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{"sheet":"Instructions","index":0,"n_rows":49,"n_cols":2,"rows_kept":49,"cut":false,"hidden":false,"merged":[[0,0,0,1],[13,0,13,1],[17,0,17,1],[19,0,19,1],[23,0,23,1],[15,0,15,1],[16,0,16,1],[18,0,18,1],[20,0,20,1],[1,0,1,1],[2,0,2,1],[3,0,3,1],[4,0,4,1],[5,0,5,1],[6,0,6,1],[7,0,7,1],[48,0,48,1],[47,0,47,1],[29,0,29,1],[21,0,21,1],[24,0,24,1],[25,0,25,1],[26,0,26,1],[28,0,28,1],[22,0,22,1],[8,0,8,1],[9,0,9,1],[10,0,10,1],[12,0,12,1],[14,0,14,1]]}
["This worksheet contains the instructions for this budget workook and has one table spanning A32 to B36 (row 32 is the header row)."]
["Subgrantee Guidance and Form Instructions"]
["Guidance on preparing and uploading subgrantee/partner budgets as part of an EWEG application may be found in Part II.7. of the Notice of Grant Opportunity."]
["A subgrant is defined as a formal agreement between a grant recipient agency (third party) and another entity (fourth party) to provide an integral part of the grant project and a corresponding portion of the budget. Subgrants do not include procurement purchases or fee-for-service arrangements but may include partnership or consortia agreements where funds are divested for specific grant project activities. "]
["Any subgrantee (fourth party) funded through the project is accountable to the grant recipient agency for the use of funds, subject to applicable federal and state requirements as articulated in the grant agreement issued by the NJDOE, and subject to relevant OMB cash management regulations. "]
["Subgrantees are also accountable to the grant recipient agency for the delivery of project activities and reporting. The details of any proposed subgrants must be described in the grant application narrative. This must include the scope of work, goals, objectives, activities, and a detailed budget. Once the NJDOE approves the application, including the subgrant, and a grant award is issued and accepted, a separate articulation agreement with each subgrantee should be developed."]
["Each articulation agreement must clearly detail all grant activities to be carried out by the subgrantee, the appropriate subgrant terms and conditions that flow down and are applicable to the subgrantee, and the funds that will be allocated to the subgrantee. The NJDOE reserves the right to request a copy of the articulation agreement at any point during the award process or during the grant period. "]
["Generally, unless otherwise permitted by law, regulation, or statute, a subgrant agreement may not be established with a nonpublic school. "]
["Important: It is important to carefully distinguish between subgrantees and consultants or vendors within the budget. Consultants and vendors are organizations, independent entities, or persons hired to provide a specific service or product for a fee within their normal business operations. They operate in a competitive environment and provide services or goods to many different purchasers. They are not employees (either full-time or part-time), and they are not subject to compliance requirements. "]
["In contrast, a subgrantee is an organization that uses grant funds to carry out a portion of the goals and objectives of the project, as opposed to providing goods or services. Their performance is measured against the achievement of the project objectives. Additionally, subgrantees have responsibility for applicable programmatic decision-making and must adhere to applicable program regulations and compliance requirements. "]
["Refer to 2 CFR Part 200.330 for information regarding the distinction between subgrantees/sub-recipients and vendors. "]
[]
["Lead Agency Designation"]
["Agencies that apply in collaboration must select one agency as the lead agency. The agency selected as the lead agency applies for a grant on behalf of a collaborative. In this capacity, the lead agency will serve as the applicant agency of record, as the legally recognized fiscal agent for the grant project, and as the single point of contact for the NJDOE. "]
["The lead agency will be responsible for submitting the grant application in EWEG; overseeing the implementation of all aspects of the grant, i.e., project and spending plan; grant project monitoring and reporting; and fiscal management. The lead agency may not divest oversight responsibilities through a subgrant or to another member of the collaborative. The lead agency will also be required to retain lead agency status throughout the duration of a multi-year program. The collaborative will not be permitted to change lead-agency designation during subsequent grant periods. "]
["Generally, the lead agency must be a public entity whenever grant funds are to be used to provide services to nonpublic school students. Any funds used in the provision of grant-funded services to nonpublic school students must remain under the administrative direction and control of the lead agency. Generally, grant funds may not be paid, sub-granted, or otherwise transferred to a nonpublic school. "]
["Important Note"]
["The subgrantee is subject to the same terms and conditions as the grantee and is responsible to you for the agreed-upon scope of work (approved goals, objectives, and activities), and the expenditure of subgrant funds. Any changes (program or fiscal) requested by a subgrantee must be reviewed by the grantee. If they require NJDOE approval and you support the changes, forward them to the NJ NJDOE Program Office for review. As the grantee, you do not have the authority to approve for subgrantees any changes in their project activities, any budget variances, or any other changes that require prior approval by the NJDOE. "]
["All subgrantee Excel Workbook forms are to be uploaded into the Upload Tab in the grant application along with:\nThe accompanying contract, Memorandum of Understanding/Agreement with the sub-grantee who is to perform the grant duties."]
