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{"sheet":"Background","index":0,"n_rows":52,"n_cols":6,"rows_kept":52,"cut":false,"hidden":false,"merged":[[43,0,50,0],[0,0,0,2],[18,0,18,2],[22,0,22,2],[24,0,32,0],[33,0,42,0]]}
["General Ledger Data Template: FY 2025"]
[]
["All DDA providers are required submit cost data annually. "]
["This template should be used for FY 2025: July 1, 2024 to June 30, 2025."]
["The template allows providers to include costs for Medicaid services provided through PCIS2, LTSSMaryland, or a hybrid of the two systems. "]
[]
["Additional resource documents can be found on DDA's website:"]
[null,"(These will be posted and the link inserted once the FY 25 resource documents are finalized)"]
[]
["The data to be collected is for DDA Medicaid funded traditional waiver services, the crosswalk below notes the specific services this includes. "]
["Cost category data will be collected for each service type, including the specific cost item(s) and the associated hours and expenses. "]
["Data will be collected by the geographic locations, either the Rest of the State (ROS) or the Geographic Differential area. "]
["The Geographic Differential area includes: Montgomery, Prince George's, Calvert, Charles, and Frederick Counties."]
["All other counties are considered ROS."]
[]
["Evidence that your completed general ledger template reconciles with your audited financial statements IS NOT required to be submitted at this time.  "]
["Your organization is required to complete and sign an attestation that the information provided in this GL template is complete, accurate, and prepared in accordance with the applicable instructions.  "]
[]
["SERVICE TABS AND SERVICE INFORMATION TAB:\nTHE ADDITION OF COLUMNS AND ROWS IS NOT PERMITTED.  \nPLEASE ONLY ENTER NUMBERS IN CELLS THAT REQUIRE HOURS, COSTS, OR PARTICIPANT DATA. \nIF YOU NEED TO ADD A NOTE FOR THE REVIEWER FOR A SPECIFIC COST ITEM, PLEASE DO SO IN COLUMN K. \nIF A COST CATEGORY OR QUESTION DOES NOT APPLY TO YOUR ORGANIZATION OR IS UNKNOWN, PLEASE LEAVE BLANK. \n\nPROVIDERS WILL NEED TO ENABLE MACROS IN ORDER TO USE THE SERVICE INFORMATION TAB. DETAILED INSTRUCTIONS TO ENABLE THESE IN EXCEL ARE PROVIDED IN APPENDIX D OF THE INSTRUCTIONS. "]
[]
["  Questions regarding completing this template should be directed to The Hilltop Institute: dda_rate@hilltop.umbc.edu"]
[]
["Crosswalk: Service Types and Their Associated Tabs"]
["General Service Category","Service Name(s) and Billing System(s)","Tab "]
["Residential ","Dedicated Hours and/or Add-On Supports/Hours \n(LTSSMaryland and/or PCIS2)\nOnly use this tab when ALL dedicated hours or add-on supports are able to be broken out at the cost category level for base residential service(s). Cost category data for the associated residential service(s) should not be included in this tab. ","R0-DH"]
[null,"Community Living Enhanced Supports -with Overnight Supervision \n(LTSSMaryland)\n\n","R1-CL.ES"]
[null,"Multiple Community Living Services or Community Living Service(s) AND Supported Living Service(s) AND Dedicated Hours (or Add-On Supports/Hours in PCIS)\n(LTSSMaryland AND/OR PCIS2)\nOnly use this tab if more than one community living service is provided or if community living services(s) AND supported living service(s) are provided and the cost between the multiple residential services are not able to be broken out. If dedicated hours or add-on supports were also provided, those costs should be combined with the base residential services costs on this tab and not R0-DH.","R2-DH.CL"]
[null,"Community Living with Group Home - With Overnight Supervision \n(LTSSMaryland)\n","R3-CL.GHw"]
[null,"Community Living with Group Home - Without Overnight Supervision \n(LTSSMaryland)\n\n","R4-CL.GWwo"]
[null,"Community Living with Group Home in PCIS2 - No Distinction Regarding Overnight Supervision \n(PCIS2)","R5-CL"]
[null,"Shared Living (Levels 1, 2, and 3 - LTSS)\nShared Living - Individual Family (PCIS2)\n\n\n","R6-ShrL"]
[null,"Supported Living - With Overnight Supervision\n(LTSSMaryland)\n\n\n","R7-SLw"]
[null,"Supported Living - Without Overnight Supervision\n(LTSSMaryland)\n","R8-SLwo"]
["Meaningful Day","Career Exploration (CE)  (Facility Based, Small Group, Large Group- LTSS and PCIS2),  Supported Employment (PCIS2), Employment Discovery and Customization (PCIS2)\n\n","M1-CE\n\n\n\n"]
[null,"Community Development Services- 1 to 4 Clients - Staffing Ratios of 1:1 and 2:1; Community Learning Services\n(LTSSMaryland AND/OR PCIS2)  \n","M2-CD"]
[null,"Day Habilitation - Small Groups (2-5), Large Groups (6-10), Staffing Ratios of 1:1 and 2:1\n(LTSSMaryland AND/OR PCIS2)\nThis tab should only be used if more than one staffing ratio and/or group size for day habilitation is provided and the costs between the multiple group sizes are not able to be broken out. \n","M3-DH"]
[null,"Day Habilitation -Staffing Ratio of 1:1\n(LTSSMaryland AND/OR PCIS2)\n\n","M4-DH.1to1"]
[null,"Day Habilitation -Staffing Ratio of 2:1\n(LTSSMaryland AND/OR PCIS2)\n\n","M5-DH.2to1"]
[null,"Day Habilitation - Small Groups (2-5)\n(LTSSMaryland AND/OR PCIS2)\n","M6-DH.Small"]
[null,"Day Habilitation -  Large Groups (6-10) \n(LTSSMaryland AND/OR PCIS2)\n","M7-DH.Large",null," "]
[null,"Employment Services - Ongoing Job Supports AND Job Development\n(LTSSMaryland)\n","M8-ES"]
[null,"Employment Services: Follow Along Supports AND Co-Worker Employment Services\n(LTSSMaryland)","M9-ES.FAS"]
[null,"Employment Services - Discovery Milestones 1-3 AND Customized Self-Employment \n(LTSSMaryland)","M10-ES.DM"]
["Support Services ","Brief Support Services (BSS) -  Brief Support Implementation, Behavioral Consultation, Behavioral Assessment, Behavioral Plan\n(LTSSMaryland AND/OR PCIS2)\n","S1-BSS"]
[null,"Environmental Assessment \n(LTSSMaryland AND/OR PCIS2)\n","S2-EA",null,null," "]
[null,"Housing Support Services \n(LTSSMaryland AND/OR PCIS2)\n","S3-HSS"]
[null,"Personal Supports - Including Enhanced\n(LTSSMaryland)","S4-PS"]
[null,"Nursing Supports (Nurse Case Management and Delegation, Nurse Health Case Management)\n(LTSSMaryland AND/OR PCIS2)","S5-NS"]
[null,"Respite Care Services - Day \n(LTSSMaryland AND/OR PCIS2)","S6-RC.DAY"]
[null,"Respite Care Services - Hour\n(LTSSMaryland AND/OR PCIS2)","S7-RC.HR"]
[null,"Family and Peer Mentoring \n(LTSSMaryland AND/OR PCIS2)","S8-FAM.PEER"]
["*DRAFT Version Date: June 4, 2025"]

