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["INSTRUCTIONS"]
[]
["●","This budget tool contains 25 worksheets – two sets of 12 worksheets (green and blue) and a multi year contract budget summary page.  The first set (green) is for the first budget period (11/1/23 - 9/30/24) and the second set (blue) is the second budget period (10/1/24 - 9/30/25).  To go to the other worksheets, click on the tabs below.   There also is a contract budget summary page, which will add both sets of worksheets together so you can see your entire contract amount.  The Worksheet Table of Contents has links to each worksheet in the book for easy access."]
[]
[]
["●","Complete all of the green-shaded fields on the Agency Information page(s) and the Budget Summary pages.  It is very important that the agency name, agency code and the project number, if available, are accurate.\n\n"]
[]
["●","To enter budget information for a particular category, select that tab and enter the required data.  Dollar amounts in the Project Salary/Proposed Expenditure columns of the worksheets will be automatically subtotaled on the worksheets, and the subtotals will be carried over to the Budget Summary worksheet, as well as to the multi year contract budget summary worksheet.  Dollar amounts will be rounded automatically to the closest whole number.  The subtotals and the Budget Summary will automatically be recalculated if the dollar amounts are changed or new information is added.  Your budget totals for each category should correspond to your Workplan Chart."]
[]
[]
[]
["●","Large amounts of text in the description boxes may not be completely visible.  To accommodate extra text, expand the row height by dragging the line below the row number until the row is at the appropriate height.\n"]
["•","For some of the budget categories, when you hover on the black title bar of the worksheets, a comment box will pop up with additional instructions for that category. Additionally, anywhere you see a red dot in the corner of a cell, there is a comment with additional instructions you can read by hovering over it.  "]
["●","Categories 30, 49, and 90 (Minor Remodeling, BOCES Services, and Indirect Cost) are not allowed for this funding stream.  Zeros have been put into the categories and cannot be changed. "]
["●","To save the completed budget, select File / Save As, rename the file, select the appropriate location on your computer, and click OK."]
[]
["●","To preview a completed budget, select File / Print and then click the Preview button."]
[]
["●","To print a completed budget, select File / Print and then click OK.  Only completed budget pages will print."]
[]
["●","The Chief Administrator’s Certification on the Budget Summary worksheet must be signed by the agency’s Chief Administrative Officer or properly authorized designee.  Staff of a charter management organization are not appropriate designees."]
[]
["●","Submit a budget with original signature, copies of the signed budget as specified in the grant application instructions, and grant application materials to the State Education Department office listed in the grant application instructions.  Do not submit budgets or grant applications to Grants Finance."]
[]
["●","For additional information about preparing budgets, please refer to Fiscal Guidelines for Federal and State Grants at http://www.oms.nysed.gov/cafe/guidance/."]

{"sheet":"Workbook TOC","index":1,"n_rows":34,"n_cols":2,"rows_kept":34,"cut":false,"hidden":false,"merged":[]}
[null,"Workbook Guide "]
[]
["Budget Period A - 11/1/23 - 9/30/24 (Green Tabs)"]
["A1 - Agency Information"]
["A2 - Code 15 - Professional Salaries"]
["A3 - Code 16 - Support Staff Salaries"]
["A4 - Code 40 - Purchased Services"]
["A5 - Code 45 - Supplies and Materials"]
["A6 - Code 46 - Travel Expenses"]
["A7 - Code 80 - Employee Benefits"]
["A8 - Code 90 - Indirect Cost"]
["A9 - Code 49 - BOCES Services"]
["A10 - Code 30 - Minor Remodeling"]
["A11 - Code 20 - Equipment"]
["A12 - Budget A Summary"]
[]
["Budget Period B - 10/1/24 - 9/30/25 (Blue Tabs)"]
["B1 - Agency Information"]
["B2 - Code 15 - Professional Salaries"]
["B3 - Code 16 - Support Staff Salaries"]
["B4 - Code 40 - Purchased Services"]
["B5 - Code 45 - Supplies and Materials"]
["B6 - Code 46 - Travel Expenses"]
["B7 - Code 80 - Employee Benefits"]
["B8 - Code 90 - Indirect Cost"]
["B9 - Code 49 - BOCES Services"]
["B10 - Code 30 - Minor Remodeling"]
["B11 - Code 20 - Equipment"]
["B12 - Budget B Summary"]
[]
["Budget Summary (Purple Tab)"]
["Contract Budget Summary"]
[]
["Workbook Instructions"]