["Upload File Naming Convention"]
["(MDDYYFilename.pdf) add the date first (MDDYY) and file name second (Example -33022AppendixA.pdf.) EWEG will sort upload files by alphabetical/numerical order. Adhering to this naming convention will allow reviewers to find files easier. "]
["Upload File Instructions and Dos and Don’ts for uploading files "]
["Click on the Browser Link and attach the appropriate file by highlighting the document name and clicking the Open button, and then clicking the Upload button for each file that must be uploaded. "]
["Dos "]
["1.       Use these upload files formats Extensions – Portable Document Format (PDF), Word Processing Document files (DOC or DOCX), or Spreadsheet files (XLS or XLSX), Portable Network Graphics (PNG), and Joint Photographic Experts Group (JPEG). Other file formats may not be compatible or cause an error in EWEG making the file unreadable in EWEG. "]
["2.       Upload File Naming Convention – (MDDYYFilename.pdf) add the date first (MDDYY) and file name second (Example -33022AppendixA.pdf.) EWEG will sort upload files by alphabetical/numerical order. Adhering to this naming convention will allow reviewers to find files easier. "]
["3.       Verify that your upload opens in EWEG prior to submitting your application. "]
["Don’ts "]
["1.       Don’t use these special characters in the saved file name (: ! @ # $ % ^ & * ( )” ~ / < > { } ‘). "]
["2.       Don’t use files types not compatible with EWEG.  "]
["Column","Instructions"]
["Column A","Enter the Project Goals, Objectives, and Activities – Enter the corresponding numbers related to the grant application"]
["Column B","Functions/Object Code – Select the function object code from the drop-down menu which corresponds to the cost associated with the budget line item.\nUse the Quick Reference for Commonly Requested Costs at https://www.nj.gov/education/grants/discretionary/apps/docs/common_costs.pdf or the Uniform Minimum Chart of Accounts at http://www.nj.gov/education/finance/fp/af/coa/coa1718.pdf to locate the appropriate budget cost codes.\nWhen budgeting Equipment costs 400-731: Instructional Equipment or 400-732: Non-instructional Equipment the following applies to an item to be purchased is categorized as equipment if it meets all of the following criteria:\na. The unit cost is more than $2,000.01;\nb. It retains its original shape, appearance, and character with use;\nc. It does not lose its identity through fabrication or incorporation into a different or more complex unit or substance;\nd. It is nonexpendable; that is, if the item is damaged or some of its parts are lost or worn out, it is more feasible to repair the item than to replace it;\ne Under normal conditions of use, including reasonable care and maintenance, the item can be expected to serve its primary purpose for at least one year;\nProvide a clear description in the “Item Description” column of the item to be purchased (e.g., the number of smartboards along with any peripherals that are included). Include in the “Item Description” column information on how and by whom the equipment will be used (e.g., for student instructional use in the computer lab). This will help the reviewer to assess the appropriateness of the funds requested. Also, include any additional information that will clarify the relevance to the grant project of the proposed costs that will help the reviewer determine whether the costs have been entered into the correct Function & Object Code.\nWhere equipment is purchased from a single vendor as a “package,” identify the full “package price” and the package components (e.g., computer packaged with software, printer, etc.). Do not show the cost of the components separately if they are not purchased separately. "]
["Column C","Salary Position Name or Item Description – Enter the salary position name or the item description for the budget line item. \nSample Salary Lines – Enter the salaries of all employees whose duties include grant-related activities.\n100-100: Full-Time & Part-Time Salaries – Instruction\n200-100: Full-Time & Part-Time Salaries – Support Services\n•  List separately the title of each position and the name of the staff person who holds the position or enter “vacant” after the position title if the position is unfilled at the time of application. If the duties of the position are not clear from the title, enter enough information to make the duties of the staff person clear and/or the reason for requesting the funds evident. Example: “Teacher/Smith for curriculum development,” or “4 substitutes for teachers attending professional development workshops.”\n•If a staff member serves in more than one capacity, enter that staff member in each applicable Function & Object Code. For example, if a staff member serves as a teacher and as a counselor, enter that staff member in two separate budget lines under the appropriate Function & Object Codes, i.e., 100-100 (“Salaries–Instruction”) for Teacher/ Murphy, and 200-100 (“Salaries– Support Services”) for Counselor/ Murphy.\nNon-Salary Items – Enter the description of the item to be purchased (i.e., Chrome books, books, supplies, travel.)"]
["Column D","Total Salary Amount or Item Cost – Enter the total salary or item costs in this column. For salary-related costs enter related benefits costs in columns F through M to be charged to the grant."]
["Column E","% work time or Item Quantity – Enter the percent of the time for salary line items (enter this in a decimal format) for item quantity, enter whole numbers. \nExample: Full-Time Salary: 1 math teacher at $50,000/yr annual salary × 50% time on the grant = $25,000.\nBenefit Rates are based on the current fiscal year OMB Circular for Employee Benefit Reimbursement Rates. To view current rates, go to https://www.nj.gov/infobank/circular/ and search for the rates.\nEnter the rates being charged to the grant in columns F through L "]
["Column F","FICA "]
["Column G","PERS/TPAF "]
["Column H","Health Benefits"]
["Column I","WC"]
["Column J","UI"]
["Column K","TDI"]
["Column L","USL"]
["Column M","Total % Benefits - This is a locked calculated field that adds the percentages of the benefits charged to the grant."]
["Column N","Program Charges to Grant – This is a locked calculated field that adds the costs to the grant in the Budget Summary page. "]
["Column O","200-200 Benefits – This is a calculated field, of the benefits to be charged to the grant. Refer to the Benefits Rates link at the top of the form."]
["Column P","Budget Justification – Enter the reason for the charge to the grant and the costs "]
[]
["end of worksheet"]

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["This worksheet one table spanning columns A through H. Row 8 is the header row. Users enter information in table data cells and cells C3, G3, C4, C5 and F5. The subgrantee names autofill in row 7, columns C through H. In the table, the following cells contain formulas: all cells in columns C through H, the subtotal cells (B15, B20, B27, and B31 to B33)."]
