{"text_format":"1","workbook":"xlsx","n_sheets":11,"sheets":["Total","County 1","County 2","County 3","County 4","County 5","County 6","County 7","County 8","County 9","County 10"],"not_rendered":{"charts":0,"images":0,"macros":1,"external_links":0,"defined_names":3,"comments":0,"pivot_tables":0},"unopened":[],"bounds":{"document_bytes":16777216,"sheet_cells":100000,"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":"Total","index":0,"n_rows":30,"n_cols":6,"rows_kept":30,"cut":false,"hidden":false,"merged":[[4,0,4,2],[5,0,5,2],[6,0,6,2],[3,3,3,5],[4,3,4,5],[29,0,29,4],[1,0,1,5],[0,0,0,5],[9,0,9,5],[3,0,3,2],[25,0,25,4],[26,0,26,4],[27,0,27,4],[19,0,19,4],[21,0,21,4],[23,0,23,5],[28,0,28,4],[24,0,24,4],[22,0,22,5],[20,0,20,4],[18,0,18,4],[14,0,14,4],[15,0,15,4],[16,0,16,4],[17,0,17,4],[7,3,7,5],[8,3,8,5],[10,0,10,4],[11,0,11,4],[12,0,12,4],[13,0,13,4]]}
["NORTHCARE NETWORK\nSUBSTANCE USE PREVENTION PROPOSAL FY 2021"]
["Program Budget Summary     "]
[]
["CONTRACTOR NAME",null,null,"DATE PREPARED   "]
["    "]
["MAILING ADDRESS ",null,null,"CITY","STATE","ZIP CODE"]
["   ",null,null,"     ","     "]
["BUDGET PERIOD    ","FROM:","TO: ","FEDERAL ID NUMBER"]
[null,"2020-10-01","2021-09-30"]
[]
["EXPENDITURE CATEGORY"]
["SALARIES & WAGES",null,null,null,null,{"$f":"SUM('County 1:County 10'!H15)","v":0}]
["FRINGE BENEFITS",null,null,null,null,{"$f":"SUM('County 1:County 10'!H18)","v":0}]
["TRAVEL",null,null,null,null,{"$f":"SUM('County 1:County 10'!H21)","v":0}]
["SUPPLIES & MATERIALS",null,null,null,null,{"$f":"SUM('County 1:County 10'!H24)","v":0}]
["CONTRACTUAL ",null,null,null,null,{"$f":"SUM('County 1:County 10'!H27)","v":0}]
["EQUIPMENT",null,null,null,null,{"$f":"SUM('County 1:County 10'!H30)","v":0}]
["OTHER EXPENSES",null,null,null,null,{"$f":"SUM('County 1:County 10'!H33)","v":0}]
["TOTAL DIRECT EXPENDITURES",null,null,null,null,{"$f":"SUM('County 1:County 10'!H34)","v":0}]
["INDIRECT COSTS: Rate #1",null,null,null,null,{"$f":"SUM('County 1:County 10'!H35)","v":0}]
["INDIRECT COSTS: Rate #2",null,null,null,null,{"$f":"SUM('County 1:County 10'!H36)","v":0}]
["TOTAL EXPENDITURES",null,null,null,null,{"$f":"SUM('County 1:County 10'!H37)","v":0}]
[]
["SOURCE OF FUNDS"]
["FEES & COLLECTIONS",null,null,null,null,{"$f":"SUM('County 1:County 10'!H40)","v":0}]
["LOCAL",null,null,null,null,{"$f":"SUM('County 1:County 10'!H41)","v":0}]
["FEDERAL",null,null,null,null,{"$f":"SUM('County 1:County 10'!H42)","v":0}]
["OTHER",null,null,null,null,{"$f":"SUM('County 1:County 10'!H43)","v":0}]
["NORTHCARE NETWORK",null,null,null,null,{"$f":"SUM('County 1:County 10'!H44)","v":0}]
["TOTAL FUNDING",null,null,null,null,{"$f":"SUM('County 1:County 10'!H45)","v":0}]

