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["STATE OF NEW JERSEY"]
["DEPARTMENT OF CHILDREN AND FAMILIES"]
["ANNEX B:  CONTRACT INFORMATION FORM"]
["PAGE 1 OF 20 "]
["Agency:  ",null,null,null,null,null,null,"Agency Federal ID#:"]
["Address: ",null,null,null,null,null,null,"Charities Registration #: "]
[]
["Phone: ",null,null,null,null,null,null,"Budget Period:_____________to____________Agency Fiscal Year End:____________"]
["Chief Executive Officer:",null,null,null,null,null,null,"Schedules Completed:     1         2       3       4        5        6"]
[]
["Prepared By:",null,null,"Date:"]
[]
[]
["Contracting Division","Contract #","Program Name","Reimbursable Ceiling","Type of Service","Contract Type","Payment Method","Division Contact Person","Provider Agency                                                                                                                    Contact Person and Telephone #"]
[]
[]
[]
[]
[]
[]
[]
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["Division Use Only",null,null,"Budget: I certify that the cost data used to prepare this contract budget is current, complete, and in accordance with the governing principles for determining costs. I certify to the best of my knowledge and belief that the information provided herein is true, complete, and accurate. I am aware that the provision of false, fictitious, or fraudulent information, or the omission of any material fact, may subject me to criminal, civil, or administrative consequences including, but not limited to violations of U.S. Code Title 18, Sections 2, 1001, 1343 and Title 31, Sections 3729-3730 and 3801-3812.",null,null,null,"Expenditure Report: I certify that the expenditures reported herein are curent, accurate, and in accordance with the contract budget and the governing principles for determining costs. 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 purposes and objectives set forth in the terms and conditions of the Federal 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, Sections 3729-3730 and 3801-3812)."]
["Contract #                                                           Effective Dates_________to___________    Division________________________                                                                                                "]
[]
[]
[]
[null,null,null,"Agency Authorized Signatory",null,null,null,"Fiscal Officer"]

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["STATE OF NEW JERSEY"]
["DEPARTMENT OF CHILDREN AND FAMILIES"]
["ANNEX B:  CONTRACT EXPENSE SUMMARY"]
[null,null,null,"        PAGE 2 OF 20",null,null,null,null,null,null,"PURPOSE"]
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[{"$f":"'Personnel Detail'!$B$3","v":"Contract#:"},null,null,null,null,null,null,null,null,null,"MODIFICATION BUDGET"]
[null,null,null,null,null,null,null,null,null,null,"EXPENDITURE REPORT"]
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[null,null,1,2,3,4,5,6,7,8,9,10]
["BUDGET CATEGORY",null,{"$f":"'Personnel Detail'!F8","v":"TOTAL "},{"$f":"'Personnel Detail'!G8","v":0},{"$f":"'Personnel Detail'!H8","v":0},{"$f":"'Personnel Detail'!I8","v":0},{"$f":"'Personnel Detail'!J8","v":0},{"$f":"'Personnel Detail'!K8","v":0},{"$f":"'Personnel Detail'!L8","v":0},{"$f":"'Personnel Detail'!M8","v":0},{"$f":"'Personnel Detail'!N8","v":"UNALLOWABLE COSTS"},{"$f":"'Personnel Detail'!O8","v":"GENERAL & ADMINISTRATIVE COSTS"}]
