{"text_format":"1","workbook":"xlsx","n_sheets":5,"sheets":["Opening Document","Instructions","Budget Summary","Budget Detail","Object Classes"],"not_rendered":{"charts":0,"images":5,"macros":1,"external_links":3,"defined_names":144,"comments":0,"pivot_tables":0},"unopened":[],"bounds":{"document_bytes":16777216,"sheet_cells":100000,"rows_first":2000,"rows_last":500,"rows_between":2000,"halvings":0,"cell_chars":16384,"cell_head_chars":4096},"cells_cut":0,"cells_raw":0,"read":"whole","date_system":"1900"}

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

{"sheet":"Instructions","index":1,"n_rows":7,"n_cols":1,"rows_kept":7,"cut":false,"hidden":false,"merged":[[7,0,7,1],[0,0,0,13],[1,0,1,13],[2,0,2,13],[4,0,4,13],[5,0,5,13],[6,0,6,13]]}
["PLEASE READ!"]
["This is a macro-enabled document. Please make sure that you read the instructions on the Opening Document tab upon opening this document to make sure that macros are enabled macros. The items marked as Example in the Budget Detail tab are only examples, and do not necessarily reflect items in your requested budget. Please note that the subtotals will auto-populate based on the numbers reported within each category. Your requested budget per cost category shall be entered in the rows below the Examples using the \"Add\" command button to add another row if needed. "]
["Please read the Availability of Grant Funds (AGF) document. This will outline key dates, funding criteria, allowable and unallowable costs. Cost category definitions are highlighted in the Budget Guidelines tab. If you have any questions, please contact the grant manager assigned in the Availability of Grant Funds (AGF) document."]
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["Budget Detail Tab Instructions"]
["Only a Massachusetts District Attorney’s Office is eligible to apply. Preference will be given to previously funded District Attorneys who provide data showing evidence of success. Approximately $95,000.00 in state funding is being made available to support Massachusetts District Attorneys in their efforts to combat human trafficking and enhance capacity to identify, assist, and provide referral services to those most impacted. Applicants may utilize funding over a 8-month period from November 2025 - June 30, 2026. Since these are state funds, all funds must be obligated prior to June 30, 2026."]
["Since awards will be disbursed via Interdepartmental Service Agreement (ISA), please indicate what object class will be used for each line item using Column F. Every line item that does not have this action completed will result in a red Column F cell. This will help determine how the ISA Attachment B will be set up as well as how the award will be allocated in MMARS. The totals displayed per object class under the Object Classes tab should reflect how the totals will be displayed on the ISA Attachment B. "]

{"sheet":"Budget Summary","index":2,"n_rows":45,"n_cols":3,"rows_kept":45,"cut":false,"hidden":false,"merged":[[1,0,2,2],[18,0,18,2],[44,1,44,2]]}
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["Attachment A - Budget Worksheet"]
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["Human Trafficking Enforcement and Training Grant Program"]
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["Cost Categories",null,"Cash Expenditures"]
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["Personnel Costs",null,{"$f":"'Budget Detail'!E14","v":0}]
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["Overtime Costs",null,{"$f":"'Budget Detail'!E24","v":0}]
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["Payroll Tax Costs",null,{"$f":"'Budget Detail'!E34","v":0}]
