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["NOTE:  APPLICANT SHOULD FILL IN BLUE HIGHLIGHTED CELLS AND READ YELLOW HIGHLIGHTED CELLS THROUGHOUT WORKSHEET.  AMBER HIGHLIGHTED CELLS IS FOR GOVERNMENT USE ONLY.  GRAY CELLS ARE AUTO CALCULATED."]
["Applicant Name Here:"]
["Period of Performance (PoP)"]
["# of Months in PoP"]
["# of Counseling Hours Proposed in FY25"]
["The budget shall show the separate items of cost included in your proposal and to determine overall reasonableness. Provide detailed descriptions of costs to include how estimates were derived and the basis of your estimates. Ensure that there is no ambiguity as to whether a particular cost is necessary for the efficient operation of an APEX Accelerator. Guidance is provided below on describing costs and including them in the appropriate cost category. Similar to how you describe costs, if your proposal includes third-party in-kind contributions, they must be described, and their values included in the appropriate cost category.  When part, but not all, of your service area meets the definition of a distressed area you may, but are not required to, propose a separate budget for your service to the distressed portion of your total service area so that you can utilize the higher federal cost share that we are authorized to provide for service to distressed areas. If you decide to do this, you must include both a distressed area budget and a non- distressed area budget in your application. In preparing your application, you must reasonably estimate the cost of serving the distressed and non-distressed portions of the service area and describe how you did this when determining the cost sharing ratio “Distressed and non-distressed area budgets” section in the “Program Requirements” part of the APEX General Terms and Conditions for additional requirements that apply if you structure your program this way."]
["If applicable, show the amount of program income rolled over from the prior year award and anticipated to be used to fund the proposed award.  Program Income rolled over into the proposed award from the prior year annual award must be included in the budget."]
["1.  Program Income Earned on the Prior Year Award"]
["List all your personnel positions included in the budget.  Subrecipient personnel costs must be included in contractual costs, and not in the personnel section.  For each position, describe the percent of time working on the program in terms of the time employed by you.  For example, show a staff member who dedicates all of his or her time to the APEX Accelerator while employed as a 100% contributor, regardless of whether that person is a full or part-time employee.  Less than 100% contributors are those personnel that share time between the APEX Accelerator and other programs in the course of their employement with you.  Describe the position, location, and include the name of the employee occupying filled positions.  Show fringe benefit costs for each position you included in the budget.  Subrecipient fringe benefits costs should usually not be included here, but instead as contractual costs.  The previous period of performance total salary column is not applicable to applicants who did not have an FY24 period of performance.",null,null,null,null,null,null,null,null,null,null,null,null,"Government Use Only"]
["New Employee (Y/N)","New Position (Y/N)","Vacant (Y/N)","Name of Employer","Name","\n\nLocation (City)","Position Title",null,"Total Annual Salary","% of Time Working on Program","Salary Allocable to Program","Fringe Benefits Allocable to Program","Previous Period of Performance Total Salary (ACTUALS) ","Previous PoP Approved % of Time Working on Program","Change in the % of Time Working on Program from last PoP to proposed PoP","Previous PoP APPROVED Salary","Salary Change ACTUAL vs. APPROVED","Average Salary Change ACTUAL vs. APPROVED","Salary Change APPROVED vs. PROPOSED","Average Salary Change APPROVED vs. PROPOSED","Fringe Rate","Average Fringe"]
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[null,null,null,null,null,"(insert additional rows if needed)",null,null,null,"Totals:",{"$f":"SUM(K11:K32)","v":0},{"$f":"SUM(L11:L32)","v":0}]
[null,null,null,null,null,null,null,null,null,null,"2.  Salary","3.  Fringe Benefits",null,null,null,null,"Government Use Only only    BLS Summary snapshot"]
[]
[null,null,null,null,null,null,null,null,null,"Non-Distressed Salary","Distressed Salary","Non-Distressed Fringe","Distressed Fringe"]
[null,null,null,null,null,null,null,null,"2025-04-01"]
[null,null,null,null,null,null,null,null,"2025-05-01"]
[null,null,null,null,null,null,null,null,"2025-06-01"]
[null,null,null,null,null,null,null,null,"2025-07-01"]
[null,null,null,null,null,null,null,null,"2025-08-01"]
[null,null,null,null,null,null,null,null,"2025-09-01"]
[null,null,null,null,null,null,null,null,"2025-10-01"]
[null,null,null,null,null,null,null,null,"2025-11-01"]
[null,null,null,null,null,null,null,null,"2025-12-01"]
[null,null,null,null,null,null,null,null,"2026-01-01"]
[null,null,null,null,null,null,null,null,"2026-02-01"]
[null,null,null,null,null,null,null,null,"2026-03-01"]
[null,null,null,null,null,null,null,null,"Total  ",{"$f":"SUM(J37:J48)","v":0},{"$f":"SUM(J49)","v":0},{"$f":"SUM(K49)","v":0},{"$f":"SUM(L49)","v":0}]
[null,null,null,null,null,null,null,null,null,null,null,"Total"]
[null,null,null,null,null,null,null,null,null,"Salary (Should match cell K33)",null,{"$f":"SUM(J49:K49)","v":0}]
[null,null,null,null,null,null,null,null,null,"Fringe (Should match cell L33)",null,{"$f":"SUM(L49:M49)","v":0}]
[]
["Separate and describe the purpose of each travel item.  Provide an estimate that includes, as applicable, the number of travelers, names and positions of travelers, number of days lodging, airfare, meal allowance, rental car, conference registration fees, mileage and mileage rate, etc.  Provide the basis for your estimates.  a.  Local travel.  Provide the purpose, mileage and mileage rate for any local travel.  A summary entry may be made for recurring routine trips.  Describe the basis for estimated amounts such as an estimated number of miles per year.  b.  Training.  Identify the course to include name, source and duration.  Consider the free online training through the Defense Acquisition University (DAU), especially in the areas of Contracting (CON) and Small Business Programs (SBP).  c.  Registration fees.  Registration fees related to travel should be listed with the related travel expense.  Include conference, seminar, workshop and event fees.  "]
[]
["4. TRAVEL",null,null,null,null,null,null,null,null,"Non-Distressed","Distressed","Total"]
["Expense Description (insert additional rows if needed)"]
["Event:  List the Event (i.e. SBTW 2025), Number and Name of Participants (3; 1 Program Manager and 2 Counselors)"]
["Airfare - (i.e. Roundtrip $600 per person) STATE AIRPORT DEPARTING FROM.",null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(J59:K59)","v":0},null,null,null,null,null,null,null,"For Department of the Army personnel only                   BLS Fringe for BLANK Area"]
["Lodging - (i.e. $200 per night per person for 5 nights)",null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(J60:K60)","v":0},null,null,null,null,null,null,null,"Total Benefits",0]
["Per diem - (i.e. 300 miles X GSA Rate)",null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,"Wage/Salaries",0]
["Rental Car/Taxi (i.e. $60 roundtrip to airport per person)",null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,{"$f":"U60/U61","v":{"$error":"#DIV/0!"}}]
["Other (i.e. $60 for baggage fees roundtrip per person)",null,null,null,null,null,null,null,null,null,null,0]
["Total",null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(L59:L63)","v":0}]
["Event:  List the Event (i.e. SBTW 2025), Number and Name of Participants (3; 1 Program Manager and 2 Counselors)"]
["Airfare - (i.e. Roundtrip $600 per person) STATE AIRPORT DEPARTING FROM.",null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(J66:K66)","v":0}]
["Lodging - (i.e. $200 per night per person for 5 nights)",null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(J67:K67)","v":0}]
["Per diem - (i.e. 300 miles X GSA Rate)",null,null,null,null,null,null,null,null,null,null,0]
["Rental Car/Taxi (i.e. $60 roundtrip to airport per person)",null,null,null,null,null,null,null,null,null,null,0]
["Other (i.e. $60 for baggage fees roundtrip per person)",null,null,null,null,null,null,null,null,null,null,0]
["Total",null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(L66:L70)","v":0}]
["Event:  List the Event (i.e. SBTW 2025), Number and Name of Participants (3; 1 Program Manager and 2 Counselors)"]
["Airfare - (i.e. Roundtrip $600 per person) STATE AIRPORT DEPARTING FROM.",null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(J73:K73)","v":0}]
["Lodging - (i.e. $200 per night per person for 5 nights)",null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(J74:K74)","v":0}]
["Per diem - (i.e. 300 miles X GSA Rate)",null,null,null,null,null,null,null,null,null,null,0]
["Rental Car/Taxi (i.e. $60 roundtrip to airport per person)",null,null,null,null,null,null,null,null,null,null,0]
["Other (i.e. $60 for baggage fees roundtrip per person)",null,null,null,null,null,null,null,null,null,null,0]
["Total",null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(L73:L77)","v":0}]
["Event:  List the Event (i.e. SBTW 2025), Number and Name of Participants (3; 1 Program Manager and 2 Counselors)"]
["Airfare - (i.e. Roundtrip $600 per person) STATE AIRPORT DEPARTING FROM.",null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(J80:K80)","v":0}]
["Lodging - (i.e. $200 per night per person for 5 nights)",null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(J81:K81)","v":0}]
["Per diem - (i.e. 300 miles X GSA Rate)",null,null,null,null,null,null,null,null,null,null,0]
["Rental Car/Taxi (i.e. $60 roundtrip to airport per person)",null,null,null,null,null,null,null,null,null,null,0]
["Other (i.e. $60 for baggage fees roundtrip per person)",null,null,null,null,null,null,null,null,null,null,0]
["Total",null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(L80:L84)","v":0}]
["Event:  List the Event (i.e. SBTW 2025), Number and Name of Participants (3; 1 Program Manager and 2 Counselors)"]
["Airfare - (i.e. Roundtrip $600 per person) STATE AIRPORT DEPARTING FROM.",null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(J87:K87)","v":0}]
["Lodging - (i.e. $200 per night per person for 5 nights)",null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(J88:K88)","v":0}]
["Per diem - (i.e. 300 miles X GSA Rate)",null,null,null,null,null,null,null,null,null,null,0]
["Rental Car/Taxi (i.e. $60 roundtrip to airport per person)",null,null,null,null,null,null,null,null,null,null,0]
["Other (i.e. $60 for baggage fees roundtrip per person)",null,null,null,null,null,null,null,null,null,null,0]
["Total",null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(L87:L91)","v":0}]
["Event:  List the Event (i.e. SBTW 2025), Number and Name of Participants (3; 1 Program Manager and 2 Counselors)"]
["Airfare - (i.e. Roundtrip $600 per person) STATE AIRPORT DEPARTING FROM.",null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(J94:K94)","v":0}]
["Lodging - (i.e. $200 per night per person for 5 nights)",null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(J95:K95)","v":0}]
["Per diem - (i.e. 300 miles X GSA Rate)",null,null,null,null,null,null,null,null,null,null,0]
["Rental Car/Taxi (i.e. $60 roundtrip to airport per person)",null,null,null,null,null,null,null,null,null,null,0]
["Other (i.e. $60 for baggage fees roundtrip per person)",null,null,null,null,null,null,null,null,null,null,0]
["Total",null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(L94:L98)","v":0}]
["Event:  List the Event (i.e. SBTW 2025), Number and Name of Participants (3; 1 Program Manager and 2 Counselors)"]
["Airfare - (i.e. Roundtrip $600 per person) STATE AIRPORT DEPARTING FROM.",null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(J101:K101)","v":0}]
["Lodging - (i.e. $200 per night per person for 5 nights)",null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(J102:K102)","v":0}]
["Per diem - (i.e. 300 miles X GSA Rate)",null,null,null,null,null,null,null,null,null,null,0]
["Rental Car/Taxi (i.e. $60 roundtrip to airport per person)",null,null,null,null,null,null,null,null,null,null,0]
["Other (i.e. $60 for baggage fees roundtrip per person)",null,null,null,null,null,null,null,null,null,null,0]
["Total",null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(L101:L105)","v":0}]
["Event:  List the Event (i.e. SBTW 2025), Number and Name of Participants (3; 1 Program Manager and 2 Counselors)"]
["Airfare - (i.e. Roundtrip $600 per person) STATE AIRPORT DEPARTING FROM.",null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(J108:K108)","v":0}]
["Lodging - (i.e. $200 per night per person for 5 nights)",null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(J109:K109)","v":0}]
["Per diem - (i.e. 300 miles X GSA Rate)",null,null,null,null,null,null,null,null,null,null,0]
["Rental Car/Taxi (i.e. $60 roundtrip to airport per person)",null,null,null,null,null,null,null,null,null,null,0]
["Other (i.e. $60 for baggage fees roundtrip per person)",null,null,null,null,null,null,null,null,null,null,0]
["Total",null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(L108:L112)","v":0}]
["Event:  List the Event (i.e. SBTW 2025), Number and Name of Participants (3; 1 Program Manager and 2 Counselors)"]
["Airfare - (i.e. Roundtrip $600 per person) STATE AIRPORT DEPARTING FROM.",null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(J115:K115)","v":0}]
["Lodging - (i.e. $200 per night per person for 5 nights)",null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(J116:K116)","v":0}]
["Per diem - (i.e. 300 miles X GSA Rate)",null,null,null,null,null,null,null,null,null,null,0]
["Rental Car/Taxi (i.e. $60 roundtrip to airport per person)",null,null,null,null,null,null,null,null,null,null,0]
["Other (i.e. $60 for baggage fees roundtrip per person)",null,null,null,null,null,null,null,null,null,null,0]
["Total",null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(L115:L119)","v":0}]
["Event:  List the Event (i.e. SBTW 2025), Number and Name of Participants (3; 1 Program Manager and 2 Counselors)"]
["Airfare - (i.e. Roundtrip $600 per person) STATE AIRPORT DEPARTING FROM.",null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(J122:K122)","v":0}]
["Lodging - (i.e. $200 per night per person for 5 nights)",null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(J123:K123)","v":0}]
["Per diem - (i.e. 300 miles X GSA Rate)",null,null,null,null,null,null,null,null,null,null,0]
["Rental Car/Taxi (i.e. $60 roundtrip to airport per person)",null,null,null,null,null,null,null,null,null,null,0]
["Other (i.e. $60 for baggage fees roundtrip per person)",null,null,null,null,null,null,null,null,null,null,0]
