{"text_format":"1","workbook":"xlsx","n_sheets":23,"sheets":["Instructions","Activities","Proposed Goals & Outcome ","Project Budget","..","Factors.","Project Budget Street Outreach","Project Budget Shelter","Project Budget RRH","Project Budget HP","Project Budget HMIS","Wage & Fringe","Staff#1","Staff#2","Staff#3","Staff#4","Staff#5","Staff#6","Staff#7","Staff#8","Staff#9","Staff#10","Equipment Disposition Request"],"not_rendered":{"charts":0,"images":1,"macros":1,"external_links":1,"defined_names":13,"comments":1,"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":"Instructions","index":0,"n_rows":42,"n_cols":12,"rows_kept":42,"cut":false,"hidden":false,"merged":[[10,3,10,12],[3,3,3,12],[4,3,4,12],[6,3,6,12],[7,7,7,11],[9,3,9,12],[19,3,19,12],[12,3,12,12],[13,3,13,11],[14,3,14,11],[16,3,16,12],[17,3,17,12],[18,3,18,12]]}
[]
[]
[]
[null,null,null,"MISSISSIPPI HOME CORPORATION"]
[null,null,null,"Emergency Solutions Grant Budget Form"]
[null,null,null,null,null,null,null,null,"Grant PY:"]
[null,null,null,"I. Instructions"]
[null,null,null,"Agency's Name:"]
[null,null,null,"BUDGET INSTRUCTIONS"]
[null,null,null,"_________________________________________________________________________________________"]
[null,null,null,"This budget form must be completed to make any adjustments to the ESG program budget. \nPlease note that during a contracted period, budget modifications are limited to a maximum of three budget modification requests.\n\nAdditionally, any request to increase contracted funds must receive approval from the MHC board.\n\nBudget Modification\nTo request a budget modification for ESG, you must submit this budget modification form along with an explanation of the modification request on your organization's letterhead.\n\nBudget Modification and Staff\nStaff costs are capped at 50% of the grant. All changes to staff costs must be documented on the budget modification and approved by MHC.\n\nBudget Modification and Equipment\nAll equipment purchased as a result of a modification must be itemized and listed on the budget modification.\t\n\nModifications that will not be considered\nRequests for budget modifications submitted within the last 30 days of a grant, those lacking appropriate justification/need, or modifications that contradict MHC’s policies and goals, or federal policies will not be considered. MHC reserves the right to approve or deny modifications to executed contracts. "]
[]
[null,null,null,"Request must be emailed to:"]
[null,null,null,"Email: fredrick.davis@mshc.com"]
[null,null,null,"Email: vickie.palfrey@mshc.com"]
[null,null,null,"TECHNICAL ASSISTANCE"]
[null,null,null,"If you need assistance during the application cycle, please contact:"]
[null,null,null,"Fredrick Davis at (601) 718-4657/fredrick.davis@mshc.com"]
[null,null,null,"Vickie Palfrey at 601-718-4655/ vickie.palfrey@mshc.com"]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[null,null,null,null,null,null,null,null,null,null,null,2022]
[null,null,null,null,null,null,null,null,null,null,null,2023]
[null,null,null,null,null,null,null,null,null,null,null,2024]
[null,null,null,null,null,null,null,null,null,null,null,2025]
[null,null,null,null,null,null,null,null,null,null,null,2026]
[null,null,null,null,null,null,null,null,null,null,null,2027]
[null,null,null,null,null,null,null,null,null,null,null,2028]
[null,null,null,null,null,null,null,null,null,null,null,2029]
[null,null,null,null,null,null,null,null,null,null,null,2030]

{"sheet":"Activities","index":1,"n_rows":130,"n_cols":14,"rows_kept":130,"cut":false,"hidden":false,"merged":[[55,3,55,11],[1,1,1,18],[2,1,2,18],[19,3,19,6],[24,3,24,6],[33,3,33,16],[81,2,81,18],[56,4,56,17],[66,1,66,18],[68,2,68,6],[69,2,69,18],[72,3,72,18],[73,3,73,18],[74,3,74,18],[75,3,75,18],[76,3,76,18],[77,3,77,18],[80,2,80,6],[101,2,102,2],[85,3,85,18],[91,3,91,19],[92,3,92,19],[93,3,93,20],[94,2,94,6],[95,2,95,18],[96,2,96,7],[97,2,97,18],[98,2,98,18],[99,2,99,18],[100,3,100,20],[129,3,129,20],[103,3,103,20],[104,3,104,20],[105,3,105,20],[108,2,108,18],[124,4,124,20],[127,3,127,20]]}
[]
[null,"II.   ACTIVITIES"]
[null,"Activities funded under this section must comply with HUD's standards on participation, data collection, and reporting under a local HMIS.  Agencies  should review 24 CFR, Part 576 and MHC's ESG Program Description for clarification and details on services."]
[null,{"$f":"Instructions!H8","v":0}]
[]
[]
[null,null,"1.  Population to be served:  (Select all that apply)"]
[]
[null,null,null,null,null,null,null,null,null,null,null,"Domestic Violence Victims"]
[null,null,null,"Homeless individuals and/or households",null,null,null,null,null,null,null,"Individuals and/or households with serious mental illness"]
[null,null,null,"At-risk of homelessness individuals and/or households",null,null,null,null,null,null,null,"Individuals and/or households with substance abuse issues"]
[null,null,null,"Low-Income individuals and/or households",null,null,null,null,null,null,null,"Victims of human trafficking"]
[null,null,null,"Homeless Youth",null,null,null,null,null,null,null,"Individuals exiting institutional settings"]
[null,null,null,"Chronic Homeless individuals and/or households",null,null,null,null,null,null,null,"Other (please explain in the Project Narrative)"]
[null,null,null,"Service for Persons with Serious Mental Illness",null,null,null,null,null,null,null,"Homeless Adults/Families"]
[null,null,null,"Emergency Food Assistance",null,null,null,null,null,null,null,"Service for Persons with Substance Abuse Problems"]
[]
[null,null,"3.  Select the services that will be provided with the ESG funds.  (Select all that apply)"]
[]
[null,null,false,"Street Outreach"]
[null,null,null,null,"Engagement",null,null,null,null,null,null,"Emergency mental health services"]
[null,null,null,null,"Case Management",null,null,null,null,null,null,"Transportation (includes public transportation)"]
[null,null,null,null,"Emergency health services"]
[]
[null,null,false,"Emergency Shelter"]
[null,null,null,null,"Shelter Operations/Maintenance Activities",null,null,null,null,null,null,"Essential Services"]
[null,null,null,null,null,"Food, furnishings and supplies",null,null,null,null,null,null,"Case Management*"]
[null,null,null,null,null,"Minor or routine repairs",null,null,null,null,null,null,"Transportation"]
[null,null,null,null,null,"Rent, security, fuel, utilities and equipment",null,null,null,null,null,null,"Outpatient health services"]
[null,null,null,null,null,"Ins and Professional Services (Accounting)",null,null,null,null,null,null,"Educational services- GED"]
[null,null,null,null,null,"Life skills training",null,null,null,null,null,null,"Employment assistance and job training"]
[null,null,null,false,null,"Hotel/Motel "]
[]
[null,null,false,"Homeless Prevention Component (At Risk of Honmelessness Individuals and/or Households)"]
[null,null,null,null,"Housing Relocation and Stabilization Services",null,null,null,null,null,"Short/Medium-Term Rental Assistance"]
[null,null,null,null,null,"Financial Assistance Cost",null,null,null,null,null,"Services Cost"]
[null,null,null,null,null,null,"Rental Application Fees",null,null,null,null,null,"Housing search and placement"]
[null,null,null,null,null,null,"Security Deposits",null,null,null,null,null,"Housing stability case management*"]
[null,null,null,null,null,null,"Last Month's Rent",null,null,null,null,"Max amounts and periods of assistance"]
[null,null,null,null,null,null,"Utility Deposits",null,null,null,null,"Use with other subsidies"]
[null,null,null,null,null,null,"Utility Payments",null,null,null,null,"Mediation "]
[null,null,null,null,null,null,"Moving Costs",null,null,null,null,"Legal Services"]
[null,null,null,null,null,null,null,null,null,null,null,"Credit Repair"]
[]
[null,null,false,"Rapid Re-Housing Component (Homeless Individuals and/or Households)",null,null,null,null,null,null,null,null,null,"HUD PRIORITY"]
[null,null,null,null,"Housing Relocation and Stabilization Services",null,null,null,null,null,"Short/Medium-Term Rental Assistance"]
[null,null,null,null,null,"Financial Assistance Costs",null,null,null,null,null,"Services Cost"]
[null,null,null,null,null,null,"Rental Application Fees",null,null,null,null,null,"Housing search and placement"]
[null,null,null,null,null,null,"Security Deposits",null,null,null,null,null,"Housing stability case management*"]
[null,null,null,null,null,null,"Last Month's Rent",null,null,null,null,"Maximum amounts and periods of assistance"]
[null,null,null,null,null,null,"Utility Deposits",null,null,null,null,"Use with other subsidies"]
[null,null,null,null,null,null,"Utility Payments",null,null,null,null,"Mediation "]
[null,null,null,null,null,null,"Moving Costs",null,null,null,null,"Legal Services"]
[null,null,null,null,null,null,null,null,null,null,null,"Credit Repair"]
[]
[null,null,false,"HMIS (Homeless Management Information System"]
[null,null,null,null,"Eligible Costs (ESG funds may be used to pay the costs of contributing data to the HMIS designated by the CoC"]
[null,null,null,null,null,"Purchasing/leasing computer hardware",null,null,null,null,"General Restrictions"]
[null,null,null,null,null,"Purchasing software or software licenses",null,null,null,null,null,"Charges for utilities to operate or contribute data to the HMIS"]
[null,null,null,null,null,"Purchasing or leasing equipment",null,null,null,null,null,"Salaries for operating HMIS"]
[null,null,null,null,null,"Obtaining technical support",null,null,null,null,null,"Staff travel/attend HUD-sponsored/approved HMIS training"]
[null,null,null,null,null,"Leasing office space",null,null,null,null,null,"Staff travel cost to conduct intake"]
[null,null,null,null,null,null,null,null,null,null,null,"Participation fees charged by the HMIS Lead"]
[]
[]
[]
[null,"PROGRAM COMPONENTS AND ELIGIBLE ACTIVITIES"]
[]
[null,null,"STREET OUTREACH ACTIVITIES",null,null,null,null,"<Go back>"]
[null,null,"Essential Services related to reaching out to unsheltered homeless individuals and families, connecting them with emergency shelter, housing, or critical services, and providing them with urgent, non-facility-based care."]
[]
[null,null,"Eligible Costs are:"]
[null,null,"A.","Engagement:  The cost of activities to locate, identify, and build relationships with unsheltered homeless people and engage them for the purpose of providing immediate support, intervention, and connections with homeless assistance programs and/or mainstream social services and housing programs."]
[null,null,"B.","Case Management:  The cost of assessing housing and service needs, arranging, coordinating, and monitoring the delivery of individualized services to meet the needs of the program participant."]
[null,null,"C.","Emergency Health Services:  Cost are for direct outpatient treatment of medical conditions provided by licensed medical professionals, ONLY to be used if other appropriate health services are unavailable within the area."]
[null,null,"D.","Emergency Mental Health Services:  Cost are for direct outpatient treatment of medical conditions provided by licensed medical professionals, ONLY to be used if other appropriate health services are unavailable within the area."]
[null,null,"E.","Transportation:  The transportation costs of travel by outreach workers, social workers, medical professionals, or other service providers are eligible, provided that this travel takes place during the provision of services eligible under this section.  The costs of transporting unsheltered people to emergency shelters or other service facilities are also eligible."]
[null,null,"F.","Services for Special Populations:  Funds may be used to provide services for homeless youth, victim services, and services for people living with HIV/AIDS."]
[]
[]
[null,null,"EMERGENCY SHELTER",null,null,null,null,"<Go back>"]
[null,null,"Renovation, including major rehabilitation or conversion, of a building to serve as an emergency shelter.  The emergency shelter must be owned by a government entity or private nonprofit organization.  The shelter must serve homeless persons for at least 3 or 10 years, depending on the type of renovation and the value of the building.  Note:  Property acquisition and new construction are ineligible ESG activities."]
[]
[null,null,"Eligible Activities are:"]
[null,null,"A.","Shelter Operations"]
[null,null,null,"Eligible Expenses include cost of maintenance, rent, security, fuel, equipment, insurance, utilities, food furnishing and supplies necessary for the operation of the emergency shelter.  Where no appropriate emergency shelter is available for a homeless family or individual, eligible costs may also include a hotel or motel voucher (7 days without approval) for the family or individual.  Reimbursement from ESG funding for staff costs/case management is allowed for up to 50% of the total ESG grant received."]
[]
[null,null,"B.","Essential Services"]
[null,null,null,"     Eligible Program Participants:  Individuals and families who are homeless."]
[null,null,null,"     Eligible Expenses:  Case management and transportation."]
[]
[null,null,"C","Outpatient Health Services\nMay be provided through ESG only to the extent that other appropriate health services are unavailable within the community.  \n"]
[null,null,"D","Education\nEducational services is an eligible cost when necessary for the program participant to obtain and maintain housing. Educational services includes General Educational Development (GED) programs, and English as a Second Language programs.  \n"]
[null,null,"E","Employment \nEmployment Assistance and Job Training programs are eligible including services that assist individuals in securing employment, acquiring learning skills, and/or increasing earning potential. Learning skills include those skills that can be used to secure and retain a job, including the acquisition of vocational licenses and/or certification."]
[null,null,"HOMELESS PREVENTION ACTIVITIES (HP)",null,null,null,null,"<Go back>"]
[null,null,"Housing relocation and stabilization services and short-and/or medium-term rental assistance as necessary to prevent the individual or family from moving to an emergency shelter, a place not meant for human habitation, or another place described in HUD's regulations. Eligible persons must meet the \"At Risk of Homelessness\" definition. "]
[null,null,"RAPID RE-HOUSING ACTIVITIES (RRH)   HUD PRIORITY",null,null,null,null,null,"<Go back>"]
[null,null,"Housing relocation and stabilization services and/or short-and/or medium-term rental assistance as necessary to help individuals or families living in shelters or in places not meant for human habitation move as quickly as possible into permanent housing and achieve stability in that housing."]
[null,null,"Eligible Participants:  Literally homeless individuals and households is currently living in an emergency shelter or a place not meant for human habitation and who are extremely low income."]
[null,null,"Housing Relocation and Stabilization Services (RRH) (HP):  includes moving costs, rental application fees, security deposit, last month's rent if necessary to obtain housing, utility deposits only, utility arrearage, housing search and placement and housing stability case management (ESG reimbursement cannot exceed 50% of ESG funding to include staff costs and other case management)."]
[null,null,"A","Rental Assistance:  Applicants identify permanent housing uits that meet ESG requirements and enter into a rental assistance agreement with the owner to reserve the unit and subsidize its rent so that eligible program participants have access to the units."]
[null,null,"B.","Short-Term Rental Assistance:  up to 3 months"]
[null,null,null,"Medium-Term Rental Assistance:  > 3 months but not more than 24 months"]
[null,null,"C.","Mediation (RRH & HP):\nESG funds may pay for mediation between the program participant and the owner or\nperson(s) with whom the program participant is living, provided that the mediation is necessary to prevent\nthe program participant from losing permanent housing in which the program participant currently resides."]
[null,null,"D.","Legal services (RRH & HP).:\nESG funds may pay for legal services, as set forth in § 576.102(a)(1)(vi), except that the\neligible subject matters also include landlord/tenant matters, and the services must be necessary to resolve\na legal problem that prohibits the program participant from obtaining permanent housing or will likely result in\nthe program participant is losing the permanent housing in which the program participant currently resides."]
[null,null,"E.","Credit repair (RRH & HP):\n ESG funds may pay for credit counseling and other services necessary to assist program\nparticipants with critical skills related to household budgeting, managing money, accessing a free personal\ncredit report, and resolving personal credit problems. This assistance does not include the payment or\nmodification of a debt."]
[]
[null,null,"HOMELESS MANAGEMENT INFORMATION SYSTEM",null,null,null,null,null,null,null,"<Go back>"]
[null,null,"ESG funds may be used to pay for the costs of participating in and contributing to the HMIS designated by the Continuum of Care for the area."]
[null,null,"Eligible Costs are:"]
[null,null,"A.","Cost of contributing data to the HMIS designated by the CoC:"]
[null,null,null,1,"Purchasing or leasing computer hardware."]
[null,null,null,2,"Purchasing software or software licenses."]
[null,null,null,3,"Purchasing or leasing equipment, including telephones, fax machines, and furniture."]
[null,null,null,4,"Obtaining technical support pertaining to ESG."]
[null,null,null,5,"Leasing office space."]
[null,null,null,6,"Paying charges for electricity, gas, water, phone service, and high-speed data transmission necessary to operate or contribute data to the HMIS."]
[null,null,null,7,"Paying salaries for operating HMIS:"]
[null,null,null,null,"a)","Completing data entry"]
[null,null,null,null,"b)","Monitoring and reviewing data quality"]
[null,null,null,null,"c)","Completing data analysis"]
[null,null,null,null,"d)","Reporting to the HMIS Lead"]
[null,null,null,null,"e)","Training staff on using the HMIS or comparable database"]
[null,null,null,null,"f)","Implementing and complying with HMIS requirements"]
[null,null,null,8,"Paying costs of staff to travel to attend HUD-sponsored and HUD-approved training on HMIS and programs authorized by Title IV of the McKinney-Vento Homeless Assistance Act."]
[null,null,null,9,"Paying staff travel costs to conduct intake."]
[null,null,null,10,"Paying participation fees charged by the HMIS Lead."]
[null,null,"B.","HMIS Lead Agency:  If the recipient is the HMIS lead agency, as designated by the Continuum of Care in the most recent fiscal year CoC Homeless Assistance Grants Competition, it may use ESG funds to pay the cost of items listed in 24 CFR 576.107 (2) (i) - (vii)."]
[]
[null,null,"C.","Victim Services Provider/Legal Services Provider:  If the subrecipient is a victim services provider or a legal services provider, it may use ESG funds to establish and operate a comparable database that collects client-level data over time and generate unduplicated aggregate reports based on the data.  Information entered into a comparable database must not be entered directly into or provided to an HMIS."]

