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{"sheet":"Subcontractor 1","index":0,"n_rows":96,"n_cols":14,"rows_kept":96,"cut":false,"hidden":true,"merged":[[0,0,0,12],[2,0,2,5],[71,1,71,11],[73,1,73,11],[1,0,1,5],[70,10,70,11],[70,8,70,9],[2,6,2,11],[4,1,4,4],[4,10,5,10],[4,11,5,11],[5,2,5,6],[11,2,11,4],[6,2,6,4],[7,2,7,4],[3,6,3,11],[8,2,8,4],[9,2,9,4],[10,2,10,6],[12,2,12,4],[25,10,25,12],[13,2,13,4],[17,2,17,4],[18,2,18,6],[93,1,93,11],[94,1,94,11],[95,1,95,11],[96,1,96,11],[87,0,87,11],[88,1,88,11],[89,1,89,11],[90,1,90,11],[91,1,91,11],[92,0,92,11],[19,2,19,4],[20,2,20,4],[21,2,21,4],[16,2,16,4],[23,2,23,4],[25,2,25,9],[14,2,14,4],[28,2,28,8],[29,2,29,8],[15,2,15,4],[22,2,22,3],[22,4,22,5],[27,2,27,8],[26,2,26,8],[30,2,30,4],[31,2,31,6],[39,2,39,4],[40,2,40,6],[41,2,41,5],[86,1,86,11],[75,1,75,11],[43,2,43,5],[35,2,35,3],[36,2,36,3],[42,2,42,5],[81,1,81,11],[82,0,82,11],[84,1,84,11],[85,1,85,11],[83,1,83,11],[70,1,70,6],[46,2,46,4],[44,2,44,5],[45,2,45,9],[68,2,68,4],[38,4,38,5],[48,2,48,3],[48,4,48,5],[1,6,1,11],[98,1,98,11],[60,3,60,8],[61,3,61,8],[62,2,62,5],[65,2,65,6],[51,2,51,4],[37,2,37,4],[38,2,38,3],[79,1,79,11],[47,2,47,4],[80,1,80,11],[74,1,74,11],[76,1,76,11],[77,0,77,11],[78,1,78,11],[58,2,58,5],[50,2,50,9],[53,2,53,6],[54,2,54,6],[32,2,32,3],[33,2,33,3],[34,2,34,3],[67,2,67,4],[52,2,52,5],[49,2,49,4],[59,3,59,7],[66,2,66,5],[69,2,69,4],[64,7,65,7],[56,2,56,5],[57,2,57,5],[55,2,55,5]]}
["FUND ALLOCATION AND BUDGET NARRATIVE"]
["Lead Agency:",null,null,null,null,null,{"$f":"#REF!","v":{"$error":"#REF!"}}]
["Subcontractor:"]
[]
[null,"ALLOCATION OF FUNDS",null,null,null,null,null,null,null,null,"Program Costs","**Admin Costs"]
[null,1,"Administrators: MUST ENTER  # of staff and FTE if applicable",null,null,null,null,"# of staff","FTE"]
[null,null,"Supervisor/Director",null,null,null,null,null,null,null,null,null,false,{"$f":"IF(M7,K7,0)","v":0}]
[null,null,"Project Coordinator",null,null,null,null,null,null,null,null,null,false,{"$f":"IF(M8,K8,0)","v":0}]
[null,null,"Stipends",null,null,null,null,null,null,null,null,null,false,{"$f":"IF(M9,K9,0)","v":0}]
[null,null,"SUB-TOTAL",null,null,null,null,{"$f":"SUM(H7:H9)","v":0},{"$f":"SUM(I7:I9)","v":0},null,{"$f":"SUM(K7:K9)","v":0},{"$f":"SUM(L7:L9)","v":0},null,{"$f":"SUM(N7:N9)","v":0}]
[null,2,"Instructional/Professional Staff: MUST ENTER  # of staff and FTE if applicable "]
[null,null,null,null,null,null,null,null,null,null,null,null,false,{"$f":"IF(M12,K12,0)","v":0}]
[null,null,null,null,null,null,null,null,null,null,null,null,false,0]
[null,null,null,null,null,null,null,null,null,null,null,null,false,0]
[null,null,null,null,null,null,null,null,null,null,null,null,false,0]
[null,null,null,null,null,null,null,null,null,null,null,null,false,0]
[null,null,"Stipends",null,null,null,null,null,null,null,null,null,false,0]
[null,null,"SUB-TOTAL",null,null,null,null,{"$f":"SUM(H12:H17)","v":0},{"$f":"SUM(I12:I17)","v":0},null,{"$f":"SUM(K12:K17)","v":0},{"$f":"SUM(L12:L17)","v":0},null,{"$f":"SUM(N12:N17)","v":0}]
[null,3,"Support Staff: MUST ENTER  # of staff and FTE if applicable "]
[null,null,"Aides/Paraprofessionals",null,null,null,null,null,null,null,null,null,false,{"$f":"IF(M20,K20,0)","v":0}]
[null,null,"Secretary/Bookkeeper",null,null,null,null,null,null,null,null,null,false,{"$f":"IF(M21,K21,0)","v":0}]
[null,null,"Stipends",null,null,null,null,null,null,null,null,null,false,{"$f":"IF(M22,K22,0)","v":0}]
[null,null,"Other Specify",null,null,null,null,null,null,null,null,null,false,{"$f":"IF(M23,K23,0)","v":0}]
[null,null,"SUB-TOTAL",null,null,null,null,{"$f":"SUM(H20:H23)","v":0},{"$f":"SUM(I20:I23)","v":0},null,{"$f":"SUM(K20:K23)","v":0},{"$f":"SUM(L20:L23)","v":0},null,{"$f":"SUM(N20:N23)","v":0}]
[]
[null,4,"Fringe Benefits: Any fringe benefit related to staff working on this project MUST be listed in the budget unless 100% of those fringe benefits are being paid for by another source. Line item 4-a is the sum of subtotals of program costs for sections 1, 2 and/or 3. Line item 4-b is the sum of subtotals of admin costs for sections 1 and/or 3. If fringe benefit amounts on either line exceed 35% of the total of 4-a or 4-b, provide a breakdown of categories and percentages.  EEC reserves the right to disallow fringe benefit costs that exceed 35%. If the amount of fringe is 35% or less, EEC reserves the right to request a breakdown of categories and percentages.",null,null,null,null,null,null,null,{"$f":"IF(L28 > 0.35 * SUM(L12,L18,L24),\"FRINGE IS OVER 35%.  \nYOU MUST PROVIDE A BREAKDOWN.\", IF(K27 > 0.35 * SUM(K12, K18, K24),\"FRINGE IS OVER 35%.  \nYOU MUST PROVIDE A BREAKDOWN.\",\"\"))","v":""}]
[null,null,"4-a  Fringe Benefits is the sum of subtotals of program costs for sections 1, 2 & 3.          \n4b is fringe for staff in the \"Admin Costs\" column."]
[null,null,"4-b  Fringe Benefits is the sum of subtotals of admin costs for sections 1 & 3."]
[null,null,"4-c   MA Teachers' Retirement System (Federally-funded grants only)"]
[null,null,"4-d  Other Fringe Benefits (Other retirement systems, health insurance, FICA)"]
[null,null,"SUB-TOTAL",null,null,null,null,null,null,null,{"$f":"SUM(K27:K30)","v":0},{"$f":"SUM(L27:L30)","v":0}]
[null,5,"Contractual Services: MUST ENTER  Rate & Hour OR Day if applicable",null,null,null,null,"Rate ($)","Hour/Day"]
[null,null,"Consultants"]
[null,null,"Specialists"]
[null,null,"Instructors"]
[null,null,"Speakers"]
[null,null,"Substitutes"]
[null,null,"Supplemental Services - Contracted Specify"]
[null,null,"Other Specify"]
[null,null,"SUB-TOTAL",null,null,null,null,{"$f":"SUM(H33:H39)","v":0},{"$f":"SUM(I33:I39)","v":0},null,{"$f":"SUM(K33:K39)","v":0}]
[null,6,"Supplies and Materials "]
[null,null,"Textbooks and Instructional Materials"]
[null,null,"Instructional Technology including Software"]
[null,null,"Non-instructional Supplies"]
[null,null,"SUB-TOTAL",null,null,null,null,null,null,null,{"$f":"SUM(K42:K44)","v":0}]
[null,7,"Travel:  Mileage, conference registration, hotel and meals"]
[null,null,"Supervisory Staff"]
[null,null,"Instructional Staff"]
[null,null,"Other Specify"]
[null,null,"SUB-TOTAL",null,null,null,null,null,null,null,{"$f":"SUM(K47:K49)","v":0}]
[null,8,"Other Costs "]
[null,null,"Advertising"]
[null,null,"Maintenance/Repairs"]
[null,null,"Memberships/Subscriptions"]
[null,null,"Printing/Reproduction"]
[null,null,"Transportation of Students"]
[null,null,"Rental of Space"]
[null,null,"Telephone/Utilities"]
[null,null,"Equipment Rental"]
[null,null,null,"College Courses"]
[null,null,null,"Application Fees"]
[null,null,null,"CEU Trainings & Courses"]
[null,null,"SUB-TOTAL",null,null,null,null,null,null,null,{"$f":"SUM(K52:K59)","v":0},{"$f":"SUM(L52:L59)","v":0}]
[]
[null,null,null,null,null,null,null,"Must enter your agency's approved rate if applicable","Approved Rate(%)"]
[null,9,"INDIRECT COSTS - to be entered on budget pages"]
[null,10,"Equipment"]
[null,null,"Instructional Equipment"]
[null,null,"Non-instructional Equipment"]
[null,null,"SUB-TOTAL",null,null,null,null,null,null,null,{"$f":"SUM(K68:K69)","v":0}]
[null,"**Under no circumstances can the use of the Indirect Cost Rate and/or Admin costs exceed the amount of funds (8% of the total requested amount) allocated to administrative purposes. (Please see Budget Guidelines for details.) ",null,null,null,null,null,null,"Total :",null,{"$f":"SUM(K10,K18,K24,L10,L18,L24,K31,L31,K40,L40,K45,L45,K50,L50,K63,L63,L66,K70,L70)","v":0}]
[null,"EXPENDITURE DESCRIPTION:  Please provide a detailed description of how funds will be used within each budget category.  Please see Appendix E: Budget Guidelines for more detailed information about what is required in each category and be as specific as possible."]
[]
[null,"1. Administrators (include all items under this heading)"]
[]
[null,"2. Instructional/Professional Staff (include all items under this heading)"]
[]
[]
[null,"3. Support Staff (include all items under this heading)"]
[]
[null,"4. Any fringe benefit related to staff working on this project MUST be listed in the fund allocation unless 100% of those fringe benefits are being paid for by another source.  And if so, you must include the names of any such funding sources covering those costs in this section.  Line item 4-a is the sum of subtotals of program costs for sections 1, 2 and/or 3.  Line item 4-b  is the sum of subtotals of admin costs for sections 1 and/or 3.   If fringe benefit amounts on either line exceed 35% of the total of 4a or 4b, you must provide a breakdown of categories and percentages.  EEC reserves the right to disallow fringe benefit costs that exceed 35%.  If the amount of fringe is 35% or less, EEC reserves the right to request a breakdown of categories and percentages.\n"]
[null,"Health Insurance                                                                                                                                                                                                                                                  FICA                                                                                                                                                                                                                                                           Worker's Compensation                                                                                                                                                                                                                                 Medicare                                                                                                                                                                                                                                                               MA State Tax                                                                                                                                                                                                                                                   SUTA                                                                                                                                                                                                                                                                     Other Retirement Systems                                                                                                                                                                                                                                  Other"]
[]
[null,"5. Contractual Services (include all items under this heading)"]
[]
[null,"6. Supplies and Materials (include all items under this heading)"]
[]
[]
[null,"7. Travel (include all items under this heading)"]
[]
[null,"8. Other Costs  (include all items under this heading)"]
[]
[]
[null,"9. INDIRECT COSTS  (include all items under this heading) The indirect cost rate allocation is part of the expenses allocated to Administrative funds. Under no circumstances can the use of the indirect cost rate and/or Admin costs exceed the amount of funds (8% of the total grant) allocated to administrative purposes.  (See Budget Guidelines tab.)\n\nIf an agency requests any money on Line 9: Indirect Cost, they must provide an approval letter on letterhead stating their Indirect Cost Rate from the agency that provided them with their rate.  \nIndirect Cost Rate Letter (Federal) usually from Health and Human Services\nPublic Schools do not need an Indirect Cost Rate approval letter. Their rate is provided by The Department of Elementary and Secondary Education.\nApplicants must write their actual approved Indirect Cost Rate in the box on Line 9 of the fund allocation tab.\n"]
[]
[null,"10. Equipment  (include all items under this heading)"]

{"sheet":"Subcontractor 2","index":1,"n_rows":96,"n_cols":14,"rows_kept":96,"cut":false,"hidden":true,"merged":[[3,6,3,11],[0,0,0,12],[1,0,1,5],[71,1,71,11],[73,1,73,11],[2,0,2,5],[2,6,2,11],[70,8,70,9],[70,10,70,11],[4,1,4,4],[4,10,5,10],[4,11,5,11],[5,2,5,6],[11,2,11,4],[6,2,6,4],[7,2,7,4],[8,2,8,4],[9,2,9,4],[10,2,10,6],[14,2,14,4],[28,2,28,8],[29,2,29,8],[15,2,15,4],[22,2,22,3],[93,1,93,11],[94,1,94,11],[95,1,95,11],[96,1,96,11],[87,0,87,11],[88,1,88,11],[89,1,89,11],[90,1,90,11],[91,1,91,11],[92,0,92,11],[22,4,22,5],[27,2,27,8],[26,2,26,8],[12,2,12,4],[13,2,13,4],[16,2,16,4],[19,2,19,4],[20,2,20,4],[21,2,21,4],[23,2,23,4],[17,2,17,4],[18,2,18,6],[25,2,25,9],[69,2,69,4],[67,2,67,4],[30,2,30,4],[31,2,31,6],[41,2,41,5],[47,2,47,4],[51,2,51,4],[86,1,86,11],[75,1,75,11],[43,2,43,5],[35,2,35,3],[36,2,36,3],[42,2,42,5],[81,1,81,11],[82,0,82,11],[85,1,85,11],[52,2,52,5],[83,1,83,11],[84,1,84,11],[70,1,70,6],[56,2,56,5],[57,2,57,5],[45,2,45,9],[68,2,68,4],[1,6,1,11],[98,1,98,11],[60,3,60,8],[61,3,61,8],[62,2,62,5],[65,2,65,6],[48,4,48,5],[55,2,55,5],[37,2,37,4],[38,2,38,3],[49,2,49,4],[80,1,80,11],[74,1,74,11],[76,1,76,11],[77,0,77,11],[78,1,78,11],[79,1,79,11],[50,2,50,9],[53,2,53,6],[54,2,54,6],[32,2,32,3],[25,10,25,12],[46,2,46,4],[44,2,44,5],[38,4,38,5],[48,2,48,3],[58,2,58,5],[39,2,39,4],[40,2,40,6],[59,3,59,7],[66,2,66,5],[64,7,65,7],[33,2,33,3],[34,2,34,3]]}
["FUND ALLOCATION AND BUDGET NARRATIVE"]
["Lead Agency:",null,null,null,null,null,{"$f":"#REF!","v":{"$error":"#REF!"}}]
["Subcontractor:"]
[]
[null,"ALLOCATION OF FUNDS",null,null,null,null,null,null,null,null,"Program Costs","**Admin Costs"]
[null,1,"Administrators: MUST ENTER  # of staff and FTE if applicable",null,null,null,null,"# of staff","FTE"]
[null,null,"Supervisor/Director",null,null,null,null,null,null,null,null,null,false,{"$f":"IF(M7,K7,0)","v":0}]
[null,null,"Project Coordinator",null,null,null,null,null,null,null,null,null,false,{"$f":"IF(M8,K8,0)","v":0}]
[null,null,"Stipends",null,null,null,null,null,null,null,null,null,false,{"$f":"IF(M9,K9,0)","v":0}]
[null,null,"SUB-TOTAL",null,null,null,null,{"$f":"SUM(H7:H9)","v":0},{"$f":"SUM(I7:I9)","v":0},null,{"$f":"SUM(K7:K9)","v":0},{"$f":"SUM(L7:L9)","v":0},null,{"$f":"SUM(N7:N9)","v":0}]
[null,2,"Instructional/Professional Staff: MUST ENTER  # of staff and FTE if applicable "]
[null,null,null,null,null,null,null,null,null,null,null,null,false,{"$f":"IF(M12,K12,0)","v":0}]
[null,null,null,null,null,null,null,null,null,null,null,null,false,0]
[null,null,null,null,null,null,null,null,null,null,null,null,false,0]
[null,null,null,null,null,null,null,null,null,null,null,null,false,0]
[null,null,null,null,null,null,null,null,null,null,null,null,false,0]
[null,null,"Stipends",null,null,null,null,null,null,null,null,null,false,0]
[null,null,"SUB-TOTAL",null,null,null,null,{"$f":"SUM(H12:H17)","v":0},{"$f":"SUM(I12:I17)","v":0},null,{"$f":"SUM(K12:K17)","v":0},{"$f":"SUM(L12:L17)","v":0},null,{"$f":"SUM(N12:N17)","v":0}]
[null,3,"Support Staff: MUST ENTER  # of staff and FTE if applicable "]
[null,null,"Aides/Paraprofessionals",null,null,null,null,null,null,null,null,null,false,{"$f":"IF(M20,K20,0)","v":0}]
[null,null,"Secretary/Bookkeeper",null,null,null,null,null,null,null,null,null,false,{"$f":"IF(M21,K21,0)","v":0}]
[null,null,"Stipends",null,null,null,null,null,null,null,null,null,false,{"$f":"IF(M22,K22,0)","v":0}]
[null,null,"Other Specify",null,null,null,null,null,null,null,null,null,false,{"$f":"IF(M23,K23,0)","v":0}]
[null,null,"SUB-TOTAL",null,null,null,null,{"$f":"SUM(H20:H23)","v":0},{"$f":"SUM(I20:I23)","v":0},null,{"$f":"SUM(K20:K23)","v":0},{"$f":"SUM(L20:L23)","v":0},null,{"$f":"SUM(N20:N23)","v":0}]
[]
[null,4,"Fringe Benefits: Any fringe benefit related to staff working on this project MUST be listed in the budget unless 100% of those fringe benefits are being paid for by another source. Line item 4-a is the sum of subtotals of program costs for sections 1, 2 and/or 3. Line item 4-b is the sum of subtotals of admin costs for sections 1 and/or 3. If fringe benefit amounts on either line exceed 35% of the total of 4-a or 4-b, provide a breakdown of categories and percentages.  EEC reserves the right to disallow fringe benefit costs that exceed 35%. If the amount of fringe is 35% or less, EEC reserves the right to request a breakdown of categories and percentages.",null,null,null,null,null,null,null,{"$f":"IF(L28 > 0.35 * SUM(L12,L18,L24),\"FRINGE IS OVER 35%.  \nYOU MUST PROVIDE A BREAKDOWN.\", IF(K27 > 0.35 * SUM(K12, K18, K24),\"FRINGE IS OVER 35%.  \nYOU MUST PROVIDE A BREAKDOWN.\",\"\"))","v":""}]
[null,null,"4-a  Fringe Benefits is the sum of subtotals of program costs for sections 1, 2 & 3.          \n4b is fringe for staff in the \"Admin Costs\" column."]
[null,null,"4-b  Fringe Benefits is the sum of subtotals of admin costs for sections 1 & 3."]
[null,null,"4-c   MA Teachers' Retirement System (Federally-funded grants only)"]
[null,null,"4-d  Other Fringe Benefits (Other retirement systems, health insurance, FICA)"]
[null,null,"SUB-TOTAL",null,null,null,null,null,null,null,{"$f":"SUM(K27:K30)","v":0},{"$f":"SUM(L27:L30)","v":0}]
[null,5,"Contractual Services: MUST ENTER  Rate & Hour OR Day if applicable",null,null,null,null,"Rate ($)","Hour/Day"]
[null,null,"Consultants"]
[null,null,"Specialists"]
[null,null,"Instructors"]
[null,null,"Speakers"]
[null,null,"Substitutes"]
[null,null,"Supplemental Services - Contracted Specify"]
[null,null,"Other Specify"]
[null,null,"SUB-TOTAL",null,null,null,null,{"$f":"SUM(H33:H39)","v":0},{"$f":"SUM(I33:I39)","v":0},null,{"$f":"SUM(K33:K39)","v":0}]
[null,6,"Supplies and Materials "]
[null,null,"Textbooks and Instructional Materials"]
[null,null,"Instructional Technology including Software"]
[null,null,"Non-instructional Supplies"]
[null,null,"SUB-TOTAL",null,null,null,null,null,null,null,{"$f":"SUM(K42:K44)","v":0}]
[null,7,"Travel:  Mileage, conference registration, hotel and meals"]
[null,null,"Supervisory Staff"]
[null,null,"Instructional Staff"]
[null,null,"Other Specify"]
[null,null,"SUB-TOTAL",null,null,null,null,null,null,null,{"$f":"SUM(K47:K49)","v":0}]
[null,8,"Other Costs "]
[null,null,"Advertising"]
[null,null,"Maintenance/Repairs"]
[null,null,"Memberships/Subscriptions"]
[null,null,"Printing/Reproduction"]
[null,null,"Transportation of Students"]
[null,null,"Rental of Space"]
[null,null,"Telephone/Utilities"]
[null,null,"Equipment Rental"]
[null,null,null,"College Courses"]
[null,null,null,"Application Fees"]
[null,null,null,"CEU Trainings & Courses"]
[null,null,"SUB-TOTAL",null,null,null,null,null,null,null,{"$f":"SUM(K52:K59)","v":0},{"$f":"SUM(L52:L59)","v":0}]
[]
[null,null,null,null,null,null,null,"Must enter your agency's approved rate if applicable","Approved Rate(%)"]
[null,9,"INDIRECT COSTS - to be entered on budget pages"]
[null,10,"Equipment"]
[null,null,"Instructional Equipment"]
[null,null,"Non-instructional Equipment"]
[null,null,"SUB-TOTAL",null,null,null,null,null,null,null,{"$f":"SUM(K68:K69)","v":0}]
[null,"**Under no circumstances can the use of the Indirect Cost Rate and/or Admin costs exceed the amount of funds (8% of the total requested amount) allocated to administrative purposes. (Please see Budget Guidelines for details.) ",null,null,null,null,null,null,"Total :",null,{"$f":"SUM(K10,K18,K24,L10,L18,L24,K31,L31,K40,L40,K45,L45,K50,L50,K63,L63,L66,K70,L70)","v":0}]
[null,"EXPENDITURE DESCRIPTION:  Please provide a detailed description of how funds will be used within each budget category.  Please see Appendix E: Budget Guidelines for more detailed information about what is required in each category and be as specific as possible."]
[]
[null,"1. Administrators (include all items under this heading)"]
[]
[null,"2. Instructional/Professional Staff (include all items under this heading)"]
[]
[]
[null,"3. Support Staff (include all items under this heading)"]
[]
[null,"4. Any fringe benefit related to staff working on this project MUST be listed in the fund allocation unless 100% of those fringe benefits are being paid for by another source.  And if so, you must include the names of any such funding sources covering those costs in this section.  Line item 4-a is the sum of subtotals of program costs for sections 1, 2 and/or 3.  Line item 4-b  is the sum of subtotals of admin costs for sections 1 and/or 3.   If fringe benefit amounts on either line exceed 35% of the total of 4a or 4b, you must provide a breakdown of categories and percentages.  EEC reserves the right to disallow fringe benefit costs that exceed 35%.  If the amount of fringe is 35% or less, EEC reserves the right to request a breakdown of categories and percentages.\n"]
[null,"Health Insurance                                                                                                                                                                                                                                                  FICA                                                                                                                                                                                                                                                           Worker's Compensation                                                                                                                                                                                                                                 Medicare                                                                                                                                                                                                                                                               MA State Tax                                                                                                                                                                                                                                                   SUTA                                                                                                                                                                                                                                                                     Other Retirement Systems                                                                                                                                                                                                                                  Other"]
[]
[null,"5. Contractual Services (include all items under this heading)"]
[]
[null,"6. Supplies and Materials (include all items under this heading)"]
[]
[]
[null,"7. Travel (include all items under this heading)"]
[]
[null,"8. Other Costs  (include all items under this heading)"]
[]
[]
[null,"9. INDIRECT COSTS  (include all items under this heading) The indirect cost rate allocation is part of the expenses allocated to Administrative funds. Under no circumstances can the use of the indirect cost rate and/or Admin costs exceed the amount of funds (8% of the total grant) allocated to administrative purposes.  (See Budget Guidelines tab.)\n\nIf an agency requests any money on Line 9: Indirect Cost, they must provide an approval letter on letterhead stating their Indirect Cost Rate from the agency that provided them with their rate.  \nIndirect Cost Rate Letter (Federal) usually from Health and Human Services\nPublic Schools do not need an Indirect Cost Rate approval letter. Their rate is provided by The Department of Elementary and Secondary Education.\nApplicants must write their actual approved Indirect Cost Rate in the box on Line 9 of the fund allocation tab.\n"]
[]
[null,"10. Equipment  (include all items under this heading)"]

{"sheet":"Subcontractor 3","index":2,"n_rows":96,"n_cols":14,"rows_kept":96,"cut":false,"hidden":true,"merged":[[3,6,3,11],[0,0,0,12],[1,0,1,5],[71,1,71,11],[73,1,73,11],[2,0,2,5],[2,6,2,11],[70,8,70,9],[70,10,70,11],[4,1,4,4],[4,10,5,10],[4,11,5,11],[5,2,5,6],[11,2,11,4],[6,2,6,4],[7,2,7,4],[8,2,8,4],[9,2,9,4],[10,2,10,6],[14,2,14,4],[28,2,28,8],[29,2,29,8],[15,2,15,4],[22,2,22,3],[93,1,93,11],[94,1,94,11],[95,1,95,11],[96,1,96,11],[87,0,87,11],[88,1,88,11],[89,1,89,11],[90,1,90,11],[91,1,91,11],[92,0,92,11],[22,4,22,5],[27,2,27,8],[26,2,26,8],[12,2,12,4],[13,2,13,4],[16,2,16,4],[19,2,19,4],[20,2,20,4],[21,2,21,4],[23,2,23,4],[17,2,17,4],[18,2,18,6],[25,2,25,9],[69,2,69,4],[67,2,67,4],[30,2,30,4],[31,2,31,6],[41,2,41,5],[47,2,47,4],[51,2,51,4],[86,1,86,11],[75,1,75,11],[43,2,43,5],[35,2,35,3],[36,2,36,3],[42,2,42,5],[81,1,81,11],[82,0,82,11],[85,1,85,11],[52,2,52,5],[83,1,83,11],[84,1,84,11],[70,1,70,6],[56,2,56,5],[57,2,57,5],[45,2,45,9],[68,2,68,4],[1,6,1,11],[98,1,98,11],[60,3,60,8],[61,3,61,8],[62,2,62,5],[65,2,65,6],[48,4,48,5],[55,2,55,5],[37,2,37,4],[38,2,38,3],[49,2,49,4],[80,1,80,11],[74,1,74,11],[76,1,76,11],[77,0,77,11],[78,1,78,11],[79,1,79,11],[50,2,50,9],[53,2,53,6],[54,2,54,6],[32,2,32,3],[25,10,25,12],[46,2,46,4],[44,2,44,5],[38,4,38,5],[48,2,48,3],[58,2,58,5],[39,2,39,4],[40,2,40,6],[59,3,59,7],[66,2,66,5],[64,7,65,7],[33,2,33,3],[34,2,34,3]]}
["FUND ALLOCATION AND BUDGET NARRATIVE"]
["Lead Agency:",null,null,null,null,null,{"$f":"#REF!","v":{"$error":"#REF!"}}]
["Subcontractor:"]
[]
[null,"ALLOCATION OF FUNDS",null,null,null,null,null,null,null,null,"Program Costs","**Admin Costs"]
[null,1,"Administrators: MUST ENTER  # of staff and FTE if applicable",null,null,null,null,"# of staff","FTE"]
[null,null,"Supervisor/Director",null,null,null,null,null,null,null,null,null,false,{"$f":"IF(M7,K7,0)","v":0}]
[null,null,"Project Coordinator",null,null,null,null,null,null,null,null,null,false,{"$f":"IF(M8,K8,0)","v":0}]
[null,null,"Stipends",null,null,null,null,null,null,null,null,null,false,{"$f":"IF(M9,K9,0)","v":0}]
[null,null,"SUB-TOTAL",null,null,null,null,{"$f":"SUM(H7:H9)","v":0},{"$f":"SUM(I7:I9)","v":0},null,{"$f":"SUM(K7:K9)","v":0},{"$f":"SUM(L7:L9)","v":0},null,{"$f":"SUM(N7:N9)","v":0}]
[null,2,"Instructional/Professional Staff: MUST ENTER  # of staff and FTE if applicable "]
[null,null,null,null,null,null,null,null,null,null,null,null,false,{"$f":"IF(M12,K12,0)","v":0}]
[null,null,null,null,null,null,null,null,null,null,null,null,false,0]
[null,null,null,null,null,null,null,null,null,null,null,null,false,0]
[null,null,null,null,null,null,null,null,null,null,null,null,false,0]
[null,null,null,null,null,null,null,null,null,null,null,null,false,0]
[null,null,"Stipends",null,null,null,null,null,null,null,null,null,false,0]
[null,null,"SUB-TOTAL",null,null,null,null,{"$f":"SUM(H12:H17)","v":0},{"$f":"SUM(I12:I17)","v":0},null,{"$f":"SUM(K12:K17)","v":0},{"$f":"SUM(L12:L17)","v":0},null,{"$f":"SUM(N12:N17)","v":0}]
[null,3,"Support Staff: MUST ENTER  # of staff and FTE if applicable "]
[null,null,"Aides/Paraprofessionals",null,null,null,null,null,null,null,null,null,false,{"$f":"IF(M20,K20,0)","v":0}]
[null,null,"Secretary/Bookkeeper",null,null,null,null,null,null,null,null,null,false,{"$f":"IF(M21,K21,0)","v":0}]
[null,null,"Stipends",null,null,null,null,null,null,null,null,null,false,{"$f":"IF(M22,K22,0)","v":0}]
[null,null,"Other Specify",null,null,null,null,null,null,null,null,null,false,{"$f":"IF(M23,K23,0)","v":0}]
[null,null,"SUB-TOTAL",null,null,null,null,{"$f":"SUM(H20:H23)","v":0},{"$f":"SUM(I20:I23)","v":0},null,{"$f":"SUM(K20:K23)","v":0},{"$f":"SUM(L20:L23)","v":0},null,{"$f":"SUM(N20:N23)","v":0}]
[]
[null,4,"Fringe Benefits: Any fringe benefit related to staff working on this project MUST be listed in the budget unless 100% of those fringe benefits are being paid for by another source. Line item 4-a is the sum of subtotals of program costs for sections 1, 2 and/or 3. Line item 4-b is the sum of subtotals of admin costs for sections 1 and/or 3. If fringe benefit amounts on either line exceed 35% of the total of 4-a or 4-b, provide a breakdown of categories and percentages.  EEC reserves the right to disallow fringe benefit costs that exceed 35%. If the amount of fringe is 35% or less, EEC reserves the right to request a breakdown of categories and percentages.",null,null,null,null,null,null,null,{"$f":"IF(L28 > 0.35 * SUM(L12,L18,L24),\"FRINGE IS OVER 35%.  \nYOU MUST PROVIDE A BREAKDOWN.\", IF(K27 > 0.35 * SUM(K12, K18, K24),\"FRINGE IS OVER 35%.  \nYOU MUST PROVIDE A BREAKDOWN.\",\"\"))","v":""}]
[null,null,"4-a  Fringe Benefits is the sum of subtotals of program costs for sections 1, 2 & 3.          \n4b is fringe for staff in the \"Admin Costs\" column."]
[null,null,"4-b  Fringe Benefits is the sum of subtotals of admin costs for sections 1 & 3."]
[null,null,"4-c   MA Teachers' Retirement System (Federally-funded grants only)"]
[null,null,"4-d  Other Fringe Benefits (Other retirement systems, health insurance, FICA)"]
[null,null,"SUB-TOTAL",null,null,null,null,null,null,null,{"$f":"SUM(K27:K30)","v":0},{"$f":"SUM(L27:L30)","v":0}]
[null,5,"Contractual Services: MUST ENTER  Rate & Hour OR Day if applicable",null,null,null,null,"Rate ($)","Hour/Day"]
[null,null,"Consultants"]
[null,null,"Specialists"]
[null,null,"Instructors"]
[null,null,"Speakers"]
[null,null,"Substitutes"]
[null,null,"Supplemental Services - Contracted Specify"]
[null,null,"Other Specify"]
[null,null,"SUB-TOTAL",null,null,null,null,{"$f":"SUM(H33:H39)","v":0},{"$f":"SUM(I33:I39)","v":0},null,{"$f":"SUM(K33:K39)","v":0}]
[null,6,"Supplies and Materials "]
[null,null,"Textbooks and Instructional Materials"]
[null,null,"Instructional Technology including Software"]
[null,null,"Non-instructional Supplies"]
[null,null,"SUB-TOTAL",null,null,null,null,null,null,null,{"$f":"SUM(K42:K44)","v":0}]
[null,7,"Travel:  Mileage, conference registration, hotel and meals"]
[null,null,"Supervisory Staff"]
[null,null,"Instructional Staff"]
[null,null,"Other Specify"]
[null,null,"SUB-TOTAL",null,null,null,null,null,null,null,{"$f":"SUM(K47:K49)","v":0}]
[null,8,"Other Costs "]
[null,null,"Advertising"]
[null,null,"Maintenance/Repairs"]
[null,null,"Memberships/Subscriptions"]
[null,null,"Printing/Reproduction"]
[null,null,"Transportation of Students"]
[null,null,"Rental of Space"]
[null,null,"Telephone/Utilities"]
[null,null,"Equipment Rental"]
[null,null,null,"College Courses"]
[null,null,null,"Application Fees"]
[null,null,null,"CEU Trainings & Courses"]
[null,null,"SUB-TOTAL",null,null,null,null,null,null,null,{"$f":"SUM(K52:K59)","v":0},{"$f":"SUM(L52:L59)","v":0}]
[]
[null,null,null,null,null,null,null,"Must enter your agency's approved rate if applicable","Approved Rate(%)"]
[null,9,"INDIRECT COSTS - to be entered on budget pages"]
[null,10,"Equipment"]
[null,null,"Instructional Equipment"]
[null,null,"Non-instructional Equipment"]
[null,null,"SUB-TOTAL",null,null,null,null,null,null,null,{"$f":"SUM(K68:K69)","v":0}]
[null,"**Under no circumstances can the use of the Indirect Cost Rate and/or Admin costs exceed the amount of funds (8% of the total requested amount) allocated to administrative purposes. (Please see Budget Guidelines for details.) ",null,null,null,null,null,null,"Total :",null,{"$f":"SUM(K10,K18,K24,L10,L18,L24,K31,L31,K40,L40,K45,L45,K50,L50,K63,L63,L66,K70,L70)","v":0}]
[null,"EXPENDITURE DESCRIPTION:  Please provide a detailed description of how funds will be used within each budget category.  Please see Appendix E: Budget Guidelines for more detailed information about what is required in each category and be as specific as possible."]
[]
[null,"1. Administrators (include all items under this heading)"]
[]
[null,"2. Instructional/Professional Staff (include all items under this heading)"]
[]
[]
[null,"3. Support Staff (include all items under this heading)"]
[]
[null,"4. Any fringe benefit related to staff working on this project MUST be listed in the fund allocation unless 100% of those fringe benefits are being paid for by another source.  And if so, you must include the names of any such funding sources covering those costs in this section.  Line item 4-a is the sum of subtotals of program costs for sections 1, 2 and/or 3.  Line item 4-b  is the sum of subtotals of admin costs for sections 1 and/or 3.   If fringe benefit amounts on either line exceed 35% of the total of 4a or 4b, you must provide a breakdown of categories and percentages.  EEC reserves the right to disallow fringe benefit costs that exceed 35%.  If the amount of fringe is 35% or less, EEC reserves the right to request a breakdown of categories and percentages.\n"]
[null,"Health Insurance                                                                                                                                                                                                                                                  FICA                                                                                                                                                                                                                                                           Worker's Compensation                                                                                                                                                                                                                                 Medicare                                                                                                                                                                                                                                                               MA State Tax                                                                                                                                                                                                                                                   SUTA                                                                                                                                                                                                                                                                     Other Retirement Systems                                                                                                                                                                                                                                  Other"]
[]
[null,"5. Contractual Services (include all items under this heading)"]
[]
[null,"6. Supplies and Materials (include all items under this heading)"]
[]
[]
[null,"7. Travel (include all items under this heading)"]
[]
[null,"8. Other Costs  (include all items under this heading)"]
[]
[]
[null,"9. INDIRECT COSTS  (include all items under this heading) The indirect cost rate allocation is part of the expenses allocated to Administrative funds. Under no circumstances can the use of the indirect cost rate and/or Admin costs exceed the amount of funds (8% of the total grant) allocated to administrative purposes.  (See Budget Guidelines tab.)\n\nIf an agency requests any money on Line 9: Indirect Cost, they must provide an approval letter on letterhead stating their Indirect Cost Rate from the agency that provided them with their rate.  \nIndirect Cost Rate Letter (Federal) usually from Health and Human Services\nPublic Schools do not need an Indirect Cost Rate approval letter. Their rate is provided by The Department of Elementary and Secondary Education.\nApplicants must write their actual approved Indirect Cost Rate in the box on Line 9 of the fund allocation tab.\n"]
[]
[null,"10. Equipment  (include all items under this heading)"]

{"sheet":"Subcontractor 4","index":3,"n_rows":96,"n_cols":14,"rows_kept":96,"cut":false,"hidden":true,"merged":[[3,6,3,11],[0,0,0,12],[1,0,1,5],[71,1,71,11],[73,1,73,11],[2,0,2,5],[2,6,2,11],[70,8,70,9],[70,10,70,11],[4,1,4,4],[4,10,5,10],[4,11,5,11],[5,2,5,6],[11,2,11,4],[6,2,6,4],[7,2,7,4],[8,2,8,4],[9,2,9,4],[10,2,10,6],[14,2,14,4],[28,2,28,8],[29,2,29,8],[15,2,15,4],[22,2,22,3],[93,1,93,11],[94,1,94,11],[95,1,95,11],[96,1,96,11],[87,0,87,11],[88,1,88,11],[89,1,89,11],[90,1,90,11],[91,1,91,11],[92,0,92,11],[22,4,22,5],[27,2,27,8],[26,2,26,8],[12,2,12,4],[13,2,13,4],[16,2,16,4],[19,2,19,4],[20,2,20,4],[21,2,21,4],[23,2,23,4],[17,2,17,4],[18,2,18,6],[25,2,25,9],[69,2,69,4],[67,2,67,4],[30,2,30,4],[31,2,31,6],[41,2,41,5],[47,2,47,4],[51,2,51,4],[86,1,86,11],[75,1,75,11],[43,2,43,5],[35,2,35,3],[36,2,36,3],[42,2,42,5],[81,1,81,11],[82,0,82,11],[85,1,85,11],[52,2,52,5],[83,1,83,11],[84,1,84,11],[70,1,70,6],[56,2,56,5],[57,2,57,5],[45,2,45,9],[68,2,68,4],[1,6,1,11],[98,1,98,11],[60,3,60,8],[61,3,61,8],[62,2,62,5],[65,2,65,6],[48,4,48,5],[55,2,55,5],[37,2,37,4],[38,2,38,3],[49,2,49,4],[80,1,80,11],[74,1,74,11],[76,1,76,11],[77,0,77,11],[78,1,78,11],[79,1,79,11],[50,2,50,9],[53,2,53,6],[54,2,54,6],[32,2,32,3],[25,10,25,12],[46,2,46,4],[44,2,44,5],[38,4,38,5],[48,2,48,3],[58,2,58,5],[39,2,39,4],[40,2,40,6],[59,3,59,7],[66,2,66,5],[64,7,65,7],[33,2,33,3],[34,2,34,3]]}
["FUND ALLOCATION AND BUDGET NARRATIVE"]
["Lead Agency:",null,null,null,null,null,{"$f":"#REF!","v":{"$error":"#REF!"}}]
["Subcontractor:"]
[]
[null,"ALLOCATION OF FUNDS",null,null,null,null,null,null,null,null,"Program Costs","**Admin Costs"]
[null,1,"Administrators: MUST ENTER  # of staff and FTE if applicable",null,null,null,null,"# of staff","FTE"]
[null,null,"Supervisor/Director",null,null,null,null,null,null,null,null,null,false,{"$f":"IF(M7,K7,0)","v":0}]
[null,null,"Project Coordinator",null,null,null,null,null,null,null,null,null,false,{"$f":"IF(M8,K8,0)","v":0}]
[null,null,"Stipends",null,null,null,null,null,null,null,null,null,false,{"$f":"IF(M9,K9,0)","v":0}]
[null,null,"SUB-TOTAL",null,null,null,null,{"$f":"SUM(H7:H9)","v":0},{"$f":"SUM(I7:I9)","v":0},null,{"$f":"SUM(K7:K9)","v":0},{"$f":"SUM(L7:L9)","v":0},null,{"$f":"SUM(N7:N9)","v":0}]
[null,2,"Instructional/Professional Staff: MUST ENTER  # of staff and FTE if applicable "]
[null,null,null,null,null,null,null,null,null,null,null,null,false,{"$f":"IF(M12,K12,0)","v":0}]
[null,null,null,null,null,null,null,null,null,null,null,null,false,0]
[null,null,null,null,null,null,null,null,null,null,null,null,false,0]
[null,null,null,null,null,null,null,null,null,null,null,null,false,0]
[null,null,null,null,null,null,null,null,null,null,null,null,false,0]
[null,null,"Stipends",null,null,null,null,null,null,null,null,null,false,0]
[null,null,"SUB-TOTAL",null,null,null,null,{"$f":"SUM(H12:H17)","v":0},{"$f":"SUM(I12:I17)","v":0},null,{"$f":"SUM(K12:K17)","v":0},{"$f":"SUM(L12:L17)","v":0},null,{"$f":"SUM(N12:N17)","v":0}]
[null,3,"Support Staff: MUST ENTER  # of staff and FTE if applicable "]
[null,null,"Aides/Paraprofessionals",null,null,null,null,null,null,null,null,null,false,{"$f":"IF(M20,K20,0)","v":0}]
[null,null,"Secretary/Bookkeeper",null,null,null,null,null,null,null,null,null,false,{"$f":"IF(M21,K21,0)","v":0}]
[null,null,"Stipends",null,null,null,null,null,null,null,null,null,false,{"$f":"IF(M22,K22,0)","v":0}]
[null,null,"Other Specify",null,null,null,null,null,null,null,null,null,false,{"$f":"IF(M23,K23,0)","v":0}]
[null,null,"SUB-TOTAL",null,null,null,null,{"$f":"SUM(H20:H23)","v":0},{"$f":"SUM(I20:I23)","v":0},null,{"$f":"SUM(K20:K23)","v":0},{"$f":"SUM(L20:L23)","v":0},null,{"$f":"SUM(N20:N23)","v":0}]
[]
[null,4,"Fringe Benefits: Any fringe benefit related to staff working on this project MUST be listed in the budget unless 100% of those fringe benefits are being paid for by another source. Line item 4-a is the sum of subtotals of program costs for sections 1, 2 and/or 3. Line item 4-b is the sum of subtotals of admin costs for sections 1 and/or 3. If fringe benefit amounts on either line exceed 35% of the total of 4-a or 4-b, provide a breakdown of categories and percentages.  EEC reserves the right to disallow fringe benefit costs that exceed 35%. If the amount of fringe is 35% or less, EEC reserves the right to request a breakdown of categories and percentages.",null,null,null,null,null,null,null,{"$f":"IF(L28 > 0.35 * SUM(L12,L18,L24),\"FRINGE IS OVER 35%.  \nYOU MUST PROVIDE A BREAKDOWN.\", IF(K27 > 0.35 * SUM(K12, K18, K24),\"FRINGE IS OVER 35%.  \nYOU MUST PROVIDE A BREAKDOWN.\",\"\"))","v":""}]
[null,null,"4-a  Fringe Benefits is the sum of subtotals of program costs for sections 1, 2 & 3.          \n4b is fringe for staff in the \"Admin Costs\" column."]
[null,null,"4-b  Fringe Benefits is the sum of subtotals of admin costs for sections 1 & 3."]
[null,null,"4-c   MA Teachers' Retirement System (Federally-funded grants only)"]
[null,null,"4-d  Other Fringe Benefits (Other retirement systems, health insurance, FICA)"]
[null,null,"SUB-TOTAL",null,null,null,null,null,null,null,{"$f":"SUM(K27:K30)","v":0},{"$f":"SUM(L27:L30)","v":0}]
[null,5,"Contractual Services: MUST ENTER  Rate & Hour OR Day if applicable",null,null,null,null,"Rate ($)","Hour/Day"]
[null,null,"Consultants"]
[null,null,"Specialists"]
[null,null,"Instructors"]
[null,null,"Speakers"]
[null,null,"Substitutes"]
[null,null,"Supplemental Services - Contracted Specify"]
[null,null,"Other Specify"]
[null,null,"SUB-TOTAL",null,null,null,null,{"$f":"SUM(H33:H39)","v":0},{"$f":"SUM(I33:I39)","v":0},null,{"$f":"SUM(K33:K39)","v":0}]
[null,6,"Supplies and Materials "]
[null,null,"Textbooks and Instructional Materials"]
[null,null,"Instructional Technology including Software"]
[null,null,"Non-instructional Supplies"]
[null,null,"SUB-TOTAL",null,null,null,null,null,null,null,{"$f":"SUM(K42:K44)","v":0}]
[null,7,"Travel:  Mileage, conference registration, hotel and meals"]
[null,null,"Supervisory Staff"]
[null,null,"Instructional Staff"]
[null,null,"Other Specify"]
[null,null,"SUB-TOTAL",null,null,null,null,null,null,null,{"$f":"SUM(K47:K49)","v":0}]
[null,8,"Other Costs "]
[null,null,"Advertising"]
[null,null,"Maintenance/Repairs"]
[null,null,"Memberships/Subscriptions"]
[null,null,"Printing/Reproduction"]
[null,null,"Transportation of Students"]
[null,null,"Rental of Space"]
[null,null,"Telephone/Utilities"]
[null,null,"Equipment Rental"]
[null,null,null,"College Courses"]
[null,null,null,"Application Fees"]
[null,null,null,"CEU Trainings & Courses"]
[null,null,"SUB-TOTAL",null,null,null,null,null,null,null,{"$f":"SUM(K52:K59)","v":0},{"$f":"SUM(L52:L59)","v":0}]
[]
[null,null,null,null,null,null,null,"Must enter your agency's approved rate if applicable","Approved Rate(%)"]
[null,9,"INDIRECT COSTS - to be entered on budget pages"]
[null,10,"Equipment"]
[null,null,"Instructional Equipment"]
[null,null,"Non-instructional Equipment"]
[null,null,"SUB-TOTAL",null,null,null,null,null,null,null,{"$f":"SUM(K68:K69)","v":0}]
[null,"**Under no circumstances can the use of the Indirect Cost Rate and/or Admin costs exceed the amount of funds (8% of the total requested amount) allocated to administrative purposes. (Please see Budget Guidelines for details.) ",null,null,null,null,null,null,"Total :",null,{"$f":"SUM(K10,K18,K24,L10,L18,L24,K31,L31,K40,L40,K45,L45,K50,L50,K63,L63,L66,K70,L70)","v":0}]
[null,"EXPENDITURE DESCRIPTION:  Please provide a detailed description of how funds will be used within each budget category.  Please see Appendix E: Budget Guidelines for more detailed information about what is required in each category and be as specific as possible."]
[]
[null,"1. Administrators (include all items under this heading)"]
[]
[null,"2. Instructional/Professional Staff (include all items under this heading)"]
[]
[]
[null,"3. Support Staff (include all items under this heading)"]
[]
[null,"4. Any fringe benefit related to staff working on this project MUST be listed in the fund allocation unless 100% of those fringe benefits are being paid for by another source.  And if so, you must include the names of any such funding sources covering those costs in this section.  Line item 4-a is the sum of subtotals of program costs for sections 1, 2 and/or 3.  Line item 4-b  is the sum of subtotals of admin costs for sections 1 and/or 3.   If fringe benefit amounts on either line exceed 35% of the total of 4a or 4b, you must provide a breakdown of categories and percentages.  EEC reserves the right to disallow fringe benefit costs that exceed 35%.  If the amount of fringe is 35% or less, EEC reserves the right to request a breakdown of categories and percentages.\n"]
[null,"Health Insurance                                                                                                                                                                                                                                                  FICA                                                                                                                                                                                                                                                           Worker's Compensation                                                                                                                                                                                                                                 Medicare                                                                                                                                                                                                                                                               MA State Tax                                                                                                                                                                                                                                                   SUTA                                                                                                                                                                                                                                                                     Other Retirement Systems                                                                                                                                                                                                                                  Other"]
[]
[null,"5. Contractual Services (include all items under this heading)"]
[]
[null,"6. Supplies and Materials (include all items under this heading)"]
[]
[]
[null,"7. Travel (include all items under this heading)"]
[]
[null,"8. Other Costs  (include all items under this heading)"]
[]
[]
[null,"9. INDIRECT COSTS  (include all items under this heading) The indirect cost rate allocation is part of the expenses allocated to Administrative funds. Under no circumstances can the use of the indirect cost rate and/or Admin costs exceed the amount of funds (8% of the total grant) allocated to administrative purposes.  (See Budget Guidelines tab.)\n\nIf an agency requests any money on Line 9: Indirect Cost, they must provide an approval letter on letterhead stating their Indirect Cost Rate from the agency that provided them with their rate.  \nIndirect Cost Rate Letter (Federal) usually from Health and Human Services\nPublic Schools do not need an Indirect Cost Rate approval letter. Their rate is provided by The Department of Elementary and Secondary Education.\nApplicants must write their actual approved Indirect Cost Rate in the box on Line 9 of the fund allocation tab.\n"]
[]
[null,"10. Equipment  (include all items under this heading)"]

{"sheet":"Subcontractor 5","index":4,"n_rows":96,"n_cols":14,"rows_kept":96,"cut":false,"hidden":true,"merged":[[3,6,3,11],[0,0,0,12],[1,0,1,5],[71,1,71,11],[73,1,73,11],[2,0,2,5],[2,6,2,11],[70,8,70,9],[70,10,70,11],[4,1,4,4],[4,10,5,10],[4,11,5,11],[5,2,5,6],[11,2,11,4],[6,2,6,4],[7,2,7,4],[8,2,8,4],[9,2,9,4],[10,2,10,6],[14,2,14,4],[28,2,28,8],[29,2,29,8],[15,2,15,4],[22,2,22,3],[93,1,93,11],[94,1,94,11],[95,1,95,11],[96,1,96,11],[87,0,87,11],[88,1,88,11],[89,1,89,11],[90,1,90,11],[91,1,91,11],[92,0,92,11],[22,4,22,5],[27,2,27,8],[26,2,26,8],[12,2,12,4],[13,2,13,4],[16,2,16,4],[19,2,19,4],[20,2,20,4],[21,2,21,4],[23,2,23,4],[17,2,17,4],[18,2,18,6],[25,2,25,9],[69,2,69,4],[67,2,67,4],[30,2,30,4],[31,2,31,6],[41,2,41,5],[47,2,47,4],[51,2,51,4],[86,1,86,11],[75,1,75,11],[43,2,43,5],[35,2,35,3],[36,2,36,3],[42,2,42,5],[81,1,81,11],[82,0,82,11],[85,1,85,11],[52,2,52,5],[83,1,83,11],[84,1,84,11],[70,1,70,6],[56,2,56,5],[57,2,57,5],[45,2,45,9],[68,2,68,4],[1,6,1,11],[98,1,98,11],[60,3,60,8],[61,3,61,8],[62,2,62,5],[65,2,65,6],[48,4,48,5],[55,2,55,5],[37,2,37,4],[38,2,38,3],[49,2,49,4],[80,1,80,11],[74,1,74,11],[76,1,76,11],[77,0,77,11],[78,1,78,11],[79,1,79,11],[50,2,50,9],[53,2,53,6],[54,2,54,6],[32,2,32,3],[25,10,25,12],[46,2,46,4],[44,2,44,5],[38,4,38,5],[48,2,48,3],[58,2,58,5],[39,2,39,4],[40,2,40,6],[59,3,59,7],[66,2,66,5],[64,7,65,7],[33,2,33,3],[34,2,34,3]]}
["FUND ALLOCATION AND BUDGET NARRATIVE"]
["Lead Agency:",null,null,null,null,null,{"$f":"#REF!","v":{"$error":"#REF!"}}]
["Subcontractor:"]
[]
[null,"ALLOCATION OF FUNDS",null,null,null,null,null,null,null,null,"Program Costs","**Admin Costs"]
[null,1,"Administrators: MUST ENTER  # of staff and FTE if applicable",null,null,null,null,"# of staff","FTE"]
[null,null,"Supervisor/Director",null,null,null,null,null,null,null,null,null,false,{"$f":"IF(M7,K7,0)","v":0}]
[null,null,"Project Coordinator",null,null,null,null,null,null,null,null,null,false,{"$f":"IF(M8,K8,0)","v":0}]
[null,null,"Stipends",null,null,null,null,null,null,null,null,null,false,{"$f":"IF(M9,K9,0)","v":0}]
[null,null,"SUB-TOTAL",null,null,null,null,{"$f":"SUM(H7:H9)","v":0},{"$f":"SUM(I7:I9)","v":0},null,{"$f":"SUM(K7:K9)","v":0},{"$f":"SUM(L7:L9)","v":0},null,{"$f":"SUM(N7:N9)","v":0}]
[null,2,"Instructional/Professional Staff: MUST ENTER  # of staff and FTE if applicable "]
[null,null,null,null,null,null,null,null,null,null,null,null,false,{"$f":"IF(M12,K12,0)","v":0}]
[null,null,null,null,null,null,null,null,null,null,null,null,false,0]
[null,null,null,null,null,null,null,null,null,null,null,null,false,0]
[null,null,null,null,null,null,null,null,null,null,null,null,false,0]
[null,null,null,null,null,null,null,null,null,null,null,null,false,0]
[null,null,"Stipends",null,null,null,null,null,null,null,null,null,false,0]
[null,null,"SUB-TOTAL",null,null,null,null,{"$f":"SUM(H12:H17)","v":0},{"$f":"SUM(I12:I17)","v":0},null,{"$f":"SUM(K12:K17)","v":0},{"$f":"SUM(L12:L17)","v":0},null,{"$f":"SUM(N12:N17)","v":0}]
[null,3,"Support Staff: MUST ENTER  # of staff and FTE if applicable "]
[null,null,"Aides/Paraprofessionals",null,null,null,null,null,null,null,null,null,false,{"$f":"IF(M20,K20,0)","v":0}]
[null,null,"Secretary/Bookkeeper",null,null,null,null,null,null,null,null,null,false,{"$f":"IF(M21,K21,0)","v":0}]
[null,null,"Stipends",null,null,null,null,null,null,null,null,null,false,{"$f":"IF(M22,K22,0)","v":0}]
[null,null,"Other Specify",null,null,null,null,null,null,null,null,null,false,{"$f":"IF(M23,K23,0)","v":0}]
[null,null,"SUB-TOTAL",null,null,null,null,{"$f":"SUM(H20:H23)","v":0},{"$f":"SUM(I20:I23)","v":0},null,{"$f":"SUM(K20:K23)","v":0},{"$f":"SUM(L20:L23)","v":0},null,{"$f":"SUM(N20:N23)","v":0}]
[]
[null,4,"Fringe Benefits: Any fringe benefit related to staff working on this project MUST be listed in the budget unless 100% of those fringe benefits are being paid for by another source. Line item 4-a is the sum of subtotals of program costs for sections 1, 2 and/or 3. Line item 4-b is the sum of subtotals of admin costs for sections 1 and/or 3. If fringe benefit amounts on either line exceed 35% of the total of 4-a or 4-b, provide a breakdown of categories and percentages.  EEC reserves the right to disallow fringe benefit costs that exceed 35%. If the amount of fringe is 35% or less, EEC reserves the right to request a breakdown of categories and percentages.",null,null,null,null,null,null,null,{"$f":"IF(L28 > 0.35 * SUM(L12,L18,L24),\"FRINGE IS OVER 35%.  \nYOU MUST PROVIDE A BREAKDOWN.\", IF(K27 > 0.35 * SUM(K12, K18, K24),\"FRINGE IS OVER 35%.  \nYOU MUST PROVIDE A BREAKDOWN.\",\"\"))","v":""}]
[null,null,"4-a  Fringe Benefits is the sum of subtotals of program costs for sections 1, 2 & 3.          \n4b is fringe for staff in the \"Admin Costs\" column."]
[null,null,"4-b  Fringe Benefits is the sum of subtotals of admin costs for sections 1 & 3."]
[null,null,"4-c   MA Teachers' Retirement System (Federally-funded grants only)"]
[null,null,"4-d  Other Fringe Benefits (Other retirement systems, health insurance, FICA)"]
[null,null,"SUB-TOTAL",null,null,null,null,null,null,null,{"$f":"SUM(K27:K30)","v":0},{"$f":"SUM(L27:L30)","v":0}]
[null,5,"Contractual Services: MUST ENTER  Rate & Hour OR Day if applicable",null,null,null,null,"Rate ($)","Hour/Day"]
[null,null,"Consultants"]
[null,null,"Specialists"]
[null,null,"Instructors"]
[null,null,"Speakers"]
[null,null,"Substitutes"]
[null,null,"Supplemental Services - Contracted Specify"]
[null,null,"Other Specify"]
[null,null,"SUB-TOTAL",null,null,null,null,{"$f":"SUM(H33:H39)","v":0},{"$f":"SUM(I33:I39)","v":0},null,{"$f":"SUM(K33:K39)","v":0}]
[null,6,"Supplies and Materials "]
[null,null,"Textbooks and Instructional Materials"]
[null,null,"Instructional Technology including Software"]
[null,null,"Non-instructional Supplies"]
[null,null,"SUB-TOTAL",null,null,null,null,null,null,null,{"$f":"SUM(K42:K44)","v":0}]
[null,7,"Travel:  Mileage, conference registration, hotel and meals"]
[null,null,"Supervisory Staff"]
[null,null,"Instructional Staff"]
[null,null,"Other Specify"]
[null,null,"SUB-TOTAL",null,null,null,null,null,null,null,{"$f":"SUM(K47:K49)","v":0}]
[null,8,"Other Costs "]
[null,null,"Advertising"]
[null,null,"Maintenance/Repairs"]
[null,null,"Memberships/Subscriptions"]
[null,null,"Printing/Reproduction"]
[null,null,"Transportation of Students"]
[null,null,"Rental of Space"]
[null,null,"Telephone/Utilities"]
[null,null,"Equipment Rental"]
[null,null,null,"College Courses"]
[null,null,null,"Application Fees"]
[null,null,null,"CEU Trainings & Courses"]
[null,null,"SUB-TOTAL",null,null,null,null,null,null,null,{"$f":"SUM(K52:K59)","v":0},{"$f":"SUM(L52:L59)","v":0}]
[]
[null,null,null,null,null,null,null,"Must enter your agency's approved rate if applicable","Approved Rate(%)"]
[null,9,"INDIRECT COSTS - to be entered on budget pages"]
[null,10,"Equipment"]
[null,null,"Instructional Equipment"]
[null,null,"Non-instructional Equipment"]
[null,null,"SUB-TOTAL",null,null,null,null,null,null,null,{"$f":"SUM(K68:K69)","v":0}]
[null,"**Under no circumstances can the use of the Indirect Cost Rate and/or Admin costs exceed the amount of funds (8% of the total requested amount) allocated to administrative purposes. (Please see Budget Guidelines for details.) ",null,null,null,null,null,null,"Total :",null,{"$f":"SUM(K10,K18,K24,L10,L18,L24,K31,L31,K40,L40,K45,L45,K50,L50,K63,L63,L66,K70,L70)","v":0}]
[null,"EXPENDITURE DESCRIPTION:  Please provide a detailed description of how funds will be used within each budget category.  Please see Appendix E: Budget Guidelines for more detailed information about what is required in each category and be as specific as possible."]
[]
[null,"1. Administrators (include all items under this heading)"]
[]
[null,"2. Instructional/Professional Staff (include all items under this heading)"]
[]
[]
[null,"3. Support Staff (include all items under this heading)"]
[]
[null,"4. Any fringe benefit related to staff working on this project MUST be listed in the fund allocation unless 100% of those fringe benefits are being paid for by another source.  And if so, you must include the names of any such funding sources covering those costs in this section.  Line item 4-a is the sum of subtotals of program costs for sections 1, 2 and/or 3.  Line item 4-b  is the sum of subtotals of admin costs for sections 1 and/or 3.   If fringe benefit amounts on either line exceed 35% of the total of 4a or 4b, you must provide a breakdown of categories and percentages.  EEC reserves the right to disallow fringe benefit costs that exceed 35%.  If the amount of fringe is 35% or less, EEC reserves the right to request a breakdown of categories and percentages.\n"]
[null,"Health Insurance                                                                                                                                                                                                                                                  FICA                                                                                                                                                                                                                                                           Worker's Compensation                                                                                                                                                                                                                                 Medicare                                                                                                                                                                                                                                                               MA State Tax                                                                                                                                                                                                                                                   SUTA                                                                                                                                                                                                                                                                     Other Retirement Systems                                                                                                                                                                                                                                  Other"]
[]
[null,"5. Contractual Services (include all items under this heading)"]
[]
[null,"6. Supplies and Materials (include all items under this heading)"]
[]
[]
[null,"7. Travel (include all items under this heading)"]
[]
[null,"8. Other Costs  (include all items under this heading)"]
[]
[]
[null,"9. INDIRECT COSTS  (include all items under this heading) The indirect cost rate allocation is part of the expenses allocated to Administrative funds. Under no circumstances can the use of the indirect cost rate and/or Admin costs exceed the amount of funds (8% of the total grant) allocated to administrative purposes.  (See Budget Guidelines tab.)\n\nIf an agency requests any money on Line 9: Indirect Cost, they must provide an approval letter on letterhead stating their Indirect Cost Rate from the agency that provided them with their rate.  \nIndirect Cost Rate Letter (Federal) usually from Health and Human Services\nPublic Schools do not need an Indirect Cost Rate approval letter. Their rate is provided by The Department of Elementary and Secondary Education.\nApplicants must write their actual approved Indirect Cost Rate in the box on Line 9 of the fund allocation tab.\n"]
[]
[null,"10. Equipment  (include all items under this heading)"]

