{"text_format":"3","workbook":"xls","n_sheets":1,"sheets":["Original"],"not_rendered":{"external_links":1,"defined_names":1},"read":"whole","date_system":"1900","formulas":"cached_only"}

{"sheet":"Original","index":0,"n_rows":249,"n_cols":10,"rows_kept":249,"merged":[[0,1,0,8],[1,1,1,8],[3,5,3,8],[5,1,5,8],[15,1,15,8],[16,2,16,8],[18,1,18,3],[22,2,22,3],[22,4,22,5],[23,2,23,3],[23,4,23,5],[24,2,24,3],[24,4,24,5],[25,2,25,3],[25,4,25,5],[26,2,26,3],[26,4,26,5],[27,2,27,3],[27,4,27,5],[28,2,28,3],[28,4,28,5],[39,6,39,8],[45,2,45,8],[46,2,50,8],[52,1,52,4],[55,2,55,5],[56,2,56,5],[57,2,57,5],[58,2,58,5],[63,2,70,8],[74,1,74,3],[76,2,76,5],[77,2,77,5],[78,2,78,5],[80,2,80,4],[81,2,81,4],[81,5,81,6],[82,2,82,4],[82,5,82,6],[84,2,84,5],[85,2,85,5],[86,2,86,5],[88,2,88,5],[89,2,89,5],[90,2,90,5],[95,2,102,8],[104,1,104,3],[107,2,107,5],[108,2,108,5],[109,2,109,5],[110,2,110,5],[111,2,111,5],[112,2,112,5],[113,2,113,5],[114,2,114,5],[115,2,115,5],[120,2,127,8],[130,1,130,3],[133,2,133,5],[134,2,134,5],[135,2,135,5],[136,2,136,5],[137,2,137,5],[138,2,138,5],[139,2,139,5],[144,2,150,8],[152,1,152,3],[155,2,155,5],[156,2,156,5],[157,2,157,5],[158,2,158,5],[159,2,159,5],[160,2,160,5],[161,2,161,5],[162,2,162,5],[163,2,163,5],[164,2,164,5],[165,2,165,5],[166,2,166,5],[167,2,167,5],[168,2,168,5],[173,2,175,8],[178,1,178,7],[182,2,182,4],[187,2,189,8],[193,1,193,7],[197,2,197,4],[197,5,197,6],[202,2,202,8],[203,2,203,8],[208,2,208,8],[212,6,212,7],[213,6,213,7],[214,6,214,7],[215,6,215,7],[216,6,216,7],[217,6,217,7],[218,6,218,7],[219,6,219,7],[220,6,220,7],[223,2,225,8],[226,2,233,8],[237,2,237,8],[238,2,242,8],[244,3,244,5]],"flags":["formulas_cached_only"]}
[null,"Criminal Justice Coordinating Council"]
[null,"VAWA Detailed Budget Form"]
[]
[null,"Subgrant Number:"]
[]
[null,"PART A - BUDGET REQUEST BY RESOURCE"]
[{"$nulls":5},"Amount",null,"Percentage %"]
[null,null,"Federal Funds Requested:",null,null,0,null,{"$error":"#DIV/0!"}]
[null,null,"Cash Match:",null,null,0,null,{"$error":"#DIV/0!"}]
[null,null,"In-Kind Match:",null,null,0,null,{"$error":"#DIV/0!"}]
[]
[null,null,"Total Project Budget:",null,null,0,null,{"$error":"#DIV/0!"}]
[]
[null,null,"Identify the Source of Match: "]
[]
[null,"PART B - BUDGET REQUEST BY COST CATEGORY"]
[null,null,"Please note that both the federal & matching costs are to be included in following sections. "]
[]
[null,"Section 1 - Personnel Costs"]
[]
[null,null,"Salaries and Personnel"]
[null,null,"Name/ Vacant",null,"Title",null,"No. Hrs.","Hrly Rate","Total"]
[{"$nulls":8},0]
[{"$nulls":8},0]
[{"$nulls":8},0]
[{"$nulls":8},0]
[{"$nulls":8},0]
[{"$nulls":8},0]
[{"$nulls":8},0]
[{"$nulls":7},"Salary Subtotal:",0]
[null,null,"Employer's Share of Fringe Benefits:"]
[null,null,"Fringe Benefits ",{"$nulls":4},"Total","Total"]
[{"$nulls":6},"Rate (%)","Yearly Wages"," Cost"]