["Total",null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(L122:L126)","v":0}]
["Event:  List the Event (i.e. SBTW 2025), Number and Name of Participants (3; 1 Program Manager and 2 Counselors)"]
["Airfare - (i.e. Roundtrip $600 per person) STATE AIRPORT DEPARTING FROM.",null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(J129:K129)","v":0}]
["Lodging - (i.e. $200 per night per person for 5 nights)",null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(J130:K130)","v":0}]
["Per diem - (i.e. 300 miles X GSA Rate)",null,null,null,null,null,null,null,null,null,null,0]
["Rental Car/Taxi (i.e. $60 roundtrip to airport per person)",null,null,null,null,null,null,null,null,null,null,0]
["Other (i.e. $60 for baggage fees roundtrip per person)",null,null,null,null,null,null,null,null,null,null,0]
["Total",null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(L129:L133)","v":0}]
["Event:  List the Event (i.e. SBTW 2025), Number and Name of Participants (3; 1 Program Manager and 2 Counselors)"]
["Airfare - (i.e. Roundtrip $600 per person) STATE AIRPORT DEPARTING FROM.",null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(J136:K136)","v":0}]
["Lodging - (i.e. $200 per night per person for 5 nights)",null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(J137:K137)","v":0}]
["Per diem - (i.e. 300 miles X GSA Rate)",null,null,null,null,null,null,null,null,null,null,0]
["Rental Car/Taxi (i.e. $60 roundtrip to airport per person)",null,null,null,null,null,null,null,null,null,null,0]
["Other (i.e. $60 for baggage fees roundtrip per person)",null,null,null,null,null,null,null,null,null,null,0]
["Total",null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(L136:L140)","v":0}]
["Event:  List the Event (i.e. SBTW 2025), Number and Name of Participants (3; 1 Program Manager and 2 Counselors)"]
["Airfare - (i.e. Roundtrip $600 per person) STATE AIRPORT DEPARTING FROM.",null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(J143:K143)","v":0}]
["Lodging - (i.e. $200 per night per person for 5 nights)",null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(J144:K144)","v":0}]
["Per diem - (i.e. 300 miles X GSA Rate)",null,null,null,null,null,null,null,null,null,null,0]
["Rental Car/Taxi (i.e. $60 roundtrip to airport per person)",null,null,null,null,null,null,null,null,null,null,0]
["Other (i.e. $60 for baggage fees roundtrip per person)",null,null,null,null,null,null,null,null,null,null,0]
["Total",null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(L143:L147)","v":0}]
["Event:  List the Event (i.e. SBTW 2025), Number and Name of Participants (3; 1 Program Manager and 2 Counselors)"]
["Airfare - (i.e. Roundtrip $600 per person) STATE AIRPORT DEPARTING FROM.",null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(J150:K150)","v":0}]
["Lodging - (i.e. $200 per night per person for 5 nights)",null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(J151:K151)","v":0}]
["Per diem - (i.e. 300 miles X GSA Rate)",null,null,null,null,null,null,null,null,null,null,0]
["Rental Car/Taxi (i.e. $60 roundtrip to airport per person)",null,null,null,null,null,null,null,null,null,null,0]
["Other (i.e. $60 for baggage fees roundtrip per person)",null,null,null,null,null,null,null,null,null,null,0]
["Total",null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(L150:L154)","v":0}]
["Event:  List the Event (i.e. SBTW 2025), Number and Name of Participants (3; 1 Program Manager and 2 Counselors)"]
["Airfare - (i.e. Roundtrip $600 per person) STATE AIRPORT DEPARTING FROM.",null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(J157:K157)","v":0}]
["Lodging - (i.e. $200 per night per person for 5 nights)",null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(J158:K158)","v":0}]
["Per diem - (i.e. 300 miles X GSA Rate)",null,null,null,null,null,null,null,null,null,null,0]
["Rental Car/Taxi (i.e. $60 roundtrip to airport per person)",null,null,null,null,null,null,null,null,null,null,0]
["Other (i.e. $60 for baggage fees roundtrip per person)",null,null,null,null,null,null,null,null,null,null,0]
["Total",null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(L157:L161)","v":0}]
["Event:  List the Event (i.e. SBTW 2025), Number and Name of Participants (3; 1 Program Manager and 2 Counselors)"]
["Airfare - (i.e. Roundtrip $600 per person) STATE AIRPORT DEPARTING FROM.",null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(J164:K164)","v":0}]
["Lodging - (i.e. $200 per night per person for 5 nights)",null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(J165:K165)","v":0}]
["Per diem - (i.e. 300 miles X GSA Rate)",null,null,null,null,null,null,null,null,null,null,0]
["Rental Car/Taxi (i.e. $60 roundtrip to airport per person)",null,null,null,null,null,null,null,null,null,null,0]
["Other (i.e. $60 for baggage fees roundtrip per person)",null,null,null,null,null,null,null,null,null,null,0]
["Total",null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(L164:L168)","v":0}]
["Event:  List the Event (i.e. SBTW 2025), Number and Name of Participants (3; 1 Program Manager and 2 Counselors)"]
["Airfare - (i.e. Roundtrip $600 per person) STATE AIRPORT DEPARTING FROM.",null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(J171:K171)","v":0}]
["Lodging - (i.e. $200 per night per person for 5 nights)",null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(J172:K172)","v":0}]
["Per diem - (i.e. 300 miles X GSA Rate)",null,null,null,null,null,null,null,null,null,null,0]
["Rental Car/Taxi (i.e. $60 roundtrip to airport per person)",null,null,null,null,null,null,null,null,null,null,0]
["Other (i.e. $60 for baggage fees roundtrip per person)",null,null,null,null,null,null,null,null,null,null,0]
["Total",null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(L171:L175)","v":0}]
["Event:  List the Event (i.e. SBTW 2025), Number and Name of Participants (3; 1 Program Manager and 2 Counselors)"]
["Airfare - (i.e. Roundtrip $600 per person) STATE AIRPORT DEPARTING FROM.",null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(J178:K178)","v":0}]
["Lodging - (i.e. $200 per night per person for 5 nights)",null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(J179:K179)","v":0}]
["Per diem - (i.e. 300 miles X GSA Rate)",null,null,null,null,null,null,null,null,null,null,0]
["Rental Car/Taxi (i.e. $60 roundtrip to airport per person)",null,null,null,null,null,null,null,null,null,null,0]
["Other (i.e. $60 for baggage fees roundtrip per person)",null,null,null,null,null,null,null,null,null,null,0]
["Total",null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(L178:L182)","v":0}]
["Event:  List the Event (i.e. SBTW 2025), Number and Name of Participants (3; 1 Program Manager and 2 Counselors)"]
["Airfare - (i.e. Roundtrip $600 per person) STATE AIRPORT DEPARTING FROM.",null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(J185:K185)","v":0}]
["Lodging - (i.e. $200 per night per person for 5 nights)",null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(J186:K186)","v":0}]
["Per diem - (i.e. 300 miles X GSA Rate)",null,null,null,null,null,null,null,null,null,null,0]
["Rental Car/Taxi (i.e. $60 roundtrip to airport per person)",null,null,null,null,null,null,null,null,null,null,0]
["Other (i.e. $60 for baggage fees roundtrip per person)",null,null,null,null,null,null,null,null,null,null,0]
["Total",null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(L185:L189)","v":0}]
["Event:  List the Event (i.e. SBTW 2025), Number and Name of Participants (3; 1 Program Manager and 2 Counselors)"]
["Airfare - (i.e. Roundtrip $600 per person) STATE AIRPORT DEPARTING FROM.",null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(J192:K192)","v":0}]
["Lodging - (i.e. $200 per night per person for 5 nights)",null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(J193:K193)","v":0}]
["Per diem - (i.e. 300 miles X GSA Rate)",null,null,null,null,null,null,null,null,null,null,0]
["Rental Car/Taxi (i.e. $60 roundtrip to airport per person)",null,null,null,null,null,null,null,null,null,null,0]
["Other (i.e. $60 for baggage fees roundtrip per person)",null,null,null,null,null,null,null,null,null,null,0]
["Total",null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(L192:L196)","v":0}]
["Event:  List the Event (i.e. SBTW 2025), Number and Name of Participants (3; 1 Program Manager and 2 Counselors)"]
["Airfare - (i.e. Roundtrip $600 per person) STATE AIRPORT DEPARTING FROM.",null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(J199:K199)","v":0}]
["Lodging - (i.e. $200 per night per person for 5 nights)",null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(J200:K200)","v":0}]
["Per diem - (i.e. 300 miles X GSA Rate)",null,null,null,null,null,null,null,null,null,null,0]
["Rental Car/Taxi (i.e. $60 roundtrip to airport per person)",null,null,null,null,null,null,null,null,null,null,0]
["Other (i.e. $60 for baggage fees roundtrip per person)",null,null,null,null,null,null,null,null,null,null,0]
["Total",null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(L199:L203)","v":0}]
[null,null,null,null,"Total Travel:",null,null,null,null,{"$f":"SUM(J59:J204)","v":0},{"$f":"SUM(K59:K204)","v":0},{"$f":"SUM(J205:K205)","v":0}]
[]
[null,null,null,null,null,null,null,null,null,"Non-Distressed Travel","Distressed Travel","Total"]
[null,null,null,null,null,null,null,null,"2025-04-01",null,null,{"$f":"SUM(J208:K208)","v":0}]
[null,null,null,null,null,null,null,null,"2025-05-01",null,null,{"$f":"SUM(J209:K209)","v":0}]
[null,null,null,null,null,null,null,null,"2025-06-01",null,null,0]
[null,null,null,null,null,null,null,null,"2025-07-01",null,null,0]
[null,null,null,null,null,null,null,null,"2024-08-25",null,null,0]
[null,null,null,null,null,null,null,null,"2025-09-01",null,null,0]
[null,null,null,null,null,null,null,null,"2025-10-01",null,null,0]
[null,null,null,null,null,null,null,null,"2025-11-01",null,null,0]
[null,null,null,null,null,null,null,null,"2025-12-01",null,null,0]
[null,null,null,null,null,null,null,null,"2025-01-01",null,null,0]
[null,null,null,null,null,null,null,null,"2025-02-01",null,null,0]
[null,null,null,null,null,null,null,null,"2025-03-01",null,null,0]
[null,null,null,null,null,null,null,"Total (Should match J205 & K205)",null,{"$f":"SUM(J208:J219)","v":0},{"$f":"SUM(K207:K219)","v":0},0]
[]
["Equipment means tangible personal property (including information technology systems) having a useful life of more than one year and a per-unit acquisition cost which equals or exceeds the lesser of the capitalization level established by you for financial statement purposes, or $10,000. Individual items costing less (e.g., most computers and printers) are supplies rather than equipment.  Describe the purpose of any equipment and the basis for your estimated amounts. Where equipment is being replaced, provide the age of the equipment needing replacement and justify the need for its replacement. Note there is a Federal interest in any equipment that you acquire or improve under an award. Refer to the Part 5, “Property Administration,” in the APEX General Terms and Conditions."]
[]
["5. EQUIPMENT",null,null,null,null,null,null,null,null,"Non-Distressed","Distressed","Total"]
["Expense Description (insert additional rows if needed)"]
[null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(J226:K226)","v":0}]
[null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(J227:K227)","v":0}]
[null,null,null,null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,null,null,null,null,null,null,0]
[null,null,null,null,"Total Equipment: ",null,null,null,null,{"$f":"SUM(J226:J230)","v":0},{"$f":"SUM(K226:K230)","v":0},{"$f":"SUM(L226:L230)","v":0}]
[]
[null,null,null,null,null,null,null,null,null,"Non-Distressed Equipment","Distressed Equipment","Total"]
[null,null,null,null,null,null,null,null,"2025-04-01",{"$f":"SUM(J231)","v":0},{"$f":"SUM(J234)","v":0},{"$f":"SUM(J234:K234)","v":0}]
[null,null,null,null,null,null,null,null,"2025-05-01",0,0,{"$f":"SUM(J235:K235)","v":0}]
[null,null,null,null,null,null,null,null,"2025-06-01",0,0,0]
[null,null,null,null,null,null,null,null,"2025-07-01",0,0,0]
[null,null,null,null,null,null,null,null,"2025-08-01",0,0,0]
[null,null,null,null,null,null,null,null,"2025-09-01",0,0,0]
[null,null,null,null,null,null,null,null,"2025-10-01",0,0,0]
[null,null,null,null,null,null,null,null,"2025-11-01",0,0,0]
[null,null,null,null,null,null,null,null,"2025-12-01",0,0,0]
[null,null,null,null,null,null,null,null,"2026-01-01",0,0,0]
[null,null,null,null,null,null,null,null,"2026-02-01",0,0,0]
[null,null,null,null,null,null,null,null,"2026-03-01",0,0,0]
[null,null,null,null,null,null,null,"Total (Should match J231 & K231",null,0,0,0]
[]
["General office supplies may be summarized on a monthly basis, showing the monthly amount x 12 and the estimated total. Individual supply items in excess of $1,000 per month or $12,000 per year should usually be shown separately. Items such as computers costing less than $5,000 each should normally be shown as supplies."]
[null,null,null,null,"6. SUPPLIES",null,null,null,null,"Non-Distressed","Distressed","Total"]
[null,null,null,null,"Expense Description (insert additional rows if needed)"]
[null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(J251:K251)","v":0}]
[null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(J252:K252)","v":0}]
[null,null,null,null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,null,null,null,null,null,null,0]
[null,null,null,null,"Total Supplies: ",null,null,null,null,{"$f":"SUM(J251:J255)","v":0},{"$f":"SUM(K251:K255)","v":0},{"$f":"SUM(L251:L255)","v":0}]
[]
[null,null,null,null,null,null,null,null,null,"Non-Distressed Supplies","Distressed Supplies","Total"]
[null,null,null,null,null,null,null,null,"2025-04-01",null,null,{"$f":"SUM(J259:K259)","v":0}]
[null,null,null,null,null,null,null,null,"2025-05-01",null,null,{"$f":"SUM(J260:K260)","v":0}]
[null,null,null,null,null,null,null,null,"2025-06-01",null,null,0]
[null,null,null,null,null,null,null,null,"2025-07-01",null,null,0]
[null,null,null,null,null,null,null,null,"2025-08-01",null,null,0]
[null,null,null,null,null,null,null,null,"2025-09-01",null,null,0]
[null,null,null,null,null,null,null,null,"2025-10-01",null,null,0]
[null,null,null,null,null,null,null,null,"2025-11-01",null,null,0]
[null,null,null,null,null,null,null,null,"2025-12-01",null,null,0]
[null,null,null,null,null,null,null,null,"2026-01-01",null,null,0]
[null,null,null,null,null,null,null,null,"2026-02-01",null,null,0]
[null,null,null,null,null,null,null,null,"2026-03-01",null,null,0]
[null,null,null,null,null,null,null,"Total (Should match J256 & K256)",null,{"$f":"SUM(J259:J270)","v":0},{"$f":"SUM(K259:K270)","v":0},0]
[]
["Itemize consultant and contractor costs (may not exceed 10% of total program cost). Include a description of the purchase and an explanation as to why it is necessary. Explain how costs were derived and include the basis for estimates (e.g., number of hours and the cost per hour). Show the cost of subawards under contractual, which can usually be summarized in a single line item."]
