669 lines
32 KiB
XML
669 lines
32 KiB
XML
<?xml version="1.0" encoding="UTF-8"?>
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<document filename='bm_us-009-str.xml'>
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<table id='1'>
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<region id='1' col-increment='0' row-increment='0' page='1'>
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<cell id='1' start-row='0' start-col='0'>
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<bounding-box x1='104' y1='620' x2='159' y2='628'/>
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<content>Cost Category</content>
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|
<instruction instr-id='150' subinstr-id='0'/>
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|
<instruction instr-id='150' subinstr-id='2'/>
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<instruction instr-id='150' subinstr-id='4'/>
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|
</cell>
|
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<cell id='1' start-row='0' start-col='1'>
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<bounding-box x1='197' y1='620' x2='241' y2='640'/>
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<content>Total Costs
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All Funds</content>
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|
<instruction instr-id='126' subinstr-id='0'/>
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<instruction instr-id='126' subinstr-id='2'/>
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|
<instruction instr-id='126' subinstr-id='4'/>
|
|
<instruction instr-id='126' subinstr-id='6'/>
|
|
<instruction instr-id='150' subinstr-id='8'/>
|
|
<instruction instr-id='150' subinstr-id='10'/>
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<instruction instr-id='150' subinstr-id='12'/>
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|
<instruction instr-id='150' subinstr-id='14'/>
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</cell>
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|
<cell id='1' start-row='0' start-col='2'>
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<bounding-box x1='249' y1='620' x2='300' y2='651'/>
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<content>Less:
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Exclusions &
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Unallowables</content>
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|
<instruction instr-id='71' subinstr-id='2'/>
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|
<instruction instr-id='126' subinstr-id='10'/>
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|
<instruction instr-id='126' subinstr-id='12'/>
|
|
<instruction instr-id='150' subinstr-id='18'/>
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|
<instruction instr-id='150' subinstr-id='20'/>
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|
<instruction instr-id='150' subinstr-id='22'/>
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<instruction instr-id='150' subinstr-id='24'/>
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</cell>
|
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<cell id='1' start-row='0' start-col='3'>
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<bounding-box x1='312' y1='620' x2='341' y2='640'/>
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<content>Indirect
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Costs</content>
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<instruction instr-id='126' subinstr-id='14'/>
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<instruction instr-id='126' subinstr-id='16'/>
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<instruction instr-id='126' subinstr-id='18'/>
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<instruction instr-id='150' subinstr-id='26'/>
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</cell>
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<cell id='1' start-row='0' start-col='4'>
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<bounding-box x1='354' y1='620' x2='398' y2='640'/>
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<content>Total Direct