{"sheet":"Subcontractor 6","index":5,"n_rows":96,"n_cols":14,"rows_kept":96,"cut":false,"hidden":true,"merged":[[3,6,3,11],[0,0,0,12],[1,0,1,5],[71,1,71,11],[73,1,73,11],[2,0,2,5],[2,6,2,11],[70,8,70,9],[70,10,70,11],[4,1,4,4],[4,10,5,10],[4,11,5,11],[5,2,5,6],[11,2,11,4],[6,2,6,4],[7,2,7,4],[8,2,8,4],[9,2,9,4],[10,2,10,6],[14,2,14,4],[28,2,28,8],[29,2,29,8],[15,2,15,4],[22,2,22,3],[93,1,93,11],[94,1,94,11],[95,1,95,11],[96,1,96,11],[87,0,87,11],[88,1,88,11],[89,1,89,11],[90,1,90,11],[91,1,91,11],[92,0,92,11],[22,4,22,5],[27,2,27,8],[26,2,26,8],[12,2,12,4],[13,2,13,4],[16,2,16,4],[19,2,19,4],[20,2,20,4],[21,2,21,4],[23,2,23,4],[17,2,17,4],[18,2,18,6],[25,2,25,9],[69,2,69,4],[67,2,67,4],[30,2,30,4],[31,2,31,6],[41,2,41,5],[47,2,47,4],[51,2,51,4],[86,1,86,11],[75,1,75,11],[43,2,43,5],[35,2,35,3],[36,2,36,3],[42,2,42,5],[81,1,81,11],[82,0,82,11],[85,1,85,11],[52,2,52,5],[83,1,83,11],[84,1,84,11],[70,1,70,6],[56,2,56,5],[57,2,57,5],[45,2,45,9],[68,2,68,4],[1,6,1,11],[98,1,98,11],[60,3,60,8],[61,3,61,8],[62,2,62,5],[65,2,65,6],[48,4,48,5],[55,2,55,5],[37,2,37,4],[38,2,38,3],[49,2,49,4],[80,1,80,11],[74,1,74,11],[76,1,76,11],[77,0,77,11],[78,1,78,11],[79,1,79,11],[50,2,50,9],[53,2,53,6],[54,2,54,6],[32,2,32,3],[25,10,25,12],[46,2,46,4],[44,2,44,5],[38,4,38,5],[48,2,48,3],[58,2,58,5],[39,2,39,4],[40,2,40,6],[59,3,59,7],[66,2,66,5],[64,7,65,7],[33,2,33,3],[34,2,34,3]]}
["FUND ALLOCATION AND BUDGET NARRATIVE"]
["Lead Agency:",null,null,null,null,null,{"$f":"#REF!","v":{"$error":"#REF!"}}]
["Subcontractor:"]
[]
[null,"ALLOCATION OF FUNDS",null,null,null,null,null,null,null,null,"Program Costs","**Admin Costs"]
[null,1,"Administrators: MUST ENTER  # of staff and FTE if applicable",null,null,null,null,"# of staff","FTE"]
[null,null,"Supervisor/Director",null,null,null,null,null,null,null,null,null,false,{"$f":"IF(M7,K7,0)","v":0}]
[null,null,"Project Coordinator",null,null,null,null,null,null,null,null,null,false,{"$f":"IF(M8,K8,0)","v":0}]
[null,null,"Stipends",null,null,null,null,null,null,null,null,null,false,{"$f":"IF(M9,K9,0)","v":0}]
[null,null,"SUB-TOTAL",null,null,null,null,{"$f":"SUM(H7:H9)","v":0},{"$f":"SUM(I7:I9)","v":0},null,{"$f":"SUM(K7:K9)","v":0},{"$f":"SUM(L7:L9)","v":0},null,{"$f":"SUM(N7:N9)","v":0}]
[null,2,"Instructional/Professional Staff: MUST ENTER  # of staff and FTE if applicable "]
[null,null,null,null,null,null,null,null,null,null,null,null,false,{"$f":"IF(M12,K12,0)","v":0}]
[null,null,null,null,null,null,null,null,null,null,null,null,false,0]
[null,null,null,null,null,null,null,null,null,null,null,null,false,0]
[null,null,null,null,null,null,null,null,null,null,null,null,false,0]
[null,null,null,null,null,null,null,null,null,null,null,null,false,0]
[null,null,"Stipends",null,null,null,null,null,null,null,null,null,false,0]
[null,null,"SUB-TOTAL",null,null,null,null,{"$f":"SUM(H12:H17)","v":0},{"$f":"SUM(I12:I17)","v":0},null,{"$f":"SUM(K12:K17)","v":0},{"$f":"SUM(L12:L17)","v":0},null,{"$f":"SUM(N12:N17)","v":0}]
[null,3,"Support Staff: MUST ENTER  # of staff and FTE if applicable "]
[null,null,"Aides/Paraprofessionals",null,null,null,null,null,null,null,null,null,false,{"$f":"IF(M20,K20,0)","v":0}]
[null,null,"Secretary/Bookkeeper",null,null,null,null,null,null,null,null,null,false,{"$f":"IF(M21,K21,0)","v":0}]
[null,null,"Stipends",null,null,null,null,null,null,null,null,null,false,{"$f":"IF(M22,K22,0)","v":0}]
[null,null,"Other Specify",null,null,null,null,null,null,null,null,null,false,{"$f":"IF(M23,K23,0)","v":0}]
[null,null,"SUB-TOTAL",null,null,null,null,{"$f":"SUM(H20:H23)","v":0},{"$f":"SUM(I20:I23)","v":0},null,{"$f":"SUM(K20:K23)","v":0},{"$f":"SUM(L20:L23)","v":0},null,{"$f":"SUM(N20:N23)","v":0}]
[]
[null,4,"Fringe Benefits: Any fringe benefit related to staff working on this project MUST be listed in the budget unless 100% of those fringe benefits are being paid for by another source. Line item 4-a is the sum of subtotals of program costs for sections 1, 2 and/or 3. Line item 4-b is the sum of subtotals of admin costs for sections 1 and/or 3. If fringe benefit amounts on either line exceed 35% of the total of 4-a or 4-b, provide a breakdown of categories and percentages.  EEC reserves the right to disallow fringe benefit costs that exceed 35%. If the amount of fringe is 35% or less, EEC reserves the right to request a breakdown of categories and percentages.",null,null,null,null,null,null,null,{"$f":"IF(L28 > 0.35 * SUM(L12,L18,L24),\"FRINGE IS OVER 35%.  \nYOU MUST PROVIDE A BREAKDOWN.\", IF(K27 > 0.35 * SUM(K12, K18, K24),\"FRINGE IS OVER 35%.  \nYOU MUST PROVIDE A BREAKDOWN.\",\"\"))","v":""}]
[null,null,"4-a  Fringe Benefits is the sum of subtotals of program costs for sections 1, 2 & 3.          \n4b is fringe for staff in the \"Admin Costs\" column."]
[null,null,"4-b  Fringe Benefits is the sum of subtotals of admin costs for sections 1 & 3."]
[null,null,"4-c   MA Teachers' Retirement System (Federally-funded grants only)"]
[null,null,"4-d  Other Fringe Benefits (Other retirement systems, health insurance, FICA)"]
[null,null,"SUB-TOTAL",null,null,null,null,null,null,null,{"$f":"SUM(K27:K30)","v":0},{"$f":"SUM(L27:L30)","v":0}]
[null,5,"Contractual Services: MUST ENTER  Rate & Hour OR Day if applicable",null,null,null,null,"Rate ($)","Hour/Day"]
[null,null,"Consultants"]
[null,null,"Specialists"]
[null,null,"Instructors"]
[null,null,"Speakers"]
[null,null,"Substitutes"]
[null,null,"Supplemental Services - Contracted Specify"]
[null,null,"Other Specify"]
[null,null,"SUB-TOTAL",null,null,null,null,{"$f":"SUM(H33:H39)","v":0},{"$f":"SUM(I33:I39)","v":0},null,{"$f":"SUM(K33:K39)","v":0}]
[null,6,"Supplies and Materials "]
[null,null,"Textbooks and Instructional Materials"]
[null,null,"Instructional Technology including Software"]
[null,null,"Non-instructional Supplies"]
[null,null,"SUB-TOTAL",null,null,null,null,null,null,null,{"$f":"SUM(K42:K44)","v":0}]
[null,7,"Travel:  Mileage, conference registration, hotel and meals"]
[null,null,"Supervisory Staff"]
[null,null,"Instructional Staff"]
[null,null,"Other Specify"]
[null,null,"SUB-TOTAL",null,null,null,null,null,null,null,{"$f":"SUM(K47:K49)","v":0}]
[null,8,"Other Costs "]
[null,null,"Advertising"]
[null,null,"Maintenance/Repairs"]
[null,null,"Memberships/Subscriptions"]
[null,null,"Printing/Reproduction"]
[null,null,"Transportation of Students"]
[null,null,"Rental of Space"]
[null,null,"Telephone/Utilities"]
[null,null,"Equipment Rental"]
[null,null,null,"College Courses"]
[null,null,null,"Application Fees"]
[null,null,null,"CEU Trainings & Courses"]
[null,null,"SUB-TOTAL",null,null,null,null,null,null,null,{"$f":"SUM(K52:K59)","v":0},{"$f":"SUM(L52:L59)","v":0}]
[]
[null,null,null,null,null,null,null,"Must enter your agency's approved rate if applicable","Approved Rate(%)"]
[null,9,"INDIRECT COSTS - to be entered on budget pages"]
[null,10,"Equipment"]
[null,null,"Instructional Equipment"]
[null,null,"Non-instructional Equipment"]
[null,null,"SUB-TOTAL",null,null,null,null,null,null,null,{"$f":"SUM(K68:K69)","v":0}]
[null,"**Under no circumstances can the use of the Indirect Cost Rate and/or Admin costs exceed the amount of funds (8% of the total requested amount) allocated to administrative purposes. (Please see Budget Guidelines for details.) ",null,null,null,null,null,null,"Total :",null,{"$f":"SUM(K10,K18,K24,L10,L18,L24,K31,L31,K40,L40,K45,L45,K50,L50,K63,L63,L66,K70,L70)","v":0}]
[null,"EXPENDITURE DESCRIPTION:  Please provide a detailed description of how funds will be used within each budget category.  Please see Appendix E: Budget Guidelines for more detailed information about what is required in each category and be as specific as possible."]
[]
[null,"1. Administrators (include all items under this heading)"]
[]
[null,"2. Instructional/Professional Staff (include all items under this heading)"]
[]
[]
[null,"3. Support Staff (include all items under this heading)"]
[]
[null,"4. Any fringe benefit related to staff working on this project MUST be listed in the fund allocation unless 100% of those fringe benefits are being paid for by another source.  And if so, you must include the names of any such funding sources covering those costs in this section.  Line item 4-a is the sum of subtotals of program costs for sections 1, 2 and/or 3.  Line item 4-b  is the sum of subtotals of admin costs for sections 1 and/or 3.   If fringe benefit amounts on either line exceed 35% of the total of 4a or 4b, you must provide a breakdown of categories and percentages.  EEC reserves the right to disallow fringe benefit costs that exceed 35%.  If the amount of fringe is 35% or less, EEC reserves the right to request a breakdown of categories and percentages.\n"]
[null,"Health Insurance                                                                                                                                                                                                                                                  FICA                                                                                                                                                                                                                                                           Worker's Compensation                                                                                                                                                                                                                                 Medicare                                                                                                                                                                                                                                                               MA State Tax                                                                                                                                                                                                                                                   SUTA                                                                                                                                                                                                                                                                     Other Retirement Systems                                                                                                                                                                                                                                  Other"]
[]
[null,"5. Contractual Services (include all items under this heading)"]
[]
[null,"6. Supplies and Materials (include all items under this heading)"]
[]
[]
[null,"7. Travel (include all items under this heading)"]
[]
[null,"8. Other Costs  (include all items under this heading)"]
[]
[]
[null,"9. INDIRECT COSTS  (include all items under this heading) The indirect cost rate allocation is part of the expenses allocated to Administrative funds. Under no circumstances can the use of the indirect cost rate and/or Admin costs exceed the amount of funds (8% of the total grant) allocated to administrative purposes.  (See Budget Guidelines tab.)\n\nIf an agency requests any money on Line 9: Indirect Cost, they must provide an approval letter on letterhead stating their Indirect Cost Rate from the agency that provided them with their rate.  \nIndirect Cost Rate Letter (Federal) usually from Health and Human Services\nPublic Schools do not need an Indirect Cost Rate approval letter. Their rate is provided by The Department of Elementary and Secondary Education.\nApplicants must write their actual approved Indirect Cost Rate in the box on Line 9 of the fund allocation tab.\n"]
[]
[null,"10. Equipment  (include all items under this heading)"]

{"sheet":"Subcontractor 7","index":6,"n_rows":96,"n_cols":14,"rows_kept":96,"cut":false,"hidden":true,"merged":[[3,6,3,11],[0,0,0,12],[1,0,1,5],[71,1,71,11],[73,1,73,11],[2,0,2,5],[2,6,2,11],[70,8,70,9],[70,10,70,11],[4,1,4,4],[4,10,5,10],[4,11,5,11],[5,2,5,6],[11,2,11,4],[6,2,6,4],[7,2,7,4],[8,2,8,4],[9,2,9,4],[10,2,10,6],[14,2,14,4],[28,2,28,8],[29,2,29,8],[15,2,15,4],[22,2,22,3],[93,1,93,11],[94,1,94,11],[95,1,95,11],[96,1,96,11],[87,0,87,11],[88,1,88,11],[89,1,89,11],[90,1,90,11],[91,1,91,11],[92,0,92,11],[22,4,22,5],[27,2,27,8],[26,2,26,8],[12,2,12,4],[13,2,13,4],[16,2,16,4],[19,2,19,4],[20,2,20,4],[21,2,21,4],[23,2,23,4],[17,2,17,4],[18,2,18,6],[25,2,25,9],[69,2,69,4],[67,2,67,4],[30,2,30,4],[31,2,31,6],[41,2,41,5],[47,2,47,4],[51,2,51,4],[86,1,86,11],[75,1,75,11],[43,2,43,5],[35,2,35,3],[36,2,36,3],[42,2,42,5],[81,1,81,11],[82,0,82,11],[85,1,85,11],[52,2,52,5],[83,1,83,11],[84,1,84,11],[70,1,70,6],[56,2,56,5],[57,2,57,5],[45,2,45,9],[68,2,68,4],[1,6,1,11],[98,1,98,11],[60,3,60,8],[61,3,61,8],[62,2,62,5],[65,2,65,6],[48,4,48,5],[55,2,55,5],[37,2,37,4],[38,2,38,3],[49,2,49,4],[80,1,80,11],[74,1,74,11],[76,1,76,11],[77,0,77,11],[78,1,78,11],[79,1,79,11],[50,2,50,9],[53,2,53,6],[54,2,54,6],[32,2,32,3],[25,10,25,11],[46,2,46,4],[44,2,44,5],[38,4,38,5],[48,2,48,3],[58,2,58,5],[39,2,39,4],[40,2,40,6],[59,3,59,7],[66,2,66,5],[64,7,65,7],[33,2,33,3],[34,2,34,3]]}
["FUND ALLOCATION AND BUDGET NARRATIVE"]
["Lead Agency:",null,null,null,null,null,{"$f":"#REF!","v":{"$error":"#REF!"}}]
["Subcontractor:"]
[]
[null,"ALLOCATION OF FUNDS",null,null,null,null,null,null,null,null,"Program Costs","**Admin Costs"]
[null,1,"Administrators: MUST ENTER  # of staff and FTE if applicable",null,null,null,null,"# of staff","FTE"]
[null,null,"Supervisor/Director",null,null,null,null,null,null,null,null,null,false,{"$f":"IF(M7,K7,0)","v":0}]
[null,null,"Project Coordinator",null,null,null,null,null,null,null,null,null,false,{"$f":"IF(M8,K8,0)","v":0}]
[null,null,"Stipends",null,null,null,null,null,null,null,null,null,false,{"$f":"IF(M9,K9,0)","v":0}]
[null,null,"SUB-TOTAL",null,null,null,null,{"$f":"SUM(H7:H9)","v":0},{"$f":"SUM(I7:I9)","v":0},null,{"$f":"SUM(K7:K9)","v":0},{"$f":"SUM(L7:L9)","v":0},null,{"$f":"SUM(N7:N9)","v":0}]
[null,2,"Instructional/Professional Staff: MUST ENTER  # of staff and FTE if applicable "]
[null,null,null,null,null,null,null,null,null,null,null,null,false,{"$f":"IF(M12,K12,0)","v":0}]
[null,null,null,null,null,null,null,null,null,null,null,null,false,0]
[null,null,null,null,null,null,null,null,null,null,null,null,false,0]
[null,null,null,null,null,null,null,null,null,null,null,null,false,0]
[null,null,null,null,null,null,null,null,null,null,null,null,false,0]
[null,null,"Stipends",null,null,null,null,null,null,null,null,null,false,0]
[null,null,"SUB-TOTAL",null,null,null,null,{"$f":"SUM(H12:H17)","v":0},{"$f":"SUM(I12:I17)","v":0},null,{"$f":"SUM(K12:K17)","v":0},{"$f":"SUM(L12:L17)","v":0},null,{"$f":"SUM(N12:N17)","v":0}]
[null,3,"Support Staff: MUST ENTER  # of staff and FTE if applicable "]
[null,null,"Aides/Paraprofessionals",null,null,null,null,null,null,null,null,null,false,{"$f":"IF(M20,K20,0)","v":0}]
[null,null,"Secretary/Bookkeeper",null,null,null,null,null,null,null,null,null,false,{"$f":"IF(M21,K21,0)","v":0}]
[null,null,"Stipends",null,null,null,null,null,null,null,null,null,false,{"$f":"IF(M22,K22,0)","v":0}]
[null,null,"Other Specify",null,null,null,null,null,null,null,null,null,false,{"$f":"IF(M23,K23,0)","v":0}]
[null,null,"SUB-TOTAL",null,null,null,null,{"$f":"SUM(H20:H23)","v":0},{"$f":"SUM(I20:I23)","v":0},null,{"$f":"SUM(K20:K23)","v":0},{"$f":"SUM(L20:L23)","v":0},null,{"$f":"SUM(N20:N23)","v":0}]
[]
[null,4,"Fringe Benefits: Any fringe benefit related to staff working on this project MUST be listed in the budget unless 100% of those fringe benefits are being paid for by another source. Line item 4-a is the sum of subtotals of program costs for sections 1, 2 and/or 3. Line item 4-b is the sum of subtotals of admin costs for sections 1 and/or 3. If fringe benefit amounts on either line exceed 35% of the total of 4-a or 4-b, provide a breakdown of categories and percentages.  EEC reserves the right to disallow fringe benefit costs that exceed 35%. If the amount of fringe is 35% or less, EEC reserves the right to request a breakdown of categories and percentages."]
[null,null,"4-a  Fringe Benefits is the sum of subtotals of program costs for sections 1, 2 & 3.          \n4b is fringe for staff in the \"Admin Costs\" column."]
[null,null,"4-b  Fringe Benefits is the sum of subtotals of admin costs for sections 1 & 3."]
[null,null,"4-c   MA Teachers' Retirement System (Federally-funded grants only)"]
[null,null,"4-d  Other Fringe Benefits (Other retirement systems, health insurance, FICA)"]
[null,null,"SUB-TOTAL",null,null,null,null,null,null,null,{"$f":"SUM(K27:K30)","v":0},{"$f":"SUM(L27:L30)","v":0}]
[null,5,"Contractual Services: MUST ENTER  Rate & Hour OR Day if applicable",null,null,null,null,"Rate ($)","Hour/Day"]
[null,null,"Consultants"]
[null,null,"Specialists"]
[null,null,"Instructors"]
[null,null,"Speakers"]
[null,null,"Substitutes"]
[null,null,"Supplemental Services - Contracted Specify"]
[null,null,"Other Specify"]
[null,null,"SUB-TOTAL",null,null,null,null,{"$f":"SUM(H33:H39)","v":0},{"$f":"SUM(I33:I39)","v":0},null,{"$f":"SUM(K33:K39)","v":0}]
[null,6,"Supplies and Materials "]
[null,null,"Textbooks and Instructional Materials"]
[null,null,"Instructional Technology including Software"]
[null,null,"Non-instructional Supplies"]
[null,null,"SUB-TOTAL",null,null,null,null,null,null,null,{"$f":"SUM(K42:K44)","v":0}]
[null,7,"Travel:  Mileage, conference registration, hotel and meals"]
[null,null,"Supervisory Staff"]
[null,null,"Instructional Staff"]
[null,null,"Other Specify"]
[null,null,"SUB-TOTAL",null,null,null,null,null,null,null,{"$f":"SUM(K47:K49)","v":0}]
[null,8,"Other Costs "]
[null,null,"Advertising"]
[null,null,"Maintenance/Repairs"]
[null,null,"Memberships/Subscriptions"]
[null,null,"Printing/Reproduction"]
[null,null,"Transportation of Students"]
[null,null,"Rental of Space"]
[null,null,"Telephone/Utilities"]
[null,null,"Equipment Rental"]
[null,null,null,"College Courses"]
[null,null,null,"Application Fees"]
[null,null,null,"CEU Trainings & Courses"]
[null,null,"SUB-TOTAL",null,null,null,null,null,null,null,{"$f":"SUM(K52:K59)","v":0},{"$f":"SUM(L52:L59)","v":0}]
[]
[null,null,null,null,null,null,null,"Must enter your agency's approved rate if applicable","Approved Rate(%)"]
[null,9,"INDIRECT COSTS - to be entered on budget pages"]
[null,10,"Equipment"]
[null,null,"Instructional Equipment"]
[null,null,"Non-instructional Equipment"]
[null,null,"SUB-TOTAL",null,null,null,null,null,null,null,{"$f":"SUM(K68:K69)","v":0}]
[null,"**Under no circumstances can the use of the Indirect Cost Rate and/or Admin costs exceed the amount of funds (8% of the total requested amount) allocated to administrative purposes. (Please see Budget Guidelines for details.) ",null,null,null,null,null,null,"Total :",null,{"$f":"SUM(K10,K18,K24,L10,L18,L24,K31,L31,K40,L40,K45,L45,K50,L50,K63,L63,L66,K70,L70)","v":0}]
[null,"EXPENDITURE DESCRIPTION:  Please provide a detailed description of how funds will be used within each budget category.  Please see Appendix E: Budget Guidelines for more detailed information about what is required in each category and be as specific as possible."]
[]
[null,"1. Administrators (include all items under this heading)"]
[]
[null,"2. Instructional/Professional Staff (include all items under this heading)"]
[]
[]
[null,"3. Support Staff (include all items under this heading)"]
[]
[null,"4. Any fringe benefit related to staff working on this project MUST be listed in the fund allocation unless 100% of those fringe benefits are being paid for by another source.  And if so, you must include the names of any such funding sources covering those costs in this section.  Line item 4-a is the sum of subtotals of program costs for sections 1, 2 and/or 3.  Line item 4-b  is the sum of subtotals of admin costs for sections 1 and/or 3.   If fringe benefit amounts on either line exceed 35% of the total of 4a or 4b, you must provide a breakdown of categories and percentages.  EEC reserves the right to disallow fringe benefit costs that exceed 35%.  If the amount of fringe is 35% or less, EEC reserves the right to request a breakdown of categories and percentages.\n"]
[null,"Health Insurance                                                                                                                                                                                                                                                  FICA                                                                                                                                                                                                                                                           Worker's Compensation                                                                                                                                                                                                                                 Medicare                                                                                                                                                                                                                                                               MA State Tax                                                                                                                                                                                                                                                   SUTA                                                                                                                                                                                                                                                                     Other Retirement Systems                                                                                                                                                                                                                                  Other"]
[]
[null,"5. Contractual Services (include all items under this heading)"]
[]
[null,"6. Supplies and Materials (include all items under this heading)"]
[]
[]
[null,"7. Travel (include all items under this heading)"]
[]
[null,"8. Other Costs  (include all items under this heading)"]
[]
[]
[null,"9. INDIRECT COSTS  (include all items under this heading) The indirect cost rate allocation is part of the expenses allocated to Administrative funds. Under no circumstances can the use of the indirect cost rate and/or Admin costs exceed the amount of funds (8% of the total grant) allocated to administrative purposes.  (See Budget Guidelines tab.)\n\nIf an agency requests any money on Line 9: Indirect Cost, they must provide an approval letter on letterhead stating their Indirect Cost Rate from the agency that provided them with their rate.  \nIndirect Cost Rate Letter (Federal) usually from Health and Human Services\nPublic Schools do not need an Indirect Cost Rate approval letter. Their rate is provided by The Department of Elementary and Secondary Education.\nApplicants must write their actual approved Indirect Cost Rate in the box on Line 9 of the fund allocation tab.\n"]
[]
[null,"10. Equipment  (include all items under this heading)"]

{"sheet":"Subcontractor 8","index":7,"n_rows":96,"n_cols":14,"rows_kept":96,"cut":false,"hidden":true,"merged":[[3,6,3,11],[0,0,0,12],[1,0,1,5],[71,1,71,11],[73,1,73,11],[2,0,2,5],[2,6,2,11],[70,8,70,9],[70,10,70,11],[4,1,4,4],[4,10,5,10],[4,11,5,11],[5,2,5,6],[11,2,11,4],[6,2,6,4],[7,2,7,4],[8,2,8,4],[9,2,9,4],[10,2,10,6],[14,2,14,4],[28,2,28,8],[29,2,29,8],[15,2,15,4],[22,2,22,3],[93,1,93,11],[94,1,94,11],[95,1,95,11],[96,1,96,11],[87,0,87,11],[88,1,88,11],[89,1,89,11],[90,1,90,11],[91,1,91,11],[92,0,92,11],[22,4,22,5],[27,2,27,8],[26,2,26,8],[12,2,12,4],[13,2,13,4],[16,2,16,4],[19,2,19,4],[20,2,20,4],[21,2,21,4],[23,2,23,4],[17,2,17,4],[18,2,18,6],[25,2,25,9],[69,2,69,4],[67,2,67,4],[30,2,30,4],[31,2,31,6],[41,2,41,5],[47,2,47,4],[51,2,51,4],[86,1,86,11],[75,1,75,11],[43,2,43,5],[35,2,35,3],[36,2,36,3],[42,2,42,5],[81,1,81,11],[82,0,82,11],[85,1,85,11],[52,2,52,5],[83,1,83,11],[84,1,84,11],[70,1,70,6],[56,2,56,5],[57,2,57,5],[45,2,45,9],[68,2,68,4],[1,6,1,11],[98,1,98,11],[60,3,60,8],[61,3,61,8],[62,2,62,5],[65,2,65,6],[48,4,48,5],[55,2,55,5],[37,2,37,4],[38,2,38,3],[49,2,49,4],[80,1,80,11],[74,1,74,11],[76,1,76,11],[77,0,77,11],[78,1,78,11],[79,1,79,11],[50,2,50,9],[53,2,53,6],[54,2,54,6],[32,2,32,3],[25,10,25,12],[46,2,46,4],[44,2,44,5],[38,4,38,5],[48,2,48,3],[58,2,58,5],[39,2,39,4],[40,2,40,6],[59,3,59,7],[66,2,66,5],[64,7,65,7],[33,2,33,3],[34,2,34,3]]}
["FUND ALLOCATION AND BUDGET NARRATIVE"]
["Lead Agency:",null,null,null,null,null,{"$f":"#REF!","v":{"$error":"#REF!"}}]
["Subcontractor:"]
[]
[null,"ALLOCATION OF FUNDS",null,null,null,null,null,null,null,null,"Program Costs","**Admin Costs"]
[null,1,"Administrators: MUST ENTER  # of staff and FTE if applicable",null,null,null,null,"# of staff","FTE"]
[null,null,"Supervisor/Director",null,null,null,null,null,null,null,null,null,false,{"$f":"IF(M7,K7,0)","v":0}]
[null,null,"Project Coordinator",null,null,null,null,null,null,null,null,null,false,{"$f":"IF(M8,K8,0)","v":0}]
[null,null,"Stipends",null,null,null,null,null,null,null,null,null,false,{"$f":"IF(M9,K9,0)","v":0}]
[null,null,"SUB-TOTAL",null,null,null,null,{"$f":"SUM(H7:H9)","v":0},{"$f":"SUM(I7:I9)","v":0},null,{"$f":"SUM(K7:K9)","v":0},{"$f":"SUM(L7:L9)","v":0},null,{"$f":"SUM(N7:N9)","v":0}]
[null,2,"Instructional/Professional Staff: MUST ENTER  # of staff and FTE if applicable "]
[null,null,null,null,null,null,null,null,null,null,null,null,false,{"$f":"IF(M12,K12,0)","v":0}]
[null,null,null,null,null,null,null,null,null,null,null,null,false,0]
[null,null,null,null,null,null,null,null,null,null,null,null,false,0]
[null,null,null,null,null,null,null,null,null,null,null,null,false,0]
[null,null,null,null,null,null,null,null,null,null,null,null,false,0]
[null,null,"Stipends",null,null,null,null,null,null,null,null,null,false,0]
[null,null,"SUB-TOTAL",null,null,null,null,{"$f":"SUM(H12:H17)","v":0},{"$f":"SUM(I12:I17)","v":0},null,{"$f":"SUM(K12:K17)","v":0},{"$f":"SUM(L12:L17)","v":0},null,{"$f":"SUM(N12:N17)","v":0}]
[null,3,"Support Staff: MUST ENTER  # of staff and FTE if applicable "]
[null,null,"Aides/Paraprofessionals",null,null,null,null,null,null,null,null,null,false,{"$f":"IF(M20,K20,0)","v":0}]
[null,null,"Secretary/Bookkeeper",null,null,null,null,null,null,null,null,null,false,{"$f":"IF(M21,K21,0)","v":0}]
[null,null,"Stipends",null,null,null,null,null,null,null,null,null,false,{"$f":"IF(M22,K22,0)","v":0}]
[null,null,"Other Specify",null,null,null,null,null,null,null,null,null,false,{"$f":"IF(M23,K23,0)","v":0}]
[null,null,"SUB-TOTAL",null,null,null,null,{"$f":"SUM(H20:H23)","v":0},{"$f":"SUM(I20:I23)","v":0},null,{"$f":"SUM(K20:K23)","v":0},{"$f":"SUM(L20:L23)","v":0},null,{"$f":"SUM(N20:N23)","v":0}]
[]
[null,4,"Fringe Benefits: Any fringe benefit related to staff working on this project MUST be listed in the budget unless 100% of those fringe benefits are being paid for by another source. Line item 4-a is the sum of subtotals of program costs for sections 1, 2 and/or 3. Line item 4-b is the sum of subtotals of admin costs for sections 1 and/or 3. If fringe benefit amounts on either line exceed 35% of the total of 4-a or 4-b, provide a breakdown of categories and percentages.  EEC reserves the right to disallow fringe benefit costs that exceed 35%. If the amount of fringe is 35% or less, EEC reserves the right to request a breakdown of categories and percentages.",null,null,null,null,null,null,null,{"$f":"IF(L28 > 0.35 * SUM(L12,L18,L24),\"FRINGE IS OVER 35%.  \nYOU MUST PROVIDE A BREAKDOWN.\", IF(K27 > 0.35 * SUM(K12, K18, K24),\"FRINGE IS OVER 35%.  \nYOU MUST PROVIDE A BREAKDOWN.\",\"\"))","v":""}]
[null,null,"4-a  Fringe Benefits is the sum of subtotals of program costs for sections 1, 2 & 3.          \n4b is fringe for staff in the \"Admin Costs\" column."]
[null,null,"4-b  Fringe Benefits is the sum of subtotals of admin costs for sections 1 & 3."]
[null,null,"4-c   MA Teachers' Retirement System (Federally-funded grants only)"]
[null,null,"4-d  Other Fringe Benefits (Other retirement systems, health insurance, FICA)"]
[null,null,"SUB-TOTAL",null,null,null,null,null,null,null,{"$f":"SUM(K27:K30)","v":0},{"$f":"SUM(L27:L30)","v":0}]
[null,5,"Contractual Services: MUST ENTER  Rate & Hour OR Day if applicable",null,null,null,null,"Rate ($)","Hour/Day"]
[null,null,"Consultants"]
[null,null,"Specialists"]
[null,null,"Instructors"]
[null,null,"Speakers"]
[null,null,"Substitutes"]
[null,null,"Supplemental Services - Contracted Specify"]
[null,null,"Other Specify"]
[null,null,"SUB-TOTAL",null,null,null,null,{"$f":"SUM(H33:H39)","v":0},{"$f":"SUM(I33:I39)","v":0},null,{"$f":"SUM(K33:K39)","v":0}]
[null,6,"Supplies and Materials "]
[null,null,"Textbooks and Instructional Materials"]
[null,null,"Instructional Technology including Software"]
[null,null,"Non-instructional Supplies"]
[null,null,"SUB-TOTAL",null,null,null,null,null,null,null,{"$f":"SUM(K42:K44)","v":0}]
[null,7,"Travel:  Mileage, conference registration, hotel and meals"]
[null,null,"Supervisory Staff"]
[null,null,"Instructional Staff"]
[null,null,"Other Specify"]
[null,null,"SUB-TOTAL",null,null,null,null,null,null,null,{"$f":"SUM(K47:K49)","v":0}]
[null,8,"Other Costs "]
[null,null,"Advertising"]
[null,null,"Maintenance/Repairs"]
[null,null,"Memberships/Subscriptions"]
[null,null,"Printing/Reproduction"]
[null,null,"Transportation of Students"]
[null,null,"Rental of Space"]
[null,null,"Telephone/Utilities"]
[null,null,"Equipment Rental"]
[null,null,null,"College Courses"]
[null,null,null,"Application Fees"]
[null,null,null,"CEU Trainings & Courses"]
[null,null,"SUB-TOTAL",null,null,null,null,null,null,null,{"$f":"SUM(K52:K59)","v":0},{"$f":"SUM(L52:L59)","v":0}]
[]
[null,null,null,null,null,null,null,"Must enter your agency's approved rate if applicable","Approved Rate(%)"]
[null,9,"INDIRECT COSTS - to be entered on budget pages"]
[null,10,"Equipment"]
[null,null,"Instructional Equipment"]
[null,null,"Non-instructional Equipment"]
[null,null,"SUB-TOTAL",null,null,null,null,null,null,null,{"$f":"SUM(K68:K69)","v":0}]
[null,"**Under no circumstances can the use of the Indirect Cost Rate and/or Admin costs exceed the amount of funds (8% of the total requested amount) allocated to administrative purposes. (Please see Budget Guidelines for details.) ",null,null,null,null,null,null,"Total :",null,{"$f":"SUM(K10,K18,K24,L10,L18,L24,K31,L31,K40,L40,K45,L45,K50,L50,K63,L63,L66,K70,L70)","v":0}]
[null,"EXPENDITURE DESCRIPTION:  Please provide a detailed description of how funds will be used within each budget category.  Please see Appendix E: Budget Guidelines for more detailed information about what is required in each category and be as specific as possible."]
[]
[null,"1. Administrators (include all items under this heading)"]
[]
[null,"2. Instructional/Professional Staff (include all items under this heading)"]
[]
[]
[null,"3. Support Staff (include all items under this heading)"]
[]
[null,"4. Any fringe benefit related to staff working on this project MUST be listed in the fund allocation unless 100% of those fringe benefits are being paid for by another source.  And if so, you must include the names of any such funding sources covering those costs in this section.  Line item 4-a is the sum of subtotals of program costs for sections 1, 2 and/or 3.  Line item 4-b  is the sum of subtotals of admin costs for sections 1 and/or 3.   If fringe benefit amounts on either line exceed 35% of the total of 4a or 4b, you must provide a breakdown of categories and percentages.  EEC reserves the right to disallow fringe benefit costs that exceed 35%.  If the amount of fringe is 35% or less, EEC reserves the right to request a breakdown of categories and percentages.\n"]
[null,"Health Insurance                                                                                                                                                                                                                                                  FICA                                                                                                                                                                                                                                                           Worker's Compensation                                                                                                                                                                                                                                 Medicare                                                                                                                                                                                                                                                               MA State Tax                                                                                                                                                                                                                                                   SUTA                                                                                                                                                                                                                                                                     Other Retirement Systems                                                                                                                                                                                                                                  Other"]
[]
[null,"5. Contractual Services (include all items under this heading)"]
[]
[null,"6. Supplies and Materials (include all items under this heading)"]
[]
[]
[null,"7. Travel (include all items under this heading)"]
[]
[null,"8. Other Costs  (include all items under this heading)"]
[]
[]
[null,"9. INDIRECT COSTS  (include all items under this heading) The indirect cost rate allocation is part of the expenses allocated to Administrative funds. Under no circumstances can the use of the indirect cost rate and/or Admin costs exceed the amount of funds (8% of the total grant) allocated to administrative purposes.  (See Budget Guidelines tab.)\n\nIf an agency requests any money on Line 9: Indirect Cost, they must provide an approval letter on letterhead stating their Indirect Cost Rate from the agency that provided them with their rate.  \nIndirect Cost Rate Letter (Federal) usually from Health and Human Services\nPublic Schools do not need an Indirect Cost Rate approval letter. Their rate is provided by The Department of Elementary and Secondary Education.\nApplicants must write their actual approved Indirect Cost Rate in the box on Line 9 of the fund allocation tab.\n"]
[]
[null,"10. Equipment  (include all items under this heading)"]

{"sheet":"Subcontractor 9","index":8,"n_rows":96,"n_cols":14,"rows_kept":96,"cut":false,"hidden":true,"merged":[[3,6,3,11],[0,0,0,12],[1,0,1,5],[71,1,71,11],[73,1,73,11],[2,0,2,5],[2,6,2,11],[70,8,70,9],[70,10,70,11],[4,1,4,4],[4,10,5,10],[4,11,5,11],[5,2,5,6],[11,2,11,4],[6,2,6,4],[7,2,7,4],[8,2,8,4],[9,2,9,4],[10,2,10,6],[14,2,14,4],[28,2,28,8],[29,2,29,8],[15,2,15,4],[22,2,22,3],[93,1,93,11],[94,1,94,11],[95,1,95,11],[96,1,96,11],[87,0,87,11],[88,1,88,11],[89,1,89,11],[90,1,90,11],[91,1,91,11],[92,0,92,11],[22,4,22,5],[27,2,27,8],[26,2,26,8],[12,2,12,4],[13,2,13,4],[16,2,16,4],[19,2,19,4],[20,2,20,4],[21,2,21,4],[23,2,23,4],[17,2,17,4],[18,2,18,6],[25,2,25,9],[69,2,69,4],[67,2,67,4],[30,2,30,4],[31,2,31,6],[41,2,41,5],[47,2,47,4],[51,2,51,4],[86,1,86,11],[75,1,75,11],[43,2,43,5],[35,2,35,3],[36,2,36,3],[42,2,42,5],[81,1,81,11],[82,0,82,11],[85,1,85,11],[52,2,52,5],[83,1,83,11],[84,1,84,11],[70,1,70,6],[56,2,56,5],[57,2,57,5],[45,2,45,9],[68,2,68,4],[1,6,1,11],[98,1,98,11],[60,3,60,8],[61,3,61,8],[62,2,62,5],[65,2,65,6],[48,4,48,5],[55,2,55,5],[37,2,37,4],[38,2,38,3],[49,2,49,4],[80,1,80,11],[74,1,74,11],[76,1,76,11],[77,0,77,11],[78,1,78,11],[79,1,79,11],[50,2,50,9],[53,2,53,6],[54,2,54,6],[32,2,32,3],[25,10,25,12],[46,2,46,4],[44,2,44,5],[38,4,38,5],[48,2,48,3],[58,2,58,5],[39,2,39,4],[40,2,40,6],[59,3,59,7],[66,2,66,5],[64,7,65,7],[33,2,33,3],[34,2,34,3]]}
["FUND ALLOCATION AND BUDGET NARRATIVE"]
["Lead Agency:",null,null,null,null,null,{"$f":"#REF!","v":{"$error":"#REF!"}}]
["Subcontractor:"]
[]
[null,"ALLOCATION OF FUNDS",null,null,null,null,null,null,null,null,"Program Costs","**Admin Costs"]
[null,1,"Administrators: MUST ENTER  # of staff and FTE if applicable",null,null,null,null,"# of staff","FTE"]
[null,null,"Supervisor/Director",null,null,null,null,null,null,null,null,null,false,{"$f":"IF(M7,K7,0)","v":0}]
[null,null,"Project Coordinator",null,null,null,null,null,null,null,null,null,false,{"$f":"IF(M8,K8,0)","v":0}]
[null,null,"Stipends",null,null,null,null,null,null,null,null,null,false,{"$f":"IF(M9,K9,0)","v":0}]
[null,null,"SUB-TOTAL",null,null,null,null,{"$f":"SUM(H7:H9)","v":0},{"$f":"SUM(I7:I9)","v":0},null,{"$f":"SUM(K7:K9)","v":0},{"$f":"SUM(L7:L9)","v":0},null,{"$f":"SUM(N7:N9)","v":0}]
[null,2,"Instructional/Professional Staff: MUST ENTER  # of staff and FTE if applicable "]
[null,null,null,null,null,null,null,null,null,null,null,null,false,{"$f":"IF(M12,K12,0)","v":0}]
[null,null,null,null,null,null,null,null,null,null,null,null,false,0]
[null,null,null,null,null,null,null,null,null,null,null,null,false,0]
[null,null,null,null,null,null,null,null,null,null,null,null,false,0]
[null,null,null,null,null,null,null,null,null,null,null,null,false,0]
[null,null,"Stipends",null,null,null,null,null,null,null,null,null,false,0]
[null,null,"SUB-TOTAL",null,null,null,null,{"$f":"SUM(H12:H17)","v":0},{"$f":"SUM(I12:I17)","v":0},null,{"$f":"SUM(K12:K17)","v":0},{"$f":"SUM(L12:L17)","v":0},null,{"$f":"SUM(N12:N17)","v":0}]
[null,3,"Support Staff: MUST ENTER  # of staff and FTE if applicable "]
[null,null,"Aides/Paraprofessionals",null,null,null,null,null,null,null,null,null,false,{"$f":"IF(M20,K20,0)","v":0}]
[null,null,"Secretary/Bookkeeper",null,null,null,null,null,null,null,null,null,false,{"$f":"IF(M21,K21,0)","v":0}]
[null,null,"Stipends",null,null,null,null,null,null,null,null,null,false,{"$f":"IF(M22,K22,0)","v":0}]
[null,null,"Other Specify",null,null,null,null,null,null,null,null,null,false,{"$f":"IF(M23,K23,0)","v":0}]
[null,null,"SUB-TOTAL",null,null,null,null,{"$f":"SUM(H20:H23)","v":0},{"$f":"SUM(I20:I23)","v":0},null,{"$f":"SUM(K20:K23)","v":0},{"$f":"SUM(L20:L23)","v":0},null,{"$f":"SUM(N20:N23)","v":0}]
[]
[null,4,"Fringe Benefits: Any fringe benefit related to staff working on this project MUST be listed in the budget unless 100% of those fringe benefits are being paid for by another source. Line item 4-a is the sum of subtotals of program costs for sections 1, 2 and/or 3. Line item 4-b is the sum of subtotals of admin costs for sections 1 and/or 3. If fringe benefit amounts on either line exceed 35% of the total of 4-a or 4-b, provide a breakdown of categories and percentages.  EEC reserves the right to disallow fringe benefit costs that exceed 35%. If the amount of fringe is 35% or less, EEC reserves the right to request a breakdown of categories and percentages.",null,null,null,null,null,null,null,{"$f":"IF(L28 > 0.35 * SUM(L12,L18,L24),\"FRINGE IS OVER 35%.  \nYOU MUST PROVIDE A BREAKDOWN.\", IF(K27 > 0.35 * SUM(K12, K18, K24),\"FRINGE IS OVER 35%.  \nYOU MUST PROVIDE A BREAKDOWN.\",\"\"))","v":""}]
[null,null,"4-a  Fringe Benefits is the sum of subtotals of program costs for sections 1, 2 & 3.          \n4b is fringe for staff in the \"Admin Costs\" column."]
[null,null,"4-b  Fringe Benefits is the sum of subtotals of admin costs for sections 1 & 3."]
[null,null,"4-c   MA Teachers' Retirement System (Federally-funded grants only)"]
[null,null,"4-d  Other Fringe Benefits (Other retirement systems, health insurance, FICA)"]
[null,null,"SUB-TOTAL",null,null,null,null,null,null,null,{"$f":"SUM(K27:K30)","v":0},{"$f":"SUM(L27:L30)","v":0}]
[null,5,"Contractual Services: MUST ENTER  Rate & Hour OR Day if applicable",null,null,null,null,"Rate ($)","Hour/Day"]
[null,null,"Consultants"]
[null,null,"Specialists"]
[null,null,"Instructors"]
[null,null,"Speakers"]
[null,null,"Substitutes"]
[null,null,"Supplemental Services - Contracted Specify"]
[null,null,"Other Specify"]
[null,null,"SUB-TOTAL",null,null,null,null,{"$f":"SUM(H33:H39)","v":0},{"$f":"SUM(I33:I39)","v":0},null,{"$f":"SUM(K33:K39)","v":0}]
[null,6,"Supplies and Materials "]
[null,null,"Textbooks and Instructional Materials"]
[null,null,"Instructional Technology including Software"]
[null,null,"Non-instructional Supplies"]
[null,null,"SUB-TOTAL",null,null,null,null,null,null,null,{"$f":"SUM(K42:K44)","v":0}]
[null,7,"Travel:  Mileage, conference registration, hotel and meals"]
[null,null,"Supervisory Staff"]
[null,null,"Instructional Staff"]
[null,null,"Other Specify"]
[null,null,"SUB-TOTAL",null,null,null,null,null,null,null,{"$f":"SUM(K47:K49)","v":0}]
[null,8,"Other Costs "]
[null,null,"Advertising"]
[null,null,"Maintenance/Repairs"]
[null,null,"Memberships/Subscriptions"]
[null,null,"Printing/Reproduction"]
[null,null,"Transportation of Students"]
[null,null,"Rental of Space"]
[null,null,"Telephone/Utilities"]
[null,null,"Equipment Rental"]
[null,null,null,"College Courses"]
[null,null,null,"Application Fees"]
[null,null,null,"CEU Trainings & Courses"]
[null,null,"SUB-TOTAL",null,null,null,null,null,null,null,{"$f":"SUM(K52:K59)","v":0},{"$f":"SUM(L52:L59)","v":0}]
[]
[null,null,null,null,null,null,null,"Must enter your agency's approved rate if applicable","Approved Rate(%)"]
[null,9,"INDIRECT COSTS - to be entered on budget pages"]
[null,10,"Equipment"]
[null,null,"Instructional Equipment"]
[null,null,"Non-instructional Equipment"]
[null,null,"SUB-TOTAL",null,null,null,null,null,null,null,{"$f":"SUM(K68:K69)","v":0}]
[null,"**Under no circumstances can the use of the Indirect Cost Rate and/or Admin costs exceed the amount of funds (8% of the total requested amount) allocated to administrative purposes. (Please see Budget Guidelines for details.) ",null,null,null,null,null,null,"Total :",null,{"$f":"SUM(K10,K18,K24,L10,L18,L24,K31,L31,K40,L40,K45,L45,K50,L50,K63,L63,L66,K70,L70)","v":0}]
[null,"EXPENDITURE DESCRIPTION:  Please provide a detailed description of how funds will be used within each budget category.  Please see Appendix E: Budget Guidelines for more detailed information about what is required in each category and be as specific as possible."]
[]
[null,"1. Administrators (include all items under this heading)"]
[]
[null,"2. Instructional/Professional Staff (include all items under this heading)"]
[]
[]
[null,"3. Support Staff (include all items under this heading)"]
[]
[null,"4. Any fringe benefit related to staff working on this project MUST be listed in the fund allocation unless 100% of those fringe benefits are being paid for by another source.  And if so, you must include the names of any such funding sources covering those costs in this section.  Line item 4-a is the sum of subtotals of program costs for sections 1, 2 and/or 3.  Line item 4-b  is the sum of subtotals of admin costs for sections 1 and/or 3.   If fringe benefit amounts on either line exceed 35% of the total of 4a or 4b, you must provide a breakdown of categories and percentages.  EEC reserves the right to disallow fringe benefit costs that exceed 35%.  If the amount of fringe is 35% or less, EEC reserves the right to request a breakdown of categories and percentages.\n"]
[null,"Health Insurance                                                                                                                                                                                                                                                  FICA                                                                                                                                                                                                                                                           Worker's Compensation                                                                                                                                                                                                                                 Medicare                                                                                                                                                                                                                                                               MA State Tax                                                                                                                                                                                                                                                   SUTA                                                                                                                                                                                                                                                                     Other Retirement Systems                                                                                                                                                                                                                                  Other"]
[]
[null,"5. Contractual Services (include all items under this heading)"]
[]
[null,"6. Supplies and Materials (include all items under this heading)"]
[]
[]
[null,"7. Travel (include all items under this heading)"]
[]
[null,"8. Other Costs  (include all items under this heading)"]
[]
[]
[null,"9. INDIRECT COSTS  (include all items under this heading) The indirect cost rate allocation is part of the expenses allocated to Administrative funds. Under no circumstances can the use of the indirect cost rate and/or Admin costs exceed the amount of funds (8% of the total grant) allocated to administrative purposes.  (See Budget Guidelines tab.)\n\nIf an agency requests any money on Line 9: Indirect Cost, they must provide an approval letter on letterhead stating their Indirect Cost Rate from the agency that provided them with their rate.  \nIndirect Cost Rate Letter (Federal) usually from Health and Human Services\nPublic Schools do not need an Indirect Cost Rate approval letter. Their rate is provided by The Department of Elementary and Secondary Education.\nApplicants must write their actual approved Indirect Cost Rate in the box on Line 9 of the fund allocation tab.\n"]
[]
[null,"10. Equipment  (include all items under this heading)"]