[]
[null,null,null,null,"7. CONTRACTUAL",null,null,null,null,"Non-Distressed","Distressed","Total"]
[null,null,null,null,"Expense Description (insert additional rows if needed)"]
[null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(J277:K277)","v":0},null,{"$f":"L277/L400","v":{"$error":"#DIV/0!"}}]
["Subrecipient",null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(J278:K278)","v":0},null,{"$f":"L278/L400","v":{"$error":"#DIV/0!"}},"Government Use Only:  Subrecipients total budget as a percentage of the total budget proposal"]
["Subrecipient",null,null,null,null,null,null,null,null,null,null,0,null,{"$f":"L279/L400","v":{"$error":"#DIV/0!"}}]
["Subrecipient",null,null,null,null,null,null,null,null,null,null,0,null,{"$f":"L280/L400","v":{"$error":"#DIV/0!"}}]
["Subrecipient",null,null,null,null,null,null,null,null,null,null,0,null,{"$f":"L281/L400","v":{"$error":"#DIV/0!"}}]
["Subrecipient",null,null,null,null,null,null,null,null,null,null,0,null,{"$f":"L282/L400","v":{"$error":"#DIV/0!"}}]
["Subrecipient",null,null,null,null,null,null,null,null,null,null,0,null,{"$f":"L283/L400","v":{"$error":"#DIV/0!"}}]
["Subrecipient",null,null,null,null,null,null,null,null,null,null,0,null,{"$f":"L284/L400","v":{"$error":"#DIV/0!"}}]
["Subrecipient",null,null,null,null,null,null,null,null,null,null,0,null,{"$f":"L285/L400","v":{"$error":"#DIV/0!"}}]
["Subrecipient",null,null,null,null,null,null,null,null,null,null,0,null,{"$f":"L286/L400","v":{"$error":"#DIV/0!"}}]
["Subrecipient",null,null,null,null,null,null,null,null,null,null,0,null,{"$f":"L287/L400","v":{"$error":"#DIV/0!"}}]
[" ",null,null,null,null,null,null,null,null,null,null,0]
[" ",null,null,null,null,null,null,null,null,null,null,0]
[" ",null,null,null,null,null,null,null,null,null,null,0]
[" ",null,null,null,null,null,null,null,null,null,null,0]
[" ",null,null,null,null,null,null,null,null,null,null,0]
[" ",null,null,null,null,null,null,null,null,null,null,0]
[" ",null,null,null,null,null,null,null,null,null,null,0]
[" ",null,null,null,null,null,null,null,null,null,null,0]
[" ",null,null,null,null,null,null,null,null,null,null,0]
[null,null,null,null,"Total Contractual: ",null,null,null,null,{"$f":"SUM(J277:J296)","v":0},{"$f":"SUM(K277:K296)","v":0},{"$f":"SUM(L277:L296)","v":0}]
[]
[null,null,null,null,null,null,null,null,null,"Non-Distressed Contractual","Distressed Contractual","Total"]
[null,null,null,null,null,null,null,null,"2025-04-01",null,null,{"$f":"SUM(J300:K300)","v":0}]
[null,null,null,null,null,null,null,null,"2025-05-01",null,null,{"$f":"SUM(J301:K301)","v":0}]
[null,null,null,null,null,null,null,null,"2025-06-01",null,null,0]
[null,null,null,null,null,null,null,null,"2025-07-01",null,null,0]
[null,null,null,null,null,null,null,null,"2025-08-01",null,null,0]
[null,null,null,null,null,null,null,null,"2025-09-01",null,null,0]
[null,null,null,null,null,null,null,null,"2025-10-01",null,null,0]
[null,null,null,null,null,null,null,null,"2025-11-01",null,null,0]
[null,null,null,null,null,null,null,null,"2025-12-01",null,null,0]
[null,null,null,null,null,null,null,null,"2026-01-01",null,null,0]
[null,null,null,null,null,null,null,null,"2026-02-01",null,null,0]
[null,null,null,null,null,null,null,null,"2026-03-01",null,null,0]
[null,null,null,null,null,null,null,"Total (Should match J297 & K297)",null,{"$f":"SUM(J300:J311)","v":0},{"$f":"SUM(K300:K311)","v":0},0]
[]
["Items may include, but are not limited to, computer software, copying, postage, printing, publications, subscriptions and telephone. Itemize disparate items separately and describe the basis for their cost. Do not include generic, all-inclusive, items such as “event costs” or “utilities” without providing details.  a. Events. Provide costs for events hosted by you the applicant. A series of events can be proposed as one line item, providing justification is given.  b. Rental expenses. Show costs for rental of office space and other facilities. Include the address of the property and describe how it is priced such as an annual cost per square foot or a monthly or daily rental rate.  c. Facilities and utilities. If it is not part of indirect cost, include cost related to facilities and itemize different components such as electrical, telephone and internet access.  d. Publications and subscriptions. Itemize costs for each individual publication or subscription.  e. Memberships. Itemize membership costs for business, technical and professional organizations. Note that the costs of individual memberships are not allowable costs (e.g., personal memberships for your staff)."]
[null,null,null,null,"8. OTHER",null,null,null,null,"Non-Distressed","Distressed","Total"]
[null,null,null,null,"Expense Description (insert additional rows if needed)"]
[null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(J317:K317)","v":0}]
[null,null,null,null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,null,null,null,null,null,null,0]
["NAPEX Membership Dues",null,null,null,null,null,null,null,null,null,null,null,{"$f":"L394/L400","v":{"$error":"#DIV/0!"}},"APTAC Membership: Not to exceed .006"]
["In-kind facilities and professional services (list and clearly identify all third party in kind donations in this section.  Remove third party in kind expenses from the indirect cost base.  Do not apply indirects to third party in kind. )",null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(J344:K344)","v":0}]
["In-kind facilities and professional services (list and clearly identify all third party in kind donations in this section.  Remove third party in kind expenses from the indirect cost base.  Do not apply indirects to third party in kind. )",null,null,null,null,null,null,null,null,null,null,0]
["In-kind facilities and professional services (list and clearly identify all third party in kind donations in this section.  Remove third party in kind expenses from the indirect cost base.  Do not apply indirects to third party in kind. )",null,null,null,null,null,null,null,null,null,null,0]
["In-kind facilities and professional services (list and clearly identify all third party in kind donations in this section.  Remove third party in kind expenses from the indirect cost base.  Do not apply indirects to third party in kind. )",null,null,null,null,null,null,null,null,null,null,0]
["In-kind facilities and professional services (list and clearly identify all third party in kind donations in this section.  Remove third party in kind expenses from the indirect cost base.  Do not apply indirects to third party in kind. )",null,null,null,null,null,null,null,null,null,null,0]
["In-kind facilities and professional services (list and clearly identify all third party in kind donations in this section.  Remove third party in kind expenses from the indirect cost base.  Do not apply indirects to third party in kind. )",null,null,null,null,null,null,null,null,null,null,0]
["In-kind facilities and professional services (list and clearly identify all third party in kind donations in this section.  Remove third party in kind expenses from the indirect cost base.  Do not apply indirects to third party in kind. )",null,null,null,null,null,null,null,null,null,null,0]
["In-kind facilities and professional services (list and clearly identify all third party in kind donations in this section.  Remove third party in kind expenses from the indirect cost base.  Do not apply indirects to third party in kind. )",null,null,null,null,null,null,null,null,null,null,0]
["In-kind facilities and professional services (list and clearly identify all third party in kind donations in this section.  Remove third party in kind expenses from the indirect cost base.  Do not apply indirects to third party in kind. )",null,null,null,null,null,null,null,null,null,null,0]
["In-kind facilities and professional services (list and clearly identify all third party in kind donations in this section.  Remove third party in kind expenses from the indirect cost base.  Do not apply indirects to third party in kind. )",null,null,null,null,null,null,null,null,null,null,0]
["In-kind facilities and professional services (list and clearly identify all third party in kind donations in this section.  Remove third party in kind expenses from the indirect cost base.  Do not apply indirects to third party in kind. )",null,null,null,null,null,null,null,null,null,null,0]
["In-kind facilities and professional services (list and clearly identify all third party in kind donations in this section.  Remove third party in kind expenses from the indirect cost base.  Do not apply indirects to third party in kind. )",null,null,null,null,null,null,null,null,null,null,0]
["In-kind facilities and professional services (list and clearly identify all third party in kind donations in this section.  Remove third party in kind expenses from the indirect cost base.  Do not apply indirects to third party in kind. )",null,null,null,null,null,null,null,null,null,null,0]
["In-kind facilities and professional services (list and clearly identify all third party in kind donations in this section.  Remove third party in kind expenses from the indirect cost base.  Do not apply indirects to third party in kind. )",null,null,null,null,null,null,null,null,null,null,0]
["In-kind facilities and professional services (list and clearly identify all third party in kind donations in this section.  Remove third party in kind expenses from the indirect cost base.  Do not apply indirects to third party in kind. )",null,null,null,null,null,null,null,null,null,null,0]
["In-kind facilities and professional services (list and clearly identify all third party in kind donations in this section.  Remove third party in kind expenses from the indirect cost base.  Do not apply indirects to third party in kind. )",null,null,null,null,null,null,null,null,null,null,0]
["In-kind facilities and professional services (list and clearly identify all third party in kind donations in this section.  Remove third party in kind expenses from the indirect cost base.  Do not apply indirects to third party in kind. )",null,null,null,null,null,null,null,null,null,null,0]
["In-kind facilities and professional services (list and clearly identify all third party in kind donations in this section.  Remove third party in kind expenses from the indirect cost base.  Do not apply indirects to third party in kind. )",null,null,null,null,null,null,null,null,null,null,0]
["In-kind facilities and professional services (list and clearly identify all third party in kind donations in this section.  Remove third party in kind expenses from the indirect cost base.  Do not apply indirects to third party in kind. )",null,null,null,null,null,null,null,null,null,null,0]
["In-kind facilities and professional services (list and clearly identify all third party in kind donations in this section.  Remove third party in kind expenses from the indirect cost base.  Do not apply indirects to third party in kind. )",null,null,null,null,null,null,null,null,null,null,0]
["In-kind facilities and professional services (list and clearly identify all third party in kind donations in this section.  Remove third party in kind expenses from the indirect cost base.  Do not apply indirects to third party in kind. )",null,null,null,null,null,null,null,null,null,null,0]
["In-kind facilities and professional services (list and clearly identify all third party in kind donations in this section.  Remove third party in kind expenses from the indirect cost base.  Do not apply indirects to third party in kind. )",null,null,null,null,null,null,null,null,null,null,0]
["In-kind facilities and professional services (list and clearly identify all third party in kind donations in this section.  Remove third party in kind expenses from the indirect cost base.  Do not apply indirects to third party in kind. )",null,null,null,null,null,null,null,null,null,null,0]
["In-kind facilities and professional services (list and clearly identify all third party in kind donations in this section.  Remove third party in kind expenses from the indirect cost base.  Do not apply indirects to third party in kind. )",null,null,null,null,null,null,null,null,null,null,0]
["In-kind facilities and professional services (list and clearly identify all third party in kind donations in this section.  Remove third party in kind expenses from the indirect cost base.  Do not apply indirects to third party in kind. )",null,null,null,null,null,null,null,null,null,null,0]
["In-kind facilities and professional services (list and clearly identify all third party in kind donations in this section.  Remove third party in kind expenses from the indirect cost base.  Do not apply indirects to third party in kind. )",null,null,null,null,null,null,null,null,null,null,0]
["In-kind facilities and professional services (list and clearly identify all third party in kind donations in this section.  Remove third party in kind expenses from the indirect cost base.  Do not apply indirects to third party in kind. )",null,null,null,null,null,null,null,null,null,null,0]
["In-kind facilities and professional services (list and clearly identify all third party in kind donations in this section.  Remove third party in kind expenses from the indirect cost base.  Do not apply indirects to third party in kind. )",null,null,null,null,null,null,null,null,null,null,0]
["In-kind facilities and professional services (list and clearly identify all third party in kind donations in this section.  Remove third party in kind expenses from the indirect cost base.  Do not apply indirects to third party in kind. )",null,null,null,null,null,null,null,null,null,null,0]
["In-kind facilities and professional services (list and clearly identify all third party in kind donations in this section.  Remove third party in kind expenses from the indirect cost base.  Do not apply indirects to third party in kind. )",null,null,null,null,null,null,null,null,null,null,0]
["In-kind facilities and professional services (list and clearly identify all third party in kind donations in this section.  Remove third party in kind expenses from the indirect cost base.  Do not apply indirects to third party in kind. )",null,null,null,null,null,null,null,null,null,null,0]
["In-kind facilities and professional services (list and clearly identify all third party in kind donations in this section.  Remove third party in kind expenses from the indirect cost base.  Do not apply indirects to third party in kind. )",null,null,null,null,null,null,null,null,null,null,0]
[null,null,null,null,"Total Other: ",null,null,null,null,{"$f":"SUM(J317:J375)","v":0},{"$f":"SUM(K317:K375)","v":0},{"$f":"SUM(L317:L375)","v":0}]
[]
[null,null,null,null,null,null,null,null,null,"Non-Distressed Other","Distressed Other","Total"]
[null,null,null,null,null,null,null,null,"2025-04-01",null,null,{"$f":"SUM(J379:K379)","v":0}]
[null,null,null,null,null,null,null,null,"2025-05-01",null,null,{"$f":"SUM(J380:K380)","v":0}]
[null,null,null,null,null,null,null,null,"2025-06-01",null,null,0]
[null,null,null,null,null,null,null,null,"2025-07-01",null,null,0]
[null,null,null,null,null,null,null,null,"2025-08-01",null,null,0]
[null,null,null,null,null,null,null,null,"2025-09-01",null,null,0]
[null,null,null,null,null,null,null,null,"2025-10-01",null,null,0]
[null,null,null,null,null,null,null,null,"2025-11-01",null,null,0]
[null,null,null,null,null,null,null,null,"2025-12-01",null,null,0]
[null,null,null,null,null,null,null,null,"2026-01-01",null,null,0]
[null,null,null,null,null,null,null,null,"2026-02-01",null,null,0]
[null,null,null,null,null,null,null,null,"2026-03-01",null,null,0]
[null,null,null,null,null,null,null,"Total (Should match J376 & K376)",null,{"$f":"SUM(J379:J390)","v":0},{"$f":"SUM(K379:K390)","v":0},{"$f":"SUM(L379:L390)","v":0}]
[]
[null,null,null,null,null,null,null,null,null,"Non-Distressed Direct Charges","Distressed Direct Charges","Total"]
[null,null,null,null,"TOTAL DIRECT CHARGES ",null,null,null,null,{"$f":"J376+J297+J256+J231+J205+L49+J49","v":0},{"$f":"K376+K297+K256+K231+K205+M49+K49","v":0},{"$f":"SUM(J394:K394)","v":0}]
["Ensure it is clear how you calculated the total amount of indirect costs (F&A) included in your budget.  Use additional sheets to show indirect cost calculations if necessary.  Show your indirect cost base, rate and amount of indirect charges. Ensure calculations are clear, especially if you use more than one rate (for example, if you use on- and off-campus rates or different rates for separate locations). Do not include applicable subrecipient or subcontractor indirect costs, which should instead be included with the corresponding line item under contractual."]
