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Welcome!
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Please use this excel document to estimate the personnel and operating costs of your program. Below you will find navigation information for this document.
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Color Legend
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User fillable field
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Calculation output field
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Calculation output field
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Working Tab
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Program Revenue EstimatorJump to Program Revenue Estimator Estimates
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Classroom ExpensesJump to Classroom Expenses Estimates
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Non-Classroom ExpensesJump to Non-Classroom Expenses Estimates
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Contract ExpensesJump to Contract Expenses Estimates
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NANCE ExpensesJump to NANCE Expenses Estimates
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Operating ExpensesJump to Operating Expenses Estimates
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Summary Tab
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Program Revenue Jump to Program Revenue  Totals
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Program Expenditures Jump to Program Expenditures  Totals
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Operating Expenditures Jump to Operating Expenditures  Totals
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Indirect Expenditures Jump to Indirect Expenditures  Totals
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