["A. PERSONNEL",null,{"$f":"'Fringe Benefits'!C25","v":0},{"$f":"'Fringe Benefits'!D25","v":0},{"$f":"'Fringe Benefits'!E25","v":0},{"$f":"'Fringe Benefits'!F25","v":0},{"$f":"'Fringe Benefits'!G25","v":0},{"$f":"'Fringe Benefits'!H25","v":0},{"$f":"'Fringe Benefits'!I25","v":0},{"$f":"'Fringe Benefits'!J25","v":0},{"$f":"'Fringe Benefits'!K25","v":0},{"$f":"'Fringe Benefits'!L25","v":0}]
["B. CONSULTANTS AND PROFESSIONAL FEES",null,{"$f":"'Consultants and Professional'!C30","v":0},{"$f":"'Consultants and Professional'!D30","v":0},{"$f":"'Consultants and Professional'!E30","v":0},{"$f":"'Consultants and Professional'!F30","v":0},{"$f":"'Consultants and Professional'!G30","v":0},{"$f":"'Consultants and Professional'!H30","v":0},{"$f":"'Consultants and Professional'!I30","v":0},{"$f":"'Consultants and Professional'!J30","v":0},{"$f":"'Consultants and Professional'!K30","v":0},{"$f":"'Consultants and Professional'!L30","v":0}]
["C. MATERIALS AND SUPPLIES",null,{"$f":"'Materials and Supplies'!C32","v":0},{"$f":"'Materials and Supplies'!D32","v":0},{"$f":"'Materials and Supplies'!E32","v":0},{"$f":"'Materials and Supplies'!F32","v":0},{"$f":"'Materials and Supplies'!G32","v":0},{"$f":"'Materials and Supplies'!H32","v":0},{"$f":"'Materials and Supplies'!I32","v":0},{"$f":"'Materials and Supplies'!J32","v":0},{"$f":"'Materials and Supplies'!K32","v":0},{"$f":"'Materials and Supplies'!L32","v":0}]
["D. FACILITY COSTS",null,{"$f":"'Facility Costs'!C32","v":0},{"$f":"'Facility Costs'!D32","v":0},{"$f":"'Facility Costs'!E32","v":0},{"$f":"'Facility Costs'!F32","v":0},{"$f":"'Facility Costs'!G32","v":0},{"$f":"'Facility Costs'!H32","v":0},{"$f":"'Facility Costs'!I32","v":0},{"$f":"'Facility Costs'!J32","v":0},{"$f":"'Facility Costs'!K32","v":0},{"$f":"'Facility Costs'!L32","v":0}]
["E. SPECIFIC ASSISTANCE TO CLIENTS",null,{"$f":"'Specific Assistance'!C32","v":0},{"$f":"'Specific Assistance'!D32","v":0},{"$f":"'Specific Assistance'!E32","v":0},{"$f":"'Specific Assistance'!F32","v":0},{"$f":"'Specific Assistance'!G32","v":0},{"$f":"'Specific Assistance'!H32","v":0},{"$f":"'Specific Assistance'!I32","v":0},{"$f":"'Specific Assistance'!J32","v":0},{"$f":"'Specific Assistance'!K32","v":0},{"$f":"'Specific Assistance'!L32","v":0}]
["F. OTHER",null,{"$f":"Other!C60","v":0},{"$f":"Other!D60","v":0},{"$f":"Other!E60","v":0},{"$f":"Other!F60","v":0},{"$f":"Other!G60","v":0},{"$f":"Other!H60","v":0},{"$f":"Other!I60","v":0},{"$f":"Other!J60","v":0},{"$f":"Other!K60","v":0},{"$f":"Other!L60","v":0}]
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["G. GENERAL & ADMINISTRATIVE COST ALLOCATION",null,">>>>>>>>>",{"$f":"'Gen and Admin Costs'!C16","v":0},{"$f":"'Gen and Admin Costs'!D16","v":0},{"$f":"'Gen and Admin Costs'!E16","v":0},{"$f":"'Gen and Admin Costs'!F16","v":0},{"$f":"'Gen and Admin Costs'!G16","v":0},{"$f":"'Gen and Admin Costs'!H16","v":0},{"$f":"'Gen and Admin Costs'!I16","v":0},{"$f":"'Gen and Admin Costs'!J16","v":0},{"$f":"'Gen and Admin Costs'!K16","v":0}]
["H. TOTAL OPERATING COSTS",null,{"$f":"SUM(C13:C18)","v":0},{"$f":"SUM(D13:D18)+D20","v":0},0,0,0,0,0,0,0]
["I.  EQUIPMENT (SCHEDULE 6)",null,{"$f":"'Sch 6-Equip'!C31","v":0},{"$f":"'Sch 6-Equip'!D31","v":0},{"$f":"'Sch 6-Equip'!E31","v":0},{"$f":"'Sch 6-Equip'!F31","v":0},{"$f":"'Sch 6-Equip'!G31","v":0},{"$f":"'Sch 6-Equip'!H31","v":0},{"$f":"'Sch 6-Equip'!I31","v":0},{"$f":"'Sch 6-Equip'!J31","v":0},{"$f":"'Sch 6-Equip'!K31","v":0}]
["J. TOTAL COST",null,{"$f":"C21+C22","v":0},{"$f":"D21+D22","v":0},0,0,0,0,0,0,0]