{"sheet":"County 1","index":1,"n_rows":45,"n_cols":8,"rows_kept":45,"cut":false,"hidden":false,"merged":[[6,0,6,7],[24,0,24,7],[21,0,21,7],[4,1,4,7],[7,0,7,5],[8,0,8,5],[9,0,9,5],[10,0,10,5],[16,0,16,7],[15,0,15,7],[17,0,17,6],[18,0,18,7],[19,0,19,7],[20,0,20,6],[14,0,14,6],[12,0,12,5],[11,0,11,5],[40,0,40,6],[41,0,41,6],[22,0,22,7],[23,0,23,6],[25,0,25,7],[26,0,26,6],[31,0,31,7],[32,0,32,6],[30,0,30,7],[33,0,33,6],[36,0,36,6],[0,0,0,7],[1,0,1,7],[44,0,44,6],[28,0,28,7],[29,0,29,6],[27,0,27,7],[35,0,35,1],[5,0,5,7],[42,0,42,6],[34,0,34,1],[37,0,37,7],[38,0,38,7],[43,0,43,6],[39,0,39,6],[13,0,13,5],[3,1,3,5]]}
["NORTHCARE NETWORK\nSUBSTANCE USE PREVENTION PROPOSAL FY 2021 "]
["Program Budget Detail"]
[]
["COUNTY:",null,null,null,null,null,"FROM: 10/1/20","TO: 9/1/21"]
["CONTRACTOR NAME:"]
[]
["EXPENDITURE CATEGORY"]
["SALARIES & WAGES (list each staff person seperately):",null,null,null,null,null,"FTE","SALARY"]
[]
[]
[]
[]
[]
[]
["TOTAL SALARY",null,null,null,null,null,null,{"$f":"SUM(H9:H14)","v":0}]
["FRINGE BENEFITS (specify):"]
[]
["TOTAL FRINGE BENEFITS"]
["TRAVEL (specify reason):"]
[]
["TOTAL TRAVEL"]
["SUPPLIES & MATERIALS (list):"]
[]
["TOTAL SUPPLIES & MATERIALS"]
["CONTRACTUAL (subcontracts/subrecipients):"]
[]
["TOTAL CONTRACTUAL"]
["EQUIPMENT (list):"]
[]
["TOTAL EQUIPMENT"]
["OTHER EXPENSES (specify):"]
[]
["TOTAL OTHER EXPENSES"]
["TOTAL DIRECT EXPENDITURES",null,null,null,null,null,null,{"$f":"SUM(H33+H30+H27+H24+H21+H18+H15)","v":0}]
["INDIRECT COSTS: Rate #1",null,0,"of",null,null,null,{"$f":"C35*E35","v":0}]
["INDIRECT COSTS: Rate #2",null,0,"of",null,null,null,{"$f":"C36*E36","v":0}]
["TOTAL EXPENDITURES",null,null,null,null,null,null,{"$f":"H35+H34+H36","v":0}]
[]
["SOURCE OF FUNDS"]
["FEES & COLLECTIONS"]
["LOCAL"]
["FEDERAL"]
["OTHER"]
["NORTHCARE NETWORK",null,null,null,null,null,null,{"$f":"H37-H40-H41-H42-H43","v":0}]
["TOTAL FUNDING",null,null,null,null,null,null,{"$f":"SUM(H40:H44)","v":0}]

{"sheet":"County 2","index":2,"n_rows":45,"n_cols":8,"rows_kept":45,"cut":false,"hidden":false,"merged":[[42,0,42,6],[44,0,44,6],[37,0,37,7],[38,0,38,7],[43,0,43,6],[39,0,39,6],[40,0,40,6],[41,0,41,6],[36,0,36,6],[25,0,25,7],[26,0,26,6],[27,0,27,7],[28,0,28,7],[29,0,29,6],[30,0,30,7],[31,0,31,7],[32,0,32,6],[33,0,33,6],[34,0,34,1],[35,0,35,1],[24,0,24,7],[13,0,13,5],[14,0,14,6],[15,0,15,7],[16,0,16,7],[17,0,17,6],[18,0,18,7],[19,0,19,7],[20,0,20,6],[21,0,21,7],[22,0,22,7],[23,0,23,6],[12,0,12,5],[0,0,0,7],[1,0,1,7],[3,1,3,5],[4,1,4,7],[5,0,5,7],[6,0,6,7],[7,0,7,5],[8,0,8,5],[9,0,9,5],[10,0,10,5],[11,0,11,5]]}
["NORTHCARE NETWORK\nSUBSTANCE USE PREVENTION PROPOSAL FY 2021 "]
["Program Budget Detail"]
[]
["COUNTY:",null,null,null,null,null,"FROM: 10/1/20","TO: 9/1/21"]
["CONTRACTOR NAME:"]
[]
["EXPENDITURE CATEGORY"]
["SALARIES & WAGES (list each staff person seperately):",null,null,null,null,null,"FTE","SALARY"]
[]
[]
[]
[]
[]
[]
["TOTAL SALARY",null,null,null,null,null,null,{"$f":"SUM(H9:H14)","v":0}]
["FRINGE BENEFITS (specify):"]
[]
["TOTAL FRINGE BENEFITS"]
["TRAVEL (specify reason):"]
[]
["TOTAL TRAVEL"]
["SUPPLIES & MATERIALS (list):"]