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Costs</content>
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|
<instruction instr-id='126' subinstr-id='24'/>
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<instruction instr-id='126' subinstr-id='26'/>
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<instruction instr-id='150' subinstr-id='30'/>
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</cell>
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<cell id='1' start-row='0' start-col='5'>
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<bounding-box x1='410' y1='620' x2='442' y2='640'/>
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<content>Federal
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Program</content>
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<instruction instr-id='126' subinstr-id='28'/>
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<instruction instr-id='150' subinstr-id='34'/>
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</cell>
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<cell id='1' start-row='0' start-col='6'>
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<bounding-box x1='453' y1='620' x2='502' y2='640'/>
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<content>Non-Federal
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Programs (3)</content>
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|
<instruction instr-id='126' subinstr-id='32'/>
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<instruction instr-id='126' subinstr-id='34'/>
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<instruction instr-id='126' subinstr-id='36'/>
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<instruction instr-id='126' subinstr-id='38'/>
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|
<instruction instr-id='150' subinstr-id='38'/>
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|
<instruction instr-id='154' subinstr-id='-1'/>
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|
</cell>
|
|
<cell id='1' start-row='1' start-col='0'>
|
|
<bounding-box x1='71' y1='607' x2='114' y2='615'/>
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<content>Salaries (a)</content>
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|
<instruction instr-id='178' subinstr-id='0'/>
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</cell>
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<cell id='1' start-row='1' start-col='1'>
|
|
<bounding-box x1='203' y1='607' x2='239' y2='615'/>
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<content>1,314,000</content>
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|
<instruction instr-id='181' subinstr-id='0'/>
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|
</cell>
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|
<cell id='1' start-row='1' start-col='3'>
|
|
<bounding-box x1='315' y1='607' x2='344' y2='615'/>
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<content>373,250</content>
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|
<instruction instr-id='181' subinstr-id='6'/>
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</cell>
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<cell id='1' start-row='1' start-col='4'>
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|
<bounding-box x1='368' y1='607' x2='397' y2='615'/>
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<content>940,750</content>
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|
<instruction instr-id='181' subinstr-id='8'/>
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</cell>
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<cell id='1' start-row='1' start-col='5'>
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|
<bounding-box x1='415' y1='607' x2='444' y2='615'/>
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|
<content>141,000</content>
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|
<instruction instr-id='181' subinstr-id='10'/>
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|
</cell>
|
|
<cell id='1' start-row='1' start-col='6'>
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|
<bounding-box x1='467' y1='607' x2='496' y2='615'/>
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<content>799,750</content>
