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{"sheet":"Instructions","index":0,"n_rows":31,"n_cols":1,"rows_kept":31,"cut":false,"hidden":false,"merged":[]}
["Enter the requested information for each service that you are applying for. "]
["Break out your costs between direct service and administrative costs. "]
[]
["Total Budget"]
["Enter your Agency Name in the green box at the top of the page"]
["This page will automatically update with information that you enter on the service category pages"]
["The total budget should match the amount requested in your application and in the Program Budget and Narrative in PartnerGrants"]
[]
["Service Category Pages"]
["Complete the entire page for each service category for which you are applying"]
["Enter direct and administrative costs for each section, the total column will automatically sum the two amounts"]
["A: Personnel"]
["Enter the staff titles for all positions you are requesting to fund with this agreement"]
["Provide a brief description of relevant job duties for each position that you are requesting to fund"]
["B: Fringe Benefits"]
["List all applicable fringe benefits that you plan to charge to this agreement "]
["Enter the percentage of total personnel costs that you will charge for each fringe benefit (ex. FICA at 6.2%)"]
["C: Staff Travel"]
["Enter any costs associated with staff travel (ex. mileage reimbursement) that you plan to charge to this agreement"]
["D: Equipment"]
["Enter any costs associated with equipment that you expect to purchase using funding"]
["Equipment is defined as items costing $5,000 or more, per unit"]
["E: Supplies"]
["Enter any supply costs that you expect to purchase using funds"]
["F: Contractual"]
["Enter any costs associated with contracted services, such as subcontractors who perform direct service activities"]
["G: Other"]
["Enter any costs that were not captured in previous sections. This would typically include items such as payments to landlords or costs associated with operating a facility"]
["Provide a brief explanation for each cost listed"]
[]
["Once finished, upload this form into PartnerGrants under the Service Category Cost Allocation section of the Program Budget and Narrative form"]

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["CATEGORICAL BUDGET JUSTIFICATION"]
["REQUEST BY FUNDING STREAM AND SERVICE CATEGORY"]
[]
["Agency Name: ","Agency Name"]
["Funding Stream:","RYAN WHITE PART A & MAI",null,null,null,"Contract Period: ","03/01/2022-02/28/2023"]
[null,null,null,null,null,"AIDS Pharmaceutical Assistance","Early Intervention Services","Helath Insurance Premium and Cost-Sharing","Medical Case Management","Medcial Nutrition Therapy","Mental Health","Oral Health ","Outpatient Ambulatory Health Services","Substance Abuse - Outpatient","Emergency Financial Assistance","Food Bank ","Housing","Linguistic Services","Non-medical Case Management","Substance Abuse - Residential","Early Intervention Services - MAI","Medical Case Management - MAI","Non-Medical Case Management - MAI","Medical Case Management - Community Health Worker","Total Costs"]
["A.  PERSONNEL",null,null,null,null,{"$f":"APA!$G$7","v":0},{"$f":"EIS!$G$7","v":0},{"$f":"HIPCSA!$G$7","v":0},{"$f":"MCM!$G$7","v":0},{"$f":"'Medical Nutrition Therapy'!$G$7","v":0},{"$f":"'Mental Health'!$G$7","v":0},{"$f":"'Oral Health'!$G$7","v":0},{"$f":"OAHS!$G$7","v":0},{"$f":"'Substance Abuse-Outpatient'!$G$7","v":0},{"$f":"EFA!$G$7","v":0},{"$f":"'Food Bank'!G7","v":0},{"$f":"Housing!G7","v":0},{"$f":"'Linguistic Services'!G7","v":0},{"$f":"NMCM!G7","v":0},{"$f":"'Substance Abuse - Residential'!G7","v":0},{"$f":"'EIS-MAI'!G7","v":0},{"$f":"'MCM-MAI'!$G$7","v":0},{"$f":"'NMCM-MAI'!G7","v":0},{"$f":"'MCM-CHW'!G7","v":0},{"$f":"SUM(F7:X7)","v":0}]
["B.  FRINGE BENEFITS",null,null,null,null,{"$f":"APA!$G$23","v":0},{"$f":"EIS!$G$23","v":0},{"$f":"HIPCSA!$G$23","v":0},{"$f":"MCM!$G$23","v":0},{"$f":"'Medical Nutrition Therapy'!$G$23","v":0},{"$f":"'Mental Health'!$G$23","v":0},{"$f":"'Oral Health'!$G$23","v":0},{"$f":"OAHS!$G$23","v":0},{"$f":"'Substance Abuse-Outpatient'!$G$23","v":0},{"$f":"EFA!$G$23","v":0},{"$f":"'Food Bank'!G23","v":0},{"$f":"Housing!G23","v":0},{"$f":"'Linguistic Services'!G23","v":0},{"$f":"NMCM!G23","v":0},{"$f":"'Substance Abuse - Residential'!G23","v":0},{"$f":"'EIS-MAI'!G23","v":0},{"$f":"'MCM-MAI'!$G$23","v":0},{"$f":"'NMCM-MAI'!G23","v":0},{"$f":"'MCM-CHW'!G23","v":0},{"$f":"SUM(F8:X8)","v":0}]
["C.  STAFF TRAVEL: ",null,null,null,null,{"$f":"APA!$G$30","v":0},{"$f":"EIS!$G$30","v":0},{"$f":"HIPCSA!$G$30","v":0},{"$f":"MCM!$G$30","v":0},{"$f":"'Medical Nutrition Therapy'!$G$30","v":0},{"$f":"'Mental Health'!$G$30","v":0},{"$f":"'Oral Health'!$G$30","v":0},{"$f":"OAHS!$G$30","v":0},{"$f":"'Substance Abuse-Outpatient'!$G$30","v":0},{"$f":"EFA!$G$30","v":0},{"$f":"'Food Bank'!G30","v":0},{"$f":"Housing!G30","v":0},{"$f":"'Linguistic Services'!G30","v":0},{"$f":"NMCM!G30","v":0},{"$f":"'Substance Abuse - Residential'!G30","v":0},{"$f":"'EIS-MAI'!G30","v":0},{"$f":"'MCM-MAI'!$G$30","v":0},{"$f":"'NMCM-MAI'!G30","v":0},{"$f":"'MCM-CHW'!G30","v":0},0]
["D.  EQUIPMENT",null,null,null,null,{"$f":"APA!$G$34","v":0},{"$f":"EIS!$G$34","v":0},{"$f":"HIPCSA!$G$34","v":0},{"$f":"MCM!$G$34","v":0},{"$f":"'Medical Nutrition Therapy'!$G$34","v":0},{"$f":"'Mental Health'!$G$34","v":0},{"$f":"'Oral Health'!$G$34","v":0},{"$f":"OAHS!$G$34","v":0},{"$f":"'Substance Abuse-Outpatient'!$G$34","v":0},{"$f":"EFA!$G$34","v":0},{"$f":"'Food Bank'!G34","v":0},{"$f":"Housing!G33","v":0},{"$f":"'Linguistic Services'!G34","v":0},{"$f":"NMCM!G34","v":0},{"$f":"'Substance Abuse - Residential'!G34","v":0},{"$f":"'EIS-MAI'!G34","v":0},{"$f":"'MCM-MAI'!$G$34","v":0},{"$f":"'NMCM-MAI'!G34","v":0},{"$f":"'MCM-CHW'!G34","v":0},0]
["E.  SUPPLIES",null,null,null,null,{"$f":"APA!$G$40","v":0},{"$f":"EIS!$G$40","v":0},{"$f":"HIPCSA!$G$40","v":0},{"$f":"MCM!$G$40","v":0},{"$f":"'Medical Nutrition Therapy'!$G$40","v":0},{"$f":"'Mental Health'!$G$40","v":0},{"$f":"'Oral Health'!$G$40","v":0},{"$f":"OAHS!$G$40","v":0},{"$f":"'Substance Abuse-Outpatient'!$G$40","v":0},{"$f":"EFA!$G$40","v":0},{"$f":"'Food Bank'!G40","v":0},{"$f":"Housing!G39","v":0},{"$f":"'Linguistic Services'!G40","v":0},{"$f":"NMCM!G40","v":0},{"$f":"'Substance Abuse - Residential'!G40","v":0},{"$f":"'EIS-MAI'!G40","v":0},{"$f":"'MCM-MAI'!$G$40","v":0},{"$f":"'NMCM-MAI'!G40","v":0},{"$f":"'MCM-CHW'!G40","v":0},0]
["F.  CONTRACTUAL",null,null,null,null,{"$f":"APA!$G$46","v":0},{"$f":"EIS!$G$46","v":0},{"$f":"HIPCSA!$G$46","v":0},{"$f":"MCM!$G$46","v":0},{"$f":"'Medical Nutrition Therapy'!$G$46","v":0},{"$f":"'Mental Health'!$G$46","v":0},{"$f":"'Oral Health'!$G$46","v":0},{"$f":"OAHS!$G$46","v":0},{"$f":"'Substance Abuse-Outpatient'!$G$46","v":0},{"$f":"EFA!$G$46","v":0},{"$f":"'Food Bank'!G46","v":0},{"$f":"Housing!G45","v":0},{"$f":"'Linguistic Services'!G46","v":0},{"$f":"NMCM!G46","v":0},{"$f":"'Substance Abuse - Residential'!G46","v":0},{"$f":"'EIS-MAI'!G46","v":0},{"$f":"'MCM-MAI'!$G$46","v":0},{"$f":"'NMCM-MAI'!G46","v":0},{"$f":"'MCM-CHW'!G46","v":0},0]
["G.  OTHER",null,null,null,null,{"$f":"APA!$G$51","v":0},{"$f":"EIS!$G$51","v":0},{"$f":"HIPCSA!$G$51","v":0},{"$f":"MCM!$G$51","v":0},{"$f":"'Medical Nutrition Therapy'!$G$51","v":0},{"$f":"'Mental Health'!$G$51","v":0},{"$f":"'Oral Health'!$G$51","v":0},{"$f":"OAHS!$G$51","v":0},{"$f":"'Substance Abuse-Outpatient'!$G$51","v":0},{"$f":"EFA!$G$51","v":0},{"$f":"'Food Bank'!G51","v":0},{"$f":"Housing!G51","v":0},{"$f":"'Linguistic Services'!G51","v":0},{"$f":"NMCM!G51","v":0},{"$f":"'Substance Abuse - Residential'!G51","v":0},{"$f":"'EIS-MAI'!G51","v":0},{"$f":"'MCM-MAI'!$G$51","v":0},{"$f":"'NMCM-MAI'!G51","v":0},{"$f":"'MCM-CHW'!G51","v":0},0]
["H.  TOTAL BUDGET",null,null,null,null,{"$f":"SUM(F7:F13)","v":0},{"$f":"SUM(G7:G13)","v":0},{"$f":"SUM(H7:H13)","v":0},0,{"$f":"SUM(J7:J13)","v":0},{"$f":"SUM(K7:K13)","v":0},{"$f":"SUM(L7:L13)","v":0},{"$f":"SUM(M7:M13)","v":0},{"$f":"SUM(N7:N13)","v":0},{"$f":"SUM(O7:O13)","v":0},{"$f":"SUM(P7:P13)","v":0},{"$f":"SUM(Q7:Q13)","v":0},0,0,0,0,0,0,{"$f":"SUM(X7:X13)","v":0},0]
[]
[]
[null,null,null,null,null,"10% Administration @ Total Budget Amount"]