["New Jersey Department of Education \nSubgrantee Budget Form"]
["Lead Agency District Name:",null,null,null,null,"District Code:"]
["NGO Program Name:"]
["NGO#:",null,null,null,"Allocation:"]
[]
[null,null,{"$f":"'Subgrantee A'!B2","v":0},{"$f":"'Subgrantee B'!$B$2","v":0},{"$f":"'Subgrantee C'!$B$2","v":0},{"$f":"'Subgrantee D'!$B$2","v":0},{"$f":"'Subgrantee E'!$B$2","v":0},{"$f":"'Subgrantee F'!$B$2","v":0}]
["Budget Categories","Lead Agency Budget","Subgrantee A","Subgrantee B","Subgrantee C","Subgrantee D","Subgrantee E","Subgrantee F"]
["I. Instruction - Func/Obj Codes\n(rows 10 to 15)","n/a","n/a","n/a","n/a","n/a","n/a","n/a"]
["100-100 Instructional Salary",null,{"$f":"IF(ISNA(VLOOKUP(A10,'Subgrantee A'!B$105:D$126,3,FALSE))=TRUE,\"$0\",VLOOKUP(A10,'Subgrantee A'!B$105:D$126,3,FALSE))","v":"$0"},{"$f":"IF(ISNA(VLOOKUP(A10,'Subgrantee B'!B$104:D$130,3,FALSE))=TRUE,\"$0\",VLOOKUP(A10,'Subgrantee B'!B$104:D$130,3,FALSE))","v":"$0"},{"$f":"IF(ISNA(VLOOKUP(A10,'Subgrantee C'!B$105:E$129,3,FALSE))=TRUE,\"$0\",VLOOKUP(A10,'Subgrantee C'!B$105:E$129,3,FALSE))","v":"$0"},{"$f":"IF(ISNA(VLOOKUP($A$10,'Subgrantee D'!$B$105:$N$130,3,FALSE))=TRUE,\"$0\",VLOOKUP($A$10,'Subgrantee D'!$B$105:$N$130,3,FALSE))","v":"$0"},{"$f":"IF(ISNA(VLOOKUP($A10,'Subgrantee E'!$B$105:$N$130,3,FALSE))=TRUE,\"$0\",VLOOKUP($A10,'Subgrantee E'!$B$105:$N$130,3,FALSE))","v":"$0"},{"$f":"IF(ISNA(VLOOKUP($A10,'Subgrantee F'!$B$105:$N$115,3,FALSE))=TRUE,\"$0\",VLOOKUP($A10,'Subgrantee F'!$B$105:$N$115,3,FALSE))","v":"$0"}]
["100-300 Instructional Purchased Prof &Tech Services",null,{"$f":"IF(ISNA(VLOOKUP(A11,'Subgrantee A'!B$105:D$126,3,FALSE))=TRUE,\"$0\",VLOOKUP(A11,'Subgrantee A'!B$105:D$126,3,FALSE))","v":"$0"},{"$f":"IF(ISNA(VLOOKUP(A11,'Subgrantee B'!B$104:D$130,3,FALSE))=TRUE,\"$0\",VLOOKUP(A11,'Subgrantee B'!B$104:D$130,3,FALSE))","v":"$0"},{"$f":"IF(ISNA(VLOOKUP(A11,'Subgrantee C'!B$105:E$129,3,FALSE))=TRUE,\"$0\",VLOOKUP(A11,'Subgrantee C'!B$105:E$129,3,FALSE))","v":"$0"},{"$f":"IF(ISNA(VLOOKUP(A11,'Subgrantee D'!B$105:N$130,3,FALSE))=TRUE,\"$0\",VLOOKUP(A11,'Subgrantee D'!B$105:N$130,3,FALSE))","v":"$0"},{"$f":"IF(ISNA(VLOOKUP($A11,'Subgrantee E'!$B$105:$N$130,3,FALSE))=TRUE,\"$0\",VLOOKUP($A11,'Subgrantee E'!$B$105:$N$130,3,FALSE))","v":"$0"},{"$f":"IF(ISNA(VLOOKUP($A11,'Subgrantee F'!$B$105:$N$115,3,FALSE))=TRUE,\"$0\",VLOOKUP($A11,'Subgrantee F'!$B$105:$N$115,3,FALSE))","v":"$0"}]
["100-500 Instructional Purchased Services",null,{"$f":"IF(ISNA(VLOOKUP(A12,'Subgrantee A'!B$105:D$126,3,FALSE))=TRUE,\"$0\",VLOOKUP(A12,'Subgrantee A'!B$105:D$126,3,FALSE))","v":"$0"},{"$f":"IF(ISNA(VLOOKUP(A12,'Subgrantee B'!B$104:D$130,3,FALSE))=TRUE,\"$0\",VLOOKUP(A12,'Subgrantee B'!B$104:D$130,3,FALSE))","v":"$0"},{"$f":"IF(ISNA(VLOOKUP(A12,'Subgrantee C'!B$105:E$129,3,FALSE))=TRUE,\"$0\",VLOOKUP(A12,'Subgrantee C'!B$105:E$129,3,FALSE))","v":"$0"},{"$f":"IF(ISNA(VLOOKUP(A12,'Subgrantee D'!B$105:N$130,3,FALSE))=TRUE,\"$0\",VLOOKUP(A12,'Subgrantee D'!B$105:N$130,3,FALSE))","v":"$0"},{"$f":"IF(ISNA(VLOOKUP($A12,'Subgrantee E'!$B$105:$N$130,3,FALSE))=TRUE,\"$0\",VLOOKUP($A12,'Subgrantee E'!$B$105:$N$130,3,FALSE))","v":"$0"},{"$f":"IF(ISNA(VLOOKUP($A12,'Subgrantee F'!$B$105:$N$115,3,FALSE))=TRUE,\"$0\",VLOOKUP($A12,'Subgrantee F'!$B$105:$N$115,3,FALSE))","v":"$0"}]