{"sheet":"Subcontractor 10","index":9,"n_rows":96,"n_cols":14,"rows_kept":96,"cut":false,"hidden":true,"merged":[[3,6,3,11],[0,0,0,12],[1,0,1,5],[71,1,71,11],[73,1,73,11],[2,0,2,5],[2,6,2,11],[70,8,70,9],[70,10,70,11],[4,1,4,4],[4,10,5,10],[4,11,5,11],[5,2,5,6],[11,2,11,4],[6,2,6,4],[7,2,7,4],[8,2,8,4],[9,2,9,4],[10,2,10,6],[14,2,14,4],[28,2,28,8],[29,2,29,8],[15,2,15,4],[22,2,22,3],[93,1,93,11],[94,1,94,11],[95,1,95,11],[96,1,96,11],[87,0,87,11],[88,1,88,11],[89,1,89,11],[90,1,90,11],[91,1,91,11],[92,0,92,11],[22,4,22,5],[27,2,27,8],[26,2,26,8],[12,2,12,4],[13,2,13,4],[16,2,16,4],[19,2,19,4],[20,2,20,4],[21,2,21,4],[23,2,23,4],[17,2,17,4],[18,2,18,6],[25,2,25,9],[69,2,69,4],[67,2,67,4],[30,2,30,4],[31,2,31,6],[41,2,41,5],[47,2,47,4],[51,2,51,4],[86,1,86,11],[75,1,75,11],[43,2,43,5],[35,2,35,3],[36,2,36,3],[42,2,42,5],[81,1,81,11],[82,0,82,11],[85,1,85,11],[52,2,52,5],[83,1,83,11],[84,1,84,11],[70,1,70,6],[56,2,56,5],[57,2,57,5],[45,2,45,9],[68,2,68,4],[1,6,1,11],[98,1,98,11],[60,3,60,8],[61,3,61,8],[62,2,62,5],[65,2,65,6],[48,4,48,5],[55,2,55,5],[37,2,37,4],[38,2,38,3],[49,2,49,4],[80,1,80,11],[74,1,74,11],[76,1,76,11],[77,0,77,11],[78,1,78,11],[79,1,79,11],[50,2,50,9],[53,2,53,6],[54,2,54,6],[32,2,32,3],[25,10,25,12],[46,2,46,4],[44,2,44,5],[38,4,38,5],[48,2,48,3],[58,2,58,5],[39,2,39,4],[40,2,40,6],[59,3,59,7],[66,2,66,5],[64,7,65,7],[33,2,33,3],[34,2,34,3]]}
["FUND ALLOCATION AND BUDGET NARRATIVE"]
["Lead Agency:",null,null,null,null,null,{"$f":"#REF!","v":{"$error":"#REF!"}}]
["Subcontractor:"]
[]
[null,"ALLOCATION OF FUNDS",null,null,null,null,null,null,null,null,"Program Costs","**Admin Costs"]
[null,1,"Administrators: MUST ENTER  # of staff and FTE if applicable",null,null,null,null,"# of staff","FTE"]
[null,null,"Supervisor/Director",null,null,null,null,null,null,null,null,null,false,{"$f":"IF(M7,K7,0)","v":0}]
[null,null,"Project Coordinator",null,null,null,null,null,null,null,null,null,false,{"$f":"IF(M8,K8,0)","v":0}]
[null,null,"Stipends",null,null,null,null,null,null,null,null,null,false,{"$f":"IF(M9,K9,0)","v":0}]
[null,null,"SUB-TOTAL",null,null,null,null,{"$f":"SUM(H7:H9)","v":0},{"$f":"SUM(I7:I9)","v":0},null,{"$f":"SUM(K7:K9)","v":0},{"$f":"SUM(L7:L9)","v":0},null,{"$f":"SUM(N7:N9)","v":0}]
[null,2,"Instructional/Professional Staff: MUST ENTER  # of staff and FTE if applicable "]
[null,null,null,null,null,null,null,null,null,null,null,null,false,{"$f":"IF(M12,K12,0)","v":0}]
[null,null,null,null,null,null,null,null,null,null,null,null,false,0]
[null,null,null,null,null,null,null,null,null,null,null,null,false,0]
[null,null,null,null,null,null,null,null,null,null,null,null,false,0]
[null,null,null,null,null,null,null,null,null,null,null,null,false,0]
[null,null,"Stipends",null,null,null,null,null,null,null,null,null,false,0]
[null,null,"SUB-TOTAL",null,null,null,null,{"$f":"SUM(H12:H17)","v":0},{"$f":"SUM(I12:I17)","v":0},null,{"$f":"SUM(K12:K17)","v":0},{"$f":"SUM(L12:L17)","v":0},null,{"$f":"SUM(N12:N17)","v":0}]
[null,3,"Support Staff: MUST ENTER  # of staff and FTE if applicable "]
[null,null,"Aides/Paraprofessionals",null,null,null,null,null,null,null,null,null,false,{"$f":"IF(M20,K20,0)","v":0}]
[null,null,"Secretary/Bookkeeper",null,null,null,null,null,null,null,null,null,false,{"$f":"IF(M21,K21,0)","v":0}]
[null,null,"Stipends",null,null,null,null,null,null,null,null,null,false,{"$f":"IF(M22,K22,0)","v":0}]
[null,null,"Other Specify",null,null,null,null,null,null,null,null,null,false,{"$f":"IF(M23,K23,0)","v":0}]
[null,null,"SUB-TOTAL",null,null,null,null,{"$f":"SUM(H20:H23)","v":0},{"$f":"SUM(I20:I23)","v":0},null,{"$f":"SUM(K20:K23)","v":0},{"$f":"SUM(L20:L23)","v":0},null,{"$f":"SUM(N20:N23)","v":0}]
[]
[null,4,"Fringe Benefits: Any fringe benefit related to staff working on this project MUST be listed in the budget unless 100% of those fringe benefits are being paid for by another source. Line item 4-a is the sum of subtotals of program costs for sections 1, 2 and/or 3. Line item 4-b is the sum of subtotals of admin costs for sections 1 and/or 3. If fringe benefit amounts on either line exceed 35% of the total of 4-a or 4-b, provide a breakdown of categories and percentages.  EEC reserves the right to disallow fringe benefit costs that exceed 35%. If the amount of fringe is 35% or less, EEC reserves the right to request a breakdown of categories and percentages.",null,null,null,null,null,null,null,{"$f":"IF(L28 > 0.35 * SUM(L12,L18,L24),\"FRINGE IS OVER 35%.  \nYOU MUST PROVIDE A BREAKDOWN.\", IF(K27 > 0.35 * SUM(K12, K18, K24),\"FRINGE IS OVER 35%.  \nYOU MUST PROVIDE A BREAKDOWN.\",\"\"))","v":""}]
[null,null,"4-a  Fringe Benefits is the sum of subtotals of program costs for sections 1, 2 & 3.          \n4b is fringe for staff in the \"Admin Costs\" column."]
[null,null,"4-b  Fringe Benefits is the sum of subtotals of admin costs for sections 1 & 3."]
[null,null,"4-c   MA Teachers' Retirement System (Federally-funded grants only)"]
[null,null,"4-d  Other Fringe Benefits (Other retirement systems, health insurance, FICA)"]
[null,null,"SUB-TOTAL",null,null,null,null,null,null,null,{"$f":"SUM(K27:K30)","v":0},{"$f":"SUM(L27:L30)","v":0}]
[null,5,"Contractual Services: MUST ENTER  Rate & Hour OR Day if applicable",null,null,null,null,"Rate ($)","Hour/Day"]
[null,null,"Consultants"]
[null,null,"Specialists"]
[null,null,"Instructors"]
[null,null,"Speakers"]
[null,null,"Substitutes"]
[null,null,"Supplemental Services - Contracted Specify"]
[null,null,"Other Specify"]
[null,null,"SUB-TOTAL",null,null,null,null,{"$f":"SUM(H33:H39)","v":0},{"$f":"SUM(I33:I39)","v":0},null,{"$f":"SUM(K33:K39)","v":0}]
[null,6,"Supplies and Materials "]
[null,null,"Textbooks and Instructional Materials"]
[null,null,"Instructional Technology including Software"]
[null,null,"Non-instructional Supplies"]
[null,null,"SUB-TOTAL",null,null,null,null,null,null,null,{"$f":"SUM(K42:K44)","v":0}]
[null,7,"Travel:  Mileage, conference registration, hotel and meals"]
[null,null,"Supervisory Staff"]
[null,null,"Instructional Staff"]
[null,null,"Other Specify"]
[null,null,"SUB-TOTAL",null,null,null,null,null,null,null,{"$f":"SUM(K47:K49)","v":0}]
[null,8,"Other Costs "]
[null,null,"Advertising"]
[null,null,"Maintenance/Repairs"]
[null,null,"Memberships/Subscriptions"]
[null,null,"Printing/Reproduction"]
[null,null,"Transportation of Students"]
[null,null,"Rental of Space"]
[null,null,"Telephone/Utilities"]
[null,null,"Equipment Rental"]
[null,null,null,"College Courses"]
[null,null,null,"Application Fees"]
[null,null,null,"CEU Trainings & Courses"]
[null,null,"SUB-TOTAL",null,null,null,null,null,null,null,{"$f":"SUM(K52:K59)","v":0},{"$f":"SUM(L52:L59)","v":0}]
[]
[null,null,null,null,null,null,null,"Must enter your agency's approved rate if applicable","Approved Rate(%)"]
[null,9,"INDIRECT COSTS - to be entered on budget pages"]
[null,10,"Equipment"]
[null,null,"Instructional Equipment"]
[null,null,"Non-instructional Equipment"]
[null,null,"SUB-TOTAL",null,null,null,null,null,null,null,{"$f":"SUM(K68:K69)","v":0}]
[null,"**Under no circumstances can the use of the Indirect Cost Rate and/or Admin costs exceed the amount of funds (8% of the total requested amount) allocated to administrative purposes. (Please see Budget Guidelines for details.) ",null,null,null,null,null,null,"Total :",null,{"$f":"SUM(K10,K18,K24,L10,L18,L24,K31,L31,K40,L40,K45,L45,K50,L50,K63,L63,L66,K70,L70)","v":0}]
[null,"EXPENDITURE DESCRIPTION:  Please provide a detailed description of how funds will be used within each budget category.  Please see Appendix E: Budget Guidelines for more detailed information about what is required in each category and be as specific as possible."]
[]
[null,"1. Administrators (include all items under this heading)"]
[]
[null,"2. Instructional/Professional Staff (include all items under this heading)"]
[]
[]
[null,"3. Support Staff (include all items under this heading)"]
[]
[null,"4. Any fringe benefit related to staff working on this project MUST be listed in the fund allocation unless 100% of those fringe benefits are being paid for by another source.  And if so, you must include the names of any such funding sources covering those costs in this section.  Line item 4-a is the sum of subtotals of program costs for sections 1, 2 and/or 3.  Line item 4-b  is the sum of subtotals of admin costs for sections 1 and/or 3.   If fringe benefit amounts on either line exceed 35% of the total of 4a or 4b, you must provide a breakdown of categories and percentages.  EEC reserves the right to disallow fringe benefit costs that exceed 35%.  If the amount of fringe is 35% or less, EEC reserves the right to request a breakdown of categories and percentages.\n"]
[null,"Health Insurance                                                                                                                                                                                                                                                  FICA                                                                                                                                                                                                                                                           Worker's Compensation                                                                                                                                                                                                                                 Medicare                                                                                                                                                                                                                                                               MA State Tax                                                                                                                                                                                                                                                   SUTA                                                                                                                                                                                                                                                                     Other Retirement Systems                                                                                                                                                                                                                                  Other"]
[]
[null,"5. Contractual Services (include all items under this heading)"]
[]
[null,"6. Supplies and Materials (include all items under this heading)"]
[]
[]
[null,"7. Travel (include all items under this heading)"]
[]
[null,"8. Other Costs  (include all items under this heading)"]
[]
[]
[null,"9. INDIRECT COSTS  (include all items under this heading) The indirect cost rate allocation is part of the expenses allocated to Administrative funds. Under no circumstances can the use of the indirect cost rate and/or Admin costs exceed the amount of funds (8% of the total grant) allocated to administrative purposes.  (See Budget Guidelines tab.)\n\nIf an agency requests any money on Line 9: Indirect Cost, they must provide an approval letter on letterhead stating their Indirect Cost Rate from the agency that provided them with their rate.  \nIndirect Cost Rate Letter (Federal) usually from Health and Human Services\nPublic Schools do not need an Indirect Cost Rate approval letter. Their rate is provided by The Department of Elementary and Secondary Education.\nApplicants must write their actual approved Indirect Cost Rate in the box on Line 9 of the fund allocation tab.\n"]
[]
[null,"10. Equipment  (include all items under this heading)"]

{"sheet":"Subcontractor 11","index":10,"n_rows":96,"n_cols":14,"rows_kept":96,"cut":false,"hidden":true,"merged":[[3,6,3,11],[0,0,0,12],[1,0,1,5],[71,1,71,11],[73,1,73,11],[2,0,2,5],[2,6,2,11],[70,8,70,9],[70,10,70,11],[4,1,4,4],[4,10,5,10],[4,11,5,11],[5,2,5,6],[11,2,11,4],[6,2,6,4],[7,2,7,4],[8,2,8,4],[9,2,9,4],[10,2,10,6],[14,2,14,4],[28,2,28,8],[29,2,29,8],[15,2,15,4],[22,2,22,3],[93,1,93,11],[94,1,94,11],[95,1,95,11],[96,1,96,11],[87,0,87,11],[88,1,88,11],[89,1,89,11],[90,1,90,11],[91,1,91,11],[92,0,92,11],[22,4,22,5],[27,2,27,8],[26,2,26,8],[12,2,12,4],[13,2,13,4],[16,2,16,4],[19,2,19,4],[20,2,20,4],[21,2,21,4],[23,2,23,4],[17,2,17,4],[18,2,18,6],[25,2,25,9],[69,2,69,4],[67,2,67,4],[30,2,30,4],[31,2,31,6],[41,2,41,5],[47,2,47,4],[51,2,51,4],[86,1,86,11],[75,1,75,11],[43,2,43,5],[35,2,35,3],[36,2,36,3],[42,2,42,5],[81,1,81,11],[82,0,82,11],[85,1,85,11],[52,2,52,5],[83,1,83,11],[84,1,84,11],[70,1,70,6],[56,2,56,5],[57,2,57,5],[45,2,45,9],[68,2,68,4],[1,6,1,11],[98,1,98,11],[60,3,60,8],[61,3,61,8],[62,2,62,5],[65,2,65,6],[48,4,48,5],[55,2,55,5],[37,2,37,4],[38,2,38,3],[49,2,49,4],[80,1,80,11],[74,1,74,11],[76,1,76,11],[77,0,77,11],[78,1,78,11],[79,1,79,11],[50,2,50,9],[53,2,53,6],[54,2,54,6],[32,2,32,3],[25,10,25,12],[46,2,46,4],[44,2,44,5],[38,4,38,5],[48,2,48,3],[58,2,58,5],[39,2,39,4],[40,2,40,6],[59,3,59,7],[66,2,66,5],[64,7,65,7],[33,2,33,3],[34,2,34,3]]}
["FUND ALLOCATION AND BUDGET NARRATIVE"]
["Lead Agency:",null,null,null,null,null,{"$f":"#REF!","v":{"$error":"#REF!"}}]
["Subcontractor:"]
[]
[null,"ALLOCATION OF FUNDS",null,null,null,null,null,null,null,null,"Program Costs","**Admin Costs"]
[null,1,"Administrators: MUST ENTER  # of staff and FTE if applicable",null,null,null,null,"# of staff","FTE"]
[null,null,"Supervisor/Director",null,null,null,null,null,null,null,null,null,false,{"$f":"IF(M7,K7,0)","v":0}]
[null,null,"Project Coordinator",null,null,null,null,null,null,null,null,null,false,{"$f":"IF(M8,K8,0)","v":0}]
[null,null,"Stipends",null,null,null,null,null,null,null,null,null,false,{"$f":"IF(M9,K9,0)","v":0}]
[null,null,"SUB-TOTAL",null,null,null,null,{"$f":"SUM(H7:H9)","v":0},{"$f":"SUM(I7:I9)","v":0},null,{"$f":"SUM(K7:K9)","v":0},{"$f":"SUM(L7:L9)","v":0},null,{"$f":"SUM(N7:N9)","v":0}]
[null,2,"Instructional/Professional Staff: MUST ENTER  # of staff and FTE if applicable "]
[null,null,null,null,null,null,null,null,null,null,null,null,false,{"$f":"IF(M12,K12,0)","v":0}]
[null,null,null,null,null,null,null,null,null,null,null,null,false,0]
[null,null,null,null,null,null,null,null,null,null,null,null,false,0]
[null,null,null,null,null,null,null,null,null,null,null,null,false,0]
[null,null,null,null,null,null,null,null,null,null,null,null,false,0]
[null,null,"Stipends",null,null,null,null,null,null,null,null,null,false,0]
[null,null,"SUB-TOTAL",null,null,null,null,{"$f":"SUM(H12:H17)","v":0},{"$f":"SUM(I12:I17)","v":0},null,{"$f":"SUM(K12:K17)","v":0},{"$f":"SUM(L12:L17)","v":0},null,{"$f":"SUM(N12:N17)","v":0}]
[null,3,"Support Staff: MUST ENTER  # of staff and FTE if applicable "]
[null,null,"Aides/Paraprofessionals",null,null,null,null,null,null,null,null,null,false,{"$f":"IF(M20,K20,0)","v":0}]
[null,null,"Secretary/Bookkeeper",null,null,null,null,null,null,null,null,null,false,{"$f":"IF(M21,K21,0)","v":0}]
[null,null,"Stipends",null,null,null,null,null,null,null,null,null,false,{"$f":"IF(M22,K22,0)","v":0}]
[null,null,"Other Specify",null,null,null,null,null,null,null,null,null,false,{"$f":"IF(M23,K23,0)","v":0}]
[null,null,"SUB-TOTAL",null,null,null,null,{"$f":"SUM(H20:H23)","v":0},{"$f":"SUM(I20:I23)","v":0},null,{"$f":"SUM(K20:K23)","v":0},{"$f":"SUM(L20:L23)","v":0},null,{"$f":"SUM(N20:N23)","v":0}]
[]
[null,4,"Fringe Benefits: Any fringe benefit related to staff working on this project MUST be listed in the budget unless 100% of those fringe benefits are being paid for by another source. Line item 4-a is the sum of subtotals of program costs for sections 1, 2 and/or 3. Line item 4-b is the sum of subtotals of admin costs for sections 1 and/or 3. If fringe benefit amounts on either line exceed 35% of the total of 4-a or 4-b, provide a breakdown of categories and percentages.  EEC reserves the right to disallow fringe benefit costs that exceed 35%. If the amount of fringe is 35% or less, EEC reserves the right to request a breakdown of categories and percentages.",null,null,null,null,null,null,null,{"$f":"IF(L28 > 0.35 * SUM(L12,L18,L24),\"FRINGE IS OVER 35%.  \nYOU MUST PROVIDE A BREAKDOWN.\", IF(K27 > 0.35 * SUM(K12, K18, K24),\"FRINGE IS OVER 35%.  \nYOU MUST PROVIDE A BREAKDOWN.\",\"\"))","v":""}]
[null,null,"4-a  Fringe Benefits is the sum of subtotals of program costs for sections 1, 2 & 3.          \n4b is fringe for staff in the \"Admin Costs\" column."]
[null,null,"4-b  Fringe Benefits is the sum of subtotals of admin costs for sections 1 & 3."]
[null,null,"4-c   MA Teachers' Retirement System (Federally-funded grants only)"]
[null,null,"4-d  Other Fringe Benefits (Other retirement systems, health insurance, FICA)"]
[null,null,"SUB-TOTAL",null,null,null,null,null,null,null,{"$f":"SUM(K27:K30)","v":0},{"$f":"SUM(L27:L30)","v":0}]
[null,5,"Contractual Services: MUST ENTER  Rate & Hour OR Day if applicable",null,null,null,null,"Rate ($)","Hour/Day"]
[null,null,"Consultants"]
[null,null,"Specialists"]
[null,null,"Instructors"]
[null,null,"Speakers"]
[null,null,"Substitutes"]
[null,null,"Supplemental Services - Contracted Specify"]
[null,null,"Other Specify"]
[null,null,"SUB-TOTAL",null,null,null,null,{"$f":"SUM(H33:H39)","v":0},{"$f":"SUM(I33:I39)","v":0},null,{"$f":"SUM(K33:K39)","v":0}]
[null,6,"Supplies and Materials "]
[null,null,"Textbooks and Instructional Materials"]
[null,null,"Instructional Technology including Software"]
[null,null,"Non-instructional Supplies"]
[null,null,"SUB-TOTAL",null,null,null,null,null,null,null,{"$f":"SUM(K42:K44)","v":0}]
[null,7,"Travel:  Mileage, conference registration, hotel and meals"]
[null,null,"Supervisory Staff"]
[null,null,"Instructional Staff"]
[null,null,"Other Specify"]
[null,null,"SUB-TOTAL",null,null,null,null,null,null,null,{"$f":"SUM(K47:K49)","v":0}]
[null,8,"Other Costs "]
[null,null,"Advertising"]
[null,null,"Maintenance/Repairs"]
[null,null,"Memberships/Subscriptions"]
[null,null,"Printing/Reproduction"]
[null,null,"Transportation of Students"]
[null,null,"Rental of Space"]
[null,null,"Telephone/Utilities"]
[null,null,"Equipment Rental"]
[null,null,null,"College Courses"]
[null,null,null,"Application Fees"]
[null,null,null,"CEU Trainings & Courses"]
[null,null,"SUB-TOTAL",null,null,null,null,null,null,null,{"$f":"SUM(K52:K59)","v":0},{"$f":"SUM(L52:L59)","v":0}]
[]
[null,null,null,null,null,null,null,"Must enter your agency's approved rate if applicable","Approved Rate(%)"]
[null,9,"INDIRECT COSTS - to be entered on budget pages"]
[null,10,"Equipment"]
[null,null,"Instructional Equipment"]
[null,null,"Non-instructional Equipment"]
[null,null,"SUB-TOTAL",null,null,null,null,null,null,null,{"$f":"SUM(K68:K69)","v":0}]
[null,"**Under no circumstances can the use of the Indirect Cost Rate and/or Admin costs exceed the amount of funds (8% of the total requested amount) allocated to administrative purposes. (Please see Budget Guidelines for details.) ",null,null,null,null,null,null,"Total :",null,{"$f":"SUM(K10,K18,K24,L10,L18,L24,K31,L31,K40,L40,K45,L45,K50,L50,K63,L63,L66,K70,L70)","v":0}]
[null,"EXPENDITURE DESCRIPTION:  Please provide a detailed description of how funds will be used within each budget category.  Please see Appendix E: Budget Guidelines for more detailed information about what is required in each category and be as specific as possible."]
[]
[null,"1. Administrators (include all items under this heading)"]
[]
[null,"2. Instructional/Professional Staff (include all items under this heading)"]
[]
[]
[null,"3. Support Staff (include all items under this heading)"]
[]
[null,"4. Any fringe benefit related to staff working on this project MUST be listed in the fund allocation unless 100% of those fringe benefits are being paid for by another source.  And if so, you must include the names of any such funding sources covering those costs in this section.  Line item 4-a is the sum of subtotals of program costs for sections 1, 2 and/or 3.  Line item 4-b  is the sum of subtotals of admin costs for sections 1 and/or 3.   If fringe benefit amounts on either line exceed 35% of the total of 4a or 4b, you must provide a breakdown of categories and percentages.  EEC reserves the right to disallow fringe benefit costs that exceed 35%.  If the amount of fringe is 35% or less, EEC reserves the right to request a breakdown of categories and percentages.\n"]
[null,"Health Insurance                                                                                                                                                                                                                                                  FICA                                                                                                                                                                                                                                                           Worker's Compensation                                                                                                                                                                                                                                 Medicare                                                                                                                                                                                                                                                               MA State Tax                                                                                                                                                                                                                                                   SUTA                                                                                                                                                                                                                                                                     Other Retirement Systems                                                                                                                                                                                                                                  Other"]
[]
[null,"5. Contractual Services (include all items under this heading)"]
[]
[null,"6. Supplies and Materials (include all items under this heading)"]
[]
[]
[null,"7. Travel (include all items under this heading)"]
[]
[null,"8. Other Costs  (include all items under this heading)"]
[]
[]
[null,"9. INDIRECT COSTS  (include all items under this heading) The indirect cost rate allocation is part of the expenses allocated to Administrative funds. Under no circumstances can the use of the indirect cost rate and/or Admin costs exceed the amount of funds (8% of the total grant) allocated to administrative purposes.  (See Budget Guidelines tab.)\n\nIf an agency requests any money on Line 9: Indirect Cost, they must provide an approval letter on letterhead stating their Indirect Cost Rate from the agency that provided them with their rate.  \nIndirect Cost Rate Letter (Federal) usually from Health and Human Services\nPublic Schools do not need an Indirect Cost Rate approval letter. Their rate is provided by The Department of Elementary and Secondary Education.\nApplicants must write their actual approved Indirect Cost Rate in the box on Line 9 of the fund allocation tab.\n"]
[]
[null,"10. Equipment  (include all items under this heading)"]

{"sheet":"Subcontractor 12","index":11,"n_rows":96,"n_cols":14,"rows_kept":96,"cut":false,"hidden":true,"merged":[[3,6,3,11],[0,0,0,12],[1,0,1,5],[71,1,71,11],[73,1,73,11],[2,0,2,5],[2,6,2,11],[70,8,70,9],[70,10,70,11],[4,1,4,4],[4,10,5,10],[4,11,5,11],[5,2,5,6],[11,2,11,4],[6,2,6,4],[7,2,7,4],[8,2,8,4],[9,2,9,4],[10,2,10,6],[14,2,14,4],[28,2,28,8],[29,2,29,8],[15,2,15,4],[22,2,22,3],[93,1,93,11],[94,1,94,11],[95,1,95,11],[96,1,96,11],[87,0,87,11],[88,1,88,11],[89,1,89,11],[90,1,90,11],[91,1,91,11],[92,0,92,11],[22,4,22,5],[27,2,27,8],[26,2,26,8],[12,2,12,4],[13,2,13,4],[16,2,16,4],[19,2,19,4],[20,2,20,4],[21,2,21,4],[23,2,23,4],[17,2,17,4],[18,2,18,6],[25,2,25,9],[69,2,69,4],[67,2,67,4],[30,2,30,4],[31,2,31,6],[41,2,41,5],[47,2,47,4],[51,2,51,4],[86,1,86,11],[75,1,75,11],[43,2,43,5],[35,2,35,3],[36,2,36,3],[42,2,42,5],[81,1,81,11],[82,0,82,11],[85,1,85,11],[52,2,52,5],[83,1,83,11],[84,1,84,11],[70,1,70,6],[56,2,56,5],[57,2,57,5],[45,2,45,9],[68,2,68,4],[1,6,1,11],[98,1,98,11],[60,3,60,8],[61,3,61,8],[62,2,62,5],[65,2,65,6],[48,4,48,5],[55,2,55,5],[37,2,37,4],[38,2,38,3],[49,2,49,4],[80,1,80,11],[74,1,74,11],[76,1,76,11],[77,0,77,11],[78,1,78,11],[79,1,79,11],[50,2,50,9],[53,2,53,6],[54,2,54,6],[32,2,32,3],[25,10,25,12],[46,2,46,4],[44,2,44,5],[38,4,38,5],[48,2,48,3],[58,2,58,5],[39,2,39,4],[40,2,40,6],[59,3,59,7],[66,2,66,5],[64,7,65,7],[33,2,33,3],[34,2,34,3]]}
["FUND ALLOCATION AND BUDGET NARRATIVE"]
["Lead Agency:",null,null,null,null,null,{"$f":"#REF!","v":{"$error":"#REF!"}}]
["Subcontractor:"]
[]
[null,"ALLOCATION OF FUNDS",null,null,null,null,null,null,null,null,"Program Costs","**Admin Costs"]
[null,1,"Administrators: MUST ENTER  # of staff and FTE if applicable",null,null,null,null,"# of staff","FTE"]
[null,null,"Supervisor/Director",null,null,null,null,null,null,null,null,null,false,{"$f":"IF(M7,K7,0)","v":0}]
[null,null,"Project Coordinator",null,null,null,null,null,null,null,null,null,false,{"$f":"IF(M8,K8,0)","v":0}]
[null,null,"Stipends",null,null,null,null,null,null,null,null,null,false,{"$f":"IF(M9,K9,0)","v":0}]
[null,null,"SUB-TOTAL",null,null,null,null,{"$f":"SUM(H7:H9)","v":0},{"$f":"SUM(I7:I9)","v":0},null,{"$f":"SUM(K7:K9)","v":0},{"$f":"SUM(L7:L9)","v":0},null,{"$f":"SUM(N7:N9)","v":0}]
[null,2,"Instructional/Professional Staff: MUST ENTER  # of staff and FTE if applicable "]
[null,null,null,null,null,null,null,null,null,null,null,null,false,{"$f":"IF(M12,K12,0)","v":0}]
[null,null,null,null,null,null,null,null,null,null,null,null,false,0]
[null,null,null,null,null,null,null,null,null,null,null,null,false,0]
[null,null,null,null,null,null,null,null,null,null,null,null,false,0]
[null,null,null,null,null,null,null,null,null,null,null,null,false,0]
[null,null,"Stipends",null,null,null,null,null,null,null,null,null,false,0]
[null,null,"SUB-TOTAL",null,null,null,null,{"$f":"SUM(H12:H17)","v":0},{"$f":"SUM(I12:I17)","v":0},null,{"$f":"SUM(K12:K17)","v":0},{"$f":"SUM(L12:L17)","v":0},null,{"$f":"SUM(N12:N17)","v":0}]
[null,3,"Support Staff: MUST ENTER  # of staff and FTE if applicable "]
[null,null,"Aides/Paraprofessionals",null,null,null,null,null,null,null,null,null,false,{"$f":"IF(M20,K20,0)","v":0}]
[null,null,"Secretary/Bookkeeper",null,null,null,null,null,null,null,null,null,false,{"$f":"IF(M21,K21,0)","v":0}]
[null,null,"Stipends",null,null,null,null,null,null,null,null,null,false,{"$f":"IF(M22,K22,0)","v":0}]
[null,null,"Other Specify",null,null,null,null,null,null,null,null,null,false,{"$f":"IF(M23,K23,0)","v":0}]
[null,null,"SUB-TOTAL",null,null,null,null,{"$f":"SUM(H20:H23)","v":0},{"$f":"SUM(I20:I23)","v":0},null,{"$f":"SUM(K20:K23)","v":0},{"$f":"SUM(L20:L23)","v":0},null,{"$f":"SUM(N20:N23)","v":0}]
[]
[null,4,"Fringe Benefits: Any fringe benefit related to staff working on this project MUST be listed in the budget unless 100% of those fringe benefits are being paid for by another source. Line item 4-a is the sum of subtotals of program costs for sections 1, 2 and/or 3. Line item 4-b is the sum of subtotals of admin costs for sections 1 and/or 3. If fringe benefit amounts on either line exceed 35% of the total of 4-a or 4-b, provide a breakdown of categories and percentages.  EEC reserves the right to disallow fringe benefit costs that exceed 35%. If the amount of fringe is 35% or less, EEC reserves the right to request a breakdown of categories and percentages.",null,null,null,null,null,null,null,{"$f":"IF(L28 > 0.35 * SUM(L12,L18,L24),\"FRINGE IS OVER 35%.  \nYOU MUST PROVIDE A BREAKDOWN.\", IF(K27 > 0.35 * SUM(K12, K18, K24),\"FRINGE IS OVER 35%.  \nYOU MUST PROVIDE A BREAKDOWN.\",\"\"))","v":""}]
[null,null,"4-a  Fringe Benefits is the sum of subtotals of program costs for sections 1, 2 & 3.          \n4b is fringe for staff in the \"Admin Costs\" column."]
[null,null,"4-b  Fringe Benefits is the sum of subtotals of admin costs for sections 1 & 3."]
[null,null,"4-c   MA Teachers' Retirement System (Federally-funded grants only)"]
[null,null,"4-d  Other Fringe Benefits (Other retirement systems, health insurance, FICA)"]
[null,null,"SUB-TOTAL",null,null,null,null,null,null,null,{"$f":"SUM(K27:K30)","v":0},{"$f":"SUM(L27:L30)","v":0}]
[null,5,"Contractual Services: MUST ENTER  Rate & Hour OR Day if applicable",null,null,null,null,"Rate ($)","Hour/Day"]
[null,null,"Consultants"]
[null,null,"Specialists"]
[null,null,"Instructors"]
[null,null,"Speakers"]
[null,null,"Substitutes"]
[null,null,"Supplemental Services - Contracted Specify"]
[null,null,"Other Specify"]
[null,null,"SUB-TOTAL",null,null,null,null,{"$f":"SUM(H33:H39)","v":0},{"$f":"SUM(I33:I39)","v":0},null,{"$f":"SUM(K33:K39)","v":0}]
[null,6,"Supplies and Materials "]
[null,null,"Textbooks and Instructional Materials"]
[null,null,"Instructional Technology including Software"]
[null,null,"Non-instructional Supplies"]
[null,null,"SUB-TOTAL",null,null,null,null,null,null,null,{"$f":"SUM(K42:K44)","v":0}]
[null,7,"Travel:  Mileage, conference registration, hotel and meals"]
[null,null,"Supervisory Staff"]
[null,null,"Instructional Staff"]
[null,null,"Other Specify"]
[null,null,"SUB-TOTAL",null,null,null,null,null,null,null,{"$f":"SUM(K47:K49)","v":0}]
[null,8,"Other Costs "]
[null,null,"Advertising"]
[null,null,"Maintenance/Repairs"]
[null,null,"Memberships/Subscriptions"]
[null,null,"Printing/Reproduction"]
[null,null,"Transportation of Students"]
[null,null,"Rental of Space"]
[null,null,"Telephone/Utilities"]
[null,null,"Equipment Rental"]
[null,null,null,"College Courses"]
[null,null,null,"Application Fees"]
[null,null,null,"CEU Trainings & Courses"]
[null,null,"SUB-TOTAL",null,null,null,null,null,null,null,{"$f":"SUM(K52:K59)","v":0},{"$f":"SUM(L52:L59)","v":0}]
[]
[null,null,null,null,null,null,null,"Must enter your agency's approved rate if applicable","Approved Rate(%)"]
[null,9,"INDIRECT COSTS - to be entered on budget pages"]
[null,10,"Equipment"]
[null,null,"Instructional Equipment"]
[null,null,"Non-instructional Equipment"]
[null,null,"SUB-TOTAL",null,null,null,null,null,null,null,{"$f":"SUM(K68:K69)","v":0}]
[null,"**Under no circumstances can the use of the Indirect Cost Rate and/or Admin costs exceed the amount of funds (8% of the total requested amount) allocated to administrative purposes. (Please see Budget Guidelines for details.) ",null,null,null,null,null,null,"Total :",null,{"$f":"SUM(K10,K18,K24,L10,L18,L24,K31,L31,K40,L40,K45,L45,K50,L50,K63,L63,L66,K70,L70)","v":0}]
[null,"EXPENDITURE DESCRIPTION:  Please provide a detailed description of how funds will be used within each budget category.  Please see Appendix E: Budget Guidelines for more detailed information about what is required in each category and be as specific as possible."]
[]
[null,"1. Administrators (include all items under this heading)"]
[]
[null,"2. Instructional/Professional Staff (include all items under this heading)"]
[]
[]
[null,"3. Support Staff (include all items under this heading)"]
[]
[null,"4. Any fringe benefit related to staff working on this project MUST be listed in the fund allocation unless 100% of those fringe benefits are being paid for by another source.  And if so, you must include the names of any such funding sources covering those costs in this section.  Line item 4-a is the sum of subtotals of program costs for sections 1, 2 and/or 3.  Line item 4-b  is the sum of subtotals of admin costs for sections 1 and/or 3.   If fringe benefit amounts on either line exceed 35% of the total of 4a or 4b, you must provide a breakdown of categories and percentages.  EEC reserves the right to disallow fringe benefit costs that exceed 35%.  If the amount of fringe is 35% or less, EEC reserves the right to request a breakdown of categories and percentages.\n"]
[null,"Health Insurance                                                                                                                                                                                                                                                  FICA                                                                                                                                                                                                                                                           Worker's Compensation                                                                                                                                                                                                                                 Medicare                                                                                                                                                                                                                                                               MA State Tax                                                                                                                                                                                                                                                   SUTA                                                                                                                                                                                                                                                                     Other Retirement Systems                                                                                                                                                                                                                                  Other"]
[]
[null,"5. Contractual Services (include all items under this heading)"]
[]
[null,"6. Supplies and Materials (include all items under this heading)"]
[]
[]
[null,"7. Travel (include all items under this heading)"]
[]
[null,"8. Other Costs  (include all items under this heading)"]
[]
[]
[null,"9. INDIRECT COSTS  (include all items under this heading) The indirect cost rate allocation is part of the expenses allocated to Administrative funds. Under no circumstances can the use of the indirect cost rate and/or Admin costs exceed the amount of funds (8% of the total grant) allocated to administrative purposes.  (See Budget Guidelines tab.)\n\nIf an agency requests any money on Line 9: Indirect Cost, they must provide an approval letter on letterhead stating their Indirect Cost Rate from the agency that provided them with their rate.  \nIndirect Cost Rate Letter (Federal) usually from Health and Human Services\nPublic Schools do not need an Indirect Cost Rate approval letter. Their rate is provided by The Department of Elementary and Secondary Education.\nApplicants must write their actual approved Indirect Cost Rate in the box on Line 9 of the fund allocation tab.\n"]
[]
[null,"10. Equipment  (include all items under this heading)"]

{"sheet":"Subcontractor 13","index":12,"n_rows":96,"n_cols":14,"rows_kept":96,"cut":false,"hidden":true,"merged":[[3,6,3,11],[0,0,0,12],[1,0,1,5],[71,1,71,11],[73,1,73,11],[2,0,2,5],[2,6,2,11],[70,8,70,9],[70,10,70,11],[4,1,4,4],[4,10,5,10],[4,11,5,11],[5,2,5,6],[11,2,11,4],[6,2,6,4],[7,2,7,4],[8,2,8,4],[9,2,9,4],[10,2,10,6],[14,2,14,4],[28,2,28,8],[29,2,29,8],[15,2,15,4],[22,2,22,3],[93,1,93,11],[94,1,94,11],[95,1,95,11],[96,1,96,11],[87,0,87,11],[88,1,88,11],[89,1,89,11],[90,1,90,11],[91,1,91,11],[92,0,92,11],[22,4,22,5],[27,2,27,8],[26,2,26,8],[12,2,12,4],[13,2,13,4],[16,2,16,4],[19,2,19,4],[20,2,20,4],[21,2,21,4],[23,2,23,4],[17,2,17,4],[18,2,18,6],[25,2,25,9],[69,2,69,4],[67,2,67,4],[30,2,30,4],[31,2,31,6],[41,2,41,5],[47,2,47,4],[51,2,51,4],[86,1,86,11],[75,1,75,11],[43,2,43,5],[35,2,35,3],[36,2,36,3],[42,2,42,5],[81,1,81,11],[82,0,82,11],[85,1,85,11],[52,2,52,5],[83,1,83,11],[84,1,84,11],[70,1,70,6],[56,2,56,5],[57,2,57,5],[45,2,45,9],[68,2,68,4],[1,6,1,11],[98,1,98,11],[60,3,60,8],[61,3,61,8],[62,2,62,5],[65,2,65,6],[48,4,48,5],[55,2,55,5],[37,2,37,4],[38,2,38,3],[49,2,49,4],[80,1,80,11],[74,1,74,11],[76,1,76,11],[77,0,77,11],[78,1,78,11],[79,1,79,11],[50,2,50,9],[53,2,53,6],[54,2,54,6],[32,2,32,3],[25,10,25,12],[46,2,46,4],[44,2,44,5],[38,4,38,5],[48,2,48,3],[58,2,58,5],[39,2,39,4],[40,2,40,6],[59,3,59,7],[66,2,66,5],[64,7,65,7],[33,2,33,3],[34,2,34,3]]}
["FUND ALLOCATION AND BUDGET NARRATIVE"]
["Lead Agency:",null,null,null,null,null,{"$f":"#REF!","v":{"$error":"#REF!"}}]
["Subcontractor:"]
[]
[null,"ALLOCATION OF FUNDS",null,null,null,null,null,null,null,null,"Program Costs","**Admin Costs"]
[null,1,"Administrators: MUST ENTER  # of staff and FTE if applicable",null,null,null,null,"# of staff","FTE"]
[null,null,"Supervisor/Director",null,null,null,null,null,null,null,null,null,false,{"$f":"IF(M7,K7,0)","v":0}]
[null,null,"Project Coordinator",null,null,null,null,null,null,null,null,null,false,{"$f":"IF(M8,K8,0)","v":0}]
[null,null,"Stipends",null,null,null,null,null,null,null,null,null,false,{"$f":"IF(M9,K9,0)","v":0}]
[null,null,"SUB-TOTAL",null,null,null,null,{"$f":"SUM(H7:H9)","v":0},{"$f":"SUM(I7:I9)","v":0},null,{"$f":"SUM(K7:K9)","v":0},{"$f":"SUM(L7:L9)","v":0},null,{"$f":"SUM(N7:N9)","v":0}]
[null,2,"Instructional/Professional Staff: MUST ENTER  # of staff and FTE if applicable "]
[null,null,null,null,null,null,null,null,null,null,null,null,false,{"$f":"IF(M12,K12,0)","v":0}]
[null,null,null,null,null,null,null,null,null,null,null,null,false,0]
[null,null,null,null,null,null,null,null,null,null,null,null,false,0]
[null,null,null,null,null,null,null,null,null,null,null,null,false,0]
[null,null,null,null,null,null,null,null,null,null,null,null,false,0]
[null,null,"Stipends",null,null,null,null,null,null,null,null,null,false,0]
[null,null,"SUB-TOTAL",null,null,null,null,{"$f":"SUM(H12:H17)","v":0},{"$f":"SUM(I12:I17)","v":0},null,{"$f":"SUM(K12:K17)","v":0},{"$f":"SUM(L12:L17)","v":0},null,{"$f":"SUM(N12:N17)","v":0}]
[null,3,"Support Staff: MUST ENTER  # of staff and FTE if applicable "]
[null,null,"Aides/Paraprofessionals",null,null,null,null,null,null,null,null,null,false,{"$f":"IF(M20,K20,0)","v":0}]
[null,null,"Secretary/Bookkeeper",null,null,null,null,null,null,null,null,null,false,{"$f":"IF(M21,K21,0)","v":0}]
[null,null,"Stipends",null,null,null,null,null,null,null,null,null,false,{"$f":"IF(M22,K22,0)","v":0}]
[null,null,"Other Specify",null,null,null,null,null,null,null,null,null,false,{"$f":"IF(M23,K23,0)","v":0}]
[null,null,"SUB-TOTAL",null,null,null,null,{"$f":"SUM(H20:H23)","v":0},{"$f":"SUM(I20:I23)","v":0},null,{"$f":"SUM(K20:K23)","v":0},{"$f":"SUM(L20:L23)","v":0},null,{"$f":"SUM(N20:N23)","v":0}]
[]
[null,4,"Fringe Benefits: Any fringe benefit related to staff working on this project MUST be listed in the budget unless 100% of those fringe benefits are being paid for by another source. Line item 4-a is the sum of subtotals of program costs for sections 1, 2 and/or 3. Line item 4-b is the sum of subtotals of admin costs for sections 1 and/or 3. If fringe benefit amounts on either line exceed 35% of the total of 4-a or 4-b, provide a breakdown of categories and percentages.  EEC reserves the right to disallow fringe benefit costs that exceed 35%. If the amount of fringe is 35% or less, EEC reserves the right to request a breakdown of categories and percentages.",null,null,null,null,null,null,null,{"$f":"IF(L28 > 0.35 * SUM(L12,L18,L24),\"FRINGE IS OVER 35%.  \nYOU MUST PROVIDE A BREAKDOWN.\", IF(K27 > 0.35 * SUM(K12, K18, K24),\"FRINGE IS OVER 35%.  \nYOU MUST PROVIDE A BREAKDOWN.\",\"\"))","v":""}]
[null,null,"4-a  Fringe Benefits is the sum of subtotals of program costs for sections 1, 2 & 3.          \n4b is fringe for staff in the \"Admin Costs\" column."]
[null,null,"4-b  Fringe Benefits is the sum of subtotals of admin costs for sections 1 & 3."]
[null,null,"4-c   MA Teachers' Retirement System (Federally-funded grants only)"]
[null,null,"4-d  Other Fringe Benefits (Other retirement systems, health insurance, FICA)"]
[null,null,"SUB-TOTAL",null,null,null,null,null,null,null,{"$f":"SUM(K27:K30)","v":0},{"$f":"SUM(L27:L30)","v":0}]
[null,5,"Contractual Services: MUST ENTER  Rate & Hour OR Day if applicable",null,null,null,null,"Rate ($)","Hour/Day"]
[null,null,"Consultants"]
[null,null,"Specialists"]
[null,null,"Instructors"]
[null,null,"Speakers"]
[null,null,"Substitutes"]
[null,null,"Supplemental Services - Contracted Specify"]
[null,null,"Other Specify"]
[null,null,"SUB-TOTAL",null,null,null,null,{"$f":"SUM(H33:H39)","v":0},{"$f":"SUM(I33:I39)","v":0},null,{"$f":"SUM(K33:K39)","v":0}]
[null,6,"Supplies and Materials "]
[null,null,"Textbooks and Instructional Materials"]
[null,null,"Instructional Technology including Software"]
[null,null,"Non-instructional Supplies"]
[null,null,"SUB-TOTAL",null,null,null,null,null,null,null,{"$f":"SUM(K42:K44)","v":0}]
[null,7,"Travel:  Mileage, conference registration, hotel and meals"]
[null,null,"Supervisory Staff"]
[null,null,"Instructional Staff"]
[null,null,"Other Specify"]
[null,null,"SUB-TOTAL",null,null,null,null,null,null,null,{"$f":"SUM(K47:K49)","v":0}]
[null,8,"Other Costs "]
[null,null,"Advertising"]
[null,null,"Maintenance/Repairs"]
[null,null,"Memberships/Subscriptions"]
[null,null,"Printing/Reproduction"]
[null,null,"Transportation of Students"]
[null,null,"Rental of Space"]
[null,null,"Telephone/Utilities"]
[null,null,"Equipment Rental"]
[null,null,null,"College Courses"]
[null,null,null,"Application Fees"]
[null,null,null,"CEU Trainings & Courses"]
[null,null,"SUB-TOTAL",null,null,null,null,null,null,null,{"$f":"SUM(K52:K59)","v":0},{"$f":"SUM(L52:L59)","v":0}]
[]
[null,null,null,null,null,null,null,"Must enter your agency's approved rate if applicable","Approved Rate(%)"]
[null,9,"INDIRECT COSTS - to be entered on budget pages"]
[null,10,"Equipment"]
[null,null,"Instructional Equipment"]
[null,null,"Non-instructional Equipment"]
[null,null,"SUB-TOTAL",null,null,null,null,null,null,null,{"$f":"SUM(K68:K69)","v":0}]
[null,"**Under no circumstances can the use of the Indirect Cost Rate and/or Admin costs exceed the amount of funds (8% of the total requested amount) allocated to administrative purposes. (Please see Budget Guidelines for details.) ",null,null,null,null,null,null,"Total :",null,{"$f":"SUM(K10,K18,K24,L10,L18,L24,K31,L31,K40,L40,K45,L45,K50,L50,K63,L63,L66,K70,L70)","v":0}]
[null,"EXPENDITURE DESCRIPTION:  Please provide a detailed description of how funds will be used within each budget category.  Please see Appendix E: Budget Guidelines for more detailed information about what is required in each category and be as specific as possible."]
[]
[null,"1. Administrators (include all items under this heading)"]
[]
[null,"2. Instructional/Professional Staff (include all items under this heading)"]
[]
[]
[null,"3. Support Staff (include all items under this heading)"]
[]
[null,"4. Any fringe benefit related to staff working on this project MUST be listed in the fund allocation unless 100% of those fringe benefits are being paid for by another source.  And if so, you must include the names of any such funding sources covering those costs in this section.  Line item 4-a is the sum of subtotals of program costs for sections 1, 2 and/or 3.  Line item 4-b  is the sum of subtotals of admin costs for sections 1 and/or 3.   If fringe benefit amounts on either line exceed 35% of the total of 4a or 4b, you must provide a breakdown of categories and percentages.  EEC reserves the right to disallow fringe benefit costs that exceed 35%.  If the amount of fringe is 35% or less, EEC reserves the right to request a breakdown of categories and percentages.\n"]
[null,"Health Insurance                                                                                                                                                                                                                                                  FICA                                                                                                                                                                                                                                                           Worker's Compensation                                                                                                                                                                                                                                 Medicare                                                                                                                                                                                                                                                               MA State Tax                                                                                                                                                                                                                                                   SUTA                                                                                                                                                                                                                                                                     Other Retirement Systems                                                                                                                                                                                                                                  Other"]
[]
[null,"5. Contractual Services (include all items under this heading)"]
[]
[null,"6. Supplies and Materials (include all items under this heading)"]
[]
[]
[null,"7. Travel (include all items under this heading)"]
[]
[null,"8. Other Costs  (include all items under this heading)"]
[]
[]
[null,"9. INDIRECT COSTS  (include all items under this heading) The indirect cost rate allocation is part of the expenses allocated to Administrative funds. Under no circumstances can the use of the indirect cost rate and/or Admin costs exceed the amount of funds (8% of the total grant) allocated to administrative purposes.  (See Budget Guidelines tab.)\n\nIf an agency requests any money on Line 9: Indirect Cost, they must provide an approval letter on letterhead stating their Indirect Cost Rate from the agency that provided them with their rate.  \nIndirect Cost Rate Letter (Federal) usually from Health and Human Services\nPublic Schools do not need an Indirect Cost Rate approval letter. Their rate is provided by The Department of Elementary and Secondary Education.\nApplicants must write their actual approved Indirect Cost Rate in the box on Line 9 of the fund allocation tab.\n"]
[]
[null,"10. Equipment  (include all items under this heading)"]

{"sheet":"Subcontractor 14","index":13,"n_rows":96,"n_cols":14,"rows_kept":96,"cut":false,"hidden":true,"merged":[[3,6,3,11],[0,0,0,12],[1,0,1,5],[71,1,71,11],[73,1,73,11],[2,0,2,5],[2,6,2,11],[70,8,70,9],[70,10,70,11],[4,1,4,4],[4,10,5,10],[4,11,5,11],[5,2,5,6],[11,2,11,4],[6,2,6,4],[7,2,7,4],[8,2,8,4],[9,2,9,4],[10,2,10,6],[14,2,14,4],[28,2,28,8],[29,2,29,8],[15,2,15,4],[22,2,22,3],[93,1,93,11],[94,1,94,11],[95,1,95,11],[96,1,96,11],[87,0,87,11],[88,1,88,11],[89,1,89,11],[90,1,90,11],[91,1,91,11],[92,0,92,11],[22,4,22,5],[27,2,27,8],[26,2,26,8],[12,2,12,4],[13,2,13,4],[16,2,16,4],[19,2,19,4],[20,2,20,4],[21,2,21,4],[23,2,23,4],[17,2,17,4],[18,2,18,6],[25,2,25,9],[69,2,69,4],[67,2,67,4],[30,2,30,4],[31,2,31,6],[41,2,41,5],[47,2,47,4],[51,2,51,4],[86,1,86,11],[75,1,75,11],[43,2,43,5],[35,2,35,3],[36,2,36,3],[42,2,42,5],[81,1,81,11],[82,0,82,11],[85,1,85,11],[52,2,52,5],[83,1,83,11],[84,1,84,11],[70,1,70,6],[56,2,56,5],[57,2,57,5],[45,2,45,9],[68,2,68,4],[1,6,1,11],[98,1,98,11],[60,3,60,8],[61,3,61,8],[62,2,62,5],[65,2,65,6],[48,4,48,5],[55,2,55,5],[37,2,37,4],[38,2,38,3],[49,2,49,4],[80,1,80,11],[74,1,74,11],[76,1,76,11],[77,0,77,11],[78,1,78,11],[79,1,79,11],[50,2,50,9],[53,2,53,6],[54,2,54,6],[32,2,32,3],[25,10,25,12],[46,2,46,4],[44,2,44,5],[38,4,38,5],[48,2,48,3],[58,2,58,5],[39,2,39,4],[40,2,40,6],[59,3,59,7],[66,2,66,5],[64,7,65,7],[33,2,33,3],[34,2,34,3]]}
["FUND ALLOCATION AND BUDGET NARRATIVE"]
["Lead Agency:",null,null,null,null,null,{"$f":"#REF!","v":{"$error":"#REF!"}}]
["Subcontractor:"]
[]
[null,"ALLOCATION OF FUNDS",null,null,null,null,null,null,null,null,"Program Costs","**Admin Costs"]
[null,1,"Administrators: MUST ENTER  # of staff and FTE if applicable",null,null,null,null,"# of staff","FTE"]
[null,null,"Supervisor/Director",null,null,null,null,null,null,null,null,null,false,{"$f":"IF(M7,K7,0)","v":0}]
[null,null,"Project Coordinator",null,null,null,null,null,null,null,null,null,false,{"$f":"IF(M8,K8,0)","v":0}]
[null,null,"Stipends",null,null,null,null,null,null,null,null,null,false,{"$f":"IF(M9,K9,0)","v":0}]
[null,null,"SUB-TOTAL",null,null,null,null,{"$f":"SUM(H7:H9)","v":0},{"$f":"SUM(I7:I9)","v":0},null,{"$f":"SUM(K7:K9)","v":0},{"$f":"SUM(L7:L9)","v":0},null,{"$f":"SUM(N7:N9)","v":0}]
[null,2,"Instructional/Professional Staff: MUST ENTER  # of staff and FTE if applicable "]
[null,null,null,null,null,null,null,null,null,null,null,null,false,{"$f":"IF(M12,K12,0)","v":0}]
[null,null,null,null,null,null,null,null,null,null,null,null,false,0]
[null,null,null,null,null,null,null,null,null,null,null,null,false,0]
[null,null,null,null,null,null,null,null,null,null,null,null,false,0]
[null,null,null,null,null,null,null,null,null,null,null,null,false,0]
[null,null,"Stipends",null,null,null,null,null,null,null,null,null,false,0]
[null,null,"SUB-TOTAL",null,null,null,null,{"$f":"SUM(H12:H17)","v":0},{"$f":"SUM(I12:I17)","v":0},null,{"$f":"SUM(K12:K17)","v":0},{"$f":"SUM(L12:L17)","v":0},null,{"$f":"SUM(N12:N17)","v":0}]
[null,3,"Support Staff: MUST ENTER  # of staff and FTE if applicable "]
[null,null,"Aides/Paraprofessionals",null,null,null,null,null,null,null,null,null,false,{"$f":"IF(M20,K20,0)","v":0}]
[null,null,"Secretary/Bookkeeper",null,null,null,null,null,null,null,null,null,false,{"$f":"IF(M21,K21,0)","v":0}]
[null,null,"Stipends",null,null,null,null,null,null,null,null,null,false,{"$f":"IF(M22,K22,0)","v":0}]
[null,null,"Other Specify",null,null,null,null,null,null,null,null,null,false,{"$f":"IF(M23,K23,0)","v":0}]
[null,null,"SUB-TOTAL",null,null,null,null,{"$f":"SUM(H20:H23)","v":0},{"$f":"SUM(I20:I23)","v":0},null,{"$f":"SUM(K20:K23)","v":0},{"$f":"SUM(L20:L23)","v":0},null,{"$f":"SUM(N20:N23)","v":0}]
[]
[null,4,"Fringe Benefits: Any fringe benefit related to staff working on this project MUST be listed in the budget unless 100% of those fringe benefits are being paid for by another source. Line item 4-a is the sum of subtotals of program costs for sections 1, 2 and/or 3. Line item 4-b is the sum of subtotals of admin costs for sections 1 and/or 3. If fringe benefit amounts on either line exceed 35% of the total of 4-a or 4-b, provide a breakdown of categories and percentages.  EEC reserves the right to disallow fringe benefit costs that exceed 35%. If the amount of fringe is 35% or less, EEC reserves the right to request a breakdown of categories and percentages.",null,null,null,null,null,null,null,{"$f":"IF(L28 > 0.35 * SUM(L12,L18,L24),\"FRINGE IS OVER 35%.  \nYOU MUST PROVIDE A BREAKDOWN.\", IF(K27 > 0.35 * SUM(K12, K18, K24),\"FRINGE IS OVER 35%.  \nYOU MUST PROVIDE A BREAKDOWN.\",\"\"))","v":""}]
[null,null,"4-a  Fringe Benefits is the sum of subtotals of program costs for sections 1, 2 & 3.          \n4b is fringe for staff in the \"Admin Costs\" column."]
[null,null,"4-b  Fringe Benefits is the sum of subtotals of admin costs for sections 1 & 3."]
[null,null,"4-c   MA Teachers' Retirement System (Federally-funded grants only)"]
[null,null,"4-d  Other Fringe Benefits (Other retirement systems, health insurance, FICA)"]
[null,null,"SUB-TOTAL",null,null,null,null,null,null,null,{"$f":"SUM(K27:K30)","v":0},{"$f":"SUM(L27:L30)","v":0}]
[null,5,"Contractual Services: MUST ENTER  Rate & Hour OR Day if applicable",null,null,null,null,"Rate ($)","Hour/Day"]
[null,null,"Consultants"]
[null,null,"Specialists"]
[null,null,"Instructors"]
[null,null,"Speakers"]
[null,null,"Substitutes"]
[null,null,"Supplemental Services - Contracted Specify"]
[null,null,"Other Specify"]
[null,null,"SUB-TOTAL",null,null,null,null,{"$f":"SUM(H33:H39)","v":0},{"$f":"SUM(I33:I39)","v":0},null,{"$f":"SUM(K33:K39)","v":0}]
[null,6,"Supplies and Materials "]
[null,null,"Textbooks and Instructional Materials"]
[null,null,"Instructional Technology including Software"]
[null,null,"Non-instructional Supplies"]
[null,null,"SUB-TOTAL",null,null,null,null,null,null,null,{"$f":"SUM(K42:K44)","v":0}]
[null,7,"Travel:  Mileage, conference registration, hotel and meals"]
[null,null,"Supervisory Staff"]
[null,null,"Instructional Staff"]
[null,null,"Other Specify"]
[null,null,"SUB-TOTAL",null,null,null,null,null,null,null,{"$f":"SUM(K47:K49)","v":0}]
[null,8,"Other Costs "]
[null,null,"Advertising"]
[null,null,"Maintenance/Repairs"]
[null,null,"Memberships/Subscriptions"]
[null,null,"Printing/Reproduction"]
[null,null,"Transportation of Students"]
[null,null,"Rental of Space"]
[null,null,"Telephone/Utilities"]
[null,null,"Equipment Rental"]
[null,null,null,"College Courses"]
[null,null,null,"Application Fees"]
[null,null,null,"CEU Trainings & Courses"]
[null,null,"SUB-TOTAL",null,null,null,null,null,null,null,{"$f":"SUM(K52:K59)","v":0},{"$f":"SUM(L52:L59)","v":0}]
[]
[null,null,null,null,null,null,null,"Must enter your agency's approved rate if applicable","Approved Rate(%)"]
[null,9,"INDIRECT COSTS - to be entered on budget pages"]
[null,10,"Equipment"]
[null,null,"Instructional Equipment"]
[null,null,"Non-instructional Equipment"]
[null,null,"SUB-TOTAL",null,null,null,null,null,null,null,{"$f":"SUM(K68:K69)","v":0}]
[null,"**Under no circumstances can the use of the Indirect Cost Rate and/or Admin costs exceed the amount of funds (8% of the total requested amount) allocated to administrative purposes. (Please see Budget Guidelines for details.) ",null,null,null,null,null,null,"Total :",null,{"$f":"SUM(K10,K18,K24,L10,L18,L24,K31,L31,K40,L40,K45,L45,K50,L50,K63,L63,L66,K70,L70)","v":0}]
[null,"EXPENDITURE DESCRIPTION:  Please provide a detailed description of how funds will be used within each budget category.  Please see Appendix E: Budget Guidelines for more detailed information about what is required in each category and be as specific as possible."]
[]
[null,"1. Administrators (include all items under this heading)"]
[]
[null,"2. Instructional/Professional Staff (include all items under this heading)"]
[]
[]
[null,"3. Support Staff (include all items under this heading)"]
[]
[null,"4. Any fringe benefit related to staff working on this project MUST be listed in the fund allocation unless 100% of those fringe benefits are being paid for by another source.  And if so, you must include the names of any such funding sources covering those costs in this section.  Line item 4-a is the sum of subtotals of program costs for sections 1, 2 and/or 3.  Line item 4-b  is the sum of subtotals of admin costs for sections 1 and/or 3.   If fringe benefit amounts on either line exceed 35% of the total of 4a or 4b, you must provide a breakdown of categories and percentages.  EEC reserves the right to disallow fringe benefit costs that exceed 35%.  If the amount of fringe is 35% or less, EEC reserves the right to request a breakdown of categories and percentages.\n"]
[null,"Health Insurance                                                                                                                                                                                                                                                  FICA                                                                                                                                                                                                                                                           Worker's Compensation                                                                                                                                                                                                                                 Medicare                                                                                                                                                                                                                                                               MA State Tax                                                                                                                                                                                                                                                   SUTA                                                                                                                                                                                                                                                                     Other Retirement Systems                                                                                                                                                                                                                                  Other"]
[]
[null,"5. Contractual Services (include all items under this heading)"]
[]
[null,"6. Supplies and Materials (include all items under this heading)"]
[]
[]
[null,"7. Travel (include all items under this heading)"]
[]
[null,"8. Other Costs  (include all items under this heading)"]
[]
[]
[null,"9. INDIRECT COSTS  (include all items under this heading) The indirect cost rate allocation is part of the expenses allocated to Administrative funds. Under no circumstances can the use of the indirect cost rate and/or Admin costs exceed the amount of funds (8% of the total grant) allocated to administrative purposes.  (See Budget Guidelines tab.)\n\nIf an agency requests any money on Line 9: Indirect Cost, they must provide an approval letter on letterhead stating their Indirect Cost Rate from the agency that provided them with their rate.  \nIndirect Cost Rate Letter (Federal) usually from Health and Human Services\nPublic Schools do not need an Indirect Cost Rate approval letter. Their rate is provided by The Department of Elementary and Secondary Education.\nApplicants must write their actual approved Indirect Cost Rate in the box on Line 9 of the fund allocation tab.\n"]
[]
[null,"10. Equipment  (include all items under this heading)"]

