The file's text, extracted by GovTribe without its formatting.
Salary Worksheet FT SALARY WORKSHEET FULL TIME NOTE: You can edit the cells with no color
| Agency: | 100% | | | | For Provider Use | |
| Program / Service: | OF | Rate | Months | | | |
| Contract Period: | BUDGET | | | For Provider Use | Salary Calculations | Administrative Funds Estimated Allocation |
| Amendment Date: | | | | | | |
| | LIHEAP | | | | Salary Paid w/ | Salary Paid w/ | Salary Paid w/ | Salary Paid w/ | Salary Paid w/ | Salary Paid w/ | Salary Paid w/ | Salary Paid w/ | Total Contract Salary | Validation | | | | | Direct Staff | | | | | Indirect Staff | |
| Name of Staff | Title/Position | Project | Total | Annual | % of Time | FED Funds | LIHEAP/DEAP | LIHEAP/DEAP | LIHEAP | LIHEAP | State Funds | In-Kind Local Cash | Program Income | | | | | | | | | | | | | |
| | Hours | Hours | Salary | on Project | requring | Administrative | Program | Assurance 16 | Assurance 16 | | | | | | Annual Salary | Monthly Salary | % on | Paid by | | | | | | | |
| | per week | per week | Oct-Sept | LIHEAP | match | Funds | Funds | Admin Funds | Program Funds | | | | | | | 1 | LIHEAP | LIHEAP | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| DIRECT STAFF: | FULL TIME STAFF WITH FRINGES | | | | | | | | | | | | | $0.00 | | | | | | | | | | | | |
| | | | | | | | | | | | $0.00 | $0.00 | $0.00 | | $0.00 | $0.00 | 0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 |
| | | | | | | | | | | | $0.00 | $0.00 | $0.00 | | $0.00 | $0.00 | 0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 |
| | | | | | | | | | | | $0.00 | $0.00 | $0.00 | | $0.00 | $0.00 | 0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 |
| | | | | | | | | | | | $0.00 | $0.00 | $0.00 | | $0.00 | $0.00 | 0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 |
| | | | | | | | | | | | | | $0.00 | | $0.00 | $0.00 | 0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 |
| | | | | | | | | | | | $0.00 | $0.00 | $0.00 | | $0.00 | $0.00 | 0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 |
| | | | | | | | | | | | | | $0.00 | | $0.00 | $0.00 | 0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 |
| | | | | | | | | | | | | | $0.00 | | $0.00 | $0.00 | 0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 |
| | | | | | | | | | | | | | $0.00 | | $0.00 | $0.00 | 0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 |
| | | | | | | | | | | | | | $0.00 | | $0.00 | $0.00 | 0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 |
| | | | | | | | | | | | | | $0.00 | | $0.00 | $0.00 | 0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 |
| | | | | | | | | | | | | | $0.00 | | $0.00 | $0.00 | 0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 |
| | | | | | | | | | | | | | $0.00 | | $0.00 | $0.00 | 0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 |
| | | | | | | | | | | | | | $0.00 | | $0.00 | $0.00 | 0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 |
| | | | | | | | | | | | | | $0.00 | | $0.00 | $0.00 | 0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 |
| | | | | | | | | | | | | | $0.00 | | $0.00 | $0.00 | 0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 |
| | | | | | | | | | | | | | $0.00 | | $0.00 | $0.00 | 0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 |
| | | | | | | | | | | | | | $0.00 | | $0.00 | $0.00 | 0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 |
| | | | | | | | | | | | | | $0.00 | | $0.00 | $0.00 | 0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 |
| | | | | | | | | | | | | | $0.00 | | $0.00 | $0.00 | 0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 |
| | | | | | | | | | | | | | $0.00 | | $0.00 | $0.00 | 0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 |
| | | | | | | | | | | | | | $0.00 | | $0.00 | $0.00 | 0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 |
| | | | | | | | | | | | | | $0.00 | | $0.00 | $0.00 | 0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 |
| | | | | | | | | | | | | | $0.00 | | $0.00 | $0.00 | 0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 |
| | | | | | | | | | | | | | $0.00 | | $0.00 | $0.00 | 0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 |
| | | | | | | | | | | | | | $0.00 | | $0.00 | $0.00 | 0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 |
| | | | | | | | | | | | | | $0.00 | | $0.00 | $0.00 | 0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 |
| | | | | | | | | | | | | | $0.00 | | $0.00 | $0.00 | 0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 |
| | | | | | | | | | | | $0.00 | $0.00 | $0.00 | | $0.00 | $0.00 | 0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 |
| | | | | | | | | | | | $0.00 | $0.00 | $0.00 | | $0.00 | $0.00 | 0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 |
| | | | | | | | | | | | $0.00 | $0.00 | $0.00 | | $0.00 | $0.00 | 0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 |
| | | | | | | | | | | | $0.00 | $0.00 | $0.00 | | $0.00 | $0.00 | 0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 |
| | | | | | | | | | | | $0.00 | $0.00 | $0.00 | | $0.00 | $0.00 | 0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 |
| | | | | | | | | | | | $0.00 | $0.00 | $0.00 | | $0.00 | $0.00 | 0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 |
| | | | | | | | | | | | $0.00 | $0.00 | $0.00 | | $0.00 | $0.00 | 0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 |
| | | | | | | | | | | | $0.00 | $0.00 | $0.00 | | $0.00 | $0.00 | 0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 |
| | | | | | | | | | | | $0.00 | $0.00 | $0.00 | | $0.00 | $0.00 | 0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 |
| | | | | | | | | | | | $0.00 | $0.00 | $0.00 | | $0.00 | $0.00 | 0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 |
| | | | | | | | | | | | $0.00 | $0.00 | $0.00 | | $0.00 | $0.00 | 0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 |
| | | | | | | | | | | | $0.00 | $0.00 | $0.00 | | $0.00 | $0.00 | 0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 |
| | | | | | | | | | | | $0.00 | $0.00 | $0.00 | | $0.00 | $0.00 | 0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 |
| | | | | | | | | | | | | | $0.00 | | $0.00 | $0.00 | 0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 |
| | | | | | | | | | | | | | $0.00 | | $0.00 | $0.00 | 0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 |
| | | | | | | | | | | | | | $0.00 | | $0.00 | $0.00 | 0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 |
| | | | | | | | | | | | | | $0.00 | | $0.00 | $0.00 | 0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 |