{"sheet":"Proposed Goals & Outcome ","index":2,"n_rows":15,"n_cols":19,"rows_kept":15,"cut":false,"hidden":false,"merged":[[1,1,1,19],[2,1,2,19],[6,2,6,19],[8,9,8,10],[8,11,8,12],[8,13,8,14],[8,15,8,16],[8,17,8,18],[10,3,10,8],[11,3,11,7],[12,3,12,7],[13,3,13,7],[14,3,14,8]]}
[]
[null,"III.   PROPOSED PERFORMANCE OUTCOME MEASUREMENTS"]
[null,"Proposed Performance Outcome Measurement should reflect the needs and goals expected to be met during the activity period.  (Enter \"N/A\" for indicators that do not apply to your project)."]
[null,{"$f":"Instructions!H8","v":0}]
[]
[null,null,"Persons/Households to be Served"]
[null,null,"Enter the expected outcome for the number of persons and/or households (HH) to be served within the grant period for each quarter."]
[]
[null,null,null,null,null,null,null,null,null,"Q1",null,"Q2",null,"Q3",null,"Q4",null,"TOTAL"]
[null,null,null,null,null,null,null,null,null,"Persons","HH","Persons","HH","Persons","HH","Persons","HH","Persons","HH"]
[null,null,null,"Proposed number of homeless individuals and/or households that will be served by Street Outreach and/or related support services?",null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"J11+L11+N11+P11","v":0},{"$f":"K11+M11+N11+Q11","v":0}]
[null,null,null,"Proposed number of homeless individuals and/or households that will be served by Rapid-Re-housing and/or related support services?",null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"J12+L12+N12+P12","v":0},0]
[null,null,null,"Proposed number of individuals and/or households that will be served by Homeless Prevention and/or related support services?",null,null,null,null,null,null,null,null,null,null,null,null,null,0,0]
[null,null,null,"Proposed number of individuals and or households that will be served by emergency shelter and/or related support services/essential services?",null,null,null,null,null,null,null,null,null,null,null,null,null,0,0]
[null,null,null,"Total Individuals/Households to be served:",null,null,null,null,null,{"$f":"SUM(J11:J14)","v":0},{"$f":"SUM(K11:K14)","v":0},{"$f":"SUM(L11:L14)","v":0},0,{"$f":"SUM(N11:N14)","v":0},0,0,0,0,{"$f":"SUM(S11:S14)","v":0}]

{"sheet":"Project Budget","index":3,"n_rows":69,"n_cols":13,"rows_kept":69,"cut":false,"hidden":false,"merged":[[67,11,69,13],[56,1,56,13],[57,2,60,13],[61,11,66,13],[11,2,11,4],[12,2,12,5],[24,10,24,12],[23,2,23,8],[23,10,23,12],[15,2,15,8],[18,2,18,8],[21,2,21,8],[24,2,24,8],[41,8,41,11],[32,2,32,6],[45,2,45,5],[3,1,3,13],[5,12,6,13],[8,12,8,13],[21,10,21,12],[22,2,22,8],[22,10,22,12],[18,10,18,12],[19,2,19,8],[19,10,19,12],[20,2,20,8],[20,10,20,12],[15,10,15,12],[16,2,16,8],[16,10,16,12],[17,2,17,8],[17,10,17,12],[6,1,6,11],[7,2,7,12],[9,2,9,4],[10,2,10,12],[14,10,14,12],[32,9,32,13],[46,2,46,5],[47,2,47,5],[41,3,41,6],[43,2,43,5],[44,2,44,5]]}
[]
[]
[null,"IV.  PROJECT BUDGET "]
[null,"The Emergency Solutions Grant funding must be used in coordination with other funding sources and programs to ensure a continuum of services.  Complete as accurately and completely as possible.  Failure to do so may result in a reduction or denial of funding.\n\n *Agencies may not receive the complete amount of requested increase in funding."]
[null,{"$f":"Instructions!H8","v":0}]
[]
[null,"Resources"]
[null,null,"**Agencies should only fill out the match section of the ESG budget modification form if they are requesting additional funds that have not been previously matched."]
[]
[null,null,"Matching Funds"]
[null,null,"Matching contributions may be obtained from any source, including any Federal source other than the ESG program, as well as state, local, and private sources.  Matching funds/services must be spent on /used for ESG-eligible activities and must benefit the ESG program participants. Points will be given based on the clarity of proposed match.  Match (in-kind or cash) must be explained as to how its use relates to the activities allowed under the McKinney Homeless Assistance Act, as amended.  Match must be verified to include resolutions and letters detailing sources of funds.  If match comes from the city or the county, then the source of funds (general fund) must be identified.  Letters from banks, organizations, or donors specifying donated items will be needed.  Volunteer hours and fundraising efforts will need to be discussed in enough detail for each volunteer to establish validity.  The service area or activities for which volunteer hours are used must be clearly indicated. In addition, at least 25% of the subrecipient's required match must be matched with liquid assets."]
[null,null,"Increase in Grant Funds"]
[null,null,"Total amount of Increase Requested:"]
[]
[null,null,"List all funding sources committed to the proposed project.",null,null,null,null,null,null,"Amount","Supporting Documentation"]
[null,null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,null,null,null,null,0]
[null,null,"Total Match:",null,null,null,null,null,null,{"$f":"SUM(J16:J25)","v":0}]
[null,null,"Gap:",null,null,null,null,null,null,{"$f":"(J26-G13)","v":0}]
[null,null,"Does Applicant meet the 100% dollar for dollar match requirement?",null,null,null,null,null,null,{"$f":"IF(J26>=G13,\"True\")","v":"True"}]
[]
[]
[]
[]
[null,null," Expenses",null,null,null,null,null,null,"*Staff cost are capped at 50%. All changes to staff cost must be documented on the budget modification and approved by MHC."]
[null,null,null,null,null,null,null,null,null,"Funds","Total staff cost per activity","Percentage of grant for staff cost"]
[null,null,null,null,null,"  Street Outreach",null,null,null,0,0,{"$f":"(K35/J35)","v":{"$error":"#DIV/0!"}}]
[null,null,null,null,null,"  Emergency Shelter",null,null,null,0,0,{"$f":"(K36/J36)","v":{"$error":"#DIV/0!"}}]
[null,null,null,null,null,"  Rapid Re-housing",null,null,null,0,0,{"$f":"(K37/J37)","v":{"$error":"#DIV/0!"}}]
[null,null,null,null,null,"  Homelessness Prevention",null,null,null,0,0,{"$error":"#DIV/0!"}]
[null,null,null,null,null,"  HMIS",null,null,null,0,0,{"$f":"(K39/J39)","v":{"$error":"#DIV/0!"}}]
[null,null,null,null,null,"TOTAL ESG FUNDS REQUEST:",null,null,null,{"$f":"SUM(J35:J39)","v":0},{"$f":"SUM(K35:K39)","v":0},{"$f":"(K40/J40)","v":{"$error":"#DIV/0!"}}]
[]
[null,null,null,"Click on the program activity to access the appropriate expenditure sheet.",null,null,null,null,"Amount Projected Per Quarter"]
[null,null,null,null,null,null,null,null,"First Quarter","Second Quarter","Third Quarter","Fourth Quarter","Total per Activity"]
[null,null,"Total Shelter",null,null,null,null,null,{"$f":"'Project Budget Shelter'!F47","v":0},{"$f":"'Project Budget Shelter'!G47","v":0},{"$f":"'Project Budget Shelter'!H47","v":0},{"$f":"'Project Budget Shelter'!I47","v":0},{"$f":"I44+J44+K44+L44","v":0}]
[null,null,"Total Street Outreach",null,null,null,null,null,{"$f":"'Project Budget Street Outreach'!F16","v":0},{"$f":"'Project Budget Street Outreach'!G16","v":0},{"$f":"'Project Budget Street Outreach'!H16","v":0},{"$f":"'Project Budget Street Outreach'!I16","v":0},{"$f":"I45+J45+K45+L45","v":0}]
[null,null,"Homelessness Prevention (HP) Activities",null,null,null,null,null,{"$f":"'Project Budget HP'!F30","v":0},{"$f":"'Project Budget HP'!G30","v":0},{"$f":"'Project Budget HP'!H30","v":0},{"$f":"'Project Budget HP'!I30","v":0},0]
[null,null,"Rapid Re-Housing (RRH) Activities",null,null,null,null,null,{"$f":"'Project Budget RRH'!E28","v":0},{"$f":"'Project Budget RRH'!F28","v":0},{"$f":"'Project Budget RRH'!G28","v":0},{"$f":"'Project Budget RRH'!H28","v":0},0]
[null,null,"HMIS",null,null,null,null,null,{"$f":"'Project Budget HMIS'!E17","v":0},{"$f":"'Project Budget HMIS'!F17","v":0},{"$f":"'Project Budget HMIS'!G17","v":0},{"$f":"'Project Budget HMIS'!H17","v":0},0]
[]
[null,null,"Total Expenses by Quarter:",null,null,null,null,null,{"$f":"SUM(I44:I49)","v":0},{"$f":"SUM(J44:J49)","v":0},{"$f":"SUM(K44:K48)","v":0},{"$f":"SUM(L44:L48)","v":0},{"$f":"SUM(I50:L50)","v":0}]
[]
[null,null,"TOTAL EXPENSES:",null,null,240000]
[]
[null,null,"EQUIPMENT"]
[null,null,"All equipment purchased as a result of this modification must be itemized and listed on the \"Equipment Disposition Request\" tab."]
[]
[null,"V.   PROJECTED TOTAL COST PER UNIT OF SERVICE"]
[null,null,"The projected total program cost per unit of service is calculated based on the total program budget (excluding matching funds) and the specific program goals set for each eligible category.\n\nCost per Unit of Service= Total Requested Funds ÷ Number of Households to be Served\n "]
[]
[]
[]
[]
[null,null,"Street Outreach",null,null,null,{"$f":"M45/'Proposed Goals & Outcome '!S11","v":{"$error":"#DIV/0!"}}]
[null,null,"Emergency Shelter",null,null,null,{"$f":"M44/'Proposed Goals & Outcome '!S14","v":{"$error":"#DIV/0!"}}]
[null,null,"Rapid Rehousing",null,null,null,{"$f":"M47/'Proposed Goals & Outcome '!S12","v":{"$error":"#DIV/0!"}}]
[null,null,"Homeless Prevention",null,null,null,{"$f":"M46/'Proposed Goals & Outcome '!S13","v":{"$error":"#DIV/0!"}}]
[null,null,"HMIS",null,null,null,{"$f":"M48","v":0}]
[]
[null,null,"Cost per Unit of Service",null,null,null,{"$f":"F52/'Proposed Goals & Outcome '!S15","v":{"$error":"#DIV/0!"}}]

