Exhibit_B_-_Itemized_Service_Budget__ISB_.xlsx

This document is an Itemized Service Budget (ISB) spreadsheet associated with a government contract, though specific agency and contract details are left blank. The spreadsheet appears to be a financial template for budgeting and tracking costs across multiple funding sources, including LIHEAP, SSBG, TANF, NHN, and Tribal Heating Assistance programs. The document is structured to capture detailed financial information across twelve primary cost categories such as personnel, employer-related expenses, professional services, travel, space, equipment, materials, operating services, and indirect costs.

The spreadsheet is designed to track revenue sources and expenditures, with specific allocations for different program types and funding streams. While the current document shows zero dollar amounts across all categories, it provides a comprehensive framework for budgeting that allows for tracking costs by funding source, including DES (Department of Economic Security) revenues from various program lines. The template includes validation checks for administrative and intake costs, particularly for TANF funding, with built-in percentage limits and error checking to ensure compliance with potential funding restrictions. The document appears to be a flexible financial planning tool for managing multi-source government program funding.