EXHIBIT A ITEMIZED SERVICE BUDGET.XLSX

Exhibit A
ITEMIZED SERVICE BUDGET
Funding: 
Health Promotion
Agency:  Maricopa County Department of Public Health
Service:
CRD-RRP-HPR
Agreement #:  DI24-002413
Total Allocation:
$99,108.33
Budget Period: 5/1/2024 - 4/30/2025
1.  PERSONNEL & ERE
Indirect Cost Eligible
(dropdown)
Cost Category
(dropdown)
FTE Level
Position Title
Total Salary for the Contract Period per FTE
ERE Rate
% Billed to this
Contract
Personnel Subtotal
Employee Related
Expenses Subtotal
Total Cost
Yes
Admin
1
CHW Coordinator
$26,946.40
15.00%
100%
$26,946.40
$4,041.96
$30,988.36
Yes
Other
1
CHW Supervisor
$73,297.59
15.00%
10%
$7,329.76
$1,099.46
$8,429.22
Yes
Other
1
Program Supervisor
$78,691.24
15.00%
10%
$7,869.12
$1,180.37
$9,049.49
$0.00
$0.00
$0.00
Please provide details on Indirect Cost Eligible where "No" was selected
   TOTAL PERSONNEL & ERE: 
$42,145.28
$6,321.79
$48,467.08
2. PROFESSIONAL AND OUTSIDE SERVICES
Indirect Cost Eligible
(dropdown)
Cost Category
(dropdown)
Total Units
Unit (dropdown)
Unit description
Rate per Unit
Number of
reoccurrences
Rate of reoccurrence
(dropdown)
Total Cost
Yes
Other
1
Other
Fingerprint Clearance
$80.00
1
Other
$80.00
Yes
Other
1
Other
Fingerprint Clearance
$80.00
1
Other
$80.00
Yes
Other
1
Other
Fingerprint Clearance
$80.00
1
Other
$80.00
Yes
Other
1
Other
Fingerprint Clearance
$80.00
1
Other
$80.00
Yes
Other
1
Other
Fingerprint Clearance
$80.00
1
Other
$80.00
Yes
Other
1
Other
Fingerprint Clearance
$80.00
1
Other
$80.00
Yes
Other
1
Other
Fingerprint Clearance
$80.00
1
Other
$80.00
Yes
Other
1
Other
Fingerprint Clearance
$80.00
1
Other
$80.00
Revised  3.26.13

Yes
Other
1
Other
Fingerprint Clearance
$80.00
1
Other
$80.00
Yes
Other
1
Other
Fingerprint Clearance
$80.00
1
Other
$80.00
Yes
Other
1
Other
Fingerprint Clearance
$80.00
1
Other
$80.00
Yes
Other
1
Other
Fingerprint Clearance
$80.00
1
Other
$80.00
Yes
Other
1
Other
Fingerprint Clearance
$80.00
1
Other
$80.00
Yes
Other
1
Other
Fingerprint Clearance
$80.00
1
Other
$80.00
Yes
Other
1
Other
Immunizations - Health and Safety checklist
$100.00
1
Other
$100.00
Yes
Other
1
Other
Immunizations - Health and Safety checklist
$100.00
1
Other
$100.00
Yes
Other
1
Other
Immunizations - Health and Safety checklist
$100.00
1
Other
$100.00
Yes
Other
1
Other
Immunizations - Health and Safety checklist
$100.00
1
Other
$100.00
Yes
Other
1
Other
Immunizations - Health and Safety checklist
$100.00
1
Other
$100.00
Yes
Other
1
Other
Immunizations - Health and Safety checklist
$100.00
1
Other
$100.00
Yes
Other
1
Other
Immunizations - Health and Safety checklist
$100.00
1
Other
$100.00
Yes
Other
1
Other
Immunizations - Health and Safety checklist
$100.00
1
Other
$100.00
Yes
Other
1
Other
Immunizations - Health and Safety checklist
$100.00
1
Other
$100.00
Yes
Other
1
Other
Immunizations - Health and Safety checklist
$100.00
1
Other
$100.00
Yes
Other
1
Other
Immunizations - Health and Safety checklist
$100.00
1
Other
$100.00
Yes
Other
1
Other
Immunizations - Health and Safety checklist
$100.00
1
Other
$100.00
Yes
Other
1
Other
Immunizations - Health and Safety checklist
$100.00
1
Other
$100.00
Yes
Other
1
Other
Immunizations - Health and Safety checklist
$100.00
1
Other
$100.00
Please provide details on Indirect Cost Eligible where "No" was selected
TOTAL PROFESSIONAL AND OUTSIDE SERVICES:
$2,520.00
3. TRAVEL
Indirect Cost Eligible
(dropdown)
Cost Category
(dropdown)
Total Units
Unit (dropdown)
Unit description
Rate per Unit
Number of
reoccurrences
Rate of reoccurrence
(dropdown)
Total Cost
$0.00
Revised  3.26.13