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["Cost Category Descriptions "]
[]
["Cost Category ","Additional Information ","Items to Include","Items to Exclude"]
["Direct Care Staff","Also called: Direct Support Professional. All staff that directly provide waiver services to participants.  ","1. Salaries for direct support professional ","1. Administrative salaries (these are classified as General and Administrative)"]
[null,null,"a. Direct Support Professional Level I\nDSP-I: Includes DSP's who have completed the basic training level.  ","2. Wages/salaries for essential staff not directly providing a service even if these staff are interacting with clients. These wages/salaries would be included in the Program Support cost category."]
[null,null,"b. Direct Support Professional Level II\nDSP-II or DSP-III: Includes DSP's who have achieved credentialling through the National Alliance for Direct Support Professionals (NADSP) or the Maryland DSP Consortium credential. ","3. Costs incurred by staff while not providing services (e.g., drive time, which is Transportation)."]
[null,null,"c. Direct Support Professional Level III\nSee DSP II ","4. Fringe/benefits (these are classified as Employment-Related Expenses)"]
[null,null,"2. Hourly wages for direct support professionals","5. Bonuses (these are Employment-Related Expenses)"]
[null,null,"3. Direct time portion of wages ","6. Vacation/holiday/other pay (these are Employment-Related Expenses)"]
[null,null,"4. Contracted staff providing direct support","    7. Exclude the overtime portion of wages (i.e., the overtime portion of the overtime wages is \n     included in Employment-Related Expenses). "]
[]
["Employment-Related Expenses","Other costs incurred in employment of all staff","1. Insurance ","1. Salaries/wages (these are in the cost categories of Direct Care Staff or Program Support or General and Administrative) "]
[null,null,"a. FICA ","2. Transportation costs (these are in the cost category Transportation unless it is a transportation cost associated with general and administrative and then it would go in the General and Administrative cost category)."]
[null,null,"b. FUTA/SUTA","3. Training costs (these are in the cost category Training unless it is a transportation cost associated with general and administrative and then it would go in the General and Administrative cost category)."]
[null,null,"c. Unemployment "]
[null,null,"d. Workers compensation "]
[null,null,"e. Medical"]
[null,null,"2. Benefits "]
[null,null,"a. Tuition reimbursement"]
[null,null,"b. Retirement programs"]
[null,null,"c. Fringe benefits"]
[null,null,"d. Gifts/Staff appreciation"]
[null,null,"3. Vacation/holiday/other pay"]
[null,null,"a. Paid time off (including accrued time)"]
[null,null,"b. Bonuses"]
[null,null,"c. Overtime portion of overtime wages"]
[null,null,"4. Hiring expenses "]
[null,null,"a. Finger printing services"]
[null,null,"b. Background checks"]
[]
["Program Support","Cost required to provide service (wages/goods) specific to the program, not directly providing the service","1. Supplies and costs related to the specific service offered","1. Salaries/hourly wages for Direct Care Staff, these would be included in the Direct Care Staff cost category. "]
[null,null,"2. Salary or hourly wage for Supervisor or Directors of Services","2. Salaries/hourly wages for Administrative Staff, these would be included in the General and Administrative cost category. "]
[null,null,"3. Program support wages"]
[null,null,"4. Food related to specific services"]
[null,null,"5. Activity costs"]
[null,null,"6. Contracted services"]
[null,null,"7. Quality assurance activities"]
[null,null,"8. Medical supplies"]
[null,null,"9. Equipment costs"]
[null,null,"10. IT expenses"]
[null,null,"11. Share of direct care staff documentation time"]
[]
["Facility ","Costs for running a facility where services are offered","1. Rent (for service facility)","1. Office costs (these are in the cost categories General and Administrative)"]
[null,null,"2. Mortgage (for service facility)","a. Rent"]
[null,null,"3. Maintenance (for service facility)","b. Mortgage"]
[null,null,"a. Hourly wage or salary for Facilities Manager","c. Maintenance"]
[null,null,"b. Hourly wages for maintenance staff","d. Insurance "]
[null,null,"c. Hourly wages for janitorial staff","e. Taxes"]
[null,null,"d. Hourly wages for security staff","f. Utilities "]
[null,null,"4. Insurance (for service facility)"]
[null,null,"5. Taxes (for service facility)"]
[null,null,"6. Interest on facility loans "]
[null,null,"7. Utilities (for service facility)"]
[null,null,"a. Water, electric, etc."]
[null,null,"b. Phone bill"]
[null,null,"c. Cable"]
[null,null,"d. Internet"]
[null,null,"8. Depreciation on real property"]
[null,null,"9. Equipment costs"]
[]
["Transportation","Costs incurred by transportation staff, transportation time, other transportation related costs","1. Driver hourly wages/salaries ","1. Salaries/hourly wage for Direct Care Staff if they are providing a service during transportation (these would be Direct Care Staff costs)."]
[null,null,"2. Salary or hourly wage for Vehicle Fleet Manager or Driver Manager","2. Staff costs for commute to work/off-the-clock, these would not be included in any cost category. "]
[null,null,"3. Share of Direct Care Staff time driving on the clock"]
[null,null,"4. Vehicle costs/maintenance/insurance"]
[null,null,"5. Vehicle depreciation "]
[null,null,"6. Tags, titles, and registrations",null,null," "]
[null,null,"7. Other transportation costs (tolls, tickets, rentals, fuel, etc.)"]
[]
["Training ","Costs related to staff training, certifications, etc.","1. Training "]
[null,null,"a. Training staff hourly wages"]
[null,null,"b. Third party training costs"]
[null,null,"2. Conferences/Conventions "]
[null,null,"3. Share of direct care staff time"]
[null,null,"a. New hire training"]
[null,null,"b. Staff development "]
[null,null,"4. Continuing education "]
[]
["General and Administrative ","Costs regardless of type of business (i.e., common to all businesses). ","1. Administrative salaries ","1. Cost related to the specific service offered (these are included with the cost category Program Support).",null,null,null,null,null,null," "]
[null,null,"2. Contracted administrative staff hourly wages","2. Rent/mortgage for service facility (these are included with the cost category Facility)"]
[null,null,"3. Office rent "," "]
[null,null,"4. Office utilities "]
[null,null,"a. Water, electric, etc."]
[null,null,"b. Phone bill"]
[null,null,"c. Cable"]
[null,null,"d. Internet"]
[null,null,"5. Office supplies "]
[null,null,"6. Management and executive salaries "]
[null,null,"7. General insurance"]
[null,null,"8. Advertising "]
[null,null,"9. Legal and accounting "]
[null,null,"10. Member dues and fees"]
[null,null,"11. Equipment costs"]
[null,null,"12. IT expenses"]
["*DRAFT Version Date: June 4, 2025"]

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["Crosswalk Cost Items by Cost Category "]
["Cost Category ","Cost Item ",null,null," "]
["Direct Care Staff","Behavioral health (BH) staff wages - behavioral health (BH) professionals/consultant providing direct participant or consultancy BH care  (see note on the Sample worksheet) "]
[null,"Nursing staff wages- nursing staff wages for nursing providing direct participant care  or consultancy nursing care (see note on the Sample worksheet) "]
[null,"Wages - DSP Wages, DSP temporary/contractual staff"]
[null,"Other Direct Care Staff"]
["Employment Related Expenses - items apply to all employees.","Dues and subscriptions - professional or trade association dues, industry magazines/journals/book subscriptions, staff licenses and/or certificates"]
[null,"Employee health and wellness - gym memberships, wellness seminars, staff appreciation awards/gifts, employee assistance programs, dependent care assistance"]
[null,"Employee incentives - staff bonuses, gifts"]
[null,"Employee events unrelated to client care - staff picnics, staff meals and entertainment"]
[null,"Employee Insurance  - disability insurance, life insurance, health insurance"]
[null,"Employee overtime - overtime portion of overtime wages for all employees"]
[null,"Employee retirement plans – 401(k), 403(b), IRA, Roth IRA, pension plan"]
[null,"Payroll taxes – worker’s compensation insurance, retirement contributions, FICA, FUTA, SUI"]
[null,"Pre-employment screening – criminal background check, motor vehicle record, credentials verification"]
[null,"Professional fees  -  payroll tax professionals,  payroll tax processing"]
[null,"Recruiting (DSP) - advertisements, job fairs for DSP specific positions"]
[null,"Vacation pay – paid time off, unused leave reimbursement"]
[null,"Other ERE"]
["Facility (service location) "," Business insurance - general liability, professional liability, employment practices liability insurance (EPLI)"]
[null," Facilities maintenance staff wages - wages for property maintenance staff at the service location"]
[null," Residential supplies- groceries (residential facilities)"]
[null,"Upkeep and repair - janitorial/fire/safety/security contracts, housekeeping supplies, equipment rental"]
[null,"Facility furniture - furnishing purchased/leased for participant use in the service location"]
[null,"Janitorial staff wages - wages for janitorial/cleaning staff at the service location"]
[null,"Security staff wages - wages for safety or security staff at the service location"]
[null,"Service facility/property costs - rent/mortgage loan, home equity line of credit, mortgage/loan interest, improvement loans, property depreciation"]
[null,"Taxes – real estate taxes, building permits, property insurance, renters’ insurance, real property depreciation."]
[null,"Technology and IT -  IT expenses directly to support participants "]
[null,"Utilities (service location) - electricity, gas, water, sewage, internet, business cell phones, cable, telephone, and trash pickup fees"]
[null,"Other Facility"]
["Program Support (items directly related to the provision of the service)","Client related bad debt - unrecouped client expenses (i.e., clothing, personal care, housing costs)"]
[null,"Client expenses - medical supplies and equipment, medical copays/premiums, client clothing, client housekeeping"]
[null,"DSP documentation time - direct care staff wages for documentation time (unbillable time)"]
[null,"Equipment - purchase/lease of tools, small appliances/furnacing"]
[null,"Program expenses - program activity, client activities and outings, client classes, client recreation, food"]
[null,"Program supports facility/property costs - (participant-service related) office rent/mortgage loan, line of credit, mortgage/loan interest, improvement loans, property depreciation"]
[null,"Technology and IT -  IT expenses directly to support participants "]
[null,"Wages - behavioral health professional/consultant, director/manager of activities, nurse/nursing consultant, program supports staff/consultant, residential counselor"]
[null,"Employee uniforms - employer provided uniforms, boots, hats"]
[null,"Other Program Supports"]
["Transportation","Participant transportation - public transportation costs "]
[null,"Staff transportation expenses - mileage and/or travel reimbursement"]
[null,"Vehicle related expenses -  vehicle maintenance and repair, tolls, fuel and oil,  parking fees, automobile insurance, registration fees, rental lease payments, vehicle depreciation."]
[null,"Wages - fleet manager wages, van driver wages"]
[null,"Other Transportation"]
["Training ","Continued education (DSP) - DSP/Program Staff CEU's, certification classes"]
[null,"DSP training wages - wages paid to DSP staff while in training "]
[null,"DSP/Program Staff seminars/conferences - registration fees, conference costs for DSP/Program staff (non-admin)"]
[null,"Training staff - wages paid to staff conducting the training"]
[null,"DSP/Program Staff training travel - airfare, public transportation, hotel expenses for DSP/Program staff to attend training"]
[null,"Other Training"]
["General and Administrative ","Admin facility expenses –  administrative office rent/mortgage loan, line of credit, mortgage/loan interest, improvement loans, property depreciation"]
[null,"Admin staff expenses - travel,  meals and entertainment unrelated to client care, membership dues and subscriptions"]
[null,"Admin staff training - non-client related conference food and travel"]
[null,"Admin bad debt - unrecouped general business expenses"]
[null,"Advertising - non-DSP staff recruiting, agency advertising and promotional materials"]
[null,"Bank fees – interest paid on business loans, credit lines, and business credit cards"]
[null,"Charitable contribution – monetized charitable donations to other organizations/agencies"]
[null,"Dues and subscriptions - professional or trade association dues, industry magazines/journals/book subscriptions, staff licenses and/or certificates"]
[null,"Financing - rent/mortgage loan, home equity line of credit, mortgage/loan interest, improvement loans"]
[null,"Fundraising and lobbying "]
[null,"Office expenses and supplies -  cleaning products, pens, paper, notebooks, stationery, snacks and beverages, printer ink "]
[null,"Office furniture - desks, chairs, copiers, tables"]
[null,"Other taxes and fees - not including payroll or real estate taxes"]
[null,"Professional service fees – legal services, accounting services (CPAs, financial planning, investment managers), translation services, shredding services"]
[null,"Printing and shipping costs - postage, and shipping- stamps, freight,  and postage fees, printers, or payments for printing services"]
[null,"Technology and IT – hardware costs, mobile devices, industry-specific software, software licensing fees and updates, employee training"]
[null,"Utilities (administrative) - electricity, gas, water, sewage, internet, business cell phones, cable, telephone, and trash pickup fees"]
[null,"Other G&A"]
["*DRAFT Version Date: June 4, 2025"]