["K. LESS REVENUE (SCHEDULE 2)",null,{"$f":"'Sch 2-Rev'!B29","v":0},{"$f":"'Sch 2-Rev'!C29","v":0},{"$f":"'Sch 2-Rev'!D29","v":0},{"$f":"'Sch 2-Rev'!E29","v":0},{"$f":"'Sch 2-Rev'!F29","v":0},{"$f":"'Sch 2-Rev'!G29","v":0},{"$f":"'Sch 2-Rev'!H29","v":0},{"$f":"'Sch 2-Rev'!I29","v":0},{"$f":"'Sch 2-Rev'!J29","v":0}]
["L. NET COST",null,{"$f":"C23-C24","v":0},{"$f":"D23-D24","v":0},0,0,0,0,0,0,0]
["M. PROFIT",null,{"$f":"SUM(D26:J26)","v":0}]
["N. REIMBURSABLE CEILING",null,{"$f":"C25+C26","v":0},{"$f":"D25+D26","v":0},{"$f":"E25+E26","v":0},0,0,0,0,0]
["O. UNITS OF SERVICE"]
["P. UNIT COST"]

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[null,null,null,null,"STATE OF NEW JERSEY"]
[null,null,null,null,"DEPARTMENT OF CHILDREN AND FAMILIES"]
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[null,null,null,null,"DEPARTMENT OF CHILDREN AND FAMILIES"]
[null,null,null,null,"ANNEX B: CONTRACT EXPENSE DETAIL"]
[null,null,null,null,"C. MATERIALS AND SUPPLIES",null,null,null,null,"PURPOSE"]
[{"$f":"'Personnel Detail'!$B$2","v":"Agency:"},null,null,null,"PAGE 9 OF 20",null,null,null,null,"BUDGET PREPARATION"]
[{"$f":"'Personnel Detail'!$B$3","v":"Contract#:"},null,null,null,null,null,null,null,null,"MODIFICATION BUDGET"]
[null,null,null,null,null,null,null,null,null,"EXPENDITURE REPORT"]
[]
[null,null,null,null,null,null,null,null,null,{"$f":"'Personnel Detail'!M5","v":"PERIOD COVERED"},{"$f":"'Personnel Detail'!N5","v":0}]
[]
["BUDGET CATEGORY- C. MATERIALS AND SUPPLIES",null,1,2,3,4,5,6,7,8,9,10]
["LINE ITEM","BASIS FOR ALLOCATION",{"$f":"'Personnel Detail'!F8","v":"TOTAL "},{"$f":"'Personnel Detail'!G8","v":0},{"$f":"'Personnel Detail'!H8","v":0},{"$f":"'Personnel Detail'!I8","v":0},{"$f":"'Personnel Detail'!J8","v":0},{"$f":"'Personnel Detail'!K8","v":0},{"$f":"'Personnel Detail'!L8","v":0},{"$f":"'Personnel Detail'!M8","v":0},{"$f":"'Personnel Detail'!N8","v":"UNALLOWABLE COSTS"},{"$f":"'Personnel Detail'!O8","v":"GENERAL & ADMINISTRATIVE COSTS"}]
[null,null,{"$f":"SUM(D13:L13)","v":0}]
[null,null,0]
[null,null,0]
[null,null,0]
[null,null,0]
[null,null,0]
[null,null,0]
[null,null,0]
[null,null,0]
[null,null,0]
[null,null,0]
[null,null,0]
[null,null,0]
[null,null,0]
[null,null,0]
[null,null,0]
[null,null,0]
[null,null,0]
[null,null,0]
["BUDGET CATEGORY C. TOTAL",null,{"$f":"IF(SUM(C13:C31)=SUM(D32:L32),SUM(C13:C31),\"ERROR\")","v":0},{"$f":"SUM(D13:D31)","v":0},0,0,0,0,0,0,0,0]

{"sheet":"Facility Costs","index":6,"n_rows":32,"n_cols":12,"rows_kept":32,"cut":false,"hidden":false,"merged":[[0,4,0,6],[1,4,1,6],[31,0,31,1],[2,4,2,6],[3,4,3,6],[4,4,4,6]]}
[null,null,null,null,"STATE OF NEW JERSEY"]
[null,null,null,null,"DEPARTMENT OF CHILDREN AND FAMILIES"]
[null,null,null,null,"ANNEX B: CONTRACT EXPENSE DETAIL"]
[null,null,null,null,"D. FACILITY COSTS",null,null,null,null,"PURPOSE"]
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[{"$f":"'Personnel Detail'!$B$3","v":"Contract#:"},null,null,null,null,null,null,null,null,"MODIFICATION BUDGET"]
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[]
[null,null,null,null,null,null,null,null,null,{"$f":"'Personnel Detail'!M5","v":"PERIOD COVERED"},{"$f":"'Personnel Detail'!N5","v":0}]
[]
["BUDGET CATEGORY D. FACILITY COSTS",null,1,2,3,4,5,6,7,8,9,10]
["LINE ITEM","BASIS FOR ALLOCATION",{"$f":"'Personnel Detail'!F8","v":"TOTAL "},{"$f":"'Personnel Detail'!G8","v":0},{"$f":"'Personnel Detail'!H8","v":0},{"$f":"'Personnel Detail'!I8","v":0},{"$f":"'Personnel Detail'!J8","v":0},{"$f":"'Personnel Detail'!K8","v":0},{"$f":"'Personnel Detail'!L8","v":0},{"$f":"'Personnel Detail'!M8","v":0},{"$f":"'Personnel Detail'!N8","v":"UNALLOWABLE COSTS"},{"$f":"'Personnel Detail'!O8","v":"GENERAL & ADMINISTRATIVE COSTS"}]
