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["Morris Family Fund"]
["Budget Template"]
["Current Year:"]
["Organization Name:"]
["Project Title:"]
["Total amount requested:"]
["Date:"]
["Start of Period:"]
["End of Period:"]
["Number of Project Employees (FTEs): "]
["Number of Project Interns and Volunteers (FTEs):"]
[]
[]
["Total Project Costs"]
[null,"Year 1","Year 2","Year 3","Year 4","Year 5","Total - All Years"]
["Direct Costs"]
["Personnel",{"$nulls":5},{"$f":"SUM(B17:F17)","v":0}]
["Travel",{"$nulls":5},{"$f":"SUM(B18:F18)","v":0}]
["Equipment",{"$nulls":5},{"$f":"SUM(B19:F19)","v":0}]
["Sub-grants",{"$nulls":5},{"$f":"SUM(B20:F20)","v":0}]
["Other direct costs",{"$nulls":5},{"$f":"SUM(B21:F21)","v":0}]
[]
["Total Direct Costs ",{"$f":"SUM(B17:B21)","v":0},0,0,0,0,0]
["Total Indirect Costs"]
["Total Project Costs",{"$f":"B23+B24","v":0},0,0,0,0,0]
[]
["Indirect Cost Rate "]
[]
[]
["Project Costs Requested from the Morris Family Fund"]
[]
[null,"Year 1","Year 2","Year 3","Year 4","Year 5","Total - All Years"]
["Direct Costs"]
["Personnel",{"$nulls":5},{"$f":"SUM(B34:F34)","v":0}]
["Travel",{"$nulls":5},{"$f":"SUM(B35:F35)","v":0}]
["Equipment",{"$nulls":5},{"$f":"SUM(B36:F36)","v":0}]
["Sub-grants",{"$nulls":5},{"$f":"SUM(B37:F37)","v":0}]
["Other direct costs",{"$nulls":5},{"$f":"SUM(B38:F38)","v":0}]
["Total Direct Costs ",{"$f":"SUM(B34:B38)","v":0},{"$f":"SUM(C34:C38)","v":0},{"$f":"SUM(D34:D38)","v":0},{"$f":"SUM(E34:E38)","v":0},{"$f":"SUM(F34:F38)","v":0},0]
["Total Indirect Costs"]
["Total Project Costs",{"$f":"B39+B40","v":0},0,0,0,0,0]
[]
["Indirect Cost Rate "]
[]
[]
["Other Sources of Funding for the Project:  Secured and in Process"]
["Name of Grant Secured ","Amount","Source/ Donor"]
[]
[]
[]
[]
["Total Funding Secured"]
[]
["Name of Grant in Progresss","Amount","Source/ Donor"]
[]
[]
[]
[]
["Total Funding in Process"]
[]
[]
[]
["Budget Narrative"]
[]
["Total Project Costs"]
["Expense","Justification"]
[]
["Personnel"]
[]
[]
[]
["Travel"]
[]
[]
[]
["Equipment"]
[]
[]
[]
["Sub-grants"]
[]
[]
[]
["Other Direct Costs"]
[]
[]
[]
[]
[]
["Project Costs Requested from the Morris Family Fund"]
["Expense","Justification"]
[]
["Personnel"]
[]
[]
[]
["Travel"]
[]
[]
[]
["Equipment"]
[]
[]
[]
["Sub-grants"]
[]
[]
[]
["Other Direct Costs"]