Exhibit_B_-_Itemized_Service_Budget__ISB_.xlsx

This document is an Itemized Service Budget (ISB) spreadsheet, seemingly related to a government contract or grant funding. The document appears to involve multiple funding sources 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. While no specific state is definitively identified, the spreadsheet is structured to track budgetary allocations across various social service and assistance programs.

The spreadsheet is a comprehensive budget template with 12 primary cost categories, including personnel, employer-related expenses, professional services, travel, space, equipment, materials and supplies, operating services, indirect costs, and vouchers. All budget line items are currently showing $0.00, suggesting this is a template or draft document. The document includes detailed tracking for multiple funding sources and program-specific cost allocations, with built-in validation checks to ensure budget balance and compliance with administrative cost limits, such as a 15% cap on TANF administrative and intake expenses.