,20],[12,0,12,1],[13,0,13,1],[14,0,14,1],[15,0,15,1],[17,0,17,1],[18,0,18,1],[7,15,9,15],[7,16,9,16],[7,18,9,18],[7,20,9,20],[10,0,10,1],[11,0,11,1],[7,5,9,5],[7,11,9,11],[7,12,9,12],[21,2,21,6],[7,14,9,14],[7,2,9,2],[7,3,9,3],[7,4,9,4],[7,6,9,6],[7,7,9,7],[7,9,9,9],[2,0,2,20],[4,2,6,7],[4,9,6,9],[4,11,6,12],[4,14,6,16],[4,18,6,18],[4,20,6,20],[55,2,57,2],[55,3,57,3],[55,4,57,4],[55,5,57,5],[55,6,57,6],[55,14,57,14],[55,15,57,15],[55,18,57,18],[55,9,57,9],[55,11,57,11],[55,12,57,12],[32,19,32,20],[33,19,33,20],[34,19,34,20],[35,19,35,20],[30,17,30,18],[32,17,32,18],[33,17,33,18],[35,17,35,18]]}
[{"$f":"'Info Input'!D13","v":"Choose from Drop-down Menu"}]
[]
["SFY 2019 Local Infants and Toddlers Program Consolidated Budget"]
[]
[null,null,"Traditional CLIG Funding Sources",null,null,null,null,null,null,"Special IDEA",null,"Federal Medical Assistance Reimbursement and                               Other Federal Funds",null,null,"Other State and                                         Local Funding Sources",null,null,null,"Private Funds",null,"Totals"]
[]
[]
[null,null,"Part C Funding Request","Part B 611 Funding Request ","Part B 619 Funding Request ","Part B 619 Extended Option Funding Request ","State General Funds1 Funding Request","Sub-Total",null,"Special IDEA Discretionary",null,"Federal MA2 Reimburse-ment Funds","Other Federal Funds",null,"Local Funds","Other State Funds","Sub-Total",null,"Other/ Private Funds",null,"All Sources"]
[null,null,null,"Request","Request","Request","Request","Program",null,"Request",null,"Assistance"]
[null,null,null,"Part B 611","Part 619","Part 619","State","Budget",null,"Part C"]
["01 Salaries & Wages",null,{"$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,{"$f":"SUM('Lead Form 100A'!L18+'Agy 2 Form 100A'!L18+'DSS Form 100A'!L18)","v":0},{"$f":"SUM('Lead Form 100A'!M18+'Agy 2 Form 100A'!M18+'DSS Form 100A'!M18)","v":0},null,{"$f":"SUM('Lead Form 100A'!O18+'Agy 2 Form 100A'!O18+'DSS Form 100A'!O18)","v":0},{"$f":"SUM('Lead Form 100A'!P18+'Agy 2 Form 100A'!P18+'DSS Form 100A'!P18)","v":0},{"$f":"SUM(O11:P11)","v":0},null,{"$f":"SUM('Lead Form 100A'!S18+'Agy 2 Form 100A'!S18+'DSS Form 100A'!S18)","v":0},null,{"$f":"SUM(H11+J11+L11+M11+Q11+S11)","v":0}]
["02 Contracted Services",null,{"$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,{"$f":"SUM('Lead Form 100A'!L19+'Agy 2 Form 100A'!L19+'DSS Form 100A'!L19)","v":0},{"$f":"SUM('Lead Form 100A'!M19+'Agy 2 Form 100A'!M19+'DSS Form 100A'!M19)","v":0},null,{"$f":"SUM('Lead Form 100A'!O19+'Agy 2 Form 100A'!O19+'DSS Form 100A'!O19)","v":0},{"$f":"SUM('Lead Form 100A'!P19+'Agy 2 Form 100A'!P19+'DSS Form 100A'!P19)","v":0},{"$f":"SUM(O12:P12)","v":0},null,{"$f":"SUM('Lead Form 100A'!S19+'Agy 2 Form 100A'!S19+'DSS Form 100A'!S19)","v":0},null,{"$f":"SUM(H12+J12+L12+M12+Q12+S12)","v":0}]