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|
<instruction instr-id='181' subinstr-id='14'/>
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</cell>
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|
<cell id='1' start-row='2' start-col='0'>
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<bounding-box x1='71' y1='596' x2='142' y2='604'/>
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<content>Fringe Benefits (b)</content>
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|
<instruction instr-id='241' subinstr-id='0'/>
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<instruction instr-id='241' subinstr-id='2'/>
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|
<instruction instr-id='241' subinstr-id='4'/>
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|
</cell>
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|
<cell id='1' start-row='2' start-col='1'>
|
|
<bounding-box x1='210' y1='596' x2='239' y2='604'/>
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<content>352,000</content>
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|
<instruction instr-id='246' subinstr-id='0'/>
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</cell>
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|
<cell id='1' start-row='2' start-col='3'>
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|
<bounding-box x1='320' y1='596' x2='344' y2='604'/>
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<content>99,988</content>
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|
<instruction instr-id='246' subinstr-id='6'/>
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</cell>
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<cell id='1' start-row='2' start-col='4'>
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|
<bounding-box x1='368' y1='596' x2='397' y2='604'/>
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<content>252,012</content>
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|
<instruction instr-id='246' subinstr-id='8'/>
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</cell>
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<cell id='1' start-row='2' start-col='5'>
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|
<bounding-box x1='419' y1='596' x2='444' y2='604'/>
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<content>37,772</content>
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|
<instruction instr-id='246' subinstr-id='10'/>
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</cell>
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<cell id='1' start-row='2' start-col='6'>
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|
<bounding-box x1='467' y1='596' x2='496' y2='604'/>
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<content>214,240</content>
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|
<instruction instr-id='246' subinstr-id='14'/>
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</cell>
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|
<cell id='1' start-row='3' start-col='0'>
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|
<bounding-box x1='71' y1='584' x2='148' y2='592'/>
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<content>Consultant Services</content>
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|
<instruction instr-id='272' subinstr-id='0'/>
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|
<instruction instr-id='272' subinstr-id='2'/>
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|
<instruction instr-id='272' subinstr-id='4'/>
|
|
<instruction instr-id='272' subinstr-id='6'/>
|
|
<instruction instr-id='272' subinstr-id='8'/>
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|
</cell>
|
|
<cell id='1' start-row='3' start-col='1'>
|
|
<bounding-box x1='214' y1='584' x2='239' y2='592'/>
|
|
<content>26,000</content>
|
|
<instruction instr-id='277' subinstr-id='0'/>
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|
</cell>
|
|
<cell id='1' start-row='3' start-col='3'>
|
|
<bounding-box x1='320' y1='584' x2='344' y2='592'/>
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|
<content>14,000</content>
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|
<instruction instr-id='277' subinstr-id='6'/>
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|