{"sheet":"Provider Information","index":3,"n_rows":52,"n_cols":3,"rows_kept":52,"cut":false,"hidden":false,"merged":[[17,2,23,2],[48,0,48,2],[26,0,26,2],[36,0,36,2],[0,0,1,2],[3,0,3,2],[9,0,9,2],[13,0,13,2],[16,0,16,2],[27,0,27,2],[30,2,31,2]]}
["Please provide the information in the cells below.  "]
[]
["Item ","Response ","Clarifying Notes"]
["Provider Organization Information "]
["Provider Organization Name"," "]
["Provider Medicaid Number(s)"," ","This is the 9 digit number used to bill Medicaid. It is different from one's DDA provider number. "]
["LTSSMaryland Medicaid Number "," "]
["PCIS2 Medicaid Number "," "]
["Provider FEIN Number "," "," "]
["Person Completing Template Information  "]
["Name of Person Completing Template "," ","Last name, first name "]
["Email Address of this Person "," "]
["Phone Number of this person "," "]
["Additional Information "]
["Date Template Completed "," "]
["Internal Accounting System Used for Tracking "," "]
["Cost Allocation Methodology For Each Cost Category"]
["Direct Care Staff"," ","Please provide your cost allocation methodologies for each of the cost categories being captured in the GL Template. Cost allocation methodologies may include, but are not  limited to, square footage based, attendance based, time-based, etc... "]
["Employment Related Expenses"," "]
["Program Support"," "]
["Facility"," "]
["Transportation"," "]
["Training"," "]
["General & Administrative"," "]
["Please indicate whether or not your organization is able to break out Residential Services Add On Supports and/or Dedicated Hours. "," "]
["Please indicate any clarifying or additional details regarding your completion of the template. "," "]
["Direct Support Professional Levels AND Wages for DSP's Only "]
["Below enter the numeric number of direct service professionals (DSPs) employed by credentialed level at the end of FY 2025. "]
["Number of DSP Staff Employed at the End of the FY",null,"DSP: No credentialed level."]
["Number of DSP-I Staff Employed at the End of the FY",null,"DSP-I: Includes DSP's who have completed the basic training level.  "]
["Number of DSP-II Staff Employed at the End of the FY",null,"DSP-II or DSP-III: Includes DSP's who have achieved credentialling through the National Alliance for Direct Support Professionals (NADSP) or the Maryland DSP Consortium credential. "]
["Number of DSP-III Staff Employed at the End of the FY"]
["Average DSP Hourly Wage",null,"Please enter the average hourly wage for your DSP employees"]
["Average DSP-I Hourly Wage",null,"Please enter the average hourly wage for your DSP-I employees"]
["Average DSP-II Hourly Wage",null,"Please enter the average hourly wage for your DSP-II employees"]
["Average DSP-III Hourly Wage",null,"Please enter the average hourly wage for your DSP-III employees"]
["Direct Support Professional Staffing Patterns "]
["Please enter the minimum number of hours per week a DSP needs to work to be considered a full-time employee (FTE).",null,"Indicate the minimum number of hours per week a DSP (at any credentialed level) needs to work to be considered a full-time employee (FTE) rather than a part-time employee (PTE)."]
["Average number of hours a full-time (FT) DSP works per week",null,"Include the average number of hours a full-time DSP works per week "]
["Average number of hours a part-time (PT) DSP works per week",null,"Include the average number of hours a part-time DSP works per week "]
["Number of FT DSPs at the Beginning of the FY ",null,"Include the number (numeric) of full-time (FT) DSPs as of the beginning of the fiscal year (FY) i.e., July 1, 2024."]
["Number of FT DSPs at the End of the FY",null,"Include the number of FT DSPs as of the end of the FY, i.e., June 30, 2025."]
["Number of FT DSPs Departures During the FY",null,"Include the number of FT DSPs who departed during the FY, include both resignations and terminations."]
["Number of FT DSPs Vacancies Filled During the FY",null,"Include the number of FT DSP vacancies filled during the FY. "]
["Number of PT DSPs at the Beginning of the FY ",null,"Include the number (numeric) of part-time (PT) DSPs as of the beginning of the fiscal year (FY) i.e., July 1, 2024."]
["Number of PT DSPs at the End of the FY",null,"Include the number of PT DSPs as of the end of the FY, i.e., June 30, 2025."]
["Number of PT  DSPs Departures During the FY",null,"Include the number of PT DSPs who departed during the FY, including both resignations and terminations."]
["Number of PT DSPs Vacancies Filled During the FY",null,"Include the number of PT DSP vacancies filled during the FY. "]
["Provider Feedback"]
["Please use the space given to provide any feedback on the template."," "]
["Please use the space given to provide any information on data points that are not being collected that you believe should be collected in the future. "," "]
["*DRAFT Version Date: June 4, 2025"]

{"sheet":"Service Information","index":4,"n_rows":30,"n_cols":6,"rows_kept":30,"cut":false,"hidden":false,"merged":[[0,0,0,5]]}
["Please check the box for the services which you provided, and select billing system and region for the services\nIf a service can billed in only one billing system, column C will autopopulate. If it can be billed in either system, please use the drop down menu in column C. \n"]
["Service Tab","Check","Billing System","Region","Service Name","Service Category"]
["R0-DH",null,null,null,"Dedicated Hours and/or Add-On Supports/Hours\nOnly use this tab when ALL dedicated hours or add-on supports are able to be broken out at the cost category level for base residential service(s). Cost category data for the associated residential service(s) should not be included in this tab.  ","Residential "]
["R1-CL.ES",null,null,null,"Community Living Enhanced Supports -with Overnight Supervision ","Residential "]
["R2-DH.CL",null,null,null," Multiple Community Living Services or Community Living Service(s) AND Supported Living Service(s) AND Dedicated Hours (or Add-On Supports/Hours in PCIS)\n(LTSSMaryland AND/OR PCIS2)\nOnly use this tab if more than one community living service is provided or if community living services(s) AND supported living service(s) are provided and the cost between the multiple residential services are not able to be broken out. If dedicated hours or add-on supports were also provided, those costs should be combined with the base residential services costs on this tab and not R0-DH.","Residential "]
["R3-CL.GHw",null,null,null,"Community Living with Group Home - With Overnight Supervision ","Residential "]
["R4-CL.Gwwo",null,null,null,"Community Living with Group Home - Without Overnight Supervision ","Residential "]
["R5-CL",null,null,null,"Community Living with Group Home in PCIS2 - No Distinction Regarding Overnight Supervision ","Residential "]
["R6-ShrL",null,null,null,"Shared Living , Shared Living - Individual Family ","Residential "]
["R7-SLw",null,null,null,"Supported Living - With Overnight Supervision","Residential "]
["R8-SLwo",null,null,null,"Supported Living - Without Overnight Supervision","Residential "]
["M1-CE",null,null,null,"Career Exploration (CE) ,  Supported Employment , Employment Discovery and Customization ","Meaningful Day"]
["M2-CD",null,null,null,"Community Development Services- 1 to 4 Clients - Staffing Ratios of 1:1 and 2:1; Community Learning Services","Meaningful Day"]
["M3-DH",null,null,null,"Day Habilitation - Small Groups (2-5), Large Groups (6-10) - Staffing Ratios of 1:1 and 2:1\nThis tab should only be used if more than one staffing ratio and/or group size for day habilitation is provided and the costs between the multiple group sizes are not able to be broken out. ","Meaningful Day"]
["M4-DH.1to1",null,null,null,"Day Habilitation -Staffing Ratio of 1:1","Meaningful Day"]
["M5-DH.2to1",null,null,null,"Day Habilitation -Staffing Ratio of 2:1","Meaningful Day"]
["M6-DH.Small",null,null,null,"Day Habilitation - Small Groups (2-5)","Meaningful Day"]
["M7-DH.Large",null,null,null,"Day Habilitation -  Large Groups (6-10) ","Meaningful Day"]
["M8-ES",null,null,null,"Employment Services - Ongoing Job Supports AND Job Development","Meaningful Day"]
["M9-ES.FAS",null,null,null,"Employment Services: Follow Along Supports AND Co-Worker Employment Services","Meaningful Day"]
["M10-ES.DM",null,null,null,"Employment Services - Discovery Milestones 1-3 AND Customized Self-Employment ","Meaningful Day"]
["S1-BSS",null,null,null,"Brief Support Services (BSS) -  Brief Support Implementation, Behavioral Consultation, Behavioral Assessment, Behavioral Plan","Support Services "]
["S2-EA",null,null,null,"Environmental Assessment ","Support Services "]
["S3-HSS",null,null,null,"Housing Support Services ","Support Services "]
["S4-PS",null,null,null,"Personal Supports - Including Enhanced","Support Services "]
["S5-NS",null,null,null,"Nursing Supports (Nurse Case Management and Delegation, Nurse Health Case Management)","Support Services "]
["S6-RC.DAY",null,null,null,"Respite Care Services - Day ","Support Services "]
["S7-RC.HR",null,null,null,"Respite Care Services - Hour","Support Services "]
["S8-FAM-PEER.LTSS",null,null,null,"Family and Peer Mentoring ","Support Services "]
["*DRAFT Version Date: June 4, 2025"]