| | | | | | | | | | | | | | $0.00 | | $0.00 | $0.00 | 0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 |
| | | | | | | | | | | | | | $0.00 | | $0.00 | $0.00 | 0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 |
| INDIRECT STAFF: | | | | | | | | | | | | | | $0.00 | | $0.00 | $0.00 | 0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 |
| | | | | | | | | | | | | | $0.00 | | $0.00 | $0.00 | 0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 |
| | | | | | | | | | | | | | $0.00 | | $0.00 | $0.00 | 0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 |
| | | | | | | | | | | | | | $0.00 | | $0.00 | $0.00 | 0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 |
| | | | | | | | | | | | | | $0.00 | | $0.00 | $0.00 | 0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 |
| | | | | | | | | | | | | | $0.00 | | $0.00 | $0.00 | 0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 |
| | | | | | | | | | | | | | $0.00 | | $0.00 | $0.00 | 0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 |
| | | | | | | | | | | | | | $0.00 | | $0.00 | $0.00 | 0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 |
| | | | | | | | | | | | | | $0.00 | | $0.00 | $0.00 | 0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 |
| | | | | | | | | | | | | | $0.00 | | $0.00 | $0.00 | 0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 |
| | | | | | | | | | | | | | $0.00 | | $0.00 | $0.00 | 0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 |
| | | | | | | | | | | | | | $0.00 | | $0.00 | $0.00 | 0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 |
| | | | | | | | | | | | $0.00 | $0.00 | $0.00 | | $0.00 | $0.00 | 0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 |
| Totals | | | | | | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 |
| Fringe Benefits | | | | | | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | | | | | | | | | | | | |
| Indirect Cost | | | | | | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | | | | | | | | | | | | |
| FTE's | | | | | | | | | | | | | | | | | | | | | | | | | |
Budget Workbook V8 DEAP 2026 Contract Budget 35-12-30-2026-OCS-XX 12/17/2025
| Intake | |
| $ 182,902.18 | |
| Salary | $ 151,685.34 | 1685.34 |
| Fringe | $ - 0 | 0.34 |
| $ 151,685.34 | |
| Intake | |
| $ 14,329.60 | |
| Salary | $ 11,883.89 | 1883.89 |
| Fringe | $ - 0 | 0.89 |
| $ 11,883.89 | |
Budget Workbook V8 &F 12/12/2017
Salary Worksheet PT SALARY WORKSHEET PART TIME NOTE: You can edit the cells with no color
| Agency: | 100% | | | | For Provider Use | |
| Program / Service: | OF | Rate | Months | | | |
| Contract Period: | BUDGET | | | For Provider Use | Salary Calculations | Administrative Funds Estimated Allocation |
| Amendment Date: | | | | | | |
| | LIHEAP | | | | Salary Paid w/ | Salary Paid w/ | Salary Paid w/ | Salary Paid w/ | Salary Paid w/ | Salary Paid w/ | Salary Paid w/ | Salary Paid w/ | Total Contract Salary | Validation | | | | | Direct Staff | | | | | Indirect Staff | |
| Name of Staff | Title/Position | Project | Total | Annual | % of Time | FED Funds | LIHEAP/DEAP | LIHEAP/DEAP | LIHEAP | LIHEAP | State Funds | In-Kind Local Cash | Program Income | | | | | | | | | | | | | |
| | Hours | Hours | Salary | on Project | requring | Administrative | Program | Assurance 16 | Assurance 16 | | | | | | Annual Salary | Monthly Salary | % on | Paid by | | | | | | | |
| | per week | per week | Oct-Sept | LIHEAP | match | Funds | Funds | Admin Funds | Program Funds | | | | | | | 1 | LIHEAP | LIHEAP | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| DIRECT STAFF: | PART TIME STAFF WITHOUT FRINGES | | | | | | | | | | | | | $0.00 | | | | | | | | | | | | |
| | | | | | | | | | | | | | $0.00 | | $0.00 | $0.00 | 0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 |
| | | | | | | | | | | | | | $0.00 | | $0.00 | $0.00 | 0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 |
| | | | | | | | | | | | | | $0.00 | | $0.00 | $0.00 | 0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 |
| | | | | | | | | | | | | | $0.00 | | $0.00 | $0.00 | 0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 |
| | | | | | | | | | | | | | $0.00 | | $0.00 | $0.00 | 0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 |
| | | | | | | | | | | | | | $0.00 | | $0.00 | $0.00 | 0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 |
| | | | | | | | | | | | | | $0.00 | | $0.00 | $0.00 | 0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 |
| | | | | | | | | | | | | | $0.00 | | $0.00 | $0.00 | 0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 |
| | | | | | | | | | | | | | $0.00 | | $0.00 | $0.00 | 0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 |
| | | | | | | | | | | | | | $0.00 | | $0.00 | $0.00 | 0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 |
| | | | | | | | | | | | | | $0.00 | | $0.00 | $0.00 | 0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 |
| | | | | | | | | | | | | | $0.00 | | $0.00 | $0.00 | 0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 |
| | | | | | | | | | | | | | $0.00 | | $0.00 | $0.00 | 0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 |
| | | | | | | | | | | | | | $0.00 | | $0.00 | $0.00 | 0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 |
| | | | | | | | | | | | | | $0.00 | | $0.00 | $0.00 | 0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 |
| | | | | | | | | | | | | | $0.00 | | $0.00 | $0.00 | 0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 |
| | | | | | | | | | | | | | $0.00 | | $0.00 | $0.00 | 0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 |
| | | | | | | | | | | | | | $0.00 | | $0.00 | $0.00 | 0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 |
| | | | | | | | | | | | | | $0.00 | | $0.00 | $0.00 | 0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 |
| | | | | | | | | | | | | | $0.00 | | $0.00 | $0.00 | 0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 |
| | | | | | | | | | | | | | $0.00 | | $0.00 | $0.00 | 0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 |
| | | | | | | | | | | | | | $0.00 | | $0.00 | $0.00 | 0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 |
| | | | | | | | | | | | | | $0.00 | | $0.00 | $0.00 | 0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 |
| | | | | | | | | | | | | | $0.00 | | $0.00 | $0.00 | 0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 |
| | | | | | | | | | | | | | $0.00 | | $0.00 | $0.00 | 0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 |
| | | | | | | | | | | | | | $0.00 | | $0.00 | $0.00 | 0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 |
