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["TOTAL AGENCY BUDGET"]
[]
["AGENCY INCOME","PRIOR YEAR \nACTUAL","CURRENT YEAR \nBUDGET","PROPOSED \nBUDGET","$ DIFFERENCE \nCURRENT/PROPOSED"]
[]
["Agency Income \n  Tuition",null,null,null,0]
["  Fees",null,null,null,0]
["  Membership Dues",null,null,null,0]
["Foundation Grants\n(List each source/amount confirmed or pending)",null,null,null,0]
["Individual Contributions",null,null,null,0]
["Agency Endowment(s))",null,null,null,0]
["Contracts",null,null,null,0]
["Government Funding",null,null,null,0]
["United Way",null,null,null,0]
["Jewish Federation Allocation",null,null,null,0]
["Third Party Payments",null,null,null,0]
["Special Events & Product Sales",null,null,null,0]
["Investment Income",null,null,null,0]
["Funds from Previous Year",null,null,null,0]
["In Kind Support\n(Agency's Financial Commitment)",null,null,null,0]
["Other (Please explain)",null,null,null,0]
["TOTAL AGENCY INCOME",0,0,0,0]
[]
["AGENCY EXPENSES","PRIOR YEAR \nACTUAL","CURRENT YEAR \nBUDGET","PROPOSED\nBUDGET","$ DIFFERENCE \nCURRENT/PROPOSED"]
["Administrative Salaries & Benefits",null,null,null,0]
["Professional Salaries & Benefits",null,null,null,0]
["Occupancy/Rental",null,null,null,0]
["Professional Consultant/Fees",null,null,null,0]
["Contract Services",null,null,null,0]
["Food",null,null,null,0]
["Staff Training & Development/\nConferences",null,null,null,0]
["Travel",null,null,null,0]
["Transportation",null,null,null,0]
["Printing/Copying",null,null,null,0]
["Equipment Purchase/Rental",null,null,null,0]
["Telephone/Fax/Computer",null,null,null,0]
["Marketing/Public Relations",null,null,null,0]
["Postage/Delivery",null,null,null,0]
["Evaluation",null,null,null,0]
["Supplies",null,null,null,0]
["Dues/Subscription/Accreditation/Licensing",null,null,null,0]
["Subsidies",null,null,null,0]
["G&A (Indirect)",null,null,null,0]
["In Kind Support",null,null,null,0]
["Other (Please explain)",null,null,null,0]
["TOTAL AGENCY EXPENSES",0,0,0,0]
[]
[]
["PROGRAM BUDGET"]
[]
["PROGRAM INCOME","PRIOR YEAR \nACTUAL","CURRENT YEAR \nBUDGET","PROPOSED\nBUDGET","$ DIFFERENCE \nCURRENT/PROPOSED"]
["Program Income\n   Tuition",null,null,null,0]
["   Fees",null,null,null,0]
["   Membership Dues",null,null,null,0]
["Foundation Grants\n(List each source/amount confirmed or pending) ",null,null,null,0]
["Individual Contributions",null,null,null,0]
["Agency/Program Endowment(s))",null,null,null,0]
["Contracts",null,null,null,0]
["Government Funding",null,null,null,0]
["United Way",null,null,null,0]
["Jewish Federation Allocation",null,null,null,0]
["Third Party Payments",null,null,null,0]
["Special Events & Product Sales",null,null,null,0]
["Investment Income",null,null,null,0]
["Funds from Previous Year",null,null,null,0]
["In Kind Support (Agency's Financial Contribution)",null,null,null,0]
["Other (Please explain)",null,null,null,0]
["TOTAL PROGRAM INCOME",0,0,0,0]
[]
["PROGRAM EXPENSES","LAST ACTUAL \nYEAR","CURRENT YEAR\nBUDGET","PROPOSED\nBUDGET","$ DIFFERENCE\nCURRENT/PROPOSED"]
["Administrative Salaries & Benefits",null,null,null,0]
["Professional Salaries & Benefits",null,null,null,0]
["Occupancy/Rent ",null,null,null,0]
["Professional Consultant/Fees",null,null,null,0]
["Contract Services",null,null,null,0]
["Food",null,null,null,0]
["Staff Training & Development/Conferences",null,null,null,0]
["Travel",null,null,null,0]
["Transportation",null,null,null,0]
["Printing/Copying",null,null,null,0]
["Equipment Purchase/Rental",null,null,null,0]
["Telephone/Fax/Computer",null,null,null,0]
["Marketing/Public Relations",null,null,null,0]
["Postage/Delivery",null,null,null,0]
["Evaluation",null,null,null,0]
["Supplies",null,null,null,0]
["Dues/Subscriptions/Accreditation/Licensing",null,null,null,0]
["Subsidies",null,null,null,0]
["G&A (Indirect - 15% maximum)",null,null,null,0]
["In Kind Support",null,null,null,0]
["Other (Please explain)",null,null,null,0]
["TOTAL PROGRAM EXPENSES",0,0,0,0]

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