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["Direct Care Staff","Locked",null,"Region",null,"Lockeditem"]
["Behavioral Health Professional Wages","N",null,"Rest of State",null,"Recruiting (DSP)"]
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["DSP wages","N",null,null,null,"Employee heath and wellness"]
["Nursing Staff Wages","N",null,"Billing System",null,"Employee insurance"]
["Nursing temporary/contractual staff","N",null,"LTSSMaryland",null,"Employee retirement plans"]
["Employer Related Expenses",null,null,"PCIS2",null,"Employee vacation pay"]
["Dues and subscriptions","Y",null,"Both",null,"Employee incentives"]
["Employee events","Y",null,null,null,"Payroll taxes"]
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["Employee insurance","Y",null,null,null,"Facilities maintenance staff wages"]
["Employee overtime","N",null,null,null,"Janitorial staff wages"]
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["Employee vacation pay","Y",null,null,null,"Financing"]
["Payroll taxes","Y",null,null,null,"Residential supplies"]
["Pre-employment screening","Y",null,null,null,"Security staff wages"]
["Professional fees","Y",null,null,null,"Taxes"]
["Recruiting (DSP)","Y",null,null,null,"Upkeep and repair"]
["Facility",null,null,null,null,"Utilities"]
["Business insurance","Y",null,null,null,"Technology and IT"]
["Facilities maintenance staff wages","Y",null,null,null,"Facility Furniture"]
["Facility Furniture","Y",null,null,null,"Client Expenses"]
["Financing","Y",null,null,null,"Client related bad debt"]
["Janitorial staff wages","Y",null,null,null,"Program expenses"]
["Residential supplies","Y",null,null,null,"Staff Uniforms"]
["Security staff wages","Y",null,null,null,"Participant transportation"]
["Taxes","Y",null,null,null,"Vehicle-related expenses"]
["Technology and IT","Y",null,null,null,"DSP/Program staff seminars/conferences"]
["Upkeep and repair","Y",null,null,null,"Continuing education (DSP)"]
["Utilities","Y",null,null,null,"Seminars/conferences"]
["Program Support",null,null,null,null,"Travel to training"]
["Behavioral health professional/consultant","N",null,null,null,"Training staff"]
["Client Expenses","Y",null,null,null,"Administrative consultant wages"]
["Client related bad debt","Y",null,null,null,"Administrative staff wages"]
["Director/manager of activities","N",null,null,null,"Non-DSP staff recruiting"]
["DSP documentation time","N",null,null,null,"Advertising/marketing"]
["Facility furniture","Y",null,null,null,"Admin staff training (non-DSP)"]
["Nurse/nursing consultant","N",null,null,null,"Seminars/conferences (non-DSP)"]
["Program expenses","Y",null,null,null,"Admin facility expenses"]
["Program supports staff/consultant","N",null,null,null,"Office expenses and supplies "]
["Staff Uniforms","Y",null,null,null,"Office furniture"]
["Transportation",null,null,null,null,"Administrative staff expenses"]
["Participant transportation","Y",null,null,null,"Bank Fees"]
["Staff transportation","N",null,null,null,"Charitable contributions"]
["Van or fleet driver wages","N",null,null,null,"Dues and subscritions"]
["Van or fleet manager wages","N",null,null,null,"Other taxes and fees"]
["Vehicle-related expenses","Y",null,null,null,"Printing and shipping"]
["Training",null,null,null,null,"Professional service fees"]
["Continuing education (DSP)","Y",null,null,null,"Admin bad debt"]
["DSP training wages","N",null,null,null,"Advertising"]
["DSP/Program staff seminars/conferences","Y",null,null,null,"Fundraising and lobbying"]
["Seminars/conferences","Y"]
["Training staff","Y"]
["Travel to training","Y"]
["General and Adminstrative"]
["Admin bad debt","Y"]
["Admin facility expenses","Y"]
["Admin staff training (non-DSP)","Y"]
["Administrative consultant wages","Y"]
["Administrative staff expenses","Y"]
["Administrative staff wages","Y"]
["Advertising","Y"]
["Advertising/marketing","Y"]
["Bank Fees","Y"]
["Business insurance","Y"]
["Charitable contributions","Y"]
["Dues and subscritions","Y"]
["Financing","Y"]
["Fundraising and lobbying","Y"]
["Non-DSP staff recruiting","Y"]
["Office expenses and supplies ","Y"]
["Office furniture","Y"]
["Other taxes and fees","Y"]
["Printing and shipping","Y"]
["Professional service fees","Y"]
["Taxes","Y"]
["Technology and IT","Y"]
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["DEDICATED HOURS AND/OR ADD-ON SUPPORTS "]
[]
[null,null,"LTSSMaryland",null,null,null,"PCIS2",null,null,null,"Notes to the Reviewer",null,"Group Homes ",null,null,null,"Total Number of Unduplicated Participants Served Annually, for all Sized Homes "]
[null,null,"Rest of State",null,"Geographic Differential",null,"Rest of State",null,"Geographic Differential",null,null,null,"Size of Group Home ","Number of Sites ","Number of Unduplicated Participants Served Annually  "]
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[null,"Other_________________"]
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[null,"Other_________________"]
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[]
[null,null,"LTSSMaryland",null,null,null,"PCIS2",null,null,null,"Notes to the Reviewer",null,"Group Homes ",null,null,null,"Total Number of Unduplicated Participants Served Annually, for all Sized Homes "]
[null,null,"Rest of State",null,"Geographic Differential",null,"Rest of State",null,"Geographic Differential",null,null,null,"Size of Group Home ","Number of Sites ","Number of Unduplicated Participants Served Annually  "]
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[]
[null,null,"LTSSMaryland",null,null,null,"PCIS2",null,null,null,"Notes to the Reviewer",null,"Group Homes ",null,null,null,"Total Number of Unduplicated Participants Served Annually, for all Sized Homes "]
[null,null,"Rest of State",null,"Geographic Differential",null,"Rest of State",null,"Geographic Differential",null,null,null,"Size of Group Home ","Number of Sites ","Number of Unduplicated Participants Served Annually  "]
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[null,null,null,null,null,null,null,null,null,null,null,null,"3 person "]
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[]
[null,null,"LTSSMaryland",null,null,null,"PCIS2",null,null,null,"Notes to the Reviewer",null,"Group Homes ",null,null,null,"Total Number of Unduplicated Participants Served Annually, for all Sized Homes "]
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["RESIDENTIAL SERVICES"]
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[]
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[null,null,"Rest of State",null,"Geographic Differential",null,"Rest of State",null,"Geographic Differential",null,null,null,"Size of Group Home ","Number of Sites ","Number of Unduplicated Participants Served Annually  "]
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["RESIDENTIAL SERVICES"]
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[]
[null,null,"LTSSMaryland",null,null,null,"PCIS2",null,null,null,"Notes to the Reviewer",null,"Group Homes ",null,null,null,"Total Number of Unduplicated Participants Served Annually, for all Sized Homes "]
[null,null,"Rest of State",null,"Geographic Differential",null,"Rest of State",null,"Geographic Differential",null,null,null,"Size of Group Home ","Number of Sites ","Number of Unduplicated Participants Served Annually  "]
["Cost Category","Cost Item","Hours","Expense Amount","Hours","Expense Amount","Hours","Expense Amount","Hours","Expense Amount",null,null,"1 person "]
["Direct Care Staff ",null,null,null,null,null,null,null,null,null,null,null,"2 person"]
[null,null,null,null,null,null,null,null,null,null,null,null,"3 person "]
[null,"Other_________________",null,null,null,null,null,null,null,null,null,null,"4 person "]
[null,"Other_________________",null,null,null,null,null,null,null,null,null,null,"5 person "]
[null,"Other_________________",null,null,null,null,null,null,null,null,null,null,"6 person "]
[null,"Other_________________",null,null,null,null,null,null,null,null,null,null,"7 person "]
["Employment Related \nExpenses",null,null,null,null,null,null,null,null,null,null,null,"8 person "]
[null,null,null,null,null,null,null,null,null,null,null,null,"Other "]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[null,"Other_________________"]
[null,"Other_________________"]
[null,"Other_________________"]
[null,"Other_________________"]
["Facility "]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[null,"Other_________________"]
[null,"Other_________________"]
[null,"Other_________________"]
[null,"Other_________________"]
["Program Support"]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[null,"Other_________________"]
[null,"Other_________________"]
[null,"Other_________________"]
[null,"Other_________________"]
["Training"]
[]
[]
[]
[]
[null,"Other_________________"]
[null,"Other_________________"]
[null,"Other_________________"]
[null,"Other_________________"]
["Transportation"]
[]
[]
[]
[]
[]
[null,"Other_________________"]
[null,"Other_________________"]
[null,"Other_________________"]
[null,"Other_________________"]
["General and Administrative"]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[null,"Other_________________"]
[null,"Other_________________"]
[null,"Other_________________"]
[null,"Other_________________"]

