{"text_format":"2","workbook":"xlsx","n_sheets":4,"sheets":["Sheet1","CPJJ - Total Budget Summary","CPJJ - Personnel","CPJJ- Non-Personnel"],"not_rendered":{"charts":0,"images":0,"macros":0,"external_links":0,"defined_names":1,"comments":0,"pivot_tables":0},"unopened":[],"bounds":{"document_bytes":16777216,"sheet_cells":100000,"run_cost":"one","rows_first":2000,"rows_last":500,"rows_between":2000,"halvings":0,"cell_chars":16384,"cell_head_chars":4096},"cells_cut":0,"cells_raw":0,"read":"whole","date_system":"1900"}

{"sheet":"Sheet1","index":0,"n_rows":3,"n_cols":1,"rows_kept":3,"cut":false,"hidden":true,"merged":[]}
["Part Time"]
["Full Time"]
["Contract"]

{"sheet":"CPJJ - Total Budget Summary","index":1,"n_rows":28,"n_cols":15,"rows_kept":28,"cut":false,"hidden":false,"merged":[[4,2,4,7],[5,2,5,7],[3,14,11,20],[21,2,21,3],[20,2,20,3],[21,14,38,20],[20,14,20,15],[6,9,7,9],[13,14,13,15],[14,14,18,20],[19,2,19,3],[18,2,18,3],[17,2,17,3],[16,2,16,3],[15,2,15,3],[1,9,1,11],[2,9,2,11],[1,13,1,15],[2,14,2,15],[1,4,1,5]]}
[null,null,null,"Dates of Grant Term"]
[null,null,null,"CPJJ","Community Programs for Juvenile Justice Involved Youth",null,null,null,"Completed by: ","NAME",null,null,null,"Instructions"]
[null,null,null,"AGENCY NAME",{"$nulls":4},"Contact Email:","EMAIL",{"$nulls":4},"Personnel Tab"]
[null,null,"Red Text fields can be altered",{"$nulls":11},"This tab should be used for personnel that will be paid through the Grant Funding.\nThe amounts are divided out by the two year grant life.\n  \n1. Enter the staff name, position description, and wages per year in columns B through D. \n2. There is no seperation between Admin and Non-Admin staff. All should be listed in this tab.\n3. Please add the approprate percentages and amounts for each employee to have the correct benefits calculated out. This should be for one year. The workbook will use this across two years.\n4. Totals for each employee will be calculated in column AK. \n5. Contracted staff that are not true employees (i.e. receiving a W-2 at year end) and should be recorded under non-personnel contractual. "]
[null,null,"ALL CELLS BELOW THIS POINT AUTO-FILL.",{"$nulls":6},"FISCAL CHECK"]
[null,null,"CPJJ BUDGET SUMMARY",{"$nulls":6},"Allocation\nAmount being Requested",null,0]
[null,null,"PERSONNEL",{"$nulls":6},"Budget \n(per this workbook)"]
[{"$nulls":4},"# of Positions/Employees","Year 1","Year 2","Total",null,null,null,{"$f":"H28","v":0}]
[null,"1A","Salary",null,null,{"$f":"'CPJJ - Personnel'!E2","v":0},{"$f":"'CPJJ - Personnel'!F2","v":0},{"$f":"ROUND(SUM(F9:G9),2)","v":0}]
[null,"1B","Benefits",null,null,{"$f":"'CPJJ - Personnel'!E3","v":0},{"$f":"'CPJJ - Personnel'!F3","v":0},{"$f":"ROUND(SUM(F10:G10),2)","v":0},null,null,"DIFF",{"$f":"L6-L8","v":0}]
[null,null,"Total Personnel Section",null,{"$f":"COUNTIF('CPJJ - Personnel'!B9:B265,\"<>\")","v":0},{"$f":"ROUND(SUM(F9:F10),2)","v":0},{"$f":"ROUND(SUM(G9:G10),2)","v":0},{"$f":"ROUND(SUM(H9:H10),2)","v":0}]
[]
[null,null,"NON-PERSONNEL"]
[null,null,"OPERATIONS",{"$nulls":11},"Non-Personnel Tab"]
[{"$nulls":5},"Year 1","Year 2","Total",{"$nulls":6}," In each section, use the line items provided to create the non-personnel budget.\n1. Please provide simple descriptions in column C when needed.\n2. Make sure to include comments in the boxes to give detail about why these additional items are needed for the grant. \n3. Again, the amounts should be divided between the two years. "]
[null,"2A","Travel",null,null,{"$f":"'CPJJ- Non-Personnel'!D10","v":0},{"$f":"'CPJJ- Non-Personnel'!E10","v":0},{"$f":"ROUND(SUM(F16:G16),2)","v":0}]
[null,"2B","Training",null,null,{"$f":"'CPJJ- Non-Personnel'!D25","v":0},{"$f":"'CPJJ- Non-Personnel'!E25","v":0},{"$f":"ROUND(SUM(F17:G17),2)","v":0}]
[null,"2C","Communication",null,null,{"$f":"'CPJJ- Non-Personnel'!D39","v":0},{"$f":"'CPJJ- Non-Personnel'!E39","v":0},0]
[null,"2D","Equipment",null,null,{"$f":"'CPJJ- Non-Personnel'!D55","v":0},{"$f":"'CPJJ- Non-Personnel'!E55","v":0},0]