[]
["TOTAL SUPPLIES & MATERIALS"]
["CONTRACTUAL (subcontracts/subrecipients):"]
[]
["TOTAL CONTRACTUAL"]
["EQUIPMENT (list):"]
[]
["TOTAL EQUIPMENT"]
["OTHER EXPENSES (specify):"]
[]
["TOTAL OTHER EXPENSES"]
["TOTAL DIRECT EXPENDITURES",null,null,null,null,null,null,{"$f":"SUM(H33+H30+H27+H24+H21+H18+H15)","v":0}]
["INDIRECT COSTS: Rate #1",null,0,"of",0,null,null,{"$f":"C35*E35","v":0}]
["INDIRECT COSTS: Rate #2",null,0,"of",0,null,null,{"$f":"C36*E36","v":0}]
["TOTAL EXPENDITURES",null,null,null,null,null,null,{"$f":"H35+H34+H36","v":0}]
[]
["SOURCE OF FUNDS"]
["FEES & COLLECTIONS"]
["LOCAL"]
["FEDERAL"]
["OTHER"]
["NORTHCARE NETWORK",null,null,null,null,null,null,{"$f":"H37-H40-H41-H42-H43","v":0}]
["TOTAL FUNDING",null,null,null,null,null,null,{"$f":"SUM(H40:H44)","v":0}]

{"sheet":"County 3","index":3,"n_rows":45,"n_cols":8,"rows_kept":45,"cut":false,"hidden":false,"merged":[[42,0,42,6],[44,0,44,6],[37,0,37,7],[38,0,38,7],[43,0,43,6],[39,0,39,6],[40,0,40,6],[41,0,41,6],[36,0,36,6],[25,0,25,7],[26,0,26,6],[27,0,27,7],[28,0,28,7],[29,0,29,6],[30,0,30,7],[31,0,31,7],[32,0,32,6],[33,0,33,6],[34,0,34,1],[35,0,35,1],[24,0,24,7],[13,0,13,5],[14,0,14,6],[15,0,15,7],[16,0,16,7],[17,0,17,6],[18,0,18,7],[19,0,19,7],[20,0,20,6],[21,0,21,7],[22,0,22,7],[23,0,23,6],[12,0,12,5],[0,0,0,7],[1,0,1,7],[3,1,3,5],[4,1,4,7],[5,0,5,7],[6,0,6,7],[7,0,7,5],[8,0,8,5],[9,0,9,5],[10,0,10,5],[11,0,11,5]]}
["NORTHCARE NETWORK\nSUBSTANCE USE PREVENTION PROPOSAL FY 2021 "]
["Program Budget Detail"]
[]
["COUNTY:",null,null,null,null,null,"FROM: 10/1/20","TO: 9/1/21"]
["CONTRACTOR NAME:"]
[]
["EXPENDITURE CATEGORY"]
["SALARIES & WAGES (list each staff person seperately):",null,null,null,null,null,"FTE","SALARY"]
[]
[]
[]
[]
[]
[]
["TOTAL SALARY",null,null,null,null,null,null,{"$f":"SUM(H9:H14)","v":0}]
["FRINGE BENEFITS (specify):"]
[]
["TOTAL FRINGE BENEFITS"]
["TRAVEL (specify reason):"]
[]
["TOTAL TRAVEL"]
["SUPPLIES & MATERIALS (list):"]
[]
["TOTAL SUPPLIES & MATERIALS",null,null,null,null,null,null,0]
["CONTRACTUAL (subcontracts/subrecipients):"]
[]
["TOTAL CONTRACTUAL",null,null,null,null,null,null,0]
["EQUIPMENT (list):"]
[]
["TOTAL EQUIPMENT",null,null,null,null,null,null,0]
["OTHER EXPENSES (specify):"]
[]
["TOTAL OTHER EXPENSES",null,null,null,null,null,null,0]
["TOTAL DIRECT EXPENDITURES",null,null,null,null,null,null,{"$f":"SUM(H33+H30+H27+H24+H21+H18+H15)","v":0}]
["INDIRECT COSTS: Rate #1",null,0,"of",0,null,null,{"$f":"C35*E35","v":0}]
["INDIRECT COSTS: Rate #2",null,0,"of",0,null,null,{"$f":"C36*E36","v":0}]
["TOTAL EXPENDITURES",null,null,null,null,null,null,{"$f":"H35+H34+H36","v":0}]
[]
["SOURCE OF FUNDS"]
["FEES & COLLECTIONS"]
["LOCAL"]
["FEDERAL"]
["OTHER"]
["NORTHCARE NETWORK",null,null,null,null,null,null,{"$f":"H37-H40-H41-H42-H43","v":0}]
["TOTAL FUNDING",null,null,null,null,null,null,{"$f":"SUM(H40:H44)","v":0}]