["100-600 Instructional Supplies",null,{"$f":"IF(ISNA(VLOOKUP(A13,'Subgrantee A'!B$105:D$126,3,FALSE))=TRUE,\"$0\",VLOOKUP(A13,'Subgrantee A'!B$105:D$126,3,FALSE))","v":"$0"},{"$f":"IF(ISNA(VLOOKUP(A13,'Subgrantee B'!B$104:D$130,3,FALSE))=TRUE,\"$0\",VLOOKUP(A13,'Subgrantee B'!B$104:D$130,3,FALSE))","v":"$0"},{"$f":"IF(ISNA(VLOOKUP(A13,'Subgrantee C'!B$105:E$129,3,FALSE))=TRUE,\"$0\",VLOOKUP(A13,'Subgrantee C'!B$105:E$129,3,FALSE))","v":"$0"},{"$f":"IF(ISNA(VLOOKUP(A13,'Subgrantee D'!B$105:N$130,3,FALSE))=TRUE,\"$0\",VLOOKUP(A13,'Subgrantee D'!B$105:N$130,3,FALSE))","v":"$0"},{"$f":"IF(ISNA(VLOOKUP($A13,'Subgrantee E'!$B$105:$N$130,3,FALSE))=TRUE,\"$0\",VLOOKUP($A13,'Subgrantee E'!$B$105:$N$130,3,FALSE))","v":"$0"},{"$f":"IF(ISNA(VLOOKUP($A13,'Subgrantee F'!$B$105:$N$115,3,FALSE))=TRUE,\"$0\",VLOOKUP($A13,'Subgrantee F'!$B$105:$N$115,3,FALSE))","v":"$0"}]
["100-800 Instructional Other Items",null,{"$f":"IF(ISNA(VLOOKUP(A14,'Subgrantee A'!B$105:D$126,3,FALSE))=TRUE,\"$0\",VLOOKUP(A14,'Subgrantee A'!B$105:D$126,3,FALSE))","v":"$0"},{"$f":"IF(ISNA(VLOOKUP(A14,'Subgrantee B'!B$104:D$130,3,FALSE))=TRUE,\"$0\",VLOOKUP(A14,'Subgrantee B'!B$104:D$130,3,FALSE))","v":"$0"},{"$f":"IF(ISNA(VLOOKUP(A14,'Subgrantee C'!B$105:E$129,3,FALSE))=TRUE,\"$0\",VLOOKUP(A14,'Subgrantee C'!B$105:E$129,3,FALSE))","v":"$0"},{"$f":"IF(ISNA(VLOOKUP(A14,'Subgrantee D'!B$105:N$130,3,FALSE))=TRUE,\"$0\",VLOOKUP(A14,'Subgrantee D'!B$105:N$130,3,FALSE))","v":"$0"},{"$f":"IF(ISNA(VLOOKUP($A14,'Subgrantee E'!$B$105:$N$130,3,FALSE))=TRUE,\"$0\",VLOOKUP($A14,'Subgrantee E'!$B$105:$N$130,3,FALSE))","v":"$0"},{"$f":"IF(ISNA(VLOOKUP($A14,'Subgrantee F'!$B$105:$N$115,3,FALSE))=TRUE,\"$0\",VLOOKUP($A14,'Subgrantee F'!$B$105:$N$115,3,FALSE))","v":"$0"}]
["Subtotal - Instruction:",{"$f":"SUM(B10:B14)","v":0},{"$f":"SUM(C10:C14)","v":0},{"$f":"SUM(D10:D14)","v":0},0,0,0,0]
["II.  Support Services (Non-Instructional)\n(rows 16 to 27)","n/a","n/a","n/a","n/a","n/a","n/a","n/a"]
["200-100 Non-Instructional Salary",null,{"$f":"IF(ISNA(VLOOKUP(A17,'Subgrantee A'!B$105:D$126,3,FALSE))=TRUE,\"$0\",VLOOKUP(A17,'Subgrantee A'!B$105:D$126,3,FALSE))","v":"$0"},{"$f":"IF(ISNA(VLOOKUP(A17,'Subgrantee B'!B$104:D$130,3,FALSE))=TRUE,\"$0\",VLOOKUP(A17,'Subgrantee B'!B$104:D$130,3,FALSE))","v":"$0"},{"$f":"IF(ISNA(VLOOKUP(A17,'Subgrantee C'!B$105:E$129,3,FALSE))=TRUE,\"$0\",VLOOKUP(A17,'Subgrantee C'!B$105:E$129,3,FALSE))","v":"$0"},{"$f":"IF(ISNA(VLOOKUP(A17,'Subgrantee D'!B$105:N$130,3,FALSE))=TRUE,\"$0\",VLOOKUP(A17,'Subgrantee D'!B$105:N$130,3,FALSE))","v":"$0"},{"$f":"IF(ISNA(VLOOKUP($A17,'Subgrantee E'!$B$105:$N$130,3,FALSE))=TRUE,\"$0\",VLOOKUP($A17,'Subgrantee E'!$B$105:$N$130,3,FALSE))","v":"$0"},{"$f":"IF(ISNA(VLOOKUP($A17,'Subgrantee F'!$B$105:$N$115,3,FALSE))=TRUE,\"$0\",VLOOKUP($A17,'Subgrantee F'!$B$105:$N$115,3,FALSE))","v":"$0"}]