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["Consultants and Contractors Costs",null,{"$f":"'Budget Detail'!E44","v":0}]
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["Subawards Costs",null,{"$f":"'Budget Detail'!E54","v":0}]
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["Travel Costs",null,{"$f":"'Budget Detail'!E64","v":0}]
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["Equipment Costs",null,{"$f":"'Budget Detail'!E74","v":0}]
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["Supplies Costs",null,{"$f":"'Budget Detail'!E84","v":0}]
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["Other Costs",null,{"$f":"'Budget Detail'!E94","v":0}]
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["Total Costs",null,{"$f":"'Budget Detail'!E96","v":0}]
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["Name of Applicant Organization "]

{"sheet":"Budget Detail","index":3,"n_rows":96,"n_cols":6,"rows_kept":96,"cut":false,"hidden":false,"merged":[[36,0,36,4],[37,0,37,4],[73,0,73,3],[56,0,56,4],[0,0,0,4],[1,0,1,4],[2,0,2,4],[3,0,3,4],[66,0,66,4],[57,0,57,4],[13,0,13,3],[5,0,5,4],[23,0,23,3],[33,0,33,3],[17,0,17,4],[26,0,26,4],[27,0,27,4],[43,0,43,3],[6,0,6,4],[7,0,7,4],[16,0,16,4],[46,0,46,4],[96,0,96,4],[83,0,83,3],[63,0,63,3],[93,0,93,3],[95,0,95,3],[86,0,86,4],[87,0,87,4],[76,0,76,4],[77,0,77,4],[47,0,47,4],[53,0,53,3],[67,0,67,4]]}
["Executive Office of Public Safety and Security "]
["Office of Grants and Research"]
["Human Trafficking Enforcement and Training Grant Program"]
[{"$f":"CONCATENATE(\"Attachment A - \", 'Budget Summary'!B45)","v":"Attachment A - "}]
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["PERSONNEL"]
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["Employee Name","Pay Rate","Quantity","Description ","Cash Expenditures","Object Class"]
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["Example: Tracey Thomas",1730.77,6,"Please describe duties of Employee here. ",{"$f":"IF(B11=\"\",\"\",ROUND(ROUND(B11,4)*ROUND(C11,4),2))","v":10384.620000000001},"\"AA\""]
[null,null,null,null,{"$f":"IF(B12=\"\",\"\",ROUND(ROUND(B12,6)*ROUND(C12,8),2))","v":""}]
[null,null,null,null,{"$f":"IF(B13=\"\",\"\",ROUND(ROUND(B13,6)*ROUND(C13,8),2))","v":""}]
["Subtotal:",null,null,null,{"$f":"SUM(OFFSET(Personnel,5,4):OFFSET(Overtime,-4,4))","v":0}]
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["OVERTIME"]
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["Employee Name","Pay Rate","Quantity","Description ","Cash Expenditures","Object Class"]
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["Example: Tracey Thomas",32,52,"Please describe duties of Employee here. ",{"$f":"IF(B21=\"\",\"\",ROUND(ROUND(B21,4)*ROUND(C21,4),2))","v":1664},"\"AA\""]
[null,null,null,null,{"$f":"IF(B22=\"\",\"\",ROUND(ROUND(B22,6)*ROUND(C22,8),2))","v":""}]
[null,null,null,null,{"$f":"IF(B23=\"\",\"\",ROUND(ROUND(B23,6)*ROUND(C23,8),2))","v":""}]
["Subtotal:",null,null,null,{"$f":"SUM(OFFSET(Overtime,5,4):OFFSET(Fringe,-4,4))","v":0}]
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["PAYROLL TAX"]
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["Employee Name","Wages Applied to Fringe","Contract Fringe Rate","Description","Cash Expenditures","Object Class"]
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["Example: Tracey Thomas ",{"$f":"10384.62+1664","v":12048.62},2.2100000000000002E-2,"Since these funds are state funded, only payroll tax will be assessed against \"AA\" and \"CC\". Please use the FY#2026-01 Proposed Payroll Tax of 2.21% and additional share of PFML if applicable.",{"$f":"IF(B31=\"\",\"\",ROUND(ROUND(B31,4)*ROUND(C31,6),2))","v":266.27},"\"DD\""]