{"sheet":"County 4","index":4,"n_rows":45,"n_cols":8,"rows_kept":45,"cut":false,"hidden":false,"merged":[[42,0,42,6],[44,0,44,6],[37,0,37,7],[38,0,38,7],[43,0,43,6],[39,0,39,6],[40,0,40,6],[41,0,41,6],[36,0,36,6],[25,0,25,7],[26,0,26,6],[27,0,27,7],[28,0,28,7],[29,0,29,6],[30,0,30,7],[31,0,31,7],[32,0,32,6],[33,0,33,6],[34,0,34,1],[35,0,35,1],[24,0,24,7],[13,0,13,5],[14,0,14,6],[15,0,15,7],[16,0,16,7],[17,0,17,6],[18,0,18,7],[19,0,19,7],[20,0,20,6],[21,0,21,7],[22,0,22,7],[23,0,23,6],[12,0,12,5],[0,0,0,7],[1,0,1,7],[3,1,3,5],[4,1,4,7],[5,0,5,7],[6,0,6,7],[7,0,7,5],[8,0,8,5],[9,0,9,5],[10,0,10,5],[11,0,11,5]]}
["NORTHCARE NETWORK\nSUBSTANCE USE PREVENTION PROPOSAL FY 2021 "]
["Program Budget Detail"]
[]
["COUNTY:",null,null,null,null,null,"FROM: 10/1/20","TO: 9/1/21"]
["CONTRACTOR NAME:"]
[]
["EXPENDITURE CATEGORY"]
["SALARIES & WAGES (list each staff person seperately):",null,null,null,null,null,"FTE","SALARY"]
[]
[]
[]
[]
[]
[]
["TOTAL SALARY",null,null,null,null,null,null,{"$f":"SUM(H9:H14)","v":0}]
["FRINGE BENEFITS (specify):"]
[]
["TOTAL FRINGE BENEFITS"]
["TRAVEL (specify reason):"]
[]
["TOTAL TRAVEL"]
["SUPPLIES & MATERIALS (list):"]
[]
["TOTAL SUPPLIES & MATERIALS",null,null,null,null,null,null,0]
["CONTRACTUAL (subcontracts/subrecipients):"]
[]
["TOTAL CONTRACTUAL",null,null,null,null,null,null,0]
["EQUIPMENT (list):"]
[]
["TOTAL EQUIPMENT",null,null,null,null,null,null,0]
["OTHER EXPENSES (specify):"]
[]
["TOTAL OTHER EXPENSES",null,null,null,null,null,null,0]
["TOTAL DIRECT EXPENDITURES",null,null,null,null,null,null,{"$f":"SUM(H33+H30+H27+H24+H21+H18+H15)","v":0}]
["INDIRECT COSTS: Rate #1",null,0,"of",0,null,null,{"$f":"C35*E35","v":0}]
["INDIRECT COSTS: Rate #2",null,0,"of",0,null,null,{"$f":"C36*E36","v":0}]
["TOTAL EXPENDITURES",null,null,null,null,null,null,{"$f":"H35+H34+H36","v":0}]
[]
["SOURCE OF FUNDS"]
["FEES & COLLECTIONS"]
["LOCAL"]
["FEDERAL"]
["OTHER"]
["NORTHCARE NETWORK",null,null,null,null,null,null,{"$f":"H37-H40-H41-H42-H43","v":0}]
["TOTAL FUNDING",null,null,null,null,null,null,{"$f":"SUM(H40:H44)","v":0}]

{"sheet":"County 5","index":5,"n_rows":45,"n_cols":8,"rows_kept":45,"cut":false,"hidden":false,"merged":[[42,0,42,6],[44,0,44,6],[37,0,37,7],[38,0,38,7],[43,0,43,6],[39,0,39,6],[40,0,40,6],[41,0,41,6],[36,0,36,6],[25,0,25,7],[26,0,26,6],[27,0,27,7],[28,0,28,7],[29,0,29,6],[30,0,30,7],[31,0,31,7],[32,0,32,6],[33,0,33,6],[34,0,34,1],[35,0,35,1],[24,0,24,7],[13,0,13,5],[14,0,14,6],[15,0,15,7],[16,0,16,7],[17,0,17,6],[18,0,18,7],[19,0,19,7],[20,0,20,6],[21,0,21,7],[22,0,22,7],[23,0,23,6],[12,0,12,5],[0,0,0,7],[1,0,1,7],[3,1,3,5],[4,1,4,7],[5,0,5,7],[6,0,6,7],[7,0,7,5],[8,0,8,5],[9,0,9,5],[10,0,10,5],[11,0,11,5]]}
["NORTHCARE NETWORK\nSUBSTANCE USE PREVENTION PROPOSAL FY 2021 "]
["Program Budget Detail"]
[]
["COUNTY:",null,null,null,null,null,"FROM: 10/1/20","TO: 9/1/21"]
["CONTRACTOR NAME:"]
[]
["EXPENDITURE CATEGORY"]