</cell>
|
|
<cell id='1' start-row='3' start-col='4'>
|
|
<bounding-box x1='372' y1='584' x2='397' y2='592'/>
|
|
<content>12,000</content>
|
|
<instruction instr-id='277' subinstr-id='8'/>
|
|
</cell>
|
|
<cell id='1' start-row='3' start-col='5'>
|
|
<bounding-box x1='424' y1='584' x2='444' y2='592'/>
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|
<content>1,800</content>
|
|
<instruction instr-id='277' subinstr-id='10'/>
|
|
</cell>
|
|
<cell id='1' start-row='3' start-col='6'>
|
|
<bounding-box x1='472' y1='584' x2='496' y2='592'/>
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|
<content>10,200</content>
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|
<instruction instr-id='277' subinstr-id='14'/>
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|
</cell>
|
|
<cell id='1' start-row='4' start-col='0'>
|
|
<bounding-box x1='71' y1='572' x2='115' y2='580'/>
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|
<content>Staff Travel</content>
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|
<instruction instr-id='303' subinstr-id='0'/>
|
|
<instruction instr-id='303' subinstr-id='2'/>
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|
<instruction instr-id='303' subinstr-id='4'/>
|
|
</cell>
|
|
<cell id='1' start-row='4' start-col='1'>
|
|
<bounding-box x1='214' y1='572' x2='239' y2='580'/>
|
|
<content>94,000</content>
|
|
<instruction instr-id='308' subinstr-id='0'/>
|
|
</cell>
|
|
<cell id='1' start-row='4' start-col='3'>
|
|
<bounding-box x1='320' y1='572' x2='344' y2='580'/>
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|
<content>20,000</content>
|
|
<instruction instr-id='308' subinstr-id='6'/>
|
|
</cell>
|
|
<cell id='1' start-row='4' start-col='4'>
|
|
<bounding-box x1='372' y1='572' x2='397' y2='580'/>
|
|
<content>74,000</content>
|
|
<instruction instr-id='308' subinstr-id='8'/>
|
|
</cell>
|
|
<cell id='1' start-row='4' start-col='5'>
|
|
<bounding-box x1='419' y1='572' x2='444' y2='580'/>
|
|
<content>11,100</content>
|
|
<instruction instr-id='308' subinstr-id='10'/>
|
|
</cell>
|
|
<cell id='1' start-row='4' start-col='6'>
|
|
<bounding-box x1='472' y1='572' x2='496' y2='580'/>
|
|
<content>62,900</content>
|
|
<instruction instr-id='308' subinstr-id='14'/>
|
|
</cell>
|
|
<cell id='1' start-row='5' start-col='0'>
|
|
<bounding-box x1='71' y1='560' x2='111' y2='568'/>
|
|
<content>Bad Debts</content>
|
|
<instruction instr-id='334' subinstr-id='0'/>
|
|
<instruction instr-id='334' subinstr-id='2'/>
|
|
</cell>
|
|
<cell id='1' start-row='5' start-col='1'>
|
|
<bounding-box x1='214' y1='560' x2='239' y2='568'/>
|
|
<content>10,000</content>
|
|
<instruction instr-id='339' subinstr-id='0'/>
|
|
</cell>
|
|
<cell id='1' start-row='5' start-col='2'>
|
|
<bounding-box x1='265' y1='560' x2='304' y2='568'/>
|
|
<content>10,000 (1)</content>
|
|
<instruction instr-id='339' subinstr-id='4'/>
|
|
<instruction instr-id='339' subinstr-id='6'/>
|
|
</cell>
|
|
<cell id='1' start-row='6' start-col='0'>
|
|
<bounding-box x1='71' y1='549' x2='114' y2='557'/>
|
|
<content>Office Rent</content>
|
|
<instruction instr-id='365' subinstr-id='0'/>
|
|
<instruction instr-id='365' subinstr-id='2'/>
|
|
<instruction instr-id='365' subinstr-id='4'/>
|
|
</cell>
|
|
<cell id='1' start-row='6' start-col='1'>
|
|
<bounding-box x1='210' y1='549' x2='239' y2='557'/>
|
|
<content>170,000</content>
|
|
<instruction instr-id='370' subinstr-id='0'/>
|
|
</cell>
|
|
<cell id='1' start-row='6' start-col='3'>
|
|
<bounding-box x1='315' y1='549' x2='344' y2='557'/>
|
|
<content>170,000</content>
|
|
<instruction instr-id='370' subinstr-id='6'/>
|
|
</cell>
|
|
<cell id='1' start-row='6' start-col='4'>
|
|
<bounding-box x1='368' y1='549' x2='397' y2='557'/>
|
|
<content>150,000</content>
|
|
<instruction instr-id='370' subinstr-id='8'/>
|
|
</cell>
|
|
<cell id='1' start-row='6' start-col='5'>
|
|
<bounding-box x1='419' y1='549' x2='444' y2='557'/>
|
|
<content>22,500</content>
|
|
<instruction instr-id='370' subinstr-id='10'/>
|
|
</cell>
|
|
<cell id='1' start-row='6' start-col='6'>
|
|
<bounding-box x1='467' y1='549' x2='496' y2='557'/>
|
|
<content>127,500</content>
|
|
<instruction instr-id='370' subinstr-id='14'/>
|
|
</cell>
|
|
<cell id='1' start-row='7' start-col='0'>
|
|
