Exhibit_B_-_Itemized_Service_Budget__ISB_.xlsx

This document is an Itemized Service Budget (ISB) spreadsheet template for a government contract, with multiple funding sources and cost categories. The document appears to be a financial planning tool for an organization that receives funding from various government programs, including DES (Department of Economic Security), LIHEAP (Low Income Home Energy Assistance Program), SSBG (Social Services Block Grant), TANF (Temporary Assistance for Needy Families), and Tribal Heating Assistance Program.

The spreadsheet is structured to track and allocate costs across 12 primary expense categories, including personnel, employer-related expenses, professional services, travel, space, equipment, materials and supplies, operating services, indirect costs, and vouchers. Each category can be broken down by specific funding source, with validation checks to ensure that DES costs do not exceed total costs and that total revenues match total service costs. The document includes a section for calculating administrative and intake cost percentages for TANF funding, with built-in error checking and compliance monitoring. Despite the detailed template, the current document appears to be a blank form with no actual financial data entered.