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{"sheet":"Instructions - MATCH","index":0,"n_rows":38,"n_cols":2,"rows_kept":38,"cut":false,"hidden":false,"merged":[[37,1,41,7],[0,3,0,5],[0,6,0,7],[2,1,21,7],[0,0,0,2],[23,1,23,2],[36,1,36,2],[24,1,34,7],[1,1,1,2]]}
["Instructions"]
[null,"Summary Tab"]
[null,"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 information into or within the workbook. This may cause REF errors. \n- Errors are expected 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.\n\nTo complete a grant matching budget, Applicants should recognize there are two tables on each tab. \nOne for the grant funded portion (teal colored table) and one for the matching contribution (orange table). \nEach table should be completed accordingly to show the full budget for the program. "]
{"$rows_empty":20}
[null,"Personnel Tab"]
[null,"This tab should be used for personnel that will be paid through the Grant Funding. \nIf contracting for care coordinator positions(s), that information should be entered in the Contractual Category section on the Non-Personnel tab. \n\n1. Enter the staff name, position description, and grant total wages in columns B through D. \n2. Please add the approprate percentages and amounts for each employee to have the correct benefits calculated out. \n3. Totals for each employee will be calculated in column X. \n4. Contracted staff that are not true employees (i.e. receiving a W-2 at year end) and should be recorded under non-personnel contractual. \n\nRepeat for Matching Funds in orange section"]
{"$rows_empty":11}
[null,"Non-Personnel Tab"]
[null,"In each section, use the line items provided to create the non-personnel budget.\n1. Please provide simple descriptions in column C. \n2. Make sure to include comments in the boxes to give detail about why these additional items are needed for the grant.\n\nRepeat for Matching Funds in orange section."]

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[null,null,null,"FY2027"]
[null,null,null,"JCPG MATCHING FUNDS",null,null,"Completed by: ","Enter Name Here",{"$nulls":5},"FISCAL CHECK"]
[null,null,null,"Enter Agency Here",null,null,"Contact Email:","EMAIL",{"$nulls":5},"Allocation\n(Use amounts provided by KDOC) ",null,0]
[null,null,"Red Text fields can be altered"]
[null,null,"ALL CELLS BELOW THIS POINT AUTO-FILL.",{"$nulls":4},"ALL CELLS BELOW THIS POINT AUTO-FILL.",{"$nulls":5},"Budget \n(per this workbook)"]
[null,null,"JCPG BUDGET SUMMARY",{"$nulls":4},"MATCH BUDGET SUMMARY",{"$nulls":7},{"$f":"F27","v":0}]
[null,null,"PERSONNEL",{"$nulls":4},"PERSONNEL"]
[{"$nulls":4},"# of Employees/Positions","Admin",null,null,null,"# of Employees/Positions","Admin",null,null,null,"DIFF",{"$f":"P3-P6","v":0}]
[null,"1A","Salary",null,null,{"$f":"'JCPG - Personnel'!D2","v":0},"1A","Salary",null,null,{"$f":"'JCPG - Personnel'!AC2","v":0}]
[null,"1B","Benefits",null,null,{"$f":"'JCPG - Personnel'!D3","v":0},"1B","Benefits",null,null,{"$f":"'JCPG - Personnel'!AC3","v":0}]
[null,null,"Total Personnel Section",null,{"$f":"COUNTIF('JCPG - Personnel'!B9:B265,\"<>\")","v":0},{"$f":"ROUND(SUM(F9:F10),2)","v":0},null,"Total Personnel Section",null,{"$f":"COUNTIF('JCPG - Personnel'!AA9:AA265,\"<>\")","v":0},{"$f":"ROUND(SUM(K9:K10),2)","v":0}]
[]
[null,null,"NON-PERSONNEL",{"$nulls":4},"NON-PERSONNEL"]
[{"$nulls":5},"Admin",{"$nulls":4},"Admin"]
[null,"2A","Travel ",null,null,{"$f":"'JCPG - Non-Personnel'!D9","v":0},"2A","Travel ",null,null,{"$f":"'JCPG - Non-Personnel'!I9","v":0}]
[null,"2B","Training",null,null,{"$f":"'JCPG - Non-Personnel'!D24","v":0},"2B","Training",null,null,{"$f":"'JCPG - Non-Personnel'!I24","v":0}]
[null,"2C","Communication",null,null,{"$f":"'JCPG - Non-Personnel'!D38","v":0},"2C","Communication",null,null,{"$f":"'JCPG - Non-Personnel'!I38","v":0}]
[null,"2D","Equipment",null,null,{"$f":"'JCPG - Non-Personnel'!D52","v":0},"2D","Equipment",null,null,{"$f":"'JCPG - Non-Personnel'!I52","v":0}]
[null,"2E","Supplies/Commodities",null,null,{"$f":"'JCPG - Non-Personnel'!D66","v":0},"2E","Supplies/Commodities",null,null,{"$f":"'JCPG - Non-Personnel'!I66","v":0}]
[null,"2F","Facility",null,null,{"$f":"'JCPG - Non-Personnel'!D80","v":0},"2F","Facility",null,null,{"$f":"'JCPG - Non-Personnel'!I80","v":0}]
[null,"2G","Contractual",null,null,{"$f":"'JCPG - Non-Personnel'!D99","v":0},"2G","Contractual",null,null,{"$f":"'JCPG - Non-Personnel'!I99","v":0}]
[null,null,"Total Non-Personnel",null,null,{"$f":"SUM(F15:F21)","v":0},null,"Total Non-Personnel",null,null,{"$f":"SUM(K15:K21)","v":0}]
[]
[null,"3A","Total Contracts/Client Services",null,null,{"$f":"'JCPG - Non-Personnel'!D130","v":0},"3A","Total Contracts/Client Services",null,null,{"$f":"'JCPG - Non-Personnel'!I130","v":0}]
[]
[]
[null,null,"JCPG TOTAL",null,null,{"$f":"ROUND(F22+F11+F24,2)","v":0},null,"MATCH TOTAL",null,null,{"$f":"ROUND(K22+K11+K24,2)","v":0}]

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[null,{"$f":"'JCPG - Total Budget Summary'!D1","v":"FY2027"},"TOTALS AT A GLANCE","JCPG TOTALS",{"$nulls":23},"TOTALS AT A GLANCE","MATCH TOTALS"]
[null,{"$f":"'JCPG - Total Budget Summary'!D3","v":"Enter Agency Here"},"SALARY",{"$f":"D266","v":0},{"$nulls":23},"SALARY",{"$f":"AC266","v":0}]
[null,null,"BENEFITS",{"$f":"W266","v":0},{"$nulls":23},"BENEFITS",{"$f":"AV266","v":0}]
[null,null,null,{"$f":"SUM(D2:D3)","v":0},{"$nulls":24},{"$f":"SUM(AC2:AC3)","v":0}]
[{"$nulls":4},"RED NUMBERS CAN BE ALTERED\nPlease review all percentages and dollar amounts for each employee and update as needed. ",{"$nulls":24},"RED NUMBERS CAN BE ALTERED\nPlease review all percentages and dollar amounts for each employee and update as needed. "]
["JCPG FUNDS",{"$nulls":24},"MATCH FUNDS"]
[null,"1A PERSONNEL",null,null,"BENEFITS CALCULATIONS",{"$nulls":21},"1A PERSONNEL",null,null,"BENEFITS CALCULATIONS"]
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[]
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