{"sheet":"R6-ShrL","index":12,"n_rows":104,"n_cols":13,"rows_kept":104,"cut":false,"hidden":true,"merged":[[43,0,56,0],[57,0,65,0],[66,0,75,0],[76,0,103,0],[3,10,5,10],[6,0,11,0],[3,2,3,5],[3,6,3,9],[4,2,4,3],[4,4,4,5],[4,6,4,7],[4,8,4,9],[12,0,27,0],[28,0,42,0]]}
["RESIDENTIAL SERVICES"]
["SHARED LIVING"]
[]
[null,null,"LTSSMaryland",null,null,null,"PCIS2",null,null,null,"Notes to the Reviewer",null,"Total Number of Unduplicated Participants Served Annually"]
[null,null,"Rest of State",null,"Geographic Differential",null,"Rest of State",null,"Geographic Differential"]
["Cost Category","Cost Item","Hours","Expense Amount","Hours","Expense Amount","Hours","Expense Amount","Hours","Expense Amount"]
["Direct Care Staff "]
[]
[null,"Other_________________"]
[null,"Other_________________"]
[null,"Other_________________"]
[null,"Other_________________"]
["Employment Related \nExpenses"]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[null,"Other_________________"]
[null,"Other_________________"]
[null,"Other_________________"]
[null,"Other_________________"]
["Facility "]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[null,"Other_________________"]
[null,"Other_________________"]
[null,"Other_________________"]
[null,"Other_________________"]
["Program Support"]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[null,"Other_________________"]
[null,"Other_________________"]
[null,"Other_________________"]
[null,"Other_________________"]
["Training"]
[]
[]
[]
[]
[null,"Other_________________"]
[null,"Other_________________"]
[null,"Other_________________"]
[null,"Other_________________"]
["Transportation"]
[]
[]
[]
[]
[]
[null,"Other_________________"]
[null,"Other_________________"]
[null,"Other_________________"]
[null,"Other_________________"]
["General and Administrative"]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[null,"Other_________________"]
[null,"Other_________________"]
[null,"Other_________________"]
[null,"Other_________________"]

{"sheet":"R7-SLw","index":13,"n_rows":104,"n_cols":13,"rows_kept":104,"cut":false,"hidden":true,"merged":[[43,0,56,0],[57,0,65,0],[66,0,75,0],[76,0,103,0],[3,10,5,10],[6,0,11,0],[3,2,3,5],[3,6,3,9],[4,2,4,3],[4,4,4,5],[4,6,4,7],[4,8,4,9],[12,0,27,0],[28,0,42,0]]}
["RESIDENTIAL SERVICES"]
["SUPPORTED LIVING - WITH OVERNIGHT SUPERVISION "]
[]
[null,null,"LTSSMaryland",null,null,null,"PCIS2",null,null,null,"Notes to the Reviewer",null,"Total Number of Unduplicated Participants Served Annually"]
[null,null,"Rest of State",null,"Geographic Differential",null,"Rest of State",null,"Geographic Differential"]
["Cost Category","Cost Item","Hours","Expense Amount","Hours","Expense Amount","Hours","Expense Amount","Hours","Expense Amount"]
["Direct Care Staff "]
[]
[null,"Other_________________"]
[null,"Other_________________"]
[null,"Other_________________"]
[null,"Other_________________"]
["Employment Related \nExpenses"]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[null,"Other_________________"]
[null,"Other_________________"]
[null,"Other_________________"]
[null,"Other_________________"]
["Facility "]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[null,"Other_________________"]
[null,"Other_________________"]
[null,"Other_________________"]
[null,"Other_________________"]
["Program Support"]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[null,"Other_________________"]
[null,"Other_________________"]
[null,"Other_________________"]
[null,"Other_________________"]
["Training"]
[]
[]
[]
[]
[null,"Other_________________"]
[null,"Other_________________"]
[null,"Other_________________"]
[null,"Other_________________"]
["Transportation"]
[]
[]
[]
[]
[]
[null,"Other_________________"]
[null,"Other_________________"]
[null,"Other_________________"]
[null,"Other_________________"]
["General and Administrative"]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[null,"Other_________________"]
[null,"Other_________________"]
[null,"Other_________________"]
[null,"Other_________________"]

{"sheet":"R8-SLwo","index":14,"n_rows":104,"n_cols":13,"rows_kept":104,"cut":false,"hidden":true,"merged":[[6,0,11,0],[3,10,5,10],[3,2,3,5],[3,6,3,9],[4,2,4,3],[4,4,4,5],[4,6,4,7],[4,8,4,9],[76,0,103,0],[12,0,27,0],[28,0,42,0],[43,0,56,0],[57,0,65,0],[66,0,75,0]]}
["RESIDENTIAL SERVICES"]
["SUPPORTED LIVING - WITHOUT OVERNIGHT SUPERVISION "]
[]
[null,null,"LTSSMaryland",null,null,null,"PCIS2",null,null,null,"Notes to the Reviewer",null,"Total Number of Unduplicated Participants Served Annually"]
[null,null,"Rest of State",null,"Geographic Differential",null,"Rest of State",null,"Geographic Differential"]
["Cost Category","Cost Item","Hours","Expense Amount","Hours","Expense Amount","Hours","Expense Amount","Hours","Expense Amount"]
["Direct Care Staff "]
[]
[null,"Other_________________"]
[null,"Other_________________"]
[null,"Other_________________"]
[null,"Other_________________"]
["Employment Related \nExpenses"]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[null,"Other_________________"]
[null,"Other_________________"]
[null,"Other_________________"]
[null,"Other_________________"]
["Facility "]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[null,"Other_________________"]
[null,"Other_________________"]
[null,"Other_________________"]
[null,"Other_________________"]
["Program Support"]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[null,"Other_________________"]
[null,"Other_________________"]
[null,"Other_________________"]
[null,"Other_________________"]
["Training"]
[]
[]
[]
[]
[null,"Other_________________"]
[null,"Other_________________"]
[null,"Other_________________"]
[null,"Other_________________"]
["Transportation"]
[]
[]
[]
[]
[]
[null,"Other_________________"]
[null,"Other_________________"]
[null,"Other_________________"]
[null,"Other_________________"]
["General and Administrative"]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[null,"Other_________________"]
[null,"Other_________________"]
[null,"Other_________________"]
[null,"Other_________________"]

{"sheet":"M1-CE","index":15,"n_rows":104,"n_cols":13,"rows_kept":104,"cut":false,"hidden":true,"merged":[[6,0,11,0],[3,10,5,10],[3,2,3,5],[3,6,3,9],[4,2,4,3],[4,4,4,5],[4,6,4,7],[4,8,4,9],[76,0,103,0],[12,0,27,0],[28,0,42,0],[43,0,56,0],[57,0,65,0],[66,0,75,0]]}
["MEANINGFUL DAY SERVICES"]
["CAREER EXPLORATION (SMALL GROUP, LARGE GROUP, FACILITY BASED), SUPPORTED EMPLOYMENT, EMPLOYMENT DISCOVERY AND CUSTOMIZATION "]
[]
[null,null,"LTSSMaryland",null,null,null,"PCIS2",null,null,null,"Notes to the Reviewer",null,"Number of Unduplicated Participants Served Annually  "]
[null,null,"Rest of State",null,"Geographic Differential",null,"Rest of State",null,"Geographic Differential"]
["Cost Category","Cost Item","Hours","Expense Amount","Hours","Expense Amount","Hours","Expense Amount","Hours","Expense Amount"]
["Direct Care Staff "]
[]
[null,"Other_________________"]
[null,"Other_________________"]
[null,"Other_________________"]
[null,"Other_________________"]
["Employment Related \nExpenses"]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[null,"Other_________________"]
[null,"Other_________________"]
[null,"Other_________________"]
[null,"Other_________________"]
["Facility "]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[null,"Other_________________"]
[null,"Other_________________"]
[null,"Other_________________"]
[null,"Other_________________"]
["Program Support"]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[null,"Other_________________"]
[null,"Other_________________"]
[null,"Other_________________"]
[null,"Other_________________"]
["Training"]
[]
[]
[]
[]
[null,"Other_________________"]
[null,"Other_________________"]
[null,"Other_________________"]
[null,"Other_________________"]
["Transportation"]
[]
[]
[]
[]
[]
[null,"Other_________________"]
[null,"Other_________________"]
[null,"Other_________________"]
[null,"Other_________________"]
["General and Administrative"]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[null,"Other_________________"]
[null,"Other_________________"]
[null,"Other_________________"]
[null,"Other_________________"]

{"sheet":"M2-CD","index":16,"n_rows":104,"n_cols":16,"rows_kept":104,"cut":false,"hidden":true,"merged":[[9,12,9,14],[11,12,17,12],[3,2,3,5],[3,6,3,9],[4,2,4,3],[4,4,4,5],[4,6,4,7],[4,8,4,9],[3,10,5,10],[66,0,75,0],[76,0,103,0],[6,0,11,0],[12,0,27,0],[28,0,42,0],[43,0,56,0],[57,0,65,0]]}
["MEANINGFUL DAY SERVICES"]
["COMMUNITY DEVELOPMENT SERVICES - 1 TO 4 CLIENTS - STAFFING RATIOS OF 1:1 AND 2:1; COMMUNITY LEARNING SERVICES"]
[]
[null,null,"LTSSMaryland",null,null,null,"PCIS2",null,null,null,"Notes to the Reviewer",null,"Staffing Ratio/Group Size ","Number of Unduplicated Participants Served Annually  ","Average Number of Participants Served per Staffing Ratio/Group Size ","Total Number of Unduplicated Participants Served Annually, for all Staffing Ratio/Group Sizes"]
[null,null,"Rest of State",null,"Geographic Differential",null,"Rest of State",null,"Geographic Differential",null,null,null,"1:1 Staffing Ratio"]
["Cost Category","Cost Item","Hours","Expense Amount","Hours","Expense Amount","Hours","Expense Amount","Hours","Expense Amount",null,null,"2:1 Staffing Ratio"]
["Direct Care Staff ",null,null,null,null,null,null,null,null,null,null,null,"Group Size: 1 to 4"]
[]
[null,"Other_________________"]
[null,"Other_________________",null,null,null,null,null,null,null,null,null,null,"Average Number of Participants Served by Group Size and Day of the Week "]
[null,"Other_________________",null,null,null,null,null,null,null,null,null,null,"Group Size/Staffing Ratio ","Day of the Week ","Average Number of Participants Served per Staffing Ratio/Group Size"]
[null,"Other_________________",null,null,null,null,null,null,null,null,null,null,"Small Group Size (1 to 5)","Sunday"]
["Employment Related \nExpenses",null,null,null,null,null,null,null,null,null,null,null,null,"Monday "]
[null,null,null,null,null,null,null,null,null,null,null,null,null,"Tuesday "]
[null,null,null,null,null,null,null,null,null,null,null,null,null,"Wednesday "]
[null,null,null,null,null,null,null,null,null,null,null,null,null,"Thursday "]
[null,null,null,null,null,null,null,null,null,null,null,null,null,"Friday "]
[null,null,null,null,null,null,null,null,null,null,null,null,null,"Saturday"]
[]
[]
[]
[]
[]
[]
[null,"Other_________________"]
[null,"Other_________________"]
[null,"Other_________________"]
[null,"Other_________________"]
["Facility "]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[null,"Other_________________"]
[null,"Other_________________"]
[null,"Other_________________"]
[null,"Other_________________"]
["Program Support"]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[null,"Other_________________"]
[null,"Other_________________"]
[null,"Other_________________"]
[null,"Other_________________"]
["Training"]
[]
[]
[]
[]
[null,"Other_________________"]
[null,"Other_________________"]
[null,"Other_________________"]
[null,"Other_________________"]
["Transportation"]
[]
[]
[]
[]
[]
[null,"Other_________________"]
[null,"Other_________________"]
[null,"Other_________________"]
[null,"Other_________________"]
["General and Administrative"]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[null,"Other_________________"]
[null,"Other_________________"]
[null,"Other_________________"]
[null,"Other_________________"]