[null,null,null,null,null,null,null,null,"Indirect Cost Base:"]
[null,null,null,null,null,null,null,null,"Indirect Rate:"]
[null,null,null,null,null,null,null,null,"9.  Indirect Charges:",{"$f":"J396*J397","v":0},{"$f":"K396*K397","v":0},{"$f":"SUM(J398:K398)","v":0}]
[null,null,null,null,null,null,null,null,null,"Non-Distressed Direct Charges+Non-Distressed Indirect Charges Total","Distressed Direct Charges+Distressed Indirect Charges Total","Total Budget"]
[null,null,null,null,"TOTALS: ",null,null,null,null,{"$f":"J394+J398","v":0},{"$f":"K394+K398","v":0},{"$f":"SUM(J400:K400)","v":0}]
[]
[null,null,null,null,null,null,null,"Government Use Only"]
[null,null,null,null,null,null,null,"Total",null,"Non Distressed",null,"Distressed"]
[null,null,null,null,null,null,null,"Federal",{"$f":"SUM(K404+M404)","v":0},"Federal",{"$f":"J400*0.65","v":0},"Federal ",{"$f":"K400*0.85","v":0}]
[null,null,null,null,null,null,null,"Applicant",{"$f":"SUM(K405+M405)","v":0},"Applicant",{"$f":"J400*0.35","v":0},"Applicant",{"$f":"K400*0.15","v":0}]
[]
[null,null,null,null,null,null,null,null,null,"Non-Distressed","Distressed","Total"]
["April 2025 Period of Performance Total Cost",null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(J408:K408)","v":0}]
["May 2025 Period of Performance Total Cost",null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(J409:K409)","v":0}]
["June 2025 Period of Performance Total Cost",null,null,null,null,null,null,null,null,null,null,0]
["July 2025 Period of Performance Total Cost",null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(J411:K411)","v":0}]
["August 2025 Period of Performance Total Cost",null,null,null,null,null,null,null,null,null,null,0]
["September 2025 Period of Performance Total Cost",null,null,null,null,null,null,null,null,null,null,0]
["October 2025 Period of Performance Total Cost",null,null,null,null,null,null,null,null,null,null,0]
["November 2025 Period of Performance Total Cost",null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(J415:K415)","v":0}]
["December 2025 Period of Performance Total Cost",null,null,null,null,null,null,null,null,null,null,0]
["January 2025 Period of Performance Total Cost",null,null,null,null,null,null,null,null,null,null,0]
["February 2025 Period of Performance Total Cost",null,null,null,null,null,null,null,null,null,null,0]
["March 2025 Period of Performance Total Cost",null,null,null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,null,null,"Cell J420 should match cell J400.  Cell K420 should match cell K400.  Cell L420 should match cell L400.",null,{"$f":"SUM(E410:M419)","v":0},{"$f":"SUM(K416:K419)","v":0},{"$f":"SUM(L408:L419)","v":0}]
[null,"COSTS",null,"FY25",null,"FY24",null,"FY23"]
[null,null,null,null,null,null,null,"Awarded or Actual Costs","Write \"Awarded\" or \"Actual\" based on if you provided your FY23 awarded costs or actual costs. "]
[null,null,null,null,null,"Input Agreement Number",null,"Input agreement number"]
[null,"PERSONNEL",null,null,{"$f":"(D424/F424)-1","v":{"$error":"#DIV/0!"}},null,{"$f":"(F424/H424)-1","v":{"$error":"#DIV/0!"}}]
[null,"FRINGE",null,null,{"$error":"#DIV/0!"},null,{"$error":"#DIV/0!"}]
[null,"TRAVEL",null,null,{"$error":"#DIV/0!"},null,{"$error":"#DIV/0!"}]
[null,"EQUIPMENT",null,null,{"$error":"#DIV/0!"},null,{"$error":"#DIV/0!"}]
[null,"SUPPLIES",null,null,{"$error":"#DIV/0!"},null,{"$error":"#DIV/0!"}]
[null,"CONTRACTUAL",null,null,{"$error":"#DIV/0!"},null,{"$error":"#DIV/0!"}]
[null,"OTHER",null,null,{"$error":"#DIV/0!"},null,{"$error":"#DIV/0!"}]
[null,"INDIRECT",null,null,{"$error":"#DIV/0!"},null,{"$error":"#DIV/0!"}]
[null,"TOTAL COSTS",null,null,{"$error":"#DIV/0!"},null,{"$error":"#DIV/0!"}]
["COST PER COUNSELING HOUR",null,null,{"$f":"D432/E5","v":{"$error":"#DIV/0!"}},{"$error":"#DIV/0!"},null,{"$error":"#DIV/0!"}]

{"sheet":"Subrecipient 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["NOTE:  APPLICANT SHOULD FILL IN BLUE HIGHLIGHTED CELLS AND READ YELLOW HIGHLIGHTED CELLS THROUGHOUT WORKSHEET.  AMBER HIGHLIGHTED CELLS IS FOR GOVERNMENT USE ONLY.  GRAY CELLS ARE AUTO CALCULATED."]
["Applicant Name Here:"]
["Period of Performance (PoP)"]
["# of Months in PoP"]
["# of Counseling Hours Proposed in FY25"]
["The budget shall show the separate items of cost included in your proposal and to determine overall reasonableness. Provide detailed descriptions of costs to include how estimates were derived and the basis of your estimates. Ensure that there is no ambiguity as to whether a particular cost is necessary for the efficient operation of an APEX Accelerator. Guidance is provided below on describing costs and including them in the appropriate cost category. Similar to how you describe costs, if your proposal includes third-party in-kind contributions, they must be described, and their values included in the appropriate cost category.  When part, but not all, of your service area meets the definition of a distressed area you may, but are not required to, propose a separate budget for your service to the distressed portion of your total service area so that you can utilize the higher federal cost share that we are authorized to provide for service to distressed areas. If you decide to do this, you must include both a distressed area budget and a non- distressed area budget in your application. In preparing your application, you must reasonably estimate the cost of serving the distressed and non-distressed portions of the service area and describe how you did this when determining the cost sharing ratio “Distressed and non-distressed area budgets” section in the “Program Requirements” part of the APEX General Terms and Conditions for additional requirements that apply if you structure your program this way."]
["If applicable, show the amount of program income rolled over from the prior year award and anticipated to be used to fund the proposed award.  Program Income rolled over into the proposed award from the prior year annual award must be included in the budget."]
["1.  Program Income Earned on the Prior Year Award"]
["List all your personnel positions included in the budget.  Subrecipient personnel costs must be included in contractual costs, and not in the personnel section.  For each position, describe the percent of time working on the program in terms of the time employed by you.  For example, show a staff member who dedicates all of his or her time to the APEX Accelerator while employed as a 100% contributor, regardless of whether that person is a full or part-time employee.  Less than 100% contributors are those personnel that share time between the APEX Accelerator and other programs in the course of their employement with you.  Describe the position, location, and include the name of the employee occupying filled positions.  Show fringe benefit costs for each position you included in the budget.  Subrecipient fringe benefits costs should usually not be included here, but instead as contractual costs.  The previous period of performance total salary column is not applicable to applicants who did not have an FY24 period of performance.",null,null,null,null,null,null,null,null,null,null,null,null,"Government Use Only"]
["New Employee (Y/N)","New Position (Y/N)","Vacant (Y/N)","Name of Employer","Name","\n\nLocation (City)","Position Title",null,"Total Annual Salary","% of Time Working on Program","Salary Allocable to Program","Fringe Benefits Allocable to Program","Previous Period of Performance Total Salary (ACTUALS) ","Previous PoP Approved % of Time Working on Program","Change in the % of Time Working on Program from last PoP to proposed PoP","Previous PoP APPROVED Salary","Salary Change ACTUAL vs. APPROVED","Average Salary Change ACTUAL vs. APPROVED","Salary Change APPROVED vs. PROPOSED","Average Salary Change APPROVED vs. PROPOSED","Fringe Rate","Average Fringe"]
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[null,null,null,null,null,null,null,null,null,null,{"$f":"I18*J18","v":0},null,null,null,{"$error":"#DIV/0!"},null,{"$error":"#DIV/0!"},null,{"$error":"#DIV/0!"},null,{"$error":"#DIV/0!"}]
[null,null,null,null,null,null,null,null,null,null,{"$f":"I19*J19","v":0},null,null,null,{"$error":"#DIV/0!"},null,{"$error":"#DIV/0!"},null,{"$error":"#DIV/0!"},null,{"$error":"#DIV/0!"}]
[null,null,null,null,null,null,null,null,null,null,{"$f":"I20*J20","v":0},null,null,null,{"$error":"#DIV/0!"},null,{"$error":"#DIV/0!"},null,{"$error":"#DIV/0!"},null,{"$error":"#DIV/0!"}]
[null,null,null,null,null,null,null,null,null,null,{"$f":"I21*J21","v":0},null,null,null,{"$error":"#DIV/0!"},null,{"$error":"#DIV/0!"},null,{"$error":"#DIV/0!"},null,{"$error":"#DIV/0!"}]
[null,null,null,null,null,null,null,null,null,null,{"$f":"I22*J22","v":0},null,null,null,{"$error":"#DIV/0!"},null,{"$error":"#DIV/0!"},null,{"$error":"#DIV/0!"},null,{"$f":"L22/K22","v":{"$error":"#DIV/0!"}}]
[null,null,null,null,null,null,null,null,null,null,0,null,null,null,{"$error":"#DIV/0!"},null,{"$error":"#DIV/0!"},null,{"$error":"#DIV/0!"},null,{"$f":"L23/K23","v":{"$error":"#DIV/0!"}}]
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[null,null,null,null,null,null,null,null,null,null,0,null,null,null,{"$error":"#DIV/0!"},null,{"$error":"#DIV/0!"},null,{"$error":"#DIV/0!"},null,{"$error":"#DIV/0!"}]
[null,null,null,null,null,null,null,null,null,null,0,null,null,null,{"$error":"#DIV/0!"},null,{"$error":"#DIV/0!"},null,{"$error":"#DIV/0!"},null,{"$error":"#DIV/0!"}]
[null,null,null,null,null,null,null,null,null,null,0,null,null,null,{"$error":"#DIV/0!"},null,{"$error":"#DIV/0!"},null,{"$error":"#DIV/0!"},null,{"$error":"#DIV/0!"}]
[null,null,null,null,null,null,null,null,null,null,{"$f":"I29*J29","v":0},null,null,null,{"$error":"#DIV/0!"},null,{"$error":"#DIV/0!"},null,{"$error":"#DIV/0!"},null,{"$error":"#DIV/0!"}]
[null,null,null,null,null,null,null,null,null,null,{"$f":"I30*J30","v":0},null,null,null,{"$error":"#DIV/0!"},null,{"$error":"#DIV/0!"},null,{"$error":"#DIV/0!"},null,{"$error":"#DIV/0!"}]
[null,null,null,null,null,null,null,null,null,null,{"$f":"I31*J31","v":0},null,null,null,{"$error":"#DIV/0!"},null,{"$error":"#DIV/0!"},null,{"$error":"#DIV/0!"},null,{"$error":"#DIV/0!"}]
[null,null,null,null,null,null,null,null,null,null,{"$f":"I32*J32","v":0},null,null,null,{"$error":"#DIV/0!"},null,{"$error":"#DIV/0!"},null,{"$error":"#DIV/0!"},null,{"$error":"#DIV/0!"}]
[null,null,null,null,null,"(insert additional rows if needed)",null,null,null,"Totals:",{"$f":"SUM(K11:K32)","v":0},{"$f":"SUM(L11:L32)","v":0}]
[null,null,null,null,null,null,null,null,null,null,"2.  Salary","3.  Fringe Benefits",null,null,null,null,"Government Use Only only    BLS Summary snapshot"]
[]
[null,null,null,null,null,null,null,null,null,"Non-Distressed Salary","Distressed Salary","Non-Distressed Fringe","Distressed Fringe"]
[null,null,null,null,null,null,null,null,"2025-04-01"]
[null,null,null,null,null,null,null,null,"2025-05-01"]
[null,null,null,null,null,null,null,null,"2025-06-01"]
[null,null,null,null,null,null,null,null,"2025-07-01"]
[null,null,null,null,null,null,null,null,"2025-08-01"]
[null,null,null,null,null,null,null,null,"2025-09-01"]
[null,null,null,null,null,null,null,null,"2025-10-01"]
[null,null,null,null,null,null,null,null,"2025-11-01"]
[null,null,null,null,null,null,null,null,"2025-12-01"]
[null,null,null,null,null,null,null,null,"2026-01-01"]
[null,null,null,null,null,null,null,null,"2026-02-01"]
[null,null,null,null,null,null,null,null,"2026-03-01"]
[null,null,null,null,null,null,null,null,"Total  ",{"$f":"SUM(J37:J48)","v":0},{"$f":"SUM(J49)","v":0},{"$f":"SUM(K49)","v":0},0]
[null,null,null,null,null,null,null,null,null,null,null,"Total"]
[null,null,null,null,null,null,null,null,null,"Salary (Should match cell K33)",null,{"$f":"SUM(J49:K49)","v":0}]
[null,null,null,null,null,null,null,null,null,"Fringe (Should match cell L33)",null,{"$f":"SUM(L49:M49)","v":0}]
[]
["Separate and describe the purpose of each travel item.  Provide an estimate that includes, as applicable, the number of travelers, names and positions of travelers, number of days lodging, airfare, meal allowance, rental car, conference registration fees, mileage and mileage rate, etc.  Provide the basis for your estimates.  a.  Local travel.  Provide the purpose, mileage and mileage rate for any local travel.  A summary entry may be made for recurring routine trips.  Describe the basis for estimated amounts such as an estimated number of miles per year.  b.  Training.  Identify the course to include name, source and duration.  Consider the free online training through the Defense Acquisition University (DAU), especially in the areas of Contracting (CON) and Small Business Programs (SBP).  c.  Registration fees.  Registration fees related to travel should be listed with the related travel expense.  Include conference, seminar, workshop and event fees.  "]
[]
["4. TRAVEL",null,null,null,null,null,null,null,null,"Non-Distressed","Distressed","Total"]
["Expense Description (insert additional rows if needed)"]
["Event:  List the Event (i.e. SBTW 2025), Number and Name of Participants (3; 1 Program Manager and 2 Counselors)"]
["Airfare - (i.e. Roundtrip $600 per person) STATE AIRPORT DEPARTING FROM.",null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(J59:K59)","v":0},null,null,null,null,null,null,null,"For Department of the Army personnel only                   BLS Fringe for BLANK Area"]
["Lodging - (i.e. $200 per night per person for 5 nights)",null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(J60:K60)","v":0},null,null,null,null,null,null,null,"Total Benefits",0]