["SALARIES & WAGES (list each staff person seperately):",null,null,null,null,null,"FTE","SALARY"]
[]
[]
[]
[]
[]
[]
["TOTAL SALARY",null,null,null,null,null,null,{"$f":"SUM(H9:H14)","v":0}]
["FRINGE BENEFITS (specify):"]
[]
["TOTAL FRINGE BENEFITS"]
["TRAVEL (specify reason):"]
[]
["TOTAL TRAVEL"]
["SUPPLIES & MATERIALS (list):"]
[]
["TOTAL SUPPLIES & MATERIALS",null,null,null,null,null,null,0]
["CONTRACTUAL (subcontracts/subrecipients):"]
[]
["TOTAL CONTRACTUAL",null,null,null,null,null,null,0]
["EQUIPMENT (list):"]
[]
["TOTAL EQUIPMENT",null,null,null,null,null,null,0]
["OTHER EXPENSES (specify):"]
[]
["TOTAL OTHER EXPENSES",null,null,null,null,null,null,0]
["TOTAL DIRECT EXPENDITURES",null,null,null,null,null,null,{"$f":"SUM(H33+H30+H27+H24+H21+H18+H15)","v":0}]
["INDIRECT COSTS: Rate #1",null,0,"of",0,null,null,{"$f":"C35*E35","v":0}]
["INDIRECT COSTS: Rate #2",null,0,"of",0,null,null,{"$f":"C36*E36","v":0}]
["TOTAL EXPENDITURES",null,null,null,null,null,null,{"$f":"H35+H34+H36","v":0}]
[]
["SOURCE OF FUNDS"]
["FEES & COLLECTIONS"]
["LOCAL"]
["FEDERAL"]
["OTHER"]
["NORTHCARE NETWORK",null,null,null,null,null,null,{"$f":"H37-H40-H41-H42-H43","v":0}]
["TOTAL FUNDING",null,null,null,null,null,null,{"$f":"SUM(H40:H44)","v":0}]

{"sheet":"County 6","index":6,"n_rows":45,"n_cols":8,"rows_kept":45,"cut":false,"hidden":false,"merged":[[42,0,42,6],[44,0,44,6],[37,0,37,7],[38,0,38,7],[43,0,43,6],[39,0,39,6],[40,0,40,6],[41,0,41,6],[36,0,36,6],[25,0,25,7],[26,0,26,6],[27,0,27,7],[28,0,28,7],[29,0,29,6],[30,0,30,7],[31,0,31,7],[32,0,32,6],[33,0,33,6],[34,0,34,1],[35,0,35,1],[24,0,24,7],[13,0,13,5],[14,0,14,6],[15,0,15,7],[16,0,16,7],[17,0,17,6],[18,0,18,7],[19,0,19,7],[20,0,20,6],[21,0,21,7],[22,0,22,7],[23,0,23,6],[12,0,12,5],[0,0,0,7],[1,0,1,7],[3,1,3,5],[4,1,4,7],[5,0,5,7],[6,0,6,7],[7,0,7,5],[8,0,8,5],[9,0,9,5],[10,0,10,5],[11,0,11,5]]}
["NORTHCARE NETWORK\nSUBSTANCE USE PREVENTION PROPOSAL FY 2021 "]
["Program Budget Detail"]
[]
["COUNTY:",null,null,null,null,null,"FROM: 10/1/20","TO: 9/1/21"]
["CONTRACTOR NAME:"]
[]
["EXPENDITURE CATEGORY"]
["SALARIES & WAGES (list each staff person seperately):",null,null,null,null,null,"FTE","SALARY"]
[]
[]
[]
[]
[]
[]
["TOTAL SALARY",null,null,null,null,null,null,{"$f":"SUM(H9:H14)","v":0}]
["FRINGE BENEFITS (specify):"]
[]
["TOTAL FRINGE BENEFITS"]
["TRAVEL (specify reason):"]
[]
["TOTAL TRAVEL"]
["SUPPLIES & MATERIALS (list):"]
[]
["TOTAL SUPPLIES & MATERIALS",null,null,null,null,null,null,0]
["CONTRACTUAL (subcontracts/subrecipients):"]
[]
["TOTAL CONTRACTUAL",null,null,null,null,null,null,0]
["EQUIPMENT (list):"]
[]
["TOTAL EQUIPMENT",null,null,null,null,null,null,0]
["OTHER EXPENSES (specify):"]
[]
["TOTAL OTHER EXPENSES",null,null,null,null,null,null,0]
["TOTAL DIRECT EXPENDITURES",null,null,null,null,null,null,{"$f":"SUM(H33+H30+H27+H24+H21+H18+H15)","v":0}]
["INDIRECT COSTS: Rate #1",null,0,"of",0,null,null,{"$f":"C35*E35","v":0}]