[null,null,{"$f":"SUM(D13:L13)","v":0}]
[null,null,0]
[null,null,0]
[null,null,0]
[null,null,0]
[null,null,0]
[null,null,0]
[null,null,0]
[null,null,0]
[null,null,0]
[null,null,0]
[null,null,0]
[null,null,0]
[null,null,0]
[null,null,0]
[null,null,0]
[null,null,0]
[null,null,0]
[null,null,0]
["BUDGET CATEGORY D. TOTAL",null,{"$f":"IF(SUM(C13:C31)=SUM(D32:L32),SUM(C13:C31),\"ERROR\")","v":0},{"$f":"SUM(D13:D31)","v":0},0,0,0,0,0,0,0,0]

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[null,null,null,null,"STATE OF NEW JERSEY"]
[null,null,null,null,"DEPARTMENT OF CHILDREN AND FAMILIES"]
[null,null,null,null,"ANNEX B: CONTRACT EXPENSE DETAIL"]
[null,null,null,null,"E. SPECIFIC ASSISTANCE",null,null,null,null,"PURPOSE"]
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[{"$f":"'Personnel Detail'!$B$3","v":"Contract#:"},null,null,null,null,null,null,null,null,"MODIFICATION BUDGET"]
[null,null,null,null,null,null,null,null,null,"EXPENDITURE REPORT"]
[]
[null,null,null,null,null,null,null,null,null,{"$f":"'Personnel Detail'!M5","v":"PERIOD COVERED"},{"$f":"'Personnel Detail'!N5","v":0}]
[]
["BUDGET CATEGORY E. SPECIFIC ASSISTANCE TO CLIENTS",null,1,2,3,4,5,6,7,8,9,10]
["LINE ITEM","BASIS FOR ALLOCATION",{"$f":"'Personnel Detail'!F8","v":"TOTAL "},{"$f":"'Personnel Detail'!G8","v":0},{"$f":"'Personnel Detail'!H8","v":0},{"$f":"'Personnel Detail'!I8","v":0},{"$f":"'Personnel Detail'!J8","v":0},{"$f":"'Personnel Detail'!K8","v":0},{"$f":"'Personnel Detail'!L8","v":0},{"$f":"'Personnel Detail'!M8","v":0},{"$f":"'Personnel Detail'!N8","v":"UNALLOWABLE COSTS"},{"$f":"'Personnel Detail'!O8","v":"GENERAL & ADMINISTRATIVE COSTS"}]
[null,null,{"$f":"SUM(D13:L13)","v":0}]
[null,null,0]
[null,null,0]
[null,null,0]
[null,null,0]
[null,null,0]
[null,null,0]
[null,null,0]
[null,null,0]
[null,null,0]
[null,null,0]
[null,null,0]
[null,null,0]
[null,null,0]
[null,null,0]
[null,null,0]
[null,null,0]
[null,null,0]
[null,null,0]
["BUDGET CATEGORY E. TOTAL",null,{"$f":"IF(SUM(C13:C31)=SUM(D32:L32),SUM(C13:C31),\"ERROR\")","v":0},{"$f":"SUM(D13:D31)","v":0},0,0,0,0,0,0,0,0]

{"sheet":"Other","index":8,"n_rows":60,"n_cols":12,"rows_kept":60,"cut":false,"hidden":false,"merged":[[59,0,59,1],[34,0,34,1],[58,0,58,1],[1,4,1,6]]}
[null,null,null,"          ","                                ",null,null,null,null,"PURPOSE"]
[{"$f":"'Personnel Detail'!$B$2","v":"Agency:"},null,null,"                                                         ",null,null,null,null,null,"BUDGET PREPARATION"]
[{"$f":"'Personnel Detail'!$B$3","v":"Contract#:"},null,null,null,null,null,null,null,null,"MODIFICATION BUDGET"]
[null,null,null,null,null,null,null,null,null,"EXPENDITURE REPORT"]
[]
[null,null,null,null,null,null,null,null,null,{"$f":"'Personnel Detail'!M5","v":"PERIOD COVERED"},{"$f":"'Personnel Detail'!N5","v":0}]
[]
["BUDGET CATEGORY F. OTHER",null,1,2,3,4,5,6,7,8,9,10]
["LINE ITEM","BASIS FOR ALLOCATION",{"$f":"'Personnel Detail'!F8","v":"TOTAL "},{"$f":"'Personnel Detail'!G8","v":0},{"$f":"'Personnel Detail'!H8","v":0},{"$f":"'Personnel Detail'!I8","v":0},{"$f":"'Personnel Detail'!J8","v":0},{"$f":"'Personnel Detail'!K8","v":0},{"$f":"'Personnel Detail'!L8","v":0},{"$f":"'Personnel Detail'!M8","v":0},{"$f":"'Personnel Detail'!N8","v":"UNALLOWABLE COSTS"},{"$f":"'Personnel Detail'!O8","v":"GENERAL & ADMINISTRATIVE COSTS"}]