{"sheet":"..","index":4,"n_rows":80,"n_cols":12,"rows_kept":80,"cut":false,"hidden":true,"merged":[[69,2,69,6],[72,5,72,6],[73,5,73,6],[74,5,74,6],[3,1,3,12],[7,2,7,6],[7,8,7,11],[11,2,11,6],[14,2,14,6],[15,2,15,6],[16,2,16,6],[6,1,6,11],[17,2,17,6],[18,2,18,6],[19,2,19,6],[20,2,20,6],[21,2,21,6],[22,2,22,6],[23,2,23,6],[24,2,24,6],[27,2,27,6],[30,2,30,6],[31,2,31,6],[32,2,32,6],[33,2,33,6],[34,2,34,6],[35,2,35,6],[36,2,36,6],[37,2,37,6],[38,2,38,6],[39,2,39,6],[58,8,58,11],[46,2,46,6],[47,2,47,6],[48,2,48,6],[49,2,49,6],[50,2,50,6],[51,2,51,6],[52,2,52,6],[54,2,54,6],[55,2,55,6],[56,2,56,6],[64,2,64,7],[66,2,66,6],[40,2,40,6],[44,2,45,6],[53,2,53,6],[58,2,58,6]]}
[]
[]
[null,"VII.  PROJECT BUDGET "]
[null,"The Emergency Solutions Grant funding must be used in coordination with other funding sources and programs to ensure continuum of services.  The Proposed Budget must provide information on the organization's activities, resources, and expenditures projected for 2021-2022.  Complete as accurately and completely as possible.  Failure to do so may result in a reduction or denial of funding."]
[null,{"$f":"IF(#REF!=\"\",\"\",#REF!)","v":{"$error":"#REF!"}},null,null,null,null,null,null,null,null,null,{"$f":"#REF!","v":{"$error":"#REF!"}}]
[]
[null,"*If your agency is applying for a two-year ESG grant cycle, only provide the budget for the current (FY 2021 -2022) ESG grant year. "]
[null,null,"Anticipated Resources",null,null,null,null,null,"Amount Projected"]
[null,null,null,null,null,null,null,null,"First Quarter","Second Quarter","Third Quarter","Fourth Quarter"]
[null,null,"2021 Emergency Solutions Grant (ESG) Request:",null,null,null,null,null,0,0,0,0]
[]
[null,null,"ESG Matching Funds:"]
[]
[null,null,"List the funding source for all ESG matching funds.",null,null,null,null,null,"First Quarter","Second Quarter","Third Quarter","Fourth Quarter"]
[null,null,null,null,null,null,null,null,0,0,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0]
[null,null,"TOTAL ESG MATCHING FUNDS:",null,null,null,null,null,{"$f":"SUM(I10:I24)","v":0},0,0,0]
[]
[]
[null,null,"Project Non-Matching Funds:"]
[]
[null,null,"List the funding source for all non-matching funds.",null,null,null,null,null,"First Quarter","Second Quarter","Third Quarter","Fourth Quarter"]
[null,null,null,null,null,null,null,null,0,0,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0]
[null,null,"TOTAL PROJECT NON-MATCHING FUNDS",null,null,null,null,null,{"$f":"SUM(I31:I40)","v":0},0,0,0]
[]
[]
[null,null,"Other Sources of Funds (non-ESG Project)"]
[null,null,"List the funding source for all other sources not related to the ESG Project."]
[null,null,null,null,null,null,null,null,"First Quarter","Second Quarter","Third Quarter","Fourth Quarter"]
[null,null,null,null,null,null,null,null,0,0,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0]
[null,null,"TOTAL OTHER SOURCES OF FUNDS",null,null,null,null,null,{"$f":"SUM(I47:I56)","v":0},0,0,0]
[]
[null,null,"Anticipated Expenses",null,null,null,null,null,"Amount Projected Per Quarter"]
[]
[null,null,"Projected Project Expenses"]
[null,null,null,null,null,null,null,null,"First Quarter","Second Quarter","Third Quarter","Fourth Quarter"]
[null,null,"Shelter Operations",null,null,null,null,null,0,0,0,0]
[null,null,"Shelter: Hotel/Motel ",null,null,null,null,null,0,0,0,0]
[null,null,"Shelter Support Services: Education, Employment & Job Training, Outpatient Health Services",null,null,null,null,null,0,0,0,0]
[null,null,"Street Outreach Activities",null,null,null,null,null,"$","$","$","$"]
[null,null,"Street Outreach Supportive Activities: Emergency Health and Menal Health services ",null,null,null,null,null,0,"$","$","$"]
[null,null,"Homelessness Prevention (HP) Activities",null,null,null,null,null,0,0,0,0]
[null,null,"Rapid Re-Housing (HP) Activities",null,null,null,null,null,0,0,0,0]
[null,null,"RRH/HP Housing Stabilization Supportive Activities: Mediation, Legal Services, Credit Repair",null,null,null,null,null,"$","$","$","$"]
[]
[null,null,"Staff Salaries",null,null,null,null,null,"$","$","$","$"]
[null,null,"Other (Specify:)",null,null,null,null,null,0,0,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0]
[]
[]
[null,null,"Total Expenses by Quarter:",null,null,null,null,null,{"$f":"SUM(I63:I75)","v":0},{"$f":"SUM(J63:J75)","v":0},{"$f":"SUM(K63:K75)","v":0},{"$f":"SUM(L63:L75)","v":0}]
[]
[null,null,"TOTAL EXPENSES:",null,null,null,null,null,null,null,null,{"$f":"I78+J78+K78+L78","v":0}]

{"sheet":"Factors.","index":5,"n_rows":88,"n_cols":20,"rows_kept":88,"cut":false,"hidden":true,"merged":[]}
[]
[]
[]
[null,"activity_type",null,null,null,null,"Counties",null,null,null,"employment",null,null,null,"support_docs",null,null,null,null,"app_yr"]
[]
[null,"Emergency Shelter",null,null,null,null,1,null,null,null,"Part-time",null,null,null,"Commitment Letter",null,null,null,null,2023]
[null,"Street Outreach",null,null,null,null,{"$f":"G6+1","v":2},"Adams",null,null,"Full-Time",null,null,null,"Award Letter",null,null,null,null,2024]
[null,"Rapid-Re-housing",null,null,null,null,3,"Alcorn",null,null,null,null,null,null,"Bank Statement"]
[null,"Homelessness Prevention",null,null,null,null,4,"Amite",null,null,null,null,null,null,"Other (Explain in Project Narrative)"]
[null,"HMIS",null,null,null,null,5,"Attala"]
[null,null,null,null,null,null,6,"Benton"]
[null,null,null,null,null,null,7,"Bolivar"]
[null,null,null,null,null,null,8,"Calhoun"]
[null,null,null,null,null,null,9,"Carroll"]
[null,null,null,null,null,null,10,"Chickasaw"]
[null,null,null,null,null,null,11,"Choctaw"]
[null,null,null,null,null,null,12,"Claiborne"]
[null,null,null,null,null,null,13,"Clarke"]
[null,null,null,null,null,null,14,"Clay"]
[null,null,null,null,null,null,15,"Coahoma"]
[null,null,null,null,null,null,16,"Copiah"]
[null,null,null,null,null,null,17,"Covington"]
[null,null,null,null,null,null,18,"DeSoto"]
[null,null,null,null,null,null,19,"Forrest"]
[null,null,null,null,null,null,20,"Franklin"]
[null,null,null,null,null,null,21,"George"]
[null,null,null,null,null,null,22,"Greene"]
[null,null,null,null,null,null,23,"Grenada"]
[null,null,null,null,null,null,24,"Hancock"]
[null,null,null,null,null,null,25,"Harrison"]
[null,null,null,null,null,null,26,"Hinds"]
[null,null,null,null,null,null,27,"Holmes"]
[null,null,null,null,null,null,28,"Humphreys"]
[null,null,null,null,null,null,29,"Issaquena"]
[null,null,null,null,null,null,30,"Itawamba"]
[null,null,null,null,null,null,31,"Jackson"]
[null,null,null,null,null,null,32,"Jasper"]
[null,null,null,null,null,null,33,"Jefferson"]
[null,null,null,null,null,null,34,"Jefferson Davis"]
[null,null,null,null,null,null,35,"Jones"]
[null,null,null,null,null,null,36,"Kemper"]
[null,null,null,null,null,null,37,"Lafayette"]
[null,null,null,null,null,null,38,"Lamar"]
[null,null,null,null,null,null,39,"Lauderdale"]
[null,null,null,null,null,null,40,"Lawrence"]
[null,null,null,null,null,null,41,"Leake"]
[null,null,null,null,null,null,42,"Lee"]
[null,null,null,null,null,null,43,"Leflore"]
[null,null,null,null,null,null,44,"Lincoln"]
[null,null,null,null,null,null,45,"Lowndes"]
[null,null,null,null,null,null,46,"Madison"]
[null,null,null,null,null,null,47,"Marion"]
[null,null,null,null,null,null,48,"Marshall"]
[null,null,null,null,null,null,49,"Monroe"]
[null,null,null,null,null,null,50,"Montgomery"]
[null,null,null,null,null,null,51,"Neshoba"]
[null,null,null,null,null,null,52,"Newton"]
[null,null,null,null,null,null,53,"Noxubee"]
[null,null,null,null,null,null,54,"Oktibbeha"]
[null,null,null,null,null,null,55,"Panola"]
[null,null,null,null,null,null,56,"Pearl River"]
[null,null,null,null,null,null,57,"Perry"]
[null,null,null,null,null,null,58,"Pike"]
[null,null,null,null,null,null,59,"Pontotoc"]
[null,null,null,null,null,null,60,"Prentiss"]
[null,null,null,null,null,null,61,"Quitman"]
[null,null,null,null,null,null,62,"Rankin"]
[null,null,null,null,null,null,63,"Scott"]
[null,null,null,null,null,null,64,"Sharkey"]
[null,null,null,null,null,null,65,"Simpson"]
[null,null,null,null,null,null,66,"Smith"]
[null,null,null,null,null,null,67,"Stone"]
[null,null,null,null,null,null,68,"Sunflower"]
[null,null,null,null,null,null,69,"Tallahatchie"]
[null,null,null,null,null,null,70,"Tate"]
[null,null,null,null,null,null,71,"Tippah"]
[null,null,null,null,null,null,72,"Tishomingo"]
[null,null,null,null,null,null,73,"Tunica"]
[null,null,null,null,null,null,74,"Union"]
[null,null,null,null,null,null,75,"Walthall"]
[null,null,null,null,null,null,76,"Warren"]
[null,null,null,null,null,null,77,"Washington"]
[null,null,null,null,null,null,78,"Wayne"]
[null,null,null,null,null,null,79,"Webster"]
[null,null,null,null,null,null,80,"Wilkinson"]
[null,null,null,null,null,null,81,"Winston"]
[null,null,null,null,null,null,82,"Yalobusha"]
[null,null,null,null,null,null,83,"Yazoo"]