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["PROGRAM BUDGET JUSTIFICATION"]
["REQUEST BY FUNDING STREAM AND SERVICE CATEGORY"]
["Agency Name: ",{"$f":"'Total Budget'!B4:Y4","v":"Agency Name"}]
["Funding Stream:",{"$f":"'Total Budget'!B5:E5","v":"RYAN WHITE PART A & MAI"},null,null,{"$f":"'Total Budget'!G5","v":"03/01/2022-02/28/2023"}]
["Service Category:","Food Bank"]
[null,null,null,null,"Direct Services Costs","Administrative Costs","Total Costs","Job Duties"]
["A.  PERSONNEL: List staff titles",null,null,null,{"$f":"SUM(E8:E22)","v":0},{"$f":"SUM(F8:F22)","v":0},{"$f":"SUM(G8:G22)","v":0}]
[null,null,null,null,0,0,{"$f":"SUM(E8:F8)","v":0}]
[null,null,null,null,0,0,{"$f":"SUM(E9:F9)","v":0}]
[null,null,null,null,0,0,0]
[null,null,null,null,0,0,0]
[null,null,null,null,0,0,0]
[null,null,null,null,0,0,0]
[null,null,null,null,0,0,0]
[null,null,null,null,0,0,0]
[null,null,null,null,0,0,0]
[null,null,null,null,0,0,0]
[null,null,null,null,0,0,0]
[null,null,null,null,0,0,0]
[null,null,null,null,0,0,0]
[null,null,null,null,0,0,0]
[null,null,null,null,0,0,0]
["B.  FRINGE BENEFITS: List fringe benefits and percentage",null,null,null,{"$f":"SUM(E24:E29)","v":0},{"$f":"SUM(F24:F29)","v":0},0]
[null,null,"%",null,0,0,{"$f":"SUM(E24:F24)","v":0}]
[null,null,"%",null,0,0,{"$f":"SUM(E25:F25)","v":0}]
[null,null,"%",null,0,0,{"$f":"SUM(E26:F26)","v":0}]
[null,null,"%",null,0,0,0]
[null,null,"%",null,0,0,0]
[null,null,"%",null,0,0,0]
["C.  STAFF TRAVEL: ",null,null,null,{"$f":"SUM(E31:E33)","v":0},{"$f":"SUM(F31:F33)","v":0},0]
[null,null,null,null,0,0,{"$f":"SUM(E31:F31)","v":0}]
[null,null,null,null,0,0,{"$f":"SUM(E32:F32)","v":0}]
[null,null,null,null,0,0,0]
["D.  EQUIPMENT",null,null,null,{"$f":"SUM(E35:E39)","v":0},{"$f":"SUM(F35:F39)","v":0},0]
[null,null,null,null,0,0,{"$f":"SUM(E35:F35)","v":0}]
[null,null,null,null,0,0,{"$f":"SUM(E36:F36)","v":0}]
[null,null,null,null,0,0,0]
[null,null,null,null,0,0,0]
[null,null,null,null,0,0,0]
["E.  SUPPLIES",null,null,null,{"$f":"SUM(E41:E45)","v":0},{"$f":"SUM(F41:F45)","v":0},0]
[null,null,null,null,0,0,{"$f":"SUM(E41:F41)","v":0}]
[null,null,null,null,0,0,{"$f":"SUM(E42:F42)","v":0}]
[null,null,null,null,0,0,0]
[null,null,null,null,0,0,0]
[null,null,null,null,0,0,0]
["F.  CONTRACTUAL",null,null,null,{"$f":"SUM(E47:E50)","v":0},{"$f":"SUM(F47:F50)","v":0},0]
[null,null,null,null,0,0,{"$f":"SUM(E47:F47)","v":0}]
[null,null,null,null,0,0,{"$f":"SUM(E48:F48)","v":0}]
[null,null,null,null,0,0,0]
[null,null,null,null,0,0,0]
["G.  OTHER",null,null,null,{"$f":"SUM(E52:E59)","v":0},{"$f":"SUM(F52:F59)","v":0},0,"Description"]
[null,null,null,null,0,0,{"$f":"SUM(E52:F52)","v":0}]
[null,null,null,null,0,0,{"$f":"SUM(E53:F53)","v":0}]
[null,null,null,null,0,0,0]
[null,null,null,null,0,0,0]
[null,null,null,null,0,0,0]
[null,null,null,null,0,0,0]
[null,null,null,null,0,0,0]
[null,null,null,null,0,0,0]
["H.  TOTAL BUDGET",null,null,null,{"$f":"SUM(E51,E46,E40,E34,E30,E23,E7)","v":0},{"$f":"SUM(F51,F46,F40,F34,F30,F23,F7)","v":0},{"$f":"SUM(G51,G46,G40,G34,G30,G23,G7)","v":0}]
[]
["**Applicant is responsible for checking any formulas used and ensuring that the numbers in the budget forms are accurate, match the dollar amounts in other budget forms, as applicable, and add up correctly."]

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["PROGRAM BUDGET JUSTIFICATION"]
["REQUEST BY FUNDING STREAM AND SERVICE CATEGORY"]
["Agency Name: ",{"$f":"'Total Budget'!B4:Y4","v":"Agency Name"}]
["Funding Stream:",{"$f":"'Total Budget'!B5:E5","v":"RYAN WHITE PART A & MAI"},null,null,{"$f":"'Total Budget'!G5","v":"03/01/2022-02/28/2023"}]
["Service Category:","Community Health Worker"]
[null,null,null,null,"Direct Services Costs","Administrative Costs","Total Costs","Job Duties"]
["A.  PERSONNEL: List staff titles",null,null,null,{"$f":"SUM(E8:E22)","v":0},{"$f":"SUM(F8:F22)","v":0},{"$f":"SUM(G8:G22)","v":0}]
[null,null,null,null,0,0,{"$f":"SUM(E8:F8)","v":0}]
[null,null,null,null,0,0,{"$f":"SUM(E9:F9)","v":0}]
[null,null,null,null,0,0,0]
[null,null,null,null,0,0,0]
[null,null,null,null,0,0,0]
[null,null,null,null,0,0,0]
[null,null,null,null,0,0,0]
[null,null,null,null,0,0,0]
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[null,null,null,null,0,0,0]
[null,null,null,null,0,0,0]
[null,null,null,null,0,0,0]
[null,null,null,null,0,0,0]
["B.  FRINGE BENEFITS: List fringe benefits and percentage",null,null,null,{"$f":"SUM(E24:E29)","v":0},{"$f":"SUM(F24:F29)","v":0},0]
[null,null,"%",null,0,0,{"$f":"SUM(E24:F24)","v":0}]
[null,null,"%",null,0,0,{"$f":"SUM(E25:F25)","v":0}]
[null,null,"%",null,0,0,{"$f":"SUM(E26:F26)","v":0}]
[null,null,"%",null,0,0,0]
[null,null,"%",null,0,0,0]
[null,null,"%",null,0,0,0]
["C.  STAFF TRAVEL: ",null,null,null,{"$f":"SUM(E31:E33)","v":0},{"$f":"SUM(F31:F33)","v":0},0]
[null,null,null,null,0,0,{"$f":"SUM(E31:F31)","v":0}]
[null,null,null,null,0,0,{"$f":"SUM(E32:F32)","v":0}]
[null,null,null,null,0,0,0]
["D.  EQUIPMENT",null,null,null,{"$f":"SUM(E35:E39)","v":0},{"$f":"SUM(F35:F39)","v":0},0]
[null,null,null,null,0,0,{"$f":"SUM(E35:F35)","v":0}]
[null,null,null,null,0,0,0]
[null,null,null,null,0,0,0]
[null,null,null,null,0,0,{"$f":"SUM(E38:F38)","v":0}]
[null,null,null,null,0,0,0]
["E.  SUPPLIES",null,null,null,{"$f":"SUM(E41:E45)","v":0},{"$f":"SUM(F41:F45)","v":0},0]
[null,null,null,null,0,0,{"$f":"SUM(E41:F41)","v":0}]
[null,null,null,null,0,0,0]
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[null,null,null,null,0,0,{"$f":"SUM(E44:F44)","v":0}]
[null,null,null,null,0,0,0]
["F.  CONTRACTUAL",null,null,null,{"$f":"SUM(E47:E50)","v":0},{"$f":"SUM(F47:F50)","v":0},0]
[null,null,null,null,0,0,{"$f":"SUM(E47:F47)","v":0}]
[null,null,null,null,0,0,{"$f":"SUM(E48:F48)","v":0}]
[null,null,null,null,0,0,0]
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["G.  OTHER",null,null,null,{"$f":"SUM(E52:E59)","v":0},{"$f":"SUM(F52:F59)","v":0},0,"Description"]
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[null,null,null,null,0,0,{"$f":"SUM(E53:F53)","v":0}]
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["H.  TOTAL BUDGET",null,null,null,{"$f":"SUM(E51,E46,E40,E34,E30,E23,E7)","v":0},{"$f":"SUM(F51,F46,F40,F34,F30,F23,F7)","v":0},{"$f":"SUM(G51,G46,G40,G34,G30,G23,G7)","v":0}]
[]
["**Applicant is responsible for checking any formulas used and ensuring that the numbers in the budget forms are accurate, match the dollar amounts in other budget forms, as applicable, and add up correctly."]

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["PROGRAM BUDGET JUSTIFICATION"]
["REQUEST BY FUNDING STREAM AND SERVICE CATEGORY"]
["Agency Name: ",{"$f":"'Total Budget'!B4:Y4","v":"Agency Name"}]
["Funding Stream:",{"$f":"'Total Budget'!B5:E5","v":"RYAN WHITE PART A & MAI"},null,null,{"$f":"'Total Budget'!G5","v":"03/01/2022-02/28/2023"}]
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[null,null,null,null,0,0,{"$f":"SUM(E8:F8)","v":0}]
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[null,null,null,null,0,0,{"$f":"SUM(E31:F31)","v":0}]
[null,null,null,null,0,0,{"$f":"SUM(E32:F32)","v":0}]
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["D.  EQUIPMENT",null,null,null,{"$f":"SUM(E35:E39)","v":0},{"$f":"SUM(F35:F39)","v":0},0]
[null,null,null,null,0,0,{"$f":"SUM(E35:F35)","v":0}]
[null,null,null,null,0,0,{"$f":"SUM(E36:F36)","v":0}]
[null,null,null,null,0,0,0]
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[null,null,null,null,0,0,0]
["E.  SUPPLIES",null,null,null,{"$f":"SUM(E41:E45)","v":0},{"$f":"SUM(F41:F45)","v":0},0]
[null,null,null,null,0,0,{"$f":"SUM(E41:F41)","v":0}]
[null,null,null,null,0,0,{"$f":"SUM(E42:F42)","v":0}]
[null,null,null,null,0,0,0]
[null,null,null,null,0,0,0]
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["F.  CONTRACTUAL",null,null,null,{"$f":"SUM(E47:E50)","v":0},{"$f":"SUM(F47:F50)","v":0},0]
[null,null,null,null,0,0,{"$f":"SUM(E47:F47)","v":0}]
[null,null,null,null,0,0,{"$f":"SUM(E48:F48)","v":0}]
[null,null,null,null,0,0,0]
[null,null,null,null,0,0,0]
["G.  OTHER",null,null,null,{"$f":"SUM(E52:E59)","v":0},{"$f":"SUM(F52:F59)","v":0},0,"Description"]
[null,null,null,null,0,0,{"$f":"SUM(E52:F52)","v":0}]
[null,null,null,null,0,0,{"$f":"SUM(E53:F53)","v":0}]
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["H.  TOTAL BUDGET",null,null,null,{"$f":"SUM(E51,E46,E40,E34,E30,E23,E7)","v":0},{"$f":"SUM(F51,F46,F40,F34,F30,F23,F7)","v":0},{"$f":"SUM(G51,G46,G40,G34,G30,G23,G7)","v":0}]
[]
["**Applicant is responsible for checking any formulas used and ensuring that the numbers in the budget forms are accurate, match the dollar amounts in other budget forms, as applicable, and add up correctly."]

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["PROGRAM BUDGET JUSTIFICATION"]
["REQUEST BY FUNDING STREAM AND SERVICE CATEGORY"]
["Agency Name: ",{"$f":"'Total Budget'!B4:Y4","v":"Agency Name"}]
["Funding Stream:",{"$f":"'Total Budget'!B5:E5","v":"RYAN WHITE PART A & MAI"},null,null,{"$f":"'Total Budget'!G5","v":"03/01/2022-02/28/2023"}]
["Service Category:","EARLY INTERVENTION SERVICES"]
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["A.  PERSONNEL: List staff titles",null,null,null,{"$f":"SUM(E8:E22)","v":0},{"$f":"SUM(F8:F22)","v":0},{"$f":"SUM(G8:G22)","v":0}]
[null,null,null,null,0,0,{"$f":"SUM(E8:F8)","v":0}]
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[null,null,null,null,0,0,{"$f":"SUM(E19:F19)","v":0}]
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[null,null,null,null,0,0,0]
[null,null,null,null,0,0,0]
["B.  FRINGE BENEFITS: List fringe benefits and percentage",null,null,null,{"$f":"SUM(E24:E29)","v":0},{"$f":"SUM(F24:F29)","v":0},0]
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[null,null,null,null,0,0,{"$f":"SUM(E32:F32)","v":0}]
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[null,null,null,null,0,0,{"$f":"SUM(E35:F35)","v":0}]
[null,null,null,null,0,0,{"$f":"SUM(E36:F36)","v":0}]
[null,null,null,null,0,0,0]
[null,null,null,null,0,0,0]
[null,null,null,null,0,0,{"$f":"SUM(E39:F39)","v":0}]
["E.  SUPPLIES",null,null,null,{"$f":"SUM(E41:E45)","v":0},{"$f":"SUM(F41:F45)","v":0},0]
[null,null,null,null,0,0,{"$f":"SUM(E41:F41)","v":0}]
[null,null,null,null,0,0,{"$f":"SUM(E42:F42)","v":0}]
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["F.  CONTRACTUAL",null,null,null,{"$f":"SUM(E47:E50)","v":0},{"$f":"SUM(F47:F50)","v":0},0]
[null,null,null,null,0,0,{"$f":"SUM(E47:F47)","v":0}]
[null,null,null,null,0,0,{"$f":"SUM(E48:F48)","v":0}]
[null,null,null,null,0,0,0]
[null,null,null,null,0,0,0]
["G.  OTHER",null,null,null,{"$f":"SUM(E52:E59)","v":0},{"$f":"SUM(F52:F59)","v":0},0,"Description"]
[null,null,null,null,0,0,{"$f":"SUM(E52:F52)","v":0}]
[null,null,null,null,0,0,{"$f":"SUM(E53:F53)","v":0}]
[null,null,null,null,0,0,0]
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[null,null,null,null,0,0,0]
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["H.  TOTAL BUDGET",null,null,null,{"$f":"SUM(E51,E46,E40,E34,E30,E23,E7)","v":0},{"$f":"SUM(F51,F46,F40,F34,F30,F23,F7)","v":0},{"$f":"SUM(G51,G46,G40,G34,G30,G23,G7)","v":0}]
[]
["**Applicant is responsible for checking any formulas used and ensuring that the numbers in the budget forms are accurate, match the dollar amounts in other budget forms, as applicable, and add up correctly."]