[null,null,{"$f":"SUM(D10:L10)","v":0}]
[null,null,0]
[null,null,0]
[null,null,0]
[null,null,0]
[null,null,0]
[null,null,0]
[null,null,0]
[null,null,0]
[null,null,0]
[null,null,0]
[null,null,0]
[null,null,0]
[null,null,0]
[null,null,0]
[null,null,0]
[null,null,0]
[null,null,0]
[null,null,0]
[null,null,0]
[null,null,0]
[null,null,0]
[null,null,0]
[null,null,0]
[null,null,0]
["SUBTOTAL(pg.1)",null,{"$f":"SUM(C10:C34)","v":0},0,0,0,0,0,0,0,0,0]
[null,null,0]
[null,null,0]
[null,null,0]
[null,null,0]
[null,null,0]
[null,null,0]
[null,null,0]
[null,null,0]
[null,null,0]
[null,null,0]
[null,null,0]
[null,null,0]
[null,null,0]
[null,null,0]
[null,null,0]
[null,null,0]
[null,null,0]
[null,null,0]
[null,null,0]
[null,null,0]
[null,null,0]
[null,null,0]
[null,null,0]
["SUBTOTAL(pg. 2)",null,{"$f":"SUM(C36:C58)","v":0},{"$f":"SUM(D36:D58)","v":0},0,0,0,0,0,0,0,0]
["BUDGET CATEGORY F. TOTAL",null,{"$f":"IF(C35+SUM(C36:C58)=SUM(D60:L60),C35+SUM(C36:C58),\"ERROR\")","v":0},{"$f":"D35+D59","v":0},0,0,0,0,0,0,0,0]

{"sheet":"Gen and Admin Costs","index":9,"n_rows":16,"n_cols":11,"rows_kept":16,"cut":false,"hidden":false,"merged":[[4,3,4,5],[0,3,0,5],[1,3,1,5],[2,3,2,5],[3,3,3,5]]}
[null,null,null,"STATE OF NEW JERSEY"]
[null,null,null,"DEPARTMENT OF CHILDREN AND FAMILIES"]
[null,null,null,"ANNEX B: CONTRACT EXPENSE DETAIL"]
[null,null,null,"G. GENERAL AND ADMINISTRATIVE COST ALLOCATION",null,null,null,null,"PURPOSE"]
[{"$f":"'Personnel Detail'!$B$2","v":"Agency:"},null,null,"PAGE  14  OF 20",null,null,null,null,"BUDGET PREPARATION"]
[{"$f":"'Personnel Detail'!$B$3","v":"Contract#:"},null,null,null,null,null,null,null,"MODIFICATION BUDGET"]
[null,null,null,null,null,null,null,null,"EXPENDITURE REPORT"]
[]
[null,null,null,null,null,null,null,null,{"$f":"'Personnel Detail'!M5","v":"PERIOD COVERED"},{"$f":"'Personnel Detail'!N5","v":0}]
[]
["BUDGET CATEGORY G. GENERAL AND ADMINISTRATIVE COST ALLOCATION",1,2,3,4,5,6,7,8,9,10]
[null,{"$f":"'Personnel Detail'!F8","v":"TOTAL "},{"$f":"'Personnel Detail'!G8","v":0},{"$f":"'Personnel Detail'!H8","v":0},{"$f":"'Personnel Detail'!I8","v":0},{"$f":"'Personnel Detail'!J8","v":0},{"$f":"'Personnel Detail'!K8","v":0},{"$f":"'Personnel Detail'!L8","v":0},{"$f":"'Personnel Detail'!M8","v":0},{"$f":"'Personnel Detail'!N8","v":"UNALLOWABLE COSTS"},{"$f":"'Personnel Detail'!O8","v":"GENERAL & ADMINISTRATIVE COSTS"}]
["Total: Categories A-F",{"$f":"'Expense Summary'!C19","v":0},{"$f":"'Expense Summary'!D19","v":0},{"$f":"'Expense Summary'!E19","v":0},{"$f":"'Expense Summary'!F19","v":0},{"$f":"'Expense Summary'!G19","v":0},{"$f":"'Expense Summary'!H19","v":0},{"$f":"'Expense Summary'!I19","v":0},{"$f":"'Expense Summary'!J19","v":0},{"$f":"'Expense Summary'!K19","v":0},{"$f":"'Expense Summary'!L19","v":0}]
[]
[]
["General and Administrative Costs",">>>>>>>>>",null,null,null,null,null,null,null,null,{"$f":"-(SUM(C16:J16))","v":0}]

{"sheet":"Sch 1-Alloca","index":10,"n_rows":30,"n_cols":11,"rows_kept":30,"cut":false,"hidden":false,"merged":[[28,0,29,0],[18,0,19,0],[20,0,21,0],[22,0,23,0],[24,0,25,0],[0,4,0,6],[1,4,1,6],[2,4,2,6],[3,4,3,6],[26,0,27,0],[10,0,11,0],[12,0,13,0],[14,0,15,0],[16,0,17,0],[4,4,4,6]]}
[null,null,null,null,"STATE OF NEW JERSEY"]
[null,null,null,null,"DEPARTMENT OF CHILDREN AND FAMILIES"]
[null,null,null,null,"ANNEX B"]
[null,null,null,null,"SCHEDULE 1-COST ALLOCATION DATA",null,null,null,null,"PURPOSE"]