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["The University of the State of New York",null,null,null,null,null,"PROPOSED BUDGET FOR A"]
["THE STATE EDUCATION DEPARTMENT",null,null,null,null,null,"FEDERAL OR STATE PROJECT"]
[null,null,null,null,null,null,"FS-10 (01/10)"]
[]
[null,null,null,null,null,null,null," = Required Field"]
[]
["Local Agency Information"]
[]
["Funding Source:",null,null,"CSP Planning and Implementation Grant"]
["Report Prepared By:"]
[]
["Agency Name:"]
[]
["Mailing Address:"]
[]
[null,null,null,"Street"]
[]
[]
[null,null,null,"City",null,"State",null,"Zip Code"]
[]
["Telephone # of Report Preparer:",null,null,null,null,"County:"]
[]
["E-mail Address:"]
[]
["Project Funding Dates:",null,null,"2023-11-01",null,null,"2024-09-30"]
[null,null,null,"Start",null,null,"End"]
[]
["INSTRUCTIONS"]
[]
["●","Submit the original FS-10 Budget and the required number of copies along with the completed application directly to the appropriate State Education Department office as indicated in the application instructions for the grant program for which you are applying for funding."]
[]
["●","The Chief Administrator’s Certification on the Budget Summary worksheet must be signed by the agency’s Chief Administrative Officer or properly authorized designee.  "]
["●","An approved copy of the FS-10 Budget will be returned to the contact person noted above.  A window envelope will be used; please make sure that the contact information is accurate and confined to the address field without altering the formatting.  "]
[]
["●","For information on budgeting refer to the Fiscal Guidelines for Federal and State Aided Grants at http://www.oms.nysed.gov/cafe/guidance/."]

{"sheet":"A2","index":3,"n_rows":10,"n_cols":4,"rows_kept":10,"cut":false,"hidden":false,"merged":[[0,0,0,3],[1,0,1,2]]}
["SALARIES FOR PROFESSIONAL STAFF"]
["Subtotal - Code 15 ",null,null,{"$f":"IF(SUM(D4:D973)>0,SUM(D4:D973),\"\")","v":""}]
["Specific Position Title","Full-Time Equivalent","Annualized Rate of Pay","Project Salary"]
[null,null,null,{"$f":"B4*C4","v":0}]
[null,null,null,0]
[null,null,null,0]
[null,null,null,0]
[null,null,null,0]
[null,null,null,0]
[null,null,null,0]

{"sheet":"A3","index":4,"n_rows":10,"n_cols":4,"rows_kept":10,"cut":false,"hidden":false,"merged":[[0,0,0,3],[1,0,1,2]]}
["SALARIES FOR SUPPORT STAFF"]
["Subtotal - Code 16 ",null,null,{"$f":"IF(SUM(D4:D998)>0,SUM(D4:D998),\"\")","v":""}]
["Specific Position Title","Full-Time Equivalent","Annualized Rate of Pay","Project Salary"]
[null,null,null,{"$f":"B4*C4","v":0}]
[null,null,null,0]
[null,null,null,0]
[null,null,null,0]
[null,null,null,0]
[null,null,null,0]
[null,null,null,0]

{"sheet":"A4","index":5,"n_rows":3,"n_cols":4,"rows_kept":3,"cut":false,"hidden":false,"merged":[[0,0,0,3],[1,0,1,2]]}
["PURCHASED SERVICES"]
["Subtotal - Code 40 ",null,null,{"$f":"IF(SUM(D4:D997)>0,SUM(D4:D997),\"\")","v":""}]
["Description of Item","Provider of Services","Calculation of Cost","Proposed Expenditure"]

{"sheet":"A5","index":6,"n_rows":3,"n_cols":4,"rows_kept":3,"cut":false,"hidden":false,"merged":[[0,0,0,3],[1,0,1,2]]}
["SUPPLIES AND MATERIALS"]
["Subtotal - Code 45 ",null,null,{"$f":"IF(SUM(D4:D997)>0,SUM(D4:D997),\"\")","v":""}]
["Description of Item","Quantity","Unit Cost","Proposed Expenditure"]