["03 Supplies & Materials",null,{"$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},{"$f":"SUM('Lead Form 100A'!M20+'Agy 2 Form 100A'!M20+'DSS Form 100A'!M20)","v":0},null,{"$f":"SUM('Lead Form 100A'!O20+'Agy 2 Form 100A'!O20+'DSS Form 100A'!O20)","v":0},{"$f":"SUM('Lead Form 100A'!P20+'Agy 2 Form 100A'!P20+'DSS Form 100A'!P20)","v":0},0,null,{"$f":"SUM('Lead Form 100A'!S20+'Agy 2 Form 100A'!S20+'DSS Form 100A'!S20)","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,{"$f":"SUM('Lead Form 100A'!L21+'Agy 2 Form 100A'!L21+'DSS Form 100A'!L21)","v":0},{"$f":"SUM('Lead Form 100A'!M21+'Agy 2 Form 100A'!M21+'DSS Form 100A'!M21)","v":0},null,{"$f":"SUM('Lead Form 100A'!O21+'Agy 2 Form 100A'!O21+'DSS Form 100A'!O21)","v":0},{"$f":"SUM('Lead Form 100A'!P21+'Agy 2 Form 100A'!P21+'DSS Form 100A'!P21)","v":0},0,null,{"$f":"SUM('Lead Form 100A'!S21+'Agy 2 Form 100A'!S21+'DSS Form 100A'!S21)","v":0},null,0]
["05 Equipment",null,{"$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},{"$f":"SUM('Lead Form 100A'!M22+'Agy 2 Form 100A'!M22+'DSS Form 100A'!M22)","v":0},null,{"$f":"SUM('Lead Form 100A'!O22+'Agy 2 Form 100A'!O22+'DSS Form 100A'!O22)","v":0},{"$f":"SUM('Lead Form 100A'!P22+'Agy 2 Form 100A'!P22+'DSS Form 100A'!P22)","v":0},0,null,{"$f":"SUM('Lead Form 100A'!S22+'Agy 2 Form 100A'!S22+'DSS Form 100A'!S22)","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},{"$f":"SUM(M11:M15)","v":0},null,{"$f":"SUM(O11:O15)","v":0},0,{"$f":"SUM(Q11:Q15)","v":0},null,{"$f":"SUM(S11:S15)","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},0,null,{"$f":"SUM(O16)","v":0},0,{"$f":"SUM(O18:P18)","v":0},null,{"$f":"SUM(S16)","v":0},null,{"$f":"SUM(H18+J18+L18+M18+Q18+S18)","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,{"$f":"SUM('Lead Form 100A'!L26)","v":0},{"$f":"SUM('Lead Form 100A'!M26)","v":0},{"$f":"SUM('Lead Form 100A'!N26)","v":0},{"$f":"SUM('Lead Form 100A'!O26)","v":0},{"$f":"SUM('Lead Form 100A'!P26)","v":0},{"$f":"SUM(O19:P19)","v":0},null,{"$f":"SUM('Lead Form 100A'!S26)","v":0},null,0]
["Total Cost",null,{"$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},{"$f":"SUM(M18:M19)","v":0},null,{"$f":"SUM(O18:O19)","v":0},0,{"$f":"SUM(Q18:Q19)","v":0},null,{"$f":"SUM(S18:S19)","v":0},null,0]
[]
[null,null,"Funding Source Percentages",null,null,null,null,null,null,null,null,"Local Agency Funding Percentage of Non-CLIG/Non-Federal Funding"]
[null,null,"CLIG Awarded Funds",null,null,null,{"$f":"SUM((H20+J20)/U20)","v":{"$error":"#DIV/0!"}},null,null,null,null,{"$f":"'Info Input'!D16","v":0},null,null,null,null,{"$f":"SUM(('Lead Form 100A'!Q27+'Lead Form 100A'!S27)/('Form 100'!Q20+'Form 100'!S20))","v":{"$error":"#DIV/0!"}}]
[null,null,"Federal MA/Other Federal",null,null,null,{"$f":"SUM((L20+M20)/U20)","v":{"$error":"#DIV/0!"}},null,null,null,null,{"$f":"'Info Input'!D21","v":0},null,null,null,null,{"$f":"SUM(('Agy 2 Form 100A'!Q27+'Agy 2 Form 100A'!S27)/('Form 100'!Q20+'Form 100'!S20))","v":{"$error":"#DIV/0!"}}]
[null,null,"All other",null,null,null,{"$f":"SUM((Q20+S20)/U20)","v":{"$error":"#DIV/0!"}},null,null,null,null,{"$f":"'Info Input'!D26","v":0},null,null,null,null,{"$f":"SUM(('DSS Form 100A'!Q27+'DSS Form 100A'!S27)/('Form 100'!Q20+'Form 100'!S20))","v":{"$error":"#DIV/0!"}}]
[null,null,null,null,null,null,{"$f":"SUM(G23:G25)","v":{"$error":"#DIV/0!"}},null,null,null,null,null,null,null,null,null,{"$f":"SUM(Q23:Q25)","v":{"$error":"#DIV/0!"}}]
[]
["Budgeted Indirect %",null,{"$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,null,"Federal MA Reimbursement Availability Worksheet"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,"MDH Federal MA Reimbursement","Expended in      SFY 2016","Expended in     SFY 2017","Adjusted ToDate Budgeted in        SFY 2018",null,"Available for SFY 2019 Budget"]