["200-200 Health Benefits",null,{"$f":"'Subgrantee A'!$A$3","v":0},{"$f":"'Subgrantee B'!$A$3","v":0},{"$f":"'Subgrantee C'!$A$3","v":0},{"$f":"'Subgrantee D'!$A$3","v":0},{"$f":"'Subgrantee E'!$A$3","v":0},{"$f":"'Subgrantee F'!$A$3","v":0}]
["200-300 Non-Instructional Purchased Prof & Tech Services",null,{"$f":"IF(ISNA(VLOOKUP(A19,'Subgrantee A'!B$105:D$126,3,FALSE))=TRUE,\"$0\",VLOOKUP(A19,'Subgrantee A'!B$105:D$126,3,FALSE))","v":"$0"},{"$f":"IF(ISNA(VLOOKUP(A19,'Subgrantee B'!B$104:D$130,3,FALSE))=TRUE,\"$0\",VLOOKUP(A19,'Subgrantee B'!B$104:D$130,3,FALSE))","v":"$0"},{"$f":"IF(ISNA(VLOOKUP(A19,'Subgrantee C'!B$105:E$129,3,FALSE))=TRUE,\"$0\",VLOOKUP(A19,'Subgrantee C'!B$105:E$129,3,FALSE))","v":"$0"},{"$f":"IF(ISNA(VLOOKUP(A19,'Subgrantee D'!B$105:N$130,3,FALSE))=TRUE,\"$0\",VLOOKUP(A19,'Subgrantee D'!B$105:N$130,3,FALSE))","v":"$0"},{"$f":"IF(ISNA(VLOOKUP($A19,'Subgrantee E'!$B$105:$N$130,3,FALSE))=TRUE,\"$0\",VLOOKUP($A19,'Subgrantee E'!$B$105:$N$130,3,FALSE))","v":"$0"},{"$f":"IF(ISNA(VLOOKUP($A19,'Subgrantee F'!$B$105:$N$115,3,FALSE))=TRUE,\"$0\",VLOOKUP($A19,'Subgrantee F'!$B$105:$N$115,3,FALSE))","v":"$0"}]
["200-320 Subgrant Budget Totals:",{"$f":"SUM(C32:H32)","v":0},"n/a","n/a","n/a","n/a","n/a","n/a"]
["200-400 Non-Instructional Purchased Property Services",null,{"$f":"IF(ISNA(VLOOKUP(A21,'Subgrantee A'!B$105:D$126,3,FALSE))=TRUE,\"$0\",VLOOKUP(A21,'Subgrantee A'!B$105:D$126,3,FALSE))","v":"$0"},{"$f":"IF(ISNA(VLOOKUP(A21,'Subgrantee B'!B$104:D$130,3,FALSE))=TRUE,\"$0\",VLOOKUP(A21,'Subgrantee B'!B$104:D$130,3,FALSE))","v":"$0"},{"$f":"IF(ISNA(VLOOKUP(A21,'Subgrantee C'!B$105:E$129,3,FALSE))=TRUE,\"$0\",VLOOKUP(A21,'Subgrantee C'!B$105:E$129,3,FALSE))","v":"$0"},{"$f":"IF(ISNA(VLOOKUP(A21,'Subgrantee D'!B$105:N$130,3,FALSE))=TRUE,\"$0\",VLOOKUP(A21,'Subgrantee D'!B$105:N$130,3,FALSE))","v":"$0"},{"$f":"IF(ISNA(VLOOKUP($A21,'Subgrantee E'!$B$105:$N$130,3,FALSE))=TRUE,\"$0\",VLOOKUP($A21,'Subgrantee E'!$B$105:$N$130,3,FALSE))","v":"$0"},{"$f":"IF(ISNA(VLOOKUP($A21,'Subgrantee F'!$B$105:$N$115,3,FALSE))=TRUE,\"$0\",VLOOKUP($A21,'Subgrantee F'!$B$105:$N$115,3,FALSE))","v":"$0"}]
["200-500 Non-Instructional Purchased Services",null,{"$f":"IF(ISNA(VLOOKUP(A22,'Subgrantee A'!B$105:D$126,3,FALSE))=TRUE,\"$0\",VLOOKUP(A22,'Subgrantee A'!B$105:D$126,3,FALSE))","v":"$0"},{"$f":"IF(ISNA(VLOOKUP(A22,'Subgrantee B'!B$104:D$130,3,FALSE))=TRUE,\"$0\",VLOOKUP(A22,'Subgrantee B'!B$104:D$130,3,FALSE))","v":"$0"},{"$f":"IF(ISNA(VLOOKUP(A22,'Subgrantee C'!B$105:E$129,3,FALSE))=TRUE,\"$0\",VLOOKUP(A22,'Subgrantee C'!B$105:E$129,3,FALSE))","v":"$0"},{"$f":"IF(ISNA(VLOOKUP(A22,'Subgrantee D'!B$105:N$130,3,FALSE))=TRUE,\"$0\",VLOOKUP(A22,'Subgrantee D'!B$105:N$130,3,FALSE))","v":"$0"},{"$f":"IF(ISNA(VLOOKUP($A22,'Subgrantee E'!$B$105:$N$130,3,FALSE))=TRUE,\"$0\",VLOOKUP($A22,'Subgrantee E'!$B$105:$N$130,3,FALSE))","v":"$0"},{"$f":"IF(ISNA(VLOOKUP($A22,'Subgrantee F'!$B$105:$N$115,3,FALSE))=TRUE,\"$0\",VLOOKUP($A22,'Subgrantee F'!$B$105:$N$115,3,FALSE))","v":"$0"}]