{"sheet":"Subcontractor 15","index":14,"n_rows":96,"n_cols":14,"rows_kept":96,"cut":false,"hidden":true,"merged":[[3,6,3,11],[0,0,0,12],[1,0,1,5],[71,1,71,11],[73,1,73,11],[2,0,2,5],[2,6,2,11],[70,8,70,9],[70,10,70,11],[4,1,4,4],[4,10,5,10],[4,11,5,11],[5,2,5,6],[11,2,11,4],[6,2,6,4],[7,2,7,4],[8,2,8,4],[9,2,9,4],[10,2,10,6],[14,2,14,4],[28,2,28,8],[29,2,29,8],[15,2,15,4],[22,2,22,3],[93,1,93,11],[94,1,94,11],[95,1,95,11],[96,1,96,11],[87,0,87,11],[88,1,88,11],[89,1,89,11],[90,1,90,11],[91,1,91,11],[92,0,92,11],[22,4,22,5],[27,2,27,8],[26,2,26,8],[12,2,12,4],[13,2,13,4],[16,2,16,4],[19,2,19,4],[20,2,20,4],[21,2,21,4],[23,2,23,4],[17,2,17,4],[18,2,18,6],[25,2,25,9],[69,2,69,4],[67,2,67,4],[30,2,30,4],[31,2,31,6],[41,2,41,5],[47,2,47,4],[51,2,51,4],[86,1,86,11],[75,1,75,11],[43,2,43,5],[35,2,35,3],[36,2,36,3],[42,2,42,5],[81,1,81,11],[82,0,82,11],[85,1,85,11],[52,2,52,5],[83,1,83,11],[84,1,84,11],[70,1,70,6],[56,2,56,5],[57,2,57,5],[45,2,45,9],[68,2,68,4],[1,6,1,11],[98,1,98,11],[60,3,60,8],[61,3,61,8],[62,2,62,5],[65,2,65,6],[48,4,48,5],[55,2,55,5],[37,2,37,4],[38,2,38,3],[49,2,49,4],[80,1,80,11],[74,1,74,11],[76,1,76,11],[77,0,77,11],[78,1,78,11],[79,1,79,11],[50,2,50,9],[53,2,53,6],[54,2,54,6],[32,2,32,3],[25,10,25,12],[46,2,46,4],[44,2,44,5],[38,4,38,5],[48,2,48,3],[58,2,58,5],[39,2,39,4],[40,2,40,6],[59,3,59,7],[66,2,66,5],[64,7,65,7],[33,2,33,3],[34,2,34,3]]}
["FUND ALLOCATION AND BUDGET NARRATIVE"]
["Lead Agency:",null,null,null,null,null,{"$f":"#REF!","v":{"$error":"#REF!"}}]
["Subcontractor:"]
[]
[null,"ALLOCATION OF FUNDS",null,null,null,null,null,null,null,null,"Program Costs","**Admin Costs"]
[null,1,"Administrators: MUST ENTER  # of staff and FTE if applicable",null,null,null,null,"# of staff","FTE"]
[null,null,"Supervisor/Director",null,null,null,null,null,null,null,null,null,false,{"$f":"IF(M7,K7,0)","v":0}]
[null,null,"Project Coordinator",null,null,null,null,null,null,null,null,null,false,{"$f":"IF(M8,K8,0)","v":0}]
[null,null,"Stipends",null,null,null,null,null,null,null,null,null,false,{"$f":"IF(M9,K9,0)","v":0}]
[null,null,"SUB-TOTAL",null,null,null,null,{"$f":"SUM(H7:H9)","v":0},{"$f":"SUM(I7:I9)","v":0},null,{"$f":"SUM(K7:K9)","v":0},{"$f":"SUM(L7:L9)","v":0},null,{"$f":"SUM(N7:N9)","v":0}]
[null,2,"Instructional/Professional Staff: MUST ENTER  # of staff and FTE if applicable "]
[null,null,null,null,null,null,null,null,null,null,null,null,false,{"$f":"IF(M12,K12,0)","v":0}]
[null,null,null,null,null,null,null,null,null,null,null,null,false,0]
[null,null,null,null,null,null,null,null,null,null,null,null,false,0]
[null,null,null,null,null,null,null,null,null,null,null,null,false,0]
[null,null,null,null,null,null,null,null,null,null,null,null,false,0]
[null,null,"Stipends",null,null,null,null,null,null,null,null,null,false,0]
[null,null,"SUB-TOTAL",null,null,null,null,{"$f":"SUM(H12:H17)","v":0},{"$f":"SUM(I12:I17)","v":0},null,{"$f":"SUM(K12:K17)","v":0},{"$f":"SUM(L12:L17)","v":0},null,{"$f":"SUM(N12:N17)","v":0}]
[null,3,"Support Staff: MUST ENTER  # of staff and FTE if applicable "]
[null,null,"Aides/Paraprofessionals",null,null,null,null,null,null,null,null,null,false,{"$f":"IF(M20,K20,0)","v":0}]
[null,null,"Secretary/Bookkeeper",null,null,null,null,null,null,null,null,null,false,{"$f":"IF(M21,K21,0)","v":0}]
[null,null,"Stipends",null,null,null,null,null,null,null,null,null,false,{"$f":"IF(M22,K22,0)","v":0}]
[null,null,"Other Specify",null,null,null,null,null,null,null,null,null,false,{"$f":"IF(M23,K23,0)","v":0}]
[null,null,"SUB-TOTAL",null,null,null,null,{"$f":"SUM(H20:H23)","v":0},{"$f":"SUM(I20:I23)","v":0},null,{"$f":"SUM(K20:K23)","v":0},{"$f":"SUM(L20:L23)","v":0},null,{"$f":"SUM(N20:N23)","v":0}]
[]
[null,4,"Fringe Benefits: Any fringe benefit related to staff working on this project MUST be listed in the budget unless 100% of those fringe benefits are being paid for by another source. Line item 4-a is the sum of subtotals of program costs for sections 1, 2 and/or 3. Line item 4-b is the sum of subtotals of admin costs for sections 1 and/or 3. If fringe benefit amounts on either line exceed 35% of the total of 4-a or 4-b, provide a breakdown of categories and percentages.  EEC reserves the right to disallow fringe benefit costs that exceed 35%. If the amount of fringe is 35% or less, EEC reserves the right to request a breakdown of categories and percentages.",null,null,null,null,null,null,null,{"$f":"IF(L28 > 0.35 * SUM(L12,L18,L24),\"FRINGE IS OVER 35%.  \nYOU MUST PROVIDE A BREAKDOWN.\", IF(K27 > 0.35 * SUM(K12, K18, K24),\"FRINGE IS OVER 35%.  \nYOU MUST PROVIDE A BREAKDOWN.\",\"\"))","v":""}]
[null,null,"4-a  Fringe Benefits is the sum of subtotals of program costs for sections 1, 2 & 3.          \n4b is fringe for staff in the \"Admin Costs\" column."]
[null,null,"4-b  Fringe Benefits is the sum of subtotals of admin costs for sections 1 & 3."]
[null,null,"4-c   MA Teachers' Retirement System (Federally-funded grants only)"]
[null,null,"4-d  Other Fringe Benefits (Other retirement systems, health insurance, FICA)"]
[null,null,"SUB-TOTAL",null,null,null,null,null,null,null,{"$f":"SUM(K27:K30)","v":0},{"$f":"SUM(L27:L30)","v":0}]
[null,5,"Contractual Services: MUST ENTER  Rate & Hour OR Day if applicable",null,null,null,null,"Rate ($)","Hour/Day"]
[null,null,"Consultants"]
[null,null,"Specialists"]
[null,null,"Instructors"]
[null,null,"Speakers"]
[null,null,"Substitutes"]
[null,null,"Supplemental Services - Contracted Specify"]
[null,null,"Other Specify"]
[null,null,"SUB-TOTAL",null,null,null,null,{"$f":"SUM(H33:H39)","v":0},{"$f":"SUM(I33:I39)","v":0},null,{"$f":"SUM(K33:K39)","v":0}]
[null,6,"Supplies and Materials "]
[null,null,"Textbooks and Instructional Materials"]
[null,null,"Instructional Technology including Software"]
[null,null,"Non-instructional Supplies"]
[null,null,"SUB-TOTAL",null,null,null,null,null,null,null,{"$f":"SUM(K42:K44)","v":0}]
[null,7,"Travel:  Mileage, conference registration, hotel and meals"]
[null,null,"Supervisory Staff"]
[null,null,"Instructional Staff"]
[null,null,"Other Specify"]
[null,null,"SUB-TOTAL",null,null,null,null,null,null,null,{"$f":"SUM(K47:K49)","v":0}]
[null,8,"Other Costs "]
[null,null,"Advertising"]
[null,null,"Maintenance/Repairs"]
[null,null,"Memberships/Subscriptions"]
[null,null,"Printing/Reproduction"]
[null,null,"Transportation of Students"]
[null,null,"Rental of Space"]
[null,null,"Telephone/Utilities"]
[null,null,"Equipment Rental"]
[null,null,null,"College Courses"]
[null,null,null,"Application Fees"]
[null,null,null,"CEU Trainings & Courses"]
[null,null,"SUB-TOTAL",null,null,null,null,null,null,null,{"$f":"SUM(K52:K59)","v":0},{"$f":"SUM(L52:L59)","v":0}]
[]
[null,null,null,null,null,null,null,"Must enter your agency's approved rate if applicable","Approved Rate(%)"]
[null,9,"INDIRECT COSTS - to be entered on budget pages"]
[null,10,"Equipment"]
[null,null,"Instructional Equipment"]
[null,null,"Non-instructional Equipment"]
[null,null,"SUB-TOTAL",null,null,null,null,null,null,null,{"$f":"SUM(K68:K69)","v":0}]
[null,"**Under no circumstances can the use of the Indirect Cost Rate and/or Admin costs exceed the amount of funds (8% of the total requested amount) allocated to administrative purposes. (Please see Budget Guidelines for details.) ",null,null,null,null,null,null,"Total :",null,{"$f":"SUM(K10,K18,K24,L10,L18,L24,K31,L31,K40,L40,K45,L45,K50,L50,K63,L63,L66,K70,L70)","v":0}]
[null,"EXPENDITURE DESCRIPTION:  Please provide a detailed description of how funds will be used within each budget category.  Please see Appendix E: Budget Guidelines for more detailed information about what is required in each category and be as specific as possible."]
[]
[null,"1. Administrators (include all items under this heading)"]
[]
[null,"2. Instructional/Professional Staff (include all items under this heading)"]
[]
[]
[null,"3. Support Staff (include all items under this heading)"]
[]
[null,"4. Any fringe benefit related to staff working on this project MUST be listed in the fund allocation unless 100% of those fringe benefits are being paid for by another source.  And if so, you must include the names of any such funding sources covering those costs in this section.  Line item 4-a is the sum of subtotals of program costs for sections 1, 2 and/or 3.  Line item 4-b  is the sum of subtotals of admin costs for sections 1 and/or 3.   If fringe benefit amounts on either line exceed 35% of the total of 4a or 4b, you must provide a breakdown of categories and percentages.  EEC reserves the right to disallow fringe benefit costs that exceed 35%.  If the amount of fringe is 35% or less, EEC reserves the right to request a breakdown of categories and percentages.\n"]
[null,"Health Insurance                                                                                                                                                                                                                                                  FICA                                                                                                                                                                                                                                                           Worker's Compensation                                                                                                                                                                                                                                 Medicare                                                                                                                                                                                                                                                               MA State Tax                                                                                                                                                                                                                                                   SUTA                                                                                                                                                                                                                                                                     Other Retirement Systems                                                                                                                                                                                                                                  Other"]
[]
[null,"5. Contractual Services (include all items under this heading)"]
[]
[null,"6. Supplies and Materials (include all items under this heading)"]
[]
[]
[null,"7. Travel (include all items under this heading)"]
[]
[null,"8. Other Costs  (include all items under this heading)"]
[]
[]
[null,"9. INDIRECT COSTS  (include all items under this heading) The indirect cost rate allocation is part of the expenses allocated to Administrative funds. Under no circumstances can the use of the indirect cost rate and/or Admin costs exceed the amount of funds (8% of the total grant) allocated to administrative purposes.  (See Budget Guidelines tab.)\n\nIf an agency requests any money on Line 9: Indirect Cost, they must provide an approval letter on letterhead stating their Indirect Cost Rate from the agency that provided them with their rate.  \nIndirect Cost Rate Letter (Federal) usually from Health and Human Services\nPublic Schools do not need an Indirect Cost Rate approval letter. Their rate is provided by The Department of Elementary and Secondary Education.\nApplicants must write their actual approved Indirect Cost Rate in the box on Line 9 of the fund allocation tab.\n"]
[]
[null,"10. Equipment  (include all items under this heading)"]

{"sheet":"Subcontractor 16","index":15,"n_rows":96,"n_cols":14,"rows_kept":96,"cut":false,"hidden":true,"merged":[[3,6,3,11],[0,0,0,12],[1,0,1,5],[71,1,71,11],[73,1,73,11],[2,0,2,5],[2,6,2,11],[70,8,70,9],[70,10,70,11],[4,1,4,4],[4,10,5,10],[4,11,5,11],[5,2,5,6],[11,2,11,4],[6,2,6,4],[7,2,7,4],[8,2,8,4],[9,2,9,4],[10,2,10,6],[14,2,14,4],[28,2,28,8],[29,2,29,8],[15,2,15,4],[22,2,22,3],[93,1,93,11],[94,1,94,11],[95,1,95,11],[96,1,96,11],[87,0,87,11],[88,1,88,11],[89,1,89,11],[90,1,90,11],[91,1,91,11],[92,0,92,11],[22,4,22,5],[27,2,27,8],[26,2,26,8],[12,2,12,4],[13,2,13,4],[16,2,16,4],[19,2,19,4],[20,2,20,4],[21,2,21,4],[23,2,23,4],[17,2,17,4],[18,2,18,6],[25,2,25,9],[69,2,69,4],[67,2,67,4],[30,2,30,4],[31,2,31,6],[41,2,41,5],[47,2,47,4],[51,2,51,4],[86,1,86,11],[75,1,75,11],[43,2,43,5],[35,2,35,3],[36,2,36,3],[42,2,42,5],[81,1,81,11],[82,0,82,11],[85,1,85,11],[52,2,52,5],[83,1,83,11],[84,1,84,11],[70,1,70,6],[56,2,56,5],[57,2,57,5],[45,2,45,9],[68,2,68,4],[1,6,1,11],[98,1,98,11],[60,3,60,8],[61,3,61,8],[62,2,62,5],[65,2,65,6],[48,4,48,5],[55,2,55,5],[37,2,37,4],[38,2,38,3],[49,2,49,4],[80,1,80,11],[74,1,74,11],[76,1,76,11],[77,0,77,11],[78,1,78,11],[79,1,79,11],[50,2,50,9],[53,2,53,6],[54,2,54,6],[32,2,32,3],[25,10,25,12],[46,2,46,4],[44,2,44,5],[38,4,38,5],[48,2,48,3],[58,2,58,5],[39,2,39,4],[40,2,40,6],[59,3,59,7],[66,2,66,5],[64,7,65,7],[33,2,33,3],[34,2,34,3]]}
["FUND ALLOCATION AND BUDGET NARRATIVE"]
["Lead Agency:",null,null,null,null,null,{"$f":"#REF!","v":{"$error":"#REF!"}}]
["Subcontractor:"]
[]
[null,"ALLOCATION OF FUNDS",null,null,null,null,null,null,null,null,"Program Costs","**Admin Costs"]
[null,1,"Administrators: MUST ENTER  # of staff and FTE if applicable",null,null,null,null,"# of staff","FTE"]
[null,null,"Supervisor/Director",null,null,null,null,null,null,null,null,null,false,{"$f":"IF(M7,K7,0)","v":0}]
[null,null,"Project Coordinator",null,null,null,null,null,null,null,null,null,false,{"$f":"IF(M8,K8,0)","v":0}]
[null,null,"Stipends",null,null,null,null,null,null,null,null,null,false,{"$f":"IF(M9,K9,0)","v":0}]
[null,null,"SUB-TOTAL",null,null,null,null,{"$f":"SUM(H7:H9)","v":0},{"$f":"SUM(I7:I9)","v":0},null,{"$f":"SUM(K7:K9)","v":0},{"$f":"SUM(L7:L9)","v":0},null,{"$f":"SUM(N7:N9)","v":0}]
[null,2,"Instructional/Professional Staff: MUST ENTER  # of staff and FTE if applicable "]
[null,null,null,null,null,null,null,null,null,null,null,null,false,{"$f":"IF(M12,K12,0)","v":0}]
[null,null,null,null,null,null,null,null,null,null,null,null,false,0]
[null,null,null,null,null,null,null,null,null,null,null,null,false,0]
[null,null,null,null,null,null,null,null,null,null,null,null,false,0]
[null,null,null,null,null,null,null,null,null,null,null,null,false,0]
[null,null,"Stipends",null,null,null,null,null,null,null,null,null,false,0]
[null,null,"SUB-TOTAL",null,null,null,null,{"$f":"SUM(H12:H17)","v":0},{"$f":"SUM(I12:I17)","v":0},null,{"$f":"SUM(K12:K17)","v":0},{"$f":"SUM(L12:L17)","v":0},null,{"$f":"SUM(N12:N17)","v":0}]
[null,3,"Support Staff: MUST ENTER  # of staff and FTE if applicable "]
[null,null,"Aides/Paraprofessionals",null,null,null,null,null,null,null,null,null,false,{"$f":"IF(M20,K20,0)","v":0}]
[null,null,"Secretary/Bookkeeper",null,null,null,null,null,null,null,null,null,false,{"$f":"IF(M21,K21,0)","v":0}]
[null,null,"Stipends",null,null,null,null,null,null,null,null,null,false,{"$f":"IF(M22,K22,0)","v":0}]
[null,null,"Other Specify",null,null,null,null,null,null,null,null,null,false,{"$f":"IF(M23,K23,0)","v":0}]
[null,null,"SUB-TOTAL",null,null,null,null,{"$f":"SUM(H20:H23)","v":0},{"$f":"SUM(I20:I23)","v":0},null,{"$f":"SUM(K20:K23)","v":0},{"$f":"SUM(L20:L23)","v":0},null,{"$f":"SUM(N20:N23)","v":0}]
[]
[null,4,"Fringe Benefits: Any fringe benefit related to staff working on this project MUST be listed in the budget unless 100% of those fringe benefits are being paid for by another source. Line item 4-a is the sum of subtotals of program costs for sections 1, 2 and/or 3. Line item 4-b is the sum of subtotals of admin costs for sections 1 and/or 3. If fringe benefit amounts on either line exceed 35% of the total of 4-a or 4-b, provide a breakdown of categories and percentages.  EEC reserves the right to disallow fringe benefit costs that exceed 35%. If the amount of fringe is 35% or less, EEC reserves the right to request a breakdown of categories and percentages.",null,null,null,null,null,null,null,{"$f":"IF(L28 > 0.35 * SUM(L12,L18,L24),\"FRINGE IS OVER 35%.  \nYOU MUST PROVIDE A BREAKDOWN.\", IF(K27 > 0.35 * SUM(K12, K18, K24),\"FRINGE IS OVER 35%.  \nYOU MUST PROVIDE A BREAKDOWN.\",\"\"))","v":""}]
[null,null,"4-a  Fringe Benefits is the sum of subtotals of program costs for sections 1, 2 & 3.          \n4b is fringe for staff in the \"Admin Costs\" column."]
[null,null,"4-b  Fringe Benefits is the sum of subtotals of admin costs for sections 1 & 3."]
[null,null,"4-c   MA Teachers' Retirement System (Federally-funded grants only)"]
[null,null,"4-d  Other Fringe Benefits (Other retirement systems, health insurance, FICA)"]
[null,null,"SUB-TOTAL",null,null,null,null,null,null,null,{"$f":"SUM(K27:K30)","v":0},{"$f":"SUM(L27:L30)","v":0}]
[null,5,"Contractual Services: MUST ENTER  Rate & Hour OR Day if applicable",null,null,null,null,"Rate ($)","Hour/Day"]
[null,null,"Consultants"]
[null,null,"Specialists"]
[null,null,"Instructors"]
[null,null,"Speakers"]
[null,null,"Substitutes"]
[null,null,"Supplemental Services - Contracted Specify"]
[null,null,"Other Specify"]
[null,null,"SUB-TOTAL",null,null,null,null,{"$f":"SUM(H33:H39)","v":0},{"$f":"SUM(I33:I39)","v":0},null,{"$f":"SUM(K33:K39)","v":0}]
[null,6,"Supplies and Materials "]
[null,null,"Textbooks and Instructional Materials"]
[null,null,"Instructional Technology including Software"]
[null,null,"Non-instructional Supplies"]
[null,null,"SUB-TOTAL",null,null,null,null,null,null,null,{"$f":"SUM(K42:K44)","v":0}]
[null,7,"Travel:  Mileage, conference registration, hotel and meals"]
[null,null,"Supervisory Staff"]
[null,null,"Instructional Staff"]
[null,null,"Other Specify"]
[null,null,"SUB-TOTAL",null,null,null,null,null,null,null,{"$f":"SUM(K47:K49)","v":0}]
[null,8,"Other Costs "]
[null,null,"Advertising"]
[null,null,"Maintenance/Repairs"]
[null,null,"Memberships/Subscriptions"]
[null,null,"Printing/Reproduction"]
[null,null,"Transportation of Students"]
[null,null,"Rental of Space"]
[null,null,"Telephone/Utilities"]
[null,null,"Equipment Rental"]
[null,null,null,"College Courses"]
[null,null,null,"Application Fees"]
[null,null,null,"CEU Trainings & Courses"]
[null,null,"SUB-TOTAL",null,null,null,null,null,null,null,{"$f":"SUM(K52:K59)","v":0},{"$f":"SUM(L52:L59)","v":0}]
[]
[null,null,null,null,null,null,null,"Must enter your agency's approved rate if applicable","Approved Rate(%)"]
[null,9,"INDIRECT COSTS - to be entered on budget pages"]
[null,10,"Equipment"]
[null,null,"Instructional Equipment"]
[null,null,"Non-instructional Equipment"]
[null,null,"SUB-TOTAL",null,null,null,null,null,null,null,{"$f":"SUM(K68:K69)","v":0}]
[null,"**Under no circumstances can the use of the Indirect Cost Rate and/or Admin costs exceed the amount of funds (8% of the total requested amount) allocated to administrative purposes. (Please see Budget Guidelines for details.) ",null,null,null,null,null,null,"Total :",null,{"$f":"SUM(K10,K18,K24,L10,L18,L24,K31,L31,K40,L40,K45,L45,K50,L50,K63,L63,L66,K70,L70)","v":0}]
[null,"EXPENDITURE DESCRIPTION:  Please provide a detailed description of how funds will be used within each budget category.  Please see Appendix E: Budget Guidelines for more detailed information about what is required in each category and be as specific as possible."]
[]
[null,"1. Administrators (include all items under this heading)"]
[]
[null,"2. Instructional/Professional Staff (include all items under this heading)"]
[]
[]
[null,"3. Support Staff (include all items under this heading)"]
[]
[null,"4. Any fringe benefit related to staff working on this project MUST be listed in the fund allocation unless 100% of those fringe benefits are being paid for by another source.  And if so, you must include the names of any such funding sources covering those costs in this section.  Line item 4-a is the sum of subtotals of program costs for sections 1, 2 and/or 3.  Line item 4-b  is the sum of subtotals of admin costs for sections 1 and/or 3.   If fringe benefit amounts on either line exceed 35% of the total of 4a or 4b, you must provide a breakdown of categories and percentages.  EEC reserves the right to disallow fringe benefit costs that exceed 35%.  If the amount of fringe is 35% or less, EEC reserves the right to request a breakdown of categories and percentages.\n"]
[null,"Health Insurance                                                                                                                                                                                                                                                  FICA                                                                                                                                                                                                                                                           Worker's Compensation                                                                                                                                                                                                                                 Medicare                                                                                                                                                                                                                                                               MA State Tax                                                                                                                                                                                                                                                   SUTA                                                                                                                                                                                                                                                                     Other Retirement Systems                                                                                                                                                                                                                                  Other"]
[]
[null,"5. Contractual Services (include all items under this heading)"]
[]
[null,"6. Supplies and Materials (include all items under this heading)"]
[]
[]
[null,"7. Travel (include all items under this heading)"]
[]
[null,"8. Other Costs  (include all items under this heading)"]
[]
[]
[null,"9. INDIRECT COSTS  (include all items under this heading) The indirect cost rate allocation is part of the expenses allocated to Administrative funds. Under no circumstances can the use of the indirect cost rate and/or Admin costs exceed the amount of funds (8% of the total grant) allocated to administrative purposes.  (See Budget Guidelines tab.)\n\nIf an agency requests any money on Line 9: Indirect Cost, they must provide an approval letter on letterhead stating their Indirect Cost Rate from the agency that provided them with their rate.  \nIndirect Cost Rate Letter (Federal) usually from Health and Human Services\nPublic Schools do not need an Indirect Cost Rate approval letter. Their rate is provided by The Department of Elementary and Secondary Education.\nApplicants must write their actual approved Indirect Cost Rate in the box on Line 9 of the fund allocation tab.\n"]
[]
[null,"10. Equipment  (include all items under this heading)"]

{"sheet":"Subcontractor 17","index":16,"n_rows":96,"n_cols":14,"rows_kept":96,"cut":false,"hidden":true,"merged":[[3,6,3,11],[0,0,0,12],[1,0,1,5],[71,1,71,11],[73,1,73,11],[2,0,2,5],[2,6,2,11],[70,8,70,9],[70,10,70,11],[4,1,4,4],[4,10,5,10],[4,11,5,11],[5,2,5,6],[11,2,11,4],[6,2,6,4],[7,2,7,4],[8,2,8,4],[9,2,9,4],[10,2,10,6],[14,2,14,4],[28,2,28,8],[29,2,29,8],[15,2,15,4],[22,2,22,3],[93,1,93,11],[94,1,94,11],[95,1,95,11],[96,1,96,11],[87,0,87,11],[88,1,88,11],[89,1,89,11],[90,1,90,11],[91,1,91,11],[92,0,92,11],[22,4,22,5],[27,2,27,8],[26,2,26,8],[12,2,12,4],[13,2,13,4],[16,2,16,4],[19,2,19,4],[20,2,20,4],[21,2,21,4],[23,2,23,4],[17,2,17,4],[18,2,18,6],[25,2,25,9],[69,2,69,4],[67,2,67,4],[30,2,30,4],[31,2,31,6],[41,2,41,5],[47,2,47,4],[51,2,51,4],[86,1,86,11],[75,1,75,11],[43,2,43,5],[35,2,35,3],[36,2,36,3],[42,2,42,5],[81,1,81,11],[82,0,82,11],[85,1,85,11],[52,2,52,5],[83,1,83,11],[84,1,84,11],[70,1,70,6],[56,2,56,5],[57,2,57,5],[45,2,45,9],[68,2,68,4],[1,6,1,11],[98,1,98,11],[60,3,60,8],[61,3,61,8],[62,2,62,5],[65,2,65,6],[48,4,48,5],[55,2,55,5],[37,2,37,4],[38,2,38,3],[49,2,49,4],[80,1,80,11],[74,1,74,11],[76,1,76,11],[77,0,77,11],[78,1,78,11],[79,1,79,11],[50,2,50,9],[53,2,53,6],[54,2,54,6],[32,2,32,3],[25,10,25,12],[46,2,46,4],[44,2,44,5],[38,4,38,5],[48,2,48,3],[58,2,58,5],[39,2,39,4],[40,2,40,6],[59,3,59,7],[66,2,66,5],[64,7,65,7],[33,2,33,3],[34,2,34,3]]}
["FUND ALLOCATION AND BUDGET NARRATIVE"]
["Lead Agency:",null,null,null,null,null,{"$f":"#REF!","v":{"$error":"#REF!"}}]
["Subcontractor:"]
[]
[null,"ALLOCATION OF FUNDS",null,null,null,null,null,null,null,null,"Program Costs","**Admin Costs"]
[null,1,"Administrators: MUST ENTER  # of staff and FTE if applicable",null,null,null,null,"# of staff","FTE"]
[null,null,"Supervisor/Director",null,null,null,null,null,null,null,null,null,false,{"$f":"IF(M7,K7,0)","v":0}]
[null,null,"Project Coordinator",null,null,null,null,null,null,null,null,null,false,{"$f":"IF(M8,K8,0)","v":0}]
[null,null,"Stipends",null,null,null,null,null,null,null,null,null,false,{"$f":"IF(M9,K9,0)","v":0}]
[null,null,"SUB-TOTAL",null,null,null,null,{"$f":"SUM(H7:H9)","v":0},{"$f":"SUM(I7:I9)","v":0},null,{"$f":"SUM(K7:K9)","v":0},{"$f":"SUM(L7:L9)","v":0},null,{"$f":"SUM(N7:N9)","v":0}]
[null,2,"Instructional/Professional Staff: MUST ENTER  # of staff and FTE if applicable "]
[null,null,null,null,null,null,null,null,null,null,null,null,false,{"$f":"IF(M12,K12,0)","v":0}]
[null,null,null,null,null,null,null,null,null,null,null,null,false,0]
[null,null,null,null,null,null,null,null,null,null,null,null,false,0]
[null,null,null,null,null,null,null,null,null,null,null,null,false,0]
[null,null,null,null,null,null,null,null,null,null,null,null,false,0]
[null,null,"Stipends",null,null,null,null,null,null,null,null,null,false,0]
[null,null,"SUB-TOTAL",null,null,null,null,{"$f":"SUM(H12:H17)","v":0},{"$f":"SUM(I12:I17)","v":0},null,{"$f":"SUM(K12:K17)","v":0},{"$f":"SUM(L12:L17)","v":0},null,{"$f":"SUM(N12:N17)","v":0}]
[null,3,"Support Staff: MUST ENTER  # of staff and FTE if applicable "]
[null,null,"Aides/Paraprofessionals",null,null,null,null,null,null,null,null,null,false,{"$f":"IF(M20,K20,0)","v":0}]
[null,null,"Secretary/Bookkeeper",null,null,null,null,null,null,null,null,null,false,{"$f":"IF(M21,K21,0)","v":0}]
[null,null,"Stipends",null,null,null,null,null,null,null,null,null,false,{"$f":"IF(M22,K22,0)","v":0}]
[null,null,"Other Specify",null,null,null,null,null,null,null,null,null,false,{"$f":"IF(M23,K23,0)","v":0}]
[null,null,"SUB-TOTAL",null,null,null,null,{"$f":"SUM(H20:H23)","v":0},{"$f":"SUM(I20:I23)","v":0},null,{"$f":"SUM(K20:K23)","v":0},{"$f":"SUM(L20:L23)","v":0},null,{"$f":"SUM(N20:N23)","v":0}]
[]
[null,4,"Fringe Benefits: Any fringe benefit related to staff working on this project MUST be listed in the budget unless 100% of those fringe benefits are being paid for by another source. Line item 4-a is the sum of subtotals of program costs for sections 1, 2 and/or 3. Line item 4-b is the sum of subtotals of admin costs for sections 1 and/or 3. If fringe benefit amounts on either line exceed 35% of the total of 4-a or 4-b, provide a breakdown of categories and percentages.  EEC reserves the right to disallow fringe benefit costs that exceed 35%. If the amount of fringe is 35% or less, EEC reserves the right to request a breakdown of categories and percentages.",null,null,null,null,null,null,null,{"$f":"IF(L28 > 0.35 * SUM(L12,L18,L24),\"FRINGE IS OVER 35%.  \nYOU MUST PROVIDE A BREAKDOWN.\", IF(K27 > 0.35 * SUM(K12, K18, K24),\"FRINGE IS OVER 35%.  \nYOU MUST PROVIDE A BREAKDOWN.\",\"\"))","v":""}]
[null,null,"4-a  Fringe Benefits is the sum of subtotals of program costs for sections 1, 2 & 3.          \n4b is fringe for staff in the \"Admin Costs\" column."]
[null,null,"4-b  Fringe Benefits is the sum of subtotals of admin costs for sections 1 & 3."]
[null,null,"4-c   MA Teachers' Retirement System (Federally-funded grants only)"]
[null,null,"4-d  Other Fringe Benefits (Other retirement systems, health insurance, FICA)"]
[null,null,"SUB-TOTAL",null,null,null,null,null,null,null,{"$f":"SUM(K27:K30)","v":0},{"$f":"SUM(L27:L30)","v":0}]
[null,5,"Contractual Services: MUST ENTER  Rate & Hour OR Day if applicable",null,null,null,null,"Rate ($)","Hour/Day"]
[null,null,"Consultants"]
[null,null,"Specialists"]
[null,null,"Instructors"]
[null,null,"Speakers"]
[null,null,"Substitutes"]
[null,null,"Supplemental Services - Contracted Specify"]
[null,null,"Other Specify"]
[null,null,"SUB-TOTAL",null,null,null,null,{"$f":"SUM(H33:H39)","v":0},{"$f":"SUM(I33:I39)","v":0},null,{"$f":"SUM(K33:K39)","v":0}]
[null,6,"Supplies and Materials "]
[null,null,"Textbooks and Instructional Materials"]
[null,null,"Instructional Technology including Software"]
[null,null,"Non-instructional Supplies"]
[null,null,"SUB-TOTAL",null,null,null,null,null,null,null,{"$f":"SUM(K42:K44)","v":0}]
[null,7,"Travel:  Mileage, conference registration, hotel and meals"]
[null,null,"Supervisory Staff"]
[null,null,"Instructional Staff"]
[null,null,"Other Specify"]
[null,null,"SUB-TOTAL",null,null,null,null,null,null,null,{"$f":"SUM(K47:K49)","v":0}]
[null,8,"Other Costs "]
[null,null,"Advertising"]
[null,null,"Maintenance/Repairs"]
[null,null,"Memberships/Subscriptions"]
[null,null,"Printing/Reproduction"]
[null,null,"Transportation of Students"]
[null,null,"Rental of Space"]
[null,null,"Telephone/Utilities"]
[null,null,"Equipment Rental"]
[null,null,null,"College Courses"]
[null,null,null,"Application Fees"]
[null,null,null,"CEU Trainings & Courses"]
[null,null,"SUB-TOTAL",null,null,null,null,null,null,null,{"$f":"SUM(K52:K59)","v":0},{"$f":"SUM(L52:L59)","v":0}]
[]
[null,null,null,null,null,null,null,"Must enter your agency's approved rate if applicable","Approved Rate(%)"]
[null,9,"INDIRECT COSTS - to be entered on budget pages"]
[null,10,"Equipment"]
[null,null,"Instructional Equipment"]
[null,null,"Non-instructional Equipment"]
[null,null,"SUB-TOTAL",null,null,null,null,null,null,null,{"$f":"SUM(K68:K69)","v":0}]
[null,"**Under no circumstances can the use of the Indirect Cost Rate and/or Admin costs exceed the amount of funds (8% of the total requested amount) allocated to administrative purposes. (Please see Budget Guidelines for details.) ",null,null,null,null,null,null,"Total :",null,{"$f":"SUM(K10,K18,K24,L10,L18,L24,K31,L31,K40,L40,K45,L45,K50,L50,K63,L63,L66,K70,L70)","v":0}]
[null,"EXPENDITURE DESCRIPTION:  Please provide a detailed description of how funds will be used within each budget category.  Please see Appendix E: Budget Guidelines for more detailed information about what is required in each category and be as specific as possible."]
[]
[null,"1. Administrators (include all items under this heading)"]
[]
[null,"2. Instructional/Professional Staff (include all items under this heading)"]
[]
[]
[null,"3. Support Staff (include all items under this heading)"]
[]
[null,"4. Any fringe benefit related to staff working on this project MUST be listed in the fund allocation unless 100% of those fringe benefits are being paid for by another source.  And if so, you must include the names of any such funding sources covering those costs in this section.  Line item 4-a is the sum of subtotals of program costs for sections 1, 2 and/or 3.  Line item 4-b  is the sum of subtotals of admin costs for sections 1 and/or 3.   If fringe benefit amounts on either line exceed 35% of the total of 4a or 4b, you must provide a breakdown of categories and percentages.  EEC reserves the right to disallow fringe benefit costs that exceed 35%.  If the amount of fringe is 35% or less, EEC reserves the right to request a breakdown of categories and percentages.\n"]
[null,"Health Insurance                                                                                                                                                                                                                                                  FICA                                                                                                                                                                                                                                                           Worker's Compensation                                                                                                                                                                                                                                 Medicare                                                                                                                                                                                                                                                               MA State Tax                                                                                                                                                                                                                                                   SUTA                                                                                                                                                                                                                                                                     Other Retirement Systems                                                                                                                                                                                                                                  Other"]
[]
[null,"5. Contractual Services (include all items under this heading)"]
[]
[null,"6. Supplies and Materials (include all items under this heading)"]
[]
[]
[null,"7. Travel (include all items under this heading)"]
[]
[null,"8. Other Costs  (include all items under this heading)"]
[]
[]
[null,"9. INDIRECT COSTS  (include all items under this heading) The indirect cost rate allocation is part of the expenses allocated to Administrative funds. Under no circumstances can the use of the indirect cost rate and/or Admin costs exceed the amount of funds (8% of the total grant) allocated to administrative purposes.  (See Budget Guidelines tab.)\n\nIf an agency requests any money on Line 9: Indirect Cost, they must provide an approval letter on letterhead stating their Indirect Cost Rate from the agency that provided them with their rate.  \nIndirect Cost Rate Letter (Federal) usually from Health and Human Services\nPublic Schools do not need an Indirect Cost Rate approval letter. Their rate is provided by The Department of Elementary and Secondary Education.\nApplicants must write their actual approved Indirect Cost Rate in the box on Line 9 of the fund allocation tab.\n"]
[]
[null,"10. Equipment  (include all items under this heading)"]

{"sheet":"Subcontractor 18","index":17,"n_rows":96,"n_cols":14,"rows_kept":96,"cut":false,"hidden":true,"merged":[[3,6,3,11],[0,0,0,12],[1,0,1,5],[71,1,71,11],[73,1,73,11],[2,0,2,5],[2,6,2,11],[70,8,70,9],[70,10,70,11],[4,1,4,4],[4,10,5,10],[4,11,5,11],[5,2,5,6],[11,2,11,4],[6,2,6,4],[7,2,7,4],[8,2,8,4],[9,2,9,4],[10,2,10,6],[14,2,14,4],[28,2,28,8],[29,2,29,8],[15,2,15,4],[22,2,22,3],[93,1,93,11],[94,1,94,11],[95,1,95,11],[96,1,96,11],[87,0,87,11],[88,1,88,11],[89,1,89,11],[90,1,90,11],[91,1,91,11],[92,0,92,11],[22,4,22,5],[27,2,27,8],[26,2,26,8],[12,2,12,4],[13,2,13,4],[16,2,16,4],[19,2,19,4],[20,2,20,4],[21,2,21,4],[23,2,23,4],[17,2,17,4],[18,2,18,6],[25,2,25,9],[69,2,69,4],[67,2,67,4],[30,2,30,4],[31,2,31,6],[41,2,41,5],[47,2,47,4],[51,2,51,4],[86,1,86,11],[75,1,75,11],[43,2,43,5],[35,2,35,3],[36,2,36,3],[42,2,42,5],[81,1,81,11],[82,0,82,11],[85,1,85,11],[52,2,52,5],[83,1,83,11],[84,1,84,11],[70,1,70,6],[56,2,56,5],[57,2,57,5],[45,2,45,9],[68,2,68,4],[1,6,1,11],[98,1,98,11],[60,3,60,8],[61,3,61,8],[62,2,62,5],[65,2,65,6],[48,4,48,5],[55,2,55,5],[37,2,37,4],[38,2,38,3],[49,2,49,4],[80,1,80,11],[74,1,74,11],[76,1,76,11],[77,0,77,11],[78,1,78,11],[79,1,79,11],[50,2,50,9],[53,2,53,6],[54,2,54,6],[32,2,32,3],[25,10,25,12],[46,2,46,4],[44,2,44,5],[38,4,38,5],[48,2,48,3],[58,2,58,5],[39,2,39,4],[40,2,40,6],[59,3,59,7],[66,2,66,5],[64,7,65,7],[33,2,33,3],[34,2,34,3]]}
["FUND ALLOCATION AND BUDGET NARRATIVE"]
["Lead Agency:",null,null,null,null,null,{"$f":"#REF!","v":{"$error":"#REF!"}}]
["Subcontractor:"]
[]
[null,"ALLOCATION OF FUNDS",null,null,null,null,null,null,null,null,"Program Costs","**Admin Costs"]
[null,1,"Administrators: MUST ENTER  # of staff and FTE if applicable",null,null,null,null,"# of staff","FTE"]
[null,null,"Supervisor/Director",null,null,null,null,null,null,null,null,null,false,{"$f":"IF(M7,K7,0)","v":0}]
[null,null,"Project Coordinator",null,null,null,null,null,null,null,null,null,false,{"$f":"IF(M8,K8,0)","v":0}]
[null,null,"Stipends",null,null,null,null,null,null,null,null,null,false,{"$f":"IF(M9,K9,0)","v":0}]
[null,null,"SUB-TOTAL",null,null,null,null,{"$f":"SUM(H7:H9)","v":0},{"$f":"SUM(I7:I9)","v":0},null,{"$f":"SUM(K7:K9)","v":0},{"$f":"SUM(L7:L9)","v":0},null,{"$f":"SUM(N7:N9)","v":0}]
[null,2,"Instructional/Professional Staff: MUST ENTER  # of staff and FTE if applicable "]
[null,null,null,null,null,null,null,null,null,null,null,null,false,{"$f":"IF(M12,K12,0)","v":0}]
[null,null,null,null,null,null,null,null,null,null,null,null,false,0]
[null,null,null,null,null,null,null,null,null,null,null,null,false,0]
[null,null,null,null,null,null,null,null,null,null,null,null,false,0]
[null,null,null,null,null,null,null,null,null,null,null,null,false,0]
[null,null,"Stipends",null,null,null,null,null,null,null,null,null,false,0]
[null,null,"SUB-TOTAL",null,null,null,null,{"$f":"SUM(H12:H17)","v":0},{"$f":"SUM(I12:I17)","v":0},null,{"$f":"SUM(K12:K17)","v":0},{"$f":"SUM(L12:L17)","v":0},null,{"$f":"SUM(N12:N17)","v":0}]
[null,3,"Support Staff: MUST ENTER  # of staff and FTE if applicable "]
[null,null,"Aides/Paraprofessionals",null,null,null,null,null,null,null,null,null,false,{"$f":"IF(M20,K20,0)","v":0}]
[null,null,"Secretary/Bookkeeper",null,null,null,null,null,null,null,null,null,false,{"$f":"IF(M21,K21,0)","v":0}]
[null,null,"Stipends",null,null,null,null,null,null,null,null,null,false,{"$f":"IF(M22,K22,0)","v":0}]
[null,null,"Other Specify",null,null,null,null,null,null,null,null,null,false,{"$f":"IF(M23,K23,0)","v":0}]
[null,null,"SUB-TOTAL",null,null,null,null,{"$f":"SUM(H20:H23)","v":0},{"$f":"SUM(I20:I23)","v":0},null,{"$f":"SUM(K20:K23)","v":0},{"$f":"SUM(L20:L23)","v":0},null,{"$f":"SUM(N20:N23)","v":0}]
[]
[null,4,"Fringe Benefits: Any fringe benefit related to staff working on this project MUST be listed in the budget unless 100% of those fringe benefits are being paid for by another source. Line item 4-a is the sum of subtotals of program costs for sections 1, 2 and/or 3. Line item 4-b is the sum of subtotals of admin costs for sections 1 and/or 3. If fringe benefit amounts on either line exceed 35% of the total of 4-a or 4-b, provide a breakdown of categories and percentages.  EEC reserves the right to disallow fringe benefit costs that exceed 35%. If the amount of fringe is 35% or less, EEC reserves the right to request a breakdown of categories and percentages.",null,null,null,null,null,null,null,{"$f":"IF(L28 > 0.35 * SUM(L12,L18,L24),\"FRINGE IS OVER 35%.  \nYOU MUST PROVIDE A BREAKDOWN.\", IF(K27 > 0.35 * SUM(K12, K18, K24),\"FRINGE IS OVER 35%.  \nYOU MUST PROVIDE A BREAKDOWN.\",\"\"))","v":""}]
[null,null,"4-a  Fringe Benefits is the sum of subtotals of program costs for sections 1, 2 & 3.          \n4b is fringe for staff in the \"Admin Costs\" column."]
[null,null,"4-b  Fringe Benefits is the sum of subtotals of admin costs for sections 1 & 3."]
[null,null,"4-c   MA Teachers' Retirement System (Federally-funded grants only)"]
[null,null,"4-d  Other Fringe Benefits (Other retirement systems, health insurance, FICA)"]
[null,null,"SUB-TOTAL",null,null,null,null,null,null,null,{"$f":"SUM(K27:K30)","v":0},{"$f":"SUM(L27:L30)","v":0}]
[null,5,"Contractual Services: MUST ENTER  Rate & Hour OR Day if applicable",null,null,null,null,"Rate ($)","Hour/Day"]
[null,null,"Consultants"]
[null,null,"Specialists"]
[null,null,"Instructors"]
[null,null,"Speakers"]
[null,null,"Substitutes"]
[null,null,"Supplemental Services - Contracted Specify"]
[null,null,"Other Specify"]
[null,null,"SUB-TOTAL",null,null,null,null,{"$f":"SUM(H33:H39)","v":0},{"$f":"SUM(I33:I39)","v":0},null,{"$f":"SUM(K33:K39)","v":0}]
[null,6,"Supplies and Materials "]
[null,null,"Textbooks and Instructional Materials"]
[null,null,"Instructional Technology including Software"]
[null,null,"Non-instructional Supplies"]
[null,null,"SUB-TOTAL",null,null,null,null,null,null,null,{"$f":"SUM(K42:K44)","v":0}]
[null,7,"Travel:  Mileage, conference registration, hotel and meals"]
[null,null,"Supervisory Staff"]
[null,null,"Instructional Staff"]
[null,null,"Other Specify"]
[null,null,"SUB-TOTAL",null,null,null,null,null,null,null,{"$f":"SUM(K47:K49)","v":0}]
[null,8,"Other Costs "]
[null,null,"Advertising"]
[null,null,"Maintenance/Repairs"]
[null,null,"Memberships/Subscriptions"]
[null,null,"Printing/Reproduction"]
[null,null,"Transportation of Students"]
[null,null,"Rental of Space"]
[null,null,"Telephone/Utilities"]
[null,null,"Equipment Rental"]
[null,null,null,"College Courses"]
[null,null,null,"Application Fees"]
[null,null,null,"CEU Trainings & Courses"]
[null,null,"SUB-TOTAL",null,null,null,null,null,null,null,{"$f":"SUM(K52:K59)","v":0},{"$f":"SUM(L52:L59)","v":0}]
[]
[null,null,null,null,null,null,null,"Must enter your agency's approved rate if applicable","Approved Rate(%)"]
[null,9,"INDIRECT COSTS - to be entered on budget pages"]
[null,10,"Equipment"]
[null,null,"Instructional Equipment"]
[null,null,"Non-instructional Equipment"]
[null,null,"SUB-TOTAL",null,null,null,null,null,null,null,{"$f":"SUM(K68:K69)","v":0}]
[null,"**Under no circumstances can the use of the Indirect Cost Rate and/or Admin costs exceed the amount of funds (8% of the total requested amount) allocated to administrative purposes. (Please see Budget Guidelines for details.) ",null,null,null,null,null,null,"Total :",null,{"$f":"SUM(K10,K18,K24,L10,L18,L24,K31,L31,K40,L40,K45,L45,K50,L50,K63,L63,L66,K70,L70)","v":0}]
[null,"EXPENDITURE DESCRIPTION:  Please provide a detailed description of how funds will be used within each budget category.  Please see Appendix E: Budget Guidelines for more detailed information about what is required in each category and be as specific as possible."]
[]
[null,"1. Administrators (include all items under this heading)"]
[]
[null,"2. Instructional/Professional Staff (include all items under this heading)"]
[]
[]
[null,"3. Support Staff (include all items under this heading)"]
[]
[null,"4. Any fringe benefit related to staff working on this project MUST be listed in the fund allocation unless 100% of those fringe benefits are being paid for by another source.  And if so, you must include the names of any such funding sources covering those costs in this section.  Line item 4-a is the sum of subtotals of program costs for sections 1, 2 and/or 3.  Line item 4-b  is the sum of subtotals of admin costs for sections 1 and/or 3.   If fringe benefit amounts on either line exceed 35% of the total of 4a or 4b, you must provide a breakdown of categories and percentages.  EEC reserves the right to disallow fringe benefit costs that exceed 35%.  If the amount of fringe is 35% or less, EEC reserves the right to request a breakdown of categories and percentages.\n"]
[null,"Health Insurance                                                                                                                                                                                                                                                  FICA                                                                                                                                                                                                                                                           Worker's Compensation                                                                                                                                                                                                                                 Medicare                                                                                                                                                                                                                                                               MA State Tax                                                                                                                                                                                                                                                   SUTA                                                                                                                                                                                                                                                                     Other Retirement Systems                                                                                                                                                                                                                                  Other"]
[]
[null,"5. Contractual Services (include all items under this heading)"]
[]
[null,"6. Supplies and Materials (include all items under this heading)"]
[]
[]
[null,"7. Travel (include all items under this heading)"]
[]
[null,"8. Other Costs  (include all items under this heading)"]
[]
[]
[null,"9. INDIRECT COSTS  (include all items under this heading) The indirect cost rate allocation is part of the expenses allocated to Administrative funds. Under no circumstances can the use of the indirect cost rate and/or Admin costs exceed the amount of funds (8% of the total grant) allocated to administrative purposes.  (See Budget Guidelines tab.)\n\nIf an agency requests any money on Line 9: Indirect Cost, they must provide an approval letter on letterhead stating their Indirect Cost Rate from the agency that provided them with their rate.  \nIndirect Cost Rate Letter (Federal) usually from Health and Human Services\nPublic Schools do not need an Indirect Cost Rate approval letter. Their rate is provided by The Department of Elementary and Secondary Education.\nApplicants must write their actual approved Indirect Cost Rate in the box on Line 9 of the fund allocation tab.\n"]
[]
[null,"10. Equipment  (include all items under this heading)"]

{"sheet":"Subcontractor 19","index":18,"n_rows":96,"n_cols":14,"rows_kept":96,"cut":false,"hidden":true,"merged":[[3,6,3,11],[0,0,0,12],[1,0,1,5],[71,1,71,11],[73,1,73,11],[2,0,2,5],[2,6,2,11],[70,8,70,9],[70,10,70,11],[4,1,4,4],[4,10,5,10],[4,11,5,11],[5,2,5,6],[11,2,11,4],[6,2,6,4],[7,2,7,4],[8,2,8,4],[9,2,9,4],[10,2,10,6],[14,2,14,4],[28,2,28,8],[29,2,29,8],[15,2,15,4],[22,2,22,3],[93,1,93,11],[94,1,94,11],[95,1,95,11],[96,1,96,11],[87,0,87,11],[88,1,88,11],[89,1,89,11],[90,1,90,11],[91,1,91,11],[92,0,92,11],[22,4,22,5],[27,2,27,8],[26,2,26,8],[12,2,12,4],[13,2,13,4],[16,2,16,4],[19,2,19,4],[20,2,20,4],[21,2,21,4],[23,2,23,4],[17,2,17,4],[18,2,18,6],[25,2,25,9],[69,2,69,4],[67,2,67,4],[30,2,30,4],[31,2,31,6],[41,2,41,5],[47,2,47,4],[51,2,51,4],[86,1,86,11],[75,1,75,11],[43,2,43,5],[35,2,35,3],[36,2,36,3],[42,2,42,5],[81,1,81,11],[82,0,82,11],[85,1,85,11],[52,2,52,5],[83,1,83,11],[84,1,84,11],[70,1,70,6],[56,2,56,5],[57,2,57,5],[45,2,45,9],[68,2,68,4],[1,6,1,11],[98,1,98,11],[60,3,60,8],[61,3,61,8],[62,2,62,5],[65,2,65,6],[48,4,48,5],[55,2,55,5],[37,2,37,4],[38,2,38,3],[49,2,49,4],[80,1,80,11],[74,1,74,11],[76,1,76,11],[77,0,77,11],[78,1,78,11],[79,1,79,11],[50,2,50,9],[53,2,53,6],[54,2,54,6],[32,2,32,3],[25,10,25,12],[46,2,46,4],[44,2,44,5],[38,4,38,5],[48,2,48,3],[58,2,58,5],[39,2,39,4],[40,2,40,6],[59,3,59,7],[66,2,66,5],[64,7,65,7],[33,2,33,3],[34,2,34,3]]}
["FUND ALLOCATION AND BUDGET NARRATIVE"]
["Lead Agency:",null,null,null,null,null,{"$f":"#REF!","v":{"$error":"#REF!"}}]
["Subcontractor:"]
[]
[null,"ALLOCATION OF FUNDS",null,null,null,null,null,null,null,null,"Program Costs","**Admin Costs"]
[null,1,"Administrators: MUST ENTER  # of staff and FTE if applicable",null,null,null,null,"# of staff","FTE"]
[null,null,"Supervisor/Director",null,null,null,null,null,null,null,null,null,false,{"$f":"IF(M7,K7,0)","v":0}]
[null,null,"Project Coordinator",null,null,null,null,null,null,null,null,null,false,{"$f":"IF(M8,K8,0)","v":0}]
[null,null,"Stipends",null,null,null,null,null,null,null,null,null,false,{"$f":"IF(M9,K9,0)","v":0}]
[null,null,"SUB-TOTAL",null,null,null,null,{"$f":"SUM(H7:H9)","v":0},{"$f":"SUM(I7:I9)","v":0},null,{"$f":"SUM(K7:K9)","v":0},{"$f":"SUM(L7:L9)","v":0},null,{"$f":"SUM(N7:N9)","v":0}]
[null,2,"Instructional/Professional Staff: MUST ENTER  # of staff and FTE if applicable "]
[null,null,null,null,null,null,null,null,null,null,null,null,false,{"$f":"IF(M12,K12,0)","v":0}]
[null,null,null,null,null,null,null,null,null,null,null,null,false,0]
[null,null,null,null,null,null,null,null,null,null,null,null,false,0]
[null,null,null,null,null,null,null,null,null,null,null,null,false,0]
[null,null,null,null,null,null,null,null,null,null,null,null,false,0]
[null,null,"Stipends",null,null,null,null,null,null,null,null,null,false,0]
[null,null,"SUB-TOTAL",null,null,null,null,{"$f":"SUM(H12:H17)","v":0},{"$f":"SUM(I12:I17)","v":0},null,{"$f":"SUM(K12:K17)","v":0},{"$f":"SUM(L12:L17)","v":0},null,{"$f":"SUM(N12:N17)","v":0}]
[null,3,"Support Staff: MUST ENTER  # of staff and FTE if applicable "]
[null,null,"Aides/Paraprofessionals",null,null,null,null,null,null,null,null,null,false,{"$f":"IF(M20,K20,0)","v":0}]
[null,null,"Secretary/Bookkeeper",null,null,null,null,null,null,null,null,null,false,{"$f":"IF(M21,K21,0)","v":0}]
[null,null,"Stipends",null,null,null,null,null,null,null,null,null,false,{"$f":"IF(M22,K22,0)","v":0}]
[null,null,"Other Specify",null,null,null,null,null,null,null,null,null,false,{"$f":"IF(M23,K23,0)","v":0}]
[null,null,"SUB-TOTAL",null,null,null,null,{"$f":"SUM(H20:H23)","v":0},{"$f":"SUM(I20:I23)","v":0},null,{"$f":"SUM(K20:K23)","v":0},{"$f":"SUM(L20:L23)","v":0},null,{"$f":"SUM(N20:N23)","v":0}]
[]
[null,4,"Fringe Benefits: Any fringe benefit related to staff working on this project MUST be listed in the budget unless 100% of those fringe benefits are being paid for by another source. Line item 4-a is the sum of subtotals of program costs for sections 1, 2 and/or 3. Line item 4-b is the sum of subtotals of admin costs for sections 1 and/or 3. If fringe benefit amounts on either line exceed 35% of the total of 4-a or 4-b, provide a breakdown of categories and percentages.  EEC reserves the right to disallow fringe benefit costs that exceed 35%. If the amount of fringe is 35% or less, EEC reserves the right to request a breakdown of categories and percentages.",null,null,null,null,null,null,null,{"$f":"IF(L28 > 0.35 * SUM(L12,L18,L24),\"FRINGE IS OVER 35%.  \nYOU MUST PROVIDE A BREAKDOWN.\", IF(K27 > 0.35 * SUM(K12, K18, K24),\"FRINGE IS OVER 35%.  \nYOU MUST PROVIDE A BREAKDOWN.\",\"\"))","v":""}]
[null,null,"4-a  Fringe Benefits is the sum of subtotals of program costs for sections 1, 2 & 3.          \n4b is fringe for staff in the \"Admin Costs\" column."]
[null,null,"4-b  Fringe Benefits is the sum of subtotals of admin costs for sections 1 & 3."]
[null,null,"4-c   MA Teachers' Retirement System (Federally-funded grants only)"]
[null,null,"4-d  Other Fringe Benefits (Other retirement systems, health insurance, FICA)"]
[null,null,"SUB-TOTAL",null,null,null,null,null,null,null,{"$f":"SUM(K27:K30)","v":0},{"$f":"SUM(L27:L30)","v":0}]
[null,5,"Contractual Services: MUST ENTER  Rate & Hour OR Day if applicable",null,null,null,null,"Rate ($)","Hour/Day"]
[null,null,"Consultants"]
[null,null,"Specialists"]
[null,null,"Instructors"]
[null,null,"Speakers"]
[null,null,"Substitutes"]
[null,null,"Supplemental Services - Contracted Specify"]
[null,null,"Other Specify"]
[null,null,"SUB-TOTAL",null,null,null,null,{"$f":"SUM(H33:H39)","v":0},{"$f":"SUM(I33:I39)","v":0},null,{"$f":"SUM(K33:K39)","v":0}]
[null,6,"Supplies and Materials "]
[null,null,"Textbooks and Instructional Materials"]
[null,null,"Instructional Technology including Software"]
[null,null,"Non-instructional Supplies"]
[null,null,"SUB-TOTAL",null,null,null,null,null,null,null,{"$f":"SUM(K42:K44)","v":0}]
[null,7,"Travel:  Mileage, conference registration, hotel and meals"]
[null,null,"Supervisory Staff"]
[null,null,"Instructional Staff"]
[null,null,"Other Specify"]
[null,null,"SUB-TOTAL",null,null,null,null,null,null,null,{"$f":"SUM(K47:K49)","v":0}]
[null,8,"Other Costs "]
[null,null,"Advertising"]
[null,null,"Maintenance/Repairs"]
[null,null,"Memberships/Subscriptions"]
[null,null,"Printing/Reproduction"]
[null,null,"Transportation of Students"]
[null,null,"Rental of Space"]
[null,null,"Telephone/Utilities"]
[null,null,"Equipment Rental"]
[null,null,null,"College Courses"]
[null,null,null,"Application Fees"]
[null,null,null,"CEU Trainings & Courses"]
[null,null,"SUB-TOTAL",null,null,null,null,null,null,null,{"$f":"SUM(K52:K59)","v":0},{"$f":"SUM(L52:L59)","v":0}]
[]
[null,null,null,null,null,null,null,"Must enter your agency's approved rate if applicable","Approved Rate(%)"]
[null,9,"INDIRECT COSTS - to be entered on budget pages"]
[null,10,"Equipment"]
[null,null,"Instructional Equipment"]
[null,null,"Non-instructional Equipment"]
[null,null,"SUB-TOTAL",null,null,null,null,null,null,null,{"$f":"SUM(K68:K69)","v":0}]
[null,"**Under no circumstances can the use of the Indirect Cost Rate and/or Admin costs exceed the amount of funds (8% of the total requested amount) allocated to administrative purposes. (Please see Budget Guidelines for details.) ",null,null,null,null,null,null,"Total :",null,{"$f":"SUM(K10,K18,K24,L10,L18,L24,K31,L31,K40,L40,K45,L45,K50,L50,K63,L63,L66,K70,L70)","v":0}]
[null,"EXPENDITURE DESCRIPTION:  Please provide a detailed description of how funds will be used within each budget category.  Please see Appendix E: Budget Guidelines for more detailed information about what is required in each category and be as specific as possible."]
[]
[null,"1. Administrators (include all items under this heading)"]
[]
[null,"2. Instructional/Professional Staff (include all items under this heading)"]
[]
[]
[null,"3. Support Staff (include all items under this heading)"]
[]
[null,"4. Any fringe benefit related to staff working on this project MUST be listed in the fund allocation unless 100% of those fringe benefits are being paid for by another source.  And if so, you must include the names of any such funding sources covering those costs in this section.  Line item 4-a is the sum of subtotals of program costs for sections 1, 2 and/or 3.  Line item 4-b  is the sum of subtotals of admin costs for sections 1 and/or 3.   If fringe benefit amounts on either line exceed 35% of the total of 4a or 4b, you must provide a breakdown of categories and percentages.  EEC reserves the right to disallow fringe benefit costs that exceed 35%.  If the amount of fringe is 35% or less, EEC reserves the right to request a breakdown of categories and percentages.\n"]
[null,"Health Insurance                                                                                                                                                                                                                                                  FICA                                                                                                                                                                                                                                                           Worker's Compensation                                                                                                                                                                                                                                 Medicare                                                                                                                                                                                                                                                               MA State Tax                                                                                                                                                                                                                                                   SUTA                                                                                                                                                                                                                                                                     Other Retirement Systems                                                                                                                                                                                                                                  Other"]
[]
[null,"5. Contractual Services (include all items under this heading)"]
[]
[null,"6. Supplies and Materials (include all items under this heading)"]
[]
[]
[null,"7. Travel (include all items under this heading)"]
[]
[null,"8. Other Costs  (include all items under this heading)"]
[]
[]
[null,"9. INDIRECT COSTS  (include all items under this heading) The indirect cost rate allocation is part of the expenses allocated to Administrative funds. Under no circumstances can the use of the indirect cost rate and/or Admin costs exceed the amount of funds (8% of the total grant) allocated to administrative purposes.  (See Budget Guidelines tab.)\n\nIf an agency requests any money on Line 9: Indirect Cost, they must provide an approval letter on letterhead stating their Indirect Cost Rate from the agency that provided them with their rate.  \nIndirect Cost Rate Letter (Federal) usually from Health and Human Services\nPublic Schools do not need an Indirect Cost Rate approval letter. Their rate is provided by The Department of Elementary and Secondary Education.\nApplicants must write their actual approved Indirect Cost Rate in the box on Line 9 of the fund allocation tab.\n"]
[]
[null,"10. Equipment  (include all items under this heading)"]