["Per diem - (i.e. 300 miles X GSA Rate)",null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,"Wage/Salaries",0]
["Rental Car/Taxi (i.e. $60 roundtrip to airport per person)",null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,{"$f":"U60/U61","v":{"$error":"#DIV/0!"}}]
["Other (i.e. $60 for baggage fees roundtrip per person)",null,null,null,null,null,null,null,null,null,null,0]
["Total",null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(L59:L63)","v":0}]
["Event:  List the Event (i.e. SBTW 2025), Number and Name of Participants (3; 1 Program Manager and 2 Counselors)"]
["Airfare - (i.e. Roundtrip $600 per person) STATE AIRPORT DEPARTING FROM.",null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(J66:K66)","v":0}]
["Lodging - (i.e. $200 per night per person for 5 nights)",null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(J67:K67)","v":0}]
["Per diem - (i.e. 300 miles X GSA Rate)",null,null,null,null,null,null,null,null,null,null,0]
["Rental Car/Taxi (i.e. $60 roundtrip to airport per person)",null,null,null,null,null,null,null,null,null,null,0]
["Other (i.e. $60 for baggage fees roundtrip per person)",null,null,null,null,null,null,null,null,null,null,0]
["Total",null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(L66:L70)","v":0}]
["Event:  List the Event (i.e. SBTW 2025), Number and Name of Participants (3; 1 Program Manager and 2 Counselors)"]
["Airfare - (i.e. Roundtrip $600 per person) STATE AIRPORT DEPARTING FROM.",null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(J73:K73)","v":0}]
["Lodging - (i.e. $200 per night per person for 5 nights)",null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(J74:K74)","v":0}]
["Per diem - (i.e. 300 miles X GSA Rate)",null,null,null,null,null,null,null,null,null,null,0]
["Rental Car/Taxi (i.e. $60 roundtrip to airport per person)",null,null,null,null,null,null,null,null,null,null,0]
["Other (i.e. $60 for baggage fees roundtrip per person)",null,null,null,null,null,null,null,null,null,null,0]
["Total",null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(L73:L77)","v":0}]
["Event:  List the Event (i.e. SBTW 2025), Number and Name of Participants (3; 1 Program Manager and 2 Counselors)"]
["Airfare - (i.e. Roundtrip $600 per person) STATE AIRPORT DEPARTING FROM.",null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(J80:K80)","v":0}]
["Lodging - (i.e. $200 per night per person for 5 nights)",null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(J81:K81)","v":0}]
["Per diem - (i.e. 300 miles X GSA Rate)",null,null,null,null,null,null,null,null,null,null,0]
["Rental Car/Taxi (i.e. $60 roundtrip to airport per person)",null,null,null,null,null,null,null,null,null,null,0]
["Other (i.e. $60 for baggage fees roundtrip per person)",null,null,null,null,null,null,null,null,null,null,0]
["Total",null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(L80:L84)","v":0}]
["Event:  List the Event (i.e. SBTW 2025), Number and Name of Participants (3; 1 Program Manager and 2 Counselors)"]
["Airfare - (i.e. Roundtrip $600 per person) STATE AIRPORT DEPARTING FROM.",null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(J87:K87)","v":0}]
["Lodging - (i.e. $200 per night per person for 5 nights)",null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(J88:K88)","v":0}]
["Per diem - (i.e. 300 miles X GSA Rate)",null,null,null,null,null,null,null,null,null,null,0]
["Rental Car/Taxi (i.e. $60 roundtrip to airport per person)",null,null,null,null,null,null,null,null,null,null,0]
["Other (i.e. $60 for baggage fees roundtrip per person)",null,null,null,null,null,null,null,null,null,null,0]
["Total",null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(L87:L91)","v":0}]
["Event:  List the Event (i.e. SBTW 2025), Number and Name of Participants (3; 1 Program Manager and 2 Counselors)"]
["Airfare - (i.e. Roundtrip $600 per person) STATE AIRPORT DEPARTING FROM.",null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(J94:K94)","v":0}]
["Lodging - (i.e. $200 per night per person for 5 nights)",null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(J95:K95)","v":0}]
["Per diem - (i.e. 300 miles X GSA Rate)",null,null,null,null,null,null,null,null,null,null,0]
["Rental Car/Taxi (i.e. $60 roundtrip to airport per person)",null,null,null,null,null,null,null,null,null,null,0]
["Other (i.e. $60 for baggage fees roundtrip per person)",null,null,null,null,null,null,null,null,null,null,0]
["Total",null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(L94:L98)","v":0}]
["Event:  List the Event (i.e. SBTW 2025), Number and Name of Participants (3; 1 Program Manager and 2 Counselors)"]
["Airfare - (i.e. Roundtrip $600 per person) STATE AIRPORT DEPARTING FROM.",null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(J101:K101)","v":0}]
["Lodging - (i.e. $200 per night per person for 5 nights)",null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(J102:K102)","v":0}]
["Per diem - (i.e. 300 miles X GSA Rate)",null,null,null,null,null,null,null,null,null,null,0]
["Rental Car/Taxi (i.e. $60 roundtrip to airport per person)",null,null,null,null,null,null,null,null,null,null,0]
["Other (i.e. $60 for baggage fees roundtrip per person)",null,null,null,null,null,null,null,null,null,null,0]
["Total",null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(L101:L105)","v":0}]
["Event:  List the Event (i.e. SBTW 2025), Number and Name of Participants (3; 1 Program Manager and 2 Counselors)"]
["Airfare - (i.e. Roundtrip $600 per person) STATE AIRPORT DEPARTING FROM.",null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(J108:K108)","v":0}]
["Lodging - (i.e. $200 per night per person for 5 nights)",null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(J109:K109)","v":0}]
["Per diem - (i.e. 300 miles X GSA Rate)",null,null,null,null,null,null,null,null,null,null,0]
["Rental Car/Taxi (i.e. $60 roundtrip to airport per person)",null,null,null,null,null,null,null,null,null,null,0]
["Other (i.e. $60 for baggage fees roundtrip per person)",null,null,null,null,null,null,null,null,null,null,0]
["Total",null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(L108:L112)","v":0}]
["Event:  List the Event (i.e. SBTW 2025), Number and Name of Participants (3; 1 Program Manager and 2 Counselors)"]
["Airfare - (i.e. Roundtrip $600 per person) STATE AIRPORT DEPARTING FROM.",null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(J115:K115)","v":0}]
["Lodging - (i.e. $200 per night per person for 5 nights)",null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(J116:K116)","v":0}]
["Per diem - (i.e. 300 miles X GSA Rate)",null,null,null,null,null,null,null,null,null,null,0]
["Rental Car/Taxi (i.e. $60 roundtrip to airport per person)",null,null,null,null,null,null,null,null,null,null,0]
["Other (i.e. $60 for baggage fees roundtrip per person)",null,null,null,null,null,null,null,null,null,null,0]
["Total",null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(L115:L119)","v":0}]
["Event:  List the Event (i.e. SBTW 2025), Number and Name of Participants (3; 1 Program Manager and 2 Counselors)"]
["Airfare - (i.e. Roundtrip $600 per person) STATE AIRPORT DEPARTING FROM.",null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(J122:K122)","v":0}]
["Lodging - (i.e. $200 per night per person for 5 nights)",null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(J123:K123)","v":0}]
["Per diem - (i.e. 300 miles X GSA Rate)",null,null,null,null,null,null,null,null,null,null,0]
["Rental Car/Taxi (i.e. $60 roundtrip to airport per person)",null,null,null,null,null,null,null,null,null,null,0]
["Other (i.e. $60 for baggage fees roundtrip per person)",null,null,null,null,null,null,null,null,null,null,0]
["Total",null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(L122:L126)","v":0}]
["Event:  List the Event (i.e. SBTW 2025), Number and Name of Participants (3; 1 Program Manager and 2 Counselors)"]
["Airfare - (i.e. Roundtrip $600 per person) STATE AIRPORT DEPARTING FROM.",null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(J129:K129)","v":0}]
["Lodging - (i.e. $200 per night per person for 5 nights)",null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(J130:K130)","v":0}]
["Per diem - (i.e. 300 miles X GSA Rate)",null,null,null,null,null,null,null,null,null,null,0]
["Rental Car/Taxi (i.e. $60 roundtrip to airport per person)",null,null,null,null,null,null,null,null,null,null,0]
["Other (i.e. $60 for baggage fees roundtrip per person)",null,null,null,null,null,null,null,null,null,null,0]
["Total",null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(L129:L133)","v":0}]
["Event:  List the Event (i.e. SBTW 2025), Number and Name of Participants (3; 1 Program Manager and 2 Counselors)"]
["Airfare - (i.e. Roundtrip $600 per person) STATE AIRPORT DEPARTING FROM.",null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(J136:K136)","v":0}]
["Lodging - (i.e. $200 per night per person for 5 nights)",null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(J137:K137)","v":0}]
["Per diem - (i.e. 300 miles X GSA Rate)",null,null,null,null,null,null,null,null,null,null,0]
["Rental Car/Taxi (i.e. $60 roundtrip to airport per person)",null,null,null,null,null,null,null,null,null,null,0]
["Other (i.e. $60 for baggage fees roundtrip per person)",null,null,null,null,null,null,null,null,null,null,0]
["Total",null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(L136:L140)","v":0}]
["Event:  List the Event (i.e. SBTW 2025), Number and Name of Participants (3; 1 Program Manager and 2 Counselors)"]
["Airfare - (i.e. Roundtrip $600 per person) STATE AIRPORT DEPARTING FROM.",null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(J143:K143)","v":0}]
["Lodging - (i.e. $200 per night per person for 5 nights)",null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(J144:K144)","v":0}]
["Per diem - (i.e. 300 miles X GSA Rate)",null,null,null,null,null,null,null,null,null,null,0]
["Rental Car/Taxi (i.e. $60 roundtrip to airport per person)",null,null,null,null,null,null,null,null,null,null,0]
["Other (i.e. $60 for baggage fees roundtrip per person)",null,null,null,null,null,null,null,null,null,null,0]
["Total",null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(L143:L147)","v":0}]
["Event:  List the Event (i.e. SBTW 2025), Number and Name of Participants (3; 1 Program Manager and 2 Counselors)"]
["Airfare - (i.e. Roundtrip $600 per person) STATE AIRPORT DEPARTING FROM.",null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(J150:K150)","v":0}]
["Lodging - (i.e. $200 per night per person for 5 nights)",null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(J151:K151)","v":0}]
["Per diem - (i.e. 300 miles X GSA Rate)",null,null,null,null,null,null,null,null,null,null,0]
["Rental Car/Taxi (i.e. $60 roundtrip to airport per person)",null,null,null,null,null,null,null,null,null,null,0]
["Other (i.e. $60 for baggage fees roundtrip per person)",null,null,null,null,null,null,null,null,null,null,0]
["Total",null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(L150:L154)","v":0}]
["Event:  List the Event (i.e. SBTW 2025), Number and Name of Participants (3; 1 Program Manager and 2 Counselors)"]
["Airfare - (i.e. Roundtrip $600 per person) STATE AIRPORT DEPARTING FROM.",null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(J157:K157)","v":0}]
["Lodging - (i.e. $200 per night per person for 5 nights)",null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(J158:K158)","v":0}]
["Per diem - (i.e. 300 miles X GSA Rate)",null,null,null,null,null,null,null,null,null,null,0]
["Rental Car/Taxi (i.e. $60 roundtrip to airport per person)",null,null,null,null,null,null,null,null,null,null,0]
["Other (i.e. $60 for baggage fees roundtrip per person)",null,null,null,null,null,null,null,null,null,null,0]
["Total",null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(L157:L161)","v":0}]
["Event:  List the Event (i.e. SBTW 2025), Number and Name of Participants (3; 1 Program Manager and 2 Counselors)"]
["Airfare - (i.e. Roundtrip $600 per person) STATE AIRPORT DEPARTING FROM.",null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(J164:K164)","v":0}]
["Lodging - (i.e. $200 per night per person for 5 nights)",null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(J165:K165)","v":0}]
["Per diem - (i.e. 300 miles X GSA Rate)",null,null,null,null,null,null,null,null,null,null,0]
["Rental Car/Taxi (i.e. $60 roundtrip to airport per person)",null,null,null,null,null,null,null,null,null,null,0]
["Other (i.e. $60 for baggage fees roundtrip per person)",null,null,null,null,null,null,null,null,null,null,0]
["Total",null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(L164:L168)","v":0}]
["Event:  List the Event (i.e. SBTW 2025), Number and Name of Participants (3; 1 Program Manager and 2 Counselors)"]
["Airfare - (i.e. Roundtrip $600 per person) STATE AIRPORT DEPARTING FROM.",null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(J171:K171)","v":0}]
["Lodging - (i.e. $200 per night per person for 5 nights)",null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(J172:K172)","v":0}]
["Per diem - (i.e. 300 miles X GSA Rate)",null,null,null,null,null,null,null,null,null,null,0]
["Rental Car/Taxi (i.e. $60 roundtrip to airport per person)",null,null,null,null,null,null,null,null,null,null,0]
["Other (i.e. $60 for baggage fees roundtrip per person)",null,null,null,null,null,null,null,null,null,null,0]
["Total",null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(L171:L175)","v":0}]
["Event:  List the Event (i.e. SBTW 2025), Number and Name of Participants (3; 1 Program Manager and 2 Counselors)"]
["Airfare - (i.e. Roundtrip $600 per person) STATE AIRPORT DEPARTING FROM.",null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(J178:K178)","v":0}]