["200-580 Non-Instructional Travel",null,{"$f":"IF(ISNA(VLOOKUP(A23,'Subgrantee A'!B$105:D$126,3,FALSE))=TRUE,\"$0\",VLOOKUP(A23,'Subgrantee A'!B$105:D$126,3,FALSE))","v":"$0"},{"$f":"IF(ISNA(VLOOKUP(A23,'Subgrantee B'!B$104:D$130,3,FALSE))=TRUE,\"$0\",VLOOKUP(A23,'Subgrantee B'!B$104:D$130,3,FALSE))","v":"$0"},{"$f":"IF(ISNA(VLOOKUP(A23,'Subgrantee C'!B$105:E$129,3,FALSE))=TRUE,\"$0\",VLOOKUP(A23,'Subgrantee C'!B$105:E$129,3,FALSE))","v":"$0"},{"$f":"IF(ISNA(VLOOKUP(A23,'Subgrantee D'!B$105:N$130,3,FALSE))=TRUE,\"$0\",VLOOKUP(A23,'Subgrantee D'!B$105:N$130,3,FALSE))","v":"$0"},{"$f":"IF(ISNA(VLOOKUP($A23,'Subgrantee E'!$B$105:$N$130,3,FALSE))=TRUE,\"$0\",VLOOKUP($A23,'Subgrantee E'!$B$105:$N$130,3,FALSE))","v":"$0"},{"$f":"IF(ISNA(VLOOKUP($A23,'Subgrantee F'!$B$105:$N$115,3,FALSE))=TRUE,\"$0\",VLOOKUP($A23,'Subgrantee F'!$B$105:$N$115,3,FALSE))","v":"$0"}]
["200-600 Non-Instructional Supplies",null,{"$f":"IF(ISNA(VLOOKUP(A24,'Subgrantee A'!B$105:D$126,3,FALSE))=TRUE,\"$0\",VLOOKUP(A24,'Subgrantee A'!B$105:D$126,3,FALSE))","v":"$0"},{"$f":"IF(ISNA(VLOOKUP(A24,'Subgrantee B'!B$104:D$130,3,FALSE))=TRUE,\"$0\",VLOOKUP(A24,'Subgrantee B'!B$104:D$130,3,FALSE))","v":"$0"},{"$f":"IF(ISNA(VLOOKUP(A24,'Subgrantee C'!B$105:E$129,3,FALSE))=TRUE,\"$0\",VLOOKUP(A24,'Subgrantee C'!B$105:E$129,3,FALSE))","v":"$0"},{"$f":"IF(ISNA(VLOOKUP(A24,'Subgrantee D'!B$105:N$130,3,FALSE))=TRUE,\"$0\",VLOOKUP(A24,'Subgrantee D'!B$105:N$130,3,FALSE))","v":"$0"},{"$f":"IF(ISNA(VLOOKUP($A24,'Subgrantee E'!$B$105:$N$130,3,FALSE))=TRUE,\"$0\",VLOOKUP($A24,'Subgrantee E'!$B$105:$N$130,3,FALSE))","v":"$0"},{"$f":"IF(ISNA(VLOOKUP($A24,'Subgrantee F'!$B$105:$N$115,3,FALSE))=TRUE,\"$0\",VLOOKUP($A24,'Subgrantee F'!$B$105:$N$115,3,FALSE))","v":"$0"}]
["200-800 Non-Instructional Other",null,{"$f":"IF(ISNA(VLOOKUP(A25,'Subgrantee A'!B$105:D$126,3,FALSE))=TRUE,\"$0\",VLOOKUP(A25,'Subgrantee A'!B$105:D$126,3,FALSE))","v":"$0"},{"$f":"IF(ISNA(VLOOKUP(A25,'Subgrantee B'!B$104:D$130,3,FALSE))=TRUE,\"$0\",VLOOKUP(A25,'Subgrantee B'!B$104:D$130,3,FALSE))","v":"$0"},{"$f":"IF(ISNA(VLOOKUP(A25,'Subgrantee C'!B$105:E$129,3,FALSE))=TRUE,\"$0\",VLOOKUP(A25,'Subgrantee C'!B$105:E$129,3,FALSE))","v":"$0"},{"$f":"IF(ISNA(VLOOKUP(A25,'Subgrantee D'!B$105:N$130,3,FALSE))=TRUE,\"$0\",VLOOKUP(A25,'Subgrantee D'!B$105:N$130,3,FALSE))","v":"$0"},{"$f":"IF(ISNA(VLOOKUP($A25,'Subgrantee E'!$B$105:$N$130,3,FALSE))=TRUE,\"$0\",VLOOKUP($A25,'Subgrantee E'!$B$105:$N$130,3,FALSE))","v":"$0"},{"$f":"IF(ISNA(VLOOKUP($A25,'Subgrantee F'!$B$105:$N$115,3,FALSE))=TRUE,\"$0\",VLOOKUP($A25,'Subgrantee F'!$B$105:$N$115,3,FALSE))","v":"$0"}]