[null,"2E","Supplies/Commodities",null,null,{"$f":"'CPJJ- Non-Personnel'!D69","v":0},{"$f":"'CPJJ- Non-Personnel'!E69","v":0},0]
[null,"2F","Facility",null,null,{"$f":"'CPJJ- Non-Personnel'!D83","v":0},{"$f":"'CPJJ- Non-Personnel'!E83","v":0},0,{"$nulls":6},"Summary Tab"]
[null,"2G","Contractual",null,null,{"$f":"'CPJJ- Non-Personnel'!D98","v":0},{"$f":"'CPJJ- Non-Personnel'!E98","v":0},0,{"$nulls":6},"All cells containing a formula should be locked and will auto-fill from the personnel and non-personnel tabs. \n\n1. Fields containing red text should be filled in with agency information. \n2. The person completing the budget workbook should include their name and contact email. \n3. The \"Fiscal Check\" box should use the award amount being budgeted to double check that the information pulling into the summary tab is correct.\n\nNotes/Tips: \n- Do NOT copy/cut - paste informatino into or within the workbook. This may cause REF errors. \n- Errors are expeted to be corrected by awardee completing budget workbook.  Methods to remove error: Undo until error is removed OR start again from last save point that did not have the error. \n- If a formula error presents itself that cannot be corrected by above methods, please reach out to KDOC Fiscal for assistance. \n- To print: select the area you wish to print and set the Print Area. \n     This can be found in Page Layout > Print Area > Set Print Area. \n     Within the print window, change orientation and scaling as needed."]
[null,null,"Total Operations",null,null,{"$f":"SUM(F16:F22)","v":0},{"$f":"SUM(G16:G22)","v":0},{"$f":"SUM(H16:H22)","v":0}]
[]
[null,"3A","Total Contracts/Client Services",null,null,{"$f":"'CPJJ- Non-Personnel'!D136","v":0},{"$f":"'CPJJ- Non-Personnel'!E136","v":0},{"$f":"ROUND(SUM(F25:G25),2)","v":0}]
[]
[]
[null,null,"CPJJ TOTAL",null,null,{"$f":"ROUND(F23+F11+F25,2)","v":0},0,{"$f":"ROUND(H23+H11+H25,2)","v":0}]

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[null,{"$f":"'CPJJ - Total Budget Summary'!D1","v":"Dates of Grant Term"},"TOTALS AT A GLANCE",null,"Year 1","Year 2","TOTALS"]
[null,{"$f":"'CPJJ - Total Budget Summary'!D3","v":"AGENCY NAME"},"SALARY",null,{"$f":"E266","v":0},{"$f":"F266","v":0},{"$f":"G266","v":0}]
[null,null,"BENEFITS",null,{"$f":"Z266","v":0},{"$f":"AJ266","v":0},{"$f":"AK266","v":0}]
[{"$nulls":4},{"$f":"SUM(E2:E3)","v":0},0,{"$f":"SUM(G2:G3)","v":0},"RED NUMBERS CAN BE ALTERED\nPlease review all percentages and dollar amounts for each employee and update as needed. \nAmounts should be for 1 year (i.e. health insurance, life insurance, and others)"]
[]
[{"$nulls":16},"Year 1",{"$nulls":9},"Year 2"]
[null,"1A","PERSONNEL",{"$nulls":4},"BENEFITS CALCULATIONS"]
[null,"Name ","Position Title","Employment\nDescription","Year 1","Year 2 ","Total Salary","FICA \nSocial \nSecurity","FICA \nMedicare","KPERS \n(retirement)","State \nUnemployment","State \nWorkman's Comp","Health \nInsurance","Life \nInsurance","Other #1","Other #2","FICA\nSocial\nSecurity","FICA\nMedicare","KPERS\n(retirement)","State\nUnemployment","State\nWorkman's\nComp","Health\nInsurance","Life\nInsurance","Other #1","Other #2","Total\nYear 1\nBenefits","FICA\nSocial\nSecurity","FICA\nMedicare","KPERS\n(retirement)","State\nUnemployment","State\nWorkman's\nComp","Health\nInsurance","Life\nInsurance","Other #1","Other #2","Total\nYear 2\nBenefits","Total\nBenefits\nfor 2yrs","Total Per \nEmployee\nfor 2 yrs"]
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[null,"TOTALS",null,null,{"$f":"ROUND(SUM(E8:E265),2)","v":0},0,{"$f":"ROUND(SUM(G8:G265),2)","v":0},{"$nulls":9},{"$f":"SUM(Q9:Q265)","v":0},{"$f":"SUM(R9:R265)","v":0},0,0,0,0,0,0,0,{"$f":"ROUND(SUM(Z9:Z265),2)","v":0},{"$f":"ROUND(SUM(AA9:AA265),2)","v":0},0,0,0,0,0,0,0,0,0,0,0]

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[null,{"$f":"'CPJJ - Total Budget Summary'!D1","v":"Dates of Grant Term"},"Please limit details in Description. A description is needed for the \"other\" line items. Add narrative to \"Comments\" section below the respective category."]