["Lodging - (i.e. $200 per night per person for 5 nights)",null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(J179:K179)","v":0}]
["Per diem - (i.e. 300 miles X GSA Rate)",null,null,null,null,null,null,null,null,null,null,0]
["Rental Car/Taxi (i.e. $60 roundtrip to airport per person)",null,null,null,null,null,null,null,null,null,null,0]
["Other (i.e. $60 for baggage fees roundtrip per person)",null,null,null,null,null,null,null,null,null,null,0]
["Total",null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(L178:L182)","v":0}]
["Event:  List the Event (i.e. SBTW 2025), Number and Name of Participants (3; 1 Program Manager and 2 Counselors)"]
["Airfare - (i.e. Roundtrip $600 per person) STATE AIRPORT DEPARTING FROM.",null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(J185:K185)","v":0}]
["Lodging - (i.e. $200 per night per person for 5 nights)",null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(J186:K186)","v":0}]
["Per diem - (i.e. 300 miles X GSA Rate)",null,null,null,null,null,null,null,null,null,null,0]
["Rental Car/Taxi (i.e. $60 roundtrip to airport per person)",null,null,null,null,null,null,null,null,null,null,0]
["Other (i.e. $60 for baggage fees roundtrip per person)",null,null,null,null,null,null,null,null,null,null,0]
["Total",null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(L185:L189)","v":0}]
["Event:  List the Event (i.e. SBTW 2025), Number and Name of Participants (3; 1 Program Manager and 2 Counselors)"]
["Airfare - (i.e. Roundtrip $600 per person) STATE AIRPORT DEPARTING FROM.",null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(J192:K192)","v":0}]
["Lodging - (i.e. $200 per night per person for 5 nights)",null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(J193:K193)","v":0}]
["Per diem - (i.e. 300 miles X GSA Rate)",null,null,null,null,null,null,null,null,null,null,0]
["Rental Car/Taxi (i.e. $60 roundtrip to airport per person)",null,null,null,null,null,null,null,null,null,null,0]
["Other (i.e. $60 for baggage fees roundtrip per person)",null,null,null,null,null,null,null,null,null,null,0]
["Total",null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(L192:L196)","v":0}]
["Event:  List the Event (i.e. SBTW 2025), Number and Name of Participants (3; 1 Program Manager and 2 Counselors)"]
["Airfare - (i.e. Roundtrip $600 per person) STATE AIRPORT DEPARTING FROM.",null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(J199:K199)","v":0}]
["Lodging - (i.e. $200 per night per person for 5 nights)",null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(J200:K200)","v":0}]
["Per diem - (i.e. 300 miles X GSA Rate)",null,null,null,null,null,null,null,null,null,null,0]
["Rental Car/Taxi (i.e. $60 roundtrip to airport per person)",null,null,null,null,null,null,null,null,null,null,0]
["Other (i.e. $60 for baggage fees roundtrip per person)",null,null,null,null,null,null,null,null,null,null,0]
["Total",null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(L199:L203)","v":0}]
[null,null,null,null,"Total Travel:",null,null,null,null,{"$f":"SUM(J59:J204)","v":0},{"$f":"SUM(K59:K204)","v":0},{"$f":"SUM(J205:K205)","v":0}]
[]
[null,null,null,null,null,null,null,null,null,"Non-Distressed Travel","Distressed Travel","Total"]
[null,null,null,null,null,null,null,null,"2025-04-01",null,null,{"$f":"SUM(J208:K208)","v":0}]
[null,null,null,null,null,null,null,null,"2025-05-01",null,null,{"$f":"SUM(J209:K209)","v":0}]
[null,null,null,null,null,null,null,null,"2025-06-01",null,null,0]
[null,null,null,null,null,null,null,null,"2025-07-01",null,null,0]
[null,null,null,null,null,null,null,null,"2024-08-25",null,null,0]
[null,null,null,null,null,null,null,null,"2025-09-01",null,null,0]
[null,null,null,null,null,null,null,null,"2025-10-01",null,null,0]
[null,null,null,null,null,null,null,null,"2025-11-01",null,null,0]
[null,null,null,null,null,null,null,null,"2025-12-01",null,null,0]
[null,null,null,null,null,null,null,null,"2025-01-01",null,null,0]
[null,null,null,null,null,null,null,null,"2025-02-01",null,null,0]
[null,null,null,null,null,null,null,null,"2025-03-01",null,null,0]
[null,null,null,null,null,null,null,"Total (Should match J205 & K205)",null,{"$f":"SUM(J208:J219)","v":0},{"$f":"SUM(K207:K219)","v":0},0]
[]
["Equipment means tangible personal property (including information technology systems) having a useful life of more than one year and a per-unit acquisition cost which equals or exceeds the lesser of the capitalization level established by you for financial statement purposes, or $10,000. Individual items costing less (e.g., most computers and printers) are supplies rather than equipment.  Describe the purpose of any equipment and the basis for your estimated amounts. Where equipment is being replaced, provide the age of the equipment needing replacement and justify the need for its replacement. Note there is a Federal interest in any equipment that you acquire or improve under an award. Refer to the Part 5, “Property Administration,” in the APEX General Terms and Conditions."]
[]
["5. EQUIPMENT",null,null,null,null,null,null,null,null,"Non-Distressed","Distressed","Total"]
["Expense Description (insert additional rows if needed)"]
[null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(J226:K226)","v":0}]
[null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(J227:K227)","v":0}]
[null,null,null,null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,null,null,null,null,null,null,0]
[null,null,null,null,"Total Equipment: ",null,null,null,null,{"$f":"SUM(J226:J230)","v":0},{"$f":"SUM(K226:K230)","v":0},{"$f":"SUM(L226:L230)","v":0}]
[]
[null,null,null,null,null,null,null,null,null,"Non-Distressed Equipment","Distressed Equipment","Total"]
[null,null,null,null,null,null,null,null,"2025-04-01",{"$f":"SUM(J231)","v":0},{"$f":"SUM(J234)","v":0},{"$f":"SUM(J234:K234)","v":0}]
[null,null,null,null,null,null,null,null,"2025-05-01",0,0,{"$f":"SUM(J235:K235)","v":0}]
[null,null,null,null,null,null,null,null,"2025-06-01",0,0,0]
[null,null,null,null,null,null,null,null,"2025-07-01",0,0,0]
[null,null,null,null,null,null,null,null,"2025-08-01",0,0,0]
[null,null,null,null,null,null,null,null,"2025-09-01",0,0,0]
[null,null,null,null,null,null,null,null,"2025-10-01",0,0,0]
[null,null,null,null,null,null,null,null,"2025-11-01",0,0,0]
[null,null,null,null,null,null,null,null,"2025-12-01",0,0,0]
[null,null,null,null,null,null,null,null,"2026-01-01",0,0,0]
[null,null,null,null,null,null,null,null,"2026-02-01",0,0,0]
[null,null,null,null,null,null,null,null,"2026-03-01",0,0,0]
[null,null,null,null,null,null,null,"Total (Should match J231 & K231",null,0,0,0]
[]
["General office supplies may be summarized on a monthly basis, showing the monthly amount x 12 and the estimated total. Individual supply items in excess of $1,000 per month or $12,000 per year should usually be shown separately. Items such as computers costing less than $5,000 each should normally be shown as supplies."]
[null,null,null,null,"6. SUPPLIES",null,null,null,null,"Non-Distressed","Distressed","Total"]
[null,null,null,null,"Expense Description (insert additional rows if needed)"]
[null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(J251:K251)","v":0}]
[null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(J252:K252)","v":0}]
[null,null,null,null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,null,null,null,null,null,null,0]
[null,null,null,null,"Total Supplies: ",null,null,null,null,{"$f":"SUM(J251:J255)","v":0},{"$f":"SUM(K251:K255)","v":0},{"$f":"SUM(L251:L255)","v":0}]
[]
[null,null,null,null,null,null,null,null,null,"Non-Distressed Supplies","Distressed Supplies","Total"]
[null,null,null,null,null,null,null,null,"2025-04-01",null,null,{"$f":"SUM(J259:K259)","v":0}]
[null,null,null,null,null,null,null,null,"2025-05-01",null,null,{"$f":"SUM(J260:K260)","v":0}]
[null,null,null,null,null,null,null,null,"2025-06-01",null,null,0]
[null,null,null,null,null,null,null,null,"2025-07-01",null,null,0]
[null,null,null,null,null,null,null,null,"2025-08-01",null,null,0]
[null,null,null,null,null,null,null,null,"2025-09-01",null,null,0]
[null,null,null,null,null,null,null,null,"2025-10-01",null,null,0]
[null,null,null,null,null,null,null,null,"2025-11-01",null,null,0]
[null,null,null,null,null,null,null,null,"2025-12-01",null,null,0]
[null,null,null,null,null,null,null,null,"2026-01-01",null,null,0]
[null,null,null,null,null,null,null,null,"2026-02-01",null,null,0]
[null,null,null,null,null,null,null,null,"2026-03-01",null,null,0]
[null,null,null,null,null,null,null,"Total (Should match J256 & K256)",null,{"$f":"SUM(J259:J270)","v":0},{"$f":"SUM(K259:K270)","v":0},0]
[]
["Itemize consultant and contractor costs (may not exceed 10% of total program cost). Include a description of the purchase and an explanation as to why it is necessary. Explain how costs were derived and include the basis for estimates (e.g., number of hours and the cost per hour). Show the cost of subawards under contractual, which can usually be summarized in a single line item."]
[]
[null,null,null,null,"7. CONTRACTUAL",null,null,null,null,"Non-Distressed","Distressed","Total"]
[null,null,null,null,"Expense Description (insert additional rows if needed)"]
[null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(J277:K277)","v":0},null,{"$f":"L277/L400","v":{"$error":"#DIV/0!"}}]
["Subrecipient",null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(J278:K278)","v":0},null,{"$f":"L278/L400","v":{"$error":"#DIV/0!"}},"Government Use Only:  Subrecipients total budget as a percentage of the total budget proposal"]
["Subrecipient",null,null,null,null,null,null,null,null,null,null,0,null,{"$f":"L279/L400","v":{"$error":"#DIV/0!"}}]
["Subrecipient",null,null,null,null,null,null,null,null,null,null,0,null,{"$f":"L280/L400","v":{"$error":"#DIV/0!"}}]
["Subrecipient",null,null,null,null,null,null,null,null,null,null,0,null,{"$f":"L281/L400","v":{"$error":"#DIV/0!"}}]
["Subrecipient",null,null,null,null,null,null,null,null,null,null,0,null,{"$f":"L282/L400","v":{"$error":"#DIV/0!"}}]
["Subrecipient",null,null,null,null,null,null,null,null,null,null,0,null,{"$f":"L283/L400","v":{"$error":"#DIV/0!"}}]
["Subrecipient",null,null,null,null,null,null,null,null,null,null,0,null,{"$f":"L284/L400","v":{"$error":"#DIV/0!"}}]
["Subrecipient",null,null,null,null,null,null,null,null,null,null,0,null,{"$f":"L285/L400","v":{"$error":"#DIV/0!"}}]
["Subrecipient",null,null,null,null,null,null,null,null,null,null,0,null,{"$f":"L286/L400","v":{"$error":"#DIV/0!"}}]
["Subrecipient",null,null,null,null,null,null,null,null,null,null,0,null,{"$f":"L287/L400","v":{"$error":"#DIV/0!"}}]
[" ",null,null,null,null,null,null,null,null,null,null,0]
[" ",null,null,null,null,null,null,null,null,null,null,0]
[" ",null,null,null,null,null,null,null,null,null,null,0]
[" ",null,null,null,null,null,null,null,null,null,null,0]
[" ",null,null,null,null,null,null,null,null,null,null,0]
[" ",null,null,null,null,null,null,null,null,null,null,0]
[" ",null,null,null,null,null,null,null,null,null,null,0]
[" ",null,null,null,null,null,null,null,null,null,null,0]
[" ",null,null,null,null,null,null,null,null,null,null,0]
[null,null,null,null,"Total Contractual: ",null,null,null,null,{"$f":"SUM(J277:J296)","v":0},{"$f":"SUM(K277:K296)","v":0},{"$f":"SUM(L277:L296)","v":0}]
[]
[null,null,null,null,null,null,null,null,null,"Non-Distressed Contractual","Distressed Contractual","Total"]
[null,null,null,null,null,null,null,null,"2025-04-01",null,null,{"$f":"SUM(J300:K300)","v":0}]
[null,null,null,null,null,null,null,null,"2025-05-01",null,null,{"$f":"SUM(J301:K301)","v":0}]
[null,null,null,null,null,null,null,null,"2025-06-01",null,null,0]
[null,null,null,null,null,null,null,null,"2025-07-01",null,null,0]
[null,null,null,null,null,null,null,null,"2025-08-01",null,null,0]
[null,null,null,null,null,null,null,null,"2025-09-01",null,null,0]
[null,null,null,null,null,null,null,null,"2025-10-01",null,null,0]
[null,null,null,null,null,null,null,null,"2025-11-01",null,null,0]
[null,null,null,null,null,null,null,null,"2025-12-01",null,null,0]
[null,null,null,null,null,null,null,null,"2026-01-01",null,null,0]
[null,null,null,null,null,null,null,null,"2026-02-01",null,null,0]
[null,null,null,null,null,null,null,null,"2026-03-01",null,null,0]
[null,null,null,null,null,null,null,"Total (Should match J297 & K297)",null,{"$f":"SUM(J300:J311)","v":0},{"$f":"SUM(K300:K311)","v":0},0]
[]
["Items may include, but are not limited to, computer software, copying, postage, printing, publications, subscriptions and telephone. Itemize disparate items separately and describe the basis for their cost. Do not include generic, all-inclusive, items such as “event costs” or “utilities” without providing details.  a. Events. Provide costs for events hosted by you the applicant. A series of events can be proposed as one line item, providing justification is given.  b. Rental expenses. Show costs for rental of office space and other facilities. Include the address of the property and describe how it is priced such as an annual cost per square foot or a monthly or daily rental rate.  c. Facilities and utilities. If it is not part of indirect cost, include cost related to facilities and itemize different components such as electrical, telephone and internet access.  d. Publications and subscriptions. Itemize costs for each individual publication or subscription.  e. Memberships. Itemize membership costs for business, technical and professional organizations. Note that the costs of individual memberships are not allowable costs (e.g., personal memberships for your staff)."]