[null,null,null,null,{"$f":"IF(B32=\"\",\"\",ROUND(ROUND(B32,6)*ROUND(C32,8),2))","v":""}]
[null,null,null,null,{"$f":"IF(B33=\"\",\"\",ROUND(ROUND(B33,6)*ROUND(C33,8),2))","v":""}]
["Subtotal:",null,null,null,{"$f":"SUM(OFFSET(Fringe,5,4):OFFSET(Contractors,-4,4))","v":0}]
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["CONSULTANTS AND CONTRACTORS"]
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["Company Name/Activity","Pay Rate","Quantity","Description ","Cash Expenditures","Object Class"]
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["Example: JJ Contracting",45,210,"Please provide the names of each Contractor/Consultant and duties/obligations that will be performed here.",{"$f":"IF(B41=\"\",\"\",ROUND(ROUND(B41,4)*ROUND(C41,4),2))","v":9450},"\"JJ\""]
[null,null,null,null,{"$f":"IF(B42=\"\",\"\",ROUND(ROUND(B42,6)*ROUND(C42,8),2))","v":""}]
[null,null,null,null,{"$f":"IF(B43=\"\",\"\",ROUND(ROUND(B43,6)*ROUND(C43,8),2))","v":""}]
["Subtotal:",null,null,null,{"$f":"SUM(OFFSET(Contractors,5,4):OFFSET(Subawards,-4,4))","v":0}]
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["SUBAWARDS (SUBGRANTS)"]
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["Subaward Name/Activity","Pay Rate","Quantity","Description ","Cash Expenditures","Object Class"]
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["Example: JJ Subawards",45,210,"Please provide the names of each Subaward and duties/obligations that will be performed here.",{"$f":"IF(B51=\"\",\"\",ROUND(ROUND(B51,4)*ROUND(C51,4),2))","v":9450},"\"PP\""]
[null,null,null,null,{"$f":"IF(B52=\"\",\"\",ROUND(ROUND(B52,6)*ROUND(C52,8),2))","v":""}]
[null,null,null,null,{"$f":"IF(B53=\"\",\"\",ROUND(ROUND(B53,6)*ROUND(C53,8),2))","v":""}]
["Subtotal:",null,null,null,{"$f":"SUM(OFFSET(Subawards,5,4):OFFSET(Travel,-4,4))","v":0}]
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["TRAVEL"]
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["Employee Name","Rate","Quantity","Description","Cash Expenditures","Object Class"]
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["Example: Tracey Thomas",0.62,500,"Travel related to grant; $0.62/mile x 500 miles",{"$f":"IF(B61=\"\",\"\",ROUND(ROUND(B61,4)*ROUND(C61,4),2))","v":310},"\"BB\""]
[null,null,null,null,{"$f":"IF(B62=\"\",\"\",ROUND(ROUND(B62,6)*ROUND(C62,8),2))","v":""}]
[null,null,null,null,{"$f":"IF(B63=\"\",\"\",ROUND(ROUND(B63,6)*ROUND(C63,8),2))","v":""}]
["Subtotal:",null,null,null,{"$f":"SUM(OFFSET(Travel,5,4):OFFSET(Equipment,-4,4))","v":0}]
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["EQUIPMENT"]
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["Item","Rate","Quantity","Description","Cash Expenditures","Object Class"]
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["Example: Equipment A",2500,1,"Please describe purpose of Equipment here. ",{"$f":"IF(B71=\"\",\"\",ROUND(ROUND(B71,4)*ROUND(C71,4),2))","v":2500},"\"KK\""]
[null,null,null,null,{"$f":"IF(B72=\"\",\"\",ROUND(ROUND(B72,6)*ROUND(C72,8),2))","v":""}]
[null,null,null,null,{"$f":"IF(B73=\"\",\"\",ROUND(ROUND(B73,6)*ROUND(C73,8),2))","v":""}]
["Subtotal:",null,null,null,{"$f":"SUM(OFFSET(Equipment,5,4):OFFSET(Supplies,-4,4))","v":0}]
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["SUPPLIES"]
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["Supplies/Company","Cost","Quantity","Description","Cash Expenditures","Object Class"]
["Example: Copy Paper",50,4,"Please describe purpose of Supplies here. ",{"$f":"IF(B80=\"\",\"\",ROUND(ROUND(B80,4)*ROUND(C80,4),2))","v":200},"\"EE\""]