{"sheet":"M3-DH","index":17,"n_rows":104,"n_cols":16,"rows_kept":104,"cut":false,"hidden":true,"merged":[[3,10,5,10],[3,2,3,5],[3,6,3,9],[4,2,4,3],[4,4,4,5],[4,6,4,7],[4,8,4,9],[28,0,42,0],[43,0,56,0],[57,0,65,0],[66,0,75,0],[76,0,103,0],[9,12,9,14],[11,12,17,12],[19,12,25,12],[6,0,11,0],[12,0,27,0]]}
["MEANINGFUL DAY SERVICES"]
["DAY HABILITATION - SMALL GROUPS (2-5), LARGE GROUPS (6-10) - STAFFING RATIOS OF 1:1 AND 2:1"]
[]
[null,null,"LTSSMaryland",null,null,null,"PCIS2",null,null,null,"Notes to the Reviewer",null,"Staffing Ratio/Group Size ","Number of Unduplicated Participants Served Annually  ","Average Number of Participants Served per Staffing Ratio/Group Size ","Total Number of Unduplicated Participants Served Annually, for all Staffing Ratio/Group Sizes"]
[null,null,"Rest of State",null,"Geographic Differential",null,"Rest of State",null,"Geographic Differential",null,null,null,"1:1 Staffing Ratio"]
["Cost Category","Cost Item","Hours","Expense Amount","Hours","Expense Amount","Hours","Expense Amount","Hours","Expense Amount",null,null,"2:1 Staffing Ratio"]
["Direct Care Staff ",null,null,null,null,null,null,null,null,null,null,null,"Small Group Size (1 to 5)"]
[null,null,null,null,null,null,null,null,null,null,null,null,"Large Group Size (6 to 10)"]
[null,"Other_________________"]
[null,"Other_________________",null,null,null,null,null,null,null,null,null,null,"Average Number of Participants Served by Group Size and Day of the Week "]
[null,"Other_________________",null,null,null,null,null,null,null,null,null,null,"Group Size/Staffing Ratio ","Day of the Week ","Average Number of Participants Served per Staffing Ratio/Group Size"]
[null,"Other_________________",null,null,null,null,null,null,null,null,null,null,"Small Group Size (1 to 5)","Sunday"]
["Employment Related \nExpenses",null,null,null,null,null,null,null,null,null,null,null,null,"Monday "]
[null,null,null,null,null,null,null,null,null,null,null,null,null,"Tuesday "]
[null,null,null,null,null,null,null,null,null,null,null,null,null,"Wednesday "]
[null,null,null,null,null,null,null,null,null,null,null,null,null,"Thursday "]
[null,null,null,null,null,null,null,null,null,null,null,null,null,"Friday "]
[null,null,null,null,null,null,null,null,null,null,null,null,null,"Saturday"]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,"Large Group Size (6 to 10)","Sunday"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,"Monday "]
[null,null,null,null,null,null,null,null,null,null,null,null,null,"Tuesday "]
[null,null,null,null,null,null,null,null,null,null,null,null,null,"Wednesday "]
[null,null,null,null,null,null,null,null,null,null,null,null,null,"Thursday "]
[null,"Other_________________",null,null,null,null,null,null,null,null,null,null,null,"Friday "]
[null,"Other_________________",null,null,null,null,null,null,null,null,null,null,null,"Saturday"]
[null,"Other_________________"]
[null,"Other_________________"]
["Facility "]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[null,"Other_________________"]
[null,"Other_________________"]
[null,"Other_________________"]
[null,"Other_________________"]
["Program Support"]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[null,"Other_________________"]
[null,"Other_________________"]
[null,"Other_________________"]
[null,"Other_________________"]
["Training"]
[]
[]
[]
[]
[null,"Other_________________"]
[null,"Other_________________"]
[null,"Other_________________"]
[null,"Other_________________"]
["Transportation"]
[]
[]
[]
[]
[]
[null,"Other_________________"]
[null,"Other_________________"]
[null,"Other_________________"]
[null,"Other_________________"]
["General and Administrative"]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[null,"Other_________________"]
[null,"Other_________________"]
[null,"Other_________________"]
[null,"Other_________________"]

{"sheet":"M4-DH.1to1","index":18,"n_rows":104,"n_cols":16,"rows_kept":104,"cut":false,"hidden":true,"merged":[[8,12,14,12],[3,10,5,10],[6,12,6,13],[3,2,3,5],[3,6,3,9],[4,2,4,3],[4,4,4,5],[4,6,4,7],[4,8,4,9],[66,0,75,0],[76,0,103,0],[6,0,11,0],[12,0,27,0],[28,0,42,0],[43,0,56,0],[57,0,65,0]]}
["MEANINGFUL DAY SERVICES"]
["DAY HABILITATION - STAFFING RATIO OF 1:1"]
[]
[null,null,"LTSSMaryland",null,null,null,"PCIS2",null,null,null,"Notes to the Reviewer",null,"Staffing Ratio/Group Size ","Number of Unduplicated Participants Served Annually  ","Average Number of Participants Served per Staffing Ratio/Group Size ","Total Number of Unduplicated Participants Served Annually, for all Staffing Ratio/Group Sizes"]
[null,null,"Rest of State",null,"Geographic Differential",null,"Rest of State",null,"Geographic Differential",null,null,null,"1:1 Staffing Ratio"]
["Cost Category","Cost Item","Hours","Expense Amount","Hours","Expense Amount","Hours","Expense Amount","Hours","Expense Amount"]
["Direct Care Staff ",null,null,null,null,null,null,null,null,null,null,null,"Average Number of Participants Served by Day of the Week "]
[null,null,null,null,null,null,null,null,null,null,null,null,"Group Size/Staffing Ratio ","Day of the Week ","Average Number of Participants Served per Staffing Ratio/Group Size"]
[null,"Other_________________",null,null,null,null,null,null,null,null,null,null,"1:1 Staffing Ratio","Sunday"]
[null,"Other_________________",null,null,null,null,null,null,null,null,null,null,null,"Monday "]
[null,"Other_________________",null,null,null,null,null,null,null,null,null,null,null,"Tuesday "]
[null,"Other_________________",null,null,null,null,null,null,null,null,null,null,null,"Wednesday "]
["Employment Related \nExpenses",null,null,null,null,null,null,null,null,null,null,null,null,"Thursday "]
[null,null,null,null,null,null,null,null,null,null,null,null,null,"Friday "]
[null,null,null,null,null,null,null,null,null,null,null,null,null,"Saturday"]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[null,"Other_________________"]
[null,"Other_________________"]
[null,"Other_________________"]
[null,"Other_________________"]
["Facility "]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[null,"Other_________________"]
[null,"Other_________________"]
[null,"Other_________________"]
[null,"Other_________________"]
["Program Support"]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[null,"Other_________________"]
[null,"Other_________________"]
[null,"Other_________________"]
[null,"Other_________________"]
["Training"]
[]
[]
[]
[]
[null,"Other_________________"]
[null,"Other_________________"]
[null,"Other_________________"]
[null,"Other_________________"]
["Transportation"]
[]
[]
[]
[]
[]
[null,"Other_________________"]
[null,"Other_________________"]
[null,"Other_________________"]
[null,"Other_________________"]
["General and Administrative"]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[null,"Other_________________"]
[null,"Other_________________"]
[null,"Other_________________"]
[null,"Other_________________"]