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["PROGRAM BUDGET JUSTIFICATION"]
["REQUEST BY FUNDING STREAM AND SERVICE CATEGORY"]
["Agency Name: ",{"$f":"'Total Budget'!B4:Y4","v":"Agency Name"}]
["Funding Stream:",{"$f":"'Total Budget'!B5:E5","v":"RYAN WHITE PART A & MAI"},null,null,{"$f":"'Total Budget'!G5","v":"03/01/2022-02/28/2023"}]
["Service Category:","HEALTH INSURANCE PREMIUM & COST SHARING ASSISTANCE"]
[null,null,null,null,"Direct Services Costs","Administrative Costs","Total Costs","Job Duties"]
["A.  PERSONNEL: List staff titles",null,null,null,{"$f":"SUM(E8:E22)","v":0},{"$f":"SUM(F8:F22)","v":0},{"$f":"SUM(G8:G22)","v":0}]
[null,null,null,null,0,0,{"$f":"SUM(E8:F8)","v":0}]
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[null,null,null,null,0,0,0]
[null,null,null,null,0,0,{"$f":"SUM(E20:F20)","v":0}]
[null,null,null,null,0,0,0]
[null,null,null,null,0,0,0]
["B.  FRINGE BENEFITS: List fringe benefits and percentage",null,null,null,{"$f":"SUM(E24:E29)","v":0},{"$f":"SUM(F24:F29)","v":0},0]
[null,null,"%",null,0,0,{"$f":"SUM(E24:F24)","v":0}]
[null,null,"%",null,0,0,{"$f":"SUM(E25:F25)","v":0}]
[null,null,"%",null,0,0,{"$f":"SUM(E26:F26)","v":0}]
[null,null,"%",null,0,0,0]
[null,null,"%",null,0,0,0]
[null,null,"%",null,0,0,0]
["C.  STAFF TRAVEL: ",null,null,null,{"$f":"SUM(E31:E33)","v":0},{"$f":"SUM(F31:F33)","v":0},0]
[null,null,null,null,0,0,{"$f":"SUM(E31:F31)","v":0}]
[null,null,null,null,0,0,{"$f":"SUM(E32:F32)","v":0}]
[null,null,null,null,0,0,0]
["D.  EQUIPMENT",null,null,null,{"$f":"SUM(E35:E39)","v":0},{"$f":"SUM(F35:F39)","v":0},0]
[null,null,null,null,0,0,{"$f":"SUM(E35:F35)","v":0}]
[null,null,null,null,0,0,{"$f":"SUM(E36:F36)","v":0}]
[null,null,null,null,0,0,0]
[null,null,null,null,0,0,0]
[null,null,null,null,0,0,0]
["E.  SUPPLIES",null,null,null,{"$f":"SUM(E41:E45)","v":0},{"$f":"SUM(F41:F45)","v":0},0]
[null,null,null,null,0,0,{"$f":"SUM(E41:F41)","v":0}]
[null,null,null,null,0,0,{"$f":"SUM(E42:F42)","v":0}]
[null,null,null,null,0,0,0]
[null,null,null,null,0,0,0]
[null,null,null,null,0,0,0]
["F.  CONTRACTUAL",null,null,null,{"$f":"SUM(E47:E50)","v":0},{"$f":"SUM(F47:F50)","v":0},0]
[null,null,null,null,0,0,{"$f":"SUM(E47:F47)","v":0}]
[null,null,null,null,0,0,{"$f":"SUM(E48:F48)","v":0}]
[null,null,null,null,0,0,0]
[null,null,null,null,0,0,0]
["G.  OTHER",null,null,null,{"$f":"SUM(E52:E59)","v":0},{"$f":"SUM(F52:F59)","v":0},0,"Description"]
[null,null,null,null,0,0,{"$f":"SUM(E52:F52)","v":0}]
[null,null,null,null,0,0,{"$f":"SUM(E53:F53)","v":0}]
[null,null,null,null,0,0,0]
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[null,null,null,null,0,0,0]
[null,null,null,null,0,0,0]
[null,null,null,null,0,0,0]
[null,null,null,null,0,0,0]
["H.  TOTAL BUDGET",null,null,null,{"$f":"SUM(E51,E46,E40,E34,E30,E23,E7)","v":0},{"$f":"SUM(F51,F46,F40,F34,F30,F23,F7)","v":0},{"$f":"SUM(G51,G46,G40,G34,G30,G23,G7)","v":0}]
[]
["**Applicant is responsible for checking any formulas used and ensuring that the numbers in the budget forms are accurate, match the dollar amounts in other budget forms, as applicable, and add up correctly."]

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["PROGRAM BUDGET JUSTIFICATION"]
["REQUEST BY FUNDING STREAM AND SERVICE CATEGORY"]
["Agency Name: ",{"$f":"'Total Budget'!B4:Y4","v":"Agency Name"}]
["Funding Stream:",{"$f":"'Total Budget'!B5:E5","v":"RYAN WHITE PART A & MAI"},null,null,{"$f":"'Total Budget'!G5","v":"03/01/2022-02/28/2023"}]
["Service Category:","Medical Case Management"]
[null,null,null,null,"Direct Services Costs","Administrative Costs","Total Costs","Job Duties"]
["A.  PERSONNEL: List staff titles",null,null,null,{"$f":"SUM(E8:E22)","v":0},{"$f":"SUM(F8:F22)","v":0},{"$f":"SUM(G8:G22)","v":0}]
[null,null,null,null,0,0,{"$f":"SUM(E8:F8)","v":0}]
[null,null,null,null,0,0,0]
[null,null,null,null,0,0,0]
[null,null,null,null,0,0,0]
[null,null,null,null,0,0,0]
[null,null,null,null,0,0,0]
[null,null,null,null,0,0,0]
[null,null,null,null,0,0,0]
[null,null,null,null,0,0,0]
[null,null,null,null,0,0,0]
[null,null,null,null,0,0,0]
[null,null,null,null,0,0,{"$f":"SUM(E19:F19)","v":0}]
[null,null,null,null,0,0,0]
[null,null,null,null,0,0,0]
[null,null,null,null,0,0,0]
["B.  FRINGE BENEFITS: List fringe benefits and percentage",null,null,null,{"$f":"SUM(E24:E29)","v":0},{"$f":"SUM(F24:F29)","v":0},0]
[null,null,"%",null,0,0,{"$f":"SUM(E24:F24)","v":0}]
[null,null,"%",null,0,0,{"$f":"SUM(E25:F25)","v":0}]
[null,null,"%",null,0,0,{"$f":"SUM(E26:F26)","v":0}]
[null,null,"%",null,0,0,0]
[null,null,"%",null,0,0,0]
[null,null,"%",null,0,0,0]
["C.  STAFF TRAVEL: ",null,null,null,{"$f":"SUM(E31:E33)","v":0},{"$f":"SUM(F31:F33)","v":0},0]
[null,null,null,null,0,0,{"$f":"SUM(E31:F31)","v":0}]
[null,null,null,null,0,0,{"$f":"SUM(E32:F32)","v":0}]
[null,null,null,null,0,0,0]
["D.  EQUIPMENT",null,null,null,{"$f":"SUM(E35:E39)","v":0},{"$f":"SUM(F35:F39)","v":0},0]
[null,null,null,null,0,0,{"$f":"SUM(E35:F35)","v":0}]
[null,null,null,null,0,0,{"$f":"SUM(E36:F36)","v":0}]
[null,null,null,null,0,0,0]
[null,null,null,null,0,0,0]
[null,null,null,null,0,0,0]
["E.  SUPPLIES",null,null,null,{"$f":"SUM(E41:E45)","v":0},{"$f":"SUM(F41:F45)","v":0},0]
[null,null,null,null,0,0,{"$f":"SUM(E41:F41)","v":0}]
[null,null,null,null,0,0,{"$f":"SUM(E42:F42)","v":0}]
[null,null,null,null,0,0,0]
[null,null,null,null,0,0,0]
[null,null,null,null,0,0,0]
["F.  CONTRACTUAL",null,null,null,{"$f":"SUM(E47:E50)","v":0},{"$f":"SUM(F47:F50)","v":0},0]
[null,null,null,null,0,0,{"$f":"SUM(E47:F47)","v":0}]
[null,null,null,null,0,0,{"$f":"SUM(E48:F48)","v":0}]
[null,null,null,null,0,0,0]
[null,null,null,null,0,0,0]
["G.  OTHER",null,null,null,{"$f":"SUM(E52:E59)","v":0},{"$f":"SUM(F52:F59)","v":0},0,"Description"]
[null,null,null,null,0,0,{"$f":"SUM(E52:F52)","v":0}]
[null,null,null,null,0,0,{"$f":"SUM(E53:F53)","v":0}]
[null,null,null,null,0,0,0]
[null,null,null,null,0,0,0]
[null,null,null,null,0,0,0]
[null,null,null,null,0,0,0]
[null,null,null,null,0,0,0]
[null,null,null,null,0,0,0]
["H.  TOTAL BUDGET",null,null,null,{"$f":"SUM(E51,E46,E40,E34,E30,E23,E7)","v":0},{"$f":"SUM(F51,F46,F40,F34,F30,F23,F7)","v":0},{"$f":"SUM(G51,G46,G40,G34,G30,G23,G7)","v":0}]
[]
["**Applicant is responsible for checking any formulas used and ensuring that the numbers in the budget forms are accurate, match the dollar amounts in other budget forms, as applicable, and add up correctly."]

{"sheet":"Medical Nutrition Therapy","index":8,"n_rows":62,"n_cols":8,"rows_kept":62,"cut":false,"hidden":false,"merged":[[9,0,9,3],[24,0,24,1],[24,2,24,3],[25,0,25,1],[25,2,25,3],[10,0,10,3],[11,0,11,3],[12,0,12,3],[13,0,13,3],[14,0,14,3],[15,0,15,3],[16,0,16,3],[17,0,17,3],[18,0,18,3],[19,0,19,3],[20,0,20,3],[4,1,4,3],[5,0,5,3],[6,0,6,3],[7,0,7,3],[8,0,8,3],[0,0,0,7],[1,0,1,7],[2,1,2,7],[3,1,3,3],[3,4,3,7],[21,0,21,3],[22,0,22,3],[23,0,23,1],[23,2,23,3],[28,2,28,3],[26,0,26,1],[26,2,26,3],[27,0,27,1],[27,2,27,3],[28,0,28,1],[29,0,29,3],[30,0,30,3],[31,0,31,3],[32,0,32,3],[33,0,33,3],[34,0,34,3],[35,0,35,3],[36,0,36,3],[37,0,37,3],[38,0,38,3],[39,0,39,3],[40,0,40,3],[41,0,41,3],[42,0,42,3],[43,0,43,3],[44,0,44,3],[45,0,45,3],[46,0,46,3],[47,0,47,3],[48,0,48,3],[49,0,49,3],[50,0,50,3],[51,0,51,3],[52,0,52,3],[58,0,58,3],[59,0,59,3],[61,0,61,6],[53,0,53,3],[54,0,54,3],[55,0,55,3],[56,0,56,3],[57,0,57,3]]}
["PROGRAM BUDGET JUSTIFICATION"]
["REQUEST BY FUNDING STREAM AND SERVICE CATEGORY"]
["Agency Name: ",{"$f":"'Total Budget'!B4:Y4","v":"Agency Name"}]
["Funding Stream:",{"$f":"'Total Budget'!B5:E5","v":"RYAN WHITE PART A & MAI"},null,null,{"$f":"'Total Budget'!G5","v":"03/01/2022-02/28/2023"}]
["Service Category:","Medical Nutrition Therapy"]
[null,null,null,null,"Direct Services Costs","Administrative Costs","Total Costs","Job Duties"]
["A.  PERSONNEL: List staff titles",null,null,null,{"$f":"SUM(E8:E22)","v":0},{"$f":"SUM(F8:F22)","v":0},{"$f":"SUM(G8:G22)","v":0}]
[null,null,null,null,0,0,{"$f":"SUM(E8:F8)","v":0}]
[null,null,null,null,0,0,0]
[null,null,null,null,0,0,0]
[null,null,null,null,0,0,0]
[null,null,null,null,0,0,0]
[null,null,null,null,0,0,0]
[null,null,null,null,0,0,0]
[null,null,null,null,0,0,0]
[null,null,null,null,0,0,0]
[null,null,null,null,0,0,0]
[null,null,null,null,0,0,{"$f":"SUM(E18:F18)","v":0}]
[null,null,null,null,0,0,0]
[null,null,null,null,0,0,0]
[null,null,null,null,0,0,0]
[null,null,null,null,0,0,0]
["B.  FRINGE BENEFITS: List fringe benefits and percentage",null,null,null,{"$f":"SUM(E24:E29)","v":0},{"$f":"SUM(F24:F29)","v":0},0]
[null,null,"%",null,0,0,{"$f":"SUM(E24:F24)","v":0}]
[null,null,"%",null,0,0,{"$f":"SUM(E25:F25)","v":0}]
[null,null,"%",null,0,0,{"$f":"SUM(E26:F26)","v":0}]
[null,null,"%",null,0,0,0]
[null,null,"%",null,0,0,0]
[null,null,"%",null,0,0,0]
["C.  STAFF TRAVEL: ",null,null,null,{"$f":"SUM(E31:E33)","v":0},{"$f":"SUM(F31:F33)","v":0},0]
[null,null,null,null,0,0,{"$f":"SUM(E31:F31)","v":0}]
[null,null,null,null,0,0,{"$f":"SUM(E32:F32)","v":0}]
[null,null,null,null,0,0,0]
["D.  EQUIPMENT",null,null,null,{"$f":"SUM(E35:E39)","v":0},{"$f":"SUM(F35:F39)","v":0},0]
[null,null,null,null,0,0,{"$f":"SUM(E35:F35)","v":0}]
[null,null,null,null,0,0,0]
[null,null,null,null,0,0,0]
[null,null,null,null,0,0,{"$f":"SUM(E38:F38)","v":0}]
[null,null,null,null,0,0,0]
["E.  SUPPLIES",null,null,null,{"$f":"SUM(E41:E45)","v":0},{"$f":"SUM(F41:F45)","v":0},0]
[null,null,null,null,0,0,{"$f":"SUM(E41:F41)","v":0}]
[null,null,null,null,0,0,{"$f":"SUM(E42:F42)","v":0}]
[null,null,null,null,0,0,0]
[null,null,null,null,0,0,0]
[null,null,null,null,0,0,0]
["F.  CONTRACTUAL",null,null,null,{"$f":"SUM(E47:E50)","v":0},{"$f":"SUM(F47:F50)","v":0},0]
[null,null,null,null,0,0,{"$f":"SUM(E47:F47)","v":0}]
[null,null,null,null,0,0,{"$f":"SUM(E48:F48)","v":0}]
[null,null,null,null,0,0,0]
[null,null,null,null,0,0,0]
["G.  OTHER",null,null,null,{"$f":"SUM(E52:E59)","v":0},{"$f":"SUM(F52:F59)","v":0},0,"Description"]
[null,null,null,null,0,0,{"$f":"SUM(E52:F52)","v":0}]
[null,null,null,null,0,0,{"$f":"SUM(E53:F53)","v":0}]
[null,null,null,null,0,0,0]
[null,null,null,null,0,0,0]
[null,null,null,null,0,0,0]
[null,null,null,null,0,0,0]
[null,null,null,null,0,0,0]
[null,null,null,null,0,0,0]
["H.  TOTAL BUDGET",null,null,null,{"$f":"SUM(E51,E46,E40,E34,E30,E23,E7)","v":0},{"$f":"SUM(F51,F46,F40,F34,F30,F23,F7)","v":0},{"$f":"SUM(G51,G46,G40,G34,G30,G23,G7)","v":0}]
[]
["**Applicant is responsible for checking any formulas used and ensuring that the numbers in the budget forms are accurate, match the dollar amounts in other budget forms, as applicable, and add up correctly."]

