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["APPENDIX D1 - FFY  2027 PROJECT BUDGET - SUMMARY PAGE"]
[]
[]
[]
["PROJECT NAME:"]
[]
[]
[]
["Line","Cost Category","T-III NCAAA","Non-Federal Match",null,"Total"]
["Item",null,"Funds","Cash","In Kind","Project Cost"]
[1,"Personnel",{"$f":"SUM(C72)","v":0},0,0,{"$f":"SUM(C11:E11)","v":0}]
[2,"Rent",0,0,0,0]
[3,"Travel",{"$f":"SUM(C74)","v":0},0,0,0]
[4,"Audit",0,0,0,0]
[5,"Utilities",0,0,0,0]
[6,"Telephone",0,0,0,0]
[7,"Office Expense",0,0,0,0]
[8,"Postage",0,0,0,0]
[9,"Printing/Publication",0,0,0,0]
[10,"Supplies",0,0,0,0]
[11,"Insurance",0,0,0,0]
[12,"Repairs/Maintenance",0,0,0,0]
[13,"Equipment",0,0,0,0]
[14,"Contractual",0,0,0,0]
[15,"Other:",0,0,0,0]
[16,"Other:",0,0,0,0]
[null,"Total Cost",{"$f":"SUM(C11:C26)","v":0},{"$f":"SUM(D11:D26)","v":0},{"$f":"SUM(E11:E26)","v":0},{"$f":"SUM(F11:F26)","v":0}]
[]
[]
[]
[null,"Projected Client Contributions**",null,{"$f":"C127","v":0}]
[null,"*Projected client contributions must be used to expand services; the funds cannot be used as match."]
[]
[]
[]
[]
[]
["APPENDIX D2 - FFY 2027 PROJECT BUDGET - PERSONNEL COST EXPLANATION"]
[]
["PROJECT NAME:",null,{"$f":"C5","v":0}]
[]
[null,"Position","T-III NCAAA","Non-Federal Match",null,"Total ","Explanation/Computation"]
[null,null,"Funds","Cash","In-Kind","Cost","(include salary and fringe benefit amount)"]
[{"$nulls":5},{"$f":"SUM(C44:E44)","v":0}]
[{"$nulls":5},0]
[{"$nulls":5},0]
[{"$nulls":5},0]
[{"$nulls":5},0]
[{"$nulls":5},0]
[{"$nulls":5},0]
[{"$nulls":5},0]
[{"$nulls":5},0]
[{"$nulls":5},0]
[{"$nulls":5},0]
[{"$nulls":5},0]
[{"$nulls":5},0]
[{"$nulls":5},0]
[{"$nulls":5},0]
[{"$nulls":5},0]
[null,"Total Personnel Costs",{"$f":"SUM(C44:C59)","v":0},{"$f":"SUM(D44:D59)","v":0},{"$f":"SUM(E44:E59)","v":0},{"$f":"SUM(F44:F59)","v":0}]
[]
[]
[]
[]
[]
["APPENDIX D3 - FFY 2027 PROJECT BUDGET - EXPLANATION OF ALL OTHER COSTS"]
[]
["PROJECT NAME:",null,{"$f":"C5","v":0}]
[]
["Line","Cost Category","T-III NCAAA","Non-Federal Match",null,"Total ","Explanation/Computation"]
["Item",null,"Funds","Cash","In-Kind","Cost","(include salary and fringe benefit amount)"]
[1,"Personnel",{"$f":"SUM(C60)","v":0},{"$f":"SUM(D60)","v":0},{"$f":"SUM(E60)","v":0},{"$f":"SUM(C72:E72)","v":0},"See attached Personnel Cost Explanation"]
[2,"Rent",null,null,null,{"$f":"SUM(C73:E73)","v":0}]
[3,"Travel",null,null,null,0]
[4,"Audit",null,null,null,0]
[5,"Utilities",null,null,null,0]
[6,"Telephone",null,null,null,0]
[7,"Office Expense",null,null,null,0]
[8,"Postage",null,null,null,0]
[9,"Printing/Publication",null,null,null,0]
[10,"Supplies",null,null,null,0]
[11,"Insurance",null,null,null,0]
[12,"Repairs/Maintenance",null,null,null,0]
[13,"Equipment",null,null,null,0]
[14,"Contractual",null,null,null,0]
[15,"Other:",null,null,null,0]
[16,"Other:",null,null,null,0]
[null,"Total Costs",{"$f":"SUM(C72:C87)","v":0},{"$f":"SUM(D72:D87)","v":0},{"$f":"SUM(E72:E87)","v":0},{"$f":"SUM(F72:F87)","v":0}]
[]
[]
[]
[]
["APPENDIX D4 - FFY 2027 PROJECT BUDGET - NON - TITLE III RESOURCE SUMMARY"]
[]
["PROJECT NAME:",null,{"$f":"C5","v":0}]
[]
["NON-FEDERAL CASH MATCH SOURCES"]
[]
["Indicate how much of the non-federal CASH match listed in the project budget is from:"]
[]
[null,null,"Amount",null,"Specify source(s):"]
[null,"Municipalities"]
[null,"Fundraising "]
[null,"Other"]
[null,"Total Cash Match",{"$f":"SUM(C102:C104)","v":0}]
[]
["NON-FEDERAL IN-KIND MATCH SOURCES"]
[null,null,"Amount",null,"List Source(s)"]
[]
[]
[]
[]
[null,"Total In Kind Match",{"$f":"SUM(C109:C112)","v":0}]
[]
["OTHER FEDERAL RESOURCES"]
[]
["(Include all other federal resources above and beyond Title III that support the total program.)"]
[]
[{"$nulls":4},"Specify source(s):"]
[{"$nulls":4},"Title V"]
[]
[null,"Total Other Federal Resources",{"$f":"SUM(C120:C121)","v":0}]
[]
[]
["PROJECTED CLIENT CONTRIBUTIONS"]
[{"$nulls":4},"Specify amount of suggestion donation per unit of service (if applicable)"]
[null,"Estimated amount of client contributions"]
[{"$nulls":4},"**Projected client contributions must be used to expand services; the funds cannot be used as match."]