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[]
[null,null,"Project Expenses\nUpdated Budget",null,null,null,null,null,null,null,null,null,"Project Expenses\nOriginal Approved Budget  "]
[null,null,null,null,"HOME",null,null,null,null,null,null,null,null,null,"HOME"]
[null,null,"Street Outreach (576.101)",null,null,"Updated Budget",null,null,null,null,null,null,"Street Outreach (576.101)",null,null,"Approved Budget "]
[null,null,null,null,"Budget","Q-1","Q-2","Q-3","Q-4",null,"Total",null,null,null,"Budget","Q-1","Q-2","Q-3","Q-4",null,"Total"]
[null,null,null,null,{"$f":"F16+G16+H16+I16","v":0},null,null,null,null,null,null,null,null,null,{"$f":"P16+Q16+R16+S16","v":0}]
[null,null,"Engagement",null,null,0,0,0,0,null,{"$f":"(F7+G7+H7+I7)","v":0},null,"Engagement",null,null,0,0,0,0,null,{"$f":"(P7+Q7+R7+S7)","v":0}]
[null,null,"Case Management",null,null,0,0,0,0,null,0,null,"Case Management",null,null,0,0,0,0,null,0]
[null,null,"Emergency health services",null,null,0,0,0,0,null,0,null,"Emergency health services",null,null,0,0,0,0,null,0]
[null,null,"Emergency mental health services",null,null,0,0,0,0,null,0,null,"Emergency mental health services",null,null,0,0,0,0,null,0]
[null,null,"Transportation",null,null,0,0,0,0,null,0,null,"Transportation",null,null,0,0,0,0,null,0]
[null,null,"Vehicle maintenance  ",null,null,0,0,0,0,null,0,null,"Vehicle maintenance  ",null,null,0,0,0,0,null,0]
[null,null,"Services for special populations",null,null,0,0,0,0,null,0,null,"Services for special populations",null,null,0,0,0,0,null,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[]
[null,null,"TOTALS",null,null,{"$f":"SUM(F7:F14)","v":0},{"$f":"SUM(G7:G14)","v":0},{"$f":"SUM(H7:H14)","v":0},{"$f":"SUM(I7:I14)","v":0},null,{"$f":"SUM(K7:K14)","v":0},null,"TOTALS",null,null,{"$f":"SUM(P7:P14)","v":0},{"$f":"SUM(Q7:Q14)","v":0},{"$f":"SUM(R7:R14)","v":0},{"$f":"SUM(S7:S14)","v":0},null,{"$f":"SUM(U7:U14)","v":0}]
[]
[null,null,null,null,null,{"$f":"Instructions!H8","v":0},null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Instructions!H8","v":0}]

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[]
[]
[]
[]
[]
[]
[]
[null,null,null,null,"Project Expenses\nUpdated Budget",null,null,null,null,null,null,null,null,null,"Project Expenses \nOriginal Approved Budget"]
[]
[null,null,null,null,"HOME",null,null,null,null,null,null,null,null,null,"HOME"]
[null,null,"Emergency Shelter (576.102)",null,null,"Budget Estimates",null,null,null,null,null,null,"Emergency Shelter (576.102)",null,null,"Budget Estimates"]
[null,null,null,null,"Budget","Q-1","Q-2","Q-3","Q-4",null,"Total",null,null,null,"Budget","Q-1","Q-2","Q-3","Q-4",null,"Total"]
[null,null,null,null,{"$f":"F47+G47+H47+I47","v":0},null,null,null,null,null,null,null,null,null,{"$f":"P47+Q47+R47+S47","v":0}]
[null,null,"Services",null,null,null,null,null,null,null,null,null,"Services"]
[null,null,"Case Management",null,null,0,0,0,0,null,{"$f":"F15+G15+H15+I15","v":0},null,"Case Management",null,null,0,0,0,0,null,{"$f":"P15+Q15+R15+S15","v":0}]
[null,null,"Child Care",null,null,0,0,0,0,null,0,null,"Child Care",null,null,0,0,0,0,null,0]
[null,null,"Education Services",null,null,0,0,0,0,null,0,null,"Education Services",null,null,0,0,0,0,null,0]
[null,null,"Employment assistance and job training",null,null,0,0,0,0,null,0,null,"Employment assistance and job training",null,null,0,0,0,0,null,0]
[null,null,"Outpatient health services",null,null,0,0,0,0,null,0,null,"Outpatient health services",null,null,0,0,0,0,null,0]
[null,null,"Legal services.",null,null,0,0,0,0,null,0,null,"Legal services.",null,null,0,0,0,0,null,0]
[null,null,"Life skills training",null,null,0,0,0,0,null,0,null,"Life skills training",null,null,0,0,0,0,null,0]
[null,null,"Mental health services",null,null,0,0,0,0,null,0,null,"Mental health services",null,null,0,0,0,0,null,0]
[null,null,"Substance abuse treatment services",null,null,0,0,0,0,null,0,null,"Substance abuse treatment services",null,null,0,0,0,0,null,0]
[null,null,"Transportation",null,null,0,0,0,0,null,0,null,"Transportation",null,null,0,0,0,0,null,0]
[null,null,"Vehicle Purchase",null,null,0,0,0,0,null,0,null,"Vehicle Purchase",null,null,0,0,0,0,null,0]
[null,null,"Services for special populations",null,null,0,0,0,0,null,0,null,"Services for special populations",null,null,0,0,0,0,null,0]
[null,null,"Total",null,null,{"$f":"SUM(F15:F26)","v":0},{"$f":"SUM(G15:G26)","v":0},0,0,null,0,null,"Total",null,null,{"$f":"SUM(P15:P26)","v":0},{"$f":"SUM(Q15:Q26)","v":0},0,0,null,0]
[null,null,"Renovation",null,null,null,null,null,null,null,null,null,"Renovation"]
[null,"Renovations must be pre- approved by MHC","Labor",null,null,0,0,0,0,null,0,null,"Labor",null,null,0,0,0,0,null,{"$f":"P29+Q29+R29+S29","v":0}]
[null,null,"Materials",null,null,0,0,0,0,null,0,null,"Materials",null,null,0,0,0,0,null,0]
[null,null,"Other",null,null,0,0,0,0,null,0,null,"Other",null,null,0,0,0,0,null,0]
[null,null,null,null,null,{"$f":"SUM(F29:F31)","v":0},{"$f":"SUM(G29:G31)","v":0},0,0,null,0,null,null,null,null,{"$f":"SUM(P29:P31)","v":0},{"$f":"SUM(Q29:Q31)","v":0},0,0,null,0]
[null,null,"Shelter Operations",null,null,null,null,null,null,null,null,null,"Shelter Operations"]
[null,null,"Maintenance",null,null,0,0,0,0,null,0,null,"Maintenance",null,null,0,0,0,0,null,{"$f":"P34+Q34+R34+S34","v":0}]
[null,null,"Rent",null,null,0,0,0,0,null,0,null,"Rent",null,null,0,0,0,0,null,0]
[null,null,"Security",null,null,0,0,0,0,null,0,null,"Security",null,null,0,0,0,0,null,0]
[null,null,"Fuel",null,null,0,0,0,0,null,{"$f":"F37+G37+H37+I37","v":0},null,"Fuel",null,null,0,0,0,0,null,0]
[null,null,"Equipment",null,null,0,0,0,0,null,0,null,"Equipment",null,null,0,0,0,0,null,0]
[null,null,"Insurance",null,null,0,0,0,0,null,0,null,"Insurance",null,null,0,0,0,0,null,0]
[null,null,"Utilities",null,null,0,0,0,0,null,0,null,"Utilities",null,null,0,0,0,0,null,0]
[null,null,"Food",null,null,0,0,0,0,null,0,null,"Food",null,null,0,0,0,0,null,0]
[null,null,"Furnishings",null,null,0,0,0,0,null,0,null,"Furnishings",null,null,0,0,0,0,null,0]
[null,null,"Supplies",null,null,0,0,0,0,null,0,null,"Supplies",null,null,0,0,0,0,null,0]
[null,null,"Hotel/Motel Costs",null,null,0,0,0,0,null,0,null,"Hotel/Motel Costs",null,null,0,0,0,0,null,0]
[null,null,null,null,null,{"$f":"SUM(F34:F44)","v":0},{"$f":"SUM(G34:G44)","v":0},0,0,null,{"$f":"SUM(K34:K44)","v":0},null,null,null,null,{"$f":"SUM(P34:P44)","v":0},{"$f":"SUM(Q34:Q44)","v":0},0,0]
[]
[null,null,"TOTALS",null,null,{"$f":"F27+F32+F45","v":0},{"$f":"G27+G32+G45","v":0},{"$f":"H27+H32+H45","v":0},{"$f":"I27+I32+I45","v":0},null,{"$f":"SUM(K27+K32+K45)","v":0},null,"TOTALS",null,null,{"$f":"P27+P32+P45","v":0},{"$f":"Q27+Q32+Q45","v":0},{"$f":"R27+R32+R45","v":0},{"$f":"S27+S32+S45","v":0},null,{"$f":"SUM(U15:U45)","v":0}]
[]
[null,null,null,null,null,null,{"$f":"Instructions!H8","v":0},null,null,null,null,null,{"$f":"Instructions!H8","v":0}]

{"sheet":"Project Budget RRH","index":8,"n_rows":30,"n_cols":20,"rows_kept":30,"cut":false,"hidden":false,"merged":[[1,1,1,9],[2,4,2,7],[1,11,1,19],[2,14,2,17],[7,3,25,3],[7,13,25,13]]}
[]
[null,"Project Expenses\nUpdated Budget",null,null,null,null,null,null,null,null,null,"Project Expenses \nOriginal Approved Budget"]
[null,"Rapid Re-housing (576.104)",null,"HOME",null,null,null,null,null,null,null,"Rapid Re-housing (576.104)",null,"HOME"]
[null,null,null,"Budget","Q-1","Q-2","Q-3","Q-4 ",null,"Total",null,null,null,"Budget","Q-1","Q-2","Q-3","Q-4 ",null,"Total"]
[null,null,null,{"$f":"E28+F28+G28+H28","v":0},null,null,null,null,null,null,null,null,null,{"$f":"O28+P28+Q28+R28","v":0}]
[null,"Housing Relocation and Stabilization Services (576.105)",null,null,null,null,null,null,null,null,null,"Housing Relocation and Stabilization Services (576.105)"]
[null,"Financial Assistance Costs",null,null,null,null,null,null,null,null,null,"Financial Assistance Costs"]
[null,"Rental application fees",null,null,0,0,0,0,null,{"$f":"E8+F8+G8+H8","v":0},null,"Rental application fees",null,null,0,0,0,0,null,{"$f":"O8+P8+Q8+R8","v":0}]
[null,"Security deposits",null,null,0,0,0,0,null,{"$f":"E9+F9+G9+H9","v":0},null,"Security deposits",null,null,0,0,0,0,null,{"$f":"O9+P9+Q9+R9","v":0}]
[null,"Last month's rent",null,null,0,0,0,0,null,0,null,"Last month's rent",null,null,0,0,0,0,null,0]
[null,"Utility deposits",null,null,0,0,0,0,null,0,null,"Utility deposits",null,null,0,0,0,0,null,0]
[null,"Utility payments",null,null,0,0,0,0,null,0,null,"Utility payments",null,null,0,0,0,0,null,0]
[null,"Moving costs",null,null,0,0,0,0,null,0,null,"Moving costs",null,null,0,0,0,0,null,0]
[null,"VAWA Emergency Transfer Costs",null,null,0,0,0,0,null,0,null,"VAWA Emergency Transfer Costs",null,null,0,0,0,0,null,0]
[null,"Section Total",null,null,{"$f":"SUM(E8:E14)","v":0},{"$f":"SUM(F8:F14)","v":0},0,0,null,null,null,"Section Total",null,null,{"$f":"SUM(O8:O14)","v":0},{"$f":"SUM(P8:P14)","v":0},0,0]
[null,"Services",null,null,null,null,null,null,null,null,null,"Services"]
[null,"Housing search and placement",null,null,0,0,0,0,null,0,null,"Housing search and placement",null,null,0,0,0,0,null,{"$f":"O17+P17+Q17+R17","v":0}]
[null,"Housing stability case management",null,null,0,0,0,0,null,0,null,"Housing stability case management",null,null,0,0,0,0,null,0]
[null,"Mediation",null,null,0,0,0,0,null,0,null,"Mediation",null,null,0,0,0,0,null,0]
[null,"Legal services",null,null,0,0,0,0,null,0,null,"Legal services",null,null,0,0,0,0,null,0]
[null,"Credit repair",null,null,0,0,0,0,null,0,null,"Credit repair",null,null,0,0,0,0,null,0]
[null,"Section Total",null,null,{"$f":"SUM(E17:E21)","v":0},{"$f":"SUM(F17:F21)","v":0},0,0,null,null,null,"Section Total",null,null,{"$f":"SUM(O17:O21)","v":0},{"$f":"SUM(P17:P21)","v":0},0,0]
[null,"Rental Assistance (576.106)",null,null,null,null,null,null,null,null,null,"Rental Assistance (576.106)"]
[null,"Short Term Rental Assistance (TBRA)",null,null,0,0,0,0,null,0,null,"Short Term Rental Assistance (TBRA)",null,null,0,0,0,0,null,{"$f":"O24+P24+Q24+R24","v":0}]
[null,"Medium Term Rental Assistance (TBRA)",null,null,0,0,0,0,null,0,null,"Medium Term Rental Assistance (TBRA)",null,null,0,0,0,0,null,0]
[null,"Section Total",null,null,{"$f":"SUM(E24:E25)","v":0},{"$f":"SUM(F24:F25)","v":0},0,0,null,null,null,"Section Total",null,null,{"$f":"SUM(O24:O25)","v":0},{"$f":"SUM(P24:P25)","v":0},0,0]
[]
[null,"TOTALS",null,null,{"$f":"E15+E22+E26","v":0},{"$f":"F15+F22+F26","v":0},{"$f":"G15+G22+G26","v":0},{"$f":"H15+H22+H26","v":0},null,{"$f":"SUM(J8:J26)","v":0},null,"TOTALS",null,null,{"$f":"O15+O22+O26","v":0},{"$f":"P15+P22+P26","v":0},{"$f":"Q15+Q22+Q26","v":0},{"$f":"R15+R22+R26","v":0},null,{"$f":"SUM(T8:T26)","v":0}]
[]
[null,null,null,{"$f":"Instructions!H8","v":0},null,null,null,null,null,null,null,{"$f":"Instructions!H8","v":0}]

