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[]
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[]
["SABBATICAL BUDGET TEMPLATE"]
[]
["Salary and Benefits"]
["Monthly Salary\n(Projected for sabbatical period) "]
["Monthly Benefits\n(Projected for sabbatical period)"]
["Number of Months \n(including 1 month Executive in Residence)"]
[]
["Subtotal Monthly Salary and Benefits",null,null,null,{"$f":"SUM(E13:F14)","v":0}]
[]
["(Salary + Benefits) * (Months)",null,null,null,{"$f":"E17*E15","v":0}]
[]
[]
["Approximate Sabbatical Activity Expenses"]
["Description",null,null,null,"Amount"]
[1]
[2]
[3]
[4]
[5]
[]
["Subtotal Expenses",null,null,null,{"$f":"SUM(E24:F28)","v":0}]
[]
[]
["Total Preliminary budget for salary/benefits and sabbatical activities *\n(not to exceed $75,000)",null,null,null,{"$f":"E19+E30","v":0}]
[]
["Additional Support"]
["Interim Leadership Funds (Not to Exceed $10,000)"]
["Capacity Building Funds (Not to Exceed $15,000)"]
[]
[]
["Total Budget\n(not to exceed $100,000)",null,null,null,{"$f":"E33+E36+E37","v":0}]