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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"]

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[null,"Definitions and Documentation Requirements"]
["Personnel","Costs associated with agency personnel. List position, percentage of time charged to grant, and annual salary. Include a brief description of each staff member’s duties/activities to be supported by grant funding. "]
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["Operational Overtime","Allowable for increased protective security measures at critical infrastructure sites or other high-risk locations and to enhance public safety during mass gatherings and high-profile events. FWGCP funds may be used to support select operational expenses associated with increased security measures in the authorized categories cited in Appendix C of Availability of Grant Funds (AGF) document and are also subject to the administration requirements outlined in pgs. 34-35 of the NOFO. FEMA retains the discretion to approve other types of requests that do not fit within one of the categories of the table."]
["Fringe","A copy of the applicant's fringe rate agreement or a breakdown detailing the costs per benefit must be provided with the application submission if budgeting for fringe. Eligible costs may include the employer share of the following: life insurance, health insurance, social security costs, pension costs, unemployment insurance costs, workers compensation insurance, FMLA costs, and payroll taxes.                "]
["Indirect","A copy of your agency's indirect rate agreement must be provided with the application submission if budgeting for indirect. This agreement will determine the applicable base expenses that can be applied in this budget. This is for costs that are not readily assignable to a particular project, but necessary to the operation, maintenance of the organization, and performance of the project. Any non-federal entity, except for state, local units of government, or Indian tribes, that does not have a currently approved negotiated indirect cost rate may elect to charge a de minimis rate of 15% of modified total direct costs (MTDC), which may be used indefinitely."]
["Contractors/Consultants","Contractors: A contractor is when an entity is hired to provide specific goods or services to support the project, without substantial involvement in the project’s overall goals."]
[null,"Consultants: 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. Waiver of this maximum rate is at the discretion of OGR."]
[null,"All costs related to these services (Salaries/Fringe/M&A/Subsistence) should be coded as Contractors/Consultants."]
["Subawards","A subaward is when an organization receives funds to carry out a significant portion of a larger project’s goals, essentially acting as a partner in the project. Under a subaward, the award recipient transfers its responsibility to perform part of the project to another entity. All costs pertaining to the subaward should be coded as Subawards. "]
["Travel","Travel directly related to the purpose of the grant. In-state travel costs associated with the grant shall include mileage rates not to exceed $.62 per mile, as well as the actual costs of tolls and parking.  Out-of-state travel, or out-of-state lodging must be budgeted according to the current federal per diem rates which can be found here: https://www.gsa.gov/travel/plan-book/per-diem-rates. All Travel must be preapproved by OGR."]
["Supplies","Supplies directly correlated to the program. Supplies include any materials that are expendable or consumed during the course of the project."]
["Other","List items (e.g., rent, telephone, use of space, etc.) and provide computation. These items wouldn't be classified in the aforementioned. "]
["Management & Administration (M&A)","Overhead expenses not directly tied to a direct program activity, but necessary for overall business operations. Examples include salaries for executives and support staff, rent and utilities for office space. M&A should be factored into the appropriate cost category as applicable and be used to support the specific FWCGP program. Cannot exceed 5% of total budget."]

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["FFY2026 FIFA World Cup Grant Program"]
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["Cost Categories",null,"Cash Expenditures"]
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["Planning Costs",null,{"$f":"'Budget Detail'!$E$16","v":0}]
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["Organizational Costs",null,{"$f":"'Budget Detail'!$E$24","v":0}]
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["Equipment Costs",null,{"$f":"'Budget Detail'!$E$32","v":0}]
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["Training Costs",null,{"$f":"'Budget Detail'!$E$40","v":0}]
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["Exercises Costs",null,{"$f":"'Budget Detail'!$E$48","v":0}]
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["Total Costs",null,{"$f":"'Budget Detail'!$E$50","v":0}]
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["Name of Applicant Organization "]