TOTAL TRAVEL:
$0.00
4. SPACE
Indirect Cost Eligible
(dropdown)
Cost Category
(dropdown)
Total Units
Unit (dropdown)
Unit description
Rate per Unit
Number of
reoccurrences
Rate of reoccurrence
(dropdown)
Total Cost
$0.00
Please provide details on Indirect Cost Eligible where "No" was selected
TOTAL SPACE:
$0.00
5. EQUIPMENT
Indirect Cost Eligible
(dropdown)
Cost Category
(dropdown)
Total Units
Unit (dropdown)
Unit description
Rate per Unit
Number of
reoccurrences
Rate of reoccurrence
(dropdown)
Total Cost
$0.00
Please provide details on Indirect Cost Eligible where "No" was selected
TOTAL EQUIPMENT:
$0.00
Please provide details on Indirect Cost Eligible where "No" was selected
Revised  3.26.13

6. MATERIALS AND SUPPLIES
Indirect Cost Eligible
(dropdown)
Cost Category
(dropdown)
Total Units
Unit (dropdown)
Unit description
Rate per Unit
Number of
reoccurrences
Rate of reoccurrence
(dropdown)
Total Cost
Yes
Other
1
Other
End of program recognition
$300.00
1
Other
$300.00
$0.00
Please provide details on Indirect Cost Eligible where "No" was selected
TOTAL MATERIALS AND SUPPLIES:
$300.00
7. OPERATING SERVICES
Indirect Cost Eligible
(dropdown)
Cost Category
(dropdown)
Total Units
Unit (dropdown)
Unit description
Rate per Unit
Number of
reoccurrences
Rate of reoccurrence
(dropdown)
Total Cost
Yes
Other
90
Hour
ACRO Temporary Services Biling Rate / Practicum
$26.65
18
Year
$43,173.00
$0.00
Please provide details on Indirect Cost Eligible where "No" was selected
TOTAL OPERATING SERVICES:
$43,173.00
9. INDIRECT COSTS
Cost Category
Total costs eligible for
Indirect %
Total Cost
Not Applicable
$
-
$0.00
Revised  3.26.13

Case Management
$
-
$0.00
Employment
$
-
$0.00
Admin
$
30,988.36
15.00%
$4,648.25
Other
$
63,471.72
$0.00
TOTAL INDIRECT COSTS:
$4,648.25
 10. CLIENT DIRECT SERVICES/VOUCHERS
g
y
(dropdown)
Total Units
Unit (dropdown)
Unit description
Rate per Unit
reoccurrences
(dropdown)
Total Cost
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
TOTAL CLIENT DIRECT SERVICES:
$0.00
Total Cost
Personnel
$42,145.28
ERE
$6,321.79
Professional & Outside Services
$2,520.00
Travel
$0.00
Space
$0.00
Revised  3.26.13

Equipment
$0.00
Materials & Supplies
$300.00
Operating Services
$43,173.00
Indirect Costs
$4,648.25
Client Direct Services/Vouchers
$0.00
TOTAL COSTS:
$99,108.33
Revenue:
Total Cost
ADES Refugee Program
$99,108.33
TOTAL REVENUE:
$99,108.33
Budget Check:
Total Allocation
$99,108.33
Total Revenue ADES Cost
$99,108.33
(Should equal zero)
$0.00
Revised  3.26.13

Funding: 
RRPCMA
Service:
CRD-RRP
Total Allocation:
$99,108.33
Select "Yes" or "No"  if the cost is eligible for indirect costs
Select a "Cost Category" from the drop down if applicable. This can be left b
Input the information for all columns
Total Cost for the Contract will calculate based on the inputs
If more rows are needed in any Cost Category, add them above the last row
If a line is not Indirect Cost Eligible, please provide the details in the box 
Please select "Yes" or
"No"
Indirect Cost Eligible
(dropdown)
Cost Category (dropdown)
FTE Level
Yes
Admin
1
Yes
Other
1
Yes
Other
1
Box when "No" is selected
Please provide detail
There must be a number in the "Total Units" and "Number of Recurrences" 
Please provide information of the unit in the column "Unit description"
Indirect Cost Eligible
(dropdown)
Cost Category (dropdown)
Total Units
Yes
Other
1
Yes
Other
1
Yes
Other
1
Yes
Other
1
Yes
Other
1

