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["Organization Name"]
["City & State"]
["Budget Period"]
[]
[]
[]
[null,null,"SAMPLE BUDGET"]
[null,null,"Budget Category","Total"]
[null,"A.","Salaries & Benefits"]
[null,null,"Program Director",20000]
[null,null,"Financial Coach",55000]
[null,null,"Employment Coach",17000]
[null,null,"Intake/Benefits Specialist",22000]
[]
[]
[]
[null,"B.","Travel",2000]
[null,"C.","Supplies",3000]
[null,"D.","Consultants",4000]
[null,"E.","Program Costs",12000]
[null,"F.","Other Direct Costs",15000]
[null,null,"SUBTOTAL",{"$f":"SUM(D9:D21)","v":150000}]
[null,null,"Indirect Costs",0]
[null,null,"TOTAL",{"$f":"D23+D22","v":150000}]