["200-860 Indirect Costs",null,{"$f":"IF(ISNA(VLOOKUP(A26,'Subgrantee A'!B$105:D$126,3,FALSE))=TRUE,\"$0\",VLOOKUP(A26,'Subgrantee A'!B$105:D$126,3,FALSE))","v":"$0"},{"$f":"IF(ISNA(VLOOKUP(A26,'Subgrantee B'!B$104:D$130,3,FALSE))=TRUE,\"$0\",VLOOKUP(A26,'Subgrantee B'!B$104:D$130,3,FALSE))","v":"$0"},{"$f":"IF(ISNA(VLOOKUP(A26,'Subgrantee C'!B$105:E$129,3,FALSE))=TRUE,\"$0\",VLOOKUP(A26,'Subgrantee C'!B$105:E$129,3,FALSE))","v":"$0"},{"$f":"IF(ISNA(VLOOKUP(A26,'Subgrantee D'!B$105:N$130,3,FALSE))=TRUE,\"$0\",VLOOKUP(A26,'Subgrantee D'!B$105:N$130,3,FALSE))","v":"$0"},{"$f":"IF(ISNA(VLOOKUP($A26,'Subgrantee E'!$B$105:$N$130,3,FALSE))=TRUE,\"$0\",VLOOKUP($A26,'Subgrantee E'!$B$105:$N$130,3,FALSE))","v":"$0"},{"$f":"IF(ISNA(VLOOKUP($A26,'Subgrantee F'!$B$105:$N$115,3,FALSE))=TRUE,\"$0\",VLOOKUP($A26,'Subgrantee F'!$B$105:$N$115,3,FALSE))","v":"$0"}]
["Subtotal - Support Services",{"$f":"SUM(B17:B26)","v":0},{"$f":"SUM(C17:C26)","v":0},0,0,0,0,0]
["III.  Facilities, Acquisition & Construction Services\n(rows 329 to 32)","n/a","n/a","n/a","n/a","n/a","n/a","n/a"]
["400-731 Instructional Equipment",null,{"$f":"IF(ISNA(VLOOKUP(A29,'Subgrantee A'!B$105:D$126,3,FALSE))=TRUE,\"$0\",VLOOKUP(A29,'Subgrantee A'!B$105:D$126,3,FALSE))","v":"$0"},{"$f":"IF(ISNA(VLOOKUP(A29,'Subgrantee B'!B$104:D$130,3,FALSE))=TRUE,\"$0\",VLOOKUP(A29,'Subgrantee B'!B$104:D$130,3,FALSE))","v":"$0"},{"$f":"IF(ISNA(VLOOKUP(A29,'Subgrantee C'!B$105:E$129,3,FALSE))=TRUE,\"$0\",VLOOKUP(A29,'Subgrantee C'!B$105:E$129,3,FALSE))","v":"$0"},{"$f":"IF(ISNA(VLOOKUP(A29,'Subgrantee D'!B$105:N$130,3,FALSE))=TRUE,\"$0\",VLOOKUP(A29,'Subgrantee D'!B$105:N$130,3,FALSE))","v":"$0"},{"$f":"IF(ISNA(VLOOKUP($A29,'Subgrantee E'!$B$105:$N$130,3,FALSE))=TRUE,\"$0\",VLOOKUP($A29,'Subgrantee E'!$B$105:$N$130,3,FALSE))","v":"$0"},{"$f":"IF(ISNA(VLOOKUP($A29,'Subgrantee F'!$B$105:$N$115,3,FALSE))=TRUE,\"$0\",VLOOKUP($A29,'Subgrantee F'!$B$105:$N$115,3,FALSE))","v":"$0"}]
["400-732 Non-Instructional Equipment",null,{"$f":"IF(ISNA(VLOOKUP(A30,'Subgrantee A'!B$105:D$126,3,FALSE))=TRUE,\"$0\",VLOOKUP(A30,'Subgrantee A'!B$105:D$126,3,FALSE))","v":"$0"},{"$f":"IF(ISNA(VLOOKUP(A30,'Subgrantee B'!B$104:D$130,3,FALSE))=TRUE,\"$0\",VLOOKUP(A30,'Subgrantee B'!B$104:D$130,3,FALSE))","v":"$0"},{"$f":"IF(ISNA(VLOOKUP(A30,'Subgrantee C'!B$105:E$129,3,FALSE))=TRUE,\"$0\",VLOOKUP(A30,'Subgrantee C'!B$105:E$129,3,FALSE))","v":"$0"},{"$f":"IF(ISNA(VLOOKUP(A30,'Subgrantee D'!B$105:N$130,3,FALSE))=TRUE,\"$0\",VLOOKUP(A30,'Subgrantee D'!B$105:N$130,3,FALSE))","v":"$0"},{"$f":"IF(ISNA(VLOOKUP($A30,'Subgrantee E'!$B$105:$N$130,3,FALSE))=TRUE,\"$0\",VLOOKUP($A30,'Subgrantee E'!$B$105:$N$130,3,FALSE))","v":"$0"},{"$f":"IF(ISNA(VLOOKUP($A30,'Subgrantee F'!$B$105:$N$115,3,FALSE))=TRUE,\"$0\",VLOOKUP($A30,'Subgrantee F'!$B$105:$N$115,3,FALSE))","v":"$0"}]
["Subtotal - Facilities",{"$f":"SUM(B29:B30)","v":0},{"$f":"SUM(C29:C30)","v":0},0,0,0,0,0]
["Total Approved Budget",{"$f":"SUM(B31+B27+B15)","v":0},{"$f":"C15+C27+C31","v":0},0,0,0,0,0]
["Budget Remaining:",{"$f":"F5-B32","v":0}]
[]
["end of worksheet"]

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["This worksheet has one table spanning columns A through P with row 4 as the header row. There is a pivot table in cells B104 to D105. Columns M, N, and O have formulas. If the calculate budget button in C2 doesn't work, refresh the pivot table table in B104 to D105."]