{"sheet":"A6","index":7,"n_rows":3,"n_cols":4,"rows_kept":3,"cut":false,"hidden":false,"merged":[[0,0,0,3],[1,0,1,2]]}
["TRAVEL EXPENSES"]
["Subtotal - Code 46 ",null,null,{"$f":"IF(SUM(D4:D999)>0,SUM(D4:D999),\"\")","v":""}]
["Position of Traveler","Destination and Purpose","Calculation of Cost","Proposed Expenditures"]

{"sheet":"A7","index":8,"n_rows":11,"n_cols":3,"rows_kept":11,"cut":false,"hidden":false,"merged":[[10,0,10,2],[17,0,17,1],[9,0,9,1],[0,0,0,2],[2,0,2,1],[4,0,6,0],[7,0,7,1],[1,0,1,1],[8,0,8,1],[3,0,3,1],[11,0,11,1],[12,0,12,1],[18,0,18,1],[13,0,13,1],[14,0,14,1],[15,0,15,1],[16,0,16,1]]}
["Employee Benefits"]
["Subtotal - Code 80",null,{"$f":"IF(SUM(C4:C1001)>0,SUM(C4:C1001),\"\")","v":""}]
["Benefit",null,"Proposed Expenditure"]
["Social Security"]
["Retirement","New York State Teachers"]
[null,"New York State Employees"]
[null,"Other - Pension"]
["Health Insurance"]
["Worker's Compensation"]
["Unemployment Insurance"]
["Other(Identify)"]

{"sheet":"A8","index":9,"n_rows":6,"n_cols":2,"rows_kept":6,"cut":false,"hidden":false,"merged":[[5,0,5,2],[3,1,3,2],[0,0,0,3],[1,1,1,2],[2,1,2,2],[4,0,4,2]]}
["INDIRECT COST"]
["A.","Modified Direct Cost Base -- Sum of all preceding subtotals(codes 15, 16, 40, 45, 46, and 80 and excludes the portion of each subcontract exceeding $25,000 and any flow through funds) **Manual Entry"]
["B.","Approved Restricted Indirect Cost Rate"]
["C.","Subtotal - Code 90"]
["For your information, maximum direct cost base ="]
["To calculate Modified Direct Cost Base, reduce maximum direct cost base by the portion of each subcontract exceeding $25,000 and any flow through funds. "]

{"sheet":"A9","index":10,"n_rows":3,"n_cols":4,"rows_kept":3,"cut":false,"hidden":false,"merged":[[0,0,0,3],[1,0,1,2]]}
["PURCHASED SERVICES WITH BOCES"]
["Subtotal - Code 49 "]
["Description of Services","Name of BOCES","Calculation of Cost","Proposed Expenditure"]

{"sheet":"A10","index":11,"n_rows":3,"n_cols":3,"rows_kept":3,"cut":false,"hidden":false,"merged":[[0,0,0,2],[1,0,1,1]]}
["MINOR REMODELING"]
["Subtotal - Code 30 "]
["Description of Work to be Performed","Calculation of Cost","Proposed Expenditure"]

{"sheet":"A11","index":12,"n_rows":3,"n_cols":4,"rows_kept":3,"cut":false,"hidden":false,"merged":[[0,0,0,3],[1,0,1,2]]}
["EQUIPMENT"]
["Subtotal - Code 20 ",null,null,{"$f":"IF(SUM(D4:D1000)>0,SUM(D4:D1000),\"\")","v":""}]
["Description of Item","Quantity","Unit Cost","Proposed Expenditure"]