[null,null,null,null,"8. OTHER",null,null,null,null,"Non-Distressed","Distressed","Total"]
[null,null,null,null,"Expense Description (insert additional rows if needed)"]
[null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(J317:K317)","v":0}]
[null,null,null,null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,null,null,null,null,null,null,0]
["NAPEX Membership Dues",null,null,null,null,null,null,null,null,null,null,null,{"$f":"L394/L400","v":{"$error":"#DIV/0!"}},"APTAC Membership: Not to exceed .006"]
["In-kind facilities and professional services (list and clearly identify all third party in kind donations in this section.  Remove third party in kind expenses from the indirect cost base.  Do not apply indirects to third party in kind. )",null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(J344:K344)","v":0}]
["In-kind facilities and professional services (list and clearly identify all third party in kind donations in this section.  Remove third party in kind expenses from the indirect cost base.  Do not apply indirects to third party in kind. )",null,null,null,null,null,null,null,null,null,null,0]
["In-kind facilities and professional services (list and clearly identify all third party in kind donations in this section.  Remove third party in kind expenses from the indirect cost base.  Do not apply indirects to third party in kind. )",null,null,null,null,null,null,null,null,null,null,0]
["In-kind facilities and professional services (list and clearly identify all third party in kind donations in this section.  Remove third party in kind expenses from the indirect cost base.  Do not apply indirects to third party in kind. )",null,null,null,null,null,null,null,null,null,null,0]
["In-kind facilities and professional services (list and clearly identify all third party in kind donations in this section.  Remove third party in kind expenses from the indirect cost base.  Do not apply indirects to third party in kind. )",null,null,null,null,null,null,null,null,null,null,0]
["In-kind facilities and professional services (list and clearly identify all third party in kind donations in this section.  Remove third party in kind expenses from the indirect cost base.  Do not apply indirects to third party in kind. )",null,null,null,null,null,null,null,null,null,null,0]
["In-kind facilities and professional services (list and clearly identify all third party in kind donations in this section.  Remove third party in kind expenses from the indirect cost base.  Do not apply indirects to third party in kind. )",null,null,null,null,null,null,null,null,null,null,0]
["In-kind facilities and professional services (list and clearly identify all third party in kind donations in this section.  Remove third party in kind expenses from the indirect cost base.  Do not apply indirects to third party in kind. )",null,null,null,null,null,null,null,null,null,null,0]
["In-kind facilities and professional services (list and clearly identify all third party in kind donations in this section.  Remove third party in kind expenses from the indirect cost base.  Do not apply indirects to third party in kind. )",null,null,null,null,null,null,null,null,null,null,0]
["In-kind facilities and professional services (list and clearly identify all third party in kind donations in this section.  Remove third party in kind expenses from the indirect cost base.  Do not apply indirects to third party in kind. )",null,null,null,null,null,null,null,null,null,null,0]
["In-kind facilities and professional services (list and clearly identify all third party in kind donations in this section.  Remove third party in kind expenses from the indirect cost base.  Do not apply indirects to third party in kind. )",null,null,null,null,null,null,null,null,null,null,0]
["In-kind facilities and professional services (list and clearly identify all third party in kind donations in this section.  Remove third party in kind expenses from the indirect cost base.  Do not apply indirects to third party in kind. )",null,null,null,null,null,null,null,null,null,null,0]
["In-kind facilities and professional services (list and clearly identify all third party in kind donations in this section.  Remove third party in kind expenses from the indirect cost base.  Do not apply indirects to third party in kind. )",null,null,null,null,null,null,null,null,null,null,0]
["In-kind facilities and professional services (list and clearly identify all third party in kind donations in this section.  Remove third party in kind expenses from the indirect cost base.  Do not apply indirects to third party in kind. )",null,null,null,null,null,null,null,null,null,null,0]
["In-kind facilities and professional services (list and clearly identify all third party in kind donations in this section.  Remove third party in kind expenses from the indirect cost base.  Do not apply indirects to third party in kind. )",null,null,null,null,null,null,null,null,null,null,0]
["In-kind facilities and professional services (list and clearly identify all third party in kind donations in this section.  Remove third party in kind expenses from the indirect cost base.  Do not apply indirects to third party in kind. )",null,null,null,null,null,null,null,null,null,null,0]
["In-kind facilities and professional services (list and clearly identify all third party in kind donations in this section.  Remove third party in kind expenses from the indirect cost base.  Do not apply indirects to third party in kind. )",null,null,null,null,null,null,null,null,null,null,0]
["In-kind facilities and professional services (list and clearly identify all third party in kind donations in this section.  Remove third party in kind expenses from the indirect cost base.  Do not apply indirects to third party in kind. )",null,null,null,null,null,null,null,null,null,null,0]
["In-kind facilities and professional services (list and clearly identify all third party in kind donations in this section.  Remove third party in kind expenses from the indirect cost base.  Do not apply indirects to third party in kind. )",null,null,null,null,null,null,null,null,null,null,0]
["In-kind facilities and professional services (list and clearly identify all third party in kind donations in this section.  Remove third party in kind expenses from the indirect cost base.  Do not apply indirects to third party in kind. )",null,null,null,null,null,null,null,null,null,null,0]
["In-kind facilities and professional services (list and clearly identify all third party in kind donations in this section.  Remove third party in kind expenses from the indirect cost base.  Do not apply indirects to third party in kind. )",null,null,null,null,null,null,null,null,null,null,0]
["In-kind facilities and professional services (list and clearly identify all third party in kind donations in this section.  Remove third party in kind expenses from the indirect cost base.  Do not apply indirects to third party in kind. )",null,null,null,null,null,null,null,null,null,null,0]
["In-kind facilities and professional services (list and clearly identify all third party in kind donations in this section.  Remove third party in kind expenses from the indirect cost base.  Do not apply indirects to third party in kind. )",null,null,null,null,null,null,null,null,null,null,0]
["In-kind facilities and professional services (list and clearly identify all third party in kind donations in this section.  Remove third party in kind expenses from the indirect cost base.  Do not apply indirects to third party in kind. )",null,null,null,null,null,null,null,null,null,null,0]
["In-kind facilities and professional services (list and clearly identify all third party in kind donations in this section.  Remove third party in kind expenses from the indirect cost base.  Do not apply indirects to third party in kind. )",null,null,null,null,null,null,null,null,null,null,0]
["In-kind facilities and professional services (list and clearly identify all third party in kind donations in this section.  Remove third party in kind expenses from the indirect cost base.  Do not apply indirects to third party in kind. )",null,null,null,null,null,null,null,null,null,null,0]
["In-kind facilities and professional services (list and clearly identify all third party in kind donations in this section.  Remove third party in kind expenses from the indirect cost base.  Do not apply indirects to third party in kind. )",null,null,null,null,null,null,null,null,null,null,0]
["In-kind facilities and professional services (list and clearly identify all third party in kind donations in this section.  Remove third party in kind expenses from the indirect cost base.  Do not apply indirects to third party in kind. )",null,null,null,null,null,null,null,null,null,null,0]
["In-kind facilities and professional services (list and clearly identify all third party in kind donations in this section.  Remove third party in kind expenses from the indirect cost base.  Do not apply indirects to third party in kind. )",null,null,null,null,null,null,null,null,null,null,0]
["In-kind facilities and professional services (list and clearly identify all third party in kind donations in this section.  Remove third party in kind expenses from the indirect cost base.  Do not apply indirects to third party in kind. )",null,null,null,null,null,null,null,null,null,null,0]
["In-kind facilities and professional services (list and clearly identify all third party in kind donations in this section.  Remove third party in kind expenses from the indirect cost base.  Do not apply indirects to third party in kind. )",null,null,null,null,null,null,null,null,null,null,0]
["In-kind facilities and professional services (list and clearly identify all third party in kind donations in this section.  Remove third party in kind expenses from the indirect cost base.  Do not apply indirects to third party in kind. )",null,null,null,null,null,null,null,null,null,null,0]
[null,null,null,null,"Total Other: ",null,null,null,null,{"$f":"SUM(J317:J375)","v":0},{"$f":"SUM(K317:K375)","v":0},{"$f":"SUM(L317:L375)","v":0}]
[]
[null,null,null,null,null,null,null,null,null,"Non-Distressed Other","Distressed Other","Total"]
[null,null,null,null,null,null,null,null,"2025-04-01",null,null,{"$f":"SUM(J379:K379)","v":0}]
[null,null,null,null,null,null,null,null,"2025-05-01",null,null,{"$f":"SUM(J380:K380)","v":0}]
[null,null,null,null,null,null,null,null,"2025-06-01",null,null,0]
[null,null,null,null,null,null,null,null,"2025-07-01",null,null,0]
[null,null,null,null,null,null,null,null,"2025-08-01",null,null,0]
[null,null,null,null,null,null,null,null,"2025-09-01",null,null,0]
[null,null,null,null,null,null,null,null,"2025-10-01",null,null,0]
[null,null,null,null,null,null,null,null,"2025-11-01",null,null,0]
[null,null,null,null,null,null,null,null,"2025-12-01",null,null,0]
[null,null,null,null,null,null,null,null,"2026-01-01",null,null,0]
[null,null,null,null,null,null,null,null,"2026-02-01",null,null,0]
[null,null,null,null,null,null,null,null,"2026-03-01",null,null,0]
[null,null,null,null,null,null,null,"Total (Should match J376 & K376)",null,{"$f":"SUM(J379:J390)","v":0},{"$f":"SUM(K379:K390)","v":0},{"$f":"SUM(L379:L390)","v":0}]
[]
[null,null,null,null,null,null,null,null,null,"Non-Distressed Direct Charges","Distressed Direct Charges","Total"]
[null,null,null,null,"TOTAL DIRECT CHARGES ",null,null,null,null,{"$f":"J376+J297+J256+J231+J205+L49+J49","v":0},{"$f":"K376+K297+K256+K231+K205+M49+K49","v":0},{"$f":"SUM(J394:K394)","v":0}]
["Ensure it is clear how you calculated the total amount of indirect costs (F&A) included in your budget.  Use additional sheets to show indirect cost calculations if necessary.  Show your indirect cost base, rate and amount of indirect charges. Ensure calculations are clear, especially if you use more than one rate (for example, if you use on- and off-campus rates or different rates for separate locations). Do not include applicable subrecipient or subcontractor indirect costs, which should instead be included with the corresponding line item under contractual."]
[null,null,null,null,null,null,null,null,"Indirect Cost Base:"]
[null,null,null,null,null,null,null,null,"Indirect Rate:"]
[null,null,null,null,null,null,null,null,"9.  Indirect Charges:",{"$f":"J396*J397","v":0},{"$f":"K396*K397","v":0},{"$f":"SUM(J398:K398)","v":0}]
[null,null,null,null,null,null,null,null,null,"Non-Distressed Direct Charges+Non-Distressed Indirect Charges Total","Distressed Direct Charges+Distressed Indirect Charges Total","Total Budget"]
[null,null,null,null,"TOTALS: ",null,null,null,null,{"$f":"J394+J398","v":0},{"$f":"K394+K398","v":0},{"$f":"SUM(J400:K400)","v":0}]
[]
[null,null,null,null,null,null,null,"Government Use Only"]
[null,null,null,null,null,null,null,"Total",null,"Non Distressed",null,"Distressed"]
[null,null,null,null,null,null,null,"Federal",{"$f":"SUM(K404+M404)","v":0},"Federal",{"$f":"J400*0.65","v":0},"Federal ",{"$f":"K400*0.85","v":0}]
[null,null,null,null,null,null,null,"Applicant",{"$f":"SUM(K405+M405)","v":0},"Applicant",{"$f":"J400*0.35","v":0},"Applicant",{"$f":"K400*0.15","v":0}]
[]
[null,null,null,null,null,null,null,null,null,"Non-Distressed","Distressed","Total"]
["April 2025 Period of Performance Total Cost",null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(J408:K408)","v":0}]
["May 2025 Period of Performance Total Cost",null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(J409:K409)","v":0}]
["June 2025 Period of Performance Total Cost",null,null,null,null,null,null,null,null,null,null,0]
["July 2025 Period of Performance Total Cost",null,null,null,null,null,null,null,null,null,null,0]
["August 2025 Period of Performance Total Cost",null,null,null,null,null,null,null,null,null,null,0]
["September 2025 Period of Performance Total Cost",null,null,null,null,null,null,null,null,null,null,0]
["October 2025 Period of Performance Total Cost",null,null,null,null,null,null,null,null,null,null,0]
["November 2025 Period of Performance Total Cost",null,null,null,null,null,null,null,null,null,null,0]
["December 2025 Period of Performance Total Cost",null,null,null,null,null,null,null,null,null,null,0]
["January 2025 Period of Performance Total Cost",null,null,null,null,null,null,null,null,null,null,0]
["February 2025 Period of Performance Total Cost",null,null,null,null,null,null,null,null,null,null,0]
["March 2025 Period of Performance Total Cost",null,null,null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,null,null,"Cell J420 should match cell J400.  Cell K420 should match cell K400.  Cell L420 should match cell L400.",null,{"$f":"SUM(E410:M419)","v":0},{"$f":"SUM(K416:K419)","v":0},{"$f":"SUM(L408:L419)","v":0}]
[null,"COSTS",null,"FY25",null,"FY24",null,"FY23"]
[null,null,null,null,null,null,null,"Awarded or Actual Costs","Write \"Awarded\" or \"Actual\" based on if you provided your FY23 awarded costs or actual costs. "]
[null,null,null,null,null,"Input Agreement Number",null,"Input agreement number"]
[null,"PERSONNEL",null,null,{"$f":"(D424/F424)-1","v":{"$error":"#DIV/0!"}},null,{"$f":"(F424/H424)-1","v":{"$error":"#DIV/0!"}}]
[null,"FRINGE",null,null,{"$error":"#DIV/0!"},null,{"$error":"#DIV/0!"}]
[null,"TRAVEL",null,null,{"$error":"#DIV/0!"},null,{"$error":"#DIV/0!"}]
[null,"EQUIPMENT",null,null,{"$error":"#DIV/0!"},null,{"$error":"#DIV/0!"}]
[null,"SUPPLIES",null,null,{"$error":"#DIV/0!"},null,{"$error":"#DIV/0!"}]
[null,"CONTRACTUAL",null,null,{"$error":"#DIV/0!"},null,{"$error":"#DIV/0!"}]
[null,"OTHER",null,null,{"$error":"#DIV/0!"},null,{"$error":"#DIV/0!"}]
[null,"INDIRECT",null,null,{"$error":"#DIV/0!"},null,{"$error":"#DIV/0!"}]
[null,"TOTAL COSTS",null,null,{"$error":"#DIV/0!"},null,{"$error":"#DIV/0!"}]
["COST PER COUNSELING HOUR",null,null,{"$f":"D432/E5","v":{"$error":"#DIV/0!"}},{"$error":"#DIV/0!"},null,{"$error":"#DIV/0!"}]

{"sheet":"0_Cover Page","index":2,"n_rows":11,"n_cols":2,"rows_kept":11,"cut":false,"hidden":false,"merged":[[4,0,6,1]]}
[]
[]
[]
[]
["Performance Metric Proposal 2.0"]
[]
[]
["ORGANIZATION","XX APEX Accelerator"]
["PERIOD OF PERFORMANCE","Date/Month/Year to Date/Month/Year"]
["SUBMITTED BY","Name, Position, Email Adress"]
["DATE","Date of Proposal"]

{"sheet":"Proposed Goals","index":3,"n_rows":30,"n_cols":5,"rows_kept":30,"cut":false,"hidden":false,"merged":[[0,1,0,4],[27,1,28,1],[25,1,26,1],[3,0,9,0],[10,0,16,0],[19,0,22,0],[25,0,28,0],[15,1,16,1],[17,0,18,0],[17,1,18,1],[23,0,24,0],[23,1,24,1],[4,1,5,1],[6,1,9,1],[19,1,22,1]]}
["Organization",{"$f":"'0_Cover Page'!B8","v":"XX APEX Accelerator"}]
[]
["GOAL","PERFORMANCE METRIC","REPORTING REQUIREMENTS","TOTAL NUMBER PROPOSED","NARRATIVE for Goals "]
["Goal 1. Cultivate  and Sustain the Defense Industrial Base (DIB) and Government Industrial Base (GIB).","1.1. Facilitate achievement of DIB readiness for new entrants.","Number of new DIB-ready clients."]