{"sheet":"Project Budget HP","index":9,"n_rows":32,"n_cols":21,"rows_kept":32,"cut":false,"hidden":false,"merged":[[8,4,27,4],[8,14,27,14],[2,2,2,10],[3,5,3,8],[6,3,6,10],[2,12,2,20],[3,15,3,18],[6,13,6,20]]}
[]
[]
[null,null,"Project Expenses\nUpdated Budget",null,null,null,null,null,null,null,null,null,"Project Expenses \nOriginal Approved Budget"]
[null,null,"Homeless Prevention (576.103)",null,"HOME","Budget Estimates",null,null,null,null,null,null,"Homeless Prevention (576.103)",null,"HOME","Budget Estimates"]
[null,null,null,null,"Budget","Q-1","Q-2","Q-3","Q-4",null,"Total ",null,null,null,"Budget","Q-1","Q-2","Q-3","Q-4",null,"Total "]
[null,null,null,null,{"$f":"F30+G30+H30+I30","v":0},null,null,null,null,null,null,null,null,null,{"$f":"P30+Q30+R30+S30","v":0}]
[null,null,"Housing Relocation and Stabilization Services (576.105)",null,null,null,null,null,null,null,null,null,"Housing Relocation and Stabilization Services (576.105)"]
[null,null,"Financial Assistance Costs",null,null,null,null,null,null,null,null,null,"Financial Assistance Costs"]
[null,null,"Rental application fees",null,null,0,0,0,0,null,{"$f":"(F9+G9+H9+I9)","v":0},null,"Rental application fees",null,null,0,0,0,0,null,{"$f":"(P9+Q9+R9+S9)","v":0}]
[null,null,"Security deposits",null,null,0,0,0,0,null,{"$f":"(F10+G10+H10+I10)","v":0},null,"Security deposits",null,null,0,0,0,0,null,{"$f":"(P10+Q10+R10+S10)","v":0}]
[null,null,"Last month's rent",null,null,0,0,0,0,null,{"$f":"(F11+G11+H11+I11)","v":0},null,"Last month's rent",null,null,0,0,0,0,null,{"$f":"(P11+Q11+R11+S11)","v":0}]
[null,null,"Utility deposits",null,null,0,0,0,0,null,{"$f":"(F12+G12+H12+I12)","v":0},null,"Utility deposits",null,null,0,0,0,0,null,{"$f":"(P12+Q12+R12+S12)","v":0}]
[null,null,"Utility payments",null,null,0,0,0,0,null,0,null,"Utility payments",null,null,0,0,0,0,null,0]
[null,null,"Moving costs",null,null,0,0,0,0,null,0,null,"Moving costs",null,null,0,0,0,0,null,0]
[null,null,"VAWA Emergency Transfer Costs",null,null,0,0,0,0,null,0,null,"VAWA Emergency Transfer Costs",null,null,0,0,0,0,null,0]
[null,null,"Section Total",null,null,{"$f":"SUM(F9:F15)","v":0},{"$f":"SUM(G9:G15)","v":0},0,0,null,null,null,"Section Total",null,null,{"$f":"SUM(P9:P15)","v":0},{"$f":"SUM(Q9:Q15)","v":0},0,0]
[null,null,"Services",null,null,null,null,null,null,null,0,null,"Services",null,null,null,null,null,null,null,{"$f":"(P17+Q17+R17+S17)","v":0}]
[null,null,"Housing search and placement",null,null,0,0,0,0,null,0,null,"Housing search and placement",null,null,0,0,0,0,null,0]
[null,null,"Housing stability case management",null,null,0,0,0,0,null,0,null,"Housing stability case management",null,null,0,0,0,0,null,0]
[null,null,"Mediation",null,null,0,0,0,0,null,0,null,"Mediation",null,null,0,0,0,0,null,0]
[null,null,"Legal services",null,null,0,0,0,0,null,0,null,"Legal services",null,null,0,0,0,0,null,0]
[null,null,"Credit repair",null,null,0,0,0,0,null,0,null,"Credit repair",null,null,0,0,0,0,null,0]
[null,null,"Section Total",null,null,{"$f":"SUM(F18:F22)","v":0},{"$f":"SUM(G18:G22)","v":0},0,0,null,null,null,"Section Total",null,null,{"$f":"SUM(P18:P22)","v":0},{"$f":"SUM(Q18:Q22)","v":0},0,0]
[null,null,"Rental Assistance (576.106)",null,null,null,null,null,null,null,0,null,"Rental Assistance (576.106)",null,null,null,null,null,null,null,{"$f":"(P24+Q24+R24+S24)","v":0}]
[null,null,"Short Term Rental Assistance (TBRA)",null,null,0,0,0,0,null,{"$f":"(F25+G25+H25+I25)","v":0},null,"Short Term Rental Assistance (TBRA)",null,null,0,0,0,0,null,{"$f":"(P25+Q25+R25+S25)","v":0}]
[null,null,"Medium Term Rental Assistance (TBRA)",null,null,0,0,0,0,null,{"$f":"(F26+G26+H26+I26)","v":0},null,"Medium Term Rental Assistance (TBRA)",null,null,0,0,0,0,null,{"$f":"(P26+Q26+R26+S26)","v":0}]
[null,null,"Rental Arrears",null,null,0,0,0,0,null,0,null,"Rental Arrears",null,null,0,0,0,0,null,{"$f":"(P27+Q27+R27+S27)","v":0}]
[null,null,"Section Total",null,null,{"$f":"SUM(F25:F27)","v":0},{"$f":"SUM(G25:G27)","v":0},0,0,null,null,null,"Section Total",null,null,{"$f":"SUM(P25:P27)","v":0},{"$f":"SUM(Q25:Q27)","v":0},0,0]
[]
[null,null,"TOTALS",null,null,{"$f":"F28+F23+F16","v":0},{"$f":"G28+G23+G16","v":0},{"$f":"H28+H23+H16","v":0},{"$f":"I28+I23+I16","v":0},null,{"$f":"SUM(K9:K28)","v":0},null,"TOTALS",null,null,{"$f":"P28+P23+P16","v":0},{"$f":"Q28+Q23+Q16","v":0},{"$f":"R28+R23+R16","v":0},{"$f":"S28+S23+S16","v":0},null,{"$f":"SUM(U9:U28)","v":0}]
[]
[null,null,null,null,null,null,{"$f":"Instructions!H8","v":0},null,null,null,null,null,{"$f":"Instructions!H8","v":0}]

{"sheet":"Project Budget HMIS","index":10,"n_rows":19,"n_cols":20,"rows_kept":19,"cut":false,"hidden":false,"merged":[[2,4,2,7],[1,11,1,20],[2,14,2,17],[1,1,1,9],[5,3,14,3],[5,13,14,13]]}
[]
[null,"Project Expenses\nUpdated Budget",null,null,null,null,null,null,null,null,null,"Project Expenses \nOriginal Approved Budget"]
[null,"HMIS (576.107)",null,"HOME",null,null,null,null,null,null,null,"HMIS (576.107)",null,"HOME"]
[null,null,null,"Budget","Q-1","Q-2","Q-3","Q-4",null,"Total",null,null,null,"Budget","Q-1","Q-2","Q-3","Q-4",null,"Total"]
[null,"Financial Assistance Costs",null,{"$f":"E17+F17+G17+H17","v":0},null,null,null,null,null,null,null,"Financial Assistance Costs",null,{"$f":"O17+P17+Q17+R17","v":0}]
[null,"Purchasing or leasing computer hardware",null,null,0,0,0,0,null,{"$f":"(E6+F6+G6+H6)","v":0},null,"Purchasing or leasing computer hardware",null,null,0,0,0,0,null,{"$f":"(O6+P6+Q6+R6)","v":0}]
[null,"Purchasing software or software licenses",null,null,0,0,0,0,null,{"$f":"(E7+F7+G7+H7)","v":0},null,"Purchasing software or software licenses",null,null,0,0,0,0,null,{"$f":"(O7+P7+Q7+R7)","v":0}]
[null,"Purchasing or leasing equipment, including telephones, fax machines, and furniture",null,null,0,0,0,0,null,0,null,"Purchasing or leasing equipment, including telephones, fax machines, and furniture",null,null,0,0,0,0,null,0]
[null,"Obtaining technical support",null,null,0,0,0,0,null,0,null,"Obtaining technical support",null,null,0,0,0,0,null,0]
[null,"Leasing office space",null,null,0,0,0,0,null,0,null,"Leasing office space",null,null,0,0,0,0,null,0]
[null,"Paying charges for electricity, gas, water, phone service, and high-speed data transmission necessary to operate or contribute data to the HMIS",null,null,0,0,0,0,null,0,null,"Paying charges for electricity, gas, water, phone service, and high-speed data transmission necessary to operate or contribute data to the HMIS",null,null,0,0,0,0,null,0]
[null,"Salaries to complete data entry/data analysis; monitor/review data quality; report to HMIS Lead; train staff to use database",null,null,0,0,0,0,null,0,null,"Salaries to complete data entry/data analysis; monitor/review data quality; report to HMIS Lead; train staff to use database",null,null,0,0,0,0,null,0]
[null,"Costs of staff to travel to and attend HUD-sponsored and HUD-approved training on HMIS and programs authorized by Title IV of the McKinney-Vento Homeless Assistance Act",null,null,0,0,0,0,null,0,null,"Costs of staff to travel to and attend HUD-sponsored and HUD-approved training on HMIS and programs authorized by Title IV of the McKinney-Vento Homeless Assistance Act",null,null,0,0,0,0,null,{"$f":"(O13+P13+Q13+R13)","v":0}]
[null,"Staff travel costs to conduct intake",null,null,0,0,0,0,null,0,null,"Staff travel costs to conduct intake",null,null,0,0,0,0,null,0]
[null,"Paying participation fees charged by the HMIS Lead",null,null,0,0,0,0,null,0,null,"Paying participation fees charged by the HMIS Lead",null,null,0,0,0,0,null,0]
[]
[null,"Total",null,null,{"$f":"SUM(E6:E16)","v":0},{"$f":"SUM(F6:F16)","v":0},{"$f":"SUM(G6:G16)","v":0},{"$f":"SUM(H6:H16)","v":0},null,{"$f":"SUM(J6:J16)","v":0},null,"Total",null,null,{"$f":"SUM(O6:O16)","v":0},{"$f":"SUM(P6:P16)","v":0},{"$f":"SUM(Q6:Q16)","v":0},{"$f":"SUM(R6:R16)","v":0},null,{"$f":"SUM(T6:T16)","v":0}]
[]
[null,null,null,{"$f":"Instructions!H8","v":0},null,null,null,null,null,null,null,{"$f":"Instructions!H8","v":0}]

