{"text_format":"1","workbook":"xlsx","n_sheets":3,"sheets":["Opening Document","Budget Summary","Budget Detail"],"not_rendered":{"charts":0,"images":5,"macros":1,"external_links":2,"defined_names":25,"comments":0,"pivot_tables":0},"unopened":[],"bounds":{"document_bytes":16777216,"sheet_cells":100000,"rows_first":2000,"rows_last":500,"rows_between":2000,"halvings":0,"cell_chars":16384,"cell_head_chars":4096},"cells_cut":0,"cells_raw":0,"read":"whole","date_system":"1900"}

{"sheet":"Opening Document","index":0,"n_rows":55,"n_cols":2,"rows_kept":55,"cut":false,"hidden":false,"merged":[]}
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[null,"UPON OPENING DOCUMENT…"]
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[null,"IF THE RED BANNER OCCURS…."]
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[null,"1. DOWNLOAD DOCUMENT AND SAVE TO DESKTOP"]
[null,"2. RIGHT CLICK, PROPERTIES"]
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[null,"3. CHECK OFF UNBLOCK, CLICK APPLY, CLICK OK"]
[null,"4. REOPEN EXCEL WORKBOOK"]
[null,"5. IF NEEDED, ENABLE EDITING, ENABLE CONTENT"]

{"sheet":"Budget Summary","index":1,"n_rows":37,"n_cols":4,"rows_kept":37,"cut":false,"hidden":false,"merged":[[36,1,36,3],[1,0,2,3],[21,0,21,3],[31,1,31,3],[34,1,34,3],[35,1,35,3]]}
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["Attachment A - Budget Worksheets"]
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["SFY2026 Commonwealth Nonprofit Security Personnel Grant Program"]
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["Cost Categories","State Costs","Match Costs","Total Costs"]
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["Contracts/Consultants Costs",{"$f":"'Budget Detail'!E16","v":0},{"$f":"'Budget Detail'!F16","v":0},{"$f":"'Budget Detail'!G16","v":0}]
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["Match Requirement",{"$f":"ROUND(B28,2)","v":0}]
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["Name of Applicant Organization "]
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["Completed by Signature:"]
["Print Name & Title:"]
["Date:"]

{"sheet":"Budget Detail","index":2,"n_rows":18,"n_cols":7,"rows_kept":18,"cut":false,"hidden":false,"merged":[[18,0,18,6],[17,0,17,3],[8,0,8,6],[9,0,9,6],[15,0,15,3],[0,0,0,6],[1,0,1,6],[2,0,2,6],[3,0,3,6],[7,0,7,4],[5,0,5,6],[6,0,6,6]]}
["Executive Office of Public Safety and Security "]
["Office of Grants and Research"]
[{"$f":"'Budget Summary'!A22","v":"SFY2026 Commonwealth Nonprofit Security Personnel Grant Program"}]
[{"$f":"CONCATENATE(\"Attachment A - \", 'Budget Summary'!B32)","v":"Attachment A - "}]
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["INSTRUCTIONS: This is a macro-enabled document. Please make sure that you have enabled macros when prompted upon opening this document. The items marked as Example are only examples, and do not necessarily reflect items in your requested budget. Please note that the subtotals will auto-populate based on the numbers reported within each category. Your requested budget per cost category shall be entered in the rows below the Examples using the \"Add\" command button to add another row if needed. If you have any questions, please contact the grant manager noted in the AGF. The AGF will also highlight key timeline dates, allowable/unallowable costs, and eligibility requirements. "]
["Eligible nonprofit organizations, such as Faith-based/Spiritual/Religious, Educational, Medical/Health Care service providers, human services, and the like that have demonstrated to be at high risk for terrorist attacks or hate crimes, can competitively solicit one-time grant funding. Only (1) application per nonprofit can be submitted for consideration of funding.  Submitting more than one application will disqualify an applicant from this competitive process.  Applicants may solicit up to $40,000 in funding under this competition. Applicants must contribute an actual dollar for dollar match ($1 matched by the non-profit for every $1 funded by grant).  In kind services are not allowed in place of $1 for $1 match. So if an applicant is requesting $40,000 in funds, the applicant must then provide a $40,000 match. This will make Total Expenditures in Column G equal $80,000 ($40,000 request + $40,000 match). Priority will be given to applicants demonstrating the greatest need AND proposing cost-effective solutions to hiring security personnel. Priority will also be given to nonprofit applicants who have NOT received a previous federal or state non-profit award from EOPSS/OGR and or have experienced threats and or incidents of terrorism or hate crimes known or believed to be related to their nonprofit organization’s purposes, missions, or services."]
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["CONTRACTS/CONSULTANTS: Funding can be used for qualified and trained security personnel specifically for prevention of and/or protection against the risk of a terrorist attack or hate crime. Costs for security provided by on-duty law enforcement personnel are not allowable funding expenses under this program. CNSPGP funds may not be used to purchase equipment for security personnel. Applicants must provide OGR with the hourly/daily rate, the number of personnel, and anticipated number of hours/days the personnel will work over the course of the period of performance.  The maximum rate for consultants is $650 for an eight hour day or $81.25 per hour (excluding travel and subsistence costs). Any request for compensation over $650 per 8 hour day or $81.25 per hour requires prior written approval by EOPSS. This rate is the exception, not the rule."]
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["Contractors/Consultants Name","Pay Rate","Quantity","Description ","Cash Expenditures","Match Expenditures","Total Expenditures"]
["Example: JJ Security",200,20,"Description of security services should be entered here. This example showcases that the applicant will be requesting $2000 in funding, while also providing a match contribution of $2000. Total services rendered (including both funding request and match) in this example will be for 20 hours at a rate of $200/hour.",{"$f":"IF(G12=\"\",\"\",G12-F12)","v":2000},2000,{"$f":"IF(B12=\"\",\"\",ROUND(B12,4)*ROUND(C12,2))","v":4000}]
[null,null,null,null,{"$f":"IF(G13=\"\",\"\",G13-F13)","v":""},null,{"$f":"IF(B13=\"\",\"\",ROUND(B13,4)*ROUND(C13,2))","v":""}]
[null,null,null,null,{"$f":"IF(G14=\"\",\"\",G14-F14)","v":""},null,{"$f":"IF(B14=\"\",\"\",ROUND(ROUND(B14,8)*ROUND(C14,8),2))","v":""}]
[null,null,null,null,{"$f":"IF(G15=\"\",\"\",G15-F15)","v":""},null,{"$f":"IF(B15=\"\",\"\",ROUND(ROUND(B15,8)*ROUND(C15,8),2))","v":""}]
["Subtotal(s):",null,null,null,{"$f":"SUM(OFFSET(Contractors,5,4):OFFSET(GrandTotal,-3,4))","v":0},{"$f":"SUM(OFFSET(Contractors,5,5):OFFSET(GrandTotal,-3,5))","v":0},{"$f":"SUM(OFFSET(Contractors,5,6):OFFSET(GrandTotal,-3,6))","v":0}]
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["Grand Total(s):",null,null,null,{"$f":"ROUND(SUM(E16),2)","v":0},{"$f":"ROUND(SUM(F16),2)","v":0},{"$f":"ROUND(SUM(G16),2)","v":0}]