{"sheet":"Mental Health","index":9,"n_rows":62,"n_cols":8,"rows_kept":62,"cut":false,"hidden":false,"merged":[[9,0,9,3],[24,0,24,1],[24,2,24,3],[25,0,25,1],[25,2,25,3],[10,0,10,3],[11,0,11,3],[12,0,12,3],[13,0,13,3],[14,0,14,3],[15,0,15,3],[16,0,16,3],[17,0,17,3],[18,0,18,3],[19,0,19,3],[20,0,20,3],[4,1,4,3],[5,0,5,3],[6,0,6,3],[7,0,7,3],[8,0,8,3],[0,0,0,7],[1,0,1,7],[2,1,2,7],[3,1,3,3],[3,4,3,7],[21,0,21,3],[22,0,22,3],[23,0,23,1],[23,2,23,3],[28,2,28,3],[26,0,26,1],[26,2,26,3],[27,0,27,1],[27,2,27,3],[28,0,28,1],[29,0,29,3],[30,0,30,3],[31,0,31,3],[32,0,32,3],[33,0,33,3],[34,0,34,3],[35,0,35,3],[36,0,36,3],[37,0,37,3],[38,0,38,3],[39,0,39,3],[40,0,40,3],[41,0,41,3],[42,0,42,3],[43,0,43,3],[44,0,44,3],[45,0,45,3],[46,0,46,3],[47,0,47,3],[48,0,48,3],[49,0,49,3],[50,0,50,3],[51,0,51,3],[52,0,52,3],[58,0,58,3],[59,0,59,3],[61,0,61,6],[53,0,53,3],[54,0,54,3],[55,0,55,3],[56,0,56,3],[57,0,57,3]]}
["PROGRAM BUDGET JUSTIFICATION"]
["REQUEST BY FUNDING STREAM AND SERVICE CATEGORY"]
["Agency Name: ",{"$f":"'Total Budget'!B4:Y4","v":"Agency Name"}]
["Funding Stream:",{"$f":"'Total Budget'!B5:E5","v":"RYAN WHITE PART A & MAI"},null,null,{"$f":"'Total Budget'!G5","v":"03/01/2022-02/28/2023"}]
["Service Category:","Mental Health"]
[null,null,null,null,"Direct Services Costs","Administrative Costs","Total Costs","Job Duties"]
["A.  PERSONNEL: List staff titles",null,null,null,{"$f":"SUM(E8:E22)","v":0},{"$f":"SUM(F8:F22)","v":0},{"$f":"SUM(G8:G22)","v":0}]
[null,null,null,null,0,0,{"$f":"SUM(E8:F8)","v":0}]
[null,null,null,null,0,0,0]
[null,null,null,null,0,0,0]
[null,null,null,null,0,0,0]
[null,null,null,null,0,0,0]
[null,null,null,null,0,0,0]
[null,null,null,null,0,0,0]
[null,null,null,null,0,0,0]
[null,null,null,null,0,0,{"$f":"SUM(E16:F16)","v":0}]
[null,null,null,null,0,0,0]
[null,null,null,null,0,0,0]
[null,null,null,null,0,0,0]
[null,null,null,null,0,0,0]
[null,null,null,null,0,0,0]
[null,null,null,null,0,0,0]
["B.  FRINGE BENEFITS: List fringe benefits and percentage",null,null,null,{"$f":"SUM(E24:E29)","v":0},{"$f":"SUM(F24:F29)","v":0},0]
[null,null,"%",null,0,0,{"$f":"SUM(E24:F24)","v":0}]
[null,null,"%",null,0,0,{"$f":"SUM(E25:F25)","v":0}]
[null,null,"%",null,0,0,{"$f":"SUM(E26:F26)","v":0}]
[null,null,"%",null,0,0,0]
[null,null,"%",null,0,0,0]
[null,null,"%",null,0,0,0]
["C.  STAFF TRAVEL: ",null,null,null,{"$f":"SUM(E31:E33)","v":0},{"$f":"SUM(F31:F33)","v":0},0]
[null,null,null,null,0,0,{"$f":"SUM(E31:F31)","v":0}]
[null,null,null,null,0,0,{"$f":"SUM(E32:F32)","v":0}]
[null,null,null,null,0,0,0]
["D.  EQUIPMENT",null,null,null,{"$f":"SUM(E35:E39)","v":0},{"$f":"SUM(F35:F39)","v":0},0]
[null,null,null,null,0,0,{"$f":"SUM(E35:F35)","v":0}]
[null,null,null,null,0,0,{"$f":"SUM(E36:F36)","v":0}]
[null,null,null,null,0,0,0]
[null,null,null,null,0,0,0]
[null,null,null,null,0,0,0]
["E.  SUPPLIES",null,null,null,{"$f":"SUM(E41:E45)","v":0},{"$f":"SUM(F41:F45)","v":0},0]
[null,null,null,null,0,0,{"$f":"SUM(E41:F41)","v":0}]
[null,null,null,null,0,0,{"$f":"SUM(E42:F42)","v":0}]
[null,null,null,null,0,0,0]
[null,null,null,null,0,0,0]
[null,null,null,null,0,0,0]
["F.  CONTRACTUAL",null,null,null,{"$f":"SUM(E47:E50)","v":0},{"$f":"SUM(F47:F50)","v":0},0]
[null,null,null,null,0,0,{"$f":"SUM(E47:F47)","v":0}]
[null,null,null,null,0,0,{"$f":"SUM(E48:F48)","v":0}]
[null,null,null,null,0,0,0]
[null,null,null,null,0,0,0]
["G.  OTHER",null,null,null,{"$f":"SUM(E52:E59)","v":0},{"$f":"SUM(F52:F59)","v":0},0,"Description"]
[null,null,null,null,0,0,{"$f":"SUM(E52:F52)","v":0}]
[null,null,null,null,0,0,{"$f":"SUM(E53:F53)","v":0}]
[null,null,null,null,0,0,0]
[null,null,null,null,0,0,0]
[null,null,null,null,0,0,0]
[null,null,null,null,0,0,0]
[null,null,null,null,0,0,0]
[null,null,null,null,0,0,0]
["H.  TOTAL BUDGET",null,null,null,{"$f":"SUM(E51,E46,E40,E34,E30,E23,E7)","v":0},{"$f":"SUM(F51,F46,F40,F34,F30,F23,F7)","v":0},{"$f":"SUM(G51,G46,G40,G34,G30,G23,G7)","v":0}]
[]
["**Applicant is responsible for checking any formulas used and ensuring that the numbers in the budget forms are accurate, match the dollar amounts in other budget forms, as applicable, and add up correctly."]

{"sheet":"Oral Health","index":10,"n_rows":62,"n_cols":8,"rows_kept":62,"cut":false,"hidden":false,"merged":[[9,0,9,3],[24,0,24,1],[24,2,24,3],[25,0,25,1],[25,2,25,3],[10,0,10,3],[11,0,11,3],[12,0,12,3],[13,0,13,3],[14,0,14,3],[15,0,15,3],[16,0,16,3],[17,0,17,3],[18,0,18,3],[19,0,19,3],[20,0,20,3],[4,1,4,3],[5,0,5,3],[6,0,6,3],[7,0,7,3],[8,0,8,3],[0,0,0,7],[1,0,1,7],[2,1,2,7],[3,1,3,3],[3,4,3,7],[21,0,21,3],[22,0,22,3],[23,0,23,1],[23,2,23,3],[28,2,28,3],[26,0,26,1],[26,2,26,3],[27,0,27,1],[27,2,27,3],[28,0,28,1],[29,0,29,3],[30,0,30,3],[31,0,31,3],[32,0,32,3],[33,0,33,3],[34,0,34,3],[35,0,35,3],[36,0,36,3],[37,0,37,3],[38,0,38,3],[39,0,39,3],[40,0,40,3],[41,0,41,3],[42,0,42,3],[43,0,43,3],[44,0,44,3],[45,0,45,3],[46,0,46,3],[47,0,47,3],[48,0,48,3],[49,0,49,3],[50,0,50,3],[51,0,51,3],[52,0,52,3],[58,0,58,3],[59,0,59,3],[61,0,61,6],[53,0,53,3],[54,0,54,3],[55,0,55,3],[56,0,56,3],[57,0,57,3]]}
["PROGRAM BUDGET JUSTIFICATION"]
["REQUEST BY FUNDING STREAM AND SERVICE CATEGORY"]
["Agency Name: ",{"$f":"'Total Budget'!B4:Y4","v":"Agency Name"}]
["Funding Stream:",{"$f":"'Total Budget'!B5:E5","v":"RYAN WHITE PART A & MAI"},null,null,{"$f":"'Total Budget'!G5","v":"03/01/2022-02/28/2023"}]
["Service Category:","Oral Health"]
[null,null,null,null,"Direct Services Costs","Administrative Costs","Total Costs","Job Duties"]
["A.  PERSONNEL: List staff titles",null,null,null,{"$f":"SUM(E8:E22)","v":0},{"$f":"SUM(F8:F22)","v":0},{"$f":"SUM(G8:G22)","v":0}]
[null,null,null,null,0,0,{"$f":"SUM(E8:F8)","v":0}]
[null,null,null,null,0,0,0]
[null,null,null,null,0,0,0]
[null,null,null,null,0,0,0]
[null,null,null,null,0,0,0]
[null,null,null,null,0,0,0]
[null,null,null,null,0,0,0]
[null,null,null,null,0,0,0]
[null,null,null,null,0,0,0]
[null,null,null,null,0,0,0]
[null,null,null,null,0,0,0]
[null,null,null,null,0,0,{"$f":"SUM(E19:F19)","v":0}]
[null,null,null,null,0,0,0]
[null,null,null,null,0,0,0]
[null,null,null,null,0,0,0]
["B.  FRINGE BENEFITS: List fringe benefits and percentage",null,null,null,{"$f":"SUM(E24:E29)","v":0},{"$f":"SUM(F24:F29)","v":0},0]
[null,null,"%",null,0,0,{"$f":"SUM(E24:F24)","v":0}]
[null,null,"%",null,0,0,{"$f":"SUM(E25:F25)","v":0}]
[null,null,"%",null,0,0,{"$f":"SUM(E26:F26)","v":0}]
[null,null,"%",null,0,0,0]
[null,null,"%",null,0,0,0]
[null,null,"%",null,0,0,0]
["C.  STAFF TRAVEL: ",null,null,null,{"$f":"SUM(E31:E33)","v":0},{"$f":"SUM(F31:F33)","v":0},0]
[null,null,null,null,0,0,{"$f":"SUM(E31:F31)","v":0}]
[null,null,null,null,0,0,{"$f":"SUM(E32:F32)","v":0}]
[null,null,null,null,0,0,0]
["D.  EQUIPMENT",null,null,null,{"$f":"SUM(E35:E39)","v":0},{"$f":"SUM(F35:F39)","v":0},0]
[null,null,null,null,0,0,{"$f":"SUM(E35:F35)","v":0}]
[null,null,null,null,0,0,{"$f":"SUM(E36:F36)","v":0}]
[null,null,null,null,0,0,0]
[null,null,null,null,0,0,0]
[null,null,null,null,0,0,0]
["E.  SUPPLIES",null,null,null,{"$f":"SUM(E41:E45)","v":0},{"$f":"SUM(F41:F45)","v":0},0]
[null,null,null,null,0,0,{"$f":"SUM(E41:F41)","v":0}]
[null,null,null,null,0,0,{"$f":"SUM(E42:F42)","v":0}]
[null,null,null,null,0,0,0]
[null,null,null,null,0,0,0]
[null,null,null,null,0,0,0]
["F.  CONTRACTUAL",null,null,null,{"$f":"SUM(E47:E50)","v":0},{"$f":"SUM(F47:F50)","v":0},0]
[null,null,null,null,0,0,{"$f":"SUM(E47:F47)","v":0}]
[null,null,null,null,0,0,{"$f":"SUM(E48:F48)","v":0}]
[null,null,null,null,0,0,0]
[null,null,null,null,0,0,0]
["G.  OTHER",null,null,null,{"$f":"SUM(E52:E59)","v":0},{"$f":"SUM(F52:F59)","v":0},0,"Description"]
[null,null,null,null,0,0,{"$f":"SUM(E52:F52)","v":0}]
[null,null,null,null,0,0,{"$f":"SUM(E53:F53)","v":0}]
[null,null,null,null,0,0,0]
[null,null,null,null,0,0,0]
[null,null,null,null,0,0,0]
[null,null,null,null,0,0,0]
[null,null,null,null,0,0,0]
[null,null,null,null,0,0,0]
["H.  TOTAL BUDGET",null,null,null,{"$f":"SUM(E51,E46,E40,E34,E30,E23,E7)","v":0},{"$f":"SUM(F51,F46,F40,F34,F30,F23,F7)","v":0},{"$f":"SUM(G51,G46,G40,G34,G30,G23,G7)","v":0}]
[]
["**Applicant is responsible for checking any formulas used and ensuring that the numbers in the budget forms are accurate, match the dollar amounts in other budget forms, as applicable, and add up correctly."]