["Sub-Grantee Name:",null,null,null,null,"Benefit Rates are based on current fiscal year OMB Circular for Employee Reimbursement Rates to view current rates click on https://www.nj.gov/infobank/circular/"]
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[]
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[null,"Row Labels","Sum of 200-200 \nBenefits","Sum of Grant budget"]
[null,"Grand Total",null,0]
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["Sub-Grantee Name:",null,null,null,null,"Benefit Rates are based on current fiscal year OMB Circular for EMPLOYEE BENEFIT REIMBURSEMENT RATES to view current rates click on https://www.nj.gov/infobank/circular/"]
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["end of worksheet"]

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["This worksheet has one table spanning columns A through P with row 4 as the header row. There is a pivot table in cells B104 to D106. Columns M, N, and O have formulas. If the calculate budget button in C2 doesn't work, refresh the pivot table table in B104 to D106."]
["Sub-Grantee Name:",null,null,null,null,"Benefit Rates are based on current fiscal year OMB Circular for EMPLOYEE BENEFIT REIMBURSEMENT RATES to view current rates click on https://www.nj.gov/infobank/circular/"]
[{"$f":"SUM(O5:O101)","v":0}]
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[]
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[null,"Row Labels","Sum of 200-200 \nBenefits","Sum of Grant budget"]
[null,"Grand Total",null,0]
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["end of worksheet"]

{"sheet":"Subgrantee D","index":5,"n_rows":122,"n_cols":16,"rows_kept":122,"cut":false,"hidden":false,"merged":[[1,5,1,15],[0,0,0,16383],[1,3,1,4],[2,0,2,15]]}
["This worksheet has one table spanning columns A through P with row 4 as the header row. There is a pivot table in cells B104 to D105. Columns M, N, and O have formulas. If the calculate budget button in C2 doesn't work, refresh the pivot table table in B104 to D105."]
["Sub-Grantee Name:",null,null,null,null,"Benefit Rates are based on current fiscal year OMB Circular for EMPLOYEE BENEFIT REIMBURSEMENT RATES to view current rates click on https://www.nj.gov/infobank/circular/"]
[{"$f":"SUM(O5:O101)","v":0}]
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["end of worksheet"]

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["This worksheet has one table spanning columns A through P with row 4 as the header row. There is a pivot table in cells B104 to D105. Columns M, N, and O have formulas. If the calculate budget button in C2 doesn't work, refresh the pivot table table in B104 to D105."]
["Sub-Grantee Name:",null,null,null,null,"Benefit Rates are based on current fiscal year OMB Circular for EMPLOYEE BENEFIT REIMBURSEMENT RATES to view current rates click on https://www.nj.gov/infobank/circular/"]
[{"$f":"SUM(O5:O101)","v":0}]
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[]
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[null,"Grand Total",null,0]
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["end of worksheet"]

{"sheet":"Subgrantee F","index":7,"n_rows":122,"n_cols":16,"rows_kept":122,"cut":false,"hidden":false,"merged":[[1,5,1,15],[0,0,0,15],[2,0,2,15],[1,3,1,4]]}
["This worksheet has one table spanning columns A through P with row 4 as the header row. There is a pivot table in cells B104 to D106. Columns M, N, and O have formulas. If the calculate budget button in C2 doesn't work, refresh the pivot table table in B104 to D106."]
["Sub-Grantee Name:",null,null,null,null,"Benefit Rates are based on current fiscal year OMB Circular for EMPLOYEE BENEFIT REIMBURSEMENT RATES to view current rates click on https://www.nj.gov/infobank/circular/"]
[{"$f":"SUM(O5:O101)","v":0}]
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[null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(F37:L37)","v":0},{"$f":"SUM(D37*E37)","v":0},{"$f":"SUM(N37*M37)","v":0}]
[null,null,null,null,null,null,null,null,null,null,null,null,0,{"$f":"SUM(D38*E38)","v":0},0]
[null,null,null,null,null,null,null,null,null,null,null,null,0,{"$f":"(D39*E39)","v":0},0]
[null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,0,{"$f":"SUM(D45*E45)","v":0},0]
[null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(F69:L69)","v":0},0,{"$f":"SUM(N69*M69)","v":0}]
[null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,0,{"$f":"SUM(D77*E77)","v":0},0]
[null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(F101:L101)","v":0},0,{"$f":"SUM(N101*M101)","v":0}]
[]
[]
[null,"Row Labels","Sum of 200-200 \nBenefits","Sum of Grant budget"]
[null,"Grand Total",null,0]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
["end of worksheet"]

{"sheet":"Data","index":8,"n_rows":15,"n_cols":1,"rows_kept":15,"cut":false,"hidden":false,"merged":[]}
["100-100 Instructional Salary"]
["100-300 Instructional Purchased Prof &Tech Services"]
["100-500 Instructional Purchased Services"]
["100-600 Instructional Supplies"]
["100-800 Instructional Other Items"]
["200-100 Non-Instructional Salary"]
["200-300 Non-Instructional Purchased Prof & Tech Services"]
["200-400 Non-Instructional Purchased Property Services"]
["200-500 Non-Instructional Purchased Services"]
["200-580 Non-Instructional Travel"]
["200-600 Non-Instructional Supplies"]
["200-800 Non-Instructional Other"]
["200-860 Indirect Costs"]
["400-731 Instructional Equipment"]
["400-732 Non-Instructional Equipment"]