| | | | | | | | | | | | | | $0.00 | | $0.00 | $0.00 | 0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 |
| | | | | | | | | | | | | | $0.00 | | $0.00 | $0.00 | 0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 |
| | | | | | | | | | | | | | $0.00 | | $0.00 | $0.00 | 0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 |
| | | | | | | | | | | | | | $0.00 | | $0.00 | $0.00 | 0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 |
| | | | | | | | | | | | | | $0.00 | | $0.00 | $0.00 | 0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 |
| | | | | | | | | | | $0.00 | $0.00 | $0.00 | $0.00 | | $0.00 | $0.00 | 0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 |
| | | | | | | | | | | $0.00 | $0.00 | $0.00 | $0.00 | | $0.00 | $0.00 | 0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 |
| | | | | | | | | | | $0.00 | $0.00 | $0.00 | $0.00 | | $0.00 | $0.00 | 0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 |
| | | | | | | | | | | $0.00 | $0.00 | $0.00 | $0.00 | | $0.00 | $0.00 | 0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 |
| | | | | | | | | | | $0.00 | $0.00 | $0.00 | $0.00 | | $0.00 | $0.00 | 0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 |
| | | | | | | | | | | $0.00 | $0.00 | $0.00 | $0.00 | | $0.00 | $0.00 | 0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 |
| | | | | | | | | | | $0.00 | $0.00 | $0.00 | $0.00 | | $0.00 | $0.00 | 0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 |
| | | | | | | | | | | $0.00 | $0.00 | $0.00 | $0.00 | | $0.00 | $0.00 | 0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 |
| | | | | | | | | | | $0.00 | $0.00 | $0.00 | $0.00 | | $0.00 | $0.00 | 0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 |
| | | | | | | | | | | $0.00 | $0.00 | $0.00 | $0.00 | | $0.00 | $0.00 | 0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 |
| | | | | | | | | | | | | | $0.00 | | $0.00 | $0.00 | 0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 |
| | | | | | | | | | | | | | $0.00 | | $0.00 | $0.00 | 0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 |
| | | | | | | | | | | | | | $0.00 | | $0.00 | $0.00 | 0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 |
| | | | | | | | | | | | | | $0.00 | | $0.00 | $0.00 | 0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 |
| | | | | | | | | | | | | | $0.00 | | $0.00 | $0.00 | 0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 |
| | | | | | | | | | | | | | $0.00 | | $0.00 | $0.00 | 0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 |
| INDIRECT STAFF: | | | | | | | | | | | | | | $0.00 | | $0.00 | $0.00 | 0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 |
| | | | | | | | | | | | | | $0.00 | | $0.00 | $0.00 | 0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 |
| | | | | | | | | | | | | | $0.00 | | $0.00 | $0.00 | 0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 |
| | | | | | | | | | | | | | $0.00 | | $0.00 | $0.00 | 0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 |
| | | | | | | | | | | | | | $0.00 | | $0.00 | $0.00 | 0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 |
| | | | | | | | | | | | | | $0.00 | | $0.00 | $0.00 | 0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 |
| | | | | | | | | | | | | | $0.00 | | $0.00 | $0.00 | 0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 |
| | | | | | | | | | | | | | $0.00 | | $0.00 | $0.00 | 0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 |
| | | | | | | | | | | | | | $0.00 | | $0.00 | $0.00 | 0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 |
| | | | | | | | | | | | | | $0.00 | | $0.00 | $0.00 | 0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 |
| | | | | | | | | | | | | | $0.00 | | $0.00 | $0.00 | 0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 |
| | | | | | | | | | | | | | $0.00 | | $0.00 | $0.00 | 0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 |
| | | | | | | | | | | | | | $0.00 | | $0.00 | $0.00 | 0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 |
| Totals | | | | | | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 |
| Fringe Benefits | | | | | 0.00% | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | | | | | | | | | | | | |
| Indirect Cost | | | | | | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | | | | | | | | | | | | |
| FTE's | | | | | | | | | | | | | | | | | | | | | | | | | |
Budget Workbook V8 DEAP 2026 Contract Budget 35-12-30-2026-OCS-XX 12/17/2025
| Intake | |
| $ 182,902.18 | |
| Salary | $ 151,685.34 | 1685.34 |
| Fringe | $ - 0 | 0.34 |
| $ 151,685.34 | |
| Intake | |
| $ 14,329.60 | |
| Salary | $ 11,883.89 | 1883.89 |
| Fringe | $ - 0 | 0.89 |
| $ 11,883.89 | |
Budget Workbook V8 &F 12/12/2017
Budget Worksheet
| REQUESTED BUDGET WORKSHEET | | | | | For Provider Use | | | |
| 100% | | | | NOTE: You can edit the cells with no color | | | 2026 Budget |
| OF | Rate | Months | | | | Months | 12 |
| BUDGET | | | For Provider Use | $0.00 | | Rate | 1.000 |
| | | | | | $0.00 | | |
| Budget Items | | TOTAL | Federal require match | LIHEAP/DEAP Administrative | LIHEAP/DEAP Program | LIHEAP Assurance 16 Admin | LIHEAP Assurance 16 Program | State Funds | Local Cash In-Kind | Program Income | Other Resources | Total Resources Required | Adminis tration | Validation | | 2026 | Original | Am 1 | | Am 2 | 2024-2025 | | 2026 |
| | | | | | | | | | | | | | | | Total | only | only | Deductions | Total | Difference | | Estimated |
| | | | | | | | | | | | | | | | Budget | Budget | Budget | | Budget | + / - | % | Budget Total |
| C-1 | Staff Salaries | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | | | | $0.00 | | $0.00 | | | | $0.00 | $0.00 | 0.00% | $0.00 |
| C-2 | Staff Fringe Benefits | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | | | | $0.00 | | $0.00 | | | | $0.00 | $0.00 | 0.00% | $0.00 |
| C-3 | Travel/Training (Total) | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0.00% | $0.00 |
| Mileage = Rate $0.50 X Miles | $0.00 | | | | | | | | | | | | $0.00 | | $0.00 | | | | $0.00 | $0.00 | 0.00% | $0.00 |
| Training | $0.00 | | | | | | | | | | | | $0.00 | | $0.00 | | | | $0.00 | $0.00 | 0.00% | $0.00 |
| Other (specify) | $0.00 | | | | | | | | | | | | $0.00 | | $0.00 | | | | $0.00 | $0.00 | 0.00% | $0.00 |
| C-4 | Contractual (Total) | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0.00% | $0.00 |
| Rent: Office (include cost per sq. ft.) | $0.00 | | | | | | | | | | | | $0.00 | | $0.00 | | | | $0.00 | $0.00 | 0.00% | $0.00 |
| Rent: Equipment | $0.00 | | | | | | | | | | | | $0.00 | | $0.00 | | | | $0.00 | $0.00 | 0.00% | $0.00 |
