Exhibit_B_-_Itemized_Service_Budget__ISB_.xlsx

This document is an Itemized Service Budget (ISB) spreadsheet, appearing to be a financial template for a multi-funded government contract involving various social service and assistance programs. The document contains budget line items across multiple funding sources, including LIHEAP (Low Income Home Energy Assistance Program), TANF (Temporary Assistance for Needy Families), SSBG (Social Services Block Grant), and other state and tribal assistance programs. While no specific state or agency is definitively named, the document suggests a comprehensive budgeting tool for social service contract administration.

The spreadsheet provides a detailed breakdown of potential costs across twelve major budget categories, including personnel, employer-related expenses, professional services, travel, space, equipment, materials and supplies, operating services, indirect costs, and vouchers. Each category allows for cost allocation across multiple funding sources, with specific attention to DES (Department of Economic Security) costs. The budget template includes validation checks for administrative and intake cost percentages, particularly for TANF funding, and requires that total revenues match total service costs. No specific contract amount or pricing terms are completed in this template, indicating it is a blank budgeting instrument prepared for future contract negotiations or reporting.