{"sheet":"Subcontractor 20","index":19,"n_rows":96,"n_cols":14,"rows_kept":96,"cut":false,"hidden":true,"merged":[[3,6,3,11],[0,0,0,12],[1,0,1,5],[71,1,71,11],[73,1,73,11],[2,0,2,5],[2,6,2,11],[70,8,70,9],[70,10,70,11],[4,1,4,4],[4,10,5,10],[4,11,5,11],[5,2,5,6],[11,2,11,4],[6,2,6,4],[7,2,7,4],[8,2,8,4],[9,2,9,4],[10,2,10,6],[14,2,14,4],[28,2,28,8],[29,2,29,8],[15,2,15,4],[22,2,22,3],[93,1,93,11],[94,1,94,11],[95,1,95,11],[96,1,96,11],[87,0,87,11],[88,1,88,11],[89,1,89,11],[90,1,90,11],[91,1,91,11],[92,0,92,11],[22,4,22,5],[27,2,27,8],[26,2,26,8],[12,2,12,4],[13,2,13,4],[16,2,16,4],[19,2,19,4],[20,2,20,4],[21,2,21,4],[23,2,23,4],[17,2,17,4],[18,2,18,6],[25,2,25,9],[69,2,69,4],[67,2,67,4],[30,2,30,4],[31,2,31,6],[41,2,41,5],[47,2,47,4],[51,2,51,4],[86,1,86,11],[75,1,75,11],[43,2,43,5],[35,2,35,3],[36,2,36,3],[42,2,42,5],[81,1,81,11],[82,0,82,11],[85,1,85,11],[52,2,52,5],[83,1,83,11],[84,1,84,11],[70,1,70,6],[56,2,56,5],[57,2,57,5],[45,2,45,9],[68,2,68,4],[1,6,1,11],[98,1,98,11],[60,3,60,8],[61,3,61,8],[62,2,62,5],[65,2,65,6],[48,4,48,5],[55,2,55,5],[37,2,37,4],[38,2,38,3],[49,2,49,4],[80,1,80,11],[74,1,74,11],[76,1,76,11],[77,0,77,11],[78,1,78,11],[79,1,79,11],[50,2,50,9],[53,2,53,6],[54,2,54,6],[32,2,32,3],[25,10,25,12],[46,2,46,4],[44,2,44,5],[38,4,38,5],[48,2,48,3],[58,2,58,5],[39,2,39,4],[40,2,40,6],[59,3,59,7],[66,2,66,5],[64,7,65,7],[33,2,33,3],[34,2,34,3]]}
["FUND ALLOCATION AND BUDGET NARRATIVE"]
["Lead Agency:",null,null,null,null,null,{"$f":"#REF!","v":{"$error":"#REF!"}}]
["Subcontractor:"]
[]
[null,"ALLOCATION OF FUNDS",null,null,null,null,null,null,null,null,"Program Costs","**Admin Costs"]
[null,1,"Administrators: MUST ENTER  # of staff and FTE if applicable",null,null,null,null,"# of staff","FTE"]
[null,null,"Supervisor/Director",null,null,null,null,null,null,null,null,null,false,{"$f":"IF(M7,K7,0)","v":0}]
[null,null,"Project Coordinator",null,null,null,null,null,null,null,null,null,false,{"$f":"IF(M8,K8,0)","v":0}]
[null,null,"Stipends",null,null,null,null,null,null,null,null,null,false,{"$f":"IF(M9,K9,0)","v":0}]
[null,null,"SUB-TOTAL",null,null,null,null,{"$f":"SUM(H7:H9)","v":0},{"$f":"SUM(I7:I9)","v":0},null,{"$f":"SUM(K7:K9)","v":0},{"$f":"SUM(L7:L9)","v":0},null,{"$f":"SUM(N7:N9)","v":0}]
[null,2,"Instructional/Professional Staff: MUST ENTER  # of staff and FTE if applicable "]
[null,null,null,null,null,null,null,null,null,null,null,null,false,{"$f":"IF(M12,K12,0)","v":0}]
[null,null,null,null,null,null,null,null,null,null,null,null,false,0]
[null,null,null,null,null,null,null,null,null,null,null,null,false,0]
[null,null,null,null,null,null,null,null,null,null,null,null,false,0]
[null,null,null,null,null,null,null,null,null,null,null,null,false,0]
[null,null,"Stipends",null,null,null,null,null,null,null,null,null,false,0]
[null,null,"SUB-TOTAL",null,null,null,null,{"$f":"SUM(H12:H17)","v":0},{"$f":"SUM(I12:I17)","v":0},null,{"$f":"SUM(K12:K17)","v":0},{"$f":"SUM(L12:L17)","v":0},null,{"$f":"SUM(N12:N17)","v":0}]
[null,3,"Support Staff: MUST ENTER  # of staff and FTE if applicable "]
[null,null,"Aides/Paraprofessionals",null,null,null,null,null,null,null,null,null,false,{"$f":"IF(M20,K20,0)","v":0}]
[null,null,"Secretary/Bookkeeper",null,null,null,null,null,null,null,null,null,false,{"$f":"IF(M21,K21,0)","v":0}]
[null,null,"Stipends",null,null,null,null,null,null,null,null,null,false,{"$f":"IF(M22,K22,0)","v":0}]
[null,null,"Other Specify",null,null,null,null,null,null,null,null,null,false,{"$f":"IF(M23,K23,0)","v":0}]
[null,null,"SUB-TOTAL",null,null,null,null,{"$f":"SUM(H20:H23)","v":0},{"$f":"SUM(I20:I23)","v":0},null,{"$f":"SUM(K20:K23)","v":0},{"$f":"SUM(L20:L23)","v":0},null,{"$f":"SUM(N20:N23)","v":0}]
[]
[null,4,"Fringe Benefits: Any fringe benefit related to staff working on this project MUST be listed in the budget unless 100% of those fringe benefits are being paid for by another source. Line item 4-a is the sum of subtotals of program costs for sections 1, 2 and/or 3. Line item 4-b is the sum of subtotals of admin costs for sections 1 and/or 3. If fringe benefit amounts on either line exceed 35% of the total of 4-a or 4-b, provide a breakdown of categories and percentages.  EEC reserves the right to disallow fringe benefit costs that exceed 35%. If the amount of fringe is 35% or less, EEC reserves the right to request a breakdown of categories and percentages.",null,null,null,null,null,null,null,{"$f":"IF(L28 > 0.35 * SUM(L12,L18,L24),\"FRINGE IS OVER 35%.  \nYOU MUST PROVIDE A BREAKDOWN.\", IF(K27 > 0.35 * SUM(K12, K18, K24),\"FRINGE IS OVER 35%.  \nYOU MUST PROVIDE A BREAKDOWN.\",\"\"))","v":""}]
[null,null,"4-a  Fringe Benefits is the sum of subtotals of program costs for sections 1, 2 & 3.          \n4b is fringe for staff in the \"Admin Costs\" column."]
[null,null,"4-b  Fringe Benefits is the sum of subtotals of admin costs for sections 1 & 3."]
[null,null,"4-c   MA Teachers' Retirement System (Federally-funded grants only)"]
[null,null,"4-d  Other Fringe Benefits (Other retirement systems, health insurance, FICA)"]
[null,null,"SUB-TOTAL",null,null,null,null,null,null,null,{"$f":"SUM(K27:K30)","v":0},{"$f":"SUM(L27:L30)","v":0}]
[null,5,"Contractual Services: MUST ENTER  Rate & Hour OR Day if applicable",null,null,null,null,"Rate ($)","Hour/Day"]
[null,null,"Consultants"]
[null,null,"Specialists"]
[null,null,"Instructors"]
[null,null,"Speakers"]
[null,null,"Substitutes"]
[null,null,"Supplemental Services - Contracted Specify"]
[null,null,"Other Specify"]
[null,null,"SUB-TOTAL",null,null,null,null,{"$f":"SUM(H33:H39)","v":0},{"$f":"SUM(I33:I39)","v":0},null,{"$f":"SUM(K33:K39)","v":0}]
[null,6,"Supplies and Materials "]
[null,null,"Textbooks and Instructional Materials"]
[null,null,"Instructional Technology including Software"]
[null,null,"Non-instructional Supplies"]
[null,null,"SUB-TOTAL",null,null,null,null,null,null,null,{"$f":"SUM(K42:K44)","v":0}]
[null,7,"Travel:  Mileage, conference registration, hotel and meals"]
[null,null,"Supervisory Staff"]
[null,null,"Instructional Staff"]
[null,null,"Other Specify"]
[null,null,"SUB-TOTAL",null,null,null,null,null,null,null,{"$f":"SUM(K47:K49)","v":0}]
[null,8,"Other Costs "]
[null,null,"Advertising"]
[null,null,"Maintenance/Repairs"]
[null,null,"Memberships/Subscriptions"]
[null,null,"Printing/Reproduction"]
[null,null,"Transportation of Students"]
[null,null,"Rental of Space"]
[null,null,"Telephone/Utilities"]
[null,null,"Equipment Rental"]
[null,null,null,"College Courses"]
[null,null,null,"Application Fees"]
[null,null,null,"CEU Trainings & Courses"]
[null,null,"SUB-TOTAL",null,null,null,null,null,null,null,{"$f":"SUM(K52:K59)","v":0},{"$f":"SUM(L52:L59)","v":0}]
[]
[null,null,null,null,null,null,null,"Must enter your agency's approved rate if applicable","Approved Rate(%)"]
[null,9,"INDIRECT COSTS - to be entered on budget pages"]
[null,10,"Equipment"]
[null,null,"Instructional Equipment"]
[null,null,"Non-instructional Equipment"]
[null,null,"SUB-TOTAL",null,null,null,null,null,null,null,{"$f":"SUM(K68:K69)","v":0}]
[null,"**Under no circumstances can the use of the Indirect Cost Rate and/or Admin costs exceed the amount of funds (8% of the total requested amount) allocated to administrative purposes. (Please see Budget Guidelines for details.) ",null,null,null,null,null,null,"Total :",null,{"$f":"SUM(K10,K18,K24,L10,L18,L24,K31,L31,K40,L40,K45,L45,K50,L50,K63,L63,L66,K70,L70)","v":0}]
[null,"EXPENDITURE DESCRIPTION:  Please provide a detailed description of how funds will be used within each budget category.  Please see Appendix E: Budget Guidelines for more detailed information about what is required in each category and be as specific as possible."]
[]
[null,"1. Administrators (include all items under this heading)"]
[]
[null,"2. Instructional/Professional Staff (include all items under this heading)"]
[]
[]
[null,"3. Support Staff (include all items under this heading)"]
[]
[null,"4. Any fringe benefit related to staff working on this project MUST be listed in the fund allocation unless 100% of those fringe benefits are being paid for by another source.  And if so, you must include the names of any such funding sources covering those costs in this section.  Line item 4-a is the sum of subtotals of program costs for sections 1, 2 and/or 3.  Line item 4-b  is the sum of subtotals of admin costs for sections 1 and/or 3.   If fringe benefit amounts on either line exceed 35% of the total of 4a or 4b, you must provide a breakdown of categories and percentages.  EEC reserves the right to disallow fringe benefit costs that exceed 35%.  If the amount of fringe is 35% or less, EEC reserves the right to request a breakdown of categories and percentages.\n"]
[null,"Health Insurance                                                                                                                                                                                                                                                  FICA                                                                                                                                                                                                                                                           Worker's Compensation                                                                                                                                                                                                                                 Medicare                                                                                                                                                                                                                                                               MA State Tax                                                                                                                                                                                                                                                   SUTA                                                                                                                                                                                                                                                                     Other Retirement Systems                                                                                                                                                                                                                                  Other"]
[]
[null,"5. Contractual Services (include all items under this heading)"]
[]
[null,"6. Supplies and Materials (include all items under this heading)"]
[]
[]
[null,"7. Travel (include all items under this heading)"]
[]
[null,"8. Other Costs  (include all items under this heading)"]
[]
[]
[null,"9. INDIRECT COSTS  (include all items under this heading) The indirect cost rate allocation is part of the expenses allocated to Administrative funds. Under no circumstances can the use of the indirect cost rate and/or Admin costs exceed the amount of funds (8% of the total grant) allocated to administrative purposes.  (See Budget Guidelines tab.)\n\nIf an agency requests any money on Line 9: Indirect Cost, they must provide an approval letter on letterhead stating their Indirect Cost Rate from the agency that provided them with their rate.  \nIndirect Cost Rate Letter (Federal) usually from Health and Human Services\nPublic Schools do not need an Indirect Cost Rate approval letter. Their rate is provided by The Department of Elementary and Secondary Education.\nApplicants must write their actual approved Indirect Cost Rate in the box on Line 9 of the fund allocation tab.\n"]
[]
[null,"10. Equipment  (include all items under this heading)"]

{"sheet":"Subcontractor 21","index":20,"n_rows":96,"n_cols":14,"rows_kept":96,"cut":false,"hidden":true,"merged":[[3,6,3,11],[0,0,0,12],[1,0,1,5],[71,1,71,11],[73,1,73,11],[2,0,2,5],[2,6,2,11],[70,8,70,9],[70,10,70,11],[4,1,4,4],[4,10,5,10],[4,11,5,11],[5,2,5,6],[11,2,11,4],[6,2,6,4],[7,2,7,4],[8,2,8,4],[9,2,9,4],[10,2,10,6],[14,2,14,4],[28,2,28,8],[29,2,29,8],[15,2,15,4],[22,2,22,3],[93,1,93,11],[94,1,94,11],[95,1,95,11],[96,1,96,11],[87,0,87,11],[88,1,88,11],[89,1,89,11],[90,1,90,11],[91,1,91,11],[92,0,92,11],[22,4,22,5],[27,2,27,8],[26,2,26,8],[12,2,12,4],[13,2,13,4],[16,2,16,4],[19,2,19,4],[20,2,20,4],[21,2,21,4],[23,2,23,4],[17,2,17,4],[18,2,18,6],[25,2,25,9],[69,2,69,4],[67,2,67,4],[30,2,30,4],[31,2,31,6],[41,2,41,5],[47,2,47,4],[51,2,51,4],[86,1,86,11],[75,1,75,11],[43,2,43,5],[35,2,35,3],[36,2,36,3],[42,2,42,5],[81,1,81,11],[82,0,82,11],[85,1,85,11],[52,2,52,5],[83,1,83,11],[84,1,84,11],[70,1,70,6],[56,2,56,5],[57,2,57,5],[45,2,45,9],[68,2,68,4],[1,6,1,11],[98,1,98,11],[60,3,60,8],[61,3,61,8],[62,2,62,5],[65,2,65,6],[48,4,48,5],[55,2,55,5],[37,2,37,4],[38,2,38,3],[49,2,49,4],[80,1,80,11],[74,1,74,11],[76,1,76,11],[77,0,77,11],[78,1,78,11],[79,1,79,11],[50,2,50,9],[53,2,53,6],[54,2,54,6],[32,2,32,3],[25,10,25,12],[46,2,46,4],[44,2,44,5],[38,4,38,5],[48,2,48,3],[58,2,58,5],[39,2,39,4],[40,2,40,6],[59,3,59,7],[66,2,66,5],[64,7,65,7],[33,2,33,3],[34,2,34,3]]}
["FUND ALLOCATION AND BUDGET NARRATIVE"]
["Lead Agency:",null,null,null,null,null,{"$f":"#REF!","v":{"$error":"#REF!"}}]
["Subcontractor:"]
[]
[null,"ALLOCATION OF FUNDS",null,null,null,null,null,null,null,null,"Program Costs","**Admin Costs"]
[null,1,"Administrators: MUST ENTER  # of staff and FTE if applicable",null,null,null,null,"# of staff","FTE"]
[null,null,"Supervisor/Director",null,null,null,null,null,null,null,null,null,false,{"$f":"IF(M7,K7,0)","v":0}]
[null,null,"Project Coordinator",null,null,null,null,null,null,null,null,null,false,{"$f":"IF(M8,K8,0)","v":0}]
[null,null,"Stipends",null,null,null,null,null,null,null,null,null,false,{"$f":"IF(M9,K9,0)","v":0}]
[null,null,"SUB-TOTAL",null,null,null,null,{"$f":"SUM(H7:H9)","v":0},{"$f":"SUM(I7:I9)","v":0},null,{"$f":"SUM(K7:K9)","v":0},{"$f":"SUM(L7:L9)","v":0},null,{"$f":"SUM(N7:N9)","v":0}]
[null,2,"Instructional/Professional Staff: MUST ENTER  # of staff and FTE if applicable "]
[null,null,null,null,null,null,null,null,null,null,null,null,false,{"$f":"IF(M12,K12,0)","v":0}]
[null,null,null,null,null,null,null,null,null,null,null,null,false,0]
[null,null,null,null,null,null,null,null,null,null,null,null,false,0]
[null,null,null,null,null,null,null,null,null,null,null,null,false,0]
[null,null,null,null,null,null,null,null,null,null,null,null,false,0]
[null,null,"Stipends",null,null,null,null,null,null,null,null,null,false,0]
[null,null,"SUB-TOTAL",null,null,null,null,{"$f":"SUM(H12:H17)","v":0},{"$f":"SUM(I12:I17)","v":0},null,{"$f":"SUM(K12:K17)","v":0},{"$f":"SUM(L12:L17)","v":0},null,{"$f":"SUM(N12:N17)","v":0}]
[null,3,"Support Staff: MUST ENTER  # of staff and FTE if applicable "]
[null,null,"Aides/Paraprofessionals",null,null,null,null,null,null,null,null,null,false,{"$f":"IF(M20,K20,0)","v":0}]
[null,null,"Secretary/Bookkeeper",null,null,null,null,null,null,null,null,null,false,{"$f":"IF(M21,K21,0)","v":0}]
[null,null,"Stipends",null,null,null,null,null,null,null,null,null,false,{"$f":"IF(M22,K22,0)","v":0}]
[null,null,"Other Specify",null,null,null,null,null,null,null,null,null,false,{"$f":"IF(M23,K23,0)","v":0}]
[null,null,"SUB-TOTAL",null,null,null,null,{"$f":"SUM(H20:H23)","v":0},{"$f":"SUM(I20:I23)","v":0},null,{"$f":"SUM(K20:K23)","v":0},{"$f":"SUM(L20:L23)","v":0},null,{"$f":"SUM(N20:N23)","v":0}]
[]
[null,4,"Fringe Benefits: Any fringe benefit related to staff working on this project MUST be listed in the budget unless 100% of those fringe benefits are being paid for by another source. Line item 4-a is the sum of subtotals of program costs for sections 1, 2 and/or 3. Line item 4-b is the sum of subtotals of admin costs for sections 1 and/or 3. If fringe benefit amounts on either line exceed 35% of the total of 4-a or 4-b, provide a breakdown of categories and percentages.  EEC reserves the right to disallow fringe benefit costs that exceed 35%. If the amount of fringe is 35% or less, EEC reserves the right to request a breakdown of categories and percentages.",null,null,null,null,null,null,null,{"$f":"IF(L28 > 0.35 * SUM(L12,L18,L24),\"FRINGE IS OVER 35%.  \nYOU MUST PROVIDE A BREAKDOWN.\", IF(K27 > 0.35 * SUM(K12, K18, K24),\"FRINGE IS OVER 35%.  \nYOU MUST PROVIDE A BREAKDOWN.\",\"\"))","v":""}]
[null,null,"4-a  Fringe Benefits is the sum of subtotals of program costs for sections 1, 2 & 3.          \n4b is fringe for staff in the \"Admin Costs\" column."]
[null,null,"4-b  Fringe Benefits is the sum of subtotals of admin costs for sections 1 & 3."]
[null,null,"4-c   MA Teachers' Retirement System (Federally-funded grants only)"]
[null,null,"4-d  Other Fringe Benefits (Other retirement systems, health insurance, FICA)"]
[null,null,"SUB-TOTAL",null,null,null,null,null,null,null,{"$f":"SUM(K27:K30)","v":0},{"$f":"SUM(L27:L30)","v":0}]
[null,5,"Contractual Services: MUST ENTER  Rate & Hour OR Day if applicable",null,null,null,null,"Rate ($)","Hour/Day"]
[null,null,"Consultants"]
[null,null,"Specialists"]
[null,null,"Instructors"]
[null,null,"Speakers"]
[null,null,"Substitutes"]
[null,null,"Supplemental Services - Contracted Specify"]
[null,null,"Other Specify"]
[null,null,"SUB-TOTAL",null,null,null,null,{"$f":"SUM(H33:H39)","v":0},{"$f":"SUM(I33:I39)","v":0},null,{"$f":"SUM(K33:K39)","v":0}]
[null,6,"Supplies and Materials "]
[null,null,"Textbooks and Instructional Materials"]
[null,null,"Instructional Technology including Software"]
[null,null,"Non-instructional Supplies"]
[null,null,"SUB-TOTAL",null,null,null,null,null,null,null,{"$f":"SUM(K42:K44)","v":0}]
[null,7,"Travel:  Mileage, conference registration, hotel and meals"]
[null,null,"Supervisory Staff"]
[null,null,"Instructional Staff"]
[null,null,"Other Specify"]
[null,null,"SUB-TOTAL",null,null,null,null,null,null,null,{"$f":"SUM(K47:K49)","v":0}]
[null,8,"Other Costs "]
[null,null,"Advertising"]
[null,null,"Maintenance/Repairs"]
[null,null,"Memberships/Subscriptions"]
[null,null,"Printing/Reproduction"]
[null,null,"Transportation of Students"]
[null,null,"Rental of Space"]
[null,null,"Telephone/Utilities"]
[null,null,"Equipment Rental"]
[null,null,null,"College Courses"]
[null,null,null,"Application Fees"]
[null,null,null,"CEU Trainings & Courses"]
[null,null,"SUB-TOTAL",null,null,null,null,null,null,null,{"$f":"SUM(K52:K59)","v":0},{"$f":"SUM(L52:L59)","v":0}]
[]
[null,null,null,null,null,null,null,"Must enter your agency's approved rate if applicable","Approved Rate(%)"]
[null,9,"INDIRECT COSTS - to be entered on budget pages"]
[null,10,"Equipment"]
[null,null,"Instructional Equipment"]
[null,null,"Non-instructional Equipment"]
[null,null,"SUB-TOTAL",null,null,null,null,null,null,null,{"$f":"SUM(K68:K69)","v":0}]
[null,"**Under no circumstances can the use of the Indirect Cost Rate and/or Admin costs exceed the amount of funds (8% of the total requested amount) allocated to administrative purposes. (Please see Budget Guidelines for details.) ",null,null,null,null,null,null,"Total :",null,{"$f":"SUM(K10,K18,K24,L10,L18,L24,K31,L31,K40,L40,K45,L45,K50,L50,K63,L63,L66,K70,L70)","v":0}]
[null,"EXPENDITURE DESCRIPTION:  Please provide a detailed description of how funds will be used within each budget category.  Please see Appendix E: Budget Guidelines for more detailed information about what is required in each category and be as specific as possible."]
[]
[null,"1. Administrators (include all items under this heading)"]
[]
[null,"2. Instructional/Professional Staff (include all items under this heading)"]
[]
[]
[null,"3. Support Staff (include all items under this heading)"]
[]
[null,"4. Any fringe benefit related to staff working on this project MUST be listed in the fund allocation unless 100% of those fringe benefits are being paid for by another source.  And if so, you must include the names of any such funding sources covering those costs in this section.  Line item 4-a is the sum of subtotals of program costs for sections 1, 2 and/or 3.  Line item 4-b  is the sum of subtotals of admin costs for sections 1 and/or 3.   If fringe benefit amounts on either line exceed 35% of the total of 4a or 4b, you must provide a breakdown of categories and percentages.  EEC reserves the right to disallow fringe benefit costs that exceed 35%.  If the amount of fringe is 35% or less, EEC reserves the right to request a breakdown of categories and percentages.\n"]
[null,"Health Insurance                                                                                                                                                                                                                                                  FICA                                                                                                                                                                                                                                                           Worker's Compensation                                                                                                                                                                                                                                 Medicare                                                                                                                                                                                                                                                               MA State Tax                                                                                                                                                                                                                                                   SUTA                                                                                                                                                                                                                                                                     Other Retirement Systems                                                                                                                                                                                                                                  Other"]
[]
[null,"5. Contractual Services (include all items under this heading)"]
[]
[null,"6. Supplies and Materials (include all items under this heading)"]
[]
[]
[null,"7. Travel (include all items under this heading)"]
[]
[null,"8. Other Costs  (include all items under this heading)"]
[]
[]
[null,"9. INDIRECT COSTS  (include all items under this heading) The indirect cost rate allocation is part of the expenses allocated to Administrative funds. Under no circumstances can the use of the indirect cost rate and/or Admin costs exceed the amount of funds (8% of the total grant) allocated to administrative purposes.  (See Budget Guidelines tab.)\n\nIf an agency requests any money on Line 9: Indirect Cost, they must provide an approval letter on letterhead stating their Indirect Cost Rate from the agency that provided them with their rate.  \nIndirect Cost Rate Letter (Federal) usually from Health and Human Services\nPublic Schools do not need an Indirect Cost Rate approval letter. Their rate is provided by The Department of Elementary and Secondary Education.\nApplicants must write their actual approved Indirect Cost Rate in the box on Line 9 of the fund allocation tab.\n"]
[]
[null,"10. Equipment  (include all items under this heading)"]

{"sheet":"Subcontractor 22","index":21,"n_rows":96,"n_cols":14,"rows_kept":96,"cut":false,"hidden":true,"merged":[[3,6,3,11],[0,0,0,12],[1,0,1,5],[71,1,71,11],[73,1,73,11],[2,0,2,5],[2,6,2,11],[70,8,70,9],[70,10,70,11],[4,1,4,4],[4,10,5,10],[4,11,5,11],[5,2,5,6],[11,2,11,4],[6,2,6,4],[7,2,7,4],[8,2,8,4],[9,2,9,4],[10,2,10,6],[14,2,14,4],[28,2,28,8],[29,2,29,8],[15,2,15,4],[22,2,22,3],[93,1,93,11],[94,1,94,11],[95,1,95,11],[96,1,96,11],[87,0,87,11],[88,1,88,11],[89,1,89,11],[90,1,90,11],[91,1,91,11],[92,0,92,11],[22,4,22,5],[27,2,27,8],[26,2,26,8],[12,2,12,4],[13,2,13,4],[16,2,16,4],[19,2,19,4],[20,2,20,4],[21,2,21,4],[23,2,23,4],[17,2,17,4],[18,2,18,6],[25,2,25,9],[69,2,69,4],[67,2,67,4],[30,2,30,4],[31,2,31,6],[41,2,41,5],[47,2,47,4],[51,2,51,4],[86,1,86,11],[75,1,75,11],[43,2,43,5],[35,2,35,3],[36,2,36,3],[42,2,42,5],[81,1,81,11],[82,0,82,11],[85,1,85,11],[52,2,52,5],[83,1,83,11],[84,1,84,11],[70,1,70,6],[56,2,56,5],[57,2,57,5],[45,2,45,9],[68,2,68,4],[1,6,1,11],[98,1,98,11],[60,3,60,8],[61,3,61,8],[62,2,62,5],[65,2,65,6],[48,4,48,5],[55,2,55,5],[37,2,37,4],[38,2,38,3],[49,2,49,4],[80,1,80,11],[74,1,74,11],[76,1,76,11],[77,0,77,11],[78,1,78,11],[79,1,79,11],[50,2,50,9],[53,2,53,6],[54,2,54,6],[32,2,32,3],[25,10,25,12],[46,2,46,4],[44,2,44,5],[38,4,38,5],[48,2,48,3],[58,2,58,5],[39,2,39,4],[40,2,40,6],[59,3,59,7],[66,2,66,5],[64,7,65,7],[33,2,33,3],[34,2,34,3]]}
["FUND ALLOCATION AND BUDGET NARRATIVE"]
["Lead Agency:",null,null,null,null,null,{"$f":"#REF!","v":{"$error":"#REF!"}}]
["Subcontractor:"]
[]
[null,"ALLOCATION OF FUNDS",null,null,null,null,null,null,null,null,"Program Costs","**Admin Costs"]
[null,1,"Administrators: MUST ENTER  # of staff and FTE if applicable",null,null,null,null,"# of staff","FTE"]
[null,null,"Supervisor/Director",null,null,null,null,null,null,null,null,null,false,{"$f":"IF(M7,K7,0)","v":0}]
[null,null,"Project Coordinator",null,null,null,null,null,null,null,null,null,false,{"$f":"IF(M8,K8,0)","v":0}]
[null,null,"Stipends",null,null,null,null,null,null,null,null,null,false,{"$f":"IF(M9,K9,0)","v":0}]
[null,null,"SUB-TOTAL",null,null,null,null,{"$f":"SUM(H7:H9)","v":0},{"$f":"SUM(I7:I9)","v":0},null,{"$f":"SUM(K7:K9)","v":0},{"$f":"SUM(L7:L9)","v":0},null,{"$f":"SUM(N7:N9)","v":0}]
[null,2,"Instructional/Professional Staff: MUST ENTER  # of staff and FTE if applicable "]
[null,null,null,null,null,null,null,null,null,null,null,null,false,{"$f":"IF(M12,K12,0)","v":0}]
[null,null,null,null,null,null,null,null,null,null,null,null,false,0]
[null,null,null,null,null,null,null,null,null,null,null,null,false,0]
[null,null,null,null,null,null,null,null,null,null,null,null,false,0]
[null,null,null,null,null,null,null,null,null,null,null,null,false,0]
[null,null,"Stipends",null,null,null,null,null,null,null,null,null,false,0]
[null,null,"SUB-TOTAL",null,null,null,null,{"$f":"SUM(H12:H17)","v":0},{"$f":"SUM(I12:I17)","v":0},null,{"$f":"SUM(K12:K17)","v":0},{"$f":"SUM(L12:L17)","v":0},null,{"$f":"SUM(N12:N17)","v":0}]
[null,3,"Support Staff: MUST ENTER  # of staff and FTE if applicable "]
[null,null,"Aides/Paraprofessionals",null,null,null,null,null,null,null,null,null,false,{"$f":"IF(M20,K20,0)","v":0}]
[null,null,"Secretary/Bookkeeper",null,null,null,null,null,null,null,null,null,false,{"$f":"IF(M21,K21,0)","v":0}]
[null,null,"Stipends",null,null,null,null,null,null,null,null,null,false,{"$f":"IF(M22,K22,0)","v":0}]
[null,null,"Other Specify",null,null,null,null,null,null,null,null,null,false,{"$f":"IF(M23,K23,0)","v":0}]
[null,null,"SUB-TOTAL",null,null,null,null,{"$f":"SUM(H20:H23)","v":0},{"$f":"SUM(I20:I23)","v":0},null,{"$f":"SUM(K20:K23)","v":0},{"$f":"SUM(L20:L23)","v":0},null,{"$f":"SUM(N20:N23)","v":0}]
[]
[null,4,"Fringe Benefits: Any fringe benefit related to staff working on this project MUST be listed in the budget unless 100% of those fringe benefits are being paid for by another source. Line item 4-a is the sum of subtotals of program costs for sections 1, 2 and/or 3. Line item 4-b is the sum of subtotals of admin costs for sections 1 and/or 3. If fringe benefit amounts on either line exceed 35% of the total of 4-a or 4-b, provide a breakdown of categories and percentages.  EEC reserves the right to disallow fringe benefit costs that exceed 35%. If the amount of fringe is 35% or less, EEC reserves the right to request a breakdown of categories and percentages.",null,null,null,null,null,null,null,{"$f":"IF(L28 > 0.35 * SUM(L12,L18,L24),\"FRINGE IS OVER 35%.  \nYOU MUST PROVIDE A BREAKDOWN.\", IF(K27 > 0.35 * SUM(K12, K18, K24),\"FRINGE IS OVER 35%.  \nYOU MUST PROVIDE A BREAKDOWN.\",\"\"))","v":""}]
[null,null,"4-a  Fringe Benefits is the sum of subtotals of program costs for sections 1, 2 & 3.          \n4b is fringe for staff in the \"Admin Costs\" column."]
[null,null,"4-b  Fringe Benefits is the sum of subtotals of admin costs for sections 1 & 3."]
[null,null,"4-c   MA Teachers' Retirement System (Federally-funded grants only)"]
[null,null,"4-d  Other Fringe Benefits (Other retirement systems, health insurance, FICA)"]
[null,null,"SUB-TOTAL",null,null,null,null,null,null,null,{"$f":"SUM(K27:K30)","v":0},{"$f":"SUM(L27:L30)","v":0}]
[null,5,"Contractual Services: MUST ENTER  Rate & Hour OR Day if applicable",null,null,null,null,"Rate ($)","Hour/Day"]
[null,null,"Consultants"]
[null,null,"Specialists"]
[null,null,"Instructors"]
[null,null,"Speakers"]
[null,null,"Substitutes"]
[null,null,"Supplemental Services - Contracted Specify"]
[null,null,"Other Specify"]
[null,null,"SUB-TOTAL",null,null,null,null,{"$f":"SUM(H33:H39)","v":0},{"$f":"SUM(I33:I39)","v":0},null,{"$f":"SUM(K33:K39)","v":0}]
[null,6,"Supplies and Materials "]
[null,null,"Textbooks and Instructional Materials"]
[null,null,"Instructional Technology including Software"]
[null,null,"Non-instructional Supplies"]
[null,null,"SUB-TOTAL",null,null,null,null,null,null,null,{"$f":"SUM(K42:K44)","v":0}]
[null,7,"Travel:  Mileage, conference registration, hotel and meals"]
[null,null,"Supervisory Staff"]
[null,null,"Instructional Staff"]
[null,null,"Other Specify"]
[null,null,"SUB-TOTAL",null,null,null,null,null,null,null,{"$f":"SUM(K47:K49)","v":0}]
[null,8,"Other Costs "]
[null,null,"Advertising"]
[null,null,"Maintenance/Repairs"]
[null,null,"Memberships/Subscriptions"]
[null,null,"Printing/Reproduction"]
[null,null,"Transportation of Students"]
[null,null,"Rental of Space"]
[null,null,"Telephone/Utilities"]
[null,null,"Equipment Rental"]
[null,null,null,"College Courses"]
[null,null,null,"Application Fees"]
[null,null,null,"CEU Trainings & Courses"]
[null,null,"SUB-TOTAL",null,null,null,null,null,null,null,{"$f":"SUM(K52:K59)","v":0},{"$f":"SUM(L52:L59)","v":0}]
[]
[null,null,null,null,null,null,null,"Must enter your agency's approved rate if applicable","Approved Rate(%)"]
[null,9,"INDIRECT COSTS - to be entered on budget pages"]
[null,10,"Equipment"]
[null,null,"Instructional Equipment"]
[null,null,"Non-instructional Equipment"]
[null,null,"SUB-TOTAL",null,null,null,null,null,null,null,{"$f":"SUM(K68:K69)","v":0}]
[null,"**Under no circumstances can the use of the Indirect Cost Rate and/or Admin costs exceed the amount of funds (8% of the total requested amount) allocated to administrative purposes. (Please see Budget Guidelines for details.) ",null,null,null,null,null,null,"Total :",null,{"$f":"SUM(K10,K18,K24,L10,L18,L24,K31,L31,K40,L40,K45,L45,K50,L50,K63,L63,L66,K70,L70)","v":0}]
[null,"EXPENDITURE DESCRIPTION:  Please provide a detailed description of how funds will be used within each budget category.  Please see Appendix E: Budget Guidelines for more detailed information about what is required in each category and be as specific as possible."]
[]
[null,"1. Administrators (include all items under this heading)"]
[]
[null,"2. Instructional/Professional Staff (include all items under this heading)"]
[]
[]
[null,"3. Support Staff (include all items under this heading)"]
[]
[null,"4. Any fringe benefit related to staff working on this project MUST be listed in the fund allocation unless 100% of those fringe benefits are being paid for by another source.  And if so, you must include the names of any such funding sources covering those costs in this section.  Line item 4-a is the sum of subtotals of program costs for sections 1, 2 and/or 3.  Line item 4-b  is the sum of subtotals of admin costs for sections 1 and/or 3.   If fringe benefit amounts on either line exceed 35% of the total of 4a or 4b, you must provide a breakdown of categories and percentages.  EEC reserves the right to disallow fringe benefit costs that exceed 35%.  If the amount of fringe is 35% or less, EEC reserves the right to request a breakdown of categories and percentages.\n"]
[null,"Health Insurance                                                                                                                                                                                                                                                  FICA                                                                                                                                                                                                                                                           Worker's Compensation                                                                                                                                                                                                                                 Medicare                                                                                                                                                                                                                                                               MA State Tax                                                                                                                                                                                                                                                   SUTA                                                                                                                                                                                                                                                                     Other Retirement Systems                                                                                                                                                                                                                                  Other"]
[]
[null,"5. Contractual Services (include all items under this heading)"]
[]
[null,"6. Supplies and Materials (include all items under this heading)"]
[]
[]
[null,"7. Travel (include all items under this heading)"]
[]
[null,"8. Other Costs  (include all items under this heading)"]
[]
[]
[null,"9. INDIRECT COSTS  (include all items under this heading) The indirect cost rate allocation is part of the expenses allocated to Administrative funds. Under no circumstances can the use of the indirect cost rate and/or Admin costs exceed the amount of funds (8% of the total grant) allocated to administrative purposes.  (See Budget Guidelines tab.)\n\nIf an agency requests any money on Line 9: Indirect Cost, they must provide an approval letter on letterhead stating their Indirect Cost Rate from the agency that provided them with their rate.  \nIndirect Cost Rate Letter (Federal) usually from Health and Human Services\nPublic Schools do not need an Indirect Cost Rate approval letter. Their rate is provided by The Department of Elementary and Secondary Education.\nApplicants must write their actual approved Indirect Cost Rate in the box on Line 9 of the fund allocation tab.\n"]
[]
[null,"10. Equipment  (include all items under this heading)"]

{"sheet":"Subcontractor 23","index":22,"n_rows":96,"n_cols":14,"rows_kept":96,"cut":false,"hidden":true,"merged":[[3,6,3,11],[0,0,0,12],[1,0,1,5],[71,1,71,11],[73,1,73,11],[2,0,2,5],[2,6,2,11],[70,8,70,9],[70,10,70,11],[4,1,4,4],[4,10,5,10],[4,11,5,11],[5,2,5,6],[11,2,11,4],[6,2,6,4],[7,2,7,4],[8,2,8,4],[9,2,9,4],[10,2,10,6],[14,2,14,4],[28,2,28,8],[29,2,29,8],[15,2,15,4],[22,2,22,3],[93,1,93,11],[94,1,94,11],[95,1,95,11],[96,1,96,11],[87,0,87,11],[88,1,88,11],[89,1,89,11],[90,1,90,11],[91,1,91,11],[92,0,92,11],[22,4,22,5],[27,2,27,8],[26,2,26,8],[12,2,12,4],[13,2,13,4],[16,2,16,4],[19,2,19,4],[20,2,20,4],[21,2,21,4],[23,2,23,4],[17,2,17,4],[18,2,18,6],[25,2,25,9],[69,2,69,4],[67,2,67,4],[30,2,30,4],[31,2,31,6],[41,2,41,5],[47,2,47,4],[51,2,51,4],[86,1,86,11],[75,1,75,11],[43,2,43,5],[35,2,35,3],[36,2,36,3],[42,2,42,5],[81,1,81,11],[82,0,82,11],[85,1,85,11],[52,2,52,5],[83,1,83,11],[84,1,84,11],[70,1,70,6],[56,2,56,5],[57,2,57,5],[45,2,45,9],[68,2,68,4],[1,6,1,11],[98,1,98,11],[60,3,60,8],[61,3,61,8],[62,2,62,5],[65,2,65,6],[48,4,48,5],[55,2,55,5],[37,2,37,4],[38,2,38,3],[49,2,49,4],[80,1,80,11],[74,1,74,11],[76,1,76,11],[77,0,77,11],[78,1,78,11],[79,1,79,11],[50,2,50,9],[53,2,53,6],[54,2,54,6],[32,2,32,3],[25,10,25,12],[46,2,46,4],[44,2,44,5],[38,4,38,5],[48,2,48,3],[58,2,58,5],[39,2,39,4],[40,2,40,6],[59,3,59,7],[66,2,66,5],[64,7,65,7],[33,2,33,3],[34,2,34,3]]}
["FUND ALLOCATION AND BUDGET NARRATIVE"]
["Lead Agency:",null,null,null,null,null,{"$f":"#REF!","v":{"$error":"#REF!"}}]
["Subcontractor:"]
[]
[null,"ALLOCATION OF FUNDS",null,null,null,null,null,null,null,null,"Program Costs","**Admin Costs"]
[null,1,"Administrators: MUST ENTER  # of staff and FTE if applicable",null,null,null,null,"# of staff","FTE"]
[null,null,"Supervisor/Director",null,null,null,null,null,null,null,null,null,false,{"$f":"IF(M7,K7,0)","v":0}]
[null,null,"Project Coordinator",null,null,null,null,null,null,null,null,null,false,{"$f":"IF(M8,K8,0)","v":0}]
[null,null,"Stipends",null,null,null,null,null,null,null,null,null,false,{"$f":"IF(M9,K9,0)","v":0}]
[null,null,"SUB-TOTAL",null,null,null,null,{"$f":"SUM(H7:H9)","v":0},{"$f":"SUM(I7:I9)","v":0},null,{"$f":"SUM(K7:K9)","v":0},{"$f":"SUM(L7:L9)","v":0},null,{"$f":"SUM(N7:N9)","v":0}]
[null,2,"Instructional/Professional Staff: MUST ENTER  # of staff and FTE if applicable "]
[null,null,null,null,null,null,null,null,null,null,null,null,false,{"$f":"IF(M12,K12,0)","v":0}]
[null,null,null,null,null,null,null,null,null,null,null,null,false,0]
[null,null,null,null,null,null,null,null,null,null,null,null,false,0]
[null,null,null,null,null,null,null,null,null,null,null,null,false,0]
[null,null,null,null,null,null,null,null,null,null,null,null,false,0]
[null,null,"Stipends",null,null,null,null,null,null,null,null,null,false,0]
[null,null,"SUB-TOTAL",null,null,null,null,{"$f":"SUM(H12:H17)","v":0},{"$f":"SUM(I12:I17)","v":0},null,{"$f":"SUM(K12:K17)","v":0},{"$f":"SUM(L12:L17)","v":0},null,{"$f":"SUM(N12:N17)","v":0}]
[null,3,"Support Staff: MUST ENTER  # of staff and FTE if applicable "]
[null,null,"Aides/Paraprofessionals",null,null,null,null,null,null,null,null,null,false,{"$f":"IF(M20,K20,0)","v":0}]
[null,null,"Secretary/Bookkeeper",null,null,null,null,null,null,null,null,null,false,{"$f":"IF(M21,K21,0)","v":0}]
[null,null,"Stipends",null,null,null,null,null,null,null,null,null,false,{"$f":"IF(M22,K22,0)","v":0}]
[null,null,"Other Specify",null,null,null,null,null,null,null,null,null,false,{"$f":"IF(M23,K23,0)","v":0}]
[null,null,"SUB-TOTAL",null,null,null,null,{"$f":"SUM(H20:H23)","v":0},{"$f":"SUM(I20:I23)","v":0},null,{"$f":"SUM(K20:K23)","v":0},{"$f":"SUM(L20:L23)","v":0},null,{"$f":"SUM(N20:N23)","v":0}]
[]
[null,4,"Fringe Benefits: Any fringe benefit related to staff working on this project MUST be listed in the budget unless 100% of those fringe benefits are being paid for by another source. Line item 4-a is the sum of subtotals of program costs for sections 1, 2 and/or 3. Line item 4-b is the sum of subtotals of admin costs for sections 1 and/or 3. If fringe benefit amounts on either line exceed 35% of the total of 4-a or 4-b, provide a breakdown of categories and percentages.  EEC reserves the right to disallow fringe benefit costs that exceed 35%. If the amount of fringe is 35% or less, EEC reserves the right to request a breakdown of categories and percentages.",null,null,null,null,null,null,null,{"$f":"IF(L28 > 0.35 * SUM(L12,L18,L24),\"FRINGE IS OVER 35%.  \nYOU MUST PROVIDE A BREAKDOWN.\", IF(K27 > 0.35 * SUM(K12, K18, K24),\"FRINGE IS OVER 35%.  \nYOU MUST PROVIDE A BREAKDOWN.\",\"\"))","v":""}]
[null,null,"4-a  Fringe Benefits is the sum of subtotals of program costs for sections 1, 2 & 3.          \n4b is fringe for staff in the \"Admin Costs\" column."]
[null,null,"4-b  Fringe Benefits is the sum of subtotals of admin costs for sections 1 & 3."]
[null,null,"4-c   MA Teachers' Retirement System (Federally-funded grants only)"]
[null,null,"4-d  Other Fringe Benefits (Other retirement systems, health insurance, FICA)"]
[null,null,"SUB-TOTAL",null,null,null,null,null,null,null,{"$f":"SUM(K27:K30)","v":0},{"$f":"SUM(L27:L30)","v":0}]
[null,5,"Contractual Services: MUST ENTER  Rate & Hour OR Day if applicable",null,null,null,null,"Rate ($)","Hour/Day"]
[null,null,"Consultants"]
[null,null,"Specialists"]
[null,null,"Instructors"]
[null,null,"Speakers"]
[null,null,"Substitutes"]
[null,null,"Supplemental Services - Contracted Specify"]
[null,null,"Other Specify"]
[null,null,"SUB-TOTAL",null,null,null,null,{"$f":"SUM(H33:H39)","v":0},{"$f":"SUM(I33:I39)","v":0},null,{"$f":"SUM(K33:K39)","v":0}]
[null,6,"Supplies and Materials "]
[null,null,"Textbooks and Instructional Materials"]
[null,null,"Instructional Technology including Software"]
[null,null,"Non-instructional Supplies"]
[null,null,"SUB-TOTAL",null,null,null,null,null,null,null,{"$f":"SUM(K42:K44)","v":0}]
[null,7,"Travel:  Mileage, conference registration, hotel and meals"]
[null,null,"Supervisory Staff"]
[null,null,"Instructional Staff"]
[null,null,"Other Specify"]
[null,null,"SUB-TOTAL",null,null,null,null,null,null,null,{"$f":"SUM(K47:K49)","v":0}]
[null,8,"Other Costs "]
[null,null,"Advertising"]
[null,null,"Maintenance/Repairs"]
[null,null,"Memberships/Subscriptions"]
[null,null,"Printing/Reproduction"]
[null,null,"Transportation of Students"]
[null,null,"Rental of Space"]
[null,null,"Telephone/Utilities"]
[null,null,"Equipment Rental"]
[null,null,null,"College Courses"]
[null,null,null,"Application Fees"]
[null,null,null,"CEU Trainings & Courses"]
[null,null,"SUB-TOTAL",null,null,null,null,null,null,null,{"$f":"SUM(K52:K59)","v":0},{"$f":"SUM(L52:L59)","v":0}]
[]
[null,null,null,null,null,null,null,"Must enter your agency's approved rate if applicable","Approved Rate(%)"]
[null,9,"INDIRECT COSTS - to be entered on budget pages"]
[null,10,"Equipment"]
[null,null,"Instructional Equipment"]
[null,null,"Non-instructional Equipment"]
[null,null,"SUB-TOTAL",null,null,null,null,null,null,null,{"$f":"SUM(K68:K69)","v":0}]
[null,"**Under no circumstances can the use of the Indirect Cost Rate and/or Admin costs exceed the amount of funds (8% of the total requested amount) allocated to administrative purposes. (Please see Budget Guidelines for details.) ",null,null,null,null,null,null,"Total :",null,{"$f":"SUM(K10,K18,K24,L10,L18,L24,K31,L31,K40,L40,K45,L45,K50,L50,K63,L63,L66,K70,L70)","v":0}]
[null,"EXPENDITURE DESCRIPTION:  Please provide a detailed description of how funds will be used within each budget category.  Please see Appendix E: Budget Guidelines for more detailed information about what is required in each category and be as specific as possible."]
[]
[null,"1. Administrators (include all items under this heading)"]
[]
[null,"2. Instructional/Professional Staff (include all items under this heading)"]
[]
[]
[null,"3. Support Staff (include all items under this heading)"]
[]
[null,"4. Any fringe benefit related to staff working on this project MUST be listed in the fund allocation unless 100% of those fringe benefits are being paid for by another source.  And if so, you must include the names of any such funding sources covering those costs in this section.  Line item 4-a is the sum of subtotals of program costs for sections 1, 2 and/or 3.  Line item 4-b  is the sum of subtotals of admin costs for sections 1 and/or 3.   If fringe benefit amounts on either line exceed 35% of the total of 4a or 4b, you must provide a breakdown of categories and percentages.  EEC reserves the right to disallow fringe benefit costs that exceed 35%.  If the amount of fringe is 35% or less, EEC reserves the right to request a breakdown of categories and percentages.\n"]
[null,"Health Insurance                                                                                                                                                                                                                                                  FICA                                                                                                                                                                                                                                                           Worker's Compensation                                                                                                                                                                                                                                 Medicare                                                                                                                                                                                                                                                               MA State Tax                                                                                                                                                                                                                                                   SUTA                                                                                                                                                                                                                                                                     Other Retirement Systems                                                                                                                                                                                                                                  Other"]
[]
[null,"5. Contractual Services (include all items under this heading)"]
[]
[null,"6. Supplies and Materials (include all items under this heading)"]
[]
[]
[null,"7. Travel (include all items under this heading)"]
[]
[null,"8. Other Costs  (include all items under this heading)"]
[]
[]
[null,"9. INDIRECT COSTS  (include all items under this heading) The indirect cost rate allocation is part of the expenses allocated to Administrative funds. Under no circumstances can the use of the indirect cost rate and/or Admin costs exceed the amount of funds (8% of the total grant) allocated to administrative purposes.  (See Budget Guidelines tab.)\n\nIf an agency requests any money on Line 9: Indirect Cost, they must provide an approval letter on letterhead stating their Indirect Cost Rate from the agency that provided them with their rate.  \nIndirect Cost Rate Letter (Federal) usually from Health and Human Services\nPublic Schools do not need an Indirect Cost Rate approval letter. Their rate is provided by The Department of Elementary and Secondary Education.\nApplicants must write their actual approved Indirect Cost Rate in the box on Line 9 of the fund allocation tab.\n"]
[]
[null,"10. Equipment  (include all items under this heading)"]