| Electricity | $0.00 | | | | | | | | | | | | $0.00 | | $0.00 | | | | $0.00 | $0.00 | 0.00% | $0.00 |
| Heat | $0.00 | | | | | | | | | | | | $0.00 | | $0.00 | | | | $0.00 | $0.00 | 0.00% | $0.00 |
| Telephone/Internet | $0.00 | | | | | | | | | | | | $0.00 | | $0.00 | | | | $0.00 | $0.00 | 0.00% | $0.00 |
| Other (specify) | $0.00 | | | | | | | | | | | | $0.00 | | $0.00 | | | | $0.00 | $0.00 | 0.00% | $0.00 |
| Printing/Advertising | $0.00 | | | | | | | | | | | | $0.00 | | $0.00 | | | | $0.00 | $0.00 | 0.00% | $0.00 |
| Postage | $0.00 | | | | | | | | | | | | $0.00 | | $0.00 | | | | $0.00 | $0.00 | 0.00% | $0.00 |
| Insurance | $0.00 | | | | | | | | | | | | $0.00 | | $0.00 | | | | $0.00 | $0.00 | 0.00% | $0.00 |
| Audit | $0.00 | | | | | | | | | | | | $0.00 | | $0.00 | | | | $0.00 | $0.00 | 0.00% | $0.00 |
| Other (specify) | $0.00 | | | | | | | | | | | | $0.00 | | $0.00 | | | | $0.00 | $0.00 | 0.00% | $0.00 |
| Other (specify) | $0.00 | | | | | | | | | | | | $0.00 | | $0.00 | | | | $0.00 | $0.00 | 0.00% | $0.00 |
| Other (specify) | $0.00 | | | | | | | | | | | | $0.00 | | $0.00 | | | | $0.00 | $0.00 | 0.00% | $0.00 |
| Other (specify) | $0.00 | | | | | | | | | | | | $0.00 | | $0.00 | | | | $0.00 | $0.00 | 0.00% | $0.00 |
| Other (specify) | $0.00 | | | | | | | | | | | | $0.00 | | $0.00 | | | | $0.00 | $0.00 | 0.00% | $0.00 |
| Other (specify) | $0.00 | | | | | | | | | | | | $0.00 | | $0.00 | | | | $0.00 | $0.00 | 0.00% | $0.00 |
| C-5 | Supplies (Total) | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0.00% | $0.00 |
| Office Supplies | $0.00 | | | | | | | | | | | | $0.00 | | $0.00 | | | | $0.00 | $0.00 | 0.00% | $0.00 |
| Building Supplies | $0.00 | | | | | | | | | | | | $0.00 | | $0.00 | | | | $0.00 | $0.00 | 0.00% | $0.00 |
| Program Supplies | $0.00 | | | | | | | | | | | | $0.00 | | $0.00 | | | | $0.00 | $0.00 | 0.00% | $0.00 |
| Janitorial Supplies | $0.00 | | | | | | | | | | | | $0.00 | | $0.00 | | | | $0.00 | $0.00 | 0.00% | $0.00 |
| Outreach Supplies | $0.00 | | | | | | | | | | | | $0.00 | | $0.00 | | | | $0.00 | $0.00 | 0.00% | $0.00 |
| Other (specify) | $0.00 | | | | | | | | | | | | $0.00 | | $0.00 | | | | $0.00 | $0.00 | 0.00% | $0.00 |
| Other (specify) | $0.00 | | | | | | | | | | | | $0.00 | | $0.00 | | | | $0.00 | $0.00 | 0.00% | $0.00 |
| Other (specify) | $0.00 | | | | | | | | | | | | $0.00 | | $0.00 | | | | $0.00 | $0.00 | 0.00% | $0.00 |
| Other (specify) | $0.00 | | | | | | | | | | | | $0.00 | | $0.00 | | | | $0.00 | $0.00 | 0.00% | $0.00 |
| Other (specify) | $0.00 | | | | | | | | | | | | $0.00 | | $0.00 | | | | $0.00 | $0.00 | 0.00% | $0.00 |
| C-6 | Equipment/Other Direct Costs (Total) | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0.00% | $0.00 |
| Heating Benefits | $0.00 | | | | | | | | | | | | $0.00 | | $0.00 | | | | $0.00 | $0.00 | 0.00% | $0.00 |
| Crisis Benefits | $0.00 | | | | | | | | | | | | $0.00 | | $0.00 | | | | $0.00 | $0.00 | 0.00% | $0.00 |
| Cooling Benefits | $0.00 | | | | | | | | | | | | $0.00 | | $0.00 | | | | $0.00 | $0.00 | 0.00% | $0.00 |
| Blankets | $0.00 | | | | | | | | | | | | $0.00 | | $0.00 | | | | $0.00 | $0.00 | 0.00% | $0.00 |
| Fans | $0.00 | | | | | | | | | | | | $0.00 | | $0.00 | | | | $0.00 | $0.00 | 0.00% | $0.00 |
| Furnaces | $0.00 | | | | | | | | | | | | $0.00 | | $0.00 | | | | $0.00 | $0.00 | 0.00% | $0.00 |
| Other (specify) | $0.00 | | | | | | | | | | | | $0.00 | | $0.00 | | | | $0.00 | $0.00 | 0.00% | $0.00 |
| Other (specify) | $0.00 | | | | | | | | | | | | $0.00 | | $0.00 | | | | $0.00 | $0.00 | 0.00% | $0.00 |
| Other (specify) | $0.00 | | | | | | | | | | | | $0.00 | | $0.00 | | | | $0.00 | $0.00 | 0.00% | $0.00 |
| C-7 | Indirect Costs (Total Salaries w/o fringe x rate) | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | | | | $0.00 | | | | | | | | | |
| C-8 | Total Budget Requested | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | | $0.00 | $0.00 | $0.00 | | $0.00 | $0.00 | 0.00% | $0.00 |
| C-9 | Total Budget Requested w/o | $0.00 | | | | | | | | | | | | | | | | | | | | | |
| Local Cash / In Kind | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | $0.00 | | | | | | $0.00 | | | | | | | | |
| Budget Workbook V8 | | | DEAP 2026 Contract Budget 35-12-30-2026-OCS-XX | | | | | Match Needed | 12/17/2025 | | | | | $0.00 | | | | | | | | |
| | | | | | | | | Validation | | | | | | ERROR:#REF! | | | | | | | | |
| | $0 | $0.00 |
| Total Here | | |
| Here & Tracking | Difference | | |
| original | | |
| am 1 | | |
| Total O+Am1 | | |
| Tracking | | |
| Total O+Am1-Tracking | Difference | | |
Budget Workbook V8 &F 12/12/2017
Budget Worksheet Supplement REQUESTED BUDGET WORKSHEET SUPPLEMENT NOTE: You can edit the cells with no color
| 100% | For Provider Use | | |
| OF | | + value is UP in contract | |
| BUDGET | | - value is DOWN in contract | Narratives and the Expenses in the Last Contract |
Narrative is REQUIRED for each Category where DSS funds have been allocated on the Budget Worksheet. Proposed Contract Previous Contract Difference
C-1 Staff Salaries Amount charged to DSS $0.00 $0.00 $0.00 $0.00 Total C-1 Staff Salaries Amount Charged to DSS $0.00
| Explain how Staff Salaries were determined and justify any increase from the previous contract year. | $0.00 | | $0.00 | Program | |
| $0.00 | | $0.00 | Admin | Staff Salaries |
| | $0.00 | Green value means that Program and Administrative Salaries do not equal the Total Salaries of previous contract (entered in cell AB8) | | |
| C-2 | Staff Fringe Benefits | Amount charged to DSS | $0.00 | Proposed Contract | Previous Contract | Difference | | | | | |
| | Fringe Benefits Rate | 0.00% | $0.00 | $0.00 | $0.00 | Total | C-2 | Staff Fringe Benefits | Amount Charged to DSS | $0.00 |
| Explain how Staff Fringe Benefits were determined and justify any increase from the previous contract year. Show the break down of the Fringe Benefit Rate. | | | | $0.00 | | $0.00 | Program | | | Fringe Benefits Rate | 0.00% |
| | | | $0.00 | | $0.00 | Admin | Staff Fringe Benefits | | | |
| Fringe Benefit Classification | | Amount | Percent | | $0.00 | Green value means that Program and Administrative Fringe Benefits do not equal the Total Fringes of previous contract (entered in cell AB15) | | Fringe Benefit Classification | Amount | Percent | |
| | $0.00 | 0.00% | | | | | | $0.00 | 0.00% | |
| | $0.00 | 0.00% | | | | | | $0.00 | 0.00% | |
| | $0.00 | 0.00% | | | | | | $0.00 | 0.00% | |
| | $0.00 | 0.00% | | | | | | $0.00 | 0.00% | |
| | $0.00 | 0.00% | | | | | | $0.00 | 0.00% | |
| | $0.00 | 0.00% | | | | | | $0.00 | 0.00% | |