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["BUDGET SUMMARY"]
["SUBTOTAL","CODE","PROJECT COSTS"]
["Professional Salaries",15,{"$f":"IF(ISERROR('A2'!D2), \"\", 'A2'!D2)","v":""},null,"Agency Code:"]
["Support Staff Salaries",16,{"$f":"IF(ISERROR('A3'!D2), \"\", 'A3'!D2)","v":""}]
["Purchased Services",40,{"$f":"IF(ISERROR('A4'!D2), \"\", 'A4'!D2)","v":""},null,"Project #:"]
["Supplies and Materials",45,{"$f":"IF(ISERROR('A5'!D2), \"\", 'A5'!D2)","v":""}]
["Travel Expenses",46,{"$f":"IF(ISERROR('A6'!D2), \"\", 'A6'!D2)","v":""},null,"Contract #:"]
["Employee Benefits",80,{"$f":"IF(ISERROR('A7'!C2), \"\", 'A7'!C2)","v":""}]
["Indirect Cost",90,{"$f":"IF(ISERROR('A8'!D4), \"\", 'A8'!D4)","v":0}]
["BOCES Services",49,{"$f":"IF(ISERROR('A9'!D2), \"\", 'A9'!D2)","v":0},null,"Agency Name:"]
["Minor Remodeling",30,{"$f":"IF(ISERROR('A10'!C2), \"\", 'A10'!C2)","v":0}]
["Equipment",20,{"$f":"IF(ISERROR('A11'!D2), \"\", 'A11'!D2)","v":""}]
["Grand Total",null,{"$f":"IF(SUM(C3:C12)>0,SUM(C3:C12),\"$0\")","v":"$0"},null,"FOR DEPARTMENT USE ONLY"]
[]
["CHIEF ADMINISTRATOR'S CERTIFICATION",null,null,null,"Funding Dates:"]
["By signing this report, I certify to the best of my knowledge and belief that the report is true, complete, and accurate, and the expenditures, disbursements, and cash receipts are for the purpose and objectives set forth in the terms and conditions of the Federal (or State) award.  I am aware that any false, fictitious, or fraudulent information, or the omission of any material fact, may subject me to criminal, civil, or administrative penalties for fraud, false statements, false claims, or otherwise. (U.S Code Title 18, Section 1001 and Title 31, Section 3729-3730 and 3801-3812)",null,null,null,null,null,null,"From",null,null,null,null,null,"To","To"]
[]
[]
[null,null,null,null,"Program Approval:",null,null,null,null,null,null,null,null,null,"Date:"]
[]
[]
[null,null,null,null,"Fiscal Year",null,"First Payment",null,null,null,null,null,null,null,null,null,null,"Line #"]
["       /     /            ___________________________",null,null,null,"________",null,"______________________"]
["        Date                             Signature",null,null,null,"________",null,"______________________"]
[null,null,null,null,"________",null,"______________________"]
["Name and Title of Chief Administrative Officer",null,null,null,"________",null,"______________________"]
[null,null,null,null,"________",null,"______________________"]
[null,null,null,null,"__________________",null,null,null,null,null,"___________________"]
[null,null,null,null,"Voucher #",null,null,null,null,null,"  First Payment"]
[]
[]
[]
["Finance:    Logged ___________        Approved _____________            MIR ____________"]

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["The University of the State of New York",null,null,null,null,null,"PROPOSED BUDGET FOR A"]
["THE STATE EDUCATION DEPARTMENT",null,null,null,null,null,"FEDERAL OR STATE PROJECT"]
[null,null,null,null,null,null,"FS-10 (01/10)"]
[]
[null,null,null,null,null,null,null," = Required Field"]
[]
["Local Agency Information"]
[]
["Funding Source:",null,null,"CSP Planning and Implementation Grant"]
["Report Prepared By:"]
[]
["Agency Name:"]
[]
["Mailing Address:"]
[]
[null,null,null,"Street"]
[]
[]
[null,null,null,"City",null,"State",null,"Zip Code"]
[]
["Telephone # of Report Preparer:",null,null,null,null,"County:"]
[]
["E-mail Address:"]
[]
["Project Funding Dates:",null,null,"2024-10-01",null,null,"2025-09-30"]
[null,null,null,"Start",null,null,"End"]
[]
["INSTRUCTIONS"]
[]
["●","Submit the original FS-10 Budget and the required number of copies along with the completed application directly to the appropriate State Education Department office as indicated in the application instructions for the grant program for which you are applying. DO NOT submit this form to Grants Finance.  "]
[]
["●","The Chief Administrator’s Certification on the Budget Summary worksheet must be signed by the agency’s Chief Administrative Officer or properly authorized designee.  "]
["●","An approved copy of the FS-10 Budget will be returned to the contact person noted above.  A window envelope will be used; please make sure that the contact information is accurate and confined to the address field without altering the formatting.  "]
[]
["●","For information on budgeting refer to the Fiscal Guidelines for Federal and State Aided Grants at http://www.oms.nysed.gov/cafe/guidance/."]