[null,{"$f":"'CPJJ - Total Budget Summary'!D3","v":"AGENCY NAME"}]
[null,"2 -  CPJJ - AGENCY OPERATIONS"]
[null,"2 - A.  TRAVEL","Description","Year 1","Year 2","Total Amount"]
[null,"Fuel or Mileage",null,null,null,{"$f":"ROUND(SUM(D5:E5),2)","v":0}]
[null,"Per Diem (includes Lodging)",null,null,null,{"$f":"ROUND(SUM(D6:E6),2)","v":0}]
[null,"K-Tag/Tolls/Parking",null,null,null,0]
[null,"Other #1",null,null,null,{"$f":"ROUND(SUM(D8:E8),2)","v":0}]
[null,"Other #2",null,null,null,0]
[null,"TOTAL TRAVEL",null,{"$f":"SUM(D5:D9)","v":0},{"$f":"SUM(E5:E9)","v":0},{"$f":"SUM(F5:F9)","v":0}]
[null,"Comments: "]
{"$rows_empty":7}
[null,"2 - B.  TRAINING","Details/Description","Year 1","Year 2","Total Amount"]
[null,"Registration",null,null,null,{"$f":"ROUND(SUM(D20:E20),2)","v":0}]
[null,"Fuel or Mileage",null,null,null,0]
[null,"Per Diem (includes Lodging)",null,null,null,0]
[null,"Other #1",null,null,null,0]
[null,"Other #2",null,null,null,0]
[null,"TOTAL TRAINING",null,{"$f":"SUM(D20:D24)","v":0},{"$f":"SUM(E20:E24)","v":0},{"$f":"SUM(F20:F24)","v":0}]
[null,"Comments:"]
[]
[]
[]
[]
[]
[]
[null,"2 - C. COMMUNICATION","Details/Description","Year 1","Year 2","Total Amount"]
[null,"Cell Phone",null,null,null,{"$f":"ROUND(SUM(D34:E34),2)","v":0}]
[null,"Internet Service",null,null,null,{"$f":"ROUND(SUM(D35:E35),2)","v":0}]
[null,"Land Line",null,null,null,0]
[null,"Other #1",null,null,null,{"$f":"ROUND(SUM(D37:E37),2)","v":0}]
[null,"Other #2",null,null,null,0]
[null,"TOTAL COMMUNICAITON",null,{"$f":"SUM(D34:D38)","v":0},{"$f":"SUM(E34:E38)","v":0},{"$f":"SUM(F34:F38)","v":0}]
[null,"Comments: "]
{"$rows_empty":8}
[null,"2 - D. EQUIPMENT","Details/Description","Year 1","Year 2","Total Amount"]
[null,"Computer/Laptops",null,null,null,{"$f":"ROUND(SUM(D50:E50),2)","v":0}]
[null,"Printer",null,null,null,0]
[null,"Software",null,null,null,0]
[null,"Other #1",null,null,null,{"$f":"ROUND(SUM(D53:E53),2)","v":0}]
[null,"Other #2",null,null,null,0]
[null,"TOTAL EQUIPMENT",null,{"$f":"SUM(D50:D54)","v":0},{"$f":"SUM(E50:E54)","v":0},{"$f":"SUM(F50:F54)","v":0}]
[null,"Comments:"]
[]
[]
[]
[]
[]
[]
[null,"2 - E. SUPPLIES/COMMODITIES","Details/Description","Year 1","Year 2","Total Amount"]
[null,"Office Supplies",null,null,null,{"$f":"ROUND(SUM(D64:E64),2)","v":0}]
[null,"Postage",null,null,null,{"$f":"ROUND(SUM(D65:E65),2)","v":0}]
[null,"Printing",null,null,null,0]
[null,"Other #1",null,null,null,0]
[null,"Other #2",null,null,null,0]
[null,"TOTAL SUPPLIES/COMMODITIES"," ",{"$f":"SUM(D64:D68)","v":0},{"$f":"SUM(E64:E68)","v":0},{"$f":"SUM(F64:F68)","v":0}]
[null,"Comments:"]
[]
[]
[]
[]
[]
[]
[null,"2 - F. FACILITY","Details/Description","Year 1","Year 2","Total Amount"]
[null,"Rent",null,null,null,{"$f":"ROUND(SUM(D78:E78),2)","v":0}]
[null,"Utilities",null,null,null,{"$f":"ROUND(SUM(D79:E79),2)","v":0}]