| | $0.00 | 0.00% | | | | | | $0.00 | 0.00% | |
| | $0.00 | 0.00% | | | | | | $0.00 | 0.00% | |
| | $0.00 | 0.00% | | | | | | $0.00 | 0.00% | |
| | $0.00 | 0.00% | | | | | | $0.00 | 0.00% | |
| Total Fringe Benefits | $0.00 | 0.00% | | | | | | $0.00 | 0.00% | |
| Staff Fringe Benefits - Additional Narrative | | | | | | | | Staff Fringe Benefits - Additional Narrative | | | |
C-3 Travel / Training Amount charged to DSS $0.00
| Explain how the following costs were determined, what is included in the costs and justify any | | | | | | | | | | | | | | | | | | | |
| increase from previous contract year. | | | | | | | | Proposed Contract | Previous Contract | Difference | | | | | | | | | |
| | | | | | | | $0.00 | $0.00 | $0.00 | Total | C-3 | Travel / Training | | | | | Amount Charged to DSS | $0.00 |
| Mileage* | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | | Mileage* | | | | | | Amount Charged to DSS | $0.00 |
| Mileage | 0.00 | Rate | $0.50 | Total Mileage = | | $0.00 | | | | | | | | | | | | | |
| | | | | | | | Proposed Contract | Previous Contract | Difference | | Mileage | 0.00 | Rate | $0.40 | Total Mileage = | $0.00 | | |
| | | | | Amount charged to DSS | | $0.00 | $0.00 | $0.00 | $0.00 | Total | | | | | | | | |
| * DSS maximum allowable mileage rate is $0.50/mile | | | | | | | | | |
| | | Proposed Contract | Previous Contract | Difference | | | | |
| Training | Amount charged to DSS | $0.00 | $0.00 | $0.00 | $0.00 | Total | Training | Amount Charged to DSS | $0.00 |
| | | Proposed Contract | Previous Contract | Difference | | | | |
| Other (specify) | Amount charged to DSSC | $0.00 | $0.00 | $0.00 | $0.00 | Total | Other (specify) | Amount Charged to DSSC | $0.00 |
Proposed Contract Previous Contract Difference
C-4 Contractual Amount charged to DSS $0.00 $0.00 $0.00 $0.00 Total C-4 Contractual Amount Charged to DSS $0.00
| Explain how the following costs were determined, what is included in the costs and justify any |
| increase from previous contract year. |
| Rent: Office (include cost per sq. ft.) | | | | | | | Rent: Office (include cost per sq. ft.) | | | |
| Rental Location | Sq. Footage being charged to DSS | Cost Per Sq. Ft. | Total | | | | Rental Location | Sq. Footage being charged to DSS | Cost Per Sq. Ft. | Total |
| | $0.00 | $0.00 | | | | | | $0.00 | $0.00 |
| | $0.00 | $0.00 | | | | | | $0.00 | $0.00 |
| | $0.00 | $0.00 | | | | | | $0.00 | $0.00 |
| | $0.00 | $0.00 | | | | | | $0.00 | $0.00 |
| | Monthly Rent | $0.00 | | | | | | Monthly Rent | $0.00 |
| Total Months Charged to Rent: | 0 | Total Rent | $0.00 | Proposed Contract | Previous Contract | Difference | Total Months Charged to Rent: | 0 | Total Rent | $0.00 |
| Rent - Additional Narrative | Amount charged to DSS | $0.00 | $0.00 | $0.00 | $0.00 | Total | Rent - Additional Narrative | Amount Charged to DSS | $0.00 |
| | | Proposed Contract | Previous Contract | Difference | | | | |
| Rent: Equipment | Amount charged to DSS | $0.00 | $0.00 | $0.00 | $0.00 | Total | Rent: Equipment | Amount Charged to DSS | $0.00 |
| | | Proposed Contract | Previous Contract | Difference | | | | |
| Electricity | Amount charged to DSS | $0.00 | $0.00 | $0.00 | $0.00 | Total | Electricity | Amount Charged to DSS | $0.00 |
| | | Proposed Contract | Previous Contract | Difference | | | | |
| Heat | Amount charged to DSS | $0.00 | $0.00 | $0.00 | $0.00 | Total | Heat | Amount Charged to DSS | $0.00 |
C-4 Contractual (Continued)
| Explain how the following costs were determined, what is included in the costs and justify any | | | |
| increase from previous contract year. | Proposed Contract | Previous Contract | Difference |
| Telephone/Internet | Amount charged to DSS | $0.00 | $0.00 | $0.00 | $0.00 | Total | Telephone/Internet | Amount Charged to DSS | $0.00 |
| | | Proposed Contract | Previous Contract | Difference | | | | |
| Other (specify) | Amount charged to DSS | $0.00 | $0.00 | $0.00 | $0.00 | Total | Other (specify) | Amount Charged to DSS | $0.00 |
| | | Proposed Contract | Previous Contract | Difference | | | | |
| Printing/Advertising | Amount charged to DSS | $0.00 | $0.00 | $0.00 | $0.00 | Total | Printing/Advertising | Amount Charged to DSS | $0.00 |
| | | Proposed Contract | Previous Contract | Difference | | | | |
| Postage | Amount charged to DSS | $0.00 | $0.00 | $0.00 | $0.00 | Total | Postage | Amount Charged to DSS | $0.00 |
| | | Proposed Contract | Previous Contract | Difference | | | | |
| Insurance | Amount charged to DSS | $0.00 | $0.00 | $0.00 | $0.00 | Total | Insurance | Amount Charged to DSS | $0.00 |
| | | Proposed Contract | Previous Contract | Difference | | | | |
| Audit | Amount charged to DSS | $0.00 | $0.00 | $0.00 | $0.00 | Total | Audit | Amount Charged to DSS | $0.00 |
C-4 Contractual (Continued)
| Explain how the following costs were determined, what is included in the costs and justify any | | | |
| increase from previous contract year. | Proposed Contract | Previous Contract | Difference |
| Other (specify) | Amount charged to DSS | $0.00 | $0.00 | $0.00 | $0.00 | Total | Other (specify) | Amount Charged to DSS | $0.00 |
| | | Proposed Contract | Previous Contract | Difference | | | | |
| Other (specify) | Amount charged to DSS | $0.00 | $0.00 | $0.00 | $0.00 | Total | Other (specify) | Amount Charged to DSS | $0.00 |
| | | Proposed Contract | Previous Contract | Difference | | | | |
| Other (specify) | Amount charged to DSS | $0.00 | $0.00 | $0.00 | $0.00 | Total | Other (specify) | Amount Charged to DSS | $0.00 |
| | | Proposed Contract | Previous Contract | Difference | | | | |
| Other (specify) | Amount charged to DSS | $0.00 | $0.00 | $0.00 | $0.00 | Total | Other (specify) | Amount Charged to DSS | $0.00 |
| | | Proposed Contract | Previous Contract | Difference | | | | |
| Other (specify) | Amount charged to DSS | $0.00 | $0.00 | $0.00 | $0.00 | Total | Other (specify) | Amount Charged to DSS | $0.00 |
| | | Proposed Contract | Previous Contract | Difference | | | | |
| Other (specify) | Amount charged to DSS | $0.00 | $0.00 | $0.00 | $0.00 | Total | Other (specify) | Amount Charged to DSS | $0.00 |
Additional Contractual Narrative Additional Contractual Narrative
| | | | Proposed Contract | Previous Contract | Difference | | | | | |
| C-5 | Supplies | Amount charged to DSS | $0.00 | $0.00 | $0.00 | $0.00 | Total | C-5 | Supplies | Amount Charged to DSS | $0.00 |
| Explain how the following costs were determined, what is included in the costs and justify any | | | | | | | | | |