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[{"$f":"'Personnel Detail'!$B$3","v":"Contract#:"},null,null,null,null,null,null,null,null,"MODIFICATION BUDGET"]
[null,null,null,null,null,null,null,null,null,"EXPENDITURE REPORT"]
[null,null,null,null,null,null,null,null,null,{"$f":"'Personnel Detail'!M5","v":"PERIOD COVERED"},{"$f":"'Personnel Detail'!N5","v":0}]
[null,1,2,3,4,5,6,7,8,9,10]
["ALLOCATION BASE",{"$f":"'Personnel Detail'!F8","v":"TOTAL "},{"$f":"'Personnel Detail'!G8","v":0},{"$f":"'Personnel Detail'!H8","v":0},{"$f":"'Personnel Detail'!I8","v":0},{"$f":"'Personnel Detail'!J8","v":0},{"$f":"'Personnel Detail'!K8","v":0},{"$f":"'Personnel Detail'!L8","v":0},{"$f":"'Personnel Detail'!M8","v":0},{"$f":"'Personnel Detail'!N8","v":"UNALLOWABLE COSTS"},{"$f":"'Personnel Detail'!O8","v":"GENERAL & ADMINISTRATIVE COSTS"}]
[null,{"$f":"SUM(C11:K11)","v":0}]
[null,0,{"$f":"IF($B$11=0,\"\",C11/$B$11)","v":""},{"$f":"IF($B$11=0,\"\",D11/$B$11)","v":""},"","","","","","",""]
[null,0]
[null,0,{"$f":"IF($B$13=0,\"\",C13/$B$13)","v":""},{"$f":"IF($B$13=0,\"\",D13/$B$13)","v":""},"","","","","","",""]
[null,0]
[null,0,{"$f":"IF($B$15=0,\"\",C15/$B$15)","v":""},{"$f":"IF($B$15=0,\"\",D15/$B$15)","v":""},"","","","","","",""]
[null,0]
[null,0,{"$f":"IF($B17=0,\"\",C17/$B17)","v":""},{"$f":"IF($B17=0,\"\",D17/$B17)","v":""},"","","","","","",""]
[null,0]
[null,0,{"$f":"IF($B19=0,\"\",C19/$B19)","v":""},"","","","","","","",""]
[null,0]
[null,0,{"$f":"IF($B21=0,\"\",C21/$B21)","v":""},"","","","","","","",""]
[null,0]
[null,0,{"$f":"IF($B23=0,\"\",C23/$B23)","v":""},"","","","","","","",""]
[null,0]
[null,0,{"$f":"IF($B25=0,\"\",C25/$B25)","v":""},"","","","","","","",""]
[null,0]
[null,0,{"$f":"IF($B27=0,\"\",C27/$B27)","v":""},"","","","","","","",""]
[null,0]
[null,0,{"$f":"IF($B29=0,\"\",C29/$B29)","v":""},"","","","","","","",""]

{"sheet":"Sch 2-Rev","index":11,"n_rows":30,"n_cols":11,"rows_kept":30,"cut":false,"hidden":false,"merged":[[29,0,29,10],[4,4,4,6],[0,4,0,6],[1,4,1,6],[2,4,2,6],[3,4,3,6]]}
[null,null,null,null,"STATE OF NEW JERSEY"]
[null,null,null,null,"DEPARTMENT OF CHILDREN AND FAMILIES"]
[null,null,null,null,"ANNEX B"]
[null,null,null,null,"SCHEDULE 2-REVENUE",null,null,null,null,"PURPOSE"]
[{"$f":"'Personnel Detail'!$B$2","v":"Agency:"},null,null,null,"PAGE  16  OF 20",null,null,null,null,"BUDGET PREPARATION"]
[{"$f":"'Personnel Detail'!$B$3","v":"Contract#:"},null,null,null,null,null,null,null,null,"MODIFICATION BUDGET"]
[null,null,null,null,null,null,null,null,null,"EXPENDITURE REPORT"]
[null,null,null,null,null,null,null,null,null,{"$f":"'Personnel Detail'!M5","v":"PERIOD COVERED"},{"$f":"'Personnel Detail'!N5","v":0}]
[]
[null,1,2,3,4,5,6,7,8,9,10]
["DESCRIPTION\n",{"$f":"'Personnel Detail'!F8","v":"TOTAL "},{"$f":"'Personnel Detail'!G8","v":0},{"$f":"'Personnel Detail'!H8","v":0},{"$f":"'Personnel Detail'!I8","v":0},{"$f":"'Personnel Detail'!J8","v":0},{"$f":"'Personnel Detail'!K8","v":0},{"$f":"'Personnel Detail'!L8","v":0},{"$f":"'Personnel Detail'!M8","v":0},{"$f":"'Personnel Detail'!N8","v":"UNALLOWABLE COSTS"},{"$f":"'Personnel Detail'!O8","v":"GENERAL & ADMINISTRATIVE COSTS"}]
[null,{"$f":"SUM(C12:K12)","v":0}]
[null,0]
[null,0]
[null,0]
[null,0]
[null,0]
[null,0]
[null,0]
[null,0]
[null,0]
[null,0]
[null,0]
[null,0]
[null,0]
[null,0]
[null,0]
[null,0]
["Total K. Revenue",{"$f":"IF(SUM(B12:B28)=SUM(C29:K29),SUM(B12:B28),\"ERROR\")","v":0},{"$f":"SUM(C12:C28)","v":0},0,0,0,0,0,0,0,0]
["Supporting documentation is required to substantiate the allocations."]