[null,null,"PERS (government agencies) ",{"$nulls":3},{"v":0,"d":"0.00%"},{"v":0,"d":"0.00"},0]
[null,null,"FICA (private agencies) ",{"$nulls":3},{"v":0,"d":"0.00%"},{"v":0,"d":"0.00"},0]
[null,null,"Retirement (private agencies) ",{"$nulls":3},{"v":0,"d":"0.00%"},{"v":0,"d":"0.00"},0]
[null,null,"Worker's Compensation ",{"$nulls":3},{"v":0,"d":"0.00%"},{"v":0,"d":"0.00"},0]
[null,null,"Unemployment Comp. (max 2.00% on first $9,000)",{"$nulls":3},{"v":0,"d":"0.00%"},{"v":0,"d":"0.00"},0]
[null,null,"Medicaid",{"$nulls":3},{"v":0,"d":"0.00%"},{"v":0,"d":"0.00"},0]
[null,null,"Health Insurance "]
[null,null,"Fill in the formula: $______ (Monthly Rate) x _____ (# Months) x ____ (FTE)"]
[{"$nulls":7},"Fringe Subtotal:",0]
[]
[{"$nulls":6},"Section 1 - Personnel Total:",null,0]
[]
[null,null,"Narrative Required:  Provide justification for each position; list job duties."]
[]
[]
[]
[]
[]
[]
[null,"Section 2 - Consultants/Contracts"]
[]
[null,null,"Name",{"$nulls":3},"Hourly Fee","Hours","Total "]
[{"$nulls":8},0]
[{"$nulls":8},0]
[{"$nulls":8},0]
[{"$nulls":8},0]
[]
[{"$nulls":5},"Section 2 - Consultants/Contracts Total:",null,null,0]
[]
[null,null,"Narrative Required:  Provide justification, method of procurement and basis of selection."]
{"$rows_empty":11}
[null,"Section 3 - Travel"]
[]
[null,null,"A.  Auto",{"$nulls":3},"No. Miles","Per Mile","Total"]
[null,null," ",{"$nulls":5},0]
[null,null," ",{"$nulls":5},0]
[]
[null,null,"B. Commercial",null,null,"Destination",null,"Fare","Total"]
[{"$nulls":8},0]
[{"$nulls":8},0]
[]
[null,null,"C. Per Diem: (Meal & Lodging Only)",{"$nulls":3},"No. of days","Rate","Total"]
[{"$nulls":8},0]
[{"$nulls":8},0]
[]
[null,null,"D. Other (Specify):",{"$nulls":3},"No. Items","Rate","Total"]
[{"$nulls":8},0]
[{"$nulls":8},0]
[]
[{"$nulls":6},"Section 3 - Travel Total",null,0]
[]
[null,null,"Narrative Required:  Provide justification for travel.  Costs must relate to the project staff & objectives."]
{"$rows_empty":9}
[null,"Section 4- Equipment"]
[]
[null,null,"Item(s)  Being Purchased",{"$nulls":3},"Quantity","Unit Price","Total"]
[{"$nulls":8},0]
[{"$nulls":8},0]
[{"$nulls":8},0]
[{"$nulls":8},0]
[{"$nulls":8},0]
[{"$nulls":8},0]
[{"$nulls":8},0]
[{"$nulls":8},0]
[{"$nulls":8},0]
[]
[{"$nulls":7},"Section 4 - Equipment Total  ",0]
[]
[null,null,"Narrative Required: Provide justification for the equipment requested."]
{"$rows_empty":10}
[null,"Section 5 - Supplies"]
[]
[null,null,"List of Items to be Purchased",{"$nulls":3},"Quantity","Unit Price","Total"]
[{"$nulls":8},0]
[{"$nulls":8},0]
[{"$nulls":8},0]
[{"$nulls":8},0]
[{"$nulls":8},0]
[{"$nulls":8},0]
[{"$nulls":8},0]
[]
[{"$nulls":6},"Section 5- Supplies Total",null,0]
[]
[null,null,"Narrative Required: Provide justification for the supplies; provide allocation method."]