<bounding-box x1='71' y1='537' x2='155' y2='545'/>
|
|
<content>Consumable Supplies</content>
|
|
<instruction instr-id='396' subinstr-id='0'/>
|
|
<instruction instr-id='396' subinstr-id='2'/>
|
|
<instruction instr-id='396' subinstr-id='4'/>
|
|
<instruction instr-id='396' subinstr-id='6'/>
|
|
<instruction instr-id='396' subinstr-id='8'/>
|
|
<instruction instr-id='396' subinstr-id='10'/>
|
|
</cell>
|
|
<cell id='1' start-row='7' start-col='1'>
|
|
<bounding-box x1='210' y1='537' x2='239' y2='545'/>
|
|
<content>161,000</content>
|
|
<instruction instr-id='401' subinstr-id='0'/>
|
|
</cell>
|
|
<cell id='1' start-row='7' start-col='3'>
|
|
<bounding-box x1='320' y1='537' x2='344' y2='545'/>
|
|
<content>11,000</content>
|
|
<instruction instr-id='401' subinstr-id='6'/>
|
|
</cell>
|
|
<cell id='1' start-row='7' start-col='4'>
|
|
<bounding-box x1='372' y1='537' x2='397' y2='545'/>
|
|
<content>68,000</content>
|
|
<instruction instr-id='401' subinstr-id='8'/>
|
|
</cell>
|
|
<cell id='1' start-row='7' start-col='5'>
|
|
<bounding-box x1='419' y1='537' x2='444' y2='545'/>
|
|
<content>10,200</content>
|
|
<instruction instr-id='401' subinstr-id='10'/>
|
|
</cell>
|
|
<cell id='1' start-row='7' start-col='6'>
|
|
<bounding-box x1='472' y1='537' x2='496' y2='545'/>
|
|
<content>57,800</content>
|
|
<instruction instr-id='401' subinstr-id='14'/>
|
|
</cell>
|
|
<cell id='1' start-row='8' start-col='0'>
|
|
<bounding-box x1='71' y1='525' x2='122' y2='533'/>
|
|
<content>Subcontracts</content>
|
|
<instruction instr-id='426' subinstr-id='0'/>
|
|
<instruction instr-id='426' subinstr-id='2'/>
|
|
<instruction instr-id='426' subinstr-id='4'/>
|
|
<instruction instr-id='426' subinstr-id='6'/>
|
|
</cell>
|
|
<cell id='1' start-row='8' start-col='1'>
|
|
<bounding-box x1='210' y1='525' x2='239' y2='533'/>
|
|
<content>175,000</content>
|
|
<instruction instr-id='431' subinstr-id='0'/>
|
|
</cell>
|
|
<cell id='1' start-row='8' start-col='2'>
|
|
<bounding-box x1='261' y1='525' x2='304' y2='533'/>
|
|
<content>107,000 (2)</content>
|
|
<instruction instr-id='431' subinstr-id='4'/>
|
|
<instruction instr-id='431' subinstr-id='6'/>
|
|
</cell>
|
|
<cell id='1' start-row='9' start-col='0'>
|
|
<bounding-box x1='71' y1='513' x2='178' y2='521'/>
|
|
<content>Purchase, Equipment Lease</content>
|
|
<instruction instr-id='457' subinstr-id='0'/>
|
|
<instruction instr-id='457' subinstr-id='2'/>
|
|
<instruction instr-id='457' subinstr-id='4'/>
|
|
<instruction instr-id='457' subinstr-id='6'/>
|
|
<instruction instr-id='457' subinstr-id='8'/>
|
|
<instruction instr-id='457' subinstr-id='10'/>
|
|
</cell>
|
|
<cell id='1' start-row='9' start-col='1'>
|
|
<bounding-box x1='214' y1='513' x2='239' y2='521'/>
|
|
<content>82,000</content>
|
|
<instruction instr-id='462' subinstr-id='0'/>
|
|
</cell>
|
|
<cell id='1' start-row='9' start-col='2'>
|
|
<bounding-box x1='265' y1='513' x2='304' y2='521'/>
|
|
<content>22,100 (2)</content>
|
|
<instruction instr-id='462' subinstr-id='4'/>
|
|
<instruction instr-id='462' subinstr-id='6'/>
|
|
</cell>
|
|
<cell id='1' start-row='9' start-col='3'>
|
|
<bounding-box x1='320' y1='513' x2='344' y2='521'/>
|
|
<content>59,900</content>
|
|
<instruction instr-id='462' subinstr-id='8'/>
|
|
</cell>
|
|
<cell id='1' start-row='10' start-col='0'>
|
|
<bounding-box x1='71' y1='502' x2='111' y2='510'/>
|
|
<content>Telephone</content>
|
|
<instruction instr-id='487' subinstr-id='0'/>
|
|
<instruction instr-id='487' subinstr-id='2'/>
|
|
<instruction instr-id='487' subinstr-id='4'/>
|
|
<instruction instr-id='487' subinstr-id='6'/>
|
|
<instruction instr-id='487' subinstr-id='8'/>
|
|
<instruction instr-id='487' subinstr-id='10'/>
|
|
<instruction instr-id='487' subinstr-id='12'/>
|
|
</cell>
|
|
<cell id='1' start-row='10' start-col='1'>
|
|
<bounding-box x1='210' y1='502' x2='239' y2='510'/>
|
|
<content>109,400</content>
|
|
<instruction instr-id='492' subinstr-id='0'/>
|
|
</cell>
|
|
<cell id='1' start-row='10' start-col='3'>
|
|
<bounding-box x1='320' y1='502' x2='344' y2='510'/>
|
|
<content>55,000</content>
|
|
<instruction instr-id='492' subinstr-id='6'/>
|
|
</cell>
|
|
<cell id='1' start-row='10' start-col='4'>
|
|
<bounding-box x1='372' y1='502' x2='397' y2='510'/>
|
|
<content>54,400</content>
|
|
<instruction instr-id='492' subinstr-id='8'/>