{"sheet":"Wage & Fringe","index":11,"n_rows":28,"n_cols":25,"rows_kept":28,"cut":false,"hidden":false,"merged":[[3,2,3,10],[4,1,4,12],[4,14,4,24],[7,16,7,24],[19,1,19,12]]}
[]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"<<Go Back "]
[null,"Agency Name: "]
[null,"Wage Information for the FY 2025 Grants",null,null,null,null,null,null,null,null,null,null,null,null,"In the chart below, place an X by the employer paid benefits that are included each listed employee's fringe rate.   "]
[null,"Staff Name","Title","Indicate If Hourly or Salary","Hourly Rate","Fringe Rate","Hours  HOPWA","Hours ESG","Hours CHOICE","Hours HOME-ARP","Hours Other","Effective Date","Good through Date",null,"Employee Name: ",null,{"$f":"B7","v":0},{"$f":"B8","v":0},{"$f":"B9","v":0},{"$f":"B10","v":0},{"$f":"B11","v":0},{"$f":"B12","v":0},{"$f":"B13","v":0},{"$f":"B14","v":0},{"$f":"B16","v":0}]
[1,null,null,null,null,null,null,null,null,null,{"$f":"SUM(E7:F7)","v":0},null,null,null,"Reported Hourly Fringe Rate: ",null,{"$f":"F7","v":0},{"$f":"F8","v":0},{"$f":"F9","v":0},{"$f":"F10","v":0},{"$f":"F11","v":0},{"$f":"F12","v":0},{"$f":"F13","v":0},{"$f":"F14","v":0},{"$f":"F16","v":0}]
[2,null,null,null,null,null,null,null,null,null,{"$f":"SUM(E8:F8)","v":0},null,null,null,"Employer Paid Benefits"]
[3,null,null,null,null,null,null,null,null,null,{"$f":"SUM(E9:F9)","v":0},null,null,null,"    FICA  "]
[4,null,null,null,null,null,null,null,null,null,0,null,null,null,"Health Insurance  "]
[5,null,null,null,null,null,null,null,null,null,0,null,null,null,"Dental Insurance  "]
[6,null,null,null,null,null,null,null,null,null,0,null,null,null,"Vision Insurance  "]
[7,null,null,null,null,null,null,null,null,null,0,null,null,null,"Workmen’s Compensation  "]
[8,null,null,null,null,null,null,null,null,null,{"$f":"SUM(E14:F14)","v":0},null,null,null,"Unemployment Compensation  "]
[9,null,null,null,null,null,null,null,null,null,{"$f":"SUM(E15:F15)","v":0},null,null,null,"Company Paid Retirement/401k  "]
[10,null,null,null,null,null,null,null,null,null,{"$f":"SUM(E16:F16)","v":0},null,null,null,"Paid Time Off  "]
[null,null,null,null,null,"Total",null,null,null,null,{"$f":"SUM(K7:K16)","v":0},null,null,null,"Holiday Time Off  "]
[]
[]
[null,"I certify that the above information is true and correct.  In the event of a hourly/fringe rate change MHC will be immediately notified and supportive documentation will be provided. ",null,null,null,null,null,null,null,null,null,null,null,null,"Please list other items that may not be included above:"]
[]
[]
[null,"Authorizing Official: ",null,"Date: "]
[]
[]
[null,"Title: "]
[]
[null,"Also, complete the \"Staff\" tabs that indicates the total number of hours will be dedicated to the proposed grant. "]

{"sheet":"Staff#1","index":12,"n_rows":33,"n_cols":19,"rows_kept":33,"cut":false,"hidden":false,"merged":[[2,1,2,17],[3,1,3,17],[5,2,5,8],[6,2,6,8],[6,10,6,12],[6,13,6,14],[10,1,10,18],[7,2,7,4],[7,6,7,8],[7,10,7,12],[7,13,7,14],[8,2,8,4],[8,6,8,8]]}
[]
[]
[null,"Agency Name"]
[null,"Bi-Weekly Timesheet"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"<<Go Back "]
[null,"Employee:"]
[null,"Employee Title: ",null,null,null,null,null,null,null,null,"Scheduled Hours: ",null,null,{"$f":"R31","v":0}]
[null,null,null,null,null,null,null,null,null,null,"Hours Worked: ",null,null,{"$f":"R31","v":0}]
[]
[]
[null,"Provide the expected hours that this employee will work each week for a two-week pay period."]
[null,"Program/Activity","Sun","Mon","Tue","Wed","Thu","Fri","Sat",null,"Sun","Mon","Tue","Wed","Thu","Fri ","Sat","Total","% time on program "]
[null,"HOME-ARP",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(C13:Q13)","v":0},{"$f":"(R13/R31)","v":{"$error":"#DIV/0!"}}]
[null,"HOPWA",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,{"$f":"(R14/R31)","v":{"$error":"#DIV/0!"}}]
[null,"ESG",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,{"$f":"(R15/R31)","v":{"$error":"#DIV/0!"}}]
[null,"CHOICE",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,{"$f":"(R16/R31)","v":{"$error":"#DIV/0!"}}]
[null,"Other",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,{"$f":"(R17/R31)","v":{"$error":"#DIV/0!"}}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,{"$f":"(R18/R31)","v":{"$error":"#DIV/0!"}}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,{"$f":"(R19/R31)","v":{"$error":"#DIV/0!"}}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,{"$f":"(R20/R31)","v":{"$error":"#DIV/0!"}}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,{"$f":"(R21/R31)","v":{"$error":"#DIV/0!"}}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,{"$f":"(R22/R31)","v":{"$error":"#DIV/0!"}}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,{"$f":"(R23/R31)","v":{"$error":"#DIV/0!"}}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,{"$f":"(R24/R31)","v":{"$error":"#DIV/0!"}}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,{"$f":"(R25/R31)","v":{"$error":"#DIV/0!"}}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,{"$f":"(R26/R31)","v":{"$error":"#DIV/0!"}}]
[null,"Agency Administrative",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,{"$f":"(R27/R31)","v":{"$error":"#DIV/0!"}}]
[null,"Vacation Leave",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,{"$f":"(R28/R31)","v":{"$error":"#DIV/0!"}}]
[null,"Paid Holiday",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,{"$f":"(R29/R31)","v":{"$error":"#DIV/0!"}}]
[null,"Sick Leave",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,{"$f":"(R30/R31)","v":{"$error":"#DIV/0!"}}]
[null,"Total Hours Worked: ",{"$f":"SUM(C13:C30)","v":0},0,0,0,0,0,0,null,{"$f":"SUM(K13:K30)","v":0},0,0,{"$f":"SUM(N13:N30)","v":0},0,0,0,{"$f":"SUM(R13:R30)","v":0},{"$f":"(R31/R31)","v":{"$error":"#DIV/0!"}}]
[]
[null,"I certify and attest that the allocation of time reported on this personnel timesheet is an accurate and truthful disclosure of the work performed for the sources of funding identified herein."]

{"sheet":"Staff#2","index":13,"n_rows":33,"n_cols":19,"rows_kept":33,"cut":false,"hidden":false,"merged":[[2,1,2,17],[3,1,3,17],[5,2,5,8],[6,2,6,8],[6,10,6,12],[6,13,6,14],[10,1,10,18],[7,2,7,4],[7,6,7,8],[7,10,7,12],[7,13,7,14],[8,2,8,4],[8,6,8,8]]}
[]
[]
[null,"Agency Name"]
[null,"Bi-Weekly Timesheet"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"<<Go Back "]
[null,"Employee:"]
[null,"Employee Title: ",null,null,null,null,null,null,null,null,"Scheduled Hours: ",null,null,{"$f":"R31","v":0}]
[null,null,null,null,null,null,null,null,null,null,"Hours Worked: ",null,null,{"$f":"R31","v":0}]
[]
[]
[null,"Provide the expected hours that this employee will work each week for a two-week pay period."]
[null,"Program/Activity","Sun","Mon","Tue","Wed","Thu","Fri","Sat",null,"Sun","Mon","Tue","Wed","Thu","Fri ","Sat","Total","% time on program "]
[null,"HOME-ARP",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(C13:Q13)","v":0},{"$f":"(R13/R31)","v":{"$error":"#DIV/0!"}}]
[null,"HOPWA",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,{"$f":"(R14/R31)","v":{"$error":"#DIV/0!"}}]
[null,"ESG",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,{"$f":"(R15/R31)","v":{"$error":"#DIV/0!"}}]
[null,"CHOICE",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,{"$f":"(R16/R31)","v":{"$error":"#DIV/0!"}}]
[null,"Other",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,{"$f":"(R17/R31)","v":{"$error":"#DIV/0!"}}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,{"$f":"(R18/R31)","v":{"$error":"#DIV/0!"}}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,{"$f":"(R19/R31)","v":{"$error":"#DIV/0!"}}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,{"$f":"(R20/R31)","v":{"$error":"#DIV/0!"}}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,{"$f":"(R21/R31)","v":{"$error":"#DIV/0!"}}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,{"$f":"(R22/R31)","v":{"$error":"#DIV/0!"}}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,{"$f":"(R23/R31)","v":{"$error":"#DIV/0!"}}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,{"$f":"(R24/R31)","v":{"$error":"#DIV/0!"}}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,{"$f":"(R25/R31)","v":{"$error":"#DIV/0!"}}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,{"$f":"(R26/R31)","v":{"$error":"#DIV/0!"}}]
[null,"Agency Administrative",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,{"$f":"(R27/R31)","v":{"$error":"#DIV/0!"}}]
[null,"Vacation Leave",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,{"$f":"(R28/R31)","v":{"$error":"#DIV/0!"}}]
[null,"Paid Holiday",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,{"$f":"(R29/R31)","v":{"$error":"#DIV/0!"}}]
[null,"Sick Leave",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,{"$f":"(R30/R31)","v":{"$error":"#DIV/0!"}}]
[null,"Total Hours Worked: ",{"$f":"SUM(C13:C30)","v":0},0,0,0,0,0,0,null,{"$f":"SUM(K13:K30)","v":0},0,0,{"$f":"SUM(N13:N30)","v":0},0,0,0,{"$f":"SUM(R13:R30)","v":0},{"$f":"(R31/R31)","v":{"$error":"#DIV/0!"}}]
[]
[null,"I certify and attest that the allocation of time reported on this personnel timesheet is an accurate and truthful disclosure of the work performed for the sources of funding identified herein."]

{"sheet":"Staff#3","index":14,"n_rows":33,"n_cols":19,"rows_kept":33,"cut":false,"hidden":false,"merged":[[2,1,2,17],[3,1,3,17],[5,2,5,8],[6,2,6,8],[6,10,6,12],[6,13,6,14],[10,1,10,18],[7,2,7,4],[7,6,7,8],[7,10,7,12],[7,13,7,14],[8,2,8,4],[8,6,8,8]]}
[]
[]
[null,"Agency Name"]
[null,"Bi-Weekly Timesheet"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"<<Go Back "]
[null,"Employee:"]
[null,"Employee Title: ",null,null,null,null,null,null,null,null,"Scheduled Hours: ",null,null,{"$f":"R31","v":0}]
[null,null,null,null,null,null,null,null,null,null,"Hours Worked: ",null,null,{"$f":"R31","v":0}]
[]
[]
[null,"Provide the expected hours that this employee will work each week for a two-week pay period."]
[null,"Program/Activity","Sun","Mon","Tue","Wed","Thu","Fri","Sat",null,"Sun","Mon","Tue","Wed","Thu","Fri ","Sat","Total","% time on program "]
[null,"HOME-ARP",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(C13:Q13)","v":0},{"$f":"(R13/R31)","v":{"$error":"#DIV/0!"}}]
[null,"HOPWA",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,{"$f":"(R14/R31)","v":{"$error":"#DIV/0!"}}]
[null,"ESG",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,{"$f":"(R15/R31)","v":{"$error":"#DIV/0!"}}]
[null,"CHOICE",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,{"$f":"(R16/R31)","v":{"$error":"#DIV/0!"}}]
[null,"Other",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,{"$f":"(R17/R31)","v":{"$error":"#DIV/0!"}}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,{"$f":"(R18/R31)","v":{"$error":"#DIV/0!"}}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,{"$f":"(R19/R31)","v":{"$error":"#DIV/0!"}}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,{"$f":"(R20/R31)","v":{"$error":"#DIV/0!"}}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,{"$f":"(R21/R31)","v":{"$error":"#DIV/0!"}}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,{"$f":"(R22/R31)","v":{"$error":"#DIV/0!"}}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,{"$f":"(R23/R31)","v":{"$error":"#DIV/0!"}}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,{"$f":"(R24/R31)","v":{"$error":"#DIV/0!"}}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,{"$f":"(R25/R31)","v":{"$error":"#DIV/0!"}}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,{"$f":"(R26/R31)","v":{"$error":"#DIV/0!"}}]
[null,"Agency Administrative",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,{"$f":"(R27/R31)","v":{"$error":"#DIV/0!"}}]
[null,"Vacation Leave",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,{"$f":"(R28/R31)","v":{"$error":"#DIV/0!"}}]
[null,"Paid Holiday",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,{"$f":"(R29/R31)","v":{"$error":"#DIV/0!"}}]
[null,"Sick Leave",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,{"$f":"(R30/R31)","v":{"$error":"#DIV/0!"}}]
[null,"Total Hours Worked: ",{"$f":"SUM(C13:C30)","v":0},0,0,0,0,0,0,null,{"$f":"SUM(K13:K30)","v":0},0,0,{"$f":"SUM(N13:N30)","v":0},0,0,0,{"$f":"SUM(R13:R30)","v":0},{"$f":"(R31/R31)","v":{"$error":"#DIV/0!"}}]
[]
[null,"I certify and attest that the allocation of time reported on this personnel timesheet is an accurate and truthful disclosure of the work performed for the sources of funding identified herein."]

