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["Arizona Department Of Agriculture"]
["Specialty Crop Block Grant Program"]
["SCBGP-FB16-XX"]
["Quarterly Budget Report - (DATE)"]
[null,null,null,"SCBGP","Quarterly","Quarterly","Quarterly","Quarterly","Quarterly","Quarterly","Quarterly","Quarterly","Cummulative","Budget "]
[null,null,"Budget Category","Budget","Expenses","Expenses","Expenses","Expenses","Expenses","Expenses","Expenses","Expenses","Expenses","Remaining"]
[null,null,null,null,"Oct. - Dec. 2016","Jan. - Mar. 2017","Apr. - June 2017","July - Sept. 2017","Oct. - Dec. 2017","Jan. - Mar. 2018","Apr. - June 2018","July - Sept. 2018"]
["Personnel Expenses"]
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[null,"(Enter position title here)",null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(E10:L10)","v":0},{"$f":"SUM(D10-M10)","v":0}]
[null,"Personnel Total",null,{"$f":"SUM(D9:D10)","v":0},0,0,0,0,{"$f":"SUM(I9:I10)","v":0},0,0,0,0,0]
[]
["Employee Related Expenses (Fringe Benefits)"]
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[null,"(Enter position title here)",null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(E15:L15)","v":0},{"$f":"SUM(D15-M15)","v":0}]
[null,"ERE Total",null,{"$f":"SUM(D14:D15)","v":0},{"$f":"SUM(E14:E15)","v":0},0,0,0,{"$f":"SUM(I14:I15)","v":0},0,0,0,0,0]
[]
["Travel"]
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[null,"(Enter description here)",null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(E20:L20)","v":0},{"$f":"D20-M20","v":0}]
[null,"(Enter description here)",null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(E21:L21)","v":0},{"$f":"D21-M21","v":0}]
[null,"Travel Total",null,{"$f":"SUM(D19:D21)","v":0},{"$f":"SUM(E19:E21)","v":0},0,0,0,{"$f":"SUM(I19:I21)","v":0},0,0,0,0,0]
[]
["Supplies"]
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[null,"(Enter description here)",null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(E26:L26)","v":0},{"$f":"D26-M26","v":0}]
[null,"(Enter description here)",null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(E27:L27)","v":0},{"$f":"D27-M27","v":0}]
[null,"SuppliesTotal",null,{"$f":"SUM(D25:D27)","v":0},{"$f":"SUM(E25:E27)","v":0},0,0,0,{"$f":"SUM(I25:I27)","v":0},0,0,0,0,0]
[]
["Professional & Outside Services (Contractual)"]
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[null,"(Enter description here)",null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(E32:L32)","v":0},{"$f":"D32-M32","v":0}]
[null,"(Enter description here)",null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(E33:L33)","v":0},{"$f":"D33-M33","v":0}]
[null,"P&O Total",null,{"$f":"SUM(D31:D33)","v":0},{"$f":"SUM(E31:E33)","v":0},0,0,0,{"$f":"SUM(I31:I33)","v":0},0,0,0,0,0]
[]
["Other Operating Expenses"]
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[null,"(Enter description here)",null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(E38:L38)","v":0},{"$f":"D38-M38","v":0}]
[null,"(Enter description here)",null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(E39:L39)","v":0},{"$f":"D39-M39","v":0}]
[null,"OOE Total",null,{"$f":"SUM(D37:D39)","v":0},{"$f":"SUM(E37:E39)","v":0},0,0,0,{"$f":"SUM(I37:I39)","v":0},0,0,0,0,0]
[]
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