|
|
</cell>
|
|
<cell id='1' start-row='10' start-col='5'>
|
|
<bounding-box x1='424' y1='502' x2='444' y2='510'/>
|
|
<content>8,200</content>
|
|
<instruction instr-id='492' subinstr-id='10'/>
|
|
</cell>
|
|
<cell id='1' start-row='10' start-col='6'>
|
|
<bounding-box x1='472' y1='502' x2='496' y2='510'/>
|
|
<content>46,200</content>
|
|
<instruction instr-id='492' subinstr-id='14'/>
|
|
</cell>
|
|
<cell id='1' start-row='11' start-col='0'>
|
|
<bounding-box x1='71' y1='490' x2='125' y2='498'/>
|
|
<content>Entertainment</content>
|
|
<instruction instr-id='517' subinstr-id='0'/>
|
|
<instruction instr-id='517' subinstr-id='2'/>
|
|
<instruction instr-id='517' subinstr-id='4'/>
|
|
</cell>
|
|
<cell id='1' start-row='11' start-col='1'>
|
|
<bounding-box x1='219' y1='490' x2='239' y2='498'/>
|
|
<content>1,800</content>
|
|
<instruction instr-id='522' subinstr-id='0'/>
|
|
</cell>
|
|
<cell id='1' start-row='11' start-col='2'>
|
|
<bounding-box x1='269' y1='490' x2='304' y2='498'/>
|
|
<content>1,800 (1)</content>
|
|
<instruction instr-id='522' subinstr-id='4'/>
|
|
<instruction instr-id='522' subinstr-id='6'/>
|
|
</cell>
|
|
<cell id='1' start-row='12' start-col='0'>
|
|
<bounding-box x1='71' y1='478' x2='163' y2='486'/>
|
|
<content>Printing & Reproduction</content>
|
|
<instruction instr-id='548' subinstr-id='0'/>
|
|
<instruction instr-id='548' subinstr-id='2'/>
|
|
<instruction instr-id='548' subinstr-id='4'/>
|
|
<instruction instr-id='548' subinstr-id='6'/>
|
|
<instruction instr-id='548' subinstr-id='8'/>
|
|
<instruction instr-id='548' subinstr-id='10'/>
|
|
<instruction instr-id='548' subinstr-id='12'/>
|
|
</cell>
|
|
<cell id='1' start-row='12' start-col='1'>
|
|
<bounding-box x1='214' y1='478' x2='239' y2='486'/>
|
|
<content>48,000</content>
|
|
<instruction instr-id='553' subinstr-id='0'/>
|
|
</cell>
|
|
<cell id='1' start-row='12' start-col='3'>
|
|
<bounding-box x1='320' y1='478' x2='344' y2='486'/>
|
|
<content>11,000</content>
|
|
<instruction instr-id='553' subinstr-id='6'/>
|
|
</cell>
|
|
<cell id='1' start-row='12' start-col='4'>
|
|
<bounding-box x1='372' y1='478' x2='397' y2='486'/>
|
|
<content>37,000</content>
|
|
<instruction instr-id='553' subinstr-id='8'/>
|
|
</cell>
|
|
<cell id='1' start-row='12' start-col='5'>
|
|
<bounding-box x1='424' y1='478' x2='444' y2='486'/>
|
|
<content>5,500</content>
|
|
<instruction instr-id='553' subinstr-id='10'/>
|
|
</cell>
|
|
<cell id='1' start-row='12' start-col='6'>
|
|
<bounding-box x1='472' y1='478' x2='496' y2='486'/>
|
|
<content>31,500</content>
|
|
<instruction instr-id='553' subinstr-id='14'/>
|
|
</cell>
|
|
<cell id='1' start-row='13' start-col='0'>
|
|
<bounding-box x1='71' y1='466' x2='160' y2='474'/>
|
|
<content>Insurance and Bonding</content>
|
|
<instruction instr-id='579' subinstr-id='0'/>
|
|
<instruction instr-id='579' subinstr-id='2'/>
|
|
<instruction instr-id='579' subinstr-id='4'/>
|
|
<instruction instr-id='579' subinstr-id='6'/>
|
|
<instruction instr-id='579' subinstr-id='8'/>
|
|
<instruction instr-id='579' subinstr-id='10'/>
|
|
<instruction instr-id='579' subinstr-id='12'/>
|
|
</cell>
|
|
<cell id='1' start-row='13' start-col='1'>
|
|
<bounding-box x1='214' y1='466' x2='239' y2='474'/>
|
|
<content>42,000</content>
|
|
<instruction instr-id='584' subinstr-id='0'/>
|
|
</cell>
|
|
<cell id='1' start-row='13' start-col='3'>
|
|
<bounding-box x1='320' y1='466' x2='344' y2='474'/>
|
|
<content>42,000</content>
|
|
<instruction instr-id='584' subinstr-id='6'/>
|
|
</cell>
|
|
<cell id='1' start-row='14' start-col='0'>
|
|
<bounding-box x1='71' y1='455' x2='117' y2='463'/>
|
|
<content>Fundraising</content>
|
|
<instruction instr-id='609' subinstr-id='0'/>
|
|
<instruction instr-id='609' subinstr-id='2'/>
|
|
<instruction instr-id='609' subinstr-id='4'/>
|
|
</cell>
|
|
<cell id='1' start-row='14' start-col='1'>
|
|
<bounding-box x1='210' y1='455' x2='239' y2='463'/>
|
|
<content>120,000</content>
|
|
<instruction instr-id='614' subinstr-id='0'/>
|
|
</cell>
|
|
<cell id='1' start-row='14' start-col='4'>
|
|
<bounding-box x1='368' y1='455' x2='397' y2='463'/>
|
|
<content>120,000</content>
|
|
<instruction instr-id='614' subinstr-id='8'/>
|
|
</cell>
|
|
<cell id='1' start-row='14' start-col='6'>
|
|