{"sheet":"Sch 3-Credits","index":12,"n_rows":27,"n_cols":6,"rows_kept":27,"cut":false,"hidden":false,"merged":[[14,4,14,5],[1,2,1,3],[4,2,4,3],[5,2,5,3],[2,2,2,3],[3,2,3,3],[8,4,8,5],[9,4,9,5],[10,4,10,5],[11,4,11,5],[12,4,12,5],[13,4,13,5],[15,4,15,5],[16,4,16,5],[17,4,17,5],[18,4,18,5],[19,4,19,5],[25,4,25,5],[26,4,26,5],[20,4,20,5],[21,4,21,5],[22,4,22,5],[23,4,23,5],[24,4,24,5]]}
[null,"DHS (REV 7/86)"]
[null,null,"STATE OF NEW JERSEY"]
[null,{"$f":"'Personnel Detail'!B2","v":"Agency:"},"DEPARTMENT OF CHILDREN AND FAMILIES",null,"PURPOSE"]
[null,{"$f":"'Personnel Detail'!B3","v":"Contract#:"},"ANNEX B",null,"BUDGET PREPARATION"]
[null,null,"SCHEDULE 3-APPLICABLE CREDITS",null,"MODIFICATION BUDGET"]
[null,null,"PAGE 17  OF 20",null,"EXPENDITURE REPORT"]
[null,null,null,null,{"$f":"'Personnel Detail'!M5","v":"PERIOD COVERED"},{"$f":"'Personnel Detail'!N5","v":0}]
[]
["#","DESCRIPTION OF CREDIT/INCOME","AMOUNT","TREATMENT (EXPENSE ITEM OR CATEGORY OFFSET)","EXPLANATORY NOTES"]
[1]
[2]
[3]
[4]
[5]
[6]
[7]
[8]
[9]
[10]
[11]
[12]
[13]
[14]
[15]
[16]
[17]
[18]

{"sheet":"Sch 4-Rel Org","index":13,"n_rows":8,"n_cols":5,"rows_kept":8,"cut":false,"hidden":false,"merged":[]}
["DHS (REV 7/86)"]
[null,"STATE OF NEW JERSEY",null,"PURPOSE"]
[{"$f":"'Personnel Detail'!B2","v":"Agency:"},"DEPARTMENT OF CHILDREN AND FAMILIES",null,"BUDGET PREPARATION"]
[{"$f":"'Personnel Detail'!B3","v":"Contract#:"},"ANNEX B",null,"MODIFICATION BUDGET"]
[null,"SCHEDULE 4 - RELATED ORGANIZATION",null,"EXPENDITURE REPORT"]
[null,"PAGE  18  OF 20",null,{"$f":"'Personnel Detail'!M5","v":"PERIOD COVERED"},{"$f":"'Personnel Detail'!N5","v":0}]
[]
["NAME OF RELATED ORGANIZATION\n","TYPES OF SERVICES, FACILITIES AND/OR SUPPLIES\nFURNISHED BY THE RELATED ORGANIZATION","EXPLAIN RELATIONSHIP\n","COST\n","NAME & COLUMN NUMBER\nOF PROGRAM/COMPONENT CHARGED"]

{"sheet":"Sch 5-Deprec","index":14,"n_rows":26,"n_cols":11,"rows_kept":26,"cut":false,"hidden":false,"merged":[[1,2,1,5],[5,2,5,5],[4,2,4,5],[3,2,3,5],[2,2,2,5]]}
["DHS (REV 7/86)"]
[null,null,"STATE OF NEW JERSEY",null,null,null,null,null,null,"PURPOSE"]
[{"$f":"'Personnel Detail'!B2","v":"Agency:"},null,"DEPARTMENT OF CHILDREN AND FAMILIES",null,null,null,null,null,null,"BUDGET PREPARATION"]
[{"$f":"'Personnel Detail'!B3","v":"Contract#:"},null,"ANNEX B",null,null,null,null,null,null,"MODIFICATION BUDGET"]
[null,null,"SCHEDULE 5 - DEPRECIATION/USE ALLOWANCE",null,null,null,null,null,null,"EXPENDITURE REPORT"]
[null,null,"PAGE 19  OF 20"]
[null,null,null,null,null,null,null,null,null,{"$f":"'Personnel Detail'!M5","v":"PERIOD COVERED"},{"$f":"'Personnel Detail'!N5","v":0}]
[]
["A","B","C","D","E","F","G","H","I ","J","K"]