{"sheet":"B2","index":15,"n_rows":10,"n_cols":4,"rows_kept":10,"cut":false,"hidden":false,"merged":[[0,0,0,3],[1,0,1,2]]}
["SALARIES FOR PROFESSIONAL STAFF"]
["Subtotal - Code 15 ",null,null,{"$f":"IF(SUM(D4:D973)>0,SUM(D4:D973),\"\")","v":""}]
["Specific Position Title","Full-Time Equivalent","Annualized Rate of Pay","Project Salary"]
[null,null,null,{"$f":"B4*C4","v":0}]
[null,null,null,0]
[null,null,null,0]
[null,null,null,0]
[null,null,null,0]
[null,null,null,0]
[null,null,null,0]

{"sheet":"B3","index":16,"n_rows":10,"n_cols":4,"rows_kept":10,"cut":false,"hidden":false,"merged":[[0,0,0,3],[1,0,1,2]]}
["SALARIES FOR SUPPORT STAFF"]
["Subtotal - Code 16 ",null,null,{"$f":"IF(SUM(D4:D998)>0,SUM(D4:D998),\"\")","v":""}]
["Specific Position Title","Full-Time Equivalent","Annualized Rate of Pay","Project Salary"]
[null,null,null,{"$f":"B4*C4","v":0}]
[null,null,null,0]
[null,null,null,0]
[null,null,null,0]
[null,null,null,0]
[null,null,null,0]
[null,null,null,0]

{"sheet":"B4","index":17,"n_rows":3,"n_cols":4,"rows_kept":3,"cut":false,"hidden":false,"merged":[[0,0,0,3],[1,0,1,2]]}
["PURCHASED SERVICES"]
["Subtotal - Code 40 ",null,null,{"$f":"IF(SUM(D4:D997)>0,SUM(D4:D997),\"\")","v":""}]
["Description of Item","Provider of Services","Calculation of Cost","Proposed Expenditure"]

{"sheet":"B5","index":18,"n_rows":3,"n_cols":4,"rows_kept":3,"cut":false,"hidden":false,"merged":[[0,0,0,3],[1,0,1,2]]}
["SUPPLIES AND MATERIALS"]
["Subtotal - Code 45 ",null,null,{"$f":"IF(SUM(D4:D997)>0,SUM(D4:D997),\"\")","v":""}]
["Description of Item","Quantity","Unit Cost","Proposed Expenditure"]

{"sheet":"B6","index":19,"n_rows":3,"n_cols":4,"rows_kept":3,"cut":false,"hidden":false,"merged":[[0,0,0,3],[1,0,1,2]]}
["TRAVEL EXPENSES"]
["Subtotal - Code 46 ",null,null,{"$f":"IF(SUM(D4:D999)>0,SUM(D4:D999),\"\")","v":""}]
["Position of Traveler","Destination and Purpose","Calculation of Cost","Proposed Expenditures"]

{"sheet":"B7","index":20,"n_rows":11,"n_cols":3,"rows_kept":11,"cut":false,"hidden":false,"merged":[[18,0,18,1],[13,0,13,1],[14,0,14,1],[15,0,15,1],[16,0,16,1],[10,0,10,2],[17,0,17,1],[9,0,9,1],[0,0,0,2],[2,0,2,1],[4,0,6,0],[7,0,7,1],[1,0,1,1],[8,0,8,1],[3,0,3,1],[11,0,11,1],[12,0,12,1]]}
["Employee Benefits"]
["Subtotal - Code 80",null,{"$f":"IF(SUM(C4:C1001)>0,SUM(C4:C1001),\"\")","v":""}]
["Benefit",null,"Proposed Expenditure"]
["Social Security"]
["Retirement","New York State Teachers"]
[null,"New York State Employees"]
[null,"Other - Pension"]
["Health Insurance"]
["Worker's Compensation"]
["Unemployment Insurance"]
["Other(Identify)"]

{"sheet":"B8","index":21,"n_rows":42,"n_cols":5,"rows_kept":42,"cut":false,"hidden":false,"merged":[[5,0,5,2],[3,1,3,2],[0,0,0,3],[1,1,1,2],[2,1,2,2],[4,0,4,2]]}
["INDIRECT COST"]
["A.","Modified Direct Cost Base -- Sum of all preceding subtotals(codes 15, 16, 40, 45, 46, and 80 and excludes the portion of each subcontract exceeding $25,000 and any flow through funds) **Manual Entry"]
["B.","Approved Restricted Indirect Cost Rate"]
["C.","Subtotal - Code 90"]
["For your information, maximum direct cost base ="]
["To calculate Modified Direct Cost Base, reduce maximum direct cost base by the portion of each subcontract exceeding $25,000 and any flow through funds. "]
[]
[]
[]
[]
[]
[]
[]
[null,null,null,"`"]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[null,null,null,null,8987]