<bounding-box x1='467' y1='455' x2='496' y2='463'/>
|
|
<content>120,000</content>
|
|
<instruction instr-id='614' subinstr-id='12'/>
|
|
</cell>
|
|
<cell id='1' start-row='15' start-col='0'>
|
|
<bounding-box x1='71' y1='443' x2='152' y2='451'/>
|
|
<content>Postage and Delivery</content>
|
|
<instruction instr-id='640' subinstr-id='0'/>
|
|
<instruction instr-id='640' subinstr-id='2'/>
|
|
<instruction instr-id='640' subinstr-id='4'/>
|
|
<instruction instr-id='640' subinstr-id='6'/>
|
|
<instruction instr-id='640' subinstr-id='8'/>
|
|
<instruction instr-id='640' subinstr-id='10'/>
|
|
<instruction instr-id='640' subinstr-id='12'/>
|
|
<instruction instr-id='640' subinstr-id='14'/>
|
|
</cell>
|
|
<cell id='1' start-row='15' start-col='1'>
|
|
<bounding-box x1='214' y1='443' x2='239' y2='451'/>
|
|
<content>34,000</content>
|
|
<instruction instr-id='645' subinstr-id='0'/>
|
|
</cell>
|
|
<cell id='1' start-row='15' start-col='3'>
|
|
<bounding-box x1='324' y1='443' x2='344' y2='451'/>
|
|
<content>5,100</content>
|
|
<instruction instr-id='645' subinstr-id='6'/>
|
|
</cell>
|
|
<cell id='1' start-row='15' start-col='4'>
|
|
<bounding-box x1='372' y1='443' x2='397' y2='451'/>
|
|
<content>28,900</content>
|
|
<instruction instr-id='645' subinstr-id='8'/>
|
|
</cell>
|
|
<cell id='1' start-row='15' start-col='5'>
|
|
<bounding-box x1='424' y1='443' x2='444' y2='451'/>
|
|
<content>4,300</content>
|
|
<instruction instr-id='645' subinstr-id='10'/>
|
|
</cell>
|
|
<cell id='1' start-row='15' start-col='6'>
|
|
<bounding-box x1='472' y1='443' x2='496' y2='451'/>
|
|
<content>24,600</content>
|
|
<instruction instr-id='645' subinstr-id='14'/>
|
|
</cell>
|
|
<cell id='1' start-row='16' start-col='0'>
|
|
<bounding-box x1='71' y1='431' x2='120' y2='439'/>
|
|
<content>Depreciation</content>
|
|
<instruction instr-id='670' subinstr-id='0'/>
|
|
<instruction instr-id='670' subinstr-id='2'/>
|
|
<instruction instr-id='670' subinstr-id='4'/>
|
|
<instruction instr-id='670' subinstr-id='6'/>
|
|
</cell>
|
|
<cell id='1' start-row='16' start-col='1'>
|
|
<bounding-box x1='214' y1='431' x2='239' y2='439'/>
|
|
<content>28,800</content>
|
|
<instruction instr-id='675' subinstr-id='0'/>
|
|
</cell>
|
|
<cell id='1' start-row='16' start-col='3'>
|
|
<bounding-box x1='324' y1='431' x2='344' y2='439'/>
|
|
<content>8,800</content>
|
|
<instruction instr-id='675' subinstr-id='6'/>
|
|
</cell>
|
|
<cell id='1' start-row='16' start-col='4'>
|
|
<bounding-box x1='372' y1='431' x2='397' y2='439'/>
|
|
<content>20,000</content>
|
|
<instruction instr-id='675' subinstr-id='8'/>
|
|
</cell>
|
|
<cell id='1' start-row='16' start-col='5'>
|
|
<bounding-box x1='424' y1='431' x2='444' y2='439'/>
|
|
<content>3,000</content>
|
|
<instruction instr-id='675' subinstr-id='10'/>
|
|
</cell>
|
|
<cell id='1' start-row='16' start-col='6'>
|
|
<bounding-box x1='472' y1='431' x2='496' y2='439'/>
|
|
<content>17,000</content>
|
|
<instruction instr-id='675' subinstr-id='14'/>
|
|
</cell>
|
|
<cell id='1' start-row='17' start-col='0'>
|
|
<bounding-box x1='71' y1='419' x2='115' y2='427'/>
|
|
<content>Allowances</content>
|
|
<instruction instr-id='700' subinstr-id='0'/>
|
|
<instruction instr-id='700' subinstr-id='2'/>
|
|
<instruction instr-id='700' subinstr-id='4'/>
|
|
<instruction instr-id='700' subinstr-id='6'/>
|
|
<instruction instr-id='700' subinstr-id='8'/>
|
|
<instruction instr-id='700' subinstr-id='10'/>
|
|
</cell>
|
|
<cell id='1' start-row='17' start-col='1'>
|
|
<bounding-box x1='210' y1='419' x2='239' y2='427'/>
|
|
<content>148,000</content>
|
|
<instruction instr-id='705' subinstr-id='0'/>
|
|
</cell>
|
|
<cell id='1' start-row='17' start-col='2'>
|
|
<bounding-box x1='261' y1='419' x2='304' y2='427'/>
|
|
<content>148,000 (2)</content>
|
|
<instruction instr-id='705' subinstr-id='4'/>
|
|
<instruction instr-id='705' subinstr-id='6'/>
|
|
</cell>
|
|
<cell id='1' start-row='18' start-col='0'>
|
|
<bounding-box x1='71' y1='408' x2='159' y2='416'/>
|
|
<content>Emergency Assistance</content>
|
|
<instruction instr-id='731' subinstr-id='0'/>
|
|
<instruction instr-id='731' subinstr-id='2'/>
|
|
<instruction instr-id='731' subinstr-id='4'/>
|
|
<instruction instr-id='731' subinstr-id='6'/>
|
|
<instruction instr-id='731' subinstr-id='8'/>
|
|
