{"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":26,"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":39,"n_cols":4,"rows_kept":39,"cut":false,"hidden":false,"merged":[[38,1,38,3],[36,1,36,3],[37,1,37,3],[1,0,2,3],[18,0,18,3],[33,1,33,3],[21,0,21,1],[24,0,24,1],[26,0,26,1],[28,0,28,1],[30,0,30,1]]}
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["Attachment A - Budget Worksheets"]
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["State Fiscal Year 2026 Commonwealth Nonprofit Security Grant Program"]
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["Cost Categories",null,null,"State Share"]
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["Consultants & Contracts",null,null,{"$f":"'Budget Detail'!E15","v":0}]
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["Equipment & Technology",null,null,{"$f":"'Budget Detail'!E23","v":0}]
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["Other",null,null,{"$f":"'Budget Detail'!E31","v":0}]
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["Total Costs",null,null,{"$f":"SUM(D25+D27+D29)","v":0}]
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["Name of Applicant Organization "]
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["Completed by Signature:"]
["Print Name & Title:"]
["Date:"]

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["Executive Office of Public Safety and Security "]
["Office of Grants and Research"]
["Homeland Security Division"]
[{"$f":"CONCATENATE(\"Budget Worksheets - \",'Budget Summary'!B34)","v":"Budget Worksheets - "}]
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["You may add or delete rows in each section as necessary. To do so, please make sure that macros are enabled upon being prompted when the document is first opened. "]
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["Please review the Availability of Grant Funds (AGF). The AGF highlights key timeline dates, allowable/unallowable costs, and eligibility requirement in relation to this solicitation. Applicants may solicit up to $60,000 in funding under this competitive grant. 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. Priority will be given to applicants demonstrating the greatest need (experienced threats and or incidents of terrorism or hate crimes known or believed to be related to their nonprofit organization’s purpose, mission, or services), propose cost-effective solutions to addressing high-priority security gaps or weaknesses, and have NOT received a previous CNSGP or other related federal nonprofit award from OGR.  Previous awardees are eligible and encouraged to apply, however preference will be given first to those who have yet to secure previous funding for this initiative.      "]
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["CONSULTANTS & CONTRACTS - Consultant or Contractor fees associated with the equipment/technology purchased. For example, a consultant might be hired by the department to install the technology or train the staff on how to use it. The maximum rate for consultants is $650 for an eight-hour day or $81.25 per hour. Any request for compensation over $650 per day requires prior written approval by OGR. This rate is the exception, not the rule. Requests for a waiver of this requirement with documented justification must be made in writing at the time of application. "]
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["Consultants/Contractors Name","Pay Rate","Quantity of Hours/Days","Description ","Total Expenditures"]
[null,null,null,null,{"$f":"IF(B13=\"\",\"\",ROUND(ROUND(B13,8)*ROUND(C13,8),2))","v":""}]
[null,null,null,null,{"$f":"IF(B14=\"\",\"\",ROUND(ROUND(B14,8)*ROUND(C14,8),2))","v":""}]
["Subtotal:",null,null,null,{"$f":"SUM(OFFSET(Consultants,3,4):OFFSET(Equipment,-4,4))","v":0}]
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["EQUIPMENT & TECHNOLOGY - Tangible non-expendable personal property having a useful life of more than one year; cost based on classification of equipment."]
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["Item","Cost Per Unit","Quantity","Description","Total Expenditures"]
[null,null,null,null,{"$f":"IF(B21=\"\",\"\",ROUND(ROUND(B21,8)*ROUND(C21,8),2))","v":""}]
[null,null,null,null,{"$f":"IF(B22=\"\",\"\",ROUND(ROUND(B22,8)*ROUND(C22,8),2))","v":""}]
["Subtotal:",null,null,null,{"$f":"SUM(OFFSET(Equipment,3,4):OFFSET(Other,-4,4))","v":0}]
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["OTHER - Supplies directly correlated to the equipment purchased. For example, ink or paper for a printer, batteries for communication devices, etc."]
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["Item","Cost","Quantity","Description","Total Expenditures"]
[null,null,null,null,{"$f":"IF(B29=\"\",\"\",ROUND(ROUND(B29,8)*ROUND(C29,8),2))","v":""}]
[null,null,null,null,{"$f":"IF(B30=\"\",\"\",ROUND(ROUND(B30,8)*ROUND(C30,8),2))","v":""}]
["Subtotal:",null,null,null,{"$f":"SUM(OFFSET(Other,3,4):OFFSET(GrandTotal,-3,4))","v":0}]
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["Grand Total:",null,null,null,{"$f":"ROUND(SUM(E15+E23+E31),2)","v":0}]