{"sheet":"Staff#4","index":15,"n_rows":33,"n_cols":19,"rows_kept":33,"cut":false,"hidden":false,"merged":[[2,1,2,17],[3,1,3,17],[5,2,5,8],[6,2,6,8],[6,10,6,12],[6,13,6,14],[10,1,10,18],[7,2,7,4],[7,6,7,8],[7,10,7,12],[7,13,7,14],[8,2,8,4],[8,6,8,8]]}
[]
[]
[null,"Agency Name"]
[null,"Bi-Weekly Timesheet"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"<<Go Back "]
[null,"Employee:"]
[null,"Employee Title: ",null,null,null,null,null,null,null,null,"Scheduled Hours: ",null,null,{"$f":"R31","v":0}]
[null,null,null,null,null,null,null,null,null,null,"Hours Worked: ",null,null,{"$f":"R31","v":0}]
[]
[]
[null,"Provide the expected hours that this employee will work each week for a two-week pay period."]
[null,"Program/Activity","Sun","Mon","Tue","Wed","Thu","Fri","Sat",null,"Sun","Mon","Tue","Wed","Thu","Fri ","Sat","Total","% time on program "]
[null,"HOME-ARP",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(C13:Q13)","v":0},{"$f":"(R13/R31)","v":{"$error":"#DIV/0!"}}]
[null,"HOPWA",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,{"$f":"(R14/R31)","v":{"$error":"#DIV/0!"}}]
[null,"ESG",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,{"$f":"(R15/R31)","v":{"$error":"#DIV/0!"}}]
[null,"CHOICE",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,{"$f":"(R16/R31)","v":{"$error":"#DIV/0!"}}]
[null,"Other",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,{"$f":"(R17/R31)","v":{"$error":"#DIV/0!"}}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,{"$f":"(R18/R31)","v":{"$error":"#DIV/0!"}}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,{"$f":"(R19/R31)","v":{"$error":"#DIV/0!"}}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,{"$f":"(R20/R31)","v":{"$error":"#DIV/0!"}}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,{"$f":"(R21/R31)","v":{"$error":"#DIV/0!"}}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,{"$f":"(R22/R31)","v":{"$error":"#DIV/0!"}}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,{"$f":"(R23/R31)","v":{"$error":"#DIV/0!"}}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,{"$f":"(R24/R31)","v":{"$error":"#DIV/0!"}}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,{"$f":"(R25/R31)","v":{"$error":"#DIV/0!"}}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,{"$f":"(R26/R31)","v":{"$error":"#DIV/0!"}}]
[null,"Agency Administrative",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,{"$f":"(R27/R31)","v":{"$error":"#DIV/0!"}}]
[null,"Vacation Leave",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,{"$f":"(R28/R31)","v":{"$error":"#DIV/0!"}}]
[null,"Paid Holiday",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,{"$f":"(R29/R31)","v":{"$error":"#DIV/0!"}}]
[null,"Sick Leave",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,{"$f":"(R30/R31)","v":{"$error":"#DIV/0!"}}]
[null,"Total Hours Worked: ",{"$f":"SUM(C13:C30)","v":0},0,0,0,0,0,0,null,{"$f":"SUM(K13:K30)","v":0},0,0,{"$f":"SUM(N13:N30)","v":0},0,0,0,{"$f":"SUM(R13:R30)","v":0},{"$f":"(R31/R31)","v":{"$error":"#DIV/0!"}}]
[]
[null,"I certify and attest that the allocation of time reported on this personnel timesheet is an accurate and truthful disclosure of the work performed for the sources of funding identified herein."]

{"sheet":"Staff#5","index":16,"n_rows":34,"n_cols":19,"rows_kept":34,"cut":false,"hidden":false,"merged":[[2,1,2,17],[3,1,3,17],[5,2,5,8],[6,2,6,8],[6,10,6,12],[6,13,6,14],[10,1,10,18],[7,2,7,4],[7,6,7,8],[7,10,7,12],[7,13,7,14],[8,2,8,4],[8,6,8,8]]}
[]
[]
[null,"Agency Name"]
[null,"Bi-Weekly Timesheet"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"<<Go Back "]
[null,"Employee:"]
[null,"Employee Title: ",null,null,null,null,null,null,null,null,"Scheduled Hours: ",null,null,{"$f":"R32","v":0}]
[null,null,null,null,null,null,null,null,null,null,"Hours Worked: ",null,null,{"$f":"R32","v":0}]
[]
[]
[null,"Provide the expected hours that this employee will work each week for a two-week pay period."]
[null,"Program/Activity","Sun","Mon","Tue","Wed","Thu","Fri","Sat",null,"Sun","Mon","Tue","Wed","Thu","Fri ","Sat","Total","% time on program "]
[null,"HOME-ARP",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(C13:Q13)","v":0},{"$f":"(R13/R32)","v":{"$error":"#DIV/0!"}}]
[null,"HOPWA",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,{"$f":"(R14/R32)","v":{"$error":"#DIV/0!"}}]
[null,"ESG",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,{"$f":"(R15/R32)","v":{"$error":"#DIV/0!"}}]
[null,"CHOICE",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,{"$f":"(R16/R32)","v":{"$error":"#DIV/0!"}}]
[null,"Other",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,{"$f":"(R17/R32)","v":{"$error":"#DIV/0!"}}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,{"$f":"(R18/R32)","v":{"$error":"#DIV/0!"}}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,{"$f":"(R19/R32)","v":{"$error":"#DIV/0!"}}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,{"$f":"(R20/R32)","v":{"$error":"#DIV/0!"}}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,{"$f":"(R21/R32)","v":{"$error":"#DIV/0!"}}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,{"$f":"(R22/R32)","v":{"$error":"#DIV/0!"}}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,{"$f":"(R23/R32)","v":{"$error":"#DIV/0!"}}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,{"$f":"(R24/R32)","v":{"$error":"#DIV/0!"}}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,{"$f":"(R25/R32)","v":{"$error":"#DIV/0!"}}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,{"$f":"(R26/R32)","v":{"$error":"#DIV/0!"}}]
[null,"Agency Administrative",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,{"$f":"(R27/R32)","v":{"$error":"#DIV/0!"}}]
[null,"Vacation Leave",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,{"$f":"(R28/R32)","v":{"$error":"#DIV/0!"}}]
[null,"Paid Holiday",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,{"$f":"(R29/R32)","v":{"$error":"#DIV/0!"}}]
[null,"Sick Leave",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(C30:Q30)","v":0},{"$f":"(R30/R32)","v":{"$error":"#DIV/0!"}}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(C31:Q31)","v":0},{"$f":"(R31/R32)","v":{"$error":"#DIV/0!"}}]
[null,"Total Hours Worked: ",{"$f":"SUM(C13:C31)","v":0},{"$f":"SUM(D13:D31)","v":0},0,0,0,0,{"$f":"SUM(I13:I31)","v":0},null,{"$f":"SUM(K13:K31)","v":0},{"$f":"SUM(L13:L31)","v":0},0,0,0,0,0,{"$f":"SUM(R13:R31)","v":0},{"$f":"(R32/R32)","v":{"$error":"#DIV/0!"}}]
[]
[null,"I certify and attest that the allocation of time reported on this personnel timesheet is an accurate and truthful disclosure of the work performed for the sources of funding identified herein."]

{"sheet":"Staff#6","index":17,"n_rows":34,"n_cols":19,"rows_kept":34,"cut":false,"hidden":false,"merged":[[2,1,2,17],[3,1,3,17],[5,2,5,8],[6,2,6,8],[6,10,6,12],[6,13,6,14],[10,1,10,18],[7,2,7,4],[7,6,7,8],[7,10,7,12],[7,13,7,14],[8,2,8,4],[8,6,8,8]]}
[]
[]
[null,"Agency Name"]
[null,"Bi-Weekly Timesheet"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"<<Go Back "]
[null,"Employee:"]
[null,"Employee Title: ",null,null,null,null,null,null,null,null,"Scheduled Hours: ",null,null,{"$f":"R32","v":0}]
[null,null,null,null,null,null,null,null,null,null,"Hours Worked: ",null,null,{"$f":"R32","v":0}]
[]
[]
[null,"Provide the expected hours that this employee will work each week for a two-week pay period."]
[null,"Program/Activity","Sun","Mon","Tue","Wed","Thu","Fri","Sat",null,"Sun","Mon","Tue","Wed","Thu","Fri ","Sat","Total","% time on program "]
[null,"HOME-ARP",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(C13:Q13)","v":0},{"$f":"(R13/R32)","v":{"$error":"#DIV/0!"}}]
[null,"HOPWA",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,{"$f":"(R14/R32)","v":{"$error":"#DIV/0!"}}]
[null,"ESG",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,{"$f":"(R15/R32)","v":{"$error":"#DIV/0!"}}]
[null,"CHOICE",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,{"$f":"(R16/R32)","v":{"$error":"#DIV/0!"}}]
[null,"Other",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,{"$f":"(R17/R32)","v":{"$error":"#DIV/0!"}}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,{"$f":"(R18/R32)","v":{"$error":"#DIV/0!"}}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,{"$f":"(R19/R32)","v":{"$error":"#DIV/0!"}}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,{"$f":"(R20/R32)","v":{"$error":"#DIV/0!"}}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,{"$f":"(R21/R32)","v":{"$error":"#DIV/0!"}}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,{"$f":"(R22/R32)","v":{"$error":"#DIV/0!"}}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,{"$f":"(R23/R32)","v":{"$error":"#DIV/0!"}}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,{"$f":"(R24/R32)","v":{"$error":"#DIV/0!"}}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,{"$f":"(R25/R32)","v":{"$error":"#DIV/0!"}}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,{"$f":"(R26/R32)","v":{"$error":"#DIV/0!"}}]
[null,"Agency Administrative",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,{"$f":"(R27/R32)","v":{"$error":"#DIV/0!"}}]
[null,"Vacation Leave",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,{"$f":"(R28/R32)","v":{"$error":"#DIV/0!"}}]
[null,"Paid Holiday",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,{"$f":"(R29/R32)","v":{"$error":"#DIV/0!"}}]
[null,"Sick Leave",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(C30:Q30)","v":0},{"$f":"(R30/R32)","v":{"$error":"#DIV/0!"}}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(C31:Q31)","v":0},{"$f":"(R31/R32)","v":{"$error":"#DIV/0!"}}]
[null,"Total Hours Worked: ",{"$f":"SUM(C13:C31)","v":0},{"$f":"SUM(D13:D31)","v":0},0,0,0,0,{"$f":"SUM(I13:I31)","v":0},null,{"$f":"SUM(K13:K31)","v":0},{"$f":"SUM(L13:L31)","v":0},0,0,0,0,0,{"$f":"SUM(R13:R31)","v":0},{"$f":"(R32/R32)","v":{"$error":"#DIV/0!"}}]
[]
[null,"I certify and attest that the allocation of time reported on this personnel timesheet is an accurate and truthful disclosure of the work performed for the sources of funding identified herein."]

{"sheet":"Staff#7","index":18,"n_rows":34,"n_cols":19,"rows_kept":34,"cut":false,"hidden":false,"merged":[[2,1,2,17],[3,1,3,17],[5,2,5,8],[6,2,6,8],[6,10,6,12],[6,13,6,14],[10,1,10,18],[7,2,7,4],[7,6,7,8],[7,10,7,12],[7,13,7,14],[8,2,8,4],[8,6,8,8]]}
[]
[]
[null,"Agency Name"]
[null,"Bi-Weekly Timesheet"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"<<Go Back "]
[null,"Employee:"]
[null,"Employee Title: ",null,null,null,null,null,null,null,null,"Scheduled Hours: ",null,null,{"$f":"R32","v":0}]
[null,null,null,null,null,null,null,null,null,null,"Hours Worked: ",null,null,{"$f":"R32","v":0}]
[]
[]
[null,"Provide the expected hours that this employee will work each week for a two-week pay period."]
[null,"Program/Activity","Sun","Mon","Tue","Wed","Thu","Fri","Sat",null,"Sun","Mon","Tue","Wed","Thu","Fri ","Sat","Total","% time on program "]
[null,"HOME-ARP",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(C13:Q13)","v":0},{"$f":"(R13/R32)","v":{"$error":"#DIV/0!"}}]
[null,"HOPWA",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,{"$f":"(R14/R32)","v":{"$error":"#DIV/0!"}}]
[null,"ESG",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,{"$f":"(R15/R32)","v":{"$error":"#DIV/0!"}}]
[null,"CHOICE",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,{"$f":"(R16/R32)","v":{"$error":"#DIV/0!"}}]
[null,"Other",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,{"$f":"(R17/R32)","v":{"$error":"#DIV/0!"}}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,{"$f":"(R18/R32)","v":{"$error":"#DIV/0!"}}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,{"$f":"(R19/R32)","v":{"$error":"#DIV/0!"}}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,{"$f":"(R20/R32)","v":{"$error":"#DIV/0!"}}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,{"$f":"(R21/R32)","v":{"$error":"#DIV/0!"}}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,{"$f":"(R22/R32)","v":{"$error":"#DIV/0!"}}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,{"$f":"(R23/R32)","v":{"$error":"#DIV/0!"}}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,{"$f":"(R24/R32)","v":{"$error":"#DIV/0!"}}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,{"$f":"(R25/R32)","v":{"$error":"#DIV/0!"}}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,{"$f":"(R26/R32)","v":{"$error":"#DIV/0!"}}]
[null,"Agency Administrative",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,{"$f":"(R27/R32)","v":{"$error":"#DIV/0!"}}]
[null,"Vacation Leave",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,{"$f":"(R28/R32)","v":{"$error":"#DIV/0!"}}]
[null,"Paid Holiday",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,{"$f":"(R29/R32)","v":{"$error":"#DIV/0!"}}]
[null,"Sick Leave",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(C30:Q30)","v":0},{"$f":"(R30/R32)","v":{"$error":"#DIV/0!"}}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(C31:Q31)","v":0},{"$f":"(R31/R32)","v":{"$error":"#DIV/0!"}}]
[null,"Total Hours Worked: ",{"$f":"SUM(C13:C31)","v":0},{"$f":"SUM(D13:D31)","v":0},0,0,0,0,{"$f":"SUM(I13:I31)","v":0},null,{"$f":"SUM(K13:K31)","v":0},{"$f":"SUM(L13:L31)","v":0},0,0,0,0,0,{"$f":"SUM(R13:R31)","v":0},{"$f":"(R32/R32)","v":{"$error":"#DIV/0!"}}]
[]
[null,"I certify and attest that the allocation of time reported on this personnel timesheet is an accurate and truthful disclosure of the work performed for the sources of funding identified herein."]