<instruction instr-id='731' subinstr-id='10'/>
|
|
<instruction instr-id='731' subinstr-id='12'/>
|
|
<instruction instr-id='731' subinstr-id='14'/>
|
|
</cell>
|
|
<cell id='1' start-row='18' start-col='1'>
|
|
<bounding-box x1='214' y1='408' x2='239' y2='416'/>
|
|
<content>54,000</content>
|
|
<instruction instr-id='736' subinstr-id='0'/>
|
|
</cell>
|
|
<cell id='1' start-row='18' start-col='2'>
|
|
<bounding-box x1='265' y1='408' x2='304' y2='416'/>
|
|
<content>54,000 (2)</content>
|
|
<instruction instr-id='736' subinstr-id='4'/>
|
|
<instruction instr-id='736' subinstr-id='6'/>
|
|
</cell>
|
|
<cell id='1' start-row='19' start-col='0'>
|
|
<bounding-box x1='71' y1='396' x2='140' y2='404'/>
|
|
<content>Training Materials</content>
|
|
<instruction instr-id='762' subinstr-id='0'/>
|
|
<instruction instr-id='762' subinstr-id='2'/>
|
|
<instruction instr-id='762' subinstr-id='4'/>
|
|
<instruction instr-id='762' subinstr-id='6'/>
|
|
<instruction instr-id='762' subinstr-id='8'/>
|
|
</cell>
|
|
<cell id='1' start-row='19' start-col='1'>
|
|
<bounding-box x1='214' y1='396' x2='239' y2='404'/>
|
|
<content>82,000</content>
|
|
<instruction instr-id='765' subinstr-id='0'/>
|
|
</cell>
|
|
<cell id='1' start-row='19' start-col='4'>
|
|
<bounding-box x1='372' y1='396' x2='397' y2='404'/>
|
|
<content>82,000</content>
|
|
<instruction instr-id='765' subinstr-id='8'/>
|
|
</cell>
|
|
<cell id='1' start-row='19' start-col='5'>
|
|
<bounding-box x1='419' y1='396' x2='444' y2='404'/>
|
|
<content>12,300</content>
|
|
<instruction instr-id='765' subinstr-id='10'/>
|
|
</cell>
|
|
<cell id='1' start-row='19' start-col='6'>
|
|
<bounding-box x1='472' y1='396' x2='496' y2='404'/>
|
|
<content>69,700</content>
|
|
<instruction instr-id='765' subinstr-id='14'/>
|
|
</cell>
|
|
<cell id='1' start-row='20' start-col='0'>
|
|
<bounding-box x1='71' y1='384' x2='170' y2='392'/>
|
|
<content>Participant Support Costs</content>
|
|
<instruction instr-id='791' subinstr-id='0'/>
|
|
<instruction instr-id='791' subinstr-id='2'/>
|
|
<instruction instr-id='791' subinstr-id='4'/>
|
|
<instruction instr-id='791' subinstr-id='6'/>
|
|
<instruction instr-id='791' subinstr-id='8'/>
|
|
<instruction instr-id='791' subinstr-id='10'/>
|
|
<instruction instr-id='791' subinstr-id='12'/>
|
|
</cell>
|
|
<cell id='1' start-row='20' start-col='1'>
|
|
<bounding-box x1='214' y1='384' x2='239' y2='392'/>
|
|
<content>36,000</content>
|
|
<instruction instr-id='796' subinstr-id='0'/>
|
|
</cell>
|
|
<cell id='1' start-row='20' start-col='2'>
|
|
<bounding-box x1='267' y1='384' x2='304' y2='392'/>
|
|
<content>36,000 (2)</content>
|
|
<instruction instr-id='796' subinstr-id='4'/>
|
|
<instruction instr-id='796' subinstr-id='6'/>
|
|
</cell>
|
|
<cell id='1' start-row='21' start-col='0'>
|
|
<bounding-box x1='76' y1='372' x2='119' y2='380'/>
|
|
<content>Total Costs</content>
|
|
<instruction instr-id='822' subinstr-id='0'/>
|
|
<instruction instr-id='822' subinstr-id='2'/>
|
|
<instruction instr-id='822' subinstr-id='4'/>
|
|
<instruction instr-id='822' subinstr-id='6'/>
|
|
</cell>
|
|
<cell id='1' start-row='21' start-col='1'>
|
|
<bounding-box x1='203' y1='372' x2='239' y2='380'/>
|
|
<content>3,088,000</content>
|
|
<instruction instr-id='822' subinstr-id='10'/>
|
|
</cell>
|
|
<cell id='1' start-row='21' start-col='2'>
|
|
<bounding-box x1='268' y1='372' x2='297' y2='380'/>
|
|
<content>378,900</content>
|
|
<instruction instr-id='822' subinstr-id='14'/>
|
|
</cell>
|
|
<cell id='1' start-row='21' start-col='3'>
|
|
<bounding-box x1='315' y1='372' x2='344' y2='380'/>
|
|
<content>870,038</content>
|
|
<instruction instr-id='822' subinstr-id='18'/>
|
|
</cell>
|
|
<cell id='1' start-row='21' start-col='4'>
|
|
<bounding-box x1='361' y1='372' x2='397' y2='380'/>
|
|
<content>1,839,062</content>
|
|
<instruction instr-id='822' subinstr-id='20'/>
|
|
</cell>
|
|
<cell id='1' start-row='21' start-col='5'>
|
|
<bounding-box x1='415' y1='372' x2='444' y2='380'/>
|
|
<content>257,672</content>
|
|
<instruction instr-id='822' subinstr-id='22'/>
|
|
</cell>
|
|
<cell id='1' start-row='21' start-col='6'>
|
|
<bounding-box x1='461' y1='372' x2='496' y2='380'/>
|
|
<content>1,581,390</content>
|
|
<instruction instr-id='822' subinstr-id='26'/>
|
|
</cell>
|
|
</region>
|
|
</table>
|
|
</document>
|