{"$rows_empty":8}
[null,"Section 6 - Other Costs"]
[]
[null,null,"Other Charges",{"$nulls":3},"Cost","Terms","Total"]
[null,null,"Rent-Facilities",{"$nulls":5},0]
[null,null,"Cost of Ownership",{"$nulls":5},0]
[null,null,"Telephone",{"$nulls":5},0]
[null,null,"Utilities",{"$nulls":5},0]
[null,null,"Bookkeeping/Audit",{"$nulls":5},0]
[null,null,"Maintenance",{"$nulls":5},0]
[null,null,"Clerical",{"$nulls":5},0]
[null,null,"Auto Lease/ST Rental",{"$nulls":5},0]
[null,null,"Equipment Lease/ST Rental",{"$nulls":5},0]
[null,null,"Photocopying",{"$nulls":5},0]
[null,null,"Printing",{"$nulls":5},0]
[null,null,"Other (Specify)",{"$nulls":5},0]
[null,null,"Other (Specify)",{"$nulls":5},0]
[null,null,"Other (Specify)",{"$nulls":5},0]
[]
[{"$nulls":7},"Section 6 - Other Costs Total",0]
[]
[null,null,"Narrative Required:  Provide justification for other costs; provide allocation methods where appropriate."]
[]
[]
[]
[]
[]
[null,"Section 7 - Confidential Funds (Applies to Drug Task Force Projects Only)"]
[]
[null,null,"Implementing Agency ",null,null," ",null," ","Total"]
[null,null,"Confidential Funds",null,null," ",null," "," "]
[{"$nulls":5}," "," "," "]
[]
[{"$nulls":7},"Section 7- Confidential Fund Total   "]
[]
[null,null,"Narrative Required:  Provide justification for Confidential Funds."]
[]
[]
[]
[]
[]
[]
[null,"Section 8 - Indirect Costs"]
[]
[null,null,"Amount of Direct Costs Less",null,null,"Percent",null," ","Total"]
[null,null,"Equipment",null,null,"0 to 10%",null," "," "]
[{"$nulls":7}," "]
[]
[{"$nulls":7},"Section 8 - Indirect Cost Total   "]
[]
[null,null,"Narrative Required:  Provide justification for Indirect Cost; attach a copy of your federally approved plan."]
[]
[]
[]
[]
[]
[]
[null,null,"PART C- BUDGET REQUEST BY RESOURCE & COST CATEGORY"]
[]
[{"$nulls":4},"1. Matching Funds",null,"2. Federal Funds",null,"3. Total "]
[{"$nulls":4},"Cash","In-kind",null," "]
[null,null,"1. Personnel",null,0,null,0,null,0," "]
[null,null,"2. Consultant/Contracts",null,0," ",0,null,0," "]
[null,null,"3. Travel",null,0,null,0,null,0," "]
[null,null,"4. Equipment",null,0,null,0,null,0," "]
[null,null,"5. Supplies",null,0,null,0,null,0," "]
[null,null,"6. Other Costs",null,0,null,0,null,0," "]
[null,null,"7. Confidential Funds",null,0,null,0,null,0," "]
[null,null,"8. Indirect Cost",null,0,null,0,null,0," "]
[null,null,"9. Total Project Budget",null,0,null,0,null,0," "]
[{"$nulls":9}," "]
[{"$nulls":9}," "]
[null,null,"Narrative:  Federal, State and Local Funding Sources-please provide information on funding that is received by your Agency that is relevant to your application for this project.  Include the source, amount received and year(s) funds were awarded."]
{"$rows_empty":11}
[{"$nulls":7},"Yes","No"]
[null,null,"Do you have other funding resources not  identified above?"]
[null,null,"Please identify the source(s) and amount(s) received."]
[]
[]
[]
[]
[]
[null,null,"Prepared by:  Name and Title",{"$nulls":4},"Date:"]
[]
[]
[]
[]
[null,null,"Revised 06/2018"]