{"sheet":"Staff#8","index":19,"n_rows":34,"n_cols":19,"rows_kept":34,"cut":false,"hidden":false,"merged":[[2,1,2,17],[3,1,3,17],[5,2,5,8],[6,2,6,8],[6,10,6,12],[6,13,6,14],[10,1,10,18],[7,2,7,4],[7,6,7,8],[7,10,7,12],[7,13,7,14],[8,2,8,4],[8,6,8,8]]}
[]
[]
[null,"Agency Name"]
[null,"Bi-Weekly Timesheet"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"<<Go Back "]
[null,"Employee:"]
[null,"Employee Title: ",null,null,null,null,null,null,null,null,"Scheduled Hours: ",null,null,{"$f":"R32","v":0}]
[null,null,null,null,null,null,null,null,null,null,"Hours Worked: ",null,null,{"$f":"R32","v":0}]
[]
[]
[null,"Provide the expected hours that this employee will work each week for a two-week pay period."]
[null,"Program/Activity","Sun","Mon","Tue","Wed","Thu","Fri","Sat",null,"Sun","Mon","Tue","Wed","Thu","Fri ","Sat","Total","% time on program "]
[null,"HOME-ARP",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(C13:Q13)","v":0},{"$f":"(R13/R32)","v":{"$error":"#DIV/0!"}}]
[null,"HOPWA",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,{"$f":"(R14/R32)","v":{"$error":"#DIV/0!"}}]
[null,"ESG",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,{"$f":"(R15/R32)","v":{"$error":"#DIV/0!"}}]
[null,"CHOICE",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,{"$f":"(R16/R32)","v":{"$error":"#DIV/0!"}}]
[null,"Other",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,{"$f":"(R17/R32)","v":{"$error":"#DIV/0!"}}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,{"$f":"(R18/R32)","v":{"$error":"#DIV/0!"}}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,{"$f":"(R19/R32)","v":{"$error":"#DIV/0!"}}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,{"$f":"(R20/R32)","v":{"$error":"#DIV/0!"}}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,{"$f":"(R21/R32)","v":{"$error":"#DIV/0!"}}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,{"$f":"(R22/R32)","v":{"$error":"#DIV/0!"}}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,{"$f":"(R23/R32)","v":{"$error":"#DIV/0!"}}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,{"$f":"(R24/R32)","v":{"$error":"#DIV/0!"}}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,{"$f":"(R25/R32)","v":{"$error":"#DIV/0!"}}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,{"$f":"(R26/R32)","v":{"$error":"#DIV/0!"}}]
[null,"Agency Administrative",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,{"$f":"(R27/R32)","v":{"$error":"#DIV/0!"}}]
[null,"Vacation Leave",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,{"$f":"(R28/R32)","v":{"$error":"#DIV/0!"}}]
[null,"Paid Holiday",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,{"$f":"(R29/R32)","v":{"$error":"#DIV/0!"}}]
[null,"Sick Leave",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(C30:Q30)","v":0},{"$f":"(R30/R32)","v":{"$error":"#DIV/0!"}}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(C31:Q31)","v":0},{"$f":"(R31/R32)","v":{"$error":"#DIV/0!"}}]
[null,"Total Hours Worked: ",{"$f":"SUM(C13:C31)","v":0},{"$f":"SUM(D13:D31)","v":0},0,0,0,0,{"$f":"SUM(I13:I31)","v":0},null,{"$f":"SUM(K13:K31)","v":0},{"$f":"SUM(L13:L31)","v":0},0,0,0,0,0,{"$f":"SUM(R13:R31)","v":0},{"$f":"(R32/R32)","v":{"$error":"#DIV/0!"}}]
[]
[null,"I certify and attest that the allocation of time reported on this personnel timesheet is an accurate and truthful disclosure of the work performed for the sources of funding identified herein."]

{"sheet":"Staff#9","index":20,"n_rows":34,"n_cols":19,"rows_kept":34,"cut":false,"hidden":false,"merged":[[2,1,2,17],[3,1,3,17],[5,2,5,8],[6,2,6,8],[6,10,6,12],[6,13,6,14],[10,1,10,18],[7,2,7,4],[7,6,7,8],[7,10,7,12],[7,13,7,14],[8,2,8,4],[8,6,8,8]]}
[]
[]
[null,"Agency Name"]
[null,"Bi-Weekly Timesheet"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"<<Go Back "]
[null,"Employee:"]
[null,"Employee Title: ",null,null,null,null,null,null,null,null,"Scheduled Hours: ",null,null,{"$f":"R32","v":0}]
[null,null,null,null,null,null,null,null,null,null,"Hours Worked: ",null,null,{"$f":"R32","v":0}]
[]
[]
[null,"Provide the expected hours that this employee will work each week for a two-week pay period."]
[null,"Program/Activity","Sun","Mon","Tue","Wed","Thu","Fri","Sat",null,"Sun","Mon","Tue","Wed","Thu","Fri ","Sat","Total","% time on program "]
[null,"HOME-ARP",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(C13:Q13)","v":0},{"$f":"(R13/R32)","v":{"$error":"#DIV/0!"}}]
[null,"HOPWA",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,{"$f":"(R14/R32)","v":{"$error":"#DIV/0!"}}]
[null,"ESG",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,{"$f":"(R15/R32)","v":{"$error":"#DIV/0!"}}]
[null,"CHOICE",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,{"$f":"(R16/R32)","v":{"$error":"#DIV/0!"}}]
[null,"Other",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,{"$f":"(R17/R32)","v":{"$error":"#DIV/0!"}}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,{"$f":"(R18/R32)","v":{"$error":"#DIV/0!"}}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,{"$f":"(R19/R32)","v":{"$error":"#DIV/0!"}}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,{"$f":"(R20/R32)","v":{"$error":"#DIV/0!"}}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,{"$f":"(R21/R32)","v":{"$error":"#DIV/0!"}}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,{"$f":"(R22/R32)","v":{"$error":"#DIV/0!"}}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,{"$f":"(R23/R32)","v":{"$error":"#DIV/0!"}}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,{"$f":"(R24/R32)","v":{"$error":"#DIV/0!"}}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,{"$f":"(R25/R32)","v":{"$error":"#DIV/0!"}}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,{"$f":"(R26/R32)","v":{"$error":"#DIV/0!"}}]
[null,"Agency Administrative",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,{"$f":"(R27/R32)","v":{"$error":"#DIV/0!"}}]
[null,"Vacation Leave",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,{"$f":"(R28/R32)","v":{"$error":"#DIV/0!"}}]
[null,"Paid Holiday",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,{"$f":"(R29/R32)","v":{"$error":"#DIV/0!"}}]
[null,"Sick Leave",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(C30:Q30)","v":0},{"$f":"(R30/R32)","v":{"$error":"#DIV/0!"}}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(C31:Q31)","v":0},{"$f":"(R31/R32)","v":{"$error":"#DIV/0!"}}]
[null,"Total Hours Worked: ",{"$f":"SUM(C13:C31)","v":0},{"$f":"SUM(D13:D31)","v":0},0,0,0,0,{"$f":"SUM(I13:I31)","v":0},null,{"$f":"SUM(K13:K31)","v":0},{"$f":"SUM(L13:L31)","v":0},0,0,0,0,0,{"$f":"SUM(R13:R31)","v":0},{"$f":"(R32/R32)","v":{"$error":"#DIV/0!"}}]
[]
[null,"I certify and attest that the allocation of time reported on this personnel timesheet is an accurate and truthful disclosure of the work performed for the sources of funding identified herein."]

{"sheet":"Staff#10","index":21,"n_rows":34,"n_cols":19,"rows_kept":34,"cut":false,"hidden":false,"merged":[[2,1,2,17],[3,1,3,17],[5,2,5,8],[6,2,6,8],[6,10,6,12],[6,13,6,14],[10,1,10,18],[7,2,7,4],[7,6,7,8],[7,10,7,12],[7,13,7,14],[8,2,8,4],[8,6,8,8]]}
[]
[]
[null,"Agency Name"]
[null,"Bi-Weekly Timesheet"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"<<Go Back "]
[null,"Employee:"]
[null,"Employee Title: ",null,null,null,null,null,null,null,null,"Scheduled Hours: ",null,null,{"$f":"R32","v":0}]
[null,null,null,null,null,null,null,null,null,null,"Hours Worked: ",null,null,{"$f":"R32","v":0}]
[]
[]
[null,"Provide the expected hours that this employee will work each week for a two-week pay period."]
[null,"Program/Activity","Sun","Mon","Tue","Wed","Thu","Fri","Sat",null,"Sun","Mon","Tue","Wed","Thu","Fri ","Sat","Total","% time on program "]
[null,"HOME-ARP",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(C13:Q13)","v":0},{"$f":"(R13/R32)","v":{"$error":"#DIV/0!"}}]
[null,"HOPWA",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,{"$f":"(R14/R32)","v":{"$error":"#DIV/0!"}}]
[null,"ESG",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,{"$f":"(R15/R32)","v":{"$error":"#DIV/0!"}}]
[null,"CHOICE",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,{"$f":"(R16/R32)","v":{"$error":"#DIV/0!"}}]
[null,"Other",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,{"$f":"(R17/R32)","v":{"$error":"#DIV/0!"}}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,{"$f":"(R18/R32)","v":{"$error":"#DIV/0!"}}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,{"$f":"(R19/R32)","v":{"$error":"#DIV/0!"}}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,{"$f":"(R20/R32)","v":{"$error":"#DIV/0!"}}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,{"$f":"(R21/R32)","v":{"$error":"#DIV/0!"}}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,{"$f":"(R22/R32)","v":{"$error":"#DIV/0!"}}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,{"$f":"(R23/R32)","v":{"$error":"#DIV/0!"}}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,{"$f":"(R24/R32)","v":{"$error":"#DIV/0!"}}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,{"$f":"(R25/R32)","v":{"$error":"#DIV/0!"}}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,{"$f":"(R26/R32)","v":{"$error":"#DIV/0!"}}]
[null,"Agency Administrative",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,{"$f":"(R27/R32)","v":{"$error":"#DIV/0!"}}]
[null,"Vacation Leave",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,{"$f":"(R28/R32)","v":{"$error":"#DIV/0!"}}]
[null,"Paid Holiday",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,{"$f":"(R29/R32)","v":{"$error":"#DIV/0!"}}]
[null,"Sick Leave",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(C30:Q30)","v":0},{"$f":"(R30/R32)","v":{"$error":"#DIV/0!"}}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(C31:Q31)","v":0},{"$f":"(R31/R32)","v":{"$error":"#DIV/0!"}}]
[null,"Total Hours Worked: ",{"$f":"SUM(C13:C31)","v":0},{"$f":"SUM(D13:D31)","v":0},0,0,0,0,{"$f":"SUM(I13:I31)","v":0},null,{"$f":"SUM(K13:K31)","v":0},{"$f":"SUM(L13:L31)","v":0},0,0,0,0,0,{"$f":"SUM(R13:R31)","v":0},{"$f":"(R32/R32)","v":{"$error":"#DIV/0!"}}]
[]
[null,"I certify and attest that the allocation of time reported on this personnel timesheet is an accurate and truthful disclosure of the work performed for the sources of funding identified herein."]

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[]
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[null,null,null,null,null,null,null,null,null,null,"<<Go Back "]
[]
[]
[null,null,null,null,null,null,null,null,null,"Total Charged to the Grant:"]
[null,null,null,null,"Total Cost:",null,{"$f":"I33","v":0}]
[null,null,"      ",null,null,null,null,null,null,null,{"$f":"J12+J29+J30+J31+J32","v":0}]
[null,null,null,"Equipment Type","Equipment Description","Units","Purpose of the purchase",null,"Cost at Purchase","% of cost that will be charged to the grant","Notes:"]
[]
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[null,null,null,"TOTAL",null,null,null,null,{"$f":"SUM(I12:I32)","v":0}]