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["Executive Office of Public Safety and Security "]
["Office of Grants and Research - Homeland Security Division"]
[{"$f":"'Budget Summary'!$A$17","v":"FFY2026 FIFA World Cup Grant Program"}]
[{"$f":"CONCATENATE(\"Budget Worksheet - \", 'Budget Summary'!$B$35)","v":"Budget Worksheet - "}]
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["INSTRUCTIONS: This is a macro-enabled document. Please make sure that you read the instructions on the Opening Document tab upon opening this document to make sure that macros are enabled macros. Please note that the subtotals will auto-populate based on the numbers reported within each category. Your requested budget per cost category shall be entered in the rows below the Examples using the \"Add\" command button to add another row if needed. If you have any questions, please contact the grant manager assigned in the AGF document."]
["Please take a moment to read the Availability of Grant Funds (AGF) prior to completing this budget. Each applicant will be expected to follow the guidance that is stated in this AGF. The AGF will highlight important aspects of this funding opportunity such as an grant overview, eligibility and application requirements, key dates, allowable costs, and unallowable costs."]
["Please also read the items listed in the Appendix A Guidelines tab. Using Column A, choose the genre of the each budgeted line item as it is described in the Appendix A Guidelines tab."]
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["PLANNING"]
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["Appendix A Activity","Cost","Quantity or Fringe/Indirect Rate","Description","Cash Expenditures"]
[null,null,null,null,{"$f":"IF(B14=\"\",\"\",IF(OR(A14=\"Fringe\",A14=\"Indirect\"),SUM(ROUND(ROUND(B14,8)*ROUND(C14,8),2)/100),ROUND(ROUND(B14,8)*ROUND(C14,8),2)))","v":""}]
["Subawards",null,null,null,{"$f":"IF(B15=\"\",\"\",IF(OR(A15=\"Fringe\",A15=\"Indirect\"),SUM(ROUND(ROUND(B15,8)*ROUND(C15,8),2)/100),ROUND(ROUND(B15,8)*ROUND(C15,8),2)))","v":""}]
["Subtotal:",null,null,null,{"$f":"SUM(OFFSET(Planning,3,4):OFFSET(Organizational,-4,4))","v":0}]
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["ORGANIZATION"]
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["Appendix A Activity","Cost","Quantity or Fringe/Indirect Rate","Description","Cash Expenditures"]
[null,null,null,null,{"$f":"IF(B22=\"\",\"\",IF(OR(A22=\"Fringe\",A22=\"Indirect\"),SUM(ROUND(ROUND(B22,8)*ROUND(C22,8),2)/100),ROUND(ROUND(B22,8)*ROUND(C22,8),2)))","v":""}]
[null,null,null,null,{"$f":"IF(B23=\"\",\"\",IF(OR(A23=\"Fringe\",A23=\"Indirect\"),SUM(ROUND(ROUND(B23,8)*ROUND(C23,8),2)/100),ROUND(ROUND(B23,8)*ROUND(C23,8),2)))","v":""}]
["Subtotal:",null,null,null,{"$f":"SUM(OFFSET(Organizational,3,4):OFFSET(Equipment,-4,4))","v":0}]
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["EQUIPMENT"]
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["Activity","Cost","Quantity","Authorized Equipment List (AEL) # and Description","Cash Expenditures"]
[null,null,null,null,{"$f":"IF(B30=\"\",\"\",IF(A30=\"Indirect\",SUM(ROUND(ROUND(B30,8)*ROUND(C30,8),2)/100),ROUND(ROUND(B30,8)*ROUND(C30,8),2)))","v":""}]
[null,null,null,null,{"$f":"IF(B31=\"\",\"\",IF(A31=\"Indirect\",SUM(ROUND(ROUND(B31,8)*ROUND(C31,8),2)/100),ROUND(ROUND(B31,8)*ROUND(C31,8),2)))","v":""}]
["Subtotal:",null,null,null,{"$f":"SUM(OFFSET(Equipment,3,4):OFFSET(Training,-4,4))","v":0}]
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["TRAINING"]
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["Appendix A Activity","Cost","Quantity or Fringe/Indirect Rate","Description ","Cash Expenditures"]
[null,null,null,null,{"$f":"IF(B38=\"\",\"\",IF(OR(A38=\"Fringe\",A38=\"Indirect\"),SUM(ROUND(ROUND(B38,8)*ROUND(C38,8),2)/100),ROUND(ROUND(B38,8)*ROUND(C38,8),2)))","v":""}]
[null,null,null,null,{"$f":"IF(B39=\"\",\"\",IF(OR(A39=\"Fringe\",A39=\"Indirect\"),SUM(ROUND(ROUND(B39,8)*ROUND(C39,8),2)/100),ROUND(ROUND(B39,8)*ROUND(C39,8),2)))","v":""}]
["Subtotal:",null,null,null,{"$f":"SUM(OFFSET(Training,3,4):OFFSET(Exercises,-4,4))","v":0}]
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["EXERCISES"]
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["Appendix A Activity","Cost","Quantity or Fringe/Indirect Rate","Description ","Cash Expenditures"]
[null,null,null,null,{"$f":"IF(B46=\"\",\"\",IF(OR(A46=\"Fringe\",A46=\"Indirect\"),SUM(ROUND(ROUND(B46,8)*ROUND(C46,8),2)/100),ROUND(ROUND(B46,8)*ROUND(C46,8),2)))","v":""}]
[null,null,null,null,{"$f":"IF(B47=\"\",\"\",IF(OR(A47=\"Fringe\",A47=\"Indirect\"),SUM(ROUND(ROUND(B47,8)*ROUND(C47,8),2)/100),ROUND(ROUND(B47,8)*ROUND(C47,8),2)))","v":""}]
["Subtotal:",null,null,null,{"$f":"SUM(OFFSET(Exercises,3,4):OFFSET(GrandTotal,-3,4))","v":0}]
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["Grand Total:",null,null,null,{"$f":"ROUND(SUM(E16+E24+E32+E40+E48),2)","v":0}]
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["Maximum M&A Budget                    (5% of Grand Total):",{"$f":"ROUND(E50*0.05,2)","v":0}]
["Current M&A Budget:",{"$f":"SUMIF(A:A,\"M&A\",E:E)","v":0}]

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["Personnel",null,"Equipment"]
["Operational Overtime",null,"Indirect"]
["Fringe"]
["Indirect"]
["Contractors/Consultants"]
["Subawards"]
["Travel"]
["Supplies"]
["Other"]
["M&A"]