| increase from previous contract year. | | | | | | | | | |
| | | Proposed Contract | Previous Contract | Difference | | | | |
| Office Supplies | Amount charged to DSS | $0.00 | $0.00 | $0.00 | $0.00 | Total | Office Supplies | Amount Charged to DSS | $0.00 |
| | | Proposed Contract | Previous Contract | Difference | | | | |
| Building Supplies | Amount charged to DSS | $0.00 | $0.00 | $0.00 | $0.00 | Total | Building Supplies | Amount Charged to DSS | $0.00 |
| | | Proposed Contract | Previous Contract | Difference | | | | |
| Program Supplies | Amount charged to DSS | $0.00 | $0.00 | $0.00 | $0.00 | Total | Program Supplies | Amount Charged to DSS | $0.00 |
| | | Proposed Contract | Previous Contract | Difference | | | | |
| Janitorial Supplies | Amount charged to DSS | $0.00 | $0.00 | $0.00 | $0.00 | Total | Janitorial Supplies | Amount Charged to DSS | $0.00 |
| | | Proposed Contract | Previous Contract | Difference | | | | |
| Outreach Supplies | Amount charged to DSS | $0.00 | $0.00 | $0.00 | $0.00 | Total | Outreach Supplies | Amount Charged to DSS | $0.00 |
| | | Proposed Contract | Previous Contract | Difference | | | | |
| Other (specify) | Amount charged to DSS | $0.00 | $0.00 | $0.00 | $0.00 | Total | Other (specify) | Amount Charged to DSS | $0.00 |
C-5 Supplies (Continued)
| Explain how the following costs were determined, what is included in the costs and justify any | | | |
| increase from previous contract year. | Proposed Contract | Previous Contract | Difference |
Other (specify) Amount charged to DSS $0.00 $0.00 $0.00 $0.00 Total Other (specify) Amount Charged to DSS $0.00
| | | Proposed Contract | Previous Contract | Difference | | N/A | | |
| Other (specify) | Amount charged to DSS | $0.00 | $0.00 | $0.00 | $0.00 | Total | Other (specify) | Amount Charged to DSS | $0.00 |
| | | Proposed Contract | Previous Contract | Difference | | N/A | | |
| Other (specify) | Amount charged to DSS | $0.00 | $0.00 | $0.00 | $0.00 | Total | Other (specify) | Amount Charged to DSS | $0.00 |
| | | Proposed Contract | Previous Contract | Difference | | N/A | | |
| Other (specify) | Amount charged to DSS | $0.00 | $0.00 | $0.00 | $0.00 | Total | Other (specify) | Amount Charged to DSS | $0.00 |
| | | | | | | N/A | | |
| | | | Proposed Contract | Previous Contract | Difference | | | | | |
| C-6 | Equipment & Other Direct Costs | Amount charged to DSS | $0.00 | $0.00 | $0.00 | $0.00 | Total | C-6 | Equipment & Other Direct Costs | Amount Charged to DSS | $0.00 |
| Explain how the following costs were determined, what is included in the costs and justify any | | | | | | | | | |
| increase from previous contract year. | | | | | | | | | |
| | | Proposed Contract | Previous Contract | Difference | | | | |
| Heating Benefits | Amount charged to DSS | $0.00 | $0.00 | $0.00 | $0.00 | Total | Heating Benefits | Amount Charged to DSS | $0.00 |
| | | Proposed Contract | Previous Contract | Difference | | | | |
| Crisis Benefits | Amount charged to DSS | $0.00 | $0.00 | $0.00 | $0.00 | Total | Crisis Benefits | Amount Charged to DSS | $0.00 |
| | | Proposed Contract | Previous Contract | Difference | | | | |
| Cooling Benefits | Amount charged to DSS | $0.00 | $0.00 | $0.00 | $0.00 | Total | Cooling Benefits | Amount Charged to DSS | $0.00 |
C-6 Equipment & Other Direct Costs (Continued)
| Explain how the following costs were determined, what is included in the costs and justify any | | | Proposed Contract | Previous Contract | Difference | | | | | |
| increase from previous contract year. | | | $0.00 | $0.00 | $0.00 | Total | Blankets | Amount Charged to DSS | $0.00 | |
| Blankets | Amount charged to DSS | $0.00 | | | | | | | | |
| | | Proposed Contract | Previous Contract | Difference | | | | | |
| Fans | Amount charged to DSS | $0.00 | $0.00 | $0.00 | $0.00 | Total | Fans | Amount Charged to DSS | $0.00 | 0 |
| | | Proposed Contract | Previous Contract | Difference | | | | | |
| Other (specify) | Amount charged to DSSC | $0.00 | | | | | | | | |
| | $0.00 | $0.00 | Difference |
| Explain how PROGRAM INCOME was determined: | $0.00 | | | |
Explain how INDIRECT COST was determined: $0.00
Column H Local Cash & In-Kind
| MATCHING FUNDS |
| **Total Amount of Local Cash/In-kind (Cell H49 of "Budget Worksheet") should equal Total Amount of Match Needed (Cell H52 of "Budget Worksheet"). If the totals do not agree, the amount of Local Cash/In-Kind allocated on the "Budget Worksheet" must be adjusted. Use the areas below to give a detailed description of the Local Cash/In-Kind allocated on the "Budget Worksheet". |
| IN-KIND CONTRIBUTIONS | |
| Detailed Description of Revenue Sources Used as Match | Amount |
TOTAL $0.00
| LOCAL CASH | |
| Detailed Description of Revenue Sources Used as Match | Amount |
TOTAL $0.00
| TOTAL AMOUNT OF LOCAL CASH / IN-KIND | $0.00 | Validation |
| MATCH NEEDED | $0.00 | $0 |
| Furnaces | Amount charged to DSS | $0.00 | $0.00 | $0.00 | $0.00 | Total | Furnaces | Amount Charged to DSS | $0.00 |
| | | Proposed Contract | Previous Contract | Difference | | | | |
| Other (specify) | Amount charged to DSS | $0.00 | $0.00 | $0.00 | $0.00 | Total | Other (specify) | Amount Charged to DSS | $0.00 |
| | | Proposed Contract | Previous Contract | Difference | | | | |
| Other (specify) | Amount charged to DSS | $0.00 | $0.00 | $0.00 | $0.00 | Total | Other (specify) | Amount Charged to DSS | $0.00 |
| | | Proposed Contract | Previous Contract | Difference | | | | |
| Other (specify) | Amount charged to DSS | $0.00 | $0.00 | $0.00 | $0.00 | Total | Other (specify) | Amount Charged to DSS | $0.00 |
C-7 Additional Explanations
| Explain how the following costs were determined, what is included in the costs and justify any | | | | | | | | | |
| increase from previous contract year. | | | Proposed Contract | Previous Contract | Difference | | | | |
| Program Income | Amount paid with Program Income | $0.00 | $0.00 | $0.00 | $0.00 | Total | Program Income | Amount paid with Program Income | $0.00 |
| | | Proposed Contract | Previous Contract | Difference | | | | |
| Other Resrouces | Amount paid with Other Resources | $0.00 | $0.00 | $0.00 | $0.00 | Total | Other Resrouces | Amount paid with Other Resources | $0.00 |
| | | Proposed Contract | Previous Contract | Difference | | | | |
| Administration | Administrative Costs | $0.00 | $0.00 | $0.00 | $0.00 | Total | Administration | Administrative Costs | $0.00 |
| | | Proposed Contract | Previous Contract | Difference | | | | |
| Indirect Cost | Indirect Costs | $0.00 | $0.00 | $0.00 | $0.00 | Total | Indirect Cost | Indirect Costs | $0.00 |