{"sheet":"M5-DH.2to1","index":19,"n_rows":104,"n_cols":16,"rows_kept":104,"cut":false,"hidden":true,"merged":[[8,12,14,12],[3,10,5,10],[6,12,6,13],[3,2,3,5],[3,6,3,9],[4,2,4,3],[4,4,4,5],[4,6,4,7],[4,8,4,9],[66,0,75,0],[76,0,103,0],[6,0,11,0],[12,0,27,0],[28,0,42,0],[43,0,56,0],[57,0,65,0]]}
["MEANINGFUL DAY SERVICES"]
["DAY HABILITATION - STAFFING RATIO OF 2:1"]
[]
[null,null,"LTSSMaryland",null,null,null,"PCIS2",null,null,null,"Notes to the Reviewer",null,"Staffing Ratio/Group Size ","Number of Unduplicated Participants Served Annually  ","Average Number of Participants Served per Staffing Ratio/Group Size ","Total Number of Unduplicated Participants Served Annually, for all Staffing Ratio/Group Sizes"]
[null,null,"Rest of State",null,"Geographic Differential",null,"Rest of State",null,"Geographic Differential",null,null,null,"2:1 Staffing Ratio"]
["Cost Category","Cost Item","Hours","Expense Amount","Hours","Expense Amount","Hours","Expense Amount","Hours","Expense Amount"]
["Direct Care Staff ",null,null,null,null,null,null,null,null,null,null,null,"Average Number of Participants Served by Day of the Week "]
[null,null,null,null,null,null,null,null,null,null,null,null,"Group Size/Staffing Ratio ","Day of the Week ","Average Number of Participants Served per Staffing Ratio/Group Size"]
[null,"Other_________________",null,null,null,null,null,null,null,null,null,null,"2:1 Staffing Ratio","Sunday"]
[null,"Other_________________",null,null,null,null,null,null,null,null,null,null,null,"Monday "]
[null,"Other_________________",null,null,null,null,null,null,null,null,null,null,null,"Tuesday "]
[null,"Other_________________",null,null,null,null,null,null,null,null,null,null,null,"Wednesday "]
["Employment Related \nExpenses",null,null,null,null,null,null,null,null,null,null,null,null,"Thursday "]
[null,null,null,null,null,null,null,null,null,null,null,null,null,"Friday "]
[null,null,null,null,null,null,null,null,null,null,null,null,null,"Saturday"]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[null,"Other_________________"]
[null,"Other_________________"]
[null,"Other_________________"]
[null,"Other_________________"]
["Facility "]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[null,"Other_________________"]
[null,"Other_________________"]
[null,"Other_________________"]
[null,"Other_________________"]
["Program Support"]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[null,"Other_________________"]
[null,"Other_________________"]
[null,"Other_________________"]
[null,"Other_________________"]
["Training"]
[]
[]
[]
[]
[null,"Other_________________"]
[null,"Other_________________"]
[null,"Other_________________"]
[null,"Other_________________"]
["Transportation"]
[]
[]
[]
[]
[]
[null,"Other_________________"]
[null,"Other_________________"]
[null,"Other_________________"]
[null,"Other_________________"]
["General and Administrative"]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[null,"Other_________________"]
[null,"Other_________________"]
[null,"Other_________________"]
[null,"Other_________________"]

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["MEANINGFUL DAY SERVICES"]
["DAY HABILITATION - SMALL GROUPS (2-5)"]
[]
[null,null,"LTSSMaryland",null,null,null,"PCIS2",null,null,null,"Notes to the Reviewer",null,"Staffing Ratio/Group Size ","Number of Unduplicated Participants Served Annually  ","Average Number of Participants Served per Staffing Ratio/Group Size ","Total Number of Unduplicated Participants Served Annually, for all Staffing Ratio/Group Sizes"]
[null,null,"Rest of State",null,"Geographic Differential",null,"Rest of State",null,"Geographic Differential",null,null,null,"Small Group (2 to 5)"]
["Cost Category","Cost Item","Hours","Expense Amount","Hours","Expense Amount","Hours","Expense Amount","Hours","Expense Amount"]
["Direct Care Staff ",null,null,null,null,null,null,null,null,null,null,null,"Average Number of Participants Served by Day of the Week "]
[null,null,null,null,null,null,null,null,null,null,null,null,"Group Size/Staffing Ratio ","Day of the Week ","Average Number of Participants Served per Staffing Ratio/Group Size"]
[null,"Other_________________",null,null,null,null,null,null,null,null,null,null,"Small Group (2 to 5)","Sunday"]
[null,"Other_________________",null,null,null,null,null,null,null,null,null,null,null,"Monday "]
[null,"Other_________________",null,null,null,null,null,null,null,null,null,null,null,"Tuesday "]
[null,"Other_________________",null,null,null,null,null,null,null,null,null,null,null,"Wednesday "]
["Employment Related \nExpenses",null,null,null,null,null,null,null,null,null,null,null,null,"Thursday "]
[null,null,null,null,null,null,null,null,null,null,null,null,null,"Friday "]
[null,null,null,null,null,null,null,null,null,null,null,null,null,"Saturday"]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[null,"Other_________________"]
[null,"Other_________________"]
[null,"Other_________________"]
[null,"Other_________________"]
["Facility "]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[null,"Other_________________"]
[null,"Other_________________"]
[null,"Other_________________"]
[null,"Other_________________"]
["Program Support"]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[null,"Other_________________"]
[null,"Other_________________"]
[null,"Other_________________"]
[null,"Other_________________"]
["Training"]
[]
[]
[]
[]
[null,"Other_________________"]
[null,"Other_________________"]
[null,"Other_________________"]
[null,"Other_________________"]
["Transportation"]
[]
[]
[]
[]
[]
[null,"Other_________________"]
[null,"Other_________________"]
[null,"Other_________________"]
[null,"Other_________________"]
["General and Administrative"]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[null,"Other_________________"]
[null,"Other_________________"]
[null,"Other_________________"]
[null,"Other_________________"]

{"sheet":"M7-DH.Large","index":21,"n_rows":104,"n_cols":16,"rows_kept":104,"cut":false,"hidden":true,"merged":[[8,12,14,12],[3,10,5,10],[6,12,6,13],[3,2,3,5],[3,6,3,9],[4,2,4,3],[4,4,4,5],[4,6,4,7],[4,8,4,9],[66,0,75,0],[76,0,103,0],[6,0,11,0],[12,0,27,0],[28,0,42,0],[43,0,56,0],[57,0,65,0]]}
["MEANINGFUL DAY SERVICES"]
["DAY HABILITATION - LARGE GROUPS (6-10) "]
[]
[null,null,"LTSSMaryland",null,null,null,"PCIS2",null,null,null,"Notes to the Reviewer",null,"Staffing Ratio/Group Size ","Number of Unduplicated Participants Served Annually  ","Average Number of Participants Served per Staffing Ratio/Group Size ","Total Number of Unduplicated Participants Served Annually, for all Staffing Ratio/Group Sizes"]
[null,null,"Rest of State",null,"Geographic Differential",null,"Rest of State",null,"Geographic Differential",null,null,null,"Large Group (6 to 10)"]
["Cost Category","Cost Item","Hours","Expense Amount","Hours","Expense Amount","Hours","Expense Amount","Hours","Expense Amount"]
["Direct Care Staff ",null,null,null,null,null,null,null,null,null,null,null,"Average Number of Participants Served by Day of the Week "]
[null,null,null,null,null,null,null,null,null,null,null,null,"Group Size/Staffing Ratio ","Day of the Week ","Average Number of Participants Served per Staffing Ratio/Group Size"]
[null,"Other_________________",null,null,null,null,null,null,null,null,null,null,"Large Group (6 to 10)","Sunday"]
[null,"Other_________________",null,null,null,null,null,null,null,null,null,null,null,"Monday "]
[null,"Other_________________",null,null,null,null,null,null,null,null,null,null,null,"Tuesday "]
[null,"Other_________________",null,null,null,null,null,null,null,null,null,null,null,"Wednesday "]
["Employment Related \nExpenses",null,null,null,null,null,null,null,null,null,null,null,null,"Thursday "]
[null,null,null,null,null,null,null,null,null,null,null,null,null,"Friday "]
[null,null,null,null,null,null,null,null,null,null,null,null,null,"Saturday"]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[null,"Other_________________"]
[null,"Other_________________"]
[null,"Other_________________"]
[null,"Other_________________"]
["Facility "]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[null,"Other_________________"]
[null,"Other_________________"]
[null,"Other_________________"]
[null,"Other_________________"]
["Program Support"]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[null,"Other_________________"]
[null,"Other_________________"]
[null,"Other_________________"]
[null,"Other_________________"]
["Training"]
[]
[]
[]
[]
[null,"Other_________________"]
[null,"Other_________________"]
[null,"Other_________________"]
[null,"Other_________________"]
["Transportation"]
[]
[]
[]
[]
[]
[null,"Other_________________"]
[null,"Other_________________"]
[null,"Other_________________"]
[null,"Other_________________"]
["General and Administrative"]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[null,"Other_________________"]
[null,"Other_________________"]
[null,"Other_________________"]
[null,"Other_________________"]

{"sheet":"M8-ES","index":22,"n_rows":104,"n_cols":13,"rows_kept":104,"cut":false,"hidden":true,"merged":[[6,0,11,0],[3,10,5,10],[3,2,3,5],[3,6,3,9],[4,2,4,3],[4,4,4,5],[4,6,4,7],[4,8,4,9],[76,0,103,0],[12,0,27,0],[28,0,42,0],[43,0,56,0],[57,0,65,0],[66,0,75,0]]}
["MEANINGFUL DAY SERVICES"]
["EMPLOYMENT SERVICES - ONGOING JOB SUPPORTS AND JOB DEVELOPMENT"]
[]
[null,null,"LTSSMaryland",null,null,null,"PCIS2",null,null,null,"Notes to the Reviewer",null,"Number of Unduplicated Participants Served Annually  "]
[null,null,"Rest of State",null,"Geographic Differential",null,"Rest of State",null,"Geographic Differential"]
["Cost Category","Cost Item","Hours","Expense Amount","Hours","Expense Amount","Hours","Expense Amount","Hours","Expense Amount"]
["Direct Care Staff "]
[]
[null,"Other_________________"]
[null,"Other_________________"]
[null,"Other_________________"]
[null,"Other_________________"]
["Employment Related \nExpenses"]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[null,"Other_________________"]
[null,"Other_________________"]
[null,"Other_________________"]
[null,"Other_________________"]
["Facility "]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[null,"Other_________________"]
[null,"Other_________________"]
[null,"Other_________________"]
[null,"Other_________________"]
["Program Support"]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[null,"Other_________________"]
[null,"Other_________________"]
[null,"Other_________________"]
[null,"Other_________________"]
["Training"]
[]
[]
[]
[]
[null,"Other_________________"]
[null,"Other_________________"]
[null,"Other_________________"]
[null,"Other_________________"]
["Transportation"]
[]
[]
[]
[]
[]
[null,"Other_________________"]
[null,"Other_________________"]
[null,"Other_________________"]
[null,"Other_________________"]
["General and Administrative"]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[null,"Other_________________"]
[null,"Other_________________"]
[null,"Other_________________"]
[null,"Other_________________"]