{"sheet":"Subcontractor 24","index":23,"n_rows":96,"n_cols":14,"rows_kept":96,"cut":false,"hidden":true,"merged":[[3,6,3,11],[0,0,0,12],[1,0,1,5],[71,1,71,11],[73,1,73,11],[2,0,2,5],[2,6,2,11],[70,8,70,9],[70,10,70,11],[4,1,4,4],[4,10,5,10],[4,11,5,11],[5,2,5,6],[11,2,11,4],[6,2,6,4],[7,2,7,4],[8,2,8,4],[9,2,9,4],[10,2,10,6],[14,2,14,4],[28,2,28,8],[29,2,29,8],[15,2,15,4],[22,2,22,3],[93,1,93,11],[94,1,94,11],[95,1,95,11],[96,1,96,11],[87,0,87,11],[88,1,88,11],[89,1,89,11],[90,1,90,11],[91,1,91,11],[92,0,92,11],[22,4,22,5],[27,2,27,8],[26,2,26,8],[12,2,12,4],[13,2,13,4],[16,2,16,4],[19,2,19,4],[20,2,20,4],[21,2,21,4],[23,2,23,4],[17,2,17,4],[18,2,18,6],[25,2,25,9],[69,2,69,4],[67,2,67,4],[30,2,30,4],[31,2,31,6],[41,2,41,5],[47,2,47,4],[51,2,51,4],[86,1,86,11],[75,1,75,11],[43,2,43,5],[35,2,35,3],[36,2,36,3],[42,2,42,5],[81,1,81,11],[82,0,82,11],[85,1,85,11],[52,2,52,5],[83,1,83,11],[84,1,84,11],[70,1,70,6],[56,2,56,5],[57,2,57,5],[45,2,45,9],[68,2,68,4],[1,6,1,11],[98,1,98,11],[60,3,60,8],[61,3,61,8],[62,2,62,5],[65,2,65,6],[48,4,48,5],[55,2,55,5],[37,2,37,4],[38,2,38,3],[49,2,49,4],[80,1,80,11],[74,1,74,11],[76,1,76,11],[77,0,77,11],[78,1,78,11],[79,1,79,11],[50,2,50,9],[53,2,53,6],[54,2,54,6],[32,2,32,3],[25,10,25,12],[46,2,46,4],[44,2,44,5],[38,4,38,5],[48,2,48,3],[58,2,58,5],[39,2,39,4],[40,2,40,6],[59,3,59,7],[66,2,66,5],[64,7,65,7],[33,2,33,3],[34,2,34,3]]}
["FUND ALLOCATION AND BUDGET NARRATIVE"]
["Lead Agency:",null,null,null,null,null,{"$f":"#REF!","v":{"$error":"#REF!"}}]
["Subcontractor:"]
[]
[null,"ALLOCATION OF FUNDS",null,null,null,null,null,null,null,null,"Program Costs","**Admin Costs"]
[null,1,"Administrators: MUST ENTER  # of staff and FTE if applicable",null,null,null,null,"# of staff","FTE"]
[null,null,"Supervisor/Director",null,null,null,null,null,null,null,null,null,false,{"$f":"IF(M7,K7,0)","v":0}]
[null,null,"Project Coordinator",null,null,null,null,null,null,null,null,null,false,{"$f":"IF(M8,K8,0)","v":0}]
[null,null,"Stipends",null,null,null,null,null,null,null,null,null,false,{"$f":"IF(M9,K9,0)","v":0}]
[null,null,"SUB-TOTAL",null,null,null,null,{"$f":"SUM(H7:H9)","v":0},{"$f":"SUM(I7:I9)","v":0},null,{"$f":"SUM(K7:K9)","v":0},{"$f":"SUM(L7:L9)","v":0},null,{"$f":"SUM(N7:N9)","v":0}]
[null,2,"Instructional/Professional Staff: MUST ENTER  # of staff and FTE if applicable "]
[null,null,null,null,null,null,null,null,null,null,null,null,false,{"$f":"IF(M12,K12,0)","v":0}]
[null,null,null,null,null,null,null,null,null,null,null,null,false,0]
[null,null,null,null,null,null,null,null,null,null,null,null,false,0]
[null,null,null,null,null,null,null,null,null,null,null,null,false,0]
[null,null,null,null,null,null,null,null,null,null,null,null,false,0]
[null,null,"Stipends",null,null,null,null,null,null,null,null,null,false,0]
[null,null,"SUB-TOTAL",null,null,null,null,{"$f":"SUM(H12:H17)","v":0},{"$f":"SUM(I12:I17)","v":0},null,{"$f":"SUM(K12:K17)","v":0},{"$f":"SUM(L12:L17)","v":0},null,{"$f":"SUM(N12:N17)","v":0}]
[null,3,"Support Staff: MUST ENTER  # of staff and FTE if applicable "]
[null,null,"Aides/Paraprofessionals",null,null,null,null,null,null,null,null,null,false,{"$f":"IF(M20,K20,0)","v":0}]
[null,null,"Secretary/Bookkeeper",null,null,null,null,null,null,null,null,null,false,{"$f":"IF(M21,K21,0)","v":0}]
[null,null,"Stipends",null,null,null,null,null,null,null,null,null,false,{"$f":"IF(M22,K22,0)","v":0}]
[null,null,"Other Specify",null,null,null,null,null,null,null,null,null,false,{"$f":"IF(M23,K23,0)","v":0}]
[null,null,"SUB-TOTAL",null,null,null,null,{"$f":"SUM(H20:H23)","v":0},{"$f":"SUM(I20:I23)","v":0},null,{"$f":"SUM(K20:K23)","v":0},{"$f":"SUM(L20:L23)","v":0},null,{"$f":"SUM(N20:N23)","v":0}]
[]
[null,4,"Fringe Benefits: Any fringe benefit related to staff working on this project MUST be listed in the budget unless 100% of those fringe benefits are being paid for by another source. Line item 4-a is the sum of subtotals of program costs for sections 1, 2 and/or 3. Line item 4-b is the sum of subtotals of admin costs for sections 1 and/or 3. If fringe benefit amounts on either line exceed 35% of the total of 4-a or 4-b, provide a breakdown of categories and percentages.  EEC reserves the right to disallow fringe benefit costs that exceed 35%. If the amount of fringe is 35% or less, EEC reserves the right to request a breakdown of categories and percentages.",null,null,null,null,null,null,null,{"$f":"IF(L28 > 0.35 * SUM(L12,L18,L24),\"FRINGE IS OVER 35%.  \nYOU MUST PROVIDE A BREAKDOWN.\", IF(K27 > 0.35 * SUM(K12, K18, K24),\"FRINGE IS OVER 35%.  \nYOU MUST PROVIDE A BREAKDOWN.\",\"\"))","v":""}]
[null,null,"4-a  Fringe Benefits is the sum of subtotals of program costs for sections 1, 2 & 3.          \n4b is fringe for staff in the \"Admin Costs\" column."]
[null,null,"4-b  Fringe Benefits is the sum of subtotals of admin costs for sections 1 & 3."]
[null,null,"4-c   MA Teachers' Retirement System (Federally-funded grants only)"]
[null,null,"4-d  Other Fringe Benefits (Other retirement systems, health insurance, FICA)"]
[null,null,"SUB-TOTAL",null,null,null,null,null,null,null,{"$f":"SUM(K27:K30)","v":0},{"$f":"SUM(L27:L30)","v":0}]
[null,5,"Contractual Services: MUST ENTER  Rate & Hour OR Day if applicable",null,null,null,null,"Rate ($)","Hour/Day"]
[null,null,"Consultants"]
[null,null,"Specialists"]
[null,null,"Instructors"]
[null,null,"Speakers"]
[null,null,"Substitutes"]
[null,null,"Supplemental Services - Contracted Specify"]
[null,null,"Other Specify"]
[null,null,"SUB-TOTAL",null,null,null,null,{"$f":"SUM(H33:H39)","v":0},{"$f":"SUM(I33:I39)","v":0},null,{"$f":"SUM(K33:K39)","v":0}]
[null,6,"Supplies and Materials "]
[null,null,"Textbooks and Instructional Materials"]
[null,null,"Instructional Technology including Software"]
[null,null,"Non-instructional Supplies"]
[null,null,"SUB-TOTAL",null,null,null,null,null,null,null,{"$f":"SUM(K42:K44)","v":0}]
[null,7,"Travel:  Mileage, conference registration, hotel and meals"]
[null,null,"Supervisory Staff"]
[null,null,"Instructional Staff"]
[null,null,"Other Specify"]
[null,null,"SUB-TOTAL",null,null,null,null,null,null,null,{"$f":"SUM(K47:K49)","v":0}]
[null,8,"Other Costs "]
[null,null,"Advertising"]
[null,null,"Maintenance/Repairs"]
[null,null,"Memberships/Subscriptions"]
[null,null,"Printing/Reproduction"]
[null,null,"Transportation of Students"]
[null,null,"Rental of Space"]
[null,null,"Telephone/Utilities"]
[null,null,"Equipment Rental"]
[null,null,null,"College Courses"]
[null,null,null,"Application Fees"]
[null,null,null,"CEU Trainings & Courses"]
[null,null,"SUB-TOTAL",null,null,null,null,null,null,null,{"$f":"SUM(K52:K59)","v":0},{"$f":"SUM(L52:L59)","v":0}]
[]
[null,null,null,null,null,null,null,"Must enter your agency's approved rate if applicable","Approved Rate(%)"]
[null,9,"INDIRECT COSTS - to be entered on budget pages"]
[null,10,"Equipment"]
[null,null,"Instructional Equipment"]
[null,null,"Non-instructional Equipment"]
[null,null,"SUB-TOTAL",null,null,null,null,null,null,null,{"$f":"SUM(K68:K69)","v":0}]
[null,"**Under no circumstances can the use of the Indirect Cost Rate and/or Admin costs exceed the amount of funds (8% of the total requested amount) allocated to administrative purposes. (Please see Budget Guidelines for details.) ",null,null,null,null,null,null,"Total :",null,{"$f":"SUM(K10,K18,K24,L10,L18,L24,K31,L31,K40,L40,K45,L45,K50,L50,K63,L63,L66,K70,L70)","v":0}]
[null,"EXPENDITURE DESCRIPTION:  Please provide a detailed description of how funds will be used within each budget category.  Please see Appendix E: Budget Guidelines for more detailed information about what is required in each category and be as specific as possible."]
[]
[null,"1. Administrators (include all items under this heading)"]
[]
[null,"2. Instructional/Professional Staff (include all items under this heading)"]
[]
[]
[null,"3. Support Staff (include all items under this heading)"]
[]
[null,"4. Any fringe benefit related to staff working on this project MUST be listed in the fund allocation unless 100% of those fringe benefits are being paid for by another source.  And if so, you must include the names of any such funding sources covering those costs in this section.  Line item 4-a is the sum of subtotals of program costs for sections 1, 2 and/or 3.  Line item 4-b  is the sum of subtotals of admin costs for sections 1 and/or 3.   If fringe benefit amounts on either line exceed 35% of the total of 4a or 4b, you must provide a breakdown of categories and percentages.  EEC reserves the right to disallow fringe benefit costs that exceed 35%.  If the amount of fringe is 35% or less, EEC reserves the right to request a breakdown of categories and percentages.\n"]
[null,"Health Insurance                                                                                                                                                                                                                                                  FICA                                                                                                                                                                                                                                                           Worker's Compensation                                                                                                                                                                                                                                 Medicare                                                                                                                                                                                                                                                               MA State Tax                                                                                                                                                                                                                                                   SUTA                                                                                                                                                                                                                                                                     Other Retirement Systems                                                                                                                                                                                                                                  Other"]
[]
[null,"5. Contractual Services (include all items under this heading)"]
[]
[null,"6. Supplies and Materials (include all items under this heading)"]
[]
[]
[null,"7. Travel (include all items under this heading)"]
[]
[null,"8. Other Costs  (include all items under this heading)"]
[]
[]
[null,"9. INDIRECT COSTS  (include all items under this heading) The indirect cost rate allocation is part of the expenses allocated to Administrative funds. Under no circumstances can the use of the indirect cost rate and/or Admin costs exceed the amount of funds (8% of the total grant) allocated to administrative purposes.  (See Budget Guidelines tab.)\n\nIf an agency requests any money on Line 9: Indirect Cost, they must provide an approval letter on letterhead stating their Indirect Cost Rate from the agency that provided them with their rate.  \nIndirect Cost Rate Letter (Federal) usually from Health and Human Services\nPublic Schools do not need an Indirect Cost Rate approval letter. Their rate is provided by The Department of Elementary and Secondary Education.\nApplicants must write their actual approved Indirect Cost Rate in the box on Line 9 of the fund allocation tab.\n"]
[]
[null,"10. Equipment  (include all items under this heading)"]

{"sheet":"Subcontractor 25","index":24,"n_rows":96,"n_cols":14,"rows_kept":96,"cut":false,"hidden":true,"merged":[[3,6,3,11],[0,0,0,12],[1,0,1,5],[71,1,71,11],[73,1,73,11],[2,0,2,5],[2,6,2,11],[70,8,70,9],[70,10,70,11],[4,1,4,4],[4,10,5,10],[4,11,5,11],[5,2,5,6],[11,2,11,4],[6,2,6,4],[7,2,7,4],[8,2,8,4],[9,2,9,4],[10,2,10,6],[14,2,14,4],[28,2,28,8],[29,2,29,8],[15,2,15,4],[22,2,22,3],[93,1,93,11],[94,1,94,11],[95,1,95,11],[96,1,96,11],[87,0,87,11],[88,1,88,11],[89,1,89,11],[90,1,90,11],[91,1,91,11],[92,0,92,11],[22,4,22,5],[27,2,27,8],[26,2,26,8],[12,2,12,4],[13,2,13,4],[16,2,16,4],[19,2,19,4],[20,2,20,4],[21,2,21,4],[23,2,23,4],[17,2,17,4],[18,2,18,6],[25,2,25,9],[69,2,69,4],[67,2,67,4],[30,2,30,4],[31,2,31,6],[41,2,41,5],[47,2,47,4],[51,2,51,4],[86,1,86,11],[75,1,75,11],[43,2,43,5],[35,2,35,3],[36,2,36,3],[42,2,42,5],[81,1,81,11],[82,0,82,11],[85,1,85,11],[52,2,52,5],[83,1,83,11],[84,1,84,11],[70,1,70,6],[56,2,56,5],[57,2,57,5],[45,2,45,9],[68,2,68,4],[1,6,1,11],[98,1,98,11],[60,3,60,8],[61,3,61,8],[62,2,62,5],[65,2,65,6],[48,4,48,5],[55,2,55,5],[37,2,37,4],[38,2,38,3],[49,2,49,4],[80,1,80,11],[74,1,74,11],[76,1,76,11],[77,0,77,11],[78,1,78,11],[79,1,79,11],[50,2,50,9],[53,2,53,6],[54,2,54,6],[32,2,32,3],[25,10,25,12],[46,2,46,4],[44,2,44,5],[38,4,38,5],[48,2,48,3],[58,2,58,5],[39,2,39,4],[40,2,40,6],[59,3,59,7],[66,2,66,5],[64,7,65,7],[33,2,33,3],[34,2,34,3]]}
["FUND ALLOCATION AND BUDGET NARRATIVE"]
["Lead Agency:",null,null,null,null,null,{"$f":"#REF!","v":{"$error":"#REF!"}}]
["Subcontractor:"]
[]
[null,"ALLOCATION OF FUNDS",null,null,null,null,null,null,null,null,"Program Costs","**Admin Costs"]
[null,1,"Administrators: MUST ENTER  # of staff and FTE if applicable",null,null,null,null,"# of staff","FTE"]
[null,null,"Supervisor/Director",null,null,null,null,null,null,null,null,null,false,{"$f":"IF(M7,K7,0)","v":0}]
[null,null,"Project Coordinator",null,null,null,null,null,null,null,null,null,false,{"$f":"IF(M8,K8,0)","v":0}]
[null,null,"Stipends",null,null,null,null,null,null,null,null,null,false,{"$f":"IF(M9,K9,0)","v":0}]
[null,null,"SUB-TOTAL",null,null,null,null,{"$f":"SUM(H7:H9)","v":0},{"$f":"SUM(I7:I9)","v":0},null,{"$f":"SUM(K7:K9)","v":0},{"$f":"SUM(L7:L9)","v":0},null,{"$f":"SUM(N7:N9)","v":0}]
[null,2,"Instructional/Professional Staff: MUST ENTER  # of staff and FTE if applicable "]
[null,null,null,null,null,null,null,null,null,null,null,null,false,{"$f":"IF(M12,K12,0)","v":0}]
[null,null,null,null,null,null,null,null,null,null,null,null,false,0]
[null,null,null,null,null,null,null,null,null,null,null,null,false,0]
[null,null,null,null,null,null,null,null,null,null,null,null,false,0]
[null,null,null,null,null,null,null,null,null,null,null,null,false,0]
[null,null,"Stipends",null,null,null,null,null,null,null,null,null,false,0]
[null,null,"SUB-TOTAL",null,null,null,null,{"$f":"SUM(H12:H17)","v":0},{"$f":"SUM(I12:I17)","v":0},null,{"$f":"SUM(K12:K17)","v":0},{"$f":"SUM(L12:L17)","v":0},null,{"$f":"SUM(N12:N17)","v":0}]
[null,3,"Support Staff: MUST ENTER  # of staff and FTE if applicable "]
[null,null,"Aides/Paraprofessionals",null,null,null,null,null,null,null,null,null,false,{"$f":"IF(M20,K20,0)","v":0}]
[null,null,"Secretary/Bookkeeper",null,null,null,null,null,null,null,null,null,false,{"$f":"IF(M21,K21,0)","v":0}]
[null,null,"Stipends",null,null,null,null,null,null,null,null,null,false,{"$f":"IF(M22,K22,0)","v":0}]
[null,null,"Other Specify",null,null,null,null,null,null,null,null,null,false,{"$f":"IF(M23,K23,0)","v":0}]
[null,null,"SUB-TOTAL",null,null,null,null,{"$f":"SUM(H20:H23)","v":0},{"$f":"SUM(I20:I23)","v":0},null,{"$f":"SUM(K20:K23)","v":0},{"$f":"SUM(L20:L23)","v":0},null,{"$f":"SUM(N20:N23)","v":0}]
[]
[null,4,"Fringe Benefits: Any fringe benefit related to staff working on this project MUST be listed in the budget unless 100% of those fringe benefits are being paid for by another source. Line item 4-a is the sum of subtotals of program costs for sections 1, 2 and/or 3. Line item 4-b is the sum of subtotals of admin costs for sections 1 and/or 3. If fringe benefit amounts on either line exceed 35% of the total of 4-a or 4-b, provide a breakdown of categories and percentages.  EEC reserves the right to disallow fringe benefit costs that exceed 35%. If the amount of fringe is 35% or less, EEC reserves the right to request a breakdown of categories and percentages.",null,null,null,null,null,null,null,{"$f":"IF(L28 > 0.35 * SUM(L12,L18,L24),\"FRINGE IS OVER 35%.  \nYOU MUST PROVIDE A BREAKDOWN.\", IF(K27 > 0.35 * SUM(K12, K18, K24),\"FRINGE IS OVER 35%.  \nYOU MUST PROVIDE A BREAKDOWN.\",\"\"))","v":""}]
[null,null,"4-a  Fringe Benefits is the sum of subtotals of program costs for sections 1, 2 & 3.          \n"]
[null,null,"4-b  Fringe Benefits is the sum of subtotals of admin costs for sections 1 & 3."]
[null,null,"4-c   MA Teachers' Retirement System (Federally-funded grants only)"]
[null,null,"4-d  Other Fringe Benefits (Other retirement systems, health insurance, FICA)"]
[null,null,"SUB-TOTAL",null,null,null,null,null,null,null,{"$f":"SUM(K27:K30)","v":0},{"$f":"SUM(L27:L30)","v":0}]
[null,5,"Contractual Services: MUST ENTER  Rate & Hour OR Day if applicable",null,null,null,null,"Rate ($)","Hour/Day"]
[null,null,"Consultants"]
[null,null,"Specialists"]
[null,null,"Instructors"]
[null,null,"Speakers"]
[null,null,"Substitutes"]
[null,null,"Supplemental Services - Contracted Specify"]
[null,null,"Other Specify"]
[null,null,"SUB-TOTAL",null,null,null,null,{"$f":"SUM(H33:H39)","v":0},{"$f":"SUM(I33:I39)","v":0},null,{"$f":"SUM(K33:K39)","v":0}]
[null,6,"Supplies and Materials "]
[null,null,"Textbooks and Instructional Materials"]
[null,null,"Instructional Technology including Software"]
[null,null,"Non-instructional Supplies"]
[null,null,"SUB-TOTAL",null,null,null,null,null,null,null,{"$f":"SUM(K42:K44)","v":0}]
[null,7,"Travel:  Mileage, conference registration, hotel and meals"]
[null,null,"Supervisory Staff"]
[null,null,"Instructional Staff"]
[null,null,"Other Specify"]
[null,null,"SUB-TOTAL",null,null,null,null,null,null,null,{"$f":"SUM(K47:K49)","v":0}]
[null,8,"Other Costs "]
[null,null,"Advertising"]
[null,null,"Maintenance/Repairs"]
[null,null,"Memberships/Subscriptions"]
[null,null,"Printing/Reproduction"]
[null,null,"Transportation of Students"]
[null,null,"Rental of Space"]
[null,null,"Telephone/Utilities"]
[null,null,"Equipment Rental"]
[null,null,null,"College Courses"]
[null,null,null,"Application Fees"]
[null,null,null,"CEU Trainings & Courses"]
[null,null,"SUB-TOTAL",null,null,null,null,null,null,null,{"$f":"SUM(K52:K59)","v":0},{"$f":"SUM(L52:L59)","v":0}]
[]
[null,null,null,null,null,null,null,"Must enter your agency's approved rate if applicable","Approved Rate(%)"]
[null,9,"INDIRECT COSTS - to be entered on budget pages"]
[null,10,"Equipment"]
[null,null,"Instructional Equipment"]
[null,null,"Non-instructional Equipment"]
[null,null,"SUB-TOTAL",null,null,null,null,null,null,null,{"$f":"SUM(K68:K69)","v":0}]
[null,"**Under no circumstances can the use of the Indirect Cost Rate and/or Admin costs exceed the amount of funds (8% of the total requested amount) allocated to administrative purposes. (Please see Budget Guidelines for details.) ",null,null,null,null,null,null,"Total :",null,{"$f":"SUM(K10,K18,K24,L10,L18,L24,K31,L31,K40,L40,K45,L45,K50,L50,K63,L63,L66,K70,L70)","v":0}]
[null,"EXPENDITURE DESCRIPTION:  Please provide a detailed description of how funds will be used within each budget category.  Please see Appendix E: Budget Guidelines for more detailed information about what is required in each category and be as specific as possible."]
[]
[null,"1. Administrators (include all items under this heading)"]
[]
[null,"2. Instructional/Professional Staff (include all items under this heading)"]
[]
[]
[null,"3. Support Staff (include all items under this heading)"]
[]
[null,"4. Any fringe benefit related to staff working on this project MUST be listed in the fund allocation unless 100% of those fringe benefits are being paid for by another source.  And if so, you must include the names of any such funding sources covering those costs in this section.  Line item 4-a is the sum of subtotals of program costs for sections 1, 2 and/or 3.  Line item 4-b  is the sum of subtotals of admin costs for sections 1 and/or 3.   If fringe benefit amounts on either line exceed 35% of the total of 4a or 4b, you must provide a breakdown of categories and percentages.  EEC reserves the right to disallow fringe benefit costs that exceed 35%.  If the amount of fringe is 35% or less, EEC reserves the right to request a breakdown of categories and percentages.\n"]
[null,"Health Insurance                                                                                                                                                                                                                                                  FICA                                                                                                                                                                                                                                                           Worker's Compensation                                                                                                                                                                                                                                 Medicare                                                                                                                                                                                                                                                               MA State Tax                                                                                                                                                                                                                                                   SUTA                                                                                                                                                                                                                                                                     Other Retirement Systems                                                                                                                                                                                                                                  Other"]
[]
[null,"5. Contractual Services (include all items under this heading)"]
[]
[null,"6. Supplies and Materials (include all items under this heading)"]
[]
[]
[null,"7. Travel (include all items under this heading)"]
[]
[null,"8. Other Costs  (include all items under this heading)"]
[]
[]
[null,"9. INDIRECT COSTS  (include all items under this heading) The indirect cost rate allocation is part of the expenses allocated to Administrative funds. Under no circumstances can the use of the indirect cost rate and/or Admin costs exceed the amount of funds (8% of the total grant) allocated to administrative purposes.  (See Budget Guidelines tab.)\n\nIf an agency requests any money on Line 9: Indirect Cost, they must provide an approval letter on letterhead stating their Indirect Cost Rate from the agency that provided them with their rate.  \nIndirect Cost Rate Letter (Federal) usually from Health and Human Services\nPublic Schools do not need an Indirect Cost Rate approval letter. Their rate is provided by The Department of Elementary and Secondary Education.\nApplicants must write their actual approved Indirect Cost Rate in the box on Line 9 of the fund allocation tab.\n"]
[]
[null,"10. Equipment  (include all items under this heading)"]

{"sheet":"Recovery 3","index":25,"n_rows":100,"n_cols":15,"rows_kept":100,"cut":false,"hidden":true,"merged":[[76,3,76,4],[77,3,77,5],[78,3,78,4],[5,0,5,9],[7,0,7,10],[6,0,6,10],[15,1,15,10],[16,0,16,10],[31,2,31,4],[62,2,62,5],[37,2,37,4],[38,2,38,4],[41,2,41,3],[48,2,48,8],[39,2,39,4],[47,2,47,9],[68,2,68,4],[67,2,67,4],[66,2,66,4],[0,0,0,10],[2,0,2,10],[3,0,3,10],[1,0,1,10],[4,0,4,10],[63,2,63,5],[32,2,32,4],[33,2,33,4],[45,2,45,4],[35,2,35,5],[42,2,42,4],[8,1,8,10],[10,1,10,10],[12,1,12,10],[14,1,14,10],[9,1,9,10],[11,1,11,10],[13,1,13,10],[17,1,17,10],[43,2,43,4],[44,2,44,4],[36,2,36,4],[29,11,30,11],[23,9,23,10],[25,9,25,10],[29,1,29,4],[26,1,26,8],[19,1,19,10],[25,1,25,8],[95,2,95,6],[97,2,97,5],[18,1,18,10],[20,1,20,10],[26,9,26,10],[24,1,24,8],[30,2,30,4],[23,1,23,8],[22,1,22,8],[22,9,22,10],[24,9,24,10],[72,3,72,5],[75,3,75,5],[73,3,73,4],[74,3,74,4],[61,2,61,5]]}
["Name of Grant Program: The American Recovery and Reinvestment Act: Saving and Creating Jobs and Reforming Education (ARRA) - IDEA American Recovery and Reinvestment Act                  Fund Code:  762"]
["ARRA Purpose:  The overall purposes of the ARRA federal grant programs are to fund activities that will advance ARRA’s short-term economic goals by investing quickly to save and create jobs, and to fund activities that support ARRA’s long-term economic goals by investing wisely, funding activities designed to strengthen education, drive reforms, and improve results for students.  \n \nARRA-IDEA Purpose:\nActivities funded through the ARRA – IDEA grant must be designed to help to ensure that students with disabilities have access to a free and appropriate education (FAPE) to meet each student’s unique needs and to prepare each student for further education, employment, and independent living.  \n"]
["Priority 1 - Recovery "]
["Under this priority, districts may consider using funds to advance ARRA’s short-term economic goals by investing quickly to save and create jobs and improve student achievement.  \n\n"]
["REQUIRED PROGRAM INFORMATION - NARRATIVE COMPONENT"]
["Listed below are the required components in the order that they must appear in the proposal."]
["Each application must include information on the following items."]
["Recovery Activity I - Save and Create Jobs and Improve Student Achievement"]
["A.","Describe the identified recovery activities. Provide a timeline for the fund use."]
[]
["B.","Describe the types of services and programmatic components that will benefit from the identified fund use."]
[]
["C.","Indicate how many jobs will be saved as a result of these funds. What  funds used to support the position(s)?"]
[]
["D."," Indicate how many jobs will be created as a result of these funds and the purpose."]
[]
["Recovery Activity II - Other"]
["A.","Describe the identified recovery activities.  Provide a timeline for the fund use."]
[]
["B.","Describe the types of services and programmatic components that will benefit from the identified fund use. "]
[]
[]
[null,"A.  Amount of Federal Special Education ARRA funds.  ",null,null,null,null,null,null,null,{"$f":"#REF!","v":{"$error":"#REF!"}}]
[null,"Districts are encouraged to use their ARRA-IDEA funds on strategic investments that will help further progress and that will provide ongoing benefits and/or cost savings beyond the expiration of the ARRA funding.  As a guide, it is suggested that district",null,null,null,null,null,null,null,{"$f":"J23*0.5","v":{"$error":"#REF!"}}]
[null,"B. Indicate the TOTAL FEDERAL SPECIAL EDUCATION ARRA FUNDS THAT WILL BE USED FOR RECOVERY.  The amount entered in Line B CANNOT be greater than Line A."]
[null,"C.  Total Amount Requested for Recovery \n(Auto calculation)",null,null,null,null,null,null,null,{"$f":"Summary!D23","v":{"$error":"#REF!"}}]
[null,"D.  Total Amount Requested for Investment \n(Auto calculation)",null,null,null,null,null,null,null,{"$f":"Summary!E23","v":0}]
[]
[]
["ll.","ALLOCATION OF FUNDS",null,null,null,null,null,null,null,"MTRS","Amount","Coaching & Mentoring"]
[null,1,"Administrators:",null,null,null,null,"# of staff","FTE"]
[null,null,"Supervisor/Director",null,null,null,null,null,null,null,null,null,null,false,{"$f":"IF(N32,K32,0)","v":0}]
[null,null,"Project Coordinator",null,null,null,null,null,null,null,null,null,null,false,{"$f":"IF(N33,K33,0)","v":0}]
[null,null,"Stipends",null,null,null,null,null,null,null,null,null,null,false,{"$f":"IF(N34,K34,0)","v":0}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(O32:O34)","v":0}]
[null,2,"Instructional/Professional Staff:"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,false,{"$f":"IF(N37,K37,0)","v":0}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,false,{"$f":"IF(N38,K38,0)","v":0}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,false,{"$f":"IF(N39,K39,0)","v":0}]
[null,null,"stipends",null,null,null,null,null,null,null,null,null,null,false,{"$f":"IF(N40,K40,0)","v":0}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(O37:O40)","v":0}]
[null,3,"Support Staff"]
[null,null,"Aides/Paraprofessionals",null,null,null,null,null,null,null,null,null,null,false,{"$f":"IF(N43,K43,0)","v":0}]
[null,null,"Secretary/Bookkeeper",null,null,null,null,null,null,null,null,null,null,false,{"$f":"IF(N44,K44,0)","v":0}]
[null,null,"Other",null,null,null,null,null,null,null,null,null,null,false,{"$f":"IF(N45,K45,0)","v":0}]
[null,null,"Stipends",null,null,null,null,null,null,null,null,null,null,false,{"$f":"IF(N46,K46,0)","v":0}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(O43:O46)","v":0}]
[null,4,"Fringe Benefits:  Other Fringe Benefits to be completed on budget pages"]
[null,null,"4-a   MTRS ",null,null,null,null,null,null,null,{"$f":"ROUND((O35+O41+O47)*0.09, 0)","v":0}]
[null,null,"4-b   OTHER FRINGE BENEFITS (Other retirement systems, health insurance, FICA)"]
[]
[null,5,"Contractual Services ",null,null,null,null,"Rate ($)","Hour/Day"]
[null,null,null,"Consultants"]
[null,null,null,"Specialists"]
[null,null,null,"Instructors"]
[null,null,null,"Speakers"]
[null,null,null,"Substitutes"]
[null,null,null,"Supplemental Services - Contracted Provider"]
[null,null,null,"Other"]
[]
[null,6,"Supplies and Materials "]
[null,null,"Textbooks and Instructional Materials"]
[null,null,"Instructional Technology including Software"]
[null,null,"Non-instructional Supplies"]
[]
[null,7,"Travel:  Mileage, conference registration, hotel and meals"]
[null,null,"Supervisory Staff"]
[null,null,"Instructional Staff"]
[null,null,"Other"]
[]
[null,8,"Other Costs "]
[null,null,null,"Advertising"]
[null,null,null,"Maintenance/Repairs"]
[null,null,null,"Rental of Space"]
[null,null,null,"Rental of Equipment"]
[null,null,null,"Transportation of Students"]
[null,null,null,"Telephone/Utilities"]
[null,null,null,"Memberships/Subscriptions"]
[null,null,null,"Printing/Reproduction"]
[]
[null,null,"College Courses",null,null,null,null,"# of Educators","# of Courses"]
[null,null,null,"Tuition and Fees for Cohort Courses"]
[null,null,null,"Tuition and Fees for Individual Seats"]
[null,null,null,"Tuition and Fees for Developmental Coursework"]
[]
[null,null,"CEU Courses",null,null,null,null,"# of Educators","# of Courses"]
[null,null,null,"Courses"]
[null,null,null,"CEU Fees"]
[]
[null,null,"Application Fees",null,null,null,null,"# of Educators","# of Providers"]
[null,null,null,"CDA Application Fees"]
[null,null,null,"NAEYC Accreditation Fees"]
[null,null,null,"NAFCC Accreditation Fees"]
[null,null,null,"COA Accreditation Fees"]
[]
[null,9,"INDIRECT COSTS - to be entered on budget pages"]
[]
[null,10,"Equipment"]
[null,null,null,"Instructional Equipment"]
[null,null,null,"Non-instructional Equipment"]

{"sheet":"ABCD","index":26,"n_rows":100,"n_cols":15,"rows_kept":100,"cut":false,"hidden":true,"merged":[[0,0,0,11],[4,1,4,11],[29,11,30,11],[1,0,1,11],[5,0,5,11],[2,0,2,11],[16,1,16,11],[10,1,10,11],[11,1,11,11],[12,1,12,11],[13,1,13,11],[14,1,14,11],[15,1,15,11],[8,4,8,10],[6,1,6,11],[7,1,7,11],[8,1,8,3],[9,1,9,11],[17,1,17,11],[18,1,18,11],[20,1,20,11],[19,1,19,11],[101,4,101,7],[44,2,44,4],[47,2,47,9],[45,2,45,4],[78,3,78,4],[97,2,97,5],[72,3,72,5],[75,3,75,5],[95,2,95,6],[74,3,74,4],[73,3,73,4],[41,2,41,3],[42,2,42,4],[43,2,43,4],[30,2,30,4],[31,2,31,4],[32,2,32,4],[33,2,33,4],[25,1,25,11],[27,1,27,11],[21,1,21,11],[26,1,26,11],[23,1,23,11],[22,1,22,11],[24,1,24,11],[29,1,29,4],[28,1,28,11],[48,2,48,8],[77,3,77,5],[68,2,68,4],[66,2,66,4],[37,2,37,4],[76,3,76,4],[62,2,62,5],[63,2,63,5],[67,2,67,4],[61,2,61,5],[39,2,39,4],[35,2,35,5],[36,2,36,4],[38,2,38,4]]}
["Name of Grant Program: The American Recovery and Reinvestment Act: Saving and Creating Jobs and Reforming Education (ARRA) - IDEA American Recovery and Reinvestment Act                                                                                                                            Fund Code:  762"]
["Priority 2 Investment"]
["ARRA Purpose:  The overall purposes of the ARRA federal grant programs are to fund activities that will advance ARRA’s short-term economic goals by investing quickly to save and create jobs, and to fund activities that support ARRA’s long-term economic goals by investing wisely, funding activities designed to strengthen education, drive reforms, and improve results for students.  \n \nARRA-IDEA Purpose:\nActivities funded through the ARRA – IDEA grant must be designed to help to ensure that students with disabilities have access to a free and appropriate education (FAPE) to meet each student’s unique needs and to prepare each student for further education, employment, and independent living.  ",null,null,null,null,null,null,null,null,null,null,null,1]
["\n "]
[null,{"$f":"VLOOKUP(M3,CatDataSht!A1:C4,3,FALSE)","v":0}]
["REQUIRED PROGRAM INFORMATION - NARRATIVE COMPONENT"]
[]
[]
[null,"Name of Activity:",null,null,"Transition from Part C/Early Intervention"]
[null,"For each initiative proposed, answer all of the following questions."]
[1,"Activity Description: (Project plan / Evaluation mechanisms)\n\n"]
[null,"a) Identify and describe the proposed activity. "]
[]
[null,"b) Identify the specific gaps or weaknesses that will be addressed through this activity."]
[]
[null,"c) Outline the steps for implementation, including proposed timeline."]
[]
[null,"d) Describe i) how the district will assess the implementation and impact of the activity; and ii) how the district will periodically use this information to guide decisions regarding this activity."]
[]
[2,"Integration/Alignment: (Alignment with district strategic plan / Leveraging district and regional resources) "]
[null,"a) Describe how the proposed activity is aligned with existing activities and improvement strategies within the district (e.g., the district strategic plan).  "]
[]
[null,"b) Describe how the district plans to coordinate the funds for this activity with other ARRA or regular entitlement funds or through regional/collaborative approaches to service delivery. "]
[]
[3,"Lasting Benefits: (Building new capacity / Sustainability and benefits beyond the grant period)\n\n"]
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[]
[null,"b) Describe how the activity, or its benefits, will be sustained beyond the grant period.  "]
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[]
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[]
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["Name of Grant Program: The American Recovery and Reinvestment Act: Saving and Creating Jobs and Reforming Education (ARRA) - IDEA American Recovery and Reinvestment Act                                                                                                                            Fund Code:  762"]
["Priority 2 Investment"]
["ARRA Purpose:  The overall purposes of the ARRA federal grant programs are to fund activities that will advance ARRA’s short-term economic goals by investing quickly to save and create jobs, and to fund activities that support ARRA’s long-term economic goals by investing wisely, funding activities designed to strengthen education, drive reforms, and improve results for students.  \n \nARRA-IDEA Purpose:\nActivities funded through the ARRA – IDEA grant must be designed to help to ensure that students with disabilities have access to a free and appropriate education (FAPE) to meet each student’s unique needs and to prepare each student for further education, employment, and independent living.  ",null,null,null,null,null,null,null,null,null,null,null,1]
["\n "]
[null,{"$f":"VLOOKUP(M3,CatDataSht!A1:C4,3,FALSE)","v":0}]
["REQUIRED PROGRAM INFORMATION - NARRATIVE COMPONENT"]
[]
[]
[null,"Name of Activity:",null,null,"Transition from Part C/Early Intervention"]
["For each initiative proposed, answer all of the following questions."]
[1,"Activity Description: (Project plan / Evaluation mechanisms)\n\n"]
[null,"a) Identify and describe the proposed activity. "]
[]
[null,"b) Identify the specific gaps or weaknesses that will be addressed through this activity."]
[]
[null,"c) Outline the steps for implementation, including proposed timeline."]
[]
[null,"d) Describe i) how the district will assess the implementation and impact of the activity; and ii) how the district will periodically use this information to guide decisions regarding this activity."]
[]
[2,"Integration/Alignment: (Alignment with district strategic plan / Leveraging district and regional resources) "]
[null,"a) Describe how the proposed activity is aligned with existing activities and improvement strategies within the district (e.g., the district strategic plan).  "]
[]
[null,"b) Describe how the district plans to coordinate the funds for this activity with other ARRA or regular entitlement funds or through regional/collaborative approaches to service delivery. "]
[]
[3,"Lasting Benefits: (Building new capacity / Sustainability and benefits beyond the grant period)\n\n"]
[null,"a) Describe the anticipated long term benefits that will result from the proposed activity.  Provide information on how the activity will:\n     • improve results for students with disabilities; \n     • increase teacher competencies; and/or \n     • result in systems change beyond the grant period.  \n"]
[]
[null,"b) Describe how the activity, or its benefits, will be sustained beyond the grant period.  "]
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[null,4,"Fringe Benefits:  Other Fringe Benefits to be completed on budget pages"]
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[null,null,"4-b   OTHER FRINGE BENEFITS (Other retirement systems, health insurance, FICA)"]
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[null,null,null,"Other"]
[]
[null,6,"Supplies and Materials "]
[null,null,"Textbooks and Instructional Materials"]
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[null,null,"Non-instructional Supplies"]
[]
[null,7,"Travel:  Mileage, conference registration, hotel and meals"]
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[null,null,null,"NAFCC Accreditation Fees"]
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["Name of Grant Program: The American Recovery and Reinvestment Act: Saving and Creating Jobs and Reforming Education (ARRA) - IDEA American Recovery and Reinvestment Act                                                                                                                            Fund Code:  762"]
["Priority 2 Investment"]
["ARRA Purpose:  The overall purposes of the ARRA federal grant programs are to fund activities that will advance ARRA’s short-term economic goals by investing quickly to save and create jobs, and to fund activities that support ARRA’s long-term economic goals by investing wisely, funding activities designed to strengthen education, drive reforms, and improve results for students.  \n \nARRA-IDEA Purpose:\nActivities funded through the ARRA – IDEA grant must be designed to help to ensure that students with disabilities have access to a free and appropriate education (FAPE) to meet each student’s unique needs and to prepare each student for further education, employment, and independent living.  ",null,null,null,null,null,null,null,null,null,null,null,1]
["\n "]
[null,{"$f":"VLOOKUP(M3,CatDataSht!A1:C4,3,FALSE)","v":0}]
["REQUIRED PROGRAM INFORMATION - NARRATIVE COMPONENT"]
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[null,"Name of Activity:",null,null,"Transition from Part C/Early Intervention"]
[null,"For each initiative proposed, answer all of the following questions."]
[1,"Activity Description: (Project plan / Evaluation mechanisms)\n\n"]
[null,"a) Identify and describe the proposed activity. "]
[]
[null,"b) Identify the specific gaps or weaknesses that will be addressed through this activity."]
[]
[null,"c) Outline the steps for implementation, including proposed timeline."]
[]
[null,"d) Describe i) how the district will assess the implementation and impact of the activity; and ii) how the district will periodically use this information to guide decisions regarding this activity."]
[]
[2,"Integration/Alignment: (Alignment with district strategic plan / Leveraging district and regional resources) "]
[null,"a) Describe how the proposed activity is aligned with existing activities and improvement strategies within the district (e.g., the district strategic plan).  "]
[]
[null,"b) Describe how the district plans to coordinate the funds for this activity with other ARRA or regular entitlement funds or through regional/collaborative approaches to service delivery. "]
[]
[3,"Lasting Benefits: (Building new capacity / Sustainability and benefits beyond the grant period)\n\n"]
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[]
[null,"b) Describe how the activity, or its benefits, will be sustained beyond the grant period.  "]
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[null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(O43:O46)","v":0}]
[null,4,"Fringe Benefits:  Other Fringe Benefits to be completed on budget pages"]
[null,null,"4-a   MTRS ",null,null,null,null,null,null,null,{"$f":"ROUND((O35+O41+O47)*0.09, 0)","v":0}]
[null,null,"4-b   OTHER FRINGE BENEFITS (Other retirement systems, health insurance, FICA)"]
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[null,null,"Non-instructional Supplies"]
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[null,7,"Travel:  Mileage, conference registration, hotel and meals"]
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["Name of Grant Program: The American Recovery and Reinvestment Act: Saving and Creating Jobs and Reforming Education (ARRA) - IDEA American Recovery and Reinvestment Act                                                                                                                            Fund Code:  762"]
["Priority 2 Investment"]
["ARRA Purpose:  The overall purposes of the ARRA federal grant programs are to fund activities that will advance ARRA’s short-term economic goals by investing quickly to save and create jobs, and to fund activities that support ARRA’s long-term economic goals by investing wisely, funding activities designed to strengthen education, drive reforms, and improve results for students.  \n \nARRA-IDEA Purpose:\nActivities funded through the ARRA – IDEA grant must be designed to help to ensure that students with disabilities have access to a free and appropriate education (FAPE) to meet each student’s unique needs and to prepare each student for further education, employment, and independent living.  ",null,null,null,null,null,null,null,null,null,null,null,1]
["\n "]
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["REQUIRED PROGRAM INFORMATION - NARRATIVE COMPONENT"]
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[null,"Name of Activity:",null,null,"Transition from Part C/Early Intervention"]
[null,"For each initiative proposed, answer all of the following questions."]
[1,"Activity Description: (Project plan / Evaluation mechanisms)\n\n"]
[null,"a) Identify and describe the proposed activity. "]
[]
[null,"b) Identify the specific gaps or weaknesses that will be addressed through this activity."]
[]
[null,"c) Outline the steps for implementation, including proposed timeline."]
[]
[null,"d) Describe i) how the district will assess the implementation and impact of the activity; and ii) how the district will periodically use this information to guide decisions regarding this activity."]
[]
[2,"Integration/Alignment: (Alignment with district strategic plan / Leveraging district and regional resources) "]
[null,"a) Describe how the proposed activity is aligned with existing activities and improvement strategies within the district (e.g., the district strategic plan).  "]
[]
[null,"b) Describe how the district plans to coordinate the funds for this activity with other ARRA or regular entitlement funds or through regional/collaborative approaches to service delivery. "]
[]
[3,"Lasting Benefits: (Building new capacity / Sustainability and benefits beyond the grant period)\n\n"]
[null,"a) Describe the anticipated long term benefits that will result from the proposed activity.  Provide information on how the activity will:\n     • improve results for students with disabilities; \n     • increase teacher competencies; and/or \n     • result in systems change beyond the grant period.  \n"]
[]
[null,"b) Describe how the activity, or its benefits, will be sustained beyond the grant period.  "]
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[null,4,"Fringe Benefits:  Other Fringe Benefits to be completed on budget pages"]
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[]
[null,7,"Travel:  Mileage, conference registration, hotel and meals"]
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[null,8,"Other Costs "]
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[]
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["Name of Grant Program: The American Recovery and Reinvestment Act: Saving and Creating Jobs and Reforming Education (ARRA) - IDEA American Recovery and Reinvestment Act                                                                                                                            Fund Code:  762"]
["Priority 2 Investment"]
["ARRA Purpose:  The overall purposes of the ARRA federal grant programs are to fund activities that will advance ARRA’s short-term economic goals by investing quickly to save and create jobs, and to fund activities that support ARRA’s long-term economic goals by investing wisely, funding activities designed to strengthen education, drive reforms, and improve results for students.  \n \nARRA-IDEA Purpose:\nActivities funded through the ARRA – IDEA grant must be designed to help to ensure that students with disabilities have access to a free and appropriate education (FAPE) to meet each student’s unique needs and to prepare each student for further education, employment, and independent living.  ",null,null,null,null,null,null,null,null,null,null,null,1]
["\n "]
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["REQUIRED PROGRAM INFORMATION - NARRATIVE COMPONENT"]
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[null,"Name of Activity:",null,null,"Transition from Part C/Early Intervention"]
[null,"For each initiative proposed, answer all of the following questions."]
[1,"Activity Description: (Project plan / Evaluation mechanisms)\n\n"]
[null,"a) Identify and describe the proposed activity. "]
[]
[null,"b) Identify the specific gaps or weaknesses that will be addressed through this activity."]
[]
[null,"c) Outline the steps for implementation, including proposed timeline."]
[]
[null,"d) Describe i) how the district will assess the implementation and impact of the activity; and ii) how the district will periodically use this information to guide decisions regarding this activity."]
[]
[2,"Integration/Alignment: (Alignment with district strategic plan / Leveraging district and regional resources) "]
[null,"a) Describe how the proposed activity is aligned with existing activities and improvement strategies within the district (e.g., the district strategic plan).  "]
[]
[null,"b) Describe how the district plans to coordinate the funds for this activity with other ARRA or regular entitlement funds or through regional/collaborative approaches to service delivery. "]
[]
[3,"Lasting Benefits: (Building new capacity / Sustainability and benefits beyond the grant period)\n\n"]
[null,"a) Describe the anticipated long term benefits that will result from the proposed activity.  Provide information on how the activity will:\n     • improve results for students with disabilities; \n     • increase teacher competencies; and/or \n     • result in systems change beyond the grant period.  \n"]
[]
[null,"b) Describe how the activity, or its benefits, will be sustained beyond the grant period.  "]
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[null,4,"Fringe Benefits:  Other Fringe Benefits to be completed on budget pages"]
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["Name of Grant Program: The American Recovery and Reinvestment Act: Saving and Creating Jobs and Reforming Education (ARRA) - IDEA American Recovery and Reinvestment Act                                                                                                                            Fund Code:  762"]
["Priority 2 Investment"]
["ARRA Purpose:  The overall purposes of the ARRA federal grant programs are to fund activities that will advance ARRA’s short-term economic goals by investing quickly to save and create jobs, and to fund activities that support ARRA’s long-term economic goals by investing wisely, funding activities designed to strengthen education, drive reforms, and improve results for students.  \n \nARRA-IDEA Purpose:\nActivities funded through the ARRA – IDEA grant must be designed to help to ensure that students with disabilities have access to a free and appropriate education (FAPE) to meet each student’s unique needs and to prepare each student for further education, employment, and independent living.  ",null,null,null,null,null,null,null,null,null,null,null,1]
["\n "]
[null,{"$f":"VLOOKUP(M3,CatDataSht!A1:C4,3,FALSE)","v":0}]
["REQUIRED PROGRAM INFORMATION - NARRATIVE COMPONENT"]
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[]
[null,"Name of Activity:",null,null,"Transition from Part C/Early Intervention"]
[null,"For each initiative proposed, answer all of the following questions."]
[1,"Activity Description: (Project plan / Evaluation mechanisms)\n\n"]
[null,"a) Identify and describe the proposed activity. "]
[]
[null,"b) Identify the specific gaps or weaknesses that will be addressed through this activity."]
[]
[null,"c) Outline the steps for implementation, including proposed timeline."]
[]
[null,"d) Describe i) how the district will assess the implementation and impact of the activity; and ii) how the district will periodically use this information to guide decisions regarding this activity."]
[]
[2,"Integration/Alignment: (Alignment with district strategic plan / Leveraging district and regional resources) "]
[null,"a) Describe how the proposed activity is aligned with existing activities and improvement strategies within the district (e.g., the district strategic plan).  "]
[]
[null,"b) Describe how the district plans to coordinate the funds for this activity with other ARRA or regular entitlement funds or through regional/collaborative approaches to service delivery. "]
[]
[3,"Lasting Benefits: (Building new capacity / Sustainability and benefits beyond the grant period)\n\n"]
[null,"a) Describe the anticipated long term benefits that will result from the proposed activity.  Provide information on how the activity will:\n     • improve results for students with disabilities; \n     • increase teacher competencies; and/or \n     • result in systems change beyond the grant period.  \n"]
[]
[null,"b) Describe how the activity, or its benefits, will be sustained beyond the grant period.  "]
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["Name of Grant Program: The American Recovery and Reinvestment Act: Saving and Creating Jobs and Reforming Education (ARRA) - IDEA American Recovery and Reinvestment Act                                                                                                                            Fund Code:  762"]
["Priority 2 Investment"]
["ARRA Purpose:  The overall purposes of the ARRA federal grant programs are to fund activities that will advance ARRA’s short-term economic goals by investing quickly to save and create jobs, and to fund activities that support ARRA’s long-term economic goals by investing wisely, funding activities designed to strengthen education, drive reforms, and improve results for students.  \n \nARRA-IDEA Purpose:\nActivities funded through the ARRA – IDEA grant must be designed to help to ensure that students with disabilities have access to a free and appropriate education (FAPE) to meet each student’s unique needs and to prepare each student for further education, employment, and independent living.  ",null,null,null,null,null,null,null,null,null,null,null,1]
["\n "]
[null,{"$f":"VLOOKUP(M3,CatDataSht!A1:C4,3,FALSE)","v":0}]
["REQUIRED PROGRAM INFORMATION - NARRATIVE COMPONENT"]
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[null,"Name of Activity:",null,null,"Transition from Part C/Early Intervention"]
[null,"For each initiative proposed, answer all of the following questions."]
[1,"Activity Description: (Project plan / Evaluation mechanisms)\n\n"]
[null,"a) Identify and describe the proposed activity. "]
[]
[null,"b) Identify the specific gaps or weaknesses that will be addressed through this activity."]
[]
[null,"c) Outline the steps for implementation, including proposed timeline."]
[]
[null,"d) Describe i) how the district will assess the implementation and impact of the activity; and ii) how the district will periodically use this information to guide decisions regarding this activity."]
[]
[2,"Integration/Alignment: (Alignment with district strategic plan / Leveraging district and regional resources) "]
[null,"a) Describe how the proposed activity is aligned with existing activities and improvement strategies within the district (e.g., the district strategic plan).  "]
[]
[null,"b) Describe how the district plans to coordinate the funds for this activity with other ARRA or regular entitlement funds or through regional/collaborative approaches to service delivery. "]
[]
[3,"Lasting Benefits: (Building new capacity / Sustainability and benefits beyond the grant period)\n\n"]
[null,"a) Describe the anticipated long term benefits that will result from the proposed activity.  Provide information on how the activity will:\n     • improve results for students with disabilities; \n     • increase teacher competencies; and/or \n     • result in systems change beyond the grant period.  \n"]
[]
[null,"b) Describe how the activity, or its benefits, will be sustained beyond the grant period.  "]
[]
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[]
[null,7,"Travel:  Mileage, conference registration, hotel and meals"]
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[]
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[]
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[]
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[]
[null,9,"INDIRECT COSTS - to be entered on budget pages"]
[]
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["Name of Grant Program: The American Recovery and Reinvestment Act: Saving and Creating Jobs and Reforming Education (ARRA) - IDEA American Recovery and Reinvestment Act                                                                                                                            Fund Code:  762"]
["Priority 2 Investment"]
["ARRA Purpose:  The overall purposes of the ARRA federal grant programs are to fund activities that will advance ARRA’s short-term economic goals by investing quickly to save and create jobs, and to fund activities that support ARRA’s long-term economic goals by investing wisely, funding activities designed to strengthen education, drive reforms, and improve results for students.  \n \nARRA-IDEA Purpose:\nActivities funded through the ARRA – IDEA grant must be designed to help to ensure that students with disabilities have access to a free and appropriate education (FAPE) to meet each student’s unique needs and to prepare each student for further education, employment, and independent living.  ",null,null,null,null,null,null,null,null,null,null,null,1]
["\n "]
[null,{"$f":"VLOOKUP(M3,CatDataSht!A1:C4,3,FALSE)","v":0}]
["REQUIRED PROGRAM INFORMATION - NARRATIVE COMPONENT"]
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[]
[null,"Name of Activity:",null,null,"Transition from Part C/Early Intervention"]
[null,"For each initiative proposed, answer all of the following questions."]
[1,"Activity Description: (Project plan / Evaluation mechanisms)\n\n"]
[null,"a) Identify and describe the proposed activity. "]
[]
[null,"b) Identify the specific gaps or weaknesses that will be addressed through this activity."]
[]
[null,"c) Outline the steps for implementation, including proposed timeline."]
[]
[null,"d) Describe i) how the district will assess the implementation and impact of the activity; and ii) how the district will periodically use this information to guide decisions regarding this activity."]
[]
[2,"Integration/Alignment: (Alignment with district strategic plan / Leveraging district and regional resources) "]
[null,"a) Describe how the proposed activity is aligned with existing activities and improvement strategies within the district (e.g., the district strategic plan).  "]
[]
[null,"b) Describe how the district plans to coordinate the funds for this activity with other ARRA or regular entitlement funds or through regional/collaborative approaches to service delivery. "]
[]
[3,"Lasting Benefits: (Building new capacity / Sustainability and benefits beyond the grant period)\n\n"]
[null,"a) Describe the anticipated long term benefits that will result from the proposed activity.  Provide information on how the activity will:\n     • improve results for students with disabilities; \n     • increase teacher competencies; and/or \n     • result in systems change beyond the grant period.  \n"]
[]
[null,"b) Describe how the activity, or its benefits, will be sustained beyond the grant period.  "]
[]
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[null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(O43:O46)","v":0}]
[null,4,"Fringe Benefits:  Other Fringe Benefits to be completed on budget pages"]
[null,null,"4-a   MTRS ",null,null,null,null,null,null,null,{"$f":"ROUND((O35+O41+O47)*0.09, 0)","v":0}]
[null,null,"4-b   OTHER FRINGE BENEFITS (Other retirement systems, health insurance, FICA)"]
[]
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[]
[null,6,"Supplies and Materials "]
[null,null,"Textbooks and Instructional Materials"]
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[null,null,"Non-instructional Supplies"]
[]
[null,7,"Travel:  Mileage, conference registration, hotel and meals"]
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[]
[null,8,"Other Costs "]
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["Name of Grant Program: The American Recovery and Reinvestment Act: Saving and Creating Jobs and Reforming Education (ARRA) - IDEA American Recovery and Reinvestment Act                                                                                                                            Fund Code:  762"]
["Priority 2 Investment"]
["ARRA Purpose:  The overall purposes of the ARRA federal grant programs are to fund activities that will advance ARRA’s short-term economic goals by investing quickly to save and create jobs, and to fund activities that support ARRA’s long-term economic goals by investing wisely, funding activities designed to strengthen education, drive reforms, and improve results for students.  \n \nARRA-IDEA Purpose:\nActivities funded through the ARRA – IDEA grant must be designed to help to ensure that students with disabilities have access to a free and appropriate education (FAPE) to meet each student’s unique needs and to prepare each student for further education, employment, and independent living.  ",null,null,null,null,null,null,null,null,null,null,null,1]
["\n "]
[null,{"$f":"VLOOKUP(M3,CatDataSht!A1:C4,3,FALSE)","v":0}]
["REQUIRED PROGRAM INFORMATION - NARRATIVE COMPONENT"]
[]
[]
[null,"Name of Activity:",null,null,"Transition from Part C/Early Intervention"]
[null,"For each initiative proposed, answer all of the following questions."]
[1,"Activity Description: (Project plan / Evaluation mechanisms)\n\n"]
[null,"a) Identify and describe the proposed activity. "]
[]
[null,"b) Identify the specific gaps or weaknesses that will be addressed through this activity."]
[]
[null,"c) Outline the steps for implementation, including proposed timeline."]
[]
[null,"d) Describe i) how the district will assess the implementation and impact of the activity; and ii) how the district will periodically use this information to guide decisions regarding this activity."]
[]
[2,"Integration/Alignment: (Alignment with district strategic plan / Leveraging district and regional resources) "]
[null,"a) Describe how the proposed activity is aligned with existing activities and improvement strategies within the district (e.g., the district strategic plan).  "]
[]
[null,"b) Describe how the district plans to coordinate the funds for this activity with other ARRA or regular entitlement funds or through regional/collaborative approaches to service delivery. "]
[]
[3,"Lasting Benefits: (Building new capacity / Sustainability and benefits beyond the grant period)\n\n"]
[null,"a) Describe the anticipated long term benefits that will result from the proposed activity.  Provide information on how the activity will:\n     • improve results for students with disabilities; \n     • increase teacher competencies; and/or \n     • result in systems change beyond the grant period.  \n"]
[]
[null,"b) Describe how the activity, or its benefits, will be sustained beyond the grant period.  "]
[]
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[]
[null,7,"Travel:  Mileage, conference registration, hotel and meals"]
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[]
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["Name of Grant Program: The American Recovery and Reinvestment Act: Saving and Creating Jobs and Reforming Education (ARRA) - IDEA American Recovery and Reinvestment Act                                                                                                                            Fund Code:  762"]
["Priority 2 Investment"]
["ARRA Purpose:  The overall purposes of the ARRA federal grant programs are to fund activities that will advance ARRA’s short-term economic goals by investing quickly to save and create jobs, and to fund activities that support ARRA’s long-term economic goals by investing wisely, funding activities designed to strengthen education, drive reforms, and improve results for students.  \n \nARRA-IDEA Purpose:\nActivities funded through the ARRA – IDEA grant must be designed to help to ensure that students with disabilities have access to a free and appropriate education (FAPE) to meet each student’s unique needs and to prepare each student for further education, employment, and independent living.  ",null,null,null,null,null,null,null,null,null,null,null,1]
["\n "]
[null,{"$f":"VLOOKUP(M3,CatDataSht!A1:C4,3,FALSE)","v":0}]
["REQUIRED PROGRAM INFORMATION - NARRATIVE COMPONENT"]
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[null,"Name of Activity:",null,null,"Transition from Part C/Early Intervention"]
[null,"For each initiative proposed, answer all of the following questions."]
[1,"Activity Description: (Project plan / Evaluation mechanisms)\n\n"]
[null,"a) Identify and describe the proposed activity. "]
[]
[null,"b) Identify the specific gaps or weaknesses that will be addressed through this activity."]
[]
[null,"c) Outline the steps for implementation, including proposed timeline."]
[]
[null,"d) Describe i) how the district will assess the implementation and impact of the activity; and ii) how the district will periodically use this information to guide decisions regarding this activity."]
[]
[2,"Integration/Alignment: (Alignment with district strategic plan / Leveraging district and regional resources) "]
[null,"a) Describe how the proposed activity is aligned with existing activities and improvement strategies within the district (e.g., the district strategic plan).  "]
[]
[null,"b) Describe how the district plans to coordinate the funds for this activity with other ARRA or regular entitlement funds or through regional/collaborative approaches to service delivery. "]
[]
[3,"Lasting Benefits: (Building new capacity / Sustainability and benefits beyond the grant period)\n\n"]
[null,"a) Describe the anticipated long term benefits that will result from the proposed activity.  Provide information on how the activity will:\n     • improve results for students with disabilities; \n     • increase teacher competencies; and/or \n     • result in systems change beyond the grant period.  \n"]
[]
[null,"b) Describe how the activity, or its benefits, will be sustained beyond the grant period.  "]
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[]
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["Name of Grant Program: The American Recovery and Reinvestment Act: Saving and Creating Jobs and Reforming Education (ARRA) - IDEA American Recovery and Reinvestment Act                                                                                                                            Fund Code:  762"]
["Priority 2 Investment"]
["ARRA Purpose:  The overall purposes of the ARRA federal grant programs are to fund activities that will advance ARRA’s short-term economic goals by investing quickly to save and create jobs, and to fund activities that support ARRA’s long-term economic goals by investing wisely, funding activities designed to strengthen education, drive reforms, and improve results for students.  \n \nARRA-IDEA Purpose:\nActivities funded through the ARRA – IDEA grant must be designed to help to ensure that students with disabilities have access to a free and appropriate education (FAPE) to meet each student’s unique needs and to prepare each student for further education, employment, and independent living.  ",null,null,null,null,null,null,null,null,null,null,null,1]
["\n "]
[null,{"$f":"VLOOKUP(M3,CatDataSht!A1:C4,3,FALSE)","v":0}]
["REQUIRED PROGRAM INFORMATION - NARRATIVE COMPONENT"]
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[]
[null,"Name of Activity:",null,null,"Transition from Part C/Early Intervention"]
[null,"For each initiative proposed, answer all of the following questions."]
[1,"Activity Description: (Project plan / Evaluation mechanisms)\n\n"]
[null,"a) Identify and describe the proposed activity. "]
[]
[null,"b) Identify the specific gaps or weaknesses that will be addressed through this activity."]
[]
[null,"c) Outline the steps for implementation, including proposed timeline."]
[]
[null,"d) Describe i) how the district will assess the implementation and impact of the activity; and ii) how the district will periodically use this information to guide decisions regarding this activity."]
[]
[2,"Integration/Alignment: (Alignment with district strategic plan / Leveraging district and regional resources) "]
[null,"a) Describe how the proposed activity is aligned with existing activities and improvement strategies within the district (e.g., the district strategic plan).  "]
[]
[null,"b) Describe how the district plans to coordinate the funds for this activity with other ARRA or regular entitlement funds or through regional/collaborative approaches to service delivery. "]
[]
[3,"Lasting Benefits: (Building new capacity / Sustainability and benefits beyond the grant period)\n\n"]
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[]
[null,"b) Describe how the activity, or its benefits, will be sustained beyond the grant period.  "]
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[null,4,"Fringe Benefits:  Other Fringe Benefits to be completed on budget pages"]
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[null,null,"4-b   OTHER FRINGE BENEFITS (Other retirement systems, health insurance, FICA)"]
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[null,7,"Travel:  Mileage, conference registration, hotel and meals"]
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["Name of Grant Program: The American Recovery and Reinvestment Act: Saving and Creating Jobs and Reforming Education (ARRA) - IDEA American Recovery and Reinvestment Act                                                                                                                            Fund Code:  762"]
["Priority 2 Investment"]
["ARRA Purpose:  The overall purposes of the ARRA federal grant programs are to fund activities that will advance ARRA’s short-term economic goals by investing quickly to save and create jobs, and to fund activities that support ARRA’s long-term economic goals by investing wisely, funding activities designed to strengthen education, drive reforms, and improve results for students.  \n \nARRA-IDEA Purpose:\nActivities funded through the ARRA – IDEA grant must be designed to help to ensure that students with disabilities have access to a free and appropriate education (FAPE) to meet each student’s unique needs and to prepare each student for further education, employment, and independent living.  ",null,null,null,null,null,null,null,null,null,null,null,1]
["\n "]
[null,{"$f":"VLOOKUP(M3,CatDataSht!A1:C4,3,FALSE)","v":0}]
["REQUIRED PROGRAM INFORMATION - NARRATIVE COMPONENT"]
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[]
[null,"Name of Activity:",null,null,"Transition from Part C/Early Intervention"]
[null,"For each initiative proposed, answer all of the following questions."]
[1,"Activity Description: (Project plan / Evaluation mechanisms)\n\n"]
[null,"a) Identify and describe the proposed activity. "]
[]
[null,"b) Identify the specific gaps or weaknesses that will be addressed through this activity."]
[]
[null,"c) Outline the steps for implementation, including proposed timeline."]
[]
[null,"d) Describe i) how the district will assess the implementation and impact of the activity; and ii) how the district will periodically use this information to guide decisions regarding this activity."]
[]
[2,"Integration/Alignment: (Alignment with district strategic plan / Leveraging district and regional resources) "]
[null,"a) Describe how the proposed activity is aligned with existing activities and improvement strategies within the district (e.g., the district strategic plan).  "]
[]
[null,"b) Describe how the district plans to coordinate the funds for this activity with other ARRA or regular entitlement funds or through regional/collaborative approaches to service delivery. "]
[]
[3,"Lasting Benefits: (Building new capacity / Sustainability and benefits beyond the grant period)\n\n"]
[null,"a) Describe the anticipated long term benefits that will result from the proposed activity.  Provide information on how the activity will:\n     • improve results for students with disabilities; \n     • increase teacher competencies; and/or \n     • result in systems change beyond the grant period.  \n"]
[]
[null,"b) Describe how the activity, or its benefits, will be sustained beyond the grant period.  "]
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[null,null,"Other",null,null,null,null,null,null,null,null,null,null,false,{"$f":"IF(N45,K45,0)","v":0}]
[null,null,"Stipends",null,null,null,null,null,null,null,null,null,null,false,{"$f":"IF(N46,K46,0)","v":0}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(O43:O46)","v":0}]
[null,4,"Fringe Benefits:  Other Fringe Benefits to be completed on budget pages"]
[null,null,"4-a   MTRS ",null,null,null,null,null,null,null,{"$f":"ROUND((O35+O41+O47)*0.09, 0)","v":0}]
[null,null,"4-b   OTHER FRINGE BENEFITS (Other retirement systems, health insurance, FICA)"]
[]
[null,5,"Contractual Services ",null,null,null,null,"Rate ($)","Hour/Day"]
[null,null,null,"Consultants"]
[null,null,null,"Specialists"]
[null,null,null,"Instructors"]
[null,null,null,"Speakers"]
[null,null,null,"Substitutes"]
[null,null,null,"Supplemental Services - Contracted Provider"]
[null,null,null,"Other"]
[]
[null,6,"Supplies and Materials "]
[null,null,"Textbooks and Instructional Materials"]
[null,null,"Instructional Technology including Software"]
[null,null,"Non-instructional Supplies"]
[]
[null,7,"Travel:  Mileage, conference registration, hotel and meals"]
[null,null,"Supervisory Staff"]
[null,null,"Instructional Staff"]
[null,null,"Other"]
[]
[null,8,"Other Costs "]
[null,null,null,"Advertising"]
[null,null,null,"Maintenance/Repairs"]
[null,null,null,"Rental of Space"]
[null,null,null,"Rental of Equipment"]
[null,null,null,"Transportation of Students"]
[null,null,null,"Telephone/Utilities"]
[null,null,null,"Memberships/Subscriptions"]
[null,null,null,"Printing/Reproduction"]
[]
[null,null,"College Courses",null,null,null,null,"# of Educators","# of Courses"]
[null,null,null,"Tuition and Fees for Cohort Courses"]
[null,null,null,"Tuition and Fees for Individual Seats"]
[null,null,null,"Tuition and Fees for Developmental Coursework"]
[]
[null,null,"CEU Courses",null,null,null,null,"# of Educators","# of Courses"]
[null,null,null,"Courses"]
[null,null,null,"CEU Fees"]
[]
[null,null,"Application Fees",null,null,null,null,"# of Educators","# of Providers"]
[null,null,null,"CDA Application Fees"]
[null,null,null,"NAEYC Accreditation Fees"]
[null,null,null,"NAFCC Accreditation Fees"]
[null,null,null,"COA Accreditation Fees"]
[]
[null,9,"INDIRECT COSTS - to be entered on budget pages"]
[]
[null,10,"Equipment"]
[null,null,null,"Instructional Equipment"]
[null,null,null,"Non-instructional Equipment"]