MATCHING FUNDS MATCHING FUNDS
| IN-KIND CONTRIBUTIONS | | IN-KIND CONTRIBUTIONS | |
| Detailed Description of Revenue Sources Used as Match | Amount | Detailed Description of Revenue Sources Used as Match | Amount |
| | Proposed Contract | Previous Contract | Difference | | | |
| TOTAL | $0.00 | $0.00 | $0.00 | $0.00 | Total | TOTAL | $0.00 |
| LOCAL CASH | | LOCAL CASH | |
| Detailed Description of Revenue Sources Used as Match | Amount | Detailed Description of Revenue Sources Used as Match | Amount |
| | Proposed Contract | Previous Contract | Difference | | | |
| TOTAL | $0.00 | $0.00 | $0.00 | $0.00 | Total | TOTAL | $0.00 |
| TOTAL AMOUNT OF LOCAL CASH / IN-KIND | $0.00 | Validation | $0.00 | $0.00 | $0.00 | Total | TOTAL AMOUNT OF LOCAL CASH / IN-KIND | $0.00 | Validation |
| MATCH NEEDED | $0.00 | $0 | $0.00 | $0.00 | $0.00 | Total | MATCH NEEDED | $0.00 | $0 |
Budget Workbook V8 &F 12/12/2017
Final Budget
FINAL BUDGET For Provider Use
| 100% | NOTE: You can edit the cells with no color |
| OF | 2026 DEAP Program Year Total (1 October 2025-30 September 2026) |
| BUDGET | |
| BUDGET ITEMS | | BUDGET | | | | | | 0.00% | DSS Resources Needed for LIHEAP/DEAP Administrative |
| | | | | | | | 0.00% | DSS Resources Needed for LIHEAP/DEAP Operations |
| C-1 | Staff Salaries | $0.00 | | | | | | 0.00% | DSS Resources Needed for LIHEAP/DEAP Program |
| C-2 | Staff Fringe Benefits | $0.00 | | | | | | 0.00% | DSS Resources Needed for LIHEAP/DEAP Client Services |
| C-3 | Travel/Training | $0.00 | | | | | | 0.00% | DSS Resources Needed for LIHEAP/DEAP Benefits |
| C-4 | Contractual | $0.00 | | | | | | 0.00% | DSS Resources Needed for LIHEAP/DEAP Intake |
| C-5 | Supplies | $0.00 | | | | | $0.00 | 0.00% | DSS Resources Needed for LIHEAP/DEAP Total |
| C-6 | Equipment/Other Direct Costs | $0.00 | | | | | | 0.00% | DSS Resources Needed for LIHEAP Assur 16 Admin |
| C-7 | Indirect Costs (Total Salaries w/o Fringe x Rate) | $0.00 | | | | | | 0.00% | DSS Resources Needed for LIHEAP Assur 16 Program |
| C-8 | Total Budget (Including Local Cash / In-Kind) | $0.00 | | | | | $0.00 | 0.00% | DSS Resources Needed for LIHEAP Assurance 16 |
| | | | | | | | 0.00% | State Funds that are not LIHEAP |
| C-9 | Total Budget w/o Local Cash / In-Kind | $0.00 | | DEAP | DEAP | LIHEAP | $0.00 | | DSS Resources Needed in Total with State Funds |
| | | FED | Admin | Program | Assur 16 | | | |
| Planned Units of Service DEAP | 0.00 | | | | | | | |
| Planned Units of Service Assurance 16 | 0.00 | $0.00 | $0.00 | $0.00 | $0.00 | | | |
| Planned Program Income | $0.00 | | LIHEAP/DEAP Total | | | | | |
| Program Income per Unit of Service | $0.00 | | $0.00 | | | 2027 DEAP Program Year Total (1 October 2026-30 September 2027) | | |
| State Funds that are not LIHEAP | $0.00 | | | | | | | |
| Local Cash / In-Kind | $0.00 | | | | | | | |
| Other Resources | $0.00 | | | | | | | |
| DSS Resources Requested for LIHEAP/DEAP Administrative | $0.00 | 0.00% | Administrative cost may not exceed 10% | $0.00 | 0.00% | DSS Resources Requested for LIHEAP/DEAP Administrative |
| DSS Administrative Balance from Previous Year | $0.00 | | States enters the balance | $0.00 | | DSS Administrative Balance from Previous Year |
| DSS Resources Needed for LIHEAP/DEAP Administrative | $0.00 | 0.00% | | $0.00 | | DSS Resources Needed for LIHEAP/DEAP Administrative |
| DSS Resources Requested for LIHEAP/DEAP Operations | $0.00 | 0.00% | Operational costs may not exceed 10% | $0.00 | 0.00% | DSS Resources Requested for LIHEAP/DEAP Operations |
| DSS Resources Allocated for LIHEAP/DEAP Program | $0.00 | 0.00% | All costs paid with program funds | $0.00 | 0.00% | DSS Resources Allocated for LIHEAP/DEAP Program |
| DSS Resources Allocated for LIHEAP/DEAP Client Services | $0.00 | 0.00% | States allocates this amount | $0.00 | 0.00% | DSS Resources Allocated for LIHEAP/DEAP Client Services |
| DSS Resources Needed for LIHEAP/DEAP Benefits | $0.00 | 0.00% | States allocates this amount | $0.00 | 0.00% | DSS Resources Needed for LIHEAP/DEAP Benefits |
| DSS Resources Requested for LIHEAP/DEAP Intake | $0.00 | 0.00% | | $0.00 | 0.00% | DSS Resources Requested for LIHEAP/DEAP Intake |
| DSS Intake Balance from Pervious Year | $0.00 | | State enters the balance | $0.00 | | DSS Intake Balance from Pervious Year |
| DSS Resources Needed for LIHEAP/DEAP Intake | $0.00 | 0.00% | | $0.00 | | DSS Resources Needed for LIHEAP/DEAP Intake |
| DSS Resources Requested for LIHEAP/DEAP Outreach | $0.00 | | $0.00 | DSS Resources Requested for LIHEAP/DEAP Outreach |
| DSS Outreach Balance from Pervious Year | $0.00 | State enters the balance | $0.00 | DSS Outreach Balance from Pervious Year |
| DSS Resources Needed for LIHEAP/DEAP Outreach | $0.00 | | $0.00 | DSS Resources Needed for LIHEAP/DEAP Outreach |
| DSS Resources Requested for LIHEAP/DEAP Total | $0.00 | DEAP Total here includes Assurance 15 | $0.00 | 0.00% | DSS Resources Requested for LIHEAP/DEAP Total |
| DSS Requested Resources Balance from Previous Year | $0.00 | | $0.00 | | DSS Requested Resources Balance from Previous Year |
| DSS Resources Needed for LIHEAP/DEAP Total | $0.00 | | $0.00 | | DSS Resources Needed for LIHEAP/DEAP Total |
DSS Resources Requested for LIHEAP Assur 16 Admin $0.00 $0.00 0.00% DSS Resources Requested for LIHEAP Assur 16 Admin
| DSS Resources Requested for LIHEAP Assur 16 Program | $0.00 | 0.00% | Assurance 16 cannot exceed 5% | $0.00 | 0.00% | DSS Resources Requested for LIHEAP Assur 16 Program |
| DSS Assur 16 Program Balance from Previous Year | $0.00 | | State enters the balance | $0.00 | | DSS Assur 16 Program Balance from Previous Year |
| DSS Resources Needed for LIHEAP Assur 16 Program | $0.00 | 0.00% | | $0.00 | | DSS Resources Needed for LIHEAP Assur 16 Program |
DSS Resources Needed for LIHEAP Assurance 16 $0.00 $0.00 0.00% DSS Resources Needed for LIHEAP Assurance 16
DSS Resources Requested in Total with State Funds $0.00 $0.00 0.00% DSS Resources Requested in Total with State Funds
| Total Resources w/o local cash/in-kind | $0.00 | | $0.00 | Total Resources w/o local cash/in-kind |
| Total Requested Resource Balances w/o local cash/in-kind | $0.00 | | | |
| Total Resource Needed w/o local cash/in-kind | $0.00 | Final Contract Amount | | |
| Total Resources Requested with local cash/in-kind | $0.00 | |
| Total Resources Needed with local cash/in-kind | $0.00 | |
| | FED |
| Reimbursement Rate | | $0.00 |
| DSS Resources Needed = (C-9)Total Budget w/o Local Cash or In-Kind - Planned Program Income - Other Resources |