["INDIRECT COSTS: Rate #2",null,0,"of",0,null,null,{"$f":"C36*E36","v":0}]
["TOTAL EXPENDITURES",null,null,null,null,null,null,{"$f":"H35+H34+H36","v":0}]
[]
["SOURCE OF FUNDS"]
["FEES & COLLECTIONS"]
["LOCAL"]
["FEDERAL"]
["OTHER"]
["NORTHCARE NETWORK",null,null,null,null,null,null,{"$f":"H37-H40-H41-H42-H43","v":0}]
["TOTAL FUNDING",null,null,null,null,null,null,{"$f":"SUM(H40:H44)","v":0}]

{"sheet":"County 7","index":7,"n_rows":45,"n_cols":8,"rows_kept":45,"cut":false,"hidden":false,"merged":[[42,0,42,6],[44,0,44,6],[37,0,37,7],[38,0,38,7],[43,0,43,6],[39,0,39,6],[40,0,40,6],[41,0,41,6],[36,0,36,6],[25,0,25,7],[26,0,26,6],[27,0,27,7],[28,0,28,7],[29,0,29,6],[30,0,30,7],[31,0,31,7],[32,0,32,6],[33,0,33,6],[34,0,34,1],[35,0,35,1],[24,0,24,7],[13,0,13,5],[14,0,14,6],[15,0,15,7],[16,0,16,7],[17,0,17,6],[18,0,18,7],[19,0,19,7],[20,0,20,6],[21,0,21,7],[22,0,22,7],[23,0,23,6],[12,0,12,5],[0,0,0,7],[1,0,1,7],[3,1,3,5],[4,1,4,7],[5,0,5,7],[6,0,6,7],[7,0,7,5],[8,0,8,5],[9,0,9,5],[10,0,10,5],[11,0,11,5]]}
["NORTHCARE NETWORK\nSUBSTANCE USE PREVENTION PROPOSAL FY 2021 "]
["Program Budget Detail"]
[]
["COUNTY:",null,null,null,null,null,"FROM: 10/1/20","TO: 9/1/21"]
["CONTRACTOR NAME:"]
[]
["EXPENDITURE CATEGORY"]
["SALARIES & WAGES (list each staff person seperately):",null,null,null,null,null,"FTE","SALARY"]
[]
[]
[]
[]
[]
[]
["TOTAL SALARY",null,null,null,null,null,null,{"$f":"SUM(H9:H14)","v":0}]
["FRINGE BENEFITS (specify):"]
[]
["TOTAL FRINGE BENEFITS"]
["TRAVEL (specify reason):"]
[]
["TOTAL TRAVEL"]
["SUPPLIES & MATERIALS (list):"]
[]
["TOTAL SUPPLIES & MATERIALS",null,null,null,null,null,null,0]
["CONTRACTUAL (subcontracts/subrecipients):"]
[]
["TOTAL CONTRACTUAL",null,null,null,null,null,null,0]
["EQUIPMENT (list):"]
[]
["TOTAL EQUIPMENT",null,null,null,null,null,null,0]
["OTHER EXPENSES (specify):"]
[]
["TOTAL OTHER EXPENSES",null,null,null,null,null,null,0]
["TOTAL DIRECT EXPENDITURES",null,null,null,null,null,null,{"$f":"SUM(H33+H30+H27+H24+H21+H18+H15)","v":0}]
["INDIRECT COSTS: Rate #1",null,0,"of",0,null,null,{"$f":"C35*E35","v":0}]
["INDIRECT COSTS: Rate #2",null,0,"of",0,null,null,{"$f":"C36*E36","v":0}]
["TOTAL EXPENDITURES",null,null,null,null,null,null,{"$f":"H35+H34+H36","v":0}]
[]
["SOURCE OF FUNDS"]
["FEES & COLLECTIONS"]
["LOCAL"]
["FEDERAL"]
["OTHER"]
["NORTHCARE NETWORK",null,null,null,null,null,null,{"$f":"H37-H40-H41-H42-H43","v":0}]
["TOTAL FUNDING",null,null,null,null,null,null,{"$f":"SUM(H40:H44)","v":0}]

{"sheet":"County 8","index":8,"n_rows":45,"n_cols":8,"rows_kept":45,"cut":false,"hidden":false,"merged":[[42,0,42,6],[44,0,44,6],[37,0,37,7],[38,0,38,7],[43,0,43,6],[39,0,39,6],[40,0,40,6],[41,0,41,6],[36,0,36,6],[25,0,25,7],[26,0,26,6],[27,0,27,7],[28,0,28,7],[29,0,29,6],[30,0,30,7],[31,0,31,7],[32,0,32,6],[33,0,33,6],[34,0,34,1],[35,0,35,1],[24,0,24,7],[13,0,13,5],[14,0,14,6],[15,0,15,7],[16,0,16,7],[17,0,17,6],[18,0,18,7],[19,0,19,7],[20,0,20,6],[21,0,21,7],[22,0,22,7],[23,0,23,6],[12,0,12,5],[0,0,0,7],[1,0,1,7],[3,1,3,5],[4,1,4,7],[5,0,5,7],[6,0,6,7],[7,0,7,5],[8,0,8,5],[9,0,9,5],[10,0,10,5],[11,0,11,5]]}