{"sheet":"OAHS","index":11,"n_rows":62,"n_cols":8,"rows_kept":62,"cut":false,"hidden":false,"merged":[[9,0,9,3],[24,0,24,1],[24,2,24,3],[25,0,25,1],[25,2,25,3],[10,0,10,3],[11,0,11,3],[12,0,12,3],[13,0,13,3],[14,0,14,3],[15,0,15,3],[16,0,16,3],[17,0,17,3],[18,0,18,3],[19,0,19,3],[20,0,20,3],[4,1,4,3],[5,0,5,3],[6,0,6,3],[7,0,7,3],[8,0,8,3],[0,0,0,7],[1,0,1,7],[2,1,2,7],[3,1,3,3],[3,4,3,7],[21,0,21,3],[22,0,22,3],[23,0,23,1],[23,2,23,3],[28,2,28,3],[26,0,26,1],[26,2,26,3],[27,0,27,1],[27,2,27,3],[28,0,28,1],[29,0,29,3],[30,0,30,3],[31,0,31,3],[32,0,32,3],[33,0,33,3],[34,0,34,3],[35,0,35,3],[36,0,36,3],[37,0,37,3],[38,0,38,3],[39,0,39,3],[40,0,40,3],[41,0,41,3],[42,0,42,3],[43,0,43,3],[44,0,44,3],[45,0,45,3],[46,0,46,3],[47,0,47,3],[48,0,48,3],[49,0,49,3],[50,0,50,3],[51,0,51,3],[52,0,52,3],[58,0,58,3],[59,0,59,3],[61,0,61,6],[53,0,53,3],[54,0,54,3],[55,0,55,3],[56,0,56,3],[57,0,57,3]]}
["PROGRAM BUDGET JUSTIFICATION"]
["REQUEST BY FUNDING STREAM AND SERVICE CATEGORY"]
["Agency Name: ",{"$f":"'Total Budget'!B4:Y4","v":"Agency Name"}]
["Funding Stream:",{"$f":"'Total Budget'!B5:E5","v":"RYAN WHITE PART A & MAI"},null,null,{"$f":"'Total Budget'!G5","v":"03/01/2022-02/28/2023"}]
["Service Category:","Outpatient Ambulatory Health Services"]
[null,null,null,null,"Direct Services Costs","Administrative Costs","Total Costs","Job Duties"]
["A.  PERSONNEL: List staff titles"]
[null,null,null,null,0,0,{"$f":"SUM(E8:F8)","v":0}]
[null,null,null,null,0,0,0]
[null,null,null,null,0,0,0]
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[null,null,null,null,0,0,{"$f":"SUM(E18:F18)","v":0}]
[null,null,null,null,0,0,0]
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[null,null,null,null,0,0,0]
[null,null,null,null,0,0,0]
["B.  FRINGE BENEFITS: List fringe benefits and percentage",null,null,null,{"$f":"SUM(E24:E29)","v":0},{"$f":"SUM(F24:F29)","v":0},0]
[null,null,"%",null,0,0,{"$f":"SUM(E24:F24)","v":0}]
[null,null,"%",null,0,0,{"$f":"SUM(E25:F25)","v":0}]
[null,null,"%",null,0,0,{"$f":"SUM(E26:F26)","v":0}]
[null,null,"%",null,0,0,0]
[null,null,"%",null,0,0,0]
[null,null,"%",null,0,0,0]
["C.  STAFF TRAVEL: ",null,null,null,{"$f":"SUM(E31:E33)","v":0},{"$f":"SUM(F31:F33)","v":0},0]
[null,null,null,null,0,0,{"$f":"SUM(E31:F31)","v":0}]
[null,null,null,null,0,0,{"$f":"SUM(E32:F32)","v":0}]
[null,null,null,null,0,0,0]
["D.  EQUIPMENT",null,null,null,{"$f":"SUM(E35:E39)","v":0},{"$f":"SUM(F35:F39)","v":0},0]
[null,null,null,null,0,0,{"$f":"SUM(E35:F35)","v":0}]
[null,null,null,null,0,0,{"$f":"SUM(E36:F36)","v":0}]
[null,null,null,null,0,0,0]
[null,null,null,null,0,0,0]
[null,null,null,null,0,0,0]
["E.  SUPPLIES",null,null,null,{"$f":"SUM(E41:E45)","v":0},{"$f":"SUM(F41:F45)","v":0},0]
[null,null,null,null,0,0,{"$f":"SUM(E41:F41)","v":0}]
[null,null,null,null,0,0,{"$f":"SUM(E42:F42)","v":0}]
[null,null,null,null,0,0,0]
[null,null,null,null,0,0,0]
[null,null,null,null,0,0,0]
["F.  CONTRACTUAL",null,null,null,{"$f":"SUM(E47:E50)","v":0},{"$f":"SUM(F47:F50)","v":0},0]
[null,null,null,null,0,0,{"$f":"SUM(E47:F47)","v":0}]
[null,null,null,null,0,0,{"$f":"SUM(E48:F48)","v":0}]
[null,null,null,null,0,0,0]
[null,null,null,null,0,0,0]
["G.  OTHER",null,null,null,{"$f":"SUM(E52:E59)","v":0},{"$f":"SUM(F52:F59)","v":0},0,"Description"]
[null,null,null,null,0,0,{"$f":"SUM(E52:F52)","v":0}]
[null,null,null,null,0,0,{"$f":"SUM(E53:F53)","v":0}]
[null,null,null,null,0,0,0]
[null,null,null,null,0,0,0]
[null,null,null,null,0,0,0]
[null,null,null,null,0,0,0]
[null,null,null,null,0,0,0]
[null,null,null,null,0,0,0]
["H.  TOTAL BUDGET",null,null,null,{"$f":"SUM(E51,E46,E40,E34,E30,E23,E7)","v":0},{"$f":"SUM(F51,F46,F40,F34,F30,F23,F7)","v":0},{"$f":"SUM(G51,G46,G40,G34,G30,G23,G7)","v":0}]
[]
["**Applicant is responsible for checking any formulas used and ensuring that the numbers in the budget forms are accurate, match the dollar amounts in other budget forms, as applicable, and add up correctly."]

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["PROGRAM BUDGET JUSTIFICATION"]
["REQUEST BY FUNDING STREAM AND SERVICE CATEGORY"]
["Agency Name: ",{"$f":"'Total Budget'!B4:Y4","v":"Agency Name"}]
["Funding Stream:",{"$f":"'Total Budget'!B5:E5","v":"RYAN WHITE PART A & MAI"},null,null,{"$f":"'Total Budget'!G5","v":"03/01/2022-02/28/2023"}]
["Service Category:","Substance Abuse - Outpatient"]
[null,null,null,null,"Direct Services Costs","Administrative Costs","Total Costs","Job Duties"]
["A.  PERSONNEL: List staff titles",null,null,null,{"$f":"SUM(E8:E22)","v":0},{"$f":"SUM(F8:F22)","v":0},{"$f":"SUM(G8:G22)","v":0}]
[null,null,null,null,0,0,{"$f":"SUM(E8:F8)","v":0}]
[null,null,null,null,0,0,0]
[null,null,null,null,0,0,0]
[null,null,null,null,0,0,0]
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[null,null,null,null,0,0,0]
[null,null,null,null,0,0,0]
[null,null,null,null,0,0,0]
[null,null,null,null,0,0,{"$f":"SUM(E16:F16)","v":0}]
[null,null,null,null,0,0,0]
[null,null,null,null,0,0,0]
[null,null,null,null,0,0,0]
[null,null,null,null,0,0,0]
[null,null,null,null,0,0,0]
[null,null,null,null,0,0,0]
["B.  FRINGE BENEFITS: List fringe benefits and percentage",null,null,null,{"$f":"SUM(E24:E29)","v":0},{"$f":"SUM(F24:F29)","v":0},0]
[null,null,"%",null,0,0,{"$f":"SUM(E24:F24)","v":0}]
[null,null,"%",null,0,0,{"$f":"SUM(E25:F25)","v":0}]
[null,null,"%",null,0,0,{"$f":"SUM(E26:F26)","v":0}]
[null,null,"%",null,0,0,0]
[null,null,"%",null,0,0,0]
[null,null,"%",null,0,0,0]
["C.  STAFF TRAVEL: ",null,null,null,{"$f":"SUM(E31:E33)","v":0},{"$f":"SUM(F31:F33)","v":0},0]
[null,null,null,null,0,0,{"$f":"SUM(E31:F31)","v":0}]
[null,null,null,null,0,0,{"$f":"SUM(E32:F32)","v":0}]
[null,null,null,null,0,0,0]
["D.  EQUIPMENT",null,null,null,{"$f":"SUM(E35:E39)","v":0},{"$f":"SUM(F35:F39)","v":0},0]
[null,null,null,null,0,0,{"$f":"SUM(E35:F35)","v":0}]
[null,null,null,null,0,0,{"$f":"SUM(E36:F36)","v":0}]
[null,null,null,null,0,0,0]
[null,null,null,null,0,0,0]
[null,null,null,null,0,0,0]
["E.  SUPPLIES",null,null,null,{"$f":"SUM(E41:E45)","v":0},{"$f":"SUM(F41:F45)","v":0},0]
[null,null,null,null,0,0,{"$f":"SUM(E41:F41)","v":0}]
[null,null,null,null,0,0,{"$f":"SUM(E42:F42)","v":0}]
[null,null,null,null,0,0,0]
[null,null,null,null,0,0,0]
[null,null,null,null,0,0,0]
["F.  CONTRACTUAL",null,null,null,{"$f":"SUM(E47:E50)","v":0},{"$f":"SUM(F47:F50)","v":0},0]
[null,null,null,null,0,0,{"$f":"SUM(E47:F47)","v":0}]
[null,null,null,null,0,0,{"$f":"SUM(E48:F48)","v":0}]
[null,null,null,null,0,0,0]
[null,null,null,null,0,0,0]
["G.  OTHER",null,null,null,{"$f":"SUM(E52:E59)","v":0},{"$f":"SUM(F52:F59)","v":0},0,"Description"]
[null,null,null,null,0,0,{"$f":"SUM(E52:F52)","v":0}]
[null,null,null,null,0,0,{"$f":"SUM(E53:F53)","v":0}]
[null,null,null,null,0,0,0]
[null,null,null,null,0,0,0]
[null,null,null,null,0,0,0]
[null,null,null,null,0,0,0]
[null,null,null,null,0,0,0]
[null,null,null,null,0,0,0]
["H.  TOTAL BUDGET",null,null,null,{"$f":"SUM(E51,E46,E40,E34,E30,E23,E7)","v":0},{"$f":"SUM(F51,F46,F40,F34,F30,F23,F7)","v":0},{"$f":"SUM(G51,G46,G40,G34,G30,G23,G7)","v":0}]
[]
["**Applicant is responsible for checking any formulas used and ensuring that the numbers in the budget forms are accurate, match the dollar amounts in other budget forms, as applicable, and add up correctly."]