{"sheet":"Inst. Support Services","index":38,"n_rows":84,"n_cols":4,"rows_kept":84,"cut":false,"hidden":true,"merged":[[83,0,85,0],[83,1,85,1],[83,2,85,3],[74,0,76,0],[74,1,76,1],[74,2,76,3],[77,0,79,0],[77,1,79,1],[77,2,79,3],[80,0,82,0],[71,0,73,0],[71,1,73,1],[80,1,82,1],[80,2,82,3],[59,0,61,0],[59,1,61,1],[59,2,61,3],[71,2,73,3],[62,0,64,0],[62,1,64,1],[62,2,64,3],[65,0,67,0],[65,1,67,1],[65,2,67,3],[68,0,70,0],[68,1,70,1],[68,2,70,3],[50,0,52,3],[53,0,55,0],[53,1,55,1],[53,2,55,3],[56,0,58,0],[56,1,58,1],[56,2,58,3],[0,0,1,3],[2,0,4,3],[5,0,6,3],[7,0,10,3],[24,0,26,3],[14,2,14,3],[15,2,15,3],[22,2,22,3],[20,2,20,3],[21,2,21,3],[18,0,22,0],[16,2,16,3],[11,0,12,3],[14,0,15,1],[16,0,17,1],[18,2,18,3],[19,2,19,3],[47,0,49,3],[27,0,29,2],[27,3,29,3],[30,0,35,2],[30,3,35,3],[36,0,39,2],[36,3,45,3],[40,0,45,2]]}
["MASSACHUSETTS DEPARTMENT OF EARLY EDUCATION & CARE"]
[]
["NOTICE OF INTENT TO USE FEDERAL SPECIAL EDUCATION ENTITLEMENT FUNDS FOR INSTRUCTIONAL SUPPORT SERVICES (EARLY INTERVENING) IN FY10"]
[]
[]
["PART 1 - GENERAL INFORMATION"]
[]
["Only complete this form when the applicant agency elects to use Federal Special Education Entitlement funds for instructional support services (early intervening) as a general education service.  All sections of this report must be completed, and the report submitted, with all required forms for Fund Code 240 – Federal Special Education Entitlement.  The line items included in this report must be aligned with line items submitted in the Fund Code 240 application."]
[]
[]
[]
["If the applicant agency has questions or needs additional clarification as to the use and purpose of this form, please refer to http://www.doe.mass.edu/sped/IDEA2004/spr_meetings/eiisservices.html or contact the Special Education Planning and Policy Development Unit at 781.338.3375."]
[]
[]
["A. Applicant Agency (Legal Name of Agency)",null,{"$f":"VLOOKUP(#REF!,#REF!,5,FALSE)","v":{"$error":"#REF!"}}]
[null,null,{"$f":"#REF!","v":{"$error":"#REF!"}}]
["B. Address (Street, City/Town, Zip Code)",null,{"$f":"#REF!","v":{"$error":"#REF!"}}]
[null,null,{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}}]
["C. Name of Person Completing This Report","Name"]
[null,"Title"]
[null,"Phone Number"]
[null,"E-mail Address"]
[null,"Date Report Completed"]
[]
["PART II - WORKSHEET"]
[]
[]
["A.  Amount of Federal Special Education Entitlement for FY10.  ",null,null,{"$f":"#REF!","v":{"$error":"#REF!"}}]
[]
[]
["B.  Line B automatically multiplies the figure in Line A by 15 percent (.15) and indicates the result.  This will indicate the maximum allowable funds that can be used for instructional support services (early intervening) from the applicant agency’s Federal Special Education Entitlement.  ",null,null,{"$f":"D28*0.15","v":{"$error":"#REF!"}}]
[]
[]
[]
[]
[]
["C. Indicate the TOTAL FEDERAL SPECIAL EDUCATION ENTITLEMENT FUNDS THAT WILL BE USED FOR INSTRUCTIONAL SUPPORT SERVICES IN FY10.  The amount entered in Line C CANNOT be greater than Line B.  ",null,null,"$"]
[]
[]
[]
["These funds can be used to carry out coordinated, instructional support services aligned with activities funded by, and carried out under, the Elementary and Secondary Education Act (ESEA) if SUCH FUNDS ARE USED TO SUPPLEMENT, AND NOT SUPPLANT, funds made available under ESEA."]
[]
[]
[]
[]
[]
[]
["PART III - BUDGET DETAIL"]
[]
[]
["The line items included in this report must be aligned with line items submitted in the Fund Code 240 application."]
[]
[]
["LINE ITEM","AMOUNT","EXPLANATION"]
[]
[]
["1. Administrators","$"]
[]
[]
["2. Instructional/ Direct Service Staff","$"]
[]
[]
["3. Non-Instructional/ Support Staff","$"]
[]
[]
["4. Fringe Benefits","$"]
[]
[]
["5. Contractual Services","$"]
[]
[]
["6. Supplies","$"]
[]
[]
["7. Travel","$"]
[]
[]
["8. Other","$"]
[]
[]
["9. Indirect Costs","$"]
[]
[]
["10. Equipment","$"]

{"sheet":"Budget Narrative","index":39,"n_rows":81,"n_cols":11,"rows_kept":81,"cut":false,"hidden":true,"merged":[[80,1,80,3],[44,1,44,3],[71,1,71,3],[72,1,72,4],[73,1,73,4],[62,1,62,4],[76,1,76,3],[75,1,75,3],[78,1,78,3],[69,1,69,4],[79,1,79,3],[56,9,57,9],[40,1,40,4],[58,1,58,4],[59,1,59,4],[77,1,77,3],[61,1,61,4],[66,1,66,4],[74,1,74,4],[67,1,67,4],[0,0,0,10],[9,1,9,4],[11,1,11,4],[12,1,12,4],[7,1,7,4],[5,10,6,10],[4,0,4,8],[5,0,6,0],[5,8,6,8],[5,1,6,4],[5,9,6,9],[5,7,6,7],[1,9,1,10],[2,8,2,10],[3,8,3,10],[1,7,1,8],[56,10,57,10],[56,8,57,8],[43,1,43,4],[60,1,60,4],[15,1,15,4],[56,7,57,7],[19,1,19,4],[16,1,16,4],[18,1,18,4],[17,1,17,4],[46,1,46,4],[38,1,38,3],[34,1,34,3],[36,1,36,3],[42,1,42,4],[37,1,37,3],[13,1,13,4],[14,1,14,4],[64,1,64,4],[65,1,65,4],[22,1,22,4],[24,1,24,4],[21,1,21,4],[20,1,20,4],[25,1,25,4],[27,1,27,4],[23,1,23,4],[32,1,32,3],[28,1,28,3],[30,1,30,3],[8,1,8,4],[10,1,10,4],[3,0,3,1],[3,2,3,3],[2,0,2,1],[2,2,2,3],[1,0,1,2],[33,1,33,3],[29,1,29,4],[70,1,70,2],[35,1,35,3],[41,1,41,4],[39,1,39,3],[45,1,45,4],[48,1,48,4],[47,1,47,4],[56,0,57,0],[63,1,63,4],[56,1,57,4],[68,1,68,4],[31,1,31,3],[26,1,26,4]]}
["FY 2012 PROFESSIONAL DEVELOPMENT NARRATIVE FORM"]
["A.  FUND CODE: ",null,null,{"$f":"#REF!","v":{"$error":"#REF!"}},null,null,null,"B.  APPLICANT AGENCY:",null,{"$f":"VLOOKUP(#REF!,'grant contact list'!A1:G7,3,FALSE)","v":{"$error":"#REF!"}}]
["Contact Person:",null,{"$f":" IF(#REF! = \"\", \"\",#REF!)","v":{"$error":"#REF!"}},null,null,"Address:",null,"Address:",{"$f":"#REF!","v":{"$error":"#REF!"}}]
["Telephone: ",null,{"$f":"#REF!","v":{"$error":"#REF!"}},null,null,"Email Address:",null,"Email:",{"$f":" IF(#REF! = \"\", \"\",#REF!)","v":{"$error":"#REF!"}}]
["EXPENDITURE CATEGORIES"]
["C.","STAFFING CATEGORIES",null,null,null,null,null,"Program Costs","Admin Costs (8%)","TOTAL","EXPENDITURE DESCRIPTION:  Please provide a detailed description of how funds will be used within each budget category.  Please see Appendix E: Budget Guidelines for more detailed information about what is required in each category and be as specific as possible."]
[]
["1. ","ADMINISTRATORS:"]
[null,"Supervisor/Director",null,null,null,false,{"$f":"IF(F9,#REF!,0)","v":0},null,{"$f":"SUM(#REF!)","v":{"$error":"#REF!"}},{"$f":"SUM(#REF!)","v":{"$error":"#REF!"}}]
[null,"Project Coordinator",null,null,null,false,{"$f":"IF(F10,#REF!,0)","v":0},{"$f":"SUM(#REF!)","v":{"$error":"#REF!"}},null,{"$f":"SUM(#REF!)","v":{"$error":"#REF!"}}]
[null,"Stipends",null,null,null,false,{"$f":"IF(F11,#REF!,0)","v":0},{"$f":"SUM(#REF!)","v":{"$error":"#REF!"}},null,{"$f":"SUM(#REF!)","v":{"$error":"#REF!"}}]
[null,"SUB-TOTAL",null,null,null,null,{"$f":"SUM(G9:G11)","v":0},{"$f":"SUM(#REF!)","v":{"$error":"#REF!"}},{"$f":"SUM(#REF!)","v":{"$error":"#REF!"}},{"$f":"SUM(#REF!)","v":{"$error":"#REF!"}}]
["2.","INSTRUCTIONAL/\nPROFESSIONAL STAFF:"]
[null,null,null,null,null,false,{"$f":"IF(F14,#REF!,0)","v":0},{"$f":"SUM(#REF!)","v":{"$error":"#REF!"}},null,{"$f":"SUM(#REF!)","v":{"$error":"#REF!"}}]
[null,null,null,null,null,null,null,{"$f":"SUM(#REF!)","v":{"$error":"#REF!"}},null,{"$f":"SUM(#REF!)","v":{"$error":"#REF!"}}]
[null,null,null,null,null,null,null,{"$f":"SUM(#REF!)","v":{"$error":"#REF!"}},null,{"$f":"SUM(#REF!)","v":{"$error":"#REF!"}}]
[null,"Stipends",null,null,null,null,null,{"$f":"SUM(#REF!)","v":{"$error":"#REF!"}},null,{"$f":"SUM(#REF!)","v":{"$error":"#REF!"}}]
[null,"SUB-TOTAL",null,null,null,null,{"$f":"SUM(G14:G14)","v":0},{"$f":"SUM(#REF!)","v":{"$error":"#REF!"}},null,{"$f":"SUM(#REF!)","v":{"$error":"#REF!"}}]
["3.","SUPPORT STAFF"]
[null,"Aides/Paraprofessionals  ",null,null,null,false,{"$f":"IF(F20,#REF!,0)","v":0},{"$f":"SUM(#REF!)","v":{"$error":"#REF!"}},null,{"$f":"SUM(#REF!)","v":{"$error":"#REF!"}}]
[null,"Secretary/Bookkeeper ",null,null,null,false,{"$f":"IF(F21,#REF!,0)","v":0},null,{"$f":"SUM(#REF!)","v":{"$error":"#REF!"}},{"$f":"SUM(#REF!)","v":{"$error":"#REF!"}}]
[null,"Stipends",null,null,null,false,{"$f":"IF(F22,#REF!,0)","v":0},null,{"$f":"SUM(#REF!)","v":{"$error":"#REF!"}},{"$f":"SUM(#REF!)","v":{"$error":"#REF!"}}]
[null,"Other",null,null,null,false,{"$f":"IF(F23,#REF!,0)","v":0},{"$f":"SUM(#REF!)","v":{"$error":"#REF!"}},null,{"$f":"SUM(#REF!)","v":{"$error":"#REF!"}}]
[null,"SUB-TOTAL",null,null,null,null,{"$f":"SUM(G20:G22)","v":0},{"$f":"SUM(#REF!)","v":{"$error":"#REF!"}},{"$f":"SUM(#REF!)","v":{"$error":"#REF!"}},{"$f":"SUM(#REF!)","v":{"$error":"#REF!"}}]
["4.","FRINGE BENEFITS:  4a is fringe for staff in the \"Program Costs\" Column not including stipends.  4b is fringe for staff in the \"Admin Costs\" column."]
["4-a","Other Fringe Benefits (Other retirement systems, health insurance, FICA) ",null,null,null,null,null,{"$f":"SUM(#REF!)","v":{"$error":"#REF!"}},null,{"$f":"SUM(#REF!)","v":{"$error":"#REF!"}}]
["4-b","Other Fringe Benefits (Other retirement systems, health insurance, FICA) ",null,null,null,null,null,null,{"$f":"SUM(#REF!)","v":{"$error":"#REF!"}},{"$f":"SUM(#REF!)","v":{"$error":"#REF!"}}]
["4-c","MA Teachers' Retirement System (Federally-funded grants only)",null,null,null,null,null,null,{"$f":"SUM(#REF!)","v":{"$error":"#REF!"}},{"$f":"SUM(#REF!)","v":{"$error":"#REF!"}}]
["4-d","Other Fringe Benefits (Other retirement systems, health insurance, FICA)",null,null,null,null,null,null,{"$f":"SUM(#REF!)","v":{"$error":"#REF!"}},{"$f":"SUM(#REF!)","v":{"$error":"#REF!"}}]
[" ","SUB-TOTAL",null,null,null,null,null,{"$f":"SUM(#REF!)","v":{"$error":"#REF!"}},{"$f":"SUM(#REF!)","v":{"$error":"#REF!"}},{"$f":"SUM(#REF!)","v":{"$error":"#REF!"}}]
["5.","CONTRACTUAL SERVICES: Indicate the services to be provided and the rate to be paid per hour or per day, whichever is applicable. ",null,null,null,null,null,"Program Costs","Admin Costs (8%)","TOTAL","EXPENDITURE DESCRIPTION:  Please provide a detailed description of how funds will be used within each budget category.  Please see Appendix E: Budget Guidelines for more detailed information about what is required in each category and be as specific as possible."]
[null,"Consultants",null,null,null,null,null,{"$f":"SUM(#REF!)","v":{"$error":"#REF!"}},null,{"$f":"SUM(#REF!)","v":{"$error":"#REF!"}}]
[null,"Specialists",null,null,null,null,null,{"$f":"SUM(#REF!)","v":{"$error":"#REF!"}},null,{"$f":"SUM(#REF!)","v":{"$error":"#REF!"}}]
[null,"Instructors",null,null,null,null,null,{"$f":"SUM(#REF!)","v":{"$error":"#REF!"}},null,{"$f":"SUM(#REF!)","v":{"$error":"#REF!"}}]
[null,"Speakers",null,null,null,null,null,{"$f":"SUM(#REF!)","v":{"$error":"#REF!"}},null,{"$f":"SUM(#REF!)","v":{"$error":"#REF!"}}]
[null,"Substitutes",null,null,null,null,null,{"$f":"SUM(#REF!)","v":{"$error":"#REF!"}},null,{"$f":"SUM(#REF!)","v":{"$error":"#REF!"}}]
[null,"Supplemental Contracted Services",null,null,null,null,null,{"$f":"SUM(#REF!)","v":{"$error":"#REF!"}},null,{"$f":"SUM(#REF!)","v":{"$error":"#REF!"}}]
[null,"Other",null,null,null,null,null,{"$f":"SUM(#REF!)","v":{"$error":"#REF!"}},null,{"$f":"SUM(#REF!)","v":{"$error":"#REF!"}}]
[null,"SUB-TOTAL",null,null,null,null,null,{"$f":"SUM(#REF!)","v":{"$error":"#REF!"}},null,{"$f":"SUM(#REF!)","v":{"$error":"#REF!"}}]
[6,"SUPPLIES AND MATERIALS:  Excludes capital items/equipment.  See Fund Use section of the  RFP for any limitations.  "]
[null,"Textbooks and Instructional Materials",null,null,null,null,null,{"$f":"SUM(#REF!)","v":{"$error":"#REF!"}},null,{"$f":"SUM(#REF!)","v":{"$error":"#REF!"}}]
[null,"Instructional Technology Including Software",null,null,null,null,null,{"$f":"SUM(#REF!)","v":{"$error":"#REF!"}},null,{"$f":"SUM(#REF!)","v":{"$error":"#REF!"}}]
[null,"Non-Instructional Supplies and Materials",null,null,null,null,null,{"$f":"SUM(#REF!)","v":{"$error":"#REF!"}},null,{"$f":"SUM(#REF!)","v":{"$error":"#REF!"}}]
[null,"SUB-TOTAL",null,null,null,null,null,{"$f":"SUM(#REF!)","v":{"$error":"#REF!"}},null,{"$f":"SUM(#REF!)","v":{"$error":"#REF!"}}]
["7","TRAVEL: Mileage, conference registration, hotel, and meals."]
[null,"Supervisory Staff",null,null,null,null,null,{"$f":"SUM(#REF!)","v":{"$error":"#REF!"}},null,{"$f":"SUM(#REF!)","v":{"$error":"#REF!"}}]
[null,"Instructional Staff",null,null,null,null,null,{"$f":"SUM(#REF!)","v":{"$error":"#REF!"}},null,{"$f":"SUM(#REF!)","v":{"$error":"#REF!"}}]
[null,"Other",null,null,null,null,null,{"$f":"SUM(#REF!)","v":{"$error":"#REF!"}},null,{"$f":"SUM(#REF!)","v":{"$error":"#REF!"}}]
[null,"SUB-TOTAL",null,null,null,null,null,{"$f":"SUM(#REF!)","v":{"$error":"#REF!"}},null,{"$f":"SUM(#REF!)","v":{"$error":"#REF!"}}]
[]
[]
[]
[]
[]
[]
[]
["8","OTHER COSTS: Please indicate the amount requested in each category. "]
[]
[null,"Advertising",null,null,null,null,null,{"$f":"SUM(#REF!)","v":{"$error":"#REF!"}},null,{"$f":"SUM(#REF!)","v":{"$error":"#REF!"}}]
[null,"Maintenance Repairs",null,null,null,null,null,{"$f":"SUM(#REF!)","v":{"$error":"#REF!"}},null,{"$f":"SUM(#REF!)","v":{"$error":"#REF!"}}]
[null,"Memberships/Subscriptions",null,null,null,null,null,{"$f":"SUM(#REF!)","v":{"$error":"#REF!"}},null,{"$f":"SUM(#REF!)","v":{"$error":"#REF!"}}]
[null,"Printing/Reproduction",null,null,null,null,null,{"$f":"SUM(#REF!)","v":{"$error":"#REF!"}},null,{"$f":"SUM(#REF!)","v":{"$error":"#REF!"}}]
[null,"Transportation of Students ",null,null,null,null,null,{"$f":"SUM(#REF!)","v":{"$error":"#REF!"}},null,{"$f":"SUM(#REF!)","v":{"$error":"#REF!"}}]
[null,"Rental of Space",null,null,null,null,null,null,{"$f":"SUM(#REF!)","v":{"$error":"#REF!"}},{"$f":"SUM(#REF!)","v":{"$error":"#REF!"}}]
[null,"Telephone/Utilities ",null,null,null,null,null,null,{"$f":"SUM(#REF!)","v":{"$error":"#REF!"}},{"$f":"SUM(#REF!)","v":{"$error":"#REF!"}}]
[null,"Equipment Rental",null,null,null,null,null,null,{"$f":"SUM(#REF!)","v":{"$error":"#REF!"}},{"$f":"SUM(#REF!)","v":{"$error":"#REF!"}}]
[null,"College Courses",null,null,null,null,null,{"$f":"SUM(#REF!)","v":{"$error":"#REF!"}},null,{"$f":"SUM(#REF!)","v":{"$error":"#REF!"}}]
[null,"CEU Courses",null,null,null,null,null,{"$f":"SUM(#REF!)","v":{"$error":"#REF!"}},null,{"$f":"SUM(#REF!)","v":{"$error":"#REF!"}}]
[null,"Application Fees",null,null,null,null,null,{"$f":"SUM(#REF!)","v":{"$error":"#REF!"}},null,{"$f":"SUM(#REF!)","v":{"$error":"#REF!"}}]
[null,"SUB-TOTAL",null,null,null,null,null,{"$f":"SUM(#REF!)","v":{"$error":"#REF!"}},{"$f":"SUM(#REF!)","v":{"$error":"#REF!"}},{"$f":"SUM(#REF!)","v":{"$error":"#REF!"}}]
["9","INDIRECT COSTS:                            Approved Rate: ",null,{"$f":"SUM(#REF!)","v":{"$error":"#REF!"}},null,null,null,null,{"$f":"SUM(#REF!)","v":{"$error":"#REF!"}},{"$f":"SUM(I71)","v":{"$error":"#REF!"}}]
["10.","EQUIPMENT",null,null,null,null,null,"Program Costs","Admin Costs (8%)","TOTAL","EXPENDITURE DESCRIPTION:  Please provide a detailed description of how funds will be used within each budget category.  Please see Appendix E: Budget Guidelines for more detailed information about what is required in each category and be as specific as possible."]
[null,"Instructional Equipment",null,null,null,null,null,{"$f":"SUM(#REF!)","v":{"$error":"#REF!"}},null,{"$f":"SUM(#REF!)","v":{"$error":"#REF!"}}]
[null,"Non-instructional Equipment",null,null,null,null,null,{"$f":"SUM(#REF!)","v":{"$error":"#REF!"}},null,{"$f":"SUM(#REF!)","v":{"$error":"#REF!"}}]
[null,"SUB-TOTAL",null,null,null,null,null,{"$f":"SUM(#REF!)","v":{"$error":"#REF!"}},null,{"$f":"SUM(#REF!)","v":{"$error":"#REF!"}}]
[null,"TOTAL PROGRAM FUNDS ",null,null,null,null,null,{"$f":"SUM(#REF!)","v":{"$error":"#REF!"}}]
[null,"TOTAL ADMINISTRATIVE FUNDS",null,null,null,null,null,null,{"$f":"SUM(#REF!)","v":{"$error":"#REF!"}}]
[null,"GRANT TOTAL",null,null,null,null,null,null,null,{"$f":"SUM(#REF!)","v":{"$error":"#REF!"}}]
[null,"GRANT TOTAL Cross Check",null,null,null,null,null,null,null,{"$f":"SUM(#REF!)","v":{"$error":"#REF!"}},"This totals all your sub-totals and your indirect cost."]
[null,"Coaching & Mentoring Cross Check",null,null,null,null,null,{"$f":"SUM(#REF!)","v":{"$error":"#REF!"}}]
[null,"ADMIN Cross Check",null,null,null,null,null,{"$f":"SUM(#REF!)","v":{"$error":"#REF!"}},{"$f":"SUM(#REF!)","v":{"$error":"#REF!"}},{"$f":"SUM(#REF!)","v":{"$error":"#REF!"}},"If dollar amount in Grants Total Cross Check is less than zero, then you need to make an amendment to your Admin expenses.  This means you have gone over your admin cap."]

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["FY 2012 HEAD START"]
["FUND CODE: ",null,{"$f":"#REF!","v":{"$error":"#REF!"}},null,null,null,null,"APPLICANT AGENCY:    ",null,null,null,null,null,{"$f":"#REF!","v":{"$error":"#REF!"}}]
["Contact Person:",null,{"$f":" IF(#REF! = \"\", \"\",#REF!)","v":{"$error":"#REF!"}},null,null,null,null,"Address:",null,null,null,{"$f":" IF(#REF! = \"\", \"\",#REF!)","v":{"$error":"#REF!"}}]
["Telephone: ",null,{"$f":"#REF!","v":{"$error":"#REF!"}},null,null,null,null,"Email address:",null,null,null,null,{"$f":" IF(#REF! = \"\", \"\",#REF!)","v":{"$error":"#REF!"}}]
["Budget amendment #:",null,null,null,null,null,null,"Submission Date:"]
[]
["PLEASE PROVIDE ALL OF THE INFORMATION REQUESTED ABOVE AND SUBMIT ALL PAGES OF THE BUDGET DETAIL.  Express reductions in negative numbers."]
[]
[null,"STAFFING CATEGORIES",null,null,null,null,"D.","E.",null,null,null,"F.","G.","H.","I.","J."]
[null,null,null,null,null,null,"# OF STAFF","FTE",null,null,null,"Approved Budget Total","Requested Amendment in Program Costs","Requested Amendment in Admin Costs (8%)","REVISED TOTAL BUDGET          (F + G + H) = I","Justification: Please provide a description of changes to the line item and how these funds will be used to meet the specific goals of the Grant Program. (Please do not copy and paste text from the Appendix E:Budget Guidelines into this column.) To avoid approval delays, please format the row so that your entire description shows."]
["1. ","ADMINISTRATORS:"]
[null,"Supervisor/Director",null,null,null,null,{"$f":"SUM(#REF!)","v":{"$error":"#REF!"}},{"$f":"SUM(#REF!)","v":{"$error":"#REF!"}},false,{"$f":"IF(I12,#REF!,0)","v":0},null,{"$f":"SUM(#REF!)","v":{"$error":"#REF!"}},null,null,{"$f":"SUM(L12:N12)","v":{"$error":"#REF!"}}]
[null,"Project Coordinator",null,null,null,null,{"$f":"SUM(#REF!)","v":{"$error":"#REF!"}},{"$f":"SUM(#REF!)","v":{"$error":"#REF!"}},false,{"$f":"IF(I13,#REF!,0)","v":0},null,{"$f":"SUM(#REF!)","v":{"$error":"#REF!"}},null,null,{"$f":"SUM(L13:N13)","v":{"$error":"#REF!"}}]
[null,"Stipends",null,null,null,null,{"$f":"SUM(#REF!)","v":{"$error":"#REF!"}},{"$f":"SUM(#REF!)","v":{"$error":"#REF!"}},false,{"$f":"IF(I14,#REF!,0)","v":0},null,{"$f":"SUM(#REF!)","v":{"$error":"#REF!"}},null,null,{"$f":"SUM(L14:N14)","v":{"$error":"#REF!"}}]
[null,"SUB-TOTAL",null,null,null,null,{"$f":"SUM(#REF!)","v":{"$error":"#REF!"}},{"$f":"SUM(#REF!)","v":{"$error":"#REF!"}},null,{"$f":"SUM(J12:J14)","v":0},null,{"$f":"SUM(#REF!)","v":{"$error":"#REF!"}},{"$f":"SUM(M12:M14)","v":0},{"$f":"SUM(N12:N14)","v":0},{"$f":"SUM(L15:N15)","v":{"$error":"#REF!"}}]
["2.","INSTRUCTIONAL/\nPROFESSIONAL STAFF:"]
[null,null,null,null,null,null,{"$f":"SUM(#REF!)","v":{"$error":"#REF!"}},{"$f":"SUM(#REF!)","v":{"$error":"#REF!"}},false,{"$f":"IF(I17,#REF!,0)","v":0},null,{"$f":"SUM(#REF!)","v":{"$error":"#REF!"}},null,null,{"$f":"SUM(L17:N17)","v":{"$error":"#REF!"}}]
[null,null,null,null,null,null,{"$f":"SUM(#REF!)","v":{"$error":"#REF!"}},{"$f":"SUM(#REF!)","v":{"$error":"#REF!"}},null,null,null,{"$f":"SUM(#REF!)","v":{"$error":"#REF!"}},null,null,{"$error":"#REF!"}]
[null,null,null,null,null,null,{"$f":"SUM(#REF!)","v":{"$error":"#REF!"}},{"$f":"SUM(#REF!)","v":{"$error":"#REF!"}},null,null,null,{"$f":"SUM(#REF!)","v":{"$error":"#REF!"}},null,null,{"$error":"#REF!"}]
[null,null,null,null,null,null,{"$f":"SUM(#REF!)","v":{"$error":"#REF!"}},{"$f":"SUM(#REF!)","v":{"$error":"#REF!"}},null,null,null,{"$f":"SUM(#REF!)","v":{"$error":"#REF!"}},null,null,{"$error":"#REF!"}]
[null,null,null,null,null,null,{"$f":"SUM(#REF!)","v":{"$error":"#REF!"}},{"$f":"SUM(#REF!)","v":{"$error":"#REF!"}},null,null,null,{"$f":"SUM(#REF!)","v":{"$error":"#REF!"}},null,null,{"$error":"#REF!"}]
[null,"Stipends",null,null,null,null,null,null,null,null,null,{"$f":"SUM(#REF!)","v":{"$error":"#REF!"}},null,null,{"$error":"#REF!"}]
[null,"SUB-TOTAL",null,null,null,null,{"$f":"SUM(#REF!)","v":{"$error":"#REF!"}},{"$f":"SUM(#REF!)","v":{"$error":"#REF!"}},null,{"$f":"SUM(J17:J17)","v":0},null,{"$f":"SUM(#REF!)","v":{"$error":"#REF!"}},{"$f":"SUM(M17:M22)","v":0},null,{"$error":"#REF!"}]
["3.","SUPPORT STAFF"]
[null,"Aides/Paraprofessionals  ",null,null,null,null,{"$f":"SUM(#REF!)","v":{"$error":"#REF!"}},{"$f":"SUM(#REF!)","v":{"$error":"#REF!"}},false,{"$f":"IF(I25,#REF!,0)","v":0},null,{"$f":"SUM(#REF!)","v":{"$error":"#REF!"}},null,null,{"$f":"SUM(L25:N25)","v":{"$error":"#REF!"}}]
[null,"Secretary/Bookkeeper ",null,null,null,null,{"$f":"SUM(#REF!)","v":{"$error":"#REF!"}},{"$f":"SUM(#REF!)","v":{"$error":"#REF!"}},false,{"$f":"IF(I26,#REF!,0)","v":0},null,{"$f":"SUM(#REF!)","v":{"$error":"#REF!"}},null,null,{"$f":"SUM(L26:N26)","v":{"$error":"#REF!"}}]
[null,"Stipends",null,null,null,null,null,null,false,{"$f":"IF(I27,#REF!,0)","v":0},null,{"$f":"SUM(#REF!)","v":{"$error":"#REF!"}},null,null,{"$f":"SUM(L27:N27)","v":{"$error":"#REF!"}}]
[null,"Other",null,null,null,null,{"$f":"SUM(#REF!)","v":{"$error":"#REF!"}},{"$f":"SUM(#REF!)","v":{"$error":"#REF!"}},false,{"$f":"IF(I28,#REF!,0)","v":0},null,{"$f":"SUM(#REF!)","v":{"$error":"#REF!"}},null,null,{"$f":"SUM(L28:N28)","v":{"$error":"#REF!"}}]
[null,"SUB-TOTAL",null,null,null,null,{"$f":"SUM(#REF!)","v":{"$error":"#REF!"}},{"$f":"SUM(#REF!)","v":{"$error":"#REF!"}},null,{"$f":"SUM(J25:J27)","v":0},null,{"$f":"SUM(#REF!)","v":{"$error":"#REF!"}},{"$f":"SUM(M25:M28)","v":0},{"$f":"SUM(N25:N28)","v":0},{"$f":"SUM(L29:N29)","v":{"$error":"#REF!"}}]
[]
[]
[]
[]
[]
[]
[null,null,null,null,null,null,null,null,null,null,null,"F.","G.","H.","I.","J."]
["4.","FRINGE BENEFITS:  \n4a is fringe for staff in the \"Program Costs\" Column not including stipends. \n4b is fringe for staff in the \"Admin Costs\" column.",null,null,null,null,null,null,null,null,null,"Approved Budget Total","Requested Amendment in Program Costs","Requested Amendment in Admin Costs (8%)","REVISED TOTAL BUDGET          (F + G + H) = I","Justification: Please provide a description of changes to the line item and how these funds will be used to meet the specific goals of the Grant Program. (Please do not copy and paste text from Appendix E: Budget Guidelines into this column.) To avoid approval delays, please format the row so that your entire description shows."]
["4-a","Other Fringe Benefits (Other retirement systems, health insurance, FICA)",null,null,null,null,null,null,null,null,null,{"$f":"SUM(#REF!)","v":{"$error":"#REF!"}},null,null,{"$f":"SUM(L38:N38)","v":{"$error":"#REF!"}}]
["4-b","Other Fringe Benefits (Other retirement systems, health insurance, FICA)",null,null,null,null,null,null,null,null,null,{"$f":"SUM(#REF!)","v":{"$error":"#REF!"}},null,null,{"$f":"SUM(L39:M39)","v":{"$error":"#REF!"}}]
["4-c","MA Teachers' Retirement System (Federally-funded grants only)"]
["4-d","Other Fringe Benefits (Other retirement systems, health insurance, FICA)"]
[" ","SUB-TOTAL",null,null,null,null,null,null,null,null,null,{"$f":"SUM(#REF!)","v":{"$error":"#REF!"}},{"$f":"SUM(M38:M41)","v":0},{"$f":"SUM(N38:N41)","v":0},{"$f":"SUM(O38:O41)","v":{"$error":"#REF!"}}]
["5.","CONTRACTUAL SERVICES: Indicate the services to be provided and the rate  to be paid per hour or per day, whichever is applicable.  "]
[null,null,null,null,null,null,"Rate($)","Hour/ Day"]
[null,"Consultants",null,null,null,null,{"$f":"SUM(#REF!)","v":{"$error":"#REF!"}},{"$f":"SUM(#REF!)","v":{"$error":"#REF!"}},null,null,null,{"$f":"SUM(#REF!)","v":{"$error":"#REF!"}},null,null,{"$f":"SUM(L45:N45)","v":{"$error":"#REF!"}}]
[null,"Specialists",null,null,null,null,{"$f":"SUM(#REF!)","v":{"$error":"#REF!"}},{"$f":"SUM(#REF!)","v":{"$error":"#REF!"}},null,null,null,{"$f":"SUM(#REF!)","v":{"$error":"#REF!"}},null,null,{"$error":"#REF!"}]
[null,"Instructors",null,null,null,null,{"$f":"SUM(#REF!)","v":{"$error":"#REF!"}},{"$f":"SUM(#REF!)","v":{"$error":"#REF!"}},null,null,null,{"$f":"SUM(#REF!)","v":{"$error":"#REF!"}},null,null,{"$error":"#REF!"}]
[null,"Speakers",null,null,null,null,{"$f":"SUM(#REF!)","v":{"$error":"#REF!"}},{"$f":"SUM(#REF!)","v":{"$error":"#REF!"}},null,null,null,{"$f":"SUM(#REF!)","v":{"$error":"#REF!"}},null,null,{"$error":"#REF!"}]
[null,"Substitutes",null,null,null,null,{"$f":"SUM(#REF!)","v":{"$error":"#REF!"}},{"$f":"SUM(#REF!)","v":{"$error":"#REF!"}},null,null,null,{"$f":"SUM(#REF!)","v":{"$error":"#REF!"}},null,null,{"$error":"#REF!"}]
[null,"Supplemental Contracted Services",null,null,null,null,{"$f":"SUM(#REF!)","v":{"$error":"#REF!"}},{"$f":"SUM(#REF!)","v":{"$error":"#REF!"}},null,null,null,{"$f":"SUM(#REF!)","v":{"$error":"#REF!"}},null,null,{"$error":"#REF!"}]
[null,"Other",null,null,null,null,{"$f":"SUM(#REF!)","v":{"$error":"#REF!"}},{"$f":"SUM(#REF!)","v":{"$error":"#REF!"}},null,null,null,{"$f":"SUM(#REF!)","v":{"$error":"#REF!"}},null,null,{"$error":"#REF!"}]
[null,"SUB-TOTAL",null,null,null,null,{"$f":"SUM(G45:G51)","v":{"$error":"#REF!"}},{"$f":"SUM(H45:H51)","v":{"$error":"#REF!"}},null,null,null,{"$f":"SUM(#REF!)","v":{"$error":"#REF!"}},{"$f":"SUM(M45:M51)","v":0},null,{"$error":"#REF!"}]
[6,"SUPPLIES AND MATERIALS: Excludes capital items/equipment.  See Fund Use section of the  RFP for any limitations.  "]
[]
[null,"Textbooks and Instructional Materials",null,null,null,null,null,null,null,null,null,{"$f":"SUM(#REF!)","v":{"$error":"#REF!"}},null,null,{"$f":"SUM(L55:N55)","v":{"$error":"#REF!"}}]
[null,"Instructional Technology Including Software",null,null,null,null,null,null,null,null,null,{"$f":"SUM(#REF!)","v":{"$error":"#REF!"}},null,null,{"$f":"SUM(L56:N56)","v":{"$error":"#REF!"}}]
[null,"Non-Instructional Supplies and Materials",null,null,null,null,null,null,null,null,null,{"$f":"SUM(#REF!)","v":{"$error":"#REF!"}},null,null,{"$f":"SUM(L57:N57)","v":{"$error":"#REF!"}}]
[null,"SUB-TOTAL",null,null,null,null,null,null,null,null,null,{"$f":"SUM(#REF!)","v":{"$error":"#REF!"}},{"$f":"SUM(M55:M57)","v":0},null,{"$f":"SUM(L58:N58)","v":{"$error":"#REF!"}}]
[]
[]
[]
["7","TRAVEL: Mileage, conference registration, hotel, and meals"]
[null,"Supervisory Staff",null,null,null,null,null,null,null,null,null,{"$f":"SUM(#REF!)","v":{"$error":"#REF!"}},null,null,{"$f":"SUM(L63:N63)","v":{"$error":"#REF!"}}]
[null,"Instructional Staff",null,null,null,null,null,null,null,null,null,{"$f":"SUM(#REF!)","v":{"$error":"#REF!"}},null,null,{"$f":"SUM(L64:N64)","v":{"$error":"#REF!"}}]
[null,"Other",null,null,null,null,null,null,null,null,null,{"$f":"SUM(#REF!)","v":{"$error":"#REF!"}},null,null,{"$f":"SUM(L65:N65)","v":{"$error":"#REF!"}}]
[null,"SUB-TOTAL",null,null,null,null,null,null,null,null,null,{"$f":"SUM(#REF!)","v":{"$error":"#REF!"}},{"$f":"SUM(M63:M65)","v":0},null,{"$f":"SUM(L66:N66)","v":{"$error":"#REF!"}}]
[]
[]
["8","OTHER COSTS: Please indicate the amount requested in each category. ",null,null,null,null,null,null,null,null,null,"F.","G.","H.","I.","J."]
[null,null,null,null,null,null,null,null,null,null,null,"Approved Budget Total","Requested Amendment in Program Costs","Requested Amendment in Admin Costs (8%)","REVISED TOTAL BUDGET          (F + G + H) = I","Justification: Please provide a description of changes to the line item and how these funds will be used to meet the specific goals of the Grant Program. (Please do not copy and paste text from Appendix E: Budget Guidelines into this column.) To avoid approval delays, please format the row so that your entire description shows."]
[null,"Advertising",null,null,null,null,null,null,null,null,null,{"$f":"SUM(#REF!)","v":{"$error":"#REF!"}},null,null,{"$f":"SUM(L71:N71)","v":{"$error":"#REF!"}}]
[null,"Maintenance Repairs",null,null,null,null,null,null,null,null,null,{"$f":"SUM(#REF!)","v":{"$error":"#REF!"}},null,null,{"$error":"#REF!"}]
[null,"Memberships/Subscriptions",null,null,null,null,null,null,null,null,null,{"$f":"SUM(#REF!)","v":{"$error":"#REF!"}},null,null,{"$error":"#REF!"}]
[null,"Printing/Reproduction",null,null,null,null,null,null,null,null,null,{"$f":"SUM(#REF!)","v":{"$error":"#REF!"}},null,null,{"$error":"#REF!"}]
[null,"Transportation of Students ",null,null,null,null,null,null,null,null,null,{"$f":"SUM(#REF!)","v":{"$error":"#REF!"}},null,null,{"$error":"#REF!"}]
[null,"Rental of Space",null,null,null,null,null,null,null,null,null,{"$f":"SUM(#REF!)","v":{"$error":"#REF!"}},null,null,{"$f":"SUM(L76:N76)","v":{"$error":"#REF!"}}]
[null,"Telephone/Utilities ",null,null,null,null,null,null,null,null,null,{"$f":"SUM(#REF!)","v":{"$error":"#REF!"}},null,null,{"$error":"#REF!"}]
[null,"Equipment Rental",null,null,null,null,null,null,null,null,null,{"$f":"SUM(#REF!)","v":{"$error":"#REF!"}},null,null,{"$error":"#REF!"}]
[null,"SUB-TOTAL",null,null,null,null,null,null,null,null,null,{"$f":"SUM(#REF!)","v":{"$error":"#REF!"}},{"$f":"SUM(M71:M78)","v":0},{"$f":"SUM(N71:N78)","v":0},{"$f":"SUM(L79:N79)","v":{"$error":"#REF!"}}]
["9","INDIRECT COSTS: Approved Rate:",null,null,null,null,null,{"$f":"SUM(#REF!)","v":{"$error":"#REF!"}},null,null,null,{"$f":"SUM(#REF!)","v":{"$error":"#REF!"}},null,null,{"$f":"SUM(L80:N80)","v":{"$error":"#REF!"}}]
["10.","EQUIPMENT"]
[]
[null,"Instructional Equipment",null,null,null,null,null,null,null,null,null,{"$f":"SUM(#REF!)","v":{"$error":"#REF!"}},null,null,{"$f":"SUM(L83:N83)","v":{"$error":"#REF!"}}]
[null,"Non-Instructional Equipment",null,null,null,null,null,null,null,null,null,{"$f":"SUM(#REF!)","v":{"$error":"#REF!"}},null,null,{"$f":"SUM(L84:N84)","v":{"$error":"#REF!"}}]
[null,"SUB-TOTAL",null,null,null,null,null,null,null,null,null,{"$f":"SUM(#REF!)","v":{"$error":"#REF!"}},{"$f":"SUM(M83:M84)","v":0},null,{"$f":"SUM(L85:N85)","v":{"$error":"#REF!"}}]
[]
[null,"PROGRAM TOTAL",null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(M15,M23,M29,M42,M52,M58,M66,M79,M85)","v":0}]
[null,"ADMIN TOTAL",null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(N29,N42,N79,N80)","v":0}]
[null,"GRANT TOTAL",null,null,null,null,null,null,null,null,null,{"$f":"SUM(L15,L23,L29,L42,L52,L58,L66,L79,L80,L85)","v":{"$error":"#REF!"}},null,null,{"$f":"SUM(L89,M87,N88)","v":{"$error":"#REF!"}}]
[null,"GRANT TOTAL Cross Check",null,null,null,null,null,null,null,null,null,{"$f":"SUM(#REF!)","v":{"$error":"#REF!"}},null,{"$f":"SUM(#REF!)","v":{"$error":"#REF!"}},{"$f":"SUM(O15+O23+O29+O42+O52+O58+O66+O79+O80+O85)","v":{"$error":"#REF!"}},"This totals all your sub-totals and your indirect cost.",{"$f":"#REF!","v":{"$error":"#REF!"}}]
[null,"ADMIN CROSS CHECK",null,null,null,null,null,null,null,null,{"$f":"L91-M91","v":{"$error":"#REF!"}},{"$f":"N91-O91","v":{"$error":"#REF!"}},null,{"$f":"SUM(#REF!)","v":{"$error":"#REF!"}},{"$f":"SUM(#REF!, $N$15, $N$29, $N$42, $N$79, $N$85, $N$66, $N$23, $N$52, $N$58)","v":{"$error":"#REF!"}},"If dollar amount in Grants Total Cross Check is less than zero, then you need to make an amendment to your Admin expenses.  This means you have gone over your admin cap."]
[]
["Signature of Authorized Representative:"]
["Type or Print Name:",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Date: "]
["Title:"]
["FOR EEC USE ONLY"]
["Approved:  ",null,"Yes","No","Reason:"]
["Disapproved:  ",null,"Yes","No","Reason:"]
["Type or Print Name:",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Date: "]
["Title:"]

{"sheet":"Schedule A","index":41,"n_rows":38,"n_cols":8,"rows_kept":38,"cut":false,"hidden":true,"merged":[[26,6,26,9],[37,0,38,9],[31,0,31,4],[27,0,27,4],[28,0,28,4],[29,0,29,4],[32,0,32,4],[33,0,33,4],[34,0,34,4],[35,1,35,4],[28,6,28,9],[30,0,30,4],[30,6,30,9],[32,6,32,9],[33,6,33,9],[34,6,34,9],[35,6,35,9],[1,0,1,9],[2,0,2,9],[4,0,4,9],[5,0,5,9],[7,1,9,9],[31,6,31,9],[18,6,19,9],[20,0,20,4],[20,6,20,9],[18,5,19,5],[27,6,27,9],[29,6,29,9],[21,0,21,4],[26,0,26,4],[24,0,24,4],[25,0,25,4],[10,1,13,3],[18,0,19,4],[14,1,16,3],[11,4,12,9],[14,4,16,5],[10,6,10,9],[22,0,22,4],[21,6,21,9],[22,6,22,9],[23,6,23,9],[23,0,23,4],[24,6,24,9],[25,6,25,9]]}
[]
["MASSACHUSETTS DEPARTMENT OF EARLY EDUCATION & CARE"]
["STANDARD APPLICATION FOR PROGRAM GRANTS"]
[]
["SCHEDULE A"]
["(Assignment Schedule)"]
[]
[null,"This Schedule A is to be completed if the applicant agency operates and administers a grant project using funds assigned to more than one agency."]
[1]
[]
[null,"Agency operating and administering the project:  (Legal Name of Agency)"]
[null,null,null,null,{"$f":"#REF!","v":{"$error":"#REF!"}}]
[2]
[null,null,null,null,{"$f":"#REF!","v":{"$error":"#REF!"}},null,null,"FY12"]
[null,"Name of grant program/\nSource of funds:"]
[3,null,null,null,null,null,4,"Fund Code: "]
[]
[]
["Name of Participating Agency",null,null,null,null,"Amount of Assigned Funds","* Authorized Signature"]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[null,"Total of Assigned Funds",null,null,null,{"$f":"SUM(F21:F35)","v":0}]
[]
["*I/We assign the identified funds to the project described in the accompanying grant application.  The indicated agency is authorized to receive and disburse funds for the purpose of operating the project."]

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["GUIDELINES FOR THE CFCE PART II BUDGET ADJUSTMENT DETAIL SECTION"]
[null,"Due to federal regulations (34CFR, s.80.20) regarding procedures and standards for financial management of grants, detailed project expenditure pages are required for each proposal submitted."]
["A","Fund Code","Indicate grant program fund code found on the front page of the RFR/RFP."]
["B","Applicant Agency","Provide all requested information.  "]
[null,"Contact Information","Fill in the contact information for the person completing the budget adjustment form.  EEC must be able to contact a grantee regarding their Budget Adjustment Request with questions that may arise. Please include all requested contact information."]
["C","Schedule A","This box should be checked only if the grant proposal will be using funds assigned by more than one agency."]
[1,"Administrators","Those listed here should have supervisory responsibilities. The number of staff and FTE columns should be completed. Note that number of staff can only be expressed in whole numbers while FTEs (full time equivalents) can be decimals or fractions. The figure used for the FTE should represent the percentage of the salary (or salaries) the grant is supporting.  For federally funded grants only: if the administrator(s) paid with grant funds is a member of MTRS, the MTRS box must be checked. Stipends paid to regular salaried supervisory staff for activities outside their contracted working hours should also be listed here (unless the recipient agency has a policy of paying overtime for such activities)."]
[2,"Professional Staff","Those listed on this line should be professional staff who are certified or licensed to provide ither instructional or direct services to students. Examples of titles appropriate for this line are teachers, specialists, counselors, social workers, therapists, psychologists, and nurses.  One sub-line should be used for each title.  For example, if 4 teachers are being hired under the grant, the title teacher should appear on one sub-line only with the column to the right registering the number of teachers as 4 and the FTE column reflecting the cumulative FTEs of those 4 teachers. The same instructions regarding number of staff and FTE as were outlined for Line 1 above apply to this line. Stipends paid to staff for activities outside their contracted working hours would also be listed here (unless the recipient agency has a policy of paying overtime for such activities)."]
[3,"Support Staff","Those listed on this line are generally paraprofessional, clerical, or non-professional staff who provide either non-instructional services or support services.  Examples of titles appropriate for this line are aide, tutor, administrative assistant, bookkeeper, secretary, bus driver, bus monitor, and custodian. Note that while aides and tutors may provide instructional services, they may do so only when they are  supporting the work of a teacher and are under the direct supervision of that individual in the classroom. The same instructions regarding number of staff and FTE as outlined for Line 1 above apply to this budget line as well.  Please note that the Secretary/Bookkeeper position and any stipends paid to this position must be charged to Admin."]
[4,"Fringe Benefits","Fringe benefits should be listed in this section. Such items as health insurance, life insurance, county retirement program, and unemployment insurance, etc., are appropriate. Note that overtime and longevity pay are not fringe benefits; they belong with the related salary item. Please state your total fringe benefits.  For federal grants only, on the MTRS sub-line a budgeted amount equal to 9% of the salaries of those checked on lines 1,2, or 3 as members of MTRS."]
[5,"Contractual Services","Rates per hour or day should be listed next to the services indicated. Note that staff hired on an hourly basis without benefits would normally appear on this line along with training consultants, evaluation consultants, etc. Stipends paid to regular salaried supervisory and professional staff for activities outside their contracted working hours may also be listed here under OTHER.  "]
[6,"Supplies and Materials","Items costing less than $5,000 per unit or having a useful life of less than a year should be listed here. Subject to limitations outlined in RFPs, supplies can include books, paper, computer hardware, and software."]
[7,"Travel","Reimbursable travel related to the purposes of the grant such as mileage, airfare, lodging, meals, and conference registration fees should be included here. By signing a grant that has described and budgeted funds for out-of-state travel, the approving authority is giving prior authorization for that specified expenditure. No further authorization from the Department is required."]
[8,"Other Costs","This sub-line is used to indicate costs associated with a variety of activities outlined in the application instructions.  Note that photocopying costs belong under printing and reproduction in this line, while amounts budgeted to purchase paper for the photocopier would be listed under Line 6 (Supplies).  The lease of a photocopying machine would be listed under rental of space/equipment in this line while the purchase of such a machine would be listed under Line 6 or 10, depending on the cost.  Any listing of expenses under \"non-classified\" will likely prompt questions since almost all allowable costs can be reflected in one of the specific lines or sub-lines of the budget.  "]
[9,"Indirect Costs","The Department of Elementary and Secondary Education (ESE) determines an indirect cost rate for each city, town, or regional school district for application to state and federal grants and contracts, unless prohibited by federal regulations. If used, the indirect cost figure must be equal to or less than the approved Admin rate. The decision to recover indirect costs using these established rates is a local option. The rates are developed for school districts as the maximum allowable rate for a given fiscal year.  For EEC grants, school districts may use the ESE approved indirect cost rate.  However, you must adhere to any grant administration restrictions in each grant RFP, typically found in the \"Fund Use\" section, and this might affect the amount of indirect you opt to budget.  If an applicant is not a school system, and does not have an ESE approved indirect cost rate, then simply leave the approved rate section blank, and enter in the amount of indirect you would like to budget while adhering to the grant administration restrictions in the RFP.                                                                                              "]
[null,null,"In calculating the indirect cost allowable for a particular grant, note that indirect costs cannot be charged on either capital expenditures or on indirect costs themselves. To arrive at the allowable amount one cannot simply  multiply a total entitlement by the indirect rate. "]
[null,null,"Instead, it is recommended that the following formula be used:                                                                                                     A. total entitlement                                                                                                                                                                    B. minus capital expenditures (Line 10)                                                                                                                                      C. divided by one plus the restricted rate   "]
[null,null,"The resulting amount is the amount that can be used for grant activities. When this amount is subtracted from the total entitlement, the result equals the amount allowed for indirect cost."]
[null,null,"Example: School system A has a restricted rate of .045 and an entitlement of $98,000. There are no capital expenditures. The calculation is:                                                                             $98,000/1.045 = $93,780 (the amount that can be used on grant activites)                                        $98,000 - $93,780 = $4,220 (the maximum amount that can be used on Indirect costs)                                 Note: If indirect costs are recovered, they shall be returned to the general fund of the city or town in accordance with G.L. Chapter 44, Section 53. In the case of regional schools, indirect costs shall be returned to the regional school general fund."]
[10,"Equipment","Items costing more that $5,000 per unit and having a useful life of more than a year should be listed here. Equipment must be itemized with a brief statement of the need for the item. Grant recipients are reminded of their obligation to follow and document open and competitive procurement procedures when purchasing equipment and of their record-keeping responsibilities.       "]
[null,"GENERAL GUIDELINES","After completing each grant proposal, the applicant should consider the following general questions."]
["a",null,"Does the application meet the objectives established through the RFP process and related laws, regulations, policies and program guidelines?"]
["b",null,"Does the budget balance?"]
["c",null,"Does the budget contain whole dollar amounts only? (No cents)"]
["d",null,"Does the application exceed the stated funding maximum?"]
["e",null,"Are the costs reasonable for the program and comparable to costs in similar programs?"]
["f",null,"Are the costs allowable under the terms of the RFP/RFR or under the laws, regulations, or policies that govern that particular program?"]