[null,"1.2. Facilitate achievement of GIB readiness for new entrants.","a. Number of new GIB(F)-ready clients."]
[null,null,"b. Number of new GIB(S/L)-ready clients."]
[null,"1.3. Sustain the DIB and GIB.","a. Number of DIB-ready clients assisted (not included in 1.1 and 1.2)."]
[null,null,"b. Number of GIB(F)-ready clients assisted (not included in 1.1 and 1.2)."]
[null,null,"c. Number of GIB(S/L)-ready clients assisted (not included in 1.1 and 1.2)."]
[null,null,"d. Number of all other assisted clients not DIB- or GIB-ready."]
["Goal 2. Increase Equity and Inclusion.","2.1. Increase number of DIB and GIB-ready Small Disadvantaged Businesses (SDBs).","Number of new 8(a) businesses with details of contract awards to all currently certified 8(a) businesses."]
[null,"2.2. Increase number of DIB and GIB-ready Historically Under-utilized Business Zone (HUBZone) businesses. ","Number of new HUBZone businesses with details of contract awards to all currently certified HUBZone businesses."]
[null,"2.3. Increase number of DIB and GIB-ready Service-Disabled Veteran-Owned Small Businesses (SDVOSBs). ","Number of new SDVOSBs with details of contract awards to all currently certified SDVOSBs."]
[null,"2.4. Increase number of DIB and GIB-ready Women-Owned Small Businesses (WOSBs).","Number of new WOSBs with details of contract awards to all currently certified WOSBs."]
[null,"2.5. Promote subcontracting opportunities for SDBs, HUBZone businesses, SDVOSBs, WOSBs, and other underrepresented small businesses.","Number of subcontractor referrals to Small Business Liaison Offices (SBLOs) and details of referrals."]
[null,"2.6. Encourage and support participation in Mentor-Protégé Program (MPP).","a. Number of clients counseled on the Small Business Administration (SBA) and DoD MPP."]
[null,null,"b. Number of client training events on SBA and DoD MPP and corresponding details."]
["Goal 3. Increase Awareness of and Compliance with Foreign Ownership, Control, or Influence (FOCI).","3.1. Educate businesses in the DIB and GIB on FOCI.","a. Number of clients counseled on FOCI."]
[null,null,"b. Number of hosted and/or supported FOCI training and other events."]
["Goal 4. Improve Cybersecurity of the DIB and GIB.","4.1. Educate on enhanced cybersecurity.","a. Number of clients counseled on Federal Acquisition Regulation (FAR) 52.204-21 and its implications."]
[null,null,"b. Number of clients counseled on the importance of cybersecurity implications."]
[null,null,"c. Number of hosted and/or supported training and other events on Project Spectrum (PS)."]
[null,null,"d. Number of hosted and/or supported other cybersecurity training and events."]
["Goal 5. Facilitate Innovation for the DIB and GIB.","5.1. Connect innovative businesses to Government-led Innovation Programs (GIPs).","a. Number of counseling hours on GIPs."]
[null,null,"b. Number of hosted and/or supported training and other events related to GIPs."]
["Goal 6. Strengthen the Supply Chain.","6.1. Support Defense Production Act (DPA) Title III activities.","a. Number of clients counseled on the DPA Title III."]
[null,null,"b. Number of training and other events related to the DPA Title III."]
[null,"6.2. Support Industrial Base Analysis and Sustainment (IBAS) activities.","a. Number of clients counseled on the IBAS."]
[null,null,"b. Number of training and other events related to the IBAS."]
["Goal 7. Capture Market Data in Key Industries.","7.1. Identify businesses working on critical and emerging technologies and capture information about the businesses.","Number of businesses working on critical and emerging technologies (including but not limited to university spin-offs and entrepreneurial sole proprietors) and information about the businesses. "]

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["PROPOSED SERVICE AREA LISTING"]
[]
["Identify the state or BIA region in which you will provide service:"]
["(If you are proposing to service areas in more than one state or in more than one BIA region, submit a separate sheet for each state or region.)"]
[]
["Does your service area include the state or regionn above in its entirety?  (yes* or no)"]
["*If you answered yes to the question above and are not requesting distressed funding, i.e., DoD's share of the cost is no more than 65% of total cost, you do not need to individually identify counties and equivalents below."]
[]
["Have any county(s) or equivalent(s) been added or deleted from the previous year's Service Area? (this question is only applicable for existing APEX Accelerators) (yes** or no)"]
["**If you answered yes to this question, attach a separate sheet to identify those county(s) or equivalent(s) that you added or deleted and explain why you proposed the change."]
[]
["List the county(s) or equivalent(s) that you propose to service and if you are requesting distressed funding, indicate whether or not each is a distressed area.***  ***If you are not requesting distressed funding, you do not need to fill out the column entitled Distressed area (Yes or No)."]
[]
["County or equivalents within the state or BIA region identified above that you intend to service: ",null,null,null,null,null,null,null,"Distressed area (Yes or No)"]

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["Organization","XX APEX Accelerator"]
["Fiscal Year 2023 Agreement Number","W56KGU-23-XXXX"]
["Fiscal Year 2023 Period of Performance","MM/DD/YYYY - MM/DD/YYYY"]
["Instructions","Applicant will input information into columns D8:D45 and E8:E45 except for N/A fields."]
[]
[]
["GOAL","PERFORMANCE METRIC","Reporting Requirements","Total Number Proposed for the Period of Performance","Total Number Achieved for the Period of Performance"]
["Goal 1. Cultivate the Defense Industrial Base (DIB) and Government Industrial Base (GIB).","1.1. Facilitate achievement of DIB readiness for new entrants.","Number of new DIB-ready clients."]
[null,"1.2. Facilitate achievement of GIB readiness for new entrants.","Number of new GIB-ready clients."]
[null,"1.3. Restore former DIB and GIB participants.","Number of clients attempting to re-enter the DIB and GIB (e.g., the number that submitted bids).","N/A","N/A"]
["Goal 2. Increase Equity and Inclusion.","2.1. Increase number of DIB and GIB-ready Small Disadvantaged Businesses (SDBs).","Number of new SDBs."]
[null,null,"Details of contract awards to SDBs.","N/A","N/A"]
[null,"2.2. Increase number of DIB and GIB-ready Historically Under-utilized Business Zone (HUBZone) businesses.","Number of new HUBZone businesses."]
[null,null,"Details of contract awards to HUBZone businesses.","N/A","N/A"]
[null,"2.3. Increase number of DIB and GIB-ready Service-Disabled Veteran-Owned Small Businesses (SDVOSBs).","Number of new SDVOSBs."]
[null,null,"Details of contract awards to SDVOSBs.","N/A","N/A"]
[null,"2.4. Increase number of DIB and GIB-ready Women-Owned Small Businesses (WOSBs).","Number of new WOSBs."]
[null,null,"Details of contract awards to WOSBs.","N/A","N/A"]
[null,"2.5. Promote subcontracting opportunities for SDBs, HUBZone businesses, SDVOSBs, WOSBs, and other underrepresented small businesses.","i. Number of trainings for Small Business Liaison Offices (SBLOs)."]
[null,null,"ii. Number of matchmaker events organized and promoted."]
[null,null,"iii. Number of direct referrals that resulted in a business opportunity.","N/A","N/A"]
[null,"2.6. Encourage and support participation in Mentor-Protégé Program (MPP).","i. Number of client training events on the DoD MPP."]
[null,null,"ii. Number of client training events on the Small Business Administration (SBA) MPP."]
[null,null,"iii. Number of clients with a new DoD MPP agreement.","N/A","N/A"]
[null,null,"iv. Number of clients with a new SBA MPP agreement."]
["Goal 3. Increase Awareness of and Compliance with Foreign Ownership, Control, or Influence (FOCI).","3.1. Educate businesses in the DIB and GIB on FOCI.","i. Number of hosted and/or supported FOCI webinars and training events."]
[null,null,"ii. Number of FOCI publications provided such as newsletters, articles, and any press releases.","N/A","N/A"]
[null,null,"iii. Number of clicks on online FOCI publications."]
["Goal 4. Improve Cybersecurity of the DIB and GIB.","4.1. Increase the number of Cybersecurity Maturity Model Certification (CMMC) secure businesses.","i. Number of clients that have become compliant with CMMC 2.0 Level 1."]
[null,null,"ii. Number of clients that have become compliant with CMMC 2.0 Level 2 or above."]
[null,null,"iii. Number of clients that have become compliant with Federal Acquisition Regulation (FAR) 52.204-21 (although not necessarily compliant with CMMC 2.0)."]
[null,"4.2. Educate on enhanced cybersecurity.","i. Number of hosted/cohosted Project Spectrum training events."]
[null,null,"ii. Number of cybersecurity webinars and training events."]
[null,null,"iii. Number of cybersecurity publications such as newsletters, articles, and any press releases.","N/A","N/A"]
[null,null,"iv. Number of clicks on online cybersecurity publications."]
["Goal 5. Facilitate Innovation for the DIB and GIB.","5.1. Connect innovative businesses to Government-led Innovation Programs (GIPs).","i. Number of counseling hours on GIPs."]
[null,null,"ii. Number of referrals that connect clients to federal laboratories."]
[null,null,"iii. Number of training events conducted on GIPs."]
[null,null,"iv. Number of proposals submitted to GIPs by clients who received technical assistance.","N/A","N/A"]
[null,null,"v. Number of proposals and the dollar amount won in GIPs by clients who received technical assistance."]
["Goal 6. Strengthen the Supply Chain.","6.1. Support Defense Production Act (DPA) Title III activities.","i. Number of training and other events related to the DPA Title III."]
[null,null,"ii. Number of clients submitting white papers to Funding Opportunity Announcements (FOAs) who received technical assistance.","N/A","N/A"]
[null,null,"iii. Number of clients submitting full proposals to FOAs who received technical assistance."]
[null,"6.2. Support Industrial Base Analysis and Sustainment (IBAS) activities.","Number of client referrals to local workforce development and/or other Career and Technical Education (CTE) programs.","N/A","N/A"]
["Goal 7.  Capture Market Data in Key Industries.","7.1. Mission: Identify businesses working on critical and emerging technologies and capture information about the businesses.","Task Statement: Catalog businesses, including university spin-offs and entrepreneurial sole proprietors, working on the U.S. critical and emerging technologies and DoD critical technology areas.","N/A","N/A"]
["Rating","Government Use Only"]
["Past Performance Confidence Ratings"]
["Rating","Definition"]
["Substantial Confidence","Based on the offeror’s recent/relevant performance record, the Government has a high expectation that the offeror will successfully perform the required effort and the applicant has met 86-100% of their performance metrics in fiscal year 2023."]
["Satisfactory Confidence","Based on the offeror’s performance record, the Government does not have a reasonable expectation that the offeror will be able to successfully perform the required effort and the applicant has met 70-85% of their performance metrics in fiscal year 2023."]
["Neutral Confidence","No recent and relevant performance record is available. The offeror may not be evaluated favorably or unfavorably on the factor of past performance.  Applicants who have not held a fiscal year 2023 APEX Accelerator award will receive a rating of \"Neutral Confidence\"."]
["Limited Confidence","Based on the applicant’s recent and relevant performance record, the Government has a low expectation that the offeror will successfully perform the required effort and the applicant has met 60-69% of their performance metrics in fiscal year 2023."]
["No Confidence","Based on the applicant’s recent and relevant performance record, the Government has no expectation that the offeror will be able to successfully perform the required effort and the applicant has met 0-59% of their performance metrics in fiscal year 2023."]
[]
[null,"Past Performance Relevancy Ratings"]
[null,"Rating","Definition"]
[null,"Very Relevant","Past performance effort involved essentially the same scope and magnitude of effort and complexities this NFO requires and includes the past performformance of two or more APEX Accelerators."]
[null,"Relevant","Past performance effort involved essentially the same scope and magnitude of effort and complexities this NFO requires."]
[null,"Somewhat Relevant","Past performance effort involved similar and some of the scope and magnitude of effort and complexities this NFO requires."]
[null,"Not Relevant","Past performance effort involved little or none of the scope and magnitude of effort and complexities this NFO requires."]

{"sheet":"Other Ratings","index":6,"n_rows":8,"n_cols":2,"rows_kept":8,"cut":false,"hidden":false,"merged":[[6,7,6,10],[7,7,7,10],[0,7,0,10],[1,6,1,10],[2,7,2,10],[3,7,3,10],[4,7,4,10],[5,7,5,10],[6,1,6,4],[7,1,7,4],[0,1,0,4],[1,0,1,4],[2,1,2,4],[3,1,3,4],[4,1,4,4],[5,1,5,4]]}
["Program Execution Rating","Government Use Only"]
["Program Execution Ratings"]
["Rating","Definition"]
["Outstanding","Proposal demonstrates an exceptional approach and understanding of the requirements and contains multiple strengths and/or at least one significant strength, and risk of unsuccessful performance is low."]
["Good","Proposal indicates a thorough approach and understanding of the requirements and contains at least one strength or significant strength, and risk of unsuccessful performance is low to moderate."]
["Acceptable","Proposal meets requirements and indicates an adequate approach and understanding of the requirements, and risk of unsuccessful performance is no worse than moderate."]
["Marginal","Proposal has not demonstrated an adequate approach and understanding of the requirements, and/or risk of unsuccessful performance is high."]
["Unacceptable","Proposal does not meet requirements of the solicitation and, thus, contains one or more deficiencies and is unawardable, and/or risk of performance is unacceptably high."]

{"sheet":"Feedback","index":7,"n_rows":7,"n_cols":12,"rows_kept":7,"cut":false,"hidden":true,"merged":[[7,0,10,22],[0,0,0,9],[0,11,0,22],[1,0,1,22],[2,0,5,22],[6,0,6,22]]}
["Feedback",null,null,null,null,null,null,null,null,null,"DATE",{"$f":"TODAY()","v":"2024-09-27"}]
["FY25 Budget Feedback"]
[]
[]
[]
[]
["Program Execution Strategy Feedback"]