["DEPRECIABLE CAPITAL ASSET ITEMS","ACQUISITION\nCOST","EXCLUSIONS","ADJUSTED COST BASIS                                  (COL B MINUS COL C)","ACCUM. DEPREC. REPORTED ON FINANCIAL STATEMENTS","NET BOOK VALUE                  (COL D MINUS COL E)","ANNUAL DEPREC. REPORTED ON FINANCIAL STATEMENTS","ANNUAL USE ALLOWANCE","INTEREST EXPENSE","ANNUAL DEPREC. & INTEREST EXPENSE             (COL G + I)","ALLOWABLE DEPREC. / USE ALLOWANCE"]
[null,null,null,{"$f":"B11-C11","v":0},null,{"$f":"D11-E11","v":0},null,null,null,{"$f":"G11+I11","v":0}]
[null,null,null,{"$f":"B12-C12","v":0},null,{"$f":"D12-E12","v":0},null,null,null,{"$f":"G12+I12","v":0}]
[null,null,null,0,null,0,null,null,null,0]
[null,null,null,0,null,0,null,null,null,0]
[null,null,null,0,null,0,null,null,null,0]
[null,null,null,0,null,0,null,null,null,0]
[null,null,null,0,null,0,null,null,null,0]
[null,null,null,0,null,0,null,null,null,0]
[null,null,null,0,null,0,null,null,null,0]
[null,null,null,0,null,0,null,null,null,0]
[null,null,null,0,null,0,null,null,null,0]
[null,null,null,0,null,0,null,null,null,0]
[null,null,null,0,null,0,null,null,null,0]
[null,null,null,0,null,0,null,null,null,0]
[null,null,null,0,null,0,null,null,null,0]
[null,null,null,0,null,{"$f":"D26-E26","v":0},null,null,null,0]

{"sheet":"Sch 6-Equip","index":15,"n_rows":31,"n_cols":12,"rows_kept":31,"cut":false,"hidden":false,"merged":[[0,4,0,6],[4,4,4,6],[30,0,30,1],[1,4,1,6],[2,4,2,6],[3,4,3,6]]}
[null,null,null,null,"STATE OF NEW JERSEY"]
[null,null,null,null,"DEPARTMENT OF CHILDREN AND FAMILIES"]
[null,null,null,null,"ANNEX B"]
[null,null,null,null,"SCHEDULE 6-COST OF EQUIPMENT",null,null,null,null,"PURPOSE"]
[{"$f":"'Personnel Detail'!$B$2","v":"Agency:"},null,null,null,"PAGE 20 OF 20",null,null,null,null,"BUDGET PREPARATION"]
[{"$f":"'Personnel Detail'!$B$3","v":"Contract#:"},null,null,null,null,null,null,null,null,"MODIFICATION BUDGET"]
[null,null,null,null,null,null,null,null,null,"EXPENDITURE REPORT"]
[null,null,null,null,null,null,null,null,null,{"$f":"'Personnel Detail'!M5","v":"PERIOD COVERED"},{"$f":"'Personnel Detail'!N5","v":0}]
[]
[null,null,1,2,3,4,5,6,7,8,9,10]
["TYPE & DESCRIPTION OF ITEM\n","BASIS OF ALLOCATION\n",{"$f":"'Personnel Detail'!F8","v":"TOTAL "},{"$f":"'Personnel Detail'!G8","v":0},{"$f":"'Personnel Detail'!H8","v":0},{"$f":"'Personnel Detail'!I8","v":0},{"$f":"'Personnel Detail'!J8","v":0},{"$f":"'Personnel Detail'!K8","v":0},{"$f":"'Personnel Detail'!L8","v":0},{"$f":"'Personnel Detail'!M8","v":0},{"$f":"'Personnel Detail'!N8","v":"UNALLOWABLE COSTS"},{"$f":"'Personnel Detail'!O8","v":"GENERAL & ADMINISTRATIVE COSTS"}]
[null,null,{"$f":"SUM(D12:L12)","v":0}]
[null,null,0]
[null,null,0]
[null,null,0]
[null,null,0]
[null,null,0]
[null,null,0]
[null,null,0]
[null,null,0]
[null,null,0]
[null,null,0]
[null,null,0]
[null,null,0]
[null,null,0]
[null,null,0]
[null,null,0]
[null,null,0]
[null,null,0]
[null,null,0]
["TOTAL OF EQUIPMENT",null,{"$f":"IF(SUM(C12:C30)=SUM(D31:L31),SUM(C12:C30),\"ERROR\")","v":0},{"$f":"SUM(D12:D30)","v":0},0,0,0,0,{"$f":"SUM(I12:I30)","v":0},0,0,0]