| Reimbursement Rate = Unit Cost - Program Income per Unit of Service |
Budget Workbook V8 DEAP 2026 Contract Budget 35-12-30-2026-OCS-XX 12/17/2025
Budget Workbook V8 &F 12/12/2017
Comparison Worksheet COMPARISON WORKSHEET NOTE: You can edit the cells with no color
| 100% | For Provider Use | | | |
| OF | | | | |
| BUDGET | | 2026 | 2027 | 2026-2027 |
| A. | Projected Contract Expenses w/o Local Cash / In-Kind | Original | Amendment 1 | Current | Proposed 2026 | | 100% | 100% | Current 100% | Proposed 100% | Proposed-Current |
| % Line Item Change | Only Contract | Contract | Contract | Total Contract | Variance | Program Year | Program Year | Program Year | Program Year | Variance |
| 1. | Salary | $0.00 | $0.00 | | $0.00 | | | | $0.00 | $0.00 | $0.00 |
| 2. | Fringe Benefits | $0.00 | $0.00 | | $0.00 | | | | $0.00 | $0.00 | $0.00 |
| 3. | Travel / Training | $0.00 | $0.00 | | $0.00 | | | | $0.00 | $0.00 | $0.00 |
| 4. | Contractual | $0.00 | $0.00 | | $0.00 | | | | $0.00 | $0.00 | $0.00 |
| 5. | Supplies | $0.00 | $0.00 | | $0.00 | | | | $0.00 | $0.00 | $0.00 |
| 6. | Equipment / Other Direct Costs: | $0.00 | $0.00 | | $0.00 | | | | $0.00 | $0.00 | $0.00 |
| ▪ | Heating Benefits | $0.00 | $0.00 | | $0.00 | | | | $0.00 | $0.00 | $0.00 |
| ▪ | Crisis Benefits | $0.00 | $0.00 | | $0.00 | | | | $0.00 | $0.00 | $0.00 |
| ▪ | Cooling Benefits | $0.00 | $0.00 | | $0.00 | | | | $0.00 | $0.00 | $0.00 |
| ▪ | Blankets | $0.00 | $0.00 | | $0.00 | | | | $0.00 | $0.00 | $0.00 |
| ▪ | Other (specify) | $0.00 | $0.00 | | $0.00 | | | | $0.00 | $0.00 | $0.00 |
| ▪ | Other (specify) | $0.00 | $0.00 | | $0.00 | | | | $0.00 | $0.00 | $0.00 |
| 7. | Indirect Costs | $0.00 | $0.00 | | $0.00 | | | | $0.00 | $0.00 | $0.00 |
| Total Projected Contract Expenses w/o Local Cash / In-Kind | | $0.00 | $0.00 | $0.00 | $0.00 | | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 |
| | | | | | | $0 | | | | | |
| B. | Project Revenue (Funding Sources) | | | | | | | | | | Column E - Column D | |
| Total DSS Funds Requested | | | | | | | | | | Proposed Contract - Current Contract | |
| n Final Budget LIHEAP/DEAP Administrative | $0.00 | $0.00 | | $0.00 | | | $0.00 | $0.00 | $0.00 | $0.00 | Admin |
| n Final Budget LIHEAP/DEAP Operations | $0.00 | $0.00 | | $0.00 | | | $0.00 | $0.00 | $0.00 | $0.00 | Operations |
| n Final Budget LIHEAP/DEAP Program | $0.00 | $0.00 | | $0.00 | | | $0.00 | $0.00 | $0.00 | $0.00 | Program |
| n Final Budget LIHEAP/DEAP Client Services | $0.00 | $0.00 | | $0.00 | | | $0.00 | $0.00 | $0.00 | $0.00 | Client Services |
| n Final Budget LIHEAP/DEAP Benefits | $0.00 | $0.00 | | $0.00 | | | $0.00 | $0.00 | $0.00 | | |
| n Final Budget LIHEAP/DEAP Intake | $0.00 | $0.00 | | $0.00 | | | $0.00 | $0.00 | $0.00 | $0.00 | Intake |
| n Final Budget LIHEAP/DEAP Total | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | DEAP Total |
| n Final Budget LIHEAP Assurance 16 Admin | $0.00 | $0.00 | | $0.00 | | | $0.00 | $0.00 | $0.00 | $0.00 | Assur 16 Admin |
| n Final Budget LIHEAP Assurance 16 Program | $0.00 | $0.00 | | $0.00 | | | $0.00 | $0.00 | $0.00 | $0.00 | Assur 16 Prog |
| n Final Budget LIHEAP Assurance 16 Total | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | Assur 16 Total |
| n Final Budget State Funds | $0.00 | $0.00 | | $0.00 | | | $0.00 | $0.00 | $0.00 | | |
| n Final Requested Budget Total | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | Total Budget |
| n Previous Balances deducted from Budget | $0.00 | $0.00 | $0.00 | $0.00 | | | | | | | |
| n Final Needed Budget Total | $0.00 | $0.00 | $0.00 | $0.00 | | | | | | | |
| Other Revenue Sources | | | | | | | $0 | $0 | 0.00% | | |
| n Other Resources | $0.00 | $0.00 | | $0.00 | | | $0.00 | $0.00 | $0.00 | | |
| n Project Income | $0.00 | $0.00 | | $0.00 | | | $0.00 | $0.00 | $0.00 | | |
| n Local Cash/In-Kind | $0.00 | $0.00 | | $0.00 | | | $0.00 | $0.00 | $0.00 | | |
| Total Contract Revenue with deducted Budget | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | | |
| Total Contract Revenue after deductions | $0.00 | $0.00 | $0.00 | $0.00 | | | | | | | |
| Total Contract Revenue | $0.00 | | | | | | 0 | | | | |
| C. | Units of Service LIHEAP/DEAP | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| n Unit Cost LIHEAP Administrative | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 |
| n Unit Cost LIHEAP Program | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 |
| n Unit Cost LIHEAP Total | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 |
| Units of Service Assurance 16 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| n Unit Cost LIHEAP Assurance 16 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 |
| n Unit Cost FED | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 |
| n Reimbursement Rate (Other) | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 |
| * Total Contract Revenue must equal Total Contract Expenses | | | | | | | | |
| * Total DSS Funds is the sum of LIHEAP & State & Other. | | | | | | | | |
Budget Workbook V8 DEAP 2026 Contract Budget 35-12-30-2026-OCS-XX 12/17/2025
Budget Workbook V8 &F 12/12/2017
Unit Cost Contract Budget Unit Cost Contract Budget
| Agency: |
| Program / Service: |
| Contract Period: |
| Amendment Date: |
| DEAP | | Program | | |
| A. | Unit Cost | | $0.00 |
| B. | Planned Service Units | | 0 |
| C. | Total Resources Needed | | |
| | a. | Maximum DSS Resources (A x B) | $0 |
| DEAP | | Admin | | |
| A. | Unit Cost | | $0.00 |
| B. | Planned Service Units | | 0 |
| C. | Total Resources Needed | | |
| | a. | Maximum DSS Resources (A x B) | $0 |
| LIHEAP/DEAP Total | | | | |
| A. | Unit Cost | | $0.00 |
| B. | Planned Service Units | | 0 |
| C. | Total Resources Needed | | |
| | a. | Maximum DSS Resources (A x B) | $0 |
| LIHEAP | | Assur 16 | | |
| A. | Unit Cost | | $0.00 |
| B. | Planned Service Units | | 0 |
| C. | Total Resources Needed | | |
| | a. | Maximum DSS Resources (A x B) | $0 |
| FED | | | | (Programs with Program Income) | |
| A. | Unit Cost | | | $0.00 |
| B. | Program Income per Unit of Service | | | $0.00 |
| C. | DSS Reimbursement Rate (A - B) | | | $0.00 |
| D. | Planned Service Units | | | 0 |
| E. | Total Resources Needed: | | | |
| | a. | Maximum DSS Resources (C x D) | | $0 |
| | b. | Program Income (B x D) | | $0 |
| | c. | 10% Matching Funds | | $0 |
| | | (E.a) ÷ 0.9 - (E.a) | | |
Total Contract Amount $0
Budget Workbook V8 DEAP 2026 Contract Budget 35-12-30-2026-OCS-XX 12/17/25
Budget Workbook V8 &F 6/04/2014