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[null,null,"Income Support Specialist"]
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[null,null,"Employment Specialist "]
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{"sheet":"G. Instructions","index":2,"n_rows":17,"n_cols":1,"rows_kept":17,"cut":false,"hidden":false,"merged":[]}
["In the Excel template, please enter a detailed line-item revenue and spending plan for all expenses related to the operations of the Financial Opportunity Center.  Please provide a narrative explanation of each line item in the form provided. This grant is intended to complement existing funding streams and therefore this budget should reflect your entire cost and associated revenues, not just the portion funded through this award. "]
["   "]
["In preparing your budget and budget narrative, please take note of the following:"]
[]
["1. Assume a 12-month budget and grant term.  "]
["2. The grant range for first-year grantees is $85,000 - $120,000.  "]
["3. Please break out all revenue sources into individual line items and name the specific source for each."]
["4. Please break out spending costs to illustrate all costs related to the operation of the FOC. "]
["5. Funding can be used in the following ways:"]
["                               a.      Salary and Fringe for employment counselors, financial coaches/counselors, public benefits screeners/advocates, Financial Opportunity Center program managers, and staff supporting the data tracking/management."]
["                              b.      Program delivery-related costs such as supports for clients to achieve their financial outcomes (for example, matched savings IDA-style programs or purchasing of credit scores).  "]
["                               c.      Program-related operations cost such as rent for the associated square footage, phones, computer services, etc."]
["                              d.      All new sites are required to send a program manager + one other staff person to a national convening that will help sites understand FOC model development.  Please estimate at least $1,200/person for these expenses (airfare, two hotel nights at approx. $200 per night)."]
["All budget proposals must include $2,000 per year for the Salesforce data tracking system license."]
["6. Please break out the benefits and payroll taxes (FICA, Medicare, health benefits, etc.) "]
["7. For sites that do not have a system for pulling credit reports/credit scores on a consistent basis, please add $1,500 to your budget to cover these expenses."]
["8. Ten percent (10%) of total grant can be used to cover indirect costs. "]