ࡱ> ! Fɀ\pjdecolan of Mental Health Ba==xx-8X@"1Arial1Arial1Arial1Arial1Arial"$"#,##0_);\("$"#,##0\)!"$"#,##0_);[Red]\("$"#,##0\)""$"#,##0.00_);\("$"#,##0.00\)'""$"#,##0.00_);[Red]\("$"#,##0.00\)7*2_("$"* #,##0_);_("$"* \(#,##0\);_("$"* "-"_);_(@_).))_(* #,##0_);_(* \(#,##0\);_(* "-"_);_(@_)?,:_("$"* #,##0.00_);_("$"* \(#,##0.00\);_("$"* "-"??_);_(@_)6+1_(* #,##0.00_);_(* \(#,##0.00\);_(* "-"??_);_(@_)                + ) , *       "0@ "0 @  @  $@  @@  @ "0@@ "0!@ @  @  "0!@   @ "0! @  !@  $!@  $ @  $! @  @    $@  $!@ " # `} Sheet1Sheet2Sheet3  ;/T,)Agency: Contract #:Annex B Categories:(Budget Summary)A.Personnel ServicesB.Consultant & Professional FeesC.Materials & SuppliesD.Facility CostsE.Specific Assistance to ClientsF.Other$Less: Cost Sharing / Revenue OffsetNet Operating ExpensesAdd: Equipment PurchasesNET DMHS CONTRACT CEILINGAdd: Non-Cognizant DHS AwardTOTAL DMHS CONTRACT AWARDPriorDMHSContractCeilingIncrease(+)Decrease(-)Revised filename: Mod Form - Page 2.xls Page 2 of 3Modification #:Effective Date:4STATE OF NEW JERSEY - DEPARTMENT OF HUMAN SERVICES"DIVISION OF MENTAL HEALTH SERVICESGeneral & Administrative CostsG.DMHS Subtotal (A through G)revised: 10-11-022M 3 Z .  Fɀ 0  MbP?_*+%,&?'?(?)?MHP LaserJet 11004M od,,LetterDINU"47#"c,,??U} } } U }  }  }  0,,,,; , , , ;  , ,,,,,,,,,,,,,,,,,,, -#----- -$-----  .!.  .".     !    " !    " #   $ !%  ! ' &D D D  !&   ! '&DDD !&   ! '&DDD !&  ! '&DDD !&  ! '& DDD !&   ! '& DDD !& )& *% +++', DDD !& !'#  % #  % #  % #&  %  !&) * +++', DDD !& !! # DD! # DD! # DD!& ! DD>0""&&8PP8WWWWWWWS ,!,",#,$,%,&,',(; ),*,+,.,/, !&!) !* !+++'!, #D!D!D!" !&# #!!# ' DD!!# ' DD!!# ' DD!!#& % DD!$ !&%) %* %+++'%, 'D%D%D%& !&' '!!' h D#D%!'  D#D%!'  D#D%!'&  D#D%(#'''()* + + .. /(/ SS>@"7 Fɀ @  MbP?_*+%,",??U>@7 Fɀ G  MbP?_*+%,",??U>@7 Oh+'0HPd  Bill GatesDivision of Mental HealthcrMicrosoft Excel@ůY@P1M@yY՜.+,0 PXp x The Evil EmpireA Sheet1Sheet2Sheet3Sheet1!Print_Area  Worksheets Named Ranges Root Entry F8 bWorkbookSummaryInformation(DocumentSummaryInformation8