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["PROGRAM BUDGET JUSTIFICATION"]
["REQUEST BY FUNDING STREAM AND SERVICE CATEGORY"]
["Agency Name: ",{"$f":"'Total Budget'!B4:Y4","v":"Agency Name"}]
["Funding Stream:",{"$f":"'Total Budget'!B5:E5","v":"RYAN WHITE PART A & MAI"},null,null,{"$f":"'Total Budget'!G5","v":"03/01/2022-02/28/2023"}]
["Service Category:","Emergency Financial Assistance"]
[null,null,null,null,"Direct Services Costs","Administrative Costs","Total Costs","Job Duties"]
["A.  PERSONNEL: List staff titles",null,null,null,{"$f":"SUM(E8:E22)","v":0},{"$f":"SUM(F8:F22)","v":0},{"$f":"SUM(G8:G22)","v":0}]
[null,null,null,null,0,0,{"$f":"SUM(E8:F8)","v":0}]
[null,null,null,null,0,0,0]
[null,null,null,null,0,0,0]
[null,null,null,null,0,0,0]
[null,null,null,null,0,0,0]
[null,null,null,null,0,0,0]
[null,null,null,null,0,0,0]
[null,null,null,null,0,0,0]
[null,null,null,null,0,0,0]
[null,null,null,null,0,0,0]
[null,null,null,null,0,0,{"$f":"SUM(E18:F18)","v":0}]
[null,null,null,null,0,0,0]
[null,null,null,null,0,0,0]
[null,null,null,null,0,0,0]
[null,null,null,null,0,0,0]
["B.  FRINGE BENEFITS: List fringe benefits and percentage",null,null,null,{"$f":"SUM(E24:E29)","v":0},{"$f":"SUM(F24:F29)","v":0},0]
[null,null,"%",null,0,0,{"$f":"SUM(E24:F24)","v":0}]
[null,null,"%",null,0,0,{"$f":"SUM(E25:F25)","v":0}]
[null,null,"%",null,0,0,{"$f":"SUM(E26:F26)","v":0}]
[null,null,"%",null,0,0,0]
[null,null,"%",null,0,0,0]
[null,null,"%",null,0,0,0]
["C.  STAFF TRAVEL: ",null,null,null,{"$f":"SUM(E31:E33)","v":0},{"$f":"SUM(F31:F33)","v":0},0]
[null,null,null,null,0,0,{"$f":"SUM(E31:F31)","v":0}]
[null,null,null,null,0,0,{"$f":"SUM(E32:F32)","v":0}]
[null,null,null,null,0,0,0]
["D.  EQUIPMENT",null,null,null,{"$f":"SUM(E35:E39)","v":0},{"$f":"SUM(F35:F39)","v":0},0]
[null,null,null,null,0,0,{"$f":"SUM(E35:F35)","v":0}]
[null,null,null,null,0,0,{"$f":"SUM(E36:F36)","v":0}]
[null,null,null,null,0,0,0]
[null,null,null,null,0,0,0]
[null,null,null,null,0,0,0]
["E.  SUPPLIES",null,null,null,{"$f":"SUM(E41:E45)","v":0},{"$f":"SUM(F41:F45)","v":0},0]
[null,null,null,null,0,0,{"$f":"SUM(E41:F41)","v":0}]
[null,null,null,null,0,0,{"$f":"SUM(E42:F42)","v":0}]
[null,null,null,null,0,0,0]
[null,null,null,null,0,0,0]
[null,null,null,null,0,0,0]
["F.  CONTRACTUAL",null,null,null,{"$f":"SUM(E47:E50)","v":0},{"$f":"SUM(F47:F50)","v":0},0]
[null,null,null,null,0,0,{"$f":"SUM(E47:F47)","v":0}]
[null,null,null,null,0,0,{"$f":"SUM(E48:F48)","v":0}]
[null,null,null,null,0,0,0]
[null,null,null,null,0,0,0]
["G.  OTHER",null,null,null,{"$f":"SUM(E52:E59)","v":0},{"$f":"SUM(F52:F59)","v":0},0,"Description"]
[null,null,null,null,0,0,{"$f":"SUM(E52:F52)","v":0}]
[null,null,null,null,0,0,{"$f":"SUM(E53:F53)","v":0}]
[null,null,null,null,0,0,0]
[null,null,null,null,0,0,0]
[null,null,null,null,0,0,0]
[null,null,null,null,0,0,0]
[null,null,null,null,0,0,0]
[null,null,null,null,0,0,0]
["H.  TOTAL BUDGET",null,null,null,{"$f":"SUM(E51,E46,E40,E34,E30,E23,E7)","v":0},{"$f":"SUM(F51,F46,F40,F34,F30,F23,F7)","v":0},{"$f":"SUM(G51,G46,G40,G34,G30,G23,G7)","v":0}]
[]
["**Applicant is responsible for checking any formulas used and ensuring that the numbers in the budget forms are accurate, match the dollar amounts in other budget forms, as applicable, and add up correctly."]

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["PROGRAM BUDGET JUSTIFICATION"]
["REQUEST BY FUNDING STREAM AND SERVICE CATEGORY"]
["Agency Name: ",{"$f":"'Total Budget'!B4:Y4","v":"Agency Name"}]
["Funding Stream:",{"$f":"'Total Budget'!B5:E5","v":"RYAN WHITE PART A & MAI"},null,null,{"$f":"'Total Budget'!G5","v":"03/01/2022-02/28/2023"}]
["Service Category:","Medical Case Management-MAI"]
[null,null,null,null,"Direct Services Costs","Administrative Costs","Total Costs","Job Duties"]
["A.  PERSONNEL: List staff titles",null,null,null,{"$f":"SUM(E8:E22)","v":0},{"$f":"SUM(F8:F22)","v":0},{"$f":"SUM(G8:G22)","v":0}]
[null,null,null,null,0,0,{"$f":"SUM(E8:F8)","v":0}]
[null,null,null,null,0,0,0]
[null,null,null,null,0,0,0]
[null,null,null,null,0,0,0]
[null,null,null,null,0,0,0]
[null,null,null,null,0,0,0]
[null,null,null,null,0,0,0]
[null,null,null,null,0,0,0]
[null,null,null,null,0,0,0]
[null,null,null,null,0,0,0]
[null,null,null,null,0,0,0]
[null,null,null,null,0,0,0]
[null,null,null,null,0,0,0]
[null,null,null,null,0,0,{"$f":"SUM(E21:F21)","v":0}]
[null,null,null,null,0,0,0]
["B.  FRINGE BENEFITS: List fringe benefits and percentage",null,null,null,{"$f":"SUM(E24:E29)","v":0},{"$f":"SUM(F24:F29)","v":0},0]
[null,null,"%",null,0,0,{"$f":"SUM(E24:F24)","v":0}]
[null,null,"%",null,0,0,{"$f":"SUM(E25:F25)","v":0}]
[null,null,"%",null,0,0,{"$f":"SUM(E26:F26)","v":0}]
[null,null,"%",null,0,0,0]
[null,null,"%",null,0,0,0]
[null,null,"%",null,0,0,0]
["C.  STAFF TRAVEL: ",null,null,null,{"$f":"SUM(E31:E33)","v":0},{"$f":"SUM(F31:F33)","v":0},0]
[null,null,null,null,0,0,{"$f":"SUM(E31:F31)","v":0}]
[null,null,null,null,0,0,{"$f":"SUM(E32:F32)","v":0}]
[null,null,null,null,0,0,0]
["D.  EQUIPMENT",null,null,null,{"$f":"SUM(E35:E39)","v":0},{"$f":"SUM(F35:F39)","v":0},0]
[null,null,null,null,0,0,{"$f":"SUM(E35:F35)","v":0}]
[null,null,null,null,0,0,{"$f":"SUM(E36:F36)","v":0}]
[null,null,null,null,0,0,0]
[null,null,null,null,0,0,0]
[null,null,null,null,0,0,0]
["E.  SUPPLIES",null,null,null,{"$f":"SUM(E41:E45)","v":0},{"$f":"SUM(F41:F45)","v":0},0]
[null,null,null,null,0,0,{"$f":"SUM(E41:F41)","v":0}]
[null,null,null,null,0,0,{"$f":"SUM(E42:F42)","v":0}]
[null,null,null,null,0,0,0]
[null,null,null,null,0,0,0]
[null,null,null,null,0,0,0]
["F.  CONTRACTUAL",null,null,null,{"$f":"SUM(E47:E50)","v":0},{"$f":"SUM(F47:F50)","v":0},0]
[null,null,null,null,0,0,{"$f":"SUM(E47:F47)","v":0}]
[null,null,null,null,0,0,{"$f":"SUM(E48:F48)","v":0}]
[null,null,null,null,0,0,0]
[null,null,null,null,0,0,0]
["G.  OTHER",null,null,null,{"$f":"SUM(E52:E59)","v":0},{"$f":"SUM(F52:F59)","v":0},0,"Description"]
[null,null,null,null,0,0,{"$f":"SUM(E52:F52)","v":0}]
[null,null,null,null,0,0,{"$f":"SUM(E53:F53)","v":0}]
[null,null,null,null,0,0,0]
[null,null,null,null,0,0,0]
[null,null,null,null,0,0,0]
[null,null,null,null,0,0,0]
[null,null,null,null,0,0,0]
[null,null,null,null,0,0,0]
["H.  TOTAL BUDGET",null,null,null,{"$f":"SUM(E51,E46,E40,E34,E30,E23,E7)","v":0},{"$f":"SUM(F51,F46,F40,F34,F30,F23,F7)","v":0},{"$f":"SUM(G51,G46,G40,G34,G30,G23,G7)","v":0}]
[]
["**Applicant is responsible for checking any formulas used and ensuring that the numbers in the budget forms are accurate, match the dollar amounts in other budget forms, as applicable, and add up correctly."]

{"sheet":"Housing","index":15,"n_rows":62,"n_cols":8,"rows_kept":62,"cut":false,"hidden":false,"merged":[[10,0,10,3],[0,0,0,7],[1,0,1,7],[2,1,2,7],[3,1,3,3],[3,4,3,7],[4,1,4,3],[5,0,5,3],[6,0,6,3],[7,0,7,3],[8,0,8,3],[9,0,9,3],[22,0,22,3],[11,0,11,3],[12,0,12,3],[13,0,13,3],[14,0,14,3],[15,0,15,3],[16,0,16,3],[17,0,17,3],[18,0,18,3],[19,0,19,3],[20,0,20,3],[21,0,21,3],[23,0,23,1],[23,2,23,3],[24,0,24,1],[24,2,24,3],[25,0,25,1],[25,2,25,3],[26,0,26,1],[26,2,26,3],[27,0,27,1],[27,2,27,3],[28,0,28,1],[28,2,28,3],[40,0,40,3],[29,0,29,3],[30,0,30,3],[31,0,31,3],[32,0,32,3],[33,0,33,3],[34,0,34,3],[35,0,35,3],[36,0,36,3],[37,0,37,3],[38,0,38,3],[39,0,39,3],[52,0,52,3],[41,0,41,3],[42,0,42,3],[43,0,43,3],[44,0,44,3],[45,0,45,3],[46,0,46,3],[47,0,47,3],[48,0,48,3],[49,0,49,3],[50,0,50,3],[51,0,51,3],[59,0,59,3],[61,0,61,6],[53,0,53,3],[54,0,54,3],[55,0,55,3],[56,0,56,3],[57,0,57,3],[58,0,58,3]]}
["PROGRAM BUDGET JUSTIFICATION"]
["REQUEST BY FUNDING STREAM AND SERVICE CATEGORY"]
["Agency Name: ",{"$f":"'Total Budget'!B4:Y4","v":"Agency Name"}]
["Funding Stream:",{"$f":"'Total Budget'!B5:E5","v":"RYAN WHITE PART A & MAI"},null,null,{"$f":"'Total Budget'!G5","v":"03/01/2022-02/28/2023"}]
["Service Category:","Housing"]
[null,null,null,null,"Direct Services Costs","Administrative Costs","Total Costs","Job Duties"]
["A.  PERSONNEL: List staff titles",null,null,null,{"$f":"SUM(E8:E22)","v":0},{"$f":"SUM(F8:F22)","v":0},{"$f":"SUM(G8:G22)","v":0}]
[null,null,null,null,0,0,{"$f":"SUM(E8:F8)","v":0}]
[null,null,null,null,0,0,{"$f":"SUM(E9:F9)","v":0}]
[null,null,null,null,0,0,0]
[null,null,null,null,0,0,0]
[null,null,null,null,0,0,0]
[null,null,null,null,0,0,0]
[null,null,null,null,0,0,0]
[null,null,null,null,0,0,0]
[null,null,null,null,0,0,0]
[null,null,null,null,0,0,0]
[null,null,null,null,0,0,0]
[null,null,null,null,0,0,0]
[null,null,null,null,0,0,0]
[null,null,null,null,0,0,0]
[null,null,null,null,0,0,0]
["B.  FRINGE BENEFITS: List fringe benefits and percentage",null,null,null,{"$f":"SUM(E24:E29)","v":0},{"$f":"SUM(F24:F29)","v":0},0]
[null,null,"%",null,0,0,{"$f":"SUM(E24:F24)","v":0}]
[null,null,"%",null,0,0,{"$f":"SUM(E25:F25)","v":0}]
[null,null,"%",null,0,0,{"$f":"SUM(E26:F26)","v":0}]
[null,null,"%",null,0,0,0]
[null,null,"%",null,0,0,0]
[null,null,"%",null,0,0,0]
["C.  STAFF TRAVEL: ",null,null,null,{"$f":"SUM(E31:E33)","v":0},{"$f":"SUM(F31:F33)","v":0},0]
[null,null,null,null,0,0,{"$f":"SUM(E31:F31)","v":0}]
[null,null,null,null,0,0,{"$f":"SUM(E32:F32)","v":0}]
[null,null,null,null,0,0,0]
["D.  EQUIPMENT",null,null,null,{"$f":"SUM(E35:E39)","v":0},{"$f":"SUM(F35:F39)","v":0},0]
[null,null,null,null,0,0,{"$f":"SUM(E35:F35)","v":0}]
[null,null,null,null,0,0,{"$f":"SUM(E36:F36)","v":0}]
[null,null,null,null,0,0,0]
[null,null,null,null,0,0,0]
[null,null,null,null,0,0,0]
["E.  SUPPLIES",null,null,null,{"$f":"SUM(E41:E45)","v":0},{"$f":"SUM(F41:F45)","v":0},0]
[null,null,null,null,0,0,{"$f":"SUM(E41:F41)","v":0}]
[null,null,null,null,0,0,{"$f":"SUM(E42:F42)","v":0}]
[null,null,null,null,0,0,0]
[null,null,null,null,0,0,0]
[null,null,null,null,0,0,0]
["F.  CONTRACTUAL",null,null,null,{"$f":"SUM(E47:E50)","v":0},{"$f":"SUM(F47:F50)","v":0},0]
[null,null,null,null,0,0,{"$f":"SUM(E47:F47)","v":0}]
[null,null,null,null,0,0,{"$f":"SUM(E48:F48)","v":0}]
[null,null,null,null,0,0,0]
[null,null,null,null,0,0,0]
["G.  OTHER",null,null,null,{"$f":"SUM(E52:E59)","v":0},{"$f":"SUM(F52:F59)","v":0},0,"Description"]
[null,null,null,null,0,0,{"$f":"SUM(E52:F52)","v":0}]
[null,null,null,null,0,0,{"$f":"SUM(E53:F53)","v":0}]
[null,null,null,null,0,0,0]
[null,null,null,null,0,0,0]
[null,null,null,null,0,0,0]
[null,null,null,null,0,0,0]
[null,null,null,null,0,0,0]
[null,null,null,null,0,0,0]
["H.  TOTAL BUDGET",null,null,null,{"$f":"SUM(E51,E46,E40,E34,E30,E23,E7)","v":0},{"$f":"SUM(F51,F46,F40,F34,F30,F23,F7)","v":0},{"$f":"SUM(G51,G46,G40,G34,G30,G23,G7)","v":0}]
[]
["**Applicant is responsible for checking any formulas used and ensuring that the numbers in the budget forms are accurate, match the dollar amounts in other budget forms, as applicable, and add up correctly."]