["NORTHCARE NETWORK\nSUBSTANCE USE PREVENTION PROPOSAL FY 2021 "]
["Program Budget Detail"]
[]
["COUNTY:",null,null,null,null,null,"FROM: 10/1/20","TO: 9/1/21"]
["CONTRACTOR NAME:"]
[]
["EXPENDITURE CATEGORY"]
["SALARIES & WAGES (list each staff person seperately):",null,null,null,null,null,"FTE","SALARY"]
[]
[]
[]
[]
[]
[]
["TOTAL SALARY",null,null,null,null,null,null,{"$f":"SUM(H9:H14)","v":0}]
["FRINGE BENEFITS (specify):"]
[]
["TOTAL FRINGE BENEFITS"]
["TRAVEL (specify reason):"]
[]
["TOTAL TRAVEL"]
["SUPPLIES & MATERIALS (list):"]
[]
["TOTAL SUPPLIES & MATERIALS",null,null,null,null,null,null,0]
["CONTRACTUAL (subcontracts/subrecipients):"]
[]
["TOTAL CONTRACTUAL",null,null,null,null,null,null,0]
["EQUIPMENT (list):"]
[]
["TOTAL EQUIPMENT",null,null,null,null,null,null,0]
["OTHER EXPENSES (specify):"]
[]
["TOTAL OTHER EXPENSES",null,null,null,null,null,null,0]
["TOTAL DIRECT EXPENDITURES",null,null,null,null,null,null,{"$f":"SUM(H33+H30+H27+H24+H21+H18+H15)","v":0}]
["INDIRECT COSTS: Rate #1",null,0,"of",0,null,null,{"$f":"C35*E35","v":0}]
["INDIRECT COSTS: Rate #2",null,0,"of",0,null,null,{"$f":"C36*E36","v":0}]
["TOTAL EXPENDITURES",null,null,null,null,null,null,{"$f":"H35+H34+H36","v":0}]
[]
["SOURCE OF FUNDS"]
["FEES & COLLECTIONS"]
["LOCAL"]
["FEDERAL"]
["OTHER"]
["NORTHCARE NETWORK",null,null,null,null,null,null,{"$f":"H37-H40-H41-H42-H43","v":0}]
["TOTAL FUNDING",null,null,null,null,null,null,{"$f":"SUM(H40:H44)","v":0}]

{"sheet":"County 9","index":9,"n_rows":45,"n_cols":8,"rows_kept":45,"cut":false,"hidden":false,"merged":[[43,0,43,6],[44,0,44,6],[37,0,37,7],[38,0,38,7],[39,0,39,6],[40,0,40,6],[41,0,41,6],[42,0,42,6],[31,0,31,7],[32,0,32,6],[33,0,33,6],[34,0,34,1],[35,0,35,1],[36,0,36,6],[25,0,25,7],[26,0,26,6],[27,0,27,7],[28,0,28,7],[29,0,29,6],[30,0,30,7],[19,0,19,7],[20,0,20,6],[21,0,21,7],[22,0,22,7],[23,0,23,6],[24,0,24,7],[13,0,13,5],[14,0,14,6],[15,0,15,7],[16,0,16,7],[17,0,17,6],[18,0,18,7],[7,0,7,5],[8,0,8,5],[9,0,9,5],[10,0,10,5],[11,0,11,5],[12,0,12,5],[0,0,0,7],[1,0,1,7],[3,1,3,5],[4,1,4,7],[5,0,5,7],[6,0,6,7]]}
["NORTHCARE NETWORK\nSUBSTANCE USE PREVENTION PROPOSAL FY 2021 "]
["Program Budget Detail"]
[]
["COUNTY:",null,null,null,null,null,"FROM: 10/1/20","TO: 9/1/21"]
["CONTRACTOR NAME:"]
[]
["EXPENDITURE CATEGORY"]
["SALARIES & WAGES (list each staff person seperately):",null,null,null,null,null,"FTE","SALARY"]
[]
[]
[]
[]
[]
[]
["TOTAL SALARY",null,null,null,null,null,null,{"$f":"SUM(H9:H14)","v":0}]
["FRINGE BENEFITS (specify):"]
[]
["TOTAL FRINGE BENEFITS"]
["TRAVEL (specify reason):"]
[]
["TOTAL TRAVEL"]
["SUPPLIES & MATERIALS (list):"]
[]
["TOTAL SUPPLIES & MATERIALS",null,null,null,null,null,null,0]
["CONTRACTUAL (subcontracts/subrecipients):"]