Yes
Other
1
Yes
Other
1
Yes
Other
1
Yes
Other
1
Yes
Other
1
Yes
Other
1
Yes
Other
1
Yes
Other
1
Yes
Other
1
Yes
Other
1
Yes
Other
1
Yes
Other
1
Yes
Other
1
Yes
Other
1
Yes
Other
1
Yes
Other
1
Yes
Other
1
Yes
Other
1
Yes
Other
1
Yes
Other
1
Yes
Other
1
Yes
Other
1
Yes
Other
1
Please provide detail
There must be a number in the "Total Units" and "Number of Recurrences" 
Please provide information of the unit in the column "Unit description"
Indirect Cost Eligible
(dropdown)
Cost Category (dropdown)
Total Units
Please provide detail
There must be a number in the "Total Units" and "Number of Recurrences" 
Please provide information of the unit in the column "Unit description"

Indirect Cost Eligible
(dropdown)
Cost Category (dropdown)
Total Units
Please provide detail
There must be a number in the "Total Units" and "Number of Recurrences" 
Please provide information of the unit in the column "Unit description"
Indirect Cost Eligible
(dropdown)
Cost Category (dropdown)
Total Units
Please provide detail
There must be a number in the "Total Units" and "Number of Recurrences" 
Please provide information of the unit in the column "Unit description"
Indirect Cost Eligible
(dropdown)
Cost Category (dropdown)
Total Units
Yes
Other
1
Please provide detail
There must be a number in the "Total Units" and "Number of Recurrences" 
Please provide information of the unit in the column "Unit description"
Indirect Cost Eligible
(dropdown)
Cost Category (dropdown)
Total Units

Please provide detail
There must be a number in the "Total Units" and "Number of Recurrences" 
Please provide information of the unit in the column "Unit description"
Indirect Cost Eligible
(dropdown)
Cost Category (dropdown)
Total Units
Yes
Other
90
Please provide detail
Indirect costs are calculated based on the cost category selected. If no sele
Input the indirect percentage for calculation to generate
Client Direct Services/Vouchers section is not eligible for Indirect costs. 
Cost Category (dropdown)
Total Units
This section is the summary of all the totals
There is a "Budget Check" section. It should equal zero if the budget is the

Funding: 
Service:
Original Allocation:
#REF!
Additional Allocation:
$0.00
Total Allocation:
#REF!
Fill in for the Additional Allocation only
Select "Yes" or "No"  if the cost is eligible for indirect costs
Select a "Cost Category" from the drop down if applicable. This can be left b
Input the information for all columns
Total Cost for the Contract will calculate based on the inputs
If more rows are needed in any Cost Category, add them above the last row
If a line is not Indirect Cost Eligible, please provide the details in the box 
Please select "Yes" or
"No"
Indirect Cost Eligible
(dropdown)
Cost Category (dropdown)
FTE Level

Box when "No" is selected
Please provide detail
There must be a number in the "Total Units" and "Number of Recurrences" 
Please provide information of the unit in the column "Unit description"
Indirect Cost Eligible
(dropdown)
Cost Category (dropdown)
Total Units
Please provide detail
There must be a number in the "Total Units" and "Number of Recurrences" 
Please provide information of the unit in the column "Unit description"
Indirect Cost Eligible
(dropdown)
Cost Category (dropdown)
Total Units
Please provide detail
There must be a number in the "Total Units" and "Number of Recurrences" 
Please provide information of the unit in the column "Unit description"
Indirect Cost Eligible
(dropdown)
Cost Category (dropdown)
Total Units

Please provide detail
There must be a number in the "Total Units" and "Number of Recurrences" 
Please provide information of the unit in the column "Unit description"
Indirect Cost Eligible
(dropdown)
Cost Category (dropdown)
Total Units
Please provide detail
There must be a number in the "Total Units" and "Number of Recurrences" 
Please provide information of the unit in the column "Unit description"
Indirect Cost Eligible
(dropdown)
Cost Category (dropdown)
Total Units
Please provide detail
There must be a number in the "Total Units" and "Number of Recurrences" 
Please provide information of the unit in the column "Unit description"
Indirect Cost Eligible
(dropdown)
Cost Category (dropdown)
Total Units

Please provide detail
There must be a number in the "Total Units" and "Number of Recurrences" 
Please provide information of the unit in the column "Unit description"
Indirect Cost Eligible
(dropdown)
Cost Category (dropdown)
Total Units
Please provide detail
Indirect costs are calculated based on the cost category selected. If no sele
Input the indirect percentage for calculation to generate
Client Direct Services/Vouchers section is not eligible for Indirect costs.