{"sheet":"B9","index":22,"n_rows":3,"n_cols":4,"rows_kept":3,"cut":false,"hidden":false,"merged":[[0,0,0,3],[1,0,1,2]]}
["PURCHASED SERVICES WITH BOCES"]
["Subtotal - Code 49 "]
["Description of Services","Name of BOCES","Calculation of Cost","Proposed Expenditure"]

{"sheet":"B10","index":23,"n_rows":3,"n_cols":3,"rows_kept":3,"cut":false,"hidden":false,"merged":[[0,0,0,2],[1,0,1,1]]}
["MINOR REMODELING"]
["Subtotal - Code 30 "]
["Description of Work to be Performed","Calculation of Cost","Proposed Expenditure"]

{"sheet":"B11","index":24,"n_rows":3,"n_cols":4,"rows_kept":3,"cut":false,"hidden":false,"merged":[[0,0,0,3],[1,0,1,2]]}
["EQUIPMENT"]
["Subtotal - Code 20 ",null,null,{"$f":"IF(SUM(D4:D1000)>0,SUM(D4:D1000),\"\")","v":""}]
["Description of Item","Quantity","Unit Cost","Proposed Expenditure"]

{"sheet":"B12","index":25,"n_rows":33,"n_cols":18,"rows_kept":33,"cut":false,"hidden":false,"merged":[[0,0,0,20],[16,4,17,20],[7,14,7,20],[10,4,10,20],[15,14,15,18],[15,10,15,12],[14,12,14,18],[13,4,13,20],[3,5,3,14],[5,5,5,11],[7,5,7,13],[8,4,8,20],[1,5,1,16],[12,0,12,1],[11,4,11,20],[34,0,34,20],[14,6,14,10],[12,4,12,20],[15,7,15,9],[26,17,26,19],[21,16,26,16],[21,6,21,15],[21,17,21,19],[24,17,24,19],[22,17,22,19],[25,17,25,19],[18,16,18,19],[14,19,15,20],[15,4,15,6],[18,5,18,13],[18,14,18,15],[24,0,24,2],[21,5,26,5],[14,0,15,2],[16,0,21,2],[22,0,22,2],[23,0,23,2],[19,4,19,20],[21,20,27,20],[27,4,27,8],[23,17,23,19],[32,0,33,20],[3,15,3,20],[20,4,20,20],[25,0,25,2],[29,0,31,20],[28,4,28,8],[27,10,27,19],[28,10,28,19],[26,0,28,2],[1,3,28,3],[1,17,1,20],[9,5,9,19],[2,5,2,18],[4,5,4,16],[6,5,6,15],[5,12,5,20]]}
["BUDGET SUMMARY"]
["SUBTOTAL","CODE","PROJECT COSTS"]
["Professional Salaries",15,{"$f":"IF(ISERROR('B2'!D2), \"\", 'B2'!D2)","v":""},null,"Agency Code:"]
["Support Staff Salaries",16,{"$f":"IF(ISERROR('B3'!D2), \"\", 'B3'!D2)","v":""}]
["Purchased Services",40,{"$f":"IF(ISERROR('B4'!D2), \"\", 'B4'!D2)","v":""},null,"Project #:"]
["Supplies and Materials",45,{"$f":"IF(ISERROR('B5'!D2), \"\", 'B5'!D2)","v":""}]
["Travel Expenses",46,{"$f":"IF(ISERROR('B6'!D2), \"\", 'B6'!D2)","v":""},null,"Contract #:"]
["Employee Benefits",80,{"$f":"IF(ISERROR('B7'!C2), \"\", 'B7'!C2)","v":""}]
["Indirect Cost",90,{"$f":"IF(ISERROR('B8'!D4), \"\", 'B8'!D4)","v":0}]
["BOCES Services",49,{"$f":"IF(ISERROR('B9'!D2), \"\", 'B9'!D2)","v":0},null,"Agency Name:"]
["Minor Remodeling",30,{"$f":"IF(ISERROR('B10'!D2), \"\", 'B10'!D2)","v":0}]
["Equipment",20,{"$f":"IF(ISERROR('B11'!D2), \"\", 'B11'!D2)","v":""}]
["Grand Total",null,{"$f":"IF(SUM(C3:C12)>0,SUM(C3:C12),\"$0\")","v":"$0"},null,"FOR DEPARTMENT USE ONLY"]
[]
["CHIEF ADMINISTRATOR'S CERTIFICATION",null,null,null,"Funding Dates:"]
[null,null,null,null,null,null,null,"From",null,null,null,null,null,"To","To"]
["By signing this report, I certify to the best of my knowledge and belief that the report is true, complete, and accurate, and the expenditures, disbursements, and cash receipts are for the purpose and objectives set forth in the terms and conditions of the Federal (or State) award.  I am aware that any false, fictitious, or fraudulent information, or the omission of any material fact, may subject me to criminal, civil, or administrative penalties for fraud, false statements, false claims, or otherwise. (U.S. Code Title 18, Section 1001 and Title 31, Section 3729-3730 and 3801-3812)."]
[]
[null,null,null,null,"Program Approval:",null,null,null,null,null,null,null,null,null,"Date:"]
[]
[]
[null,null,null,null,"Fiscal Year",null,"First Payment",null,null,null,null,null,null,null,null,null,null,"Line #"]
["       /     /            ___________________________",null,null,null,"________",null,"______________________"]
["        Date                             Signature",null,null,null,"________",null,"______________________"]
[null,null,null,null,"________",null,"______________________"]
["Name and Title of Chief Administrative Officer",null,null,null,"________",null,"______________________"]
[null,null,null,null,"________",null,"______________________"]
[null,null,null,null,"__________________",null,null,null,null,null,"___________________"]
[null,null,null,null,"Voucher #",null,null,null,null,null,"  First Payment"]
[]
[]
[]
["Finance:    Logged ___________        Approved _____________            MIR ____________"]

