Exhibit_B_-_Itemized_Service_Budget__ISB_.xlsx

The document is an Itemized Service Budget (ISB) spreadsheet, which appears to be a financial template for a government contract involving multiple funding sources and programs. The revenue sources include various Department of Economic Security (DES) allocations such as DAAS (Division of Aging and Adult Services), CSA, CSBG CARES, along with other program acronyms like LIHEAP, TANF, NHN, and SSBG. While no specific state or agency is definitively named, the document suggests a comprehensive budgeting tool for social services and assistance programs.

The spreadsheet is structured to track costs across 12 major budget categories, including personnel, employer-related expenses, professional services, travel, space, equipment, materials, operating services, and indirect costs. Notably, the document contains validation checks for TANF (Temporary Assistance for Needy Families) administrative and intake costs, with built-in percentage limitations. However, in this particular document, all line items are currently populated with zero dollar amounts, indicating it is likely a template or an unfinished budget preparation document. The revenue sources and cost allocations suggest this is a multi-funded program targeting various social service and community assistance initiatives.