Cost Category (dropdown)
Total Units
This section is the summary of all the totals for the Additional Allocation an
There is a "Budget Check" section. It should equal zero if the budget is the

Information inserted here is simply an example for illustration purposes.
Position Title
Total Salary for the Contract Period per FTE
ERE Rate
% Billed to this
Contract
CHW Coordinator
$26,946.40
15.00%
100%
CHW Supervisor
$73,297.59
15.00%
10%
Program Supervisor
$78,691.24
15.00%
10%
   TOTAL PERSONNEL & ERE: 
Information inserted here is simply an example for illustration purposes.
Unit (dropdown)
Unit description
Rate per Unit
Number of
reoccurrences
Other
Fingerprint Clearance
$80.00
1
Other
Fingerprint Clearance
$80.00
1
Other
Fingerprint Clearance
$80.00
1
Other
Fingerprint Clearance
$80.00
1
Other
Fingerprint Clearance
$80.00
1
Original ISB Instructions
ATTACHMENT 
ITEMIZED SERVICE BUDGET
blank if inapplicable
w already populated
1.  PERSONNEL & ERE
ls on Indirect Cost Eligible where "No" was selected
for the formula to calculate.  
2. PROFESSIONAL AND OUTSIDE SERVICES

Other
Fingerprint Clearance
$80.00
1
Other
Fingerprint Clearance
$80.00
1
Other
Fingerprint Clearance
$80.00
1
Other
Fingerprint Clearance
$80.00
1
Other
Fingerprint Clearance
$80.00
1
Other
Fingerprint Clearance
$80.00
1
Other
Fingerprint Clearance
$80.00
1
Other
Fingerprint Clearance
$80.00
1
Other
Fingerprint Clearance
$80.00
1
Other
Immunizations - Health and Safety checklist
$100.00
1
Other
Immunizations - Health and Safety checklist
$100.00
1
Other
Immunizations - Health and Safety checklist
$100.00
1
Other
Immunizations - Health and Safety checklist
$100.00
1
Other
Immunizations - Health and Safety checklist
$100.00
1
Other
Immunizations - Health and Safety checklist
$100.00
1
Other
Immunizations - Health and Safety checklist
$100.00
1
Other
Immunizations - Health and Safety checklist
$100.00
1
Other
Immunizations - Health and Safety checklist
$100.00
1
Other
Immunizations - Health and Safety checklist
$100.00
1
Other
Immunizations - Health and Safety checklist
$100.00
1
Other
Immunizations - Health and Safety checklist
$100.00
1
Other
Immunizations - Health and Safety checklist
$100.00
1
Other
Immunizations - Health and Safety checklist
$100.00
1
Information inserted here is simply an example for illustration purposes.
Unit (dropdown)
Unit description
Rate per Unit
Number of
reoccurrences
Information inserted here is simply an example for illustration purposes.
ls on Indirect Cost Eligible where "No" was selected
for the formula to calculate.  
3. TRAVEL
ls on Indirect Cost Eligible where "No" was selected
for the formula to calculate.  
4. SPACE

Unit (dropdown)
Unit description
Rate per Unit
Number of
reoccurrences
Information inserted here is simply an example for illustration purposes.
Unit (dropdown)
Unit description
Rate per Unit
Number of
reoccurrences
Information inserted here is simply an example for illustration purposes.
Unit (dropdown)
Unit description
Rate per Unit
Number of
reoccurrences
Other
End of program recognition
$300.00
1
Information inserted here is simply an example for illustration purposes.
Unit (dropdown)
Unit description
Rate per Unit
Number of
reoccurrences
ls on Indirect Cost Eligible where "No" was selected
for the formula to calculate.  
5. EQUIPMENT
ls on Indirect Cost Eligible where "No" was selected
for the formula to calculate.  
6. MATERIALS AND SUPPLIES
ls on Indirect Cost Eligible where "No" was selected
for the formula to calculate.  
7. OPERATING SERVICES