[]
[null,null,null,null,{"$f":"IF(B82=\"\",\"\",ROUND(ROUND(B82,6)*ROUND(C82,8),2))","v":""}]
[null,null,null,null,{"$f":"IF(B83=\"\",\"\",ROUND(ROUND(B83,6)*ROUND(C83,8),2))","v":""}]
["Subtotal:",null,null,null,{"$f":"SUM(OFFSET(Supplies,5,4):OFFSET(Other,-4,4))","v":0}]
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["OTHER"]
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["Item/Company","Cost","Quantity","Description","Cash Expenditures","Object Class"]
["Example: Promotional Printing",65,6,"Please describe purpose of item/activity here. ",{"$f":"IF(B90=\"\",\"\",ROUND(ROUND(B90,4)*ROUND(C90,4),2))","v":390},"\"EE\""]
[]
[null,null,null,null,{"$f":"IF(B92=\"\",\"\",ROUND(ROUND(B92,6)*ROUND(C92,8),2))","v":""}]
[null,null,null,null,{"$f":"IF(B93=\"\",\"\",ROUND(ROUND(B93,6)*ROUND(C93,8),2))","v":""}]
["Subtotal:",null,null,null,{"$f":"SUM(OFFSET(Other,5,4):OFFSET(GrandTotal,-3,4))","v":0}]
[]
["Grand Total:",null,null,null,{"$f":"ROUND(SUM(E14+E24+E34+E44+E54+E64+E74+E84+E94),2)","v":0}]

{"sheet":"Object Classes","index":4,"n_rows":20,"n_cols":3,"rows_kept":20,"cut":false,"hidden":false,"merged":[]}
["Object Classes","Description","Budgeted Totals"]
["AA","State Employee Compensation",{"$f":"SUMIF('Budget Detail'!F:F,'Object Classes'!A2,'Budget Detail'!E:E)","v":0}]
["BB","State Employee - Related Expenses",{"$f":"SUMIF('Budget Detail'!F:F,'Object Classes'!A3,'Budget Detail'!E:E)","v":0}]
["CC","Special Employees / Contracted Services",{"$f":"SUMIF('Budget Detail'!F:F,'Object Classes'!A4,'Budget Detail'!E:E)","v":0}]
["DD","Pension and Insurance - Related Expenditures",{"$f":"SUMIF('Budget Detail'!F:F,'Object Classes'!A5,'Budget Detail'!E:E)","v":0}]
["EE","Administrative Expenses",{"$f":"SUMIF('Budget Detail'!F:F,'Object Classes'!A6,'Budget Detail'!E:E)","v":0}]
["FF","Programmatic Facility Operational Supplies and Related Expenses",{"$f":"SUMIF('Budget Detail'!F:F,'Object Classes'!A7,'Budget Detail'!E:E)","v":0}]
["GG","Energy Costs, Utilities, and Space Rental Expenses",{"$f":"SUMIF('Budget Detail'!F:F,'Object Classes'!A8,'Budget Detail'!E:E)","v":0}]
["HH","Consultant Service Contracts",{"$f":"SUMIF('Budget Detail'!F:F,'Object Classes'!A9,'Budget Detail'!E:E)","v":0}]
["JJ","Programmatic Operational Services",{"$f":"SUMIF('Budget Detail'!F:F,'Object Classes'!A10,'Budget Detail'!E:E)","v":0}]
["KK","Programmatic Equipment Purchase",{"$f":"SUMIF('Budget Detail'!F:F,'Object Classes'!A11,'Budget Detail'!E:E)","v":0}]
["LL","Programmatic Equipment Tax Exempt Lease - Purchase (TELP), Lease and Rental, Maintenance and Repair",{"$f":"SUMIF('Budget Detail'!F:F,'Object Classes'!A12,'Budget Detail'!E:E)","v":0}]
["MM","Purchased Client Human and Social Services and Non-Human Services Programs",{"$f":"SUMIF('Budget Detail'!F:F,'Object Classes'!A13,'Budget Detail'!E:E)","v":0}]
["NN","Horizontal and Vertical Construction, Improvements, Maintenance and Repair Costs, and Land Acquisition",{"$f":"SUMIF('Budget Detail'!F:F,'Object Classes'!A14,'Budget Detail'!E:E)","v":0}]
["PP","Grants and Subsidies",{"$f":"SUMIF('Budget Detail'!F:F,'Object Classes'!A15,'Budget Detail'!E:E)","v":0}]
["RR","Entitlement Programs",{"$f":"SUMIF('Budget Detail'!F:F,'Object Classes'!A16,'Budget Detail'!E:E)","v":0}]
["SS","Debt Payment",{"$f":"SUMIF('Budget Detail'!F:F,'Object Classes'!A17,'Budget Detail'!E:E)","v":0}]
["TT","Loans and Special Payments",{"$f":"SUMIF('Budget Detail'!F:F,'Object Classes'!A18,'Budget Detail'!E:E)","v":0}]
["UU","Information Technology Expenses",{"$f":"SUMIF('Budget Detail'!F:F,'Object Classes'!A19,'Budget Detail'!E:E)","v":0}]
[null,null,{"$f":"SUM(C2:C19)","v":0}]