{"sheet":"Contract Budget Summary","index":26,"n_rows":18,"n_cols":5,"rows_kept":18,"cut":false,"hidden":false,"merged":[[1,0,1,4],[4,0,4,4],[0,0,0,4],[2,0,2,4]]}
["2023-25 Charter Schools Program Planning and Implementation Grant "]
[]
["Contract Budget Summary"]
[]
["Amounts for these boxes will be filled in automatically from the previous worksheets.  Please make sure your \"Total\" in cell E18 equals your entire award amount.  "]
[]
["Category","Code","Budget A                  11/1/23-9/30/24 (green)\nSubtotal","Budget B                  10/1/24-9/30/25 (blue)\nSubtotal","Total"]
["Professional Salaries",15,{"$f":"'A12'!C3","v":""},{"$f":"'B12'!C3","v":""},{"$f":"SUM(C8:D8)","v":0}]
["Support Staff Salaries",16,{"$f":"'A12'!C4","v":""},{"$f":"'B12'!C4","v":""},{"$f":"SUM(C9:D9)","v":0}]
["Purchased Services",40,{"$f":"'A12'!C5","v":""},{"$f":"'B12'!C5","v":""},0]
["Supplies and Materials",45,{"$f":"'A12'!C6","v":""},{"$f":"'B12'!C6","v":""},0]
["Travel Expenses",46,{"$f":"'A12'!C7","v":""},{"$f":"'B12'!C7","v":""},0]
["Employee Benefits",80,{"$f":"'A12'!C8","v":""},{"$f":"'B12'!C8","v":""},0]
["Indirect Cost",90,{"$f":"'A12'!C9","v":0},{"$f":"'B12'!C9","v":0},0]
["BOCES Services",49,{"$f":"'A12'!C10","v":0},{"$f":"'B12'!C10","v":0},0]
["Minor Remodeling",30,{"$f":"'A12'!C11","v":0},{"$f":"'B12'!C11","v":0},0]
["Equipment",20,{"$f":"'A12'!C12","v":""},{"$f":"'B12'!C12","v":""},0]
["Totals",null,{"$f":"SUM(C8:C17)","v":0},{"$f":"SUM(D8:D17)","v":0},{"$f":"SUM(C18:D18)","v":0}]