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["PROGRAM BUDGET JUSTIFICATION"]
["REQUEST BY FUNDING STREAM AND SERVICE CATEGORY"]
["Agency Name: ",{"$f":"'Total Budget'!B4:Y4","v":"Agency Name"}]
["Funding Stream:",{"$f":"'Total Budget'!B5:E5","v":"RYAN WHITE PART A & MAI"},null,null,{"$f":"'Total Budget'!G5","v":"03/01/2022-02/28/2023"}]
["Service Category:","Linguistic Services"]
[null,null,null,null,"Direct Services Costs","Administrative Costs","Total Costs","Job Duties"]
["A.  PERSONNEL: List staff titles",null,null,null,{"$f":"SUM(E8:E22)","v":0},{"$f":"SUM(F8:F22)","v":0},{"$f":"SUM(G8:G22)","v":0}]
[null,null,null,null,0,0,{"$f":"SUM(E8:F8)","v":0}]
[null,null,null,null,0,0,{"$f":"SUM(E9:F9)","v":0}]
[null,null,null,null,0,0,0]
[null,null,null,null,0,0,0]
[null,null,null,null,0,0,0]
[null,null,null,null,0,0,0]
[null,null,null,null,0,0,0]
[null,null,null,null,0,0,0]
[null,null,null,null,0,0,0]
[null,null,null,null,0,0,0]
[null,null,null,null,0,0,0]
[null,null,null,null,0,0,{"$f":"SUM(E19:F19)","v":0}]
[null,null,null,null,0,0,0]
[null,null,null,null,0,0,0]
[null,null,null,null,0,0,0]
["B.  FRINGE BENEFITS: List fringe benefits and percentage",null,null,null,{"$f":"SUM(E24:E29)","v":0},{"$f":"SUM(F24:F29)","v":0},0]
[null,null,"%",null,0,0,{"$f":"SUM(E24:F24)","v":0}]
[null,null,"%",null,0,0,{"$f":"SUM(E25:F25)","v":0}]
[null,null,"%",null,0,0,{"$f":"SUM(E26:F26)","v":0}]
[null,null,"%",null,0,0,0]
[null,null,"%",null,0,0,0]
[null,null,"%",null,0,0,0]
["C.  STAFF TRAVEL: ",null,null,null,{"$f":"SUM(E31:E33)","v":0},{"$f":"SUM(F31:F33)","v":0},0]
[null,null,null,null,0,0,{"$f":"SUM(E31:F31)","v":0}]
[null,null,null,null,0,0,{"$f":"SUM(E32:F32)","v":0}]
[null,null,null,null,0,0,0]
["D.  EQUIPMENT",null,null,null,{"$f":"SUM(E35:E39)","v":0},{"$f":"SUM(F35:F39)","v":0},0]
[null,null,null,null,0,0,{"$f":"SUM(E35:F35)","v":0}]
[null,null,null,null,0,0,{"$f":"SUM(E36:F36)","v":0}]
[null,null,null,null,0,0,0]
[null,null,null,null,0,0,0]
[null,null,null,null,0,0,0]
["E.  SUPPLIES",null,null,null,{"$f":"SUM(E41:E45)","v":0},{"$f":"SUM(F41:F45)","v":0},0]
[null,null,null,null,0,0,{"$f":"SUM(E41:F41)","v":0}]
[null,null,null,null,0,0,{"$f":"SUM(E42:F42)","v":0}]
[null,null,null,null,0,0,0]
[null,null,null,null,0,0,0]
[null,null,null,null,0,0,0]
["F.  CONTRACTUAL",null,null,null,{"$f":"SUM(E47:E50)","v":0},{"$f":"SUM(F47:F50)","v":0},0]
[null,null,null,null,0,0,{"$f":"SUM(E47:F47)","v":0}]
[null,null,null,null,0,0,{"$f":"SUM(E48:F48)","v":0}]
[null,null,null,null,0,0,0]
[null,null,null,null,0,0,0]
["G.  OTHER",null,null,null,{"$f":"SUM(E52:E59)","v":0},{"$f":"SUM(F52:F59)","v":0},0,"Description"]
[null,null,null,null,0,0,{"$f":"SUM(E52:F52)","v":0}]
[null,null,null,null,0,0,{"$f":"SUM(E53:F53)","v":0}]
[null,null,null,null,0,0,0]
[null,null,null,null,0,0,0]
[null,null,null,null,0,0,0]
[null,null,null,null,0,0,0]
[null,null,null,null,0,0,0]
[null,null,null,null,0,0,0]
["H.  TOTAL BUDGET",null,null,null,{"$f":"SUM(E51,E46,E40,E34,E30,E23,E7)","v":0},{"$f":"SUM(F51,F46,F40,F34,F30,F23,F7)","v":0},{"$f":"SUM(G51,G46,G40,G34,G30,G23,G7)","v":0}]
[]
["**Applicant is responsible for checking any formulas used and ensuring that the numbers in the budget forms are accurate, match the dollar amounts in other budget forms, as applicable, and add up correctly."]

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["PROGRAM BUDGET JUSTIFICATION"]
["REQUEST BY FUNDING STREAM AND SERVICE CATEGORY"]
["Agency Name: ",{"$f":"'Total Budget'!B4:Y4","v":"Agency Name"}]
["Funding Stream:",{"$f":"'Total Budget'!B5:E5","v":"RYAN WHITE PART A & MAI"},null,null,{"$f":"'Total Budget'!G5","v":"03/01/2022-02/28/2023"}]
["Service Category:","Non-Medical Case Management"]
[null,null,null,null,"Direct Services Costs","Administrative Costs","Total Costs","Job Duties"]
["A.  PERSONNEL: List staff titles",null,null,null,{"$f":"SUM(E8:E22)","v":0},{"$f":"SUM(F8:F22)","v":0},{"$f":"SUM(G8:G22)","v":0}]
[null,null,null,null,0,0,{"$f":"SUM(E8:F8)","v":0}]
[null,null,null,null,0,0,{"$f":"SUM(E9:F9)","v":0}]
[null,null,null,null,0,0,0]
[null,null,null,null,0,0,0]
[null,null,null,null,0,0,0]
[null,null,null,null,0,0,0]
[null,null,null,null,0,0,0]
[null,null,null,null,0,0,0]
[null,null,null,null,0,0,0]
[null,null,null,null,0,0,0]
[null,null,null,null,0,0,0]
[null,null,null,null,0,0,{"$f":"SUM(E19:F19)","v":0}]
[null,null,null,null,0,0,0]
[null,null,null,null,0,0,0]
[null,null,null,null,0,0,0]
["B.  FRINGE BENEFITS: List fringe benefits and percentage",null,null,null,{"$f":"SUM(E24:E29)","v":0},{"$f":"SUM(F24:F29)","v":0},0]
[null,null,"%",null,0,0,{"$f":"SUM(E24:F24)","v":0}]
[null,null,"%",null,0,0,{"$f":"SUM(E25:F25)","v":0}]
[null,null,"%",null,0,0,{"$f":"SUM(E26:F26)","v":0}]
[null,null,"%",null,0,0,0]
[null,null,"%",null,0,0,0]
[null,null,"%",null,0,0,0]
["C.  STAFF TRAVEL: ",null,null,null,{"$f":"SUM(E31:E33)","v":0},{"$f":"SUM(F31:F33)","v":0},0]
[null,null,null,null,0,0,{"$f":"SUM(E31:F31)","v":0}]
[null,null,null,null,0,0,{"$f":"SUM(E32:F32)","v":0}]
[null,null,null,null,0,0,0]
["D.  EQUIPMENT",null,null,null,{"$f":"SUM(E35:E39)","v":0},{"$f":"SUM(F35:F39)","v":0},0]
[null,null,null,null,0,0,{"$f":"SUM(E35:F35)","v":0}]
[null,null,null,null,0,0,{"$f":"SUM(E36:F36)","v":0}]
[null,null,null,null,0,0,0]
[null,null,null,null,0,0,0]
[null,null,null,null,0,0,0]
["E.  SUPPLIES",null,null,null,{"$f":"SUM(E41:E45)","v":0},{"$f":"SUM(F41:F45)","v":0},0]
[null,null,null,null,0,0,{"$f":"SUM(E41:F41)","v":0}]
[null,null,null,null,0,0,{"$f":"SUM(E42:F42)","v":0}]
[null,null,null,null,0,0,0]
[null,null,null,null,0,0,0]
[null,null,null,null,0,0,0]
["F.  CONTRACTUAL",null,null,null,{"$f":"SUM(E47:E50)","v":0},{"$f":"SUM(F47:F50)","v":0},0]
[null,null,null,null,0,0,{"$f":"SUM(E47:F47)","v":0}]
[null,null,null,null,0,0,{"$f":"SUM(E48:F48)","v":0}]
[null,null,null,null,0,0,0]
[null,null,null,null,0,0,0]
["G.  OTHER",null,null,null,{"$f":"SUM(E52:E59)","v":0},{"$f":"SUM(F52:F59)","v":0},0,"Description"]
[null,null,null,null,0,0,{"$f":"SUM(E52:F52)","v":0}]
[null,null,null,null,0,0,{"$f":"SUM(E53:F53)","v":0}]
[null,null,null,null,0,0,0]
[null,null,null,null,0,0,0]
[null,null,null,null,0,0,0]
[null,null,null,null,0,0,0]
[null,null,null,null,0,0,0]
[null,null,null,null,0,0,0]
["H.  TOTAL BUDGET",null,null,null,{"$f":"SUM(E51,E46,E40,E34,E30,E23,E7)","v":0},{"$f":"SUM(F51,F46,F40,F34,F30,F23,F7)","v":0},{"$f":"SUM(G51,G46,G40,G34,G30,G23,G7)","v":0}]
[]
["**Applicant is responsible for checking any formulas used and ensuring that the numbers in the budget forms are accurate, match the dollar amounts in other budget forms, as applicable, and add up correctly."]