[null,null,"Part C Administrative/Direct Services Expenditures",null,null,null,null,null,null,null,null,null,"State Fiscal Year"]
[null,null,null,"Admin",null,"Direct",null,null,null,null,null,null,"Unspent from Prior Years",null,null,null,null,null,null,{"$f":"SUM(O31)","v":0}]
[null,null,null,{"$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":{"$error":"#DIV/0!"}},null,null,null,null,null,null,"Total 2016 (Actual)",null,null,null,null,null,null,{"$f":"SUM(O32-P32-Q32-R32)","v":0}]
[null,null,null,null,null,null,null,null,null,null,null,null,"Total 2017 (Actual)",null,null,null,null,null,null,{"$f":"SUM(O33-Q33-R33)","v":0}]
[null,null,null,null,null,null,null,null,null,null,null,null,"Total 2018 (Adjusted ToDate Estimate)",null,null,null,null,null,null,{"$f":"SUM(O34-R34)","v":0}]
[1,"State I&T Funds LITP Allocation - CLIG-awarded AND IGT Funds",null,null,null,null,null,null,null,null,null,null,"Total 2019 (Estimate)",null,null,null,null,null,null,{"$f":"SUM(O35)","v":0}]
[2,"Includes reimbursement for services provided to children",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"TOTAL",null,{"$f":"SUM(T31:U35)","v":0}]
[null,"       Birth to Beginning of the School Year Following the Child's fourth  Birthday"]
[null," - Not included in Prohibition Against Supplanting Calculation"]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[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 IDEA Discretionary",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,"Assistance"]
[null,null,null,"Part B 611","Part 619","Part 619","State",null,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,{"$f":"SUM('Lead Obj 4 - Other Charges'!I15+'Agy 2 Obj 4 - Other Charges'!I15+'DSS Obj 4 - Other Charges'!I15)","v":0},{"$f":"SUM('Lead Obj 4 - Other Charges'!J15+'Agy 2 Obj 4 - Other Charges'!J15+'DSS Obj 4 - Other Charges'!J15)","v":0},null,{"$f":"SUM('Lead Obj 4 - Other Charges'!K15+'Agy 2 Obj 4 - Other Charges'!K15+'DSS Obj 4 - Other Charges'!K15)","v":0},{"$f":"SUM('Lead Obj 4 - Other Charges'!L15+'Agy 2 Obj 4 - Other Charges'!L15+'DSS Obj 4 - Other Charges'!L15)","v":0},null,null,{"$f":"SUM('Lead Obj 4 - Other Charges'!M15+'Agy 2 Obj 4 - Other Charges'!M15+'DSS Obj 4 - Other Charges'!M15)","v":0}]
[null,"Other Charges Less Fixed Charges",{"$f":"SUM(C14-C59)","v":0},{"$f":"SUM(D14-D59)","v":0},0,0,0,null,null,{"$f":"SUM('Lead Obj 4 - Other Charges'!H10+'Agy 2 Obj 4 - Other Charges'!H10+'DSS Obj 4 - Other Charges'!H10)","v":0},null,{"$f":"SUM(L14-L59)","v":0},0,null,{"$f":"SUM(O14-O59)","v":0},0,null,null,{"$f":"SUM(S14-S59)","v":0}]
[null,"Total Other Charges",{"$f":"SUM(C59:C60)","v":0},{"$f":"SUM(D59:D60)","v":0},0,0,0,null,null,{"$f":"SUM(J59:J60)","v":0},0,0,0,null,{"$f":"SUM(O59:O60)","v":0},0,null,null,{"$f":"SUM(S59:S60)","v":0}]

{"sheet":"Non-Supplant Template","index":24,"n_rows":30,"n_cols":8,"rows_kept":30,"cut":false,"hidden":false,"merged":[[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],[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],[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],[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],[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]]}