Information inserted here is simply an example for illustration purposes.
Unit (dropdown)
Unit description
Rate per Unit
Number of
reoccurrences
Hour
ACRO / Practicum
$26.65
18
Information inserted here is simply an example for illustration purposes.
Cost Category
Not Applicable
Case Management
Employment
Admin
Other
Information inserted here is simply an example for illustration purposes.
Unit (dropdown)
Unit description
Rate per Unit
Number of
reoccurrences
ls on Indirect Cost Eligible where "No" was selected
for the formula to calculate.  
8. OTHER
ls on Indirect Cost Eligible where "No" was selected
ection was made, this will calculate under the "Not Applicable" section
9. INDIRECT COSTS
 10. CLIENT DIRECT SERVICES/VOUCHERS
exact amount allocated.

Information inserted here is simply an example for illustration purposes.
Position Title
Total Salary for the Contract Period per FTE
ERE Rate
% Billed to this
Contract
Amendment Instructions
ATTACHMENT 
ITEMIZED SERVICE BUDGET
blank if inapplicable
w already populated
1.  PERSONNEL & ERE

Additional Allocation
Original Allocation
   TOTAL PERSONNEL & ERE: 
Unit (dropdown)
Unit description
Rate per Unit
Number of
reoccurrences
Unit (dropdown)
Unit description
Rate per Unit
Number of
reoccurrences
Unit (dropdown)
Unit description
Rate per Unit
Number of
reoccurrences
ls on Indirect Cost Eligible where "No" was selected
for the formula to calculate.  
2. PROFESSIONAL AND OUTSIDE SERVICES
ls on Indirect Cost Eligible where "No" was selected
for the formula to calculate.  
3. TRAVEL
ls on Indirect Cost Eligible where "No" was selected
for the formula to calculate.  
4. SPACE

Unit (dropdown)
Unit description
Rate per Unit
Number of
reoccurrences
Unit (dropdown)
Unit description
Rate per Unit
Number of
reoccurrences
Unit (dropdown)
Unit description
Rate per Unit
Number of
reoccurrences
ls on Indirect Cost Eligible where "No" was selected
for the formula to calculate.  
5. EQUIPMENT
ls on Indirect Cost Eligible where "No" was selected
for the formula to calculate.  
6. MATERIALS AND SUPPLIES
ls on Indirect Cost Eligible where "No" was selected
for the formula to calculate.  
7. OPERATING SERVICES

Unit (dropdown)
Unit description
Rate per Unit
Number of
reoccurrences
Cost Category
Not Applicable
Case Management
Employment
Admin
Other
ls on Indirect Cost Eligible where "No" was selected
for the formula to calculate.  
8. OTHER
ls on Indirect Cost Eligible where "No" was selected
ection was made, this will calculate under the "Not Applicable" section
9. INDIRECT COSTS
 10. CLIENT DIRECT SERVICES/VOUCHERS

Unit (dropdown)
Unit description
Rate per Unit
Number of
reoccurrences
nd Total Contract Ceilings
exact amount allocated.

Agency:  Maricopa County Department of Public Health
Contract #:  
Contract Period: 1/1/2024-12/31/2024
Personnel Subtotal
Employee Related
Expenses Subtotal
Total Cost
$26,946.40
$4,041.96
$30,988.36 Amanda
$7,329.76
$1,099.46
$8,429.22 Julian
$7,869.12
$1,180.37
$9,049.49 Reggie
$42,145.28
$6,321.79
$48,467.08
Rate of reoccurrence
(dropdown)
Total Cost
Other
$80.00
Other
$80.00
Other
$80.00
Other
$80.00
Other
$80.00

Other
$80.00
Other
$80.00
Other
$80.00
Other
$80.00
Other
$80.00
Other
$80.00
Other
$80.00
Other
$80.00
Other
$80.00
Other
$100.00
Other
$100.00
Other
$100.00
Other
$100.00
Other
$100.00
Other
$100.00
Other
$100.00
Other
$100.00
Other
$100.00
Other
$100.00
Other
$100.00
Other
$100.00
Other
$100.00
Other
$100.00
$0.00
$0.00
$0.00
$0.00
L PROFESSIONAL AND OUTSIDE SERVICES:
$2,520.00
Rate of reoccurrence
(dropdown)
Total Cost
$0.00
$0.00
TOTAL TRAVEL:
$0.00