{"sheet":"Substance Abuse - Residential","index":18,"n_rows":62,"n_cols":8,"rows_kept":62,"cut":false,"hidden":false,"merged":[[10,0,10,3],[0,0,0,7],[1,0,1,7],[2,1,2,7],[3,1,3,3],[3,4,3,7],[4,1,4,3],[5,0,5,3],[6,0,6,3],[7,0,7,3],[8,0,8,3],[9,0,9,3],[22,0,22,3],[11,0,11,3],[12,0,12,3],[13,0,13,3],[14,0,14,3],[15,0,15,3],[16,0,16,3],[17,0,17,3],[18,0,18,3],[19,0,19,3],[20,0,20,3],[21,0,21,3],[23,0,23,1],[23,2,23,3],[24,0,24,1],[24,2,24,3],[25,0,25,1],[25,2,25,3],[26,0,26,1],[26,2,26,3],[27,0,27,1],[27,2,27,3],[28,0,28,1],[28,2,28,3],[40,0,40,3],[29,0,29,3],[30,0,30,3],[31,0,31,3],[32,0,32,3],[33,0,33,3],[34,0,34,3],[35,0,35,3],[36,0,36,3],[37,0,37,3],[38,0,38,3],[39,0,39,3],[52,0,52,3],[41,0,41,3],[42,0,42,3],[43,0,43,3],[44,0,44,3],[45,0,45,3],[46,0,46,3],[47,0,47,3],[48,0,48,3],[49,0,49,3],[50,0,50,3],[51,0,51,3],[59,0,59,3],[61,0,61,6],[53,0,53,3],[54,0,54,3],[55,0,55,3],[56,0,56,3],[57,0,57,3],[58,0,58,3]]}
["PROGRAM BUDGET JUSTIFICATION"]
["REQUEST BY FUNDING STREAM AND SERVICE CATEGORY"]
["Agency Name: ",{"$f":"'Total Budget'!B4:Y4","v":"Agency Name"}]
["Funding Stream:",{"$f":"'Total Budget'!B5:E5","v":"RYAN WHITE PART A & MAI"},null,null,{"$f":"'Total Budget'!G5","v":"03/01/2022-02/28/2023"}]
["Service Category:","Substance Abuse-Residential"]
[null,null,null,null,"Direct Services Costs","Administrative Costs","Total Costs","Job Duties"]
["A.  PERSONNEL: List staff titles",null,null,null,{"$f":"SUM(E8:E22)","v":0},{"$f":"SUM(F8:F22)","v":0},{"$f":"SUM(G8:G22)","v":0}]
[null,null,null,null,0,0,{"$f":"SUM(E8:F8)","v":0}]
[null,null,null,null,0,0,{"$f":"SUM(E9:F9)","v":0}]
[null,null,null,null,0,0,0]
[null,null,null,null,0,0,0]
[null,null,null,null,0,0,0]
[null,null,null,null,0,0,0]
[null,null,null,null,0,0,0]
[null,null,null,null,0,0,0]
[null,null,null,null,0,0,0]
[null,null,null,null,0,0,0]
[null,null,null,null,0,0,0]
[null,null,null,null,0,0,0]
[null,null,null,null,0,0,0]
[null,null,null,null,0,0,0]
[null,null,null,null,0,0,0]
["B.  FRINGE BENEFITS: List fringe benefits and percentage",null,null,null,{"$f":"SUM(E24:E29)","v":0},{"$f":"SUM(F24:F29)","v":0},0]
[null,null,"%",null,0,0,{"$f":"SUM(E24:F24)","v":0}]
[null,null,"%",null,0,0,{"$f":"SUM(E25:F25)","v":0}]
[null,null,"%",null,0,0,{"$f":"SUM(E26:F26)","v":0}]
[null,null,"%",null,0,0,0]
[null,null,"%",null,0,0,0]
[null,null,"%",null,0,0,0]
["C.  STAFF TRAVEL: ",null,null,null,{"$f":"SUM(E31:E33)","v":0},{"$f":"SUM(F31:F33)","v":0},0]
[null,null,null,null,0,0,{"$f":"SUM(E31:F31)","v":0}]
[null,null,null,null,0,0,{"$f":"SUM(E32:F32)","v":0}]
[null,null,null,null,0,0,0]
["D.  EQUIPMENT",null,null,null,{"$f":"SUM(E35:E39)","v":0},{"$f":"SUM(F35:F39)","v":0},0]
[null,null,null,null,0,0,{"$f":"SUM(E35:F35)","v":0}]
[null,null,null,null,0,0,{"$f":"SUM(E36:F36)","v":0}]
[null,null,null,null,0,0,0]
[null,null,null,null,0,0,0]
[null,null,null,null,0,0,0]
["E.  SUPPLIES",null,null,null,{"$f":"SUM(E41:E45)","v":0},{"$f":"SUM(F41:F45)","v":0},0]
[null,null,null,null,0,0,{"$f":"SUM(E41:F41)","v":0}]
[null,null,null,null,0,0,{"$f":"SUM(E42:F42)","v":0}]
[null,null,null,null,0,0,0]
[null,null,null,null,0,0,0]
[null,null,null,null,0,0,0]
["F.  CONTRACTUAL",null,null,null,{"$f":"SUM(E47:E50)","v":0},{"$f":"SUM(F47:F50)","v":0},0]
[null,null,null,null,0,0,{"$f":"SUM(E47:F47)","v":0}]
[null,null,null,null,0,0,{"$f":"SUM(E48:F48)","v":0}]
[null,null,null,null,0,0,0]
[null,null,null,null,0,0,0]
["G.  OTHER",null,null,null,{"$f":"SUM(E52:E59)","v":0},{"$f":"SUM(F52:F59)","v":0},0,"Description"]
[null,null,null,null,0,0,{"$f":"SUM(E52:F52)","v":0}]
[null,null,null,null,0,0,{"$f":"SUM(E53:F53)","v":0}]
[null,null,null,null,0,0,0]
[null,null,null,null,0,0,0]
[null,null,null,null,0,0,0]
[null,null,null,null,0,0,0]
[null,null,null,null,0,0,0]
[null,null,null,null,0,0,0]
["H.  TOTAL BUDGET",null,null,null,{"$f":"SUM(E51,E46,E40,E34,E30,E23,E7)","v":0},{"$f":"SUM(F51,F46,F40,F34,F30,F23,F7)","v":0},{"$f":"SUM(G51,G46,G40,G34,G30,G23,G7)","v":0}]
[]
["**Applicant is responsible for checking any formulas used and ensuring that the numbers in the budget forms are accurate, match the dollar amounts in other budget forms, as applicable, and add up correctly."]

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["PROGRAM BUDGET JUSTIFICATION"]
["REQUEST BY FUNDING STREAM AND SERVICE CATEGORY"]
["Agency Name: ",{"$f":"'Total Budget'!B4:Y4","v":"Agency Name"}]
["Funding Stream:",{"$f":"'Total Budget'!B5:E5","v":"RYAN WHITE PART A & MAI"},null,null,{"$f":"'Total Budget'!G5","v":"03/01/2022-02/28/2023"}]
["Service Category:","Early Intervention Services-MAI"]
[null,null,null,null,"Direct Services Costs","Administrative Costs","Total Costs","Job Duties"]
["A.  PERSONNEL: List staff titles",null,null,null,{"$f":"SUM(E8:E22)","v":0},{"$f":"SUM(F8:F22)","v":0},{"$f":"SUM(G8:G22)","v":0}]
[null,null,null,null,0,0,{"$f":"SUM(E8:F8)","v":0}]
[null,null,null,null,0,0,{"$f":"SUM(E9:F9)","v":0}]
[null,null,null,null,0,0,0]
[null,null,null,null,0,0,0]
[null,null,null,null,0,0,0]
[null,null,null,null,0,0,0]
[null,null,null,null,0,0,0]
[null,null,null,null,0,0,0]
[null,null,null,null,0,0,0]
[null,null,null,null,0,0,0]
[null,null,null,null,0,0,0]
[null,null,null,null,0,0,0]
[null,null,null,null,0,0,0]
[null,null,null,null,0,0,0]
[null,null,null,null,0,0,0]
["B.  FRINGE BENEFITS: List fringe benefits and percentage",null,null,null,{"$f":"SUM(E24:E29)","v":0},{"$f":"SUM(F24:F29)","v":0},0]
[null,null,"%",null,0,0,{"$f":"SUM(E24:F24)","v":0}]
[null,null,"%",null,0,0,{"$f":"SUM(E25:F25)","v":0}]
[null,null,"%",null,0,0,{"$f":"SUM(E26:F26)","v":0}]
[null,null,"%",null,0,0,0]
[null,null,"%",null,0,0,0]
[null,null,"%",null,0,0,0]
["C.  STAFF TRAVEL: ",null,null,null,{"$f":"SUM(E31:E33)","v":0},{"$f":"SUM(F31:F33)","v":0},0]
[null,null,null,null,0,0,{"$f":"SUM(E31:F31)","v":0}]
[null,null,null,null,0,0,{"$f":"SUM(E32:F32)","v":0}]
[null,null,null,null,0,0,0]
["D.  EQUIPMENT",null,null,null,{"$f":"SUM(E35:E39)","v":0},{"$f":"SUM(F35:F39)","v":0},0]
[null,null,null,null,0,0,{"$f":"SUM(E35:F35)","v":0}]
[null,null,null,null,0,0,{"$f":"SUM(E36:F36)","v":0}]
[null,null,null,null,0,0,0]
[null,null,null,null,0,0,0]
[null,null,null,null,0,0,0]
["E.  SUPPLIES",null,null,null,{"$f":"SUM(E41:E45)","v":0},{"$f":"SUM(F41:F45)","v":0},0]
[null,null,null,null,0,0,{"$f":"SUM(E41:F41)","v":0}]
[null,null,null,null,0,0,{"$f":"SUM(E42:F42)","v":0}]
[null,null,null,null,0,0,0]
[null,null,null,null,0,0,0]
[null,null,null,null,0,0,0]
["F.  CONTRACTUAL",null,null,null,{"$f":"SUM(E47:E50)","v":0},{"$f":"SUM(F47:F50)","v":0},0]
[null,null,null,null,0,0,{"$f":"SUM(E47:F47)","v":0}]
[null,null,null,null,0,0,{"$f":"SUM(E48:F48)","v":0}]
[null,null,null,null,0,0,0]
[null,null,null,null,0,0,0]
["G.  OTHER",null,null,null,{"$f":"SUM(E52:E59)","v":0},{"$f":"SUM(F52:F59)","v":0},0,"Description"]
[null,null,null,null,0,0,{"$f":"SUM(E52:F52)","v":0}]
[null,null,null,null,0,0,{"$f":"SUM(E53:F53)","v":0}]
[null,null,null,null,0,0,0]
[null,null,null,null,0,0,0]
[null,null,null,null,0,0,0]
[null,null,null,null,0,0,0]
[null,null,null,null,0,0,0]
[null,null,null,null,0,0,0]
["H.  TOTAL BUDGET",null,null,null,{"$f":"SUM(E51,E46,E40,E34,E30,E23,E7)","v":0},{"$f":"SUM(F51,F46,F40,F34,F30,F23,F7)","v":0},{"$f":"SUM(G51,G46,G40,G34,G30,G23,G7)","v":0}]
[]
["**Applicant is responsible for checking any formulas used and ensuring that the numbers in the budget forms are accurate, match the dollar amounts in other budget forms, as applicable, and add up correctly."]

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["PROGRAM BUDGET JUSTIFICATION"]
["REQUEST BY FUNDING STREAM AND SERVICE CATEGORY"]
["Agency Name: ",{"$f":"'Total Budget'!B4:Y4","v":"Agency Name"}]
["Funding Stream:",{"$f":"'Total Budget'!B5:E5","v":"RYAN WHITE PART A & MAI"},null,null,{"$f":"'Total Budget'!G5","v":"03/01/2022-02/28/2023"}]
["Service Category:","Non-Medical Case Management-MAI"]
[null,null,null,null,"Direct Services Costs","Administrative Costs","Total Costs","Job Duties"]
["A.  PERSONNEL: List staff titles",null,null,null,{"$f":"SUM(E8:E22)","v":0},0,{"$f":"SUM(G8:G22)","v":0}]
[null,null,null,null,0,0,{"$f":"E8+F8","v":0}]
[null,null,null,null,0,0,{"$f":"E9+F9","v":0}]
[null,null,null,null,0,0,0]
[null,null,null,null,0,0,0]
[null,null,null,null,0,0,0]
[null,null,null,null,0,0,0]
[null,null,null,null,0,0,0]
[null,null,null,null,0,0,0]
[null,null,null,null,0,0,0]
[null,null,null,null,0,0,0]
[null,null,null,null,0,0,0]
[null,null,null,null,0,0,0]
[null,null,null,null,0,0,0]
[null,null,null,null,0,0,0]
[null,null,null,null,0,0,0]
["B.  FRINGE BENEFITS: List fringe benefits and percentage",null,null,null,{"$f":"SUM(E24:E29)","v":0},{"$f":"SUM(F24:F29)","v":0},0]
[null,null,"%",null,0,0,{"$f":"SUM(E24:F24)","v":0}]
[null,null,"%",null,0,0,{"$f":"SUM(E25:F25)","v":0}]
[null,null,"%",null,0,0,{"$f":"SUM(E26:F26)","v":0}]
[null,null,"%",null,0,0,0]
[null,null,"%",null,0,0,0]
[null,null,"%",null,0,0,0]
["C.  STAFF TRAVEL: ",null,null,null,{"$f":"SUM(E31:E33)","v":0},{"$f":"SUM(F31:F33)","v":0},0]
[null,null,null,null,0,0,{"$f":"SUM(E31:F31)","v":0}]
[null,null,null,null,0,0,{"$f":"SUM(E32:F32)","v":0}]
[null,null,null,null,0,0,0]
["D.  EQUIPMENT",null,null,null,{"$f":"SUM(E35:E39)","v":0},{"$f":"SUM(F35:F39)","v":0},0]
[null,null,null,null,0,0,{"$f":"SUM(E35:F35)","v":0}]
[null,null,null,null,0,0,{"$f":"SUM(E36:F36)","v":0}]
[null,null,null,null,0,0,0]
[null,null,null,null,0,0,0]
[null,null,null,null,0,0,0]
["E.  SUPPLIES",null,null,null,{"$f":"SUM(E41:E45)","v":0},{"$f":"SUM(F41:F45)","v":0},0]
[null,null,null,null,0,0,{"$f":"SUM(E41:F41)","v":0}]
[null,null,null,null,0,0,{"$f":"SUM(E42:F42)","v":0}]
[null,null,null,null,0,0,0]
[null,null,null,null,0,0,0]
[null,null,null,null,0,0,0]
["F.  CONTRACTUAL",null,null,null,{"$f":"SUM(E47:E50)","v":0},{"$f":"SUM(F47:F50)","v":0},0]
[null,null,null,null,0,0,{"$f":"SUM(E47:F47)","v":0}]
[null,null,null,null,0,0,{"$f":"SUM(E48:F48)","v":0}]
[null,null,null,null,0,0,0]
[null,null,null,null,0,0,0]
["G.  OTHER",null,null,null,{"$f":"SUM(E52:E59)","v":0},{"$f":"SUM(F52:F59)","v":0},0,"Description"]
[null,null,null,null,0,0,{"$f":"SUM(E52:F52)","v":0}]
[null,null,null,null,0,0,{"$f":"SUM(E53:F53)","v":0}]
[null,null,null,null,0,0,0]
[null,null,null,null,0,0,0]
[null,null,null,null,0,0,0]
[null,null,null,null,0,0,0]
[null,null,null,null,0,0,0]
[null,null,null,null,0,0,0]
["H.  TOTAL BUDGET",null,null,null,{"$f":"SUM(E51,E46,E40,E34,E30,E23,E7)","v":0},{"$f":"SUM(F51,F46,F40,F34,F30,F23,F7)","v":0},{"$f":"SUM(G51,G46,G40,G34,G30,G23,G7)","v":0}]
[]
["**Applicant is responsible for checking any formulas used and ensuring that the numbers in the budget forms are accurate, match the dollar amounts in other budget forms, as applicable, and add up correctly."]