[null,null,{"$f":"'Info Input'!D13","v":"Choose from Drop-down Menu"}]
[null,null,null,"Jurisdiction or State Agency"]
[]
["SFY 2019 Consolidated Local Implementation Grant (CLIG) "]
["LLA/PA Prohibition Against Supplanting Template"]
[]
["This template will assist a Local Infants and Toddlers Program (LITP), through its  Local Lead Agency (LLA)/Public Agency (PA) to demonstrate compliance with the Prohibition Against Supplanting requirement for eligibility to receive IDEA federal funding for the 2019 State fiscal year (SFY).  To comply with federal regulation 34 CFR  Sec. 303.225,  the total amount of State and local funds budgeted for expenditures in SFY 2019 by a LITP for early intervention services for children eligible under Part C and their families must be at least equal to the total amount of State and local funds actually expended for early intervention services for these children and their families in SFY 2017.  The sources of funds for this calculation are local funds and \"Other State\" funds from all LITP partner agencies.  Expenditures paid with federal funds (including federal MA reimbursement funds) may not be included in  this calculation. \"Other State\" funds do not include general State funds allocated through the CLIG process (by grant or through the IGT), but do include State funds assigned for LITP purposes by local departments of health and social services.                                                   "]
[]
["Directions:  Complete unshaded fields for the specified years.  To support the amounts provided, complete the Budget/Actual Detail Chart below with amounts for local funds or other State & Local funds, accordingly.  Shaded cells automatically populate with figures provided on the C-100A Forms."]
[]
["Total Actual/Budgeted/Projected Expenditures to Infants and Toddlers with Disabilities"]
[]
[null,null,"LOCAL FUNDS",null,"OTHER STATE FUNDS",null,"Total"]
[null,"SFY 2017-Actual"]
[null,"SFY 2018-Budgeted"]
[null,"SFY 2019-Projected",{"$f":"SUM('Form 100'!O20)","v":0},null,{"$f":"SUM('Form 100'!P20)","v":0},null,{"$f":"SUM(C16:F16)","v":0}]
[]
["ACTUAL/BUDGETED/PROJECTED DETAIL"]
["OBJECT",null,"SFY 2017 Actuals",null,"SFY 2018 Budgeted",null,"SFY 2019 Projected"]
["SALARIES & WAGES",null,null,null,null,null,{"$f":"SUM('Form 100'!O11:P11)","v":0}]
["CONTRACTED SERVICES",null,null,null,null,null,{"$f":"SUM('Form 100'!O12:P12)","v":0}]
["SUPPLIES & MATERIALS",null,null,null,null,null,{"$f":"SUM('Form 100'!O13:P13)","v":0}]
["OTHER CHARGES ",null,null,null,null,null,{"$f":"SUM('Form 100'!O14:P14)","v":0}]
["EQUIPMENT",null,null,null,null,null,{"$f":"SUM('Form 100'!O15:P15)","v":0}]
["TOTALS",null,{"$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}]
[]
["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"]

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[null,null,null,null,null,null,null,null,null,null," "]
[null,null,{"$f":"'Info Input'!H29","v":0},null,null,null," ",null,null," "]
[null,null,"MITP CLIG - Part C",null,null,null,{"$f":"'Info Input'!D16","v":0}]
[" ",null," ",null,null,null," "]
[null,null,"Federal IDEA Part C "]
["  ",null,5269,null,null,null,"2018-07-01",null,"2019-09-30"]
[null,null," ",null,null,null," "," "]
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