Exhibit_B_-_Itemized_Service_Budget__ISB_.xlsx

This document is an Itemized Service Budget (ISB) spreadsheet, which appears to be a financial template for tracking costs across multiple funding sources and programs. The document includes multiple revenue and cost categories such as personnel, employer-related expenses, professional services, travel, space, equipment, materials, operating services, and indirect costs. The budget involves various funding streams including LIHEAP (Low Income Home Energy Assistance Program), NAVIGATOR, SSBG (Social Services Block Grant), TANF (Temporary Assistance for Needy Families), NHN, CSBG (Community Services Block Grant), and Tribal Heating Assistance Program.

The spreadsheet is structured to allocate and track costs across different programs and funding sources, with specific columns for total costs, DES (Department of Economic Security) costs, and various program-specific cost allocations. All budget line items are currently showing $0.00, suggesting this is a blank template or preliminary budget document. The bottom of the spreadsheet includes validation sections for TANF administrative and intake cost percentages, with built-in checks to ensure costs do not exceed allowed limits. Revenue sources are listed as DES-DAAS, DES-CSA, and DES-CSBG CARES, with a requirement that total revenues must equal total service costs.