Rate of reoccurrence
(dropdown)
Total Cost
$0.00
$0.00
TOTAL SPACE:
$0.00
Rate of reoccurrence
(dropdown)
Total Cost
$0.00
$0.00
TOTAL EQUIPMENT:
$0.00
Rate of reoccurrence
(dropdown)
Total Cost
Other
$300.00
$0.00
TOTAL MATERIALS AND SUPPLIES:
$300.00
Rate of reoccurrence
(dropdown)
Total Cost

$0.00
$0.00
TOTAL OPERATING SERVICES:
$0.00
Rate of reoccurrence
(dropdown)
Total Cost
Year
$43,173.00
TOTAL OTHER SERVICES:
$43,173.00
Total costs eligible for
Indirects
Indirect %
Total Cost
$
-
12.00%
$0.00
$
-
12.00%
$0.00
$
-
12.00%
$0.00
$
30,988.36
15.00%
$4,648.25
$
63,471.72
$0.00
TOTAL INDIRECT COSTS:
$4,648.25
Rate of reoccurrence
(dropdown)
Total Cost
$0.00
$0.00
TOTAL CLIENT DIRECT SERVICES:
$0.00

Total Cost
Personnel
$42,145.28
ERE
$6,321.79
Professional & Outside Services
$2,520.00
Travel
$0.00
Space
$0.00
Equipment
$0.00
Materials & Supplies
$300.00
Operating Services
$0.00
Other
$43,173.00
Indirect Costs
$4,648.25
Client Direct Services/Vouchers
$0.00
TOTAL COSTS:
$99,108.33
Revenue:
Total Cost
ADES Refugee Program
$99,108.33
TOTAL REVENUE:
$99,108.33
Budget Check:
Total Allocation
$99,108.33
Total Revenue ADES Cost
$99,108.33
(Should equal zero)
$0.00
Agency:  
Contract #:  
Contract Period: 
Personnel Subtotal
Employee Related
Expenses Subtotal
Total Cost

$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
0
0
0
0
0
0
$0.00
$0.00
$0.00
Rate of reoccurrence
(dropdown)
Total Cost
$0.00
$0.00
Additional Allocation
0
Original Allocation
0
L PROFESSIONAL AND OUTSIDE SERVICES:
$0.00
Rate of reoccurrence
(dropdown)
Total Cost
$0.00
$0.00
Additional Allocation
0
Original Allocation
0
TOTAL TRAVEL:
$0.00
Rate of reoccurrence
(dropdown)
Total Cost

$0.00
$0.00
Additional Allocation
0
Original Allocation
0
TOTAL SPACE:
$0.00
Rate of reoccurrence
(dropdown)
Total Cost
$0.00
$0.00
Additional Allocation
0
Original Allocation
0
TOTAL EQUIPMENT:
$0.00
Rate of reoccurrence
(dropdown)
Total Cost
$0.00
$0.00
Additional Allocation
0
Original Allocation
0
TOTAL MATERIALS AND SUPPLIES:
$0.00
Rate of reoccurrence
(dropdown)
Total Cost

$0.00
$0.00
Additional Allocation
0
Original Allocation
0
TOTAL OPERATING SERVICES:
$0.00
Rate of reoccurrence
(dropdown)
Total Cost
$0.00
$0.00
Additional Allocation
0
Original Allocation
0
TOTAL OTHER SERVICES:
$0.00
Total costs eligible for
Indirects
Indirect %
Total Cost
$
-
$0.00
$
-
$0.00
$
-
$0.00
$
-
$0.00
$
-
$0.00
Additional Allocation
0
Original Allocation
0
TOTAL INDIRECT COSTS:
$0.00

Rate of reoccurrence
(dropdown)
Total Cost
$0.00
$0.00
Additional Allocation
0
Original Allocation
0
TOTAL CLIENT DIRECT SERVICES:
$0.00
Additional Allocation
Total Cost
Personnel
0
$0.00
ERE
0
$0.00
sional & Outside Services
0
$0.00
Travel
0
$0.00
Space
0
$0.00
Equipment
0
$0.00
Materials & Supplies
0
$0.00
Operating Services
0
$0.00
Other
0
$0.00
Indirect Costs
0
$0.00
Direct Services/Vouchers
0
$0.00
TOTAL COSTS:
0
$0.00
Revenue:Additional Allocation
Total Cost
ADES Refugee Program
0
$0.00
TOTAL REVENUE:
$0.00
$0.00
Budget Check:Additional Allocation
Total Allocation
Total Allocation
0
0
Total Revenue ADES Cost
0
0
(Should equal zero)
0
0