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["*MTRS only applies to Public and Charter School Systems where staff contribute to MTRS; MTRS also only applies to federally funded grants."]
[]
["Massachusetts General Laws Chapter 35, Section 32A and Chapter 40, Section 5D require that all federal grants received by local governments be charged for pension costs incurred because of the grant. County, municipal and district treasurers are required to make provisions for charging federal grants for pension costs of all active members of a retirement system whose salaries are paid from these grants. This charge is separate from the members mandatory contribution, which will continue.  The Division of Public Employee Retirement Administration has determined that beginning in FY88 the appropriate charge for all federal grants is 9% of total grant salaries."]
[]
["For any federally-funded educational grants received through the Massachusetts Department of Early Education and Care, 80% of the required percentage (9%) of budgeted payroll for pension costs of employees who are members of the State Teachers’ Retirement System will be deducted by the Department of Early Education and Care prior to final payment of grant funds at the local level."]
[]
["Prior to the termination of the grant, the local school district will determine its actual liability and pay the Massachusetts Teachers’ Retirement Board directly for any balance owed."]
[]
["(Excerpt from Informational Guideline No. 90-106: Charges to Federal Grants, Massachusetts Department of Revenue, Division of Local Services courtesy of the Department of Elementary and Secondary Education website)"]

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["Please click on the link below to bring you to the designated table."]
["Summary of Expenditures by Recovery and Investment"]
["Percentage of Expenditures by Recovery and Investment"]
["Summary of Expenditures by Recovery and Investment Categories"]
["Summary of Amendment",null,null,null,null,null,null,"Fund Code "]
["APPLICANT AGENCY"]
[null,null,"Region:"]
["Summary of Expenditures (table 1 of 4)"]
[]
[null,"ARRA",null,"RECOVERY","INVESTMENT","INDIRECT"]
["ADMINISTRATORS",{"$f":"#REF!","v":{"$error":"#REF!"}},null,{"$f":"SUM(#REF!)+SUM(#REF!)+SUM('Recovery 3'!K32:K34)","v":{"$error":"#REF!"}},{"$f":"SUM(ABCD!K32:K34)+SUM('Sub-Contractor'!K32:K34)+SUM('Investment 3'!K32:K34)+SUM('Investment 4'!K32:K34)+SUM('Investment 5'!K32:K34)+SUM('Investment 6'!K32:K34)+SUM('Investment 7'!K32:K34)+SUM('Investment 8'!K32:K34)+SUM('Investment 9'!K32:K34)+SUM('Investment 10'!K32:K34)+SUM('Investment 11'!K32:K34)+SUM('Investment 12'!K32:K34)","v":0}]
["INSTRUCTIONAL/PROF. STAFF",{"$f":"#REF!","v":{"$error":"#REF!"}},null,{"$f":"SUM(#REF!)+SUM(#REF!)+SUM('Recovery 3'!K37:K40)","v":{"$error":"#REF!"}},{"$f":"SUM(ABCD!K37:K40)+SUM('Sub-Contractor'!K37:K40)+SUM('Investment 3'!K37:K40)+SUM('Investment 4'!K37:K40)+SUM('Investment 5'!K37:K40)+SUM('Investment 6'!K37:K40)+SUM('Investment 7'!K37:K40)+SUM('Investment 8'!K37:K40)+SUM('Investment 9'!K37:K40)+SUM('Investment 10'!K37:K40)+SUM('Investment 11'!K37:K40)+SUM('Investment 12'!K37:K40)","v":0}]
["SUPPORT STAFF",{"$f":"#REF!","v":{"$error":"#REF!"}},null,{"$f":"SUM(#REF!)+SUM(#REF!)+SUM('Recovery 3'!K43:K46)","v":{"$error":"#REF!"}},{"$f":"SUM(ABCD!K43:K46)+SUM('Sub-Contractor'!K43:K46)+SUM('Investment 3'!K43:K46)+SUM('Investment 4'!K43:K46)+SUM('Investment 5'!K43:K46)+SUM('Investment 6'!K43:K46)+SUM('Investment 7'!K43:K46)+SUM('Investment 8'!K43:K46)+SUM('Investment 9'!K43:K46)+SUM('Investment 10'!K43:K46)+SUM('Investment 11'!K43:K46)+SUM('Investment 12'!K43:K46)","v":0}]
["FRINGE BENEFITS",{"$f":"#REF!","v":{"$error":"#REF!"}},null,{"$f":"SUM(#REF!)+SUM(#REF!)+SUM('Recovery 3'!K49)","v":{"$error":"#REF!"}},{"$f":"SUM(ABCD!K49)+SUM('Sub-Contractor'!K49)+SUM('Investment 3'!K49)+SUM('Investment 4'!K49)+SUM('Investment 5'!K49)+SUM('Investment 6'!K49)+SUM('Investment 7'!K49)+SUM('Investment 8'!K49)+SUM('Investment 9'!K49)+SUM('Investment 10'!K49)+SUM('Investment 11'!K49)+SUM('Investment 12'!K49)","v":0}]
[null,{"$f":"#REF!+#REF!","v":{"$error":"#REF!"}},null,{"$f":"SUM(#REF!)+SUM(#REF!)+SUM('Recovery 3'!K50)","v":{"$error":"#REF!"}},{"$f":"SUM(ABCD!K50)+SUM('Sub-Contractor'!K50)+SUM('Investment 3'!K50)+SUM('Investment 4'!K50)+SUM('Investment 5'!K50)+SUM('Investment 6'!K50)+SUM('Investment 7'!K50)+SUM('Investment 8'!K50)+SUM('Investment 9'!K50)+SUM('Investment 10'!K50)+SUM('Investment 11'!K50)+SUM('Investment 12'!K50)","v":0}]
["CONTRACTUAL SERVICES",{"$f":"#REF!","v":{"$error":"#REF!"}},null,{"$f":"SUM(#REF!)+SUM(#REF!)+SUM('Recovery 3'!K53:K59)","v":{"$error":"#REF!"}},{"$f":"SUM(ABCD!K53:K59)+SUM('Sub-Contractor'!K53:K59)+SUM('Investment 3'!K53:K59)+SUM('Investment 4'!K53:K59)+SUM('Investment 5'!K53:K59)+SUM('Investment 6'!K53:K59)+SUM('Investment 7'!K53:K59)+SUM('Investment 8'!K53:K59)+SUM('Investment 9'!K53:K59)+SUM('Investment 10'!K53:K59)+SUM('Investment 11'!K53:K59)+SUM('Investment 12'!K53:K59)","v":0}]
["SUPPLIES AND MATERIALS",{"$f":"#REF!","v":{"$error":"#REF!"}},null,{"$f":"SUM(#REF!)+SUM(#REF!)+SUM('Recovery 3'!K62:K64)","v":{"$error":"#REF!"}},{"$f":"SUM(ABCD!K62:K64)+SUM('Sub-Contractor'!K62:K64)+SUM('Investment 3'!K62:K64)+SUM('Investment 4'!K62:K64)+SUM('Investment 5'!K62:K64)+SUM('Investment 6'!K62:K64)+SUM('Investment 7'!K62:K64)+SUM('Investment 8'!K62:K64)+SUM('Investment 9'!K62:K64)+SUM('Investment 10'!K62:K64)+SUM('Investment 11'!K62:K64)+SUM('Investment 12'!K62:K64)","v":0}]
["TRAVEL",{"$f":"#REF!","v":{"$error":"#REF!"}},null,{"$f":"SUM(#REF!)+SUM(#REF!)+SUM('Recovery 3'!K67:K69)","v":{"$error":"#REF!"}},{"$f":"SUM(ABCD!K67:K69)+SUM('Sub-Contractor'!K67:K69)+SUM('Investment 3'!K67:K69)+SUM('Investment 4'!K67:K69)+SUM('Investment 5'!K67:K69)+SUM('Investment 6'!K67:K69)+SUM('Investment 7'!K67:K69)+SUM('Investment 8'!K67:K69)+SUM('Investment 9'!K67:K69)+SUM('Investment 10'!K67:K69)+SUM('Investment 11'!K67:K69)+SUM('Investment 12'!K67:K69)","v":0}]
["OTHER COSTS",{"$f":"#REF!","v":{"$error":"#REF!"}},null,{"$f":"SUM(#REF!)+SUM(#REF!)+SUM('Recovery 3'!K72:K79)","v":{"$error":"#REF!"}},{"$f":"SUM(ABCD!K72:K79)+SUM('Sub-Contractor'!K72:K79)+SUM('Investment 3'!K72:K79)+SUM('Investment 4'!K72:K79)+SUM('Investment 5'!K72:K79)+SUM('Investment 6'!K72:K79)+SUM('Investment 7'!K72:K79)+SUM('Investment 8'!K72:K79)+SUM('Investment 9'!K72:K79)+SUM('Investment 10'!K72:K79)+SUM('Investment 11'!K72:K79)+SUM('Investment 12'!K72:K79)","v":0}]
["INDIRECT COSTS",{"$f":"#REF!","v":{"$error":"#REF!"}},null,null,null,{"$f":"B20","v":{"$error":"#REF!"}}]
["EQUIPMENT",{"$f":"#REF!","v":{"$error":"#REF!"}},null,{"$f":"SUM(#REF!)+SUM(#REF!)+SUM('Recovery 3'!K84:K85)","v":{"$error":"#REF!"}},{"$f":"SUM(ABCD!K99:K100)+SUM('Sub-Contractor'!K84:K85)+SUM('Investment 3'!K84:K85)+SUM('Investment 4'!K84:K85)+SUM('Investment 5'!K84:K85)+SUM('Investment 6'!K84:K85)+SUM('Investment 7'!K84:K85)+SUM('Investment 8'!K84:K85)+SUM('Investment 9'!K84:K85)+SUM('Investment 10'!K84:K85)+SUM('Investment 11'!K84:K85)+SUM('Investment 12'!K84:K85)","v":0}]
[]
["Total Funds Requested",{"$f":"SUM(B11:B21)","v":{"$error":"#REF!"}},null,{"$f":"SUM(D11:D22)","v":{"$error":"#REF!"}},{"$f":"SUM(E11:E22)","v":0},{"$f":"SUM(F20)","v":{"$error":"#REF!"}}]
["Total Grant Allocations",{"$f":"#REF!","v":{"$error":"#REF!"}}]
["Unclaimed Funds",{"$f":"B23-B24","v":{"$error":"#REF!"}},null,"Total funds requested:",null,{"$f":"D23+E23+F23","v":{"$error":"#REF!"}}]
[]
[null,null,null,"back to top"]
[]
["APPLICANT AGENCY"]
[null,null,"Region:"]
["Percentage of Expenditures (table 2 of 4)"]
[]
[null,"SPED 762",null,"RECOVERY","INVESTMENT","INDIRECT"]
["ADMINISTRATORS",{"$f":"IF(B11>0,B11/B23, 0)","v":{"$error":"#REF!"}},null,{"$f":"IF(D11>0,D11/B23,0)","v":{"$error":"#REF!"}},{"$f":"IF(E11>0,E11/B23,0)","v":0}]
["INSTRUCTIONAL/PROF. STAFF",{"$f":"IF(B12>0,B12/B23,0)","v":{"$error":"#REF!"}},null,{"$f":"IF(D12>0,D12/B23,0)","v":{"$error":"#REF!"}},{"$f":"IF(E12>0,E12/B23,0)","v":0}]
["SUPPORT STAFF",{"$f":"IF(B13>0,B13/B23,0)","v":{"$error":"#REF!"}},null,{"$f":"IF(D13>0,D13/B23,0)","v":{"$error":"#REF!"}},{"$f":"IF(E13>0,E13/B23,0)","v":0}]
["FRINGE BENEFITS",{"$f":"IF(B14>0,B14/B23,0)","v":{"$error":"#REF!"}},null,{"$f":"IF(D14>0,D14/B23,0)","v":{"$error":"#REF!"}},{"$f":"IF(E14>0,E14/B23,0)","v":0}]
[null,{"$f":"IF(B15>0,B15/B23,0)","v":{"$error":"#REF!"}},null,{"$f":"IF(D15>0,D15/B23,0)","v":{"$error":"#REF!"}},{"$f":"IF(E15>0,E15/B23,0)","v":0}]
["CONTRACTUAL SERVICES",{"$f":"IF(B16>0,B16/B23,0)","v":{"$error":"#REF!"}},null,{"$f":"IF(D16>0,D16/B23,0)","v":{"$error":"#REF!"}},{"$f":"IF(E16>0,E16/B23,0)","v":0}]
["SUPPLIES AND MATERIALS",{"$f":"IF(B17>0,B17/B23,0)","v":{"$error":"#REF!"}},null,{"$f":"IF(D17>0,D17/B23,0)","v":{"$error":"#REF!"}},{"$f":"IF(E17>0,E17/B23,0)","v":0}]
["TRAVEL",{"$f":"IF(B18>0,B18/B23,0)","v":{"$error":"#REF!"}},null,{"$f":"IF(D18>0,D18/B23,0)","v":{"$error":"#REF!"}},{"$f":"IF(E18>0,E18/B23,0)","v":0}]
["OTHER COSTS",{"$f":"IF(B19>0,B19/B23,0)","v":{"$error":"#REF!"}},null,{"$f":"IF(D19>0,D19/B23,0)","v":{"$error":"#REF!"}},{"$f":"IF(E19>0,E19/B23,0)","v":0}]
["INDIRECT COSTS",{"$f":"IF(B20>0,B20/B23,0)","v":{"$error":"#REF!"}},null,null,null,{"$f":"IF(F20>0,F20/B23,0)","v":{"$error":"#REF!"}}]
["EQUIPMENT",{"$f":"IF(B21>0,B21/B23,0)","v":{"$error":"#REF!"}},null,{"$f":"IF(D21>0,D21/B23,0)","v":{"$error":"#REF!"}},{"$f":"IF(E21>0,E21/B23,0)","v":0}]
[]
["Total Funds Requested",{"$f":"SUM(B34:B45)","v":{"$error":"#REF!"}},null,{"$f":"SUM(D34:D44)","v":{"$error":"#REF!"}},{"$f":"SUM(E34:E44)","v":0},{"$f":"SUM(F43)","v":{"$error":"#REF!"}}]
[]
[]
[null,null,null,"back to top"]
["APPLICANT AGENCY"]
[null,null,"Region:"]
["Summary of Expenditures (table 3 of 4)"]
[]
[]
[null,"Recovery",null,null,null,"Investment",null,null,null,null,{"$f":"VLOOKUP(ABCD!$M$3,CatDataSht!$A$1:$C$4,2,FALSE)","v":"Select a Category"},{"$f":"VLOOKUP('Sub-Contractor'!$M$3,CatDataSht!$A$1:$C$4,2,FALSE)","v":"Select a Category"},{"$f":"VLOOKUP('Investment 3'!$M$3,CatDataSht!$A$1:$C$4,2,FALSE)","v":"Select a Category"},{"$f":"VLOOKUP('Investment 4'!$M$3,CatDataSht!$A$1:$C$4,2,FALSE)","v":"Select a Category"},{"$f":"VLOOKUP('Investment 5'!$M$3,CatDataSht!$A$1:$C$4,2,FALSE)","v":"Select a Category"},{"$f":"VLOOKUP('Investment 6'!$M$3,CatDataSht!$A$1:$C$4,2,FALSE)","v":"Select a Category"},{"$f":"VLOOKUP('Investment 7'!$M$3,CatDataSht!$A$1:$C$4,2,FALSE)","v":"Select a Category"},{"$f":"VLOOKUP('Investment 8'!$M$3,CatDataSht!$A$1:$C$4,2,FALSE)","v":"Select a Category"},{"$f":"VLOOKUP('Investment 9'!$M$3,CatDataSht!$A$1:$C$4,2,FALSE)","v":"Select a Category"},{"$f":"VLOOKUP('Investment 10'!$M$3,CatDataSht!$A$1:$C$4,2,FALSE)","v":"Select a Category"},{"$f":"VLOOKUP('Investment 11'!$M$3,CatDataSht!$A$1:$C$4,2,FALSE)","v":"Select a Category"},{"$f":"VLOOKUP('Investment 12'!$M$3,CatDataSht!$A$1:$C$4,2,FALSE)","v":"Select a Category"}]
[null,"#1","#2","#3",null,"Ensuring the Distribution of Effective and Qualified Educators","Supporting Schools, Districts, and Students","Assessment and Data Systems","College and Career Readiness",null,{"$f":"ABCD!$E$9","v":"Transition from Part C/Early Intervention"},{"$f":"'Sub-Contractor'!$E$9","v":"Transition from Part C/Early Intervention"},{"$f":"'Investment 3'!$E$9","v":"Transition from Part C/Early Intervention"},{"$f":"'Investment 4'!$E$9","v":"Transition from Part C/Early Intervention"},{"$f":"'Investment 5'!$E$9","v":"Transition from Part C/Early Intervention"},{"$f":"'Investment 6'!$E$9","v":"Transition from Part C/Early Intervention"},{"$f":"'Investment 7'!$E$9","v":"Transition from Part C/Early Intervention"},{"$f":"'Investment 8'!$E$9","v":"Transition from Part C/Early Intervention"},{"$f":"'Investment 9'!$E$9","v":"Transition from Part C/Early Intervention"},{"$f":"'Investment 10'!$E$9","v":"Transition from Part C/Early Intervention"},{"$f":"'Investment 11'!$E$9","v":"Transition from Part C/Early Intervention"},{"$f":"'Investment 12'!$E$9","v":"Transition from Part C/Early Intervention"}]
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["INDIRECT COSTS"]
["EQUIPMENT",{"$f":"SUM(#REF!)","v":{"$error":"#REF!"}},{"$f":"SUM(#REF!)","v":{"$error":"#REF!"}},{"$f":"SUM('Recovery 3'!$K84:$K85)","v":0},null,{"$f":"SUMIF(ABCD!$M$3,2,$K67)+SUMIF('Sub-Contractor'!$M$3,2,$L67)+SUMIF('Investment 3'!$M$3,2,$M67)+SUMIF('Investment 4'!$M$3,2,$N67)+SUMIF('Investment 5'!$M$3,2,$O67)+SUMIF('Investment 6'!$M$3,2,$P67)+SUMIF('Investment 7'!$M$3,2,$Q67)+SUMIF('Investment 8'!$M$3,2,$R67)+SUMIF('Investment 9'!$M$3,2,$S67)+SUMIF('Investment 10'!$M$3,2,$T67)+SUMIF('Investment 11'!$M$3,2,$U67)+SUMIF('Investment 12'!$M$3,2,$V67)","v":0},{"$f":"SUMIF(ABCD!$M$3,3,$K67)+SUMIF('Sub-Contractor'!$M$3,3,$L67)+SUMIF('Investment 3'!$M$3,3,$M67)+SUMIF('Investment 4'!$M$3,3,$N67)+SUMIF('Investment 5'!$M$3,3,$O67)+SUMIF('Investment 6'!$M$3,3,$P67)+SUMIF('Investment 7'!$M$3,3,$Q67)+SUMIF('Investment 8'!$M$3,3,$R67)+SUMIF('Investment 9'!$M$3,3,$S67)+SUMIF('Investment 10'!$M$3,3,$T67)+SUMIF('Investment 11'!$M$3,3,$U67)+SUMIF('Investment 12'!$M$3,3,$V67)","v":0},{"$f":"SUMIF(ABCD!$M$3,4,$K67)+SUMIF('Sub-Contractor'!$M$3,4,$L67)+SUMIF('Investment 3'!$M$3,4,$M67)+SUMIF('Investment 4'!$M$3,4,$N67)+SUMIF('Investment 5'!$M$3,4,$O67)+SUMIF('Investment 6'!$M$3,4,$P67)+SUMIF('Investment 7'!$M$3,4,$Q67)+SUMIF('Investment 8'!$M$3,4,$R67)+SUMIF('Investment 9'!$M$3,4,$S67)+SUMIF('Investment 10'!$M$3,4,$T67)+SUMIF('Investment 11'!$M$3,4,$U67)+SUMIF('Investment 12'!$M$3,4,$V67)","v":0},{"$f":"SUMIF(ABCD!$M$3,5,$K67)+SUMIF('Sub-Contractor'!$M$3,5,$L67)+SUMIF('Investment 3'!$M$3,5,$M67)+SUMIF('Investment 4'!$M$3,5,$N67)+SUMIF('Investment 5'!$M$3,5,$O67)+SUMIF('Investment 6'!$M$3,5,$P67)+SUMIF('Investment 7'!$M$3,5,$Q67)+SUMIF('Investment 8'!$M$3,5,$R67)+SUMIF('Investment 9'!$M$3,5,$S67)+SUMIF('Investment 10'!$M$3,5,$T67)+SUMIF('Investment 11'!$M$3,5,$U67)+SUMIF('Investment 12'!$M$5,2,$V67)","v":0},null,{"$f":"SUM(ABCD!$K99:$K100)","v":0},{"$f":"SUM('Sub-Contractor'!$K84:$K85)","v":0},{"$f":"SUM('Investment 3'!$K84:$K85)","v":0},{"$f":"SUM('Investment 4'!$K84:$K85)","v":0},{"$f":"SUM('Investment 5'!$K84:$K85)","v":0},{"$f":"SUM('Investment 6'!$K84:$K85)","v":0},{"$f":"SUM('Investment 7'!$K84:$K85)","v":0},{"$f":"SUM('Investment 8'!$K84:$K85)","v":0},{"$f":"SUM('Investment 9'!$K84:$K85)","v":0},{"$f":"SUM('Investment 10'!$K84:$K85)","v":0},{"$f":"SUM('Investment 11'!$K84:$K85)","v":0},{"$f":"SUM('Investment 12'!$K84:$K85)","v":0}]
["Total Funds Requested",{"$f":"SUM(B57:B67)","v":{"$error":"#REF!"}},{"$f":"SUM(C57:C67)","v":{"$error":"#REF!"}},{"$f":"SUM(D57:D67)","v":0},null,{"$f":"SUM(F57:F67)","v":0},{"$f":"SUM(G57:G67)","v":0},{"$f":"SUM(H57:H67)","v":0},{"$f":"SUM(I57:I67)","v":0},null,{"$f":"SUM(K57:K67)","v":0},{"$f":"SUM(L57:L67)","v":0},{"$f":"SUM(M57:M67)","v":0},{"$f":"SUM(N57:N67)","v":0},{"$f":"SUM(P57:P67)","v":0},0,0,0,0,0,0,{"$f":"SUM(O57:O67)","v":0}]
[]
["APPLICANT AGENCY"]
[null,null,"Region:"]
["Summary of Amendment (table 4 of 4)"]
[]
[null,"SPED 762"]
["ADMINISTRATORS",{"$f":"#REF!","v":{"$error":"#REF!"}}]
["INSTRUCTIONAL/PROF. STAFF",{"$f":"#REF!","v":{"$error":"#REF!"}}]
["SUPPORT STAFF",{"$f":"#REF!","v":{"$error":"#REF!"}}]
["FRINGE BENEFITS",{"$f":"#REF!","v":{"$error":"#REF!"}}]
[null,{"$f":"#REF!","v":{"$error":"#REF!"}}]
["CONTRACTUAL SERVICES",{"$f":"#REF!","v":{"$error":"#REF!"}}]
["SUPPLIES AND MATERIALS",{"$f":"#REF!","v":{"$error":"#REF!"}}]
["TRAVEL",{"$f":"#REF!","v":{"$error":"#REF!"}}]
["OTHER COSTS",{"$f":"#REF!","v":{"$error":"#REF!"}}]
["INDIRECT COSTS",{"$f":"#REF!","v":{"$error":"#REF!"}}]
["EQUIPMENT",{"$f":"#REF!","v":{"$error":"#REF!"}}]
[]
["Total Funds Requested",{"$f":"SUM(B75:B86)","v":{"$error":"#REF!"}}]
[]
[null,null,null,"back to top"]

{"sheet":"Indirect Cost Calculation","index":45,"n_rows":31,"n_cols":4,"rows_kept":31,"cut":false,"hidden":true,"merged":[[3,1,3,3],[4,1,4,3],[5,1,5,3],[25,1,25,3],[30,1,30,3],[26,1,26,3],[27,1,27,3],[28,1,28,3],[29,1,29,3]]}
[null,"Indirect Cost Calculation Worksheet"]
[]
[]
[null,"The following worksheet will automatically calculate the amount of funds that can be used by a school district for indirect costs."]
[null,"You will need to insert your school district's approved allowable rate and total funds requested in the yellow boxes. "]
[null,"You will need to input the rate in either percentage (A) or decimal form (B).  The \"amount that can be used for indirect\" is the maximum amount that your school districts can put in for indirect costs in line item 9. This worksheet assumes no capital expenditures.  See other important notes below."]
[null,"Indirect Cost Calculation (A)",null,"Input Your"]
[null,"Note: if percentage format used",null,"Grant Information"]
[null,null,"Example","Below"]
[null,"Total Funds Requested",100000]
[null,"Indirect Cost Percentage: If percentage used (2.18%)",2.18E-2]
[null,"Total Funds/(1+Percentage)",{"$f":"+C10/(1+C11)","v":97866.510080250533},{"$f":"+D10/(1+D11)","v":0}]
[null,"Maximum Amount that can be used for Indirect:",{"$f":"+C10-C12","v":2133.4899197494669},{"$f":"+D10-D12","v":0}]
[null," "]
[null," "]
[null,"Indirect Cost Calculation (B)",null,"Input Your"]
[null,"Note: if decimal format used",null,"Grant Information"]
[null,null,"Example","Below"]
[null,"Total Funds Requested",100000]
[null,"Indirect Cost Percentage: If decimals used  (.0218)",2.18E-2]
[null,"Total Funds/(1+Percentage)",{"$f":"+C19/(1+C20)","v":97866.510080250533},{"$f":"+D19/(1+D20)","v":0}]
[null,"Maximum Amount that can be used for Indirect:",{"$f":"+C19-C21","v":2133.4899197494669},{"$f":"+D19-D21","v":0}]
[]
[]
[]
[null,"Important Notes regarding Indirect Costs:"]
[null,"For all school districts in Massachusetts, costs must be consistent with the rate established by the Department's Office of School Finance. For other than school systems, applicant agencies must comply with provisions of CFR 34 S.76.561. (Please note that indirect costs are not allowable under certain grant programs.  If you have any questions regarding this issue, contact the appropriate representative of the Department.)"]
[null,"Districts are allowed to take less than the maximum, but not more than the maximum allowable for indirect costs."]
[null,"In calculating the indirect cost allowable for a particular grant, note that indirect costs cannot be charged on either capital expenditures or on indirect costs themselves. To arrive at the allowable amount one cannot simply multiply a total entitlement by the indirect rate."]
[null,"The decision to recover indirect costs using these established rates is a local option. The rates are developed for school districts as the maximum allowable rate for a given fiscal year."]
[null,"If indirect costs are recovered, they shall be returned to the general fund of the city or town in accordance with G.L. Chapter 44, Section 53. In the case of regional schools, indirect costs shall be returned to the regional school general fund."]

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[760,{"$f":"#REF!","v":{"$error":"#REF!"}},null,"Recovery 3",null,{"$f":"Summary!D61","v":0}]
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[760,{"$f":"#REF!","v":{"$error":"#REF!"}},"SUPPLIES AND MATERIALS","Recovery 3",null,{"$f":"Summary!D63","v":0}]
[760,{"$f":"#REF!","v":{"$error":"#REF!"}},"TRAVEL","Recovery 3",null,{"$f":"Summary!D64","v":0}]
[760,{"$f":"#REF!","v":{"$error":"#REF!"}},"OTHER COSTS","Recovery 3",null,{"$f":"Summary!D65","v":0}]
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[760,{"$f":"#REF!","v":{"$error":"#REF!"}},"Total Funds Requested","Recovery 3",null,{"$f":"Summary!D68","v":0}]
[760,{"$f":"#REF!","v":{"$error":"#REF!"}},"ADMINISTRATORS",{"$f":"VLOOKUP(ABCD!$M$3,CatDataSht!$A$1:$C$4,2,FALSE)","v":"Select a Category"},{"$f":"Summary!$K$56","v":"Transition from Part C/Early Intervention"},{"$f":"Summary!K57","v":0}]
[760,{"$f":"#REF!","v":{"$error":"#REF!"}},"INSTRUCTIONAL/PROF. STAFF",{"$f":"VLOOKUP(ABCD!$M$3,CatDataSht!$A$1:$C$4,2,FALSE)","v":"Select a Category"},{"$f":"Summary!$K$56","v":"Transition from Part C/Early Intervention"},{"$f":"Summary!K58","v":0}]
[760,{"$f":"#REF!","v":{"$error":"#REF!"}},"SUPPORT STAFF",{"$f":"VLOOKUP(ABCD!$M$3,CatDataSht!$A$1:$C$4,2,FALSE)","v":"Select a Category"},{"$f":"Summary!$K$56","v":"Transition from Part C/Early Intervention"},{"$f":"Summary!K59","v":0}]
[760,{"$f":"#REF!","v":{"$error":"#REF!"}},"FRINGE BENEFITS",{"$f":"VLOOKUP(ABCD!$M$3,CatDataSht!$A$1:$C$4,2,FALSE)","v":"Select a Category"},{"$f":"Summary!$K$56","v":"Transition from Part C/Early Intervention"},{"$f":"Summary!K60","v":0}]
[760,{"$f":"#REF!","v":{"$error":"#REF!"}},"OTHER FRINGE BENEFITS",{"$f":"VLOOKUP(ABCD!$M$3,CatDataSht!$A$1:$C$4,2,FALSE)","v":"Select a Category"},{"$f":"Summary!$K$56","v":"Transition from Part C/Early Intervention"},{"$f":"Summary!K61","v":0}]
[760,{"$f":"#REF!","v":{"$error":"#REF!"}},"CONTRACTUAL SERVICES",{"$f":"VLOOKUP(ABCD!$M$3,CatDataSht!$A$1:$C$4,2,FALSE)","v":"Select a Category"},{"$f":"Summary!$K$56","v":"Transition from Part C/Early Intervention"},{"$f":"Summary!K62","v":0}]
[760,{"$f":"#REF!","v":{"$error":"#REF!"}},"SUPPLIES AND MATERIALS",{"$f":"VLOOKUP(ABCD!$M$3,CatDataSht!$A$1:$C$4,2,FALSE)","v":"Select a Category"},{"$f":"Summary!$K$56","v":"Transition from Part C/Early Intervention"},{"$f":"Summary!K63","v":0}]
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[760,{"$f":"#REF!","v":{"$error":"#REF!"}},"OTHER COSTS",{"$f":"VLOOKUP(ABCD!$M$3,CatDataSht!$A$1:$C$4,2,FALSE)","v":"Select a Category"},{"$f":"Summary!$K$56","v":"Transition from Part C/Early Intervention"},{"$f":"Summary!K65","v":0}]
[760,{"$f":"#REF!","v":{"$error":"#REF!"}},"INDIRECT COSTS",{"$f":"VLOOKUP(ABCD!$M$3,CatDataSht!$A$1:$C$4,2,FALSE)","v":"Select a Category"},{"$f":"Summary!$K$56","v":"Transition from Part C/Early Intervention"}]
[760,{"$f":"#REF!","v":{"$error":"#REF!"}},"EQUIPMENT",{"$f":"VLOOKUP(ABCD!$M$3,CatDataSht!$A$1:$C$4,2,FALSE)","v":"Select a Category"},{"$f":"Summary!$K$56","v":"Transition from Part C/Early Intervention"},{"$f":"Summary!K67","v":0}]
[760,{"$f":"#REF!","v":{"$error":"#REF!"}},"Total Funds Requested",{"$f":"VLOOKUP(ABCD!$M$3,CatDataSht!$A$1:$C$4,2,FALSE)","v":"Select a Category"},{"$f":"Summary!$K$56","v":"Transition from Part C/Early Intervention"},{"$f":"Summary!K68","v":0}]
[760,{"$f":"#REF!","v":{"$error":"#REF!"}},"ADMINISTRATORS",{"$f":"VLOOKUP('Sub-Contractor'!$M$3,CatDataSht!$A$1:$C$4,2,FALSE)","v":"Select a Category"},{"$f":"Summary!$L$56","v":"Transition from Part C/Early Intervention"},{"$f":"Summary!L57","v":0}]
[760,{"$f":"#REF!","v":{"$error":"#REF!"}},"INSTRUCTIONAL/PROF. STAFF",{"$f":"VLOOKUP('Sub-Contractor'!$M$3,CatDataSht!$A$1:$C$4,2,FALSE)","v":"Select a Category"},{"$f":"Summary!$L$56","v":"Transition from Part C/Early Intervention"},{"$f":"Summary!L58","v":0}]
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[760,{"$f":"#REF!","v":{"$error":"#REF!"}},"FRINGE BENEFITS",{"$f":"VLOOKUP('Sub-Contractor'!$M$3,CatDataSht!$A$1:$C$4,2,FALSE)","v":"Select a Category"},{"$f":"Summary!$L$56","v":"Transition from Part C/Early Intervention"},{"$f":"Summary!L60","v":0}]
[760,{"$f":"#REF!","v":{"$error":"#REF!"}},null,{"$f":"VLOOKUP('Sub-Contractor'!$M$3,CatDataSht!$A$1:$C$4,2,FALSE)","v":"Select a Category"},{"$f":"Summary!$L$56","v":"Transition from Part C/Early Intervention"},{"$f":"Summary!L61","v":0}]
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{"sheet":"CatDataSht","index":47,"n_rows":4,"n_cols":3,"rows_kept":4,"cut":false,"hidden":true,"merged":[]}
[1,"Select a Category"]
[2,"Educator Quality and Effectiveness ","– activities resulting in increased effectiveness for all staff working with young students with disabilities; Indicator 6: Preschool LRE."]
[3,"Supporting Schools, Districts and Students ","– activities resulting in smooth transitions for children with disabilities exiting Part C/Early Intervention and entering Early Childhood Special Education or exiting preschool and entering Kindergarten "]
[4,"Assessment and Data Systems","– activities that result in increased and/or improved implementation of high-quality, research/curriculum based formative assessment and improved outcomes for young children with disabilities; Indicator 7: Measuring Preschool Outcomes."]

{"sheet":"grant contact list","index":48,"n_rows":109,"n_cols":11,"rows_kept":109,"cut":false,"hidden":true,"merged":[]}
[1,"Region","Vendor",null,"Contact Person","Contact Phone","Contact E-mail",0]
[2,4,"ABCD Head Start/EHS ","178 Tremont St. Boston, MA  02111",null,null,null,{"$f":"ROUND(K2, 0)","v":1629570},null,null,1629570]
[3,1,"Berkshire County Head Start Child Devt. Program","1 Meadow Lane Pittsfield, MA 02101",null,null,null,{"$f":"ROUND(K3, 0)","v":228372},null,null,228372.19]
[4,1,"Cape Cod Child Development","83 Pearl St. Hyannis, MA 02601",null,null,null,254411,null,null,254411.25]
[5,2,"Citizens for Citizens Head Start/EHS","427 Robeson St.  Fall River, MA   02720",null,null,null,238975,null,null,238975.31]
[6,5,"Communities United Head Start/EHS","573B Washington St. Newton, MA   02458",null,null,null,204579,null,null,204579.38]
[7,2,"Community Action Agency of Somerville Head Start","66 Union Sq., Somerville, MA 02143",null,null,null,368362,null,null,368361.56]
[8,5,"Community Action of Franklin ","393 Main St. Greenfield, MA 01301",null,null,null,361199,null,null,361199.06]
[9,6,"Community Action Programs C.A.P.I.C. Head Start","67 Crescent Ave. Chelsea, MA   02150",null,null,null,249739,null,null,249738.75]
[10,5,"Community Action Head Start/EHS ","75 Elm Street Haverhill, MA 01830",null,null,null,140300,null,null,140299.69]
[11,2,"Community Teamwork Head Start/EHS","127 Dutton Street  Lowell, MA 01852",null,null,null,302424,null,null,302424.38]
[12,6,"Dimock Head Start/EHS   ","90 Cushing Ave. Dorchester, MA  02125",null,null,null,54573,null,null,54572.81]
[13,4,"Greater Lawrence Community Action Council, Inc. HS/EHS","305 Essex Street  Lawrence, MA 01840",null,null,null,230795,null,null,230794.69]
[14,5,"Health & Education Services-North Shore","39 Cross St Peabody, MA 01960",null,null,null,146963,null,null,146963.44]
[15,1,"Holyoke, Chicopee, Springfield Head Start/EHS","30 Madison Ave. Springfield, MA  01105",null,null,null,530406,null,null,530405.63]
[16,2,"Lynn Economic Opportunity Head Start  ","156 Broad St. Lynn, MA 01901",null,null,null,284787,null,null,284787.19]
[17,4,"Martha's Vinyard Community Sevices","111 Edgartown Rd. Vinyard Haven, MA 02568",null,null,null,22391,null,null,22391.25]
[18,1,"Montachusett Opportunity Council Child Care & HS ","133 Prichard St., Fitchburg, MA  01420",null,null,null,237938,null,null,237938.44]
[19,6,"People Acting in Community Endeavors (PACE) Head Start","32 Madison St. New Bedford, MA  02740",null,null,null,176819,null,null,176819.06]
[20,3,"Pathways for Children","29 Emerson Ave Gloucester, MA 01930",null,null,null,85118,null,null,85117.5]
[21,3,"Quincy Community Action Programs HS/EHS","1509 Hancock St. 2nd Flr. Quincy, MA  02169",null,null,null,203787,null,null,203787.19]
[22,4,"Self-Help Head Start","370 Howard St.  Brockton, MA 02302",null,null,null,448249,null,null,448248.75]
[23,4,"Somerville Early Head Start ","474 Broadway, Somerville, MA 02145",null,null,null,11677,null,null,11676.56]
[24,5,"South Middlesex Opportunity ","300 Howard St. Framingham, MA 01720",null,null,null,244253,null,null,244252.5]
[25,4,"South Shore Head Start and Child Care (SSCAC)","196 South Meadow Rd. Plymouth, MA 02360",null,null,null,92299,null,null,92298.75]
[26,5,"Tri-City Community Action","493 Main St.  Malden, MA  02148",null,null,null,141880,null,null,141880.31]
[27,3,"Triumph Inc. Head Start","100 Gordon Owen Riverway Taunton, MA 02780",null,null,null,151275,null,null,151275]
[28,5,"Worcester Community Action Council Head Start/EHS","114 Pleasant St. Southbridge, MA 01550",null,null,null,77760,null,null,77760]
[29,4,"Worcester Child Development Head Start","770 Main St. Worcester, MA 01610",null,null,null,381099,null,null,381099.38]
[31,1,null,null,null,null,null,0]
[32,1,null,null,null,null,null,0]
[33,1,null,null,null,null,null,0]
[34,3,null,null,null,null,null,0]
[35,1,null,null,null,null,null,0]
[36,1,null,null,null,null,null,0]
[37,3,null,null,null,null,null,0]
[38,2,null,null,null,null,null,0]
[39,1,null,null,null,null,null,0]
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{"sheet":"Sheet1","index":49,"n_rows":0,"n_cols":0,"rows_kept":0,"cut":false,"hidden":true,"merged":[]}

{"sheet":"Budget Summary-read only","index":50,"n_rows":17,"n_cols":2,"rows_kept":17,"cut":false,"hidden":false,"merged":[[0,0,0,4],[17,0,17,4],[19,0,19,4],[23,0,23,4],[18,0,18,4],[20,0,20,4],[21,0,21,4],[22,0,22,4]]}
["Child Care Quality Grant\nFY2014 EEC Grant Fund Code 465\nTHIS TAB IS READ-ONLY"]
["Budget Categories","Amount Requested 2/3/14 -6/30/14"]
["1. Personnel",{"$f":"'Budget Feb-Jun'!E37","v":0}]
["2. Fringe Benefits",{"$f":"'Budget Feb-Jun'!C61","v":0}]
["3. Travel",{"$f":"'Budget Feb-Jun'!E75","v":0}]
["4. Equipment",{"$f":"'Budget Feb-Jun'!E89","v":0}]
["5. Supplies",{"$f":"'Budget Feb-Jun'!D103","v":0}]
["6. Contractual",{"$f":"'Budget Feb-Jun'!E117","v":0}]
["7. Training Stipends",{"$f":"'Budget Feb-Jun'!D131","v":0}]
["8. Other",{"$f":"'Budget Feb-Jun'!D145","v":0}]
["9. Total Direct Costs\n(add lines 1-8)",{"$f":"SUM(B3:B10)","v":0}]
["10. Indirect Costs",{"$f":"'Budget Feb-Jun'!C156","v":0}]
["11.  Funds to be distributed to Localities, Early Learning Intermediary Organizations, Participating Programs, and other partners. NOT APPLICABLE FOR THIS GRANT."]
["12. No Entry Required"]
["13.  Total Grant Funds Requested (add lines 9-10)",{"$f":"SUM(B11:B12)","v":0}]
["14. Funds from other sources used to support the State Plan. NOT APPLICABLE FOR THIS GRANT."]
["15. Total Project Budget\n(add lines 13-14)",{"$f":"SUM(B15:B16)","v":0}]

{"sheet":"Budget Feb-Jun","index":51,"n_rows":178,"n_cols":5,"rows_kept":178,"cut":false,"hidden":false,"merged":[[0,0,0,4],[10,0,12,4],[14,0,14,4],[38,0,38,4],[120,0,120,4],[62,0,62,4],[76,0,76,4],[90,0,90,4],[104,0,104,4],[118,0,118,4],[2,1,2,2],[3,1,3,2],[4,1,4,2],[5,1,5,2],[8,1,8,2],[166,0,166,4],[170,0,170,4],[132,0,132,4],[157,0,157,4],[6,1,6,2],[7,1,7,2]]}
["BUDGET NARRATIVE SPREADSHEET"]
[]
["Grant Name:","Child Care Quality Grant"]
["Agency:"]
["Project Date:","February 3, 2014 - June 30, 2014"]
["Person Completing the Budget and Narrative:"]
["Phone:"]
["Email:"]
["Date Submitted:"]
[]
["INSTRUCTIONS: Please make sure that you complete all of the columns in the budget narrative spreadsheet for all line items requested."]
[]
[]
[]
["Line 1:  Personnel"]
["Position","Description","% FTE","Base Salary","Total"]
[null,null,null,null,{"$f":"C17*D17*0.416666666666667","v":0}]
[null,null,null,null,{"$f":"C18*D18*0.416666666666667","v":0}]
[null,null,null,null,{"$f":"C19*D19*0.416666666666667","v":0}]
[null,null,null,null,{"$f":"C20*D20*0.416666666666667","v":0}]
[null,null,null,null,{"$f":"C21*D21*0.416666666666667","v":0}]
[null,null,null,null,{"$f":"C22*D22*0.416666666666667","v":0}]
[null,null,null,null,{"$f":"C23*D23*0.416666666666667","v":0}]
[null,null,null,null,{"$f":"C24*D24*0.416666666666667","v":0}]
[null,null,null,null,{"$f":"C25*D25*0.416666666666667","v":0}]
[null,null,null,null,{"$f":"C26*D26*0.416666666666667","v":0}]
[null,null,null,null,{"$f":"C27*D27*0.416666666666667","v":0}]
[null,null,null,null,{"$f":"C28*D28*0.416666666666667","v":0}]
[null,null,null,null,{"$f":"C29*D29*0.416666666666667","v":0}]
[null,null,null,null,{"$f":"C30*D30*0.416666666666667","v":0}]
[null,null,null,null,{"$f":"C31*D31*0.416666666666667","v":0}]
[null,null,null,null,{"$f":"C32*D32*0.416666666666667","v":0}]
[null,null,null,null,{"$f":"C33*D33*0.416666666666667","v":0}]
[null,null,null,null,{"$f":"C34*D34*0.416666666666667","v":0}]
[null,null,null,null,{"$f":"C35*D35*0.416666666666667","v":0}]
[null,null,null,null,{"$f":"C36*D36*0.416666666666667","v":0}]
["Total",null,null,null,{"$f":"ROUND(SUM(E17:E36),0)","v":0}]
[]
["Line 2:  Fringe Benefits"]
["Position","Basis for Cost Estimate","Fringe Benefit Percentage Total"]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
["Total",null,{"$f":"ROUND(SUM(C41:C60),0)","v":0}]
[]
["Line 3:  Travel Expenses"]
["Title","Purpose","# Trips","$ per Trip","Total"]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
["Total",null,null,null,{"$f":"ROUND(SUM(E65:E74),0)","v":0}]
[]
["Line 4:  Equipment"]
["Item","Purpose, Office Location, and Justification of the Need","Cost of Item","Item Description","Total"]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
["Total",null,null,null,{"$f":"ROUND(SUM(E79:E88),0)","v":0}]
[]
["Line 5:  Supplies"]
["Description of Supply","Quantity to be Purchased","Basis for Computation","Total"]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
["Total",null,null,{"$f":"ROUND(SUM(D93:D102),0)","v":0}]
[]
["Line 6:  Contractual"]
["Product or Service","Purpose and Relation to the Project","Agency Responsible","Cost per Procurement","Total"]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
["Total",null,null,null,{"$f":"ROUND(SUM(E107:E116),0)","v":0}]
[]
["Statement affirming agency has followed procurement procedures and a reference citation. "]
[]
["Line 7:  Training Stipends"]
["Stipend to be Provided","Purpose and Description of Stipend ","Cost per Stipend","Total"]
[]
[]
[]
[]
[]
[]
[]
[]
["Total",null,null,{"$f":"ROUND(SUM(D123:D130),0)","v":0}]
[]
["Line 8:  Other"]
["Major Type or Category","Purpose of Expenditure","Cost per Item","Total"]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
["Total",null,null,{"$f":"ROUND(SUM(D135:D144),0)","v":0}]
[]
["Line 9:  Total Direct Costs.  No action necessary on budget narrative.",null,null,null,{"$f":"D145+D131+E117+D103+E89+E75+C61+E37","v":0}]
[]
["Line 10:  Indirect Costs (IDCR):  Attach documentation of approved/recognized IDCR."]
["Identify Category To Which IDCR is Being Applied","State the Indirect Cost Rate","Total"]
[]
[]
[]
[]
[]
["Total",null,{"$f":"ROUND(SUM(C151:C155),0)","v":0}]
[]
["Line 11:  Funding for Localities, Participating Programs, or Other Partners. NOT APPLICABLE FOR THIS GRANT."]
["Activity","Purpose and Number of Localities Involved","Cost","Funding Mechanism","Total"]
[]
[]
[]
[]
[]
["Total"]
[]
["Line 12:  No Entry Required"]
[]
["Line 13:  Total Funds Requested.  No action necessary on budget narrative.",null,null,null,{"$f":"E147+C156+E165","v":0}]
[]
["Line 14:  Other Funds Allocated to the State Plan. NOT APPLICABLE FOR THIS GRANT."]
["Funding Source","Activity Being Funded and Purpose of the Funds","Timing of Delivery","Cost","Total"]
[]
[]
[]
["Total"]
[]
["Line 15:  Total Budget.  No action necessary on budget narrative.",null,null,null,{"$f":"E176+E169","v":0}]

{"sheet":"Program Contacts","index":52,"n_rows":36,"n_cols":2,"rows_kept":36,"cut":false,"hidden":false,"merged":[[30,1,30,2],[0,1,0,2],[1,1,1,2],[2,1,2,2],[9,1,9,2],[16,1,16,2],[23,1,23,2]]}
[null,"PROGRAM CONTACT INFORMATION"]
[null,"Complete the contact sheet to ensure EEC has all updated contacts."]
[null,"GRANT COORDINATOR INFORMATION: "]
[null,"Name:"]
[null,"Mailing Address:"]
[null,"Phone:"]
[null,"Fax:"]
[null,"E-mail:"]
[]
[null,"LEAD AGENCY CONTACT INFORMATION (if different than above): "]
[null,"Name of Agency:"]
[null,"Mailing Address:"]
[null,"Phone:"]
[null,"Fax:"]
[null,"E-mail:"]
[]
[null,"SUPERINTENDENT / EXECUTIVE DIRECTOR OF LEAD AGENCY: "]
[null,"Name:"]
[null,"Mailing Address:"]
[null,"Phone:"]
[null,"Fax:"]
[null,"E-mail:"]
[]
[null,"SUMMER CONTACT INFORMATION: "]
[null,"Name:"]
[null,"Mailing Address:"]
[null,"Phone:"]
[null,"Fax:"]
[null,"E-mail:"]
[]
[null,"FISCAL CONTACT INFORMATION:"]
[null,"Name:"]
[null,"Mailing Address:"]
[null,"Phone:"]
[null,"Fax:"]
[null,"E-mail:"]

{"sheet":"Communities Served","index":53,"n_rows":130,"n_cols":12,"rows_kept":130,"cut":false,"hidden":false,"merged":[[1,0,1,13],[2,0,2,8],[73,1,73,2]]}
[]
["COMMUNITIES SERVED IN MASSACHUSETTS"]
["Please check off all communities served by your grant.  If your grant serves an entire region, please check off the region that represents your service area."]
["Region",null,null,null,null,null,null,null,null,false]
[null,"Western",null,null,"Adams",null,"Hancock",null,"Plainfield",false,false,false]
[null,null,null,null,"Agawam",null,"Hatfield",null,"Richmond",false,false,false]
[null,null,null,null,"Alford",null,"Hawley",null,"Rowe",false,false,false]
[null,null,null,null,"Amherst",null,"Heath",null,"Royalston",false,false,false]
[null,null,null,null,"Ashfield",null,"Hinsdale",null,"Russell",false,false,false]
[null,null,null,null,"Athol",null,"Holyoke",null,"Sandisfield",false,false,false]
[null,null,null,null,"Becket",null,"Huntington",null,"Savoy",false,false,false]
[null,null,null,null,"Belchertown",null,"Lanesborough",null,"Sheffield",false,false,false]
[null,null,null,null,"Bernardston",null,"Lee",null,"Shelburne",false,false,false]
[null,null,null,null,"Blanford",null,"Lenox",null,"Shutesbury",false,false,false]
[null,null,null,null,"Buckland",null,"Leverett",null,"South Hadley",false,false,false]
[null,null,null,null,"Charlemont",null,"Leyden",null,"Southampton",false,false,false]
[null,null,null,null,"Cheshire",null,"Longmeadow",null,"Southwick",false,false,false]
[null,null,null,null,"Chester",null,"Ludlow",null,"Springfield",false,false,false]
[null,null,null,null,"Chesterfield",null,"Middlefield",null,"Stockbridge",false,false,false]
[null,null,null,null,"Chicopee",null,"Monroe",null,"Sunderland",false,false,false]
[null,null,null,null,"Clarksburg",null,"Monson",null,"Tolland",false,false,false]
[null,null,null,null,"Colrain",null,"Montague",null,"Tyringham",false,false,false]
[null,null,null,null,"Conway",null,"Monterey",null,"Ware",false,false,false]
[null,null,null,null,"Cummington",null,"Montgomery",null,"Warwick",false,false,false]
[null,null,null,null,"Dalton",null,"Mount Washington",null,"Washington",false,false,false]
[null,null,null,null,"Deerfield",null,"New Ashford",null,"Wendell",false,false,false]
[null,null,null,null,"East Longmeadow",null,"New Marlborough",null,"West Springfield",false,false,false]
[null,null,null,null,"Easthampton",null,"New Salem",null,"West Stockbridge",false,false,false]
[null,null,null,null,"Egremont",null,"North Adams",null,"Westfield",false,false,false]
[null,null,null,null,"Erving",null,"Northampton",null,"Westhampton",false,false,false]
[null,null,null,null,"Florida",null,"Northfield",null,"Whatley",false,false,false]
[null,null,null,null,"Gill",null,"Orange",null,"Wilbraham",false,false,false]
[null,null,null,null,"Goshen",null,"Otis",null,"Williamsburg",false,false,false]
[null,null,null,null,"Granby",null,"Palmer",null,"Williamstown",false,false,false]
[null,null,null,null,"Granville",null,"Pelham",null,"Windsor",false,false,false]
[null,null,null,null,"Great Barrington",null,"Peru",null,"Worthington",false,false,false]
[null,null,null,null,"Greenfield",null,"Petersham",null,null,false,false,false]
[null,null,null,null,"Hadley",null,"Phillipston",null,null,false,false,false]
[null,null,null,null,"Hampden",null,"Pittsfield",null,null,false,false,false]
[null,null,null,null,null,null,null,null,null,true,true,true]
[null,null,null,null,null,null,null,null,null,false,true,true]
[null,"Central",null,null,"Acton",null,"Harvard",null,"Planville",false,false,false]
[null,null,null,null,"Ashburnham",null,"Holden",null,"Princeton",false,false,false]
[null,null,null,null,"Ashland",null,"Holland",null,"Rutland",false,false,false]
[null,null,null,null,"Ashby",null,"Holliston",null,"Shirley",false,false,false]
[null,null,null,null,"Auburn",null,"Hopedale",null,"Shrewsbury",false,false,false]
[null,null,null,null,"Ayer",null,"Hubbardston",null,"Southborough",false,false,false]
[null,null,null,null,"Barre",null,"Hudson",null,"Southbridge",false,false,false]
[null,null,null,null,"Bellingham",null,"Lancaster",null,"Spencer",false,false,false]
[null,null,null,null,"Berlin",null,"Leicester",null,"Sterling",false,false,false]
[null,null,null,null,"Blackstone",null,"Leominster",null,"Stow",false,false,false]
[null,null,null,null,"Bolton",null,"Lunenburg",null,"Sturbridge",false,false,false]
[null,null,null,null,"Boxboro",null,"Marlborough",null,"Sudbury",false,false,false]
[null,null,null,null,"Boylston",null,"Maynard",null,"Sutton",false,false,false]
[null,null,null,null,"Brimfield",null,"Medfield",null,"Templeton",false,false,false]
[null,null,null,null,"Brookfield",null,"Medway",null,"Townsend",false,false,false]
[null,null,null,null,"Charlton",null,"Mendon",null,"Upton",false,false,false]
[null,null,null,null,"Clinton",null,"Milford",null,"Uxbridge",false,false,false]
[null,null,null,null,"Concord",null,"Millbury",null,"Wales",false,false,false]
[null,null,null,null,"Douglas",null,"Millis",null,"Walpole",false,false,false]
[null,null,null,null,"Dover",null,"Millville",null,"Warren",false,false,false]
[null,null,null,null,"Dudley",null,"Natick",null,"Wayland",false,false,false]
[null,null,null,null,"East Brookfield",null,"New Braintree",null,"Webster",false,false,false]
[null,null,null,null,"Fitchburg",null,"Norfolk",null,"West Boylston",false,false,false]
[null,null,null,null,"Foxboro",null,"North Brookfield",null,"West Brookfield",false,false,false]
[null,null,null,null,"Framingham",null,"Northbridge",null,"Westborough",false,false,false]
[null,null,null,null,"Franklin",null,"Northborough",null,"Westminster",false,false,false]
[null,null,null,null,"Gardner",null,"Oakham",null,"Winchendon",false,false,false]
[null,null,null,null,"Grafton",null,"Oxford",null,"Worcester",false,false,false]
[null,null,null,null,"Groton",null,"Paxton",null,"Wrentham",false,false,false]
[null,null,null,null,"Hardwick",null,"Pepperell",null,null,false,false,false]
[]
[null,null,null,null,null,null,null,null,null,false]
[null,"Northeast",null,null,"Amesbury",null,"Lawrence",null,"Rockport",false,false,false]
[null,null,null,null,"Andover",null,"Lexington",null,"Rowley",false,false,false]
[null,null,null,null,"Arlington",null,"Lincoln",null,"Salem",false,false,false]
[null,null,null,null,"Bedford",null,"Lowell",null,"Salisbury",false,false,false]
[null,null,null,null,"Belmont",null,"Lynn",null,"Saugus",false,false,false]
[null,null,null,null,"Beverly",null,"Lynnfield",null,"Stoneham",false,false,false]
[null,null,null,null,"Billerica",null,"Malden",null,"Swampscott",false,false,false]
[null,null,null,null,"Boxford",null,"Manchester",null,"Tewksbury",false,false,false]
[null,null,null,null,"Burlington",null,"Marblehead",null,"Topsfield",false,false,false]
[null,null,null,null,"Carlisle",null,"Medford",null,"Tyngsborough",false,false,false]
[null,null,null,null,"Chelmsford",null,"Melrose",null,"Wakefield",false,false,false]
[null,null,null,null,"Danvers",null,"Merrimac",null,"Waltham",false,false,false]
[null,null,null,null,"Dracut",null,"Methuen",null,"Watertown",false,false,false]
[null,null,null,null,"Dunstable",null,"Middleton",null,"Wenham",false,false,false]
[null,null,null,null,"Essex",null,"Nahant",null,"West Newbury",false,false,false]
[null,null,null,null,"Everett",null,"Newbury",null,"Westford",false,false,false]
[null,null,null,null,"Georgetown",null,"Newburyport",null,"Wilmington",false,false,false]
[null,null,null,null,"Gloucester",null,"Newton",null,"Winchester",false,false,false]
[null,null,null,null,"Groveland",null,"North Andover",null,"Woburn",false,false,false]
[null,null,null,null,"Hamilton",null,"North Reading",null,null,false,false,false]
[null,null,null,null,"Haverhill",null,"Peabody",null,null,false,false,false]
[null,null,null,null,"Ipswich",null,"Reading",null,null,false,false,false]
[]
[null,null,null,null,null,null,null,null,null,false]
[null,"Southeast",null,null,"Abington",null,"Freetown",null,"Pembroke",false,false,false]
[null,null,null,null,"Acushnet",null,"Gay Head (Aquinnah)",null,"Plymouth",false,false,false]
[null,null,null,null,"Attleboro",null,"Gosnold",null,"Plympton",false,false,false]
[null,null,null,null,"Avon",null,"Halifax",null,"Provincetown",false,false,false]
[null,null,null,null,"Barnstable",null,"Hanover",null,"Raynham",false,false,false]
[null,null,null,null,"Berkley",null,"Hanson",null,"Rehoboth",false,false,false]
[null,null,null,null,"Bourne",null,"Harwich",null,"Rochester",false,false,false]
[null,null,null,null,"Brewster",null,"Hingham",null,"Rockland",false,false,false]
[null,null,null,null,"Bridgewater",null,"Holbrook",null,"Sandwich",false,false,false]
[null,null,null,null,"Brockton",null,"Kingston",null,"Scituate",false,false,false]
[null,null,null,null,"Carver",null,"Lakeville",null,"Seekonk",false,false,false]
[null,null,null,null,"Chatham",null,"Mansfield",null,"Sharon",false,false,false]
[null,null,null,null,"Chilmark",null,"Marion",null,"Somerset",false,false,false]
[null,null,null,null,"Canton",null,"Marshfield",null,"Stoughton",false,false,false]
[null,null,null,null,"Dartmouth",null,"Mashpee",null,"Swansea",false,false,false]
[null,null,null,null,"Dennis",null,"Mattapoisett",null,"Taunton",false,false,false]
[null,null,null,null,"Dighton",null,"Middleborough",null,"Tisbury",false,false,false]
[null,null,null,null,"Duxbury",null,"Nantucket",null,"Truro",false,false,false]
[null,null,null,null,"East Bridgewater",null,"New Bedford",null,"Wareham",false,false,false]
[null,null,null,null,"Eastham",null,"North Attleborough",null,"Wellfleet",false,false,false]
[null,null,null,null,"Easton",null,"Norton",null,"West Bridgewater",false,false,false]
[null,null,null,null,"Edgartown",null,"Norwell",null,"West Tisbury",false,false,false]
[null,null,null,null,"Fairhaven",null,"Norwood",null,"Westport",false,false,false]
[null,null,null,null,"Fall River",null,"Oak Bluffs",null,"Whitman",false,false,false]
[null,null,null,null,"Falmouth",null,"Orleans",null,"Yarmouth",false,false,false]
[]
[null,null,null,null,null,null,null,null,null,false]
[null,"Metro Boston",null,null,"Boston",null,"Dedham",null,"Revere",false,false,false]
[null,null,null,null,"Braintree",null,"Hull",null,"Somerville",false,false,false]
[null,null,null,null,"Brookline",null,"Milton",null,"Wellesley",false,false,false]
[null,null,null,null,"Cambridge",null,"Needham",null,"Weston",false,false,false]
[null,null,null,null,"Chelsea",null,"Quincy",null,"Weymouth",false,false,false]
[null,null,null,null,"Cohasset",null,"Randolph",null,"Winthrop",false,false,false]

{"sheet":"Languages Spoken","index":54,"n_rows":1,"n_cols":1,"rows_kept":1,"cut":false,"hidden":false,"merged":[[0,0,0,6]]}
["Please list all the major languages spoken by the families in the communities you serve."]