[]
["TOTAL CONTRACTUAL",null,null,null,null,null,null,0]
["EQUIPMENT (list):"]
[]
["TOTAL EQUIPMENT",null,null,null,null,null,null,0]
["OTHER EXPENSES (specify):"]
[]
["TOTAL OTHER EXPENSES",null,null,null,null,null,null,0]
["TOTAL DIRECT EXPENDITURES",null,null,null,null,null,null,{"$f":"SUM(H33+H30+H27+H24+H21+H18+H15)","v":0}]
["INDIRECT COSTS: Rate #1",null,0,"of",0,null,null,{"$f":"C35*E35","v":0}]
["INDIRECT COSTS: Rate #2",null,0,"of",0,null,null,{"$f":"C36*E36","v":0}]
["TOTAL EXPENDITURES",null,null,null,null,null,null,{"$f":"H35+H34+H36","v":0}]
[]
["SOURCE OF FUNDS"]
["FEES & COLLECTIONS"]
["LOCAL"]
["FEDERAL"]
["OTHER"]
["NORTHCARE NETWORK",null,null,null,null,null,null,{"$f":"H37-H40-H41-H42-H43","v":0}]
["TOTAL FUNDING",null,null,null,null,null,null,{"$f":"SUM(H40:H44)","v":0}]

{"sheet":"County 10","index":10,"n_rows":45,"n_cols":8,"rows_kept":45,"cut":false,"hidden":false,"merged":[[43,0,43,6],[44,0,44,6],[37,0,37,7],[38,0,38,7],[39,0,39,6],[40,0,40,6],[41,0,41,6],[42,0,42,6],[31,0,31,7],[32,0,32,6],[33,0,33,6],[34,0,34,1],[35,0,35,1],[36,0,36,6],[25,0,25,7],[26,0,26,6],[27,0,27,7],[28,0,28,7],[29,0,29,6],[30,0,30,7],[19,0,19,7],[20,0,20,6],[21,0,21,7],[22,0,22,7],[23,0,23,6],[24,0,24,7],[13,0,13,5],[14,0,14,6],[15,0,15,7],[16,0,16,7],[17,0,17,6],[18,0,18,7],[7,0,7,5],[8,0,8,5],[9,0,9,5],[10,0,10,5],[11,0,11,5],[12,0,12,5],[0,0,0,7],[1,0,1,7],[3,1,3,5],[4,1,4,7],[5,0,5,7],[6,0,6,7]]}
["NORTHCARE NETWORK\nSUBSTANCE USE PREVENTION PROPOSAL FY 2021 "]
["Program Budget Detail"]
[]
["COUNTY:",null,null,null,null,null,"FROM: 10/1/20","TO: 9/1/21"]
["CONTRACTOR NAME:"]
[]
["EXPENDITURE CATEGORY"]
["SALARIES & WAGES (list each staff person seperately):",null,null,null,null,null,"FTE","SALARY"]
[]
[]
[]
[]
[]
[]
["TOTAL SALARY",null,null,null,null,null,null,{"$f":"SUM(H9:H14)","v":0}]
["FRINGE BENEFITS (specify):"]
[]
["TOTAL FRINGE BENEFITS"]
["TRAVEL (specify reason):"]
[]
["TOTAL TRAVEL"]
["SUPPLIES & MATERIALS (list):"]
[]
["TOTAL SUPPLIES & MATERIALS",null,null,null,null,null,null,0]
["CONTRACTUAL (subcontracts/subrecipients):"]
[]
["TOTAL CONTRACTUAL",null,null,null,null,null,null,0]
["EQUIPMENT (list):"]
[]
["TOTAL EQUIPMENT",null,null,null,null,null,null,0]
["OTHER EXPENSES (specify):"]
[]
["TOTAL OTHER EXPENSES",null,null,null,null,null,null,0]
["TOTAL DIRECT EXPENDITURES",null,null,null,null,null,null,{"$f":"SUM(H33+H30+H27+H24+H21+H18+H15)","v":0}]
["INDIRECT COSTS: Rate #1",null,0,"of",0,null,null,{"$f":"C35*E35","v":0}]
["INDIRECT COSTS: Rate #2",null,0,"of",0,null,null,{"$f":"C36*E36","v":0}]
["TOTAL EXPENDITURES",null,null,null,null,null,null,{"$f":"H35+H34+H36","v":0}]
[]
["SOURCE OF FUNDS"]
["FEES & COLLECTIONS"]
["LOCAL"]
["FEDERAL"]
["OTHER"]
["NORTHCARE NETWORK",null,null,null,null,null,null,{"$f":"H37-H40-H41-H42-H43","v":0}]
["TOTAL FUNDING",null,null,null,null,null,null,{"$f":"SUM(H40:H44)","v":0}]