[null,"Insurance/Building Maintenance",null,null,null,0]
[null,"Other #1",null,null,null,{"$f":"ROUND(SUM(D81:E81),2)","v":0}]
[null,"Other #2",null,null,null,0]
[null,"TOTAL FACILITY",null,{"$f":"SUM(D78:D82)","v":0},{"$f":"SUM(E78:E82)","v":0},{"$f":"SUM(F78:F82)","v":0}]
[null,"Comments:"]
[]
[]
[]
[]
[]
[]
[null,"2 - G. CONTRACTUAL","Details/Description","Year 1","Year 2","Total Amount"]
[null,"Computer Maintenance",null,null,null,{"$f":"ROUND(SUM(D92:E92),2)","v":0}]
[null,"Copier Maintenance",null,null,null,{"$f":"ROUND(SUM(D93:E93),2)","v":0}]
[null,"Shredding",null,null,null,{"$f":"ROUND(SUM(D94:E94),2)","v":0}]
[null,"Other #1",null,null,null,{"$f":"ROUND(SUM(D95:E95),2)","v":0}]
[null,"Other #2",null,null,null,{"$f":"ROUND(SUM(D96:E96),2)","v":0}]
[null,"Other #3",null,null,null,0]
[null,"TOTAL CONTRACTUAL",null,{"$f":"SUM(D92:D97)","v":0},{"$f":"SUM(E92:E97)","v":0},{"$f":"SUM(F92:F97)","v":0}]
[null,"Comments:"]
[null,"Background checks for grant funded staff"]
[]
[]
[]
[]
[]
[null,"TOTAL OPERATIONS SECTION",null,{"$f":"D98+D83+D69+D55+D39+D25+D10","v":0},{"$f":"E98+E83+E69+E55+E39+E25+E10","v":0},{"$f":"F98+F83+F69+F55+F39+F25+F10","v":0}]
[]
[null,"3. CPJJ CONTRACTS/CLIENT SERVICES"]
[]
[null,"3 - A. CONTRACTS/CLIENT SERVICES","Details/Description","Year 1","Year 2","Total Amount"]
[null,"Academic Education Services",null,null,null,{"$f":"ROUND(SUM(D111:E111),2)","v":0}]
[null,"Client Services",null,null,null,{"$f":"ROUND(SUM(D112:E112),2)","v":0}]
[null,"Cognitive Skills    ",null,null,null,0]
[null,"Drug Testing Services",null,null,null,0]
[null,"Drug Testing Supplies",null,null,null,0]
[null,"Electronic Monitoring Services",null,null,null,0]
[null,"Host Home Services",null,null,null,0]
[null,"Mental Health Evaluations",null,null,null,0]
[null,"Mental Health Treatment",null,null,null,0]
[null,"Online Court Courses",null,null,null,0]
[null,"Sex Offender Evaluations",null,null,null,{"$f":"ROUND(SUM(D121:E121),2)","v":0}]
[null,"Sex Offender Treatment",null,null,null,0]
[null,"Subsistence",null,null,null,0]
[null,"Substance Abuse Evaluations",null,null,null,0]
[null,"Substance Abuse Treatment",null,null,null,0]
[null,"Surveillance Services",null,null,null,0]
[null,"Transportation Assistance",null,null,null,0]
[null,"Transitional Housing Assistance",null,null,null,0]
[null,"Vocational Education Services",null,null,null,0]
[null,"Other #1",null,null,null,0]
[null,"Other #2",null,null,null,0]
[null,"Other #3",null,null,null,0]
[null,"Other #4",null,null,null,0]
[null,"Other #5",null,null,null,0]
[null,"Other #6",null,null,null,0]
[null,"TOTAL CONTRACTS/CLIENT SERVICES",null,{"$f":"SUM(D111:D135)","v":0},{"$f":"SUM(E111:E135)","v":0},{"$f":"SUM(F111:F135)","v":0}]
[null,"Comments:"]
{"$rows_empty":7}
[null,"TOTAL NON-PERSONNEL EXPENSES",null,{"$f":"D106+D136","v":0},{"$f":"E106+E136","v":0},{"$f":"F106+F136","v":0}]