{"sheet":"M9-ES.FAS","index":23,"n_rows":104,"n_cols":13,"rows_kept":104,"cut":false,"hidden":true,"merged":[[6,0,11,0],[3,10,5,10],[3,2,3,5],[3,6,3,9],[4,2,4,3],[4,4,4,5],[4,6,4,7],[4,8,4,9],[76,0,103,0],[12,0,27,0],[28,0,42,0],[43,0,56,0],[57,0,65,0],[66,0,75,0]]}
["MEANINGFUL DAY SERVICES"]
["EMPLOYMENT SERVICES: FOLLOW ALONG SUPPORTS AND CO-WORKER EMPLOYMENT SERVICES"]
[]
[null,null,"LTSSMaryland",null,null,null,"PCIS2",null,null,null,"Notes to the Reviewer",null,"Number of Unduplicated Participants Served Annually  "]
[null,null,"Rest of State",null,"Geographic Differential",null,"Rest of State",null,"Geographic Differential"]
["Cost Category","Cost Item","Hours","Expense Amount","Hours","Expense Amount","Hours","Expense Amount","Hours","Expense Amount"]
["Direct Care Staff "]
[]
[null,"Other_________________"]
[null,"Other_________________"]
[null,"Other_________________"]
[null,"Other_________________"]
["Employment Related \nExpenses"]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[null,"Other_________________"]
[null,"Other_________________"]
[null,"Other_________________"]
[null,"Other_________________"]
["Facility "]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[null,"Other_________________"]
[null,"Other_________________"]
[null,"Other_________________"]
[null,"Other_________________"]
["Program Support"]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[null,"Other_________________"]
[null,"Other_________________"]
[null,"Other_________________"]
[null,"Other_________________"]
["Training"]
[]
[]
[]
[]
[null,"Other_________________"]
[null,"Other_________________"]
[null,"Other_________________"]
[null,"Other_________________"]
["Transportation"]
[]
[]
[]
[]
[]
[null,"Other_________________"]
[null,"Other_________________"]
[null,"Other_________________"]
[null,"Other_________________"]
["General and Administrative"]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[null,"Other_________________"]
[null,"Other_________________"]
[null,"Other_________________"]
[null,"Other_________________"]

{"sheet":"M10-ES.DM","index":24,"n_rows":104,"n_cols":13,"rows_kept":104,"cut":false,"hidden":true,"merged":[[6,0,11,0],[3,10,5,10],[3,2,3,5],[3,6,3,9],[4,2,4,3],[4,4,4,5],[4,6,4,7],[4,8,4,9],[76,0,103,0],[12,0,27,0],[28,0,42,0],[43,0,56,0],[57,0,65,0],[66,0,75,0]]}
["MEANINGFUL DAY SERVICES"]
["EMPLOYMENT SERVICES - DISCOVERY MILESTONES 1-3 AND CUSTOMIZED SELF-EMPLOYMENT"]
[]
[null,null,"LTSSMaryland",null,null,null,"PCIS2",null,null,null,"Notes to the Reviewer",null,"Number of Unduplicated Participants Served Annually  "]
[null,null,"Rest of State",null,"Geographic Differential",null,"Rest of State",null,"Geographic Differential"]
["Cost Category","Cost Item","Hours","Expense Amount","Hours","Expense Amount","Hours","Expense Amount","Hours","Expense Amount"]
["Direct Care Staff "]
[]
[null,"Other_________________"]
[null,"Other_________________"]
[null,"Other_________________"]
[null,"Other_________________"]
["Employment Related \nExpenses"]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[null,"Other_________________"]
[null,"Other_________________"]
[null,"Other_________________"]
[null,"Other_________________"]
["Facility "]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[null,"Other_________________"]
[null,"Other_________________"]
[null,"Other_________________"]
[null,"Other_________________"]
["Program Support"]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[null,"Other_________________"]
[null,"Other_________________"]
[null,"Other_________________"]
[null,"Other_________________"]
["Training"]
[]
[]
[]
[]
[null,"Other_________________"]
[null,"Other_________________"]
[null,"Other_________________"]
[null,"Other_________________"]
["Transportation"]
[]
[]
[]
[]
[]
[null,"Other_________________"]
[null,"Other_________________"]
[null,"Other_________________"]
[null,"Other_________________"]
["General and Administrative"]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[null,"Other_________________"]
[null,"Other_________________"]
[null,"Other_________________"]
[null,"Other_________________"]

{"sheet":"S1-BSS","index":25,"n_rows":104,"n_cols":13,"rows_kept":104,"cut":false,"hidden":true,"merged":[[3,10,5,10],[3,2,3,5],[3,6,3,9],[4,2,4,3],[4,4,4,5],[4,6,4,7],[4,8,4,9],[66,0,75,0],[76,0,103,0],[6,0,11,0],[12,0,27,0],[28,0,42,0],[43,0,56,0],[57,0,65,0]]}
["SUPPORT SERVICES"]
["BRIEF SUPPORT SERVICES - BRIEF SUPPORT IMPLEMENTATION, BEHAVIORAL CONSULTATION, BEHAVIORAL ASSESSMENT, BEHAVIORAL PLAN"]
[]
[null,null,"LTSSMaryland",null,null,null,"PCIS2",null,null,null,"Notes to the Reviewer",null,"Number of Unduplicated Participants Served Annually  "]
[null,null,"Rest of State",null,"Geographic Differential",null,"Rest of State",null,"Geographic Differential"]
["Cost Category","Cost Item","Hours","Expense Amount","Hours","Expense Amount","Hours","Expense Amount","Hours","Expense Amount"]
["Direct Care Staff "]
[]
[null,"Other_________________"]
[null,"Other_________________"]
[null,"Other_________________"]
[null,"Other_________________"]
["Employment Related \nExpenses"]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[null,"Other_________________"]
[null,"Other_________________"]
[null,"Other_________________"]
[null,"Other_________________"]
["Facility "]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[null,"Other_________________"]
[null,"Other_________________"]
[null,"Other_________________"]
[null,"Other_________________"]
["Program Support"]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[null,"Other_________________"]
[null,"Other_________________"]
[null,"Other_________________"]
[null,"Other_________________"]
["Training"]
[]
[]
[]
[]
[null,"Other_________________"]
[null,"Other_________________"]
[null,"Other_________________"]
[null,"Other_________________"]
["Transportation"]
[]
[]
[]
[]
[]
[null,"Other_________________"]
[null,"Other_________________"]
[null,"Other_________________"]
[null,"Other_________________"]
["General and Administrative"]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[null,"Other_________________"]
[null,"Other_________________"]
[null,"Other_________________"]
[null,"Other_________________"]

{"sheet":"S2-EA","index":26,"n_rows":104,"n_cols":13,"rows_kept":104,"cut":false,"hidden":true,"merged":[[6,0,11,0],[3,10,5,10],[3,2,3,5],[3,6,3,9],[4,2,4,3],[4,4,4,5],[4,6,4,7],[4,8,4,9],[76,0,103,0],[12,0,27,0],[28,0,42,0],[43,0,56,0],[57,0,65,0],[66,0,75,0]]}
["SUPPORT SERVICES"]
["ENVIRONMENTAL ASSESSMENT "]
[]
[null,null,"LTSSMaryland",null,null,null,"PCIS2",null,null,null,"Notes to the Reviewer",null,"Number of Unduplicated Participants Served Annually  "]
[null,null,"Rest of State",null,"Geographic Differential",null,"Rest of State",null,"Geographic Differential"]
["Cost Category","Cost Item","Hours","Expense Amount","Hours","Expense Amount","Hours","Expense Amount","Hours","Expense Amount"]
["Direct Care Staff "]
[]
[null,"Other_________________"]
[null,"Other_________________"]
[null,"Other_________________"]
[null,"Other_________________"]
["Employment Related \nExpenses"]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[null,"Other_________________"]
[null,"Other_________________"]
[null,"Other_________________"]
[null,"Other_________________"]
["Facility "]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[null,"Other_________________"]
[null,"Other_________________"]
[null,"Other_________________"]
[null,"Other_________________"]
["Program Support"]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[null,"Other_________________"]
[null,"Other_________________"]
[null,"Other_________________"]
[null,"Other_________________"]
["Training"]
[]
[]
[]
[]
[null,"Other_________________"]
[null,"Other_________________"]
[null,"Other_________________"]
[null,"Other_________________"]
["Transportation"]
[]
[]
[]
[]
[]
[null,"Other_________________"]
[null,"Other_________________"]
[null,"Other_________________"]
[null,"Other_________________"]
["General and Administrative"]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[null,"Other_________________"]
[null,"Other_________________"]
[null,"Other_________________"]
[null,"Other_________________"]

{"sheet":"S3-HSS","index":27,"n_rows":104,"n_cols":13,"rows_kept":104,"cut":false,"hidden":true,"merged":[[6,0,11,0],[3,10,5,10],[3,2,3,5],[3,6,3,9],[4,2,4,3],[4,4,4,5],[4,6,4,7],[4,8,4,9],[76,0,103,0],[12,0,27,0],[28,0,42,0],[43,0,56,0],[57,0,65,0],[66,0,75,0]]}
["SUPPORT SERVICES"]
["HOUSING SUPPORT SERVICES"]
[]
[null,null,"LTSSMaryland",null,null,null,"PCIS2",null,null,null,"Notes to the Reviewer",null,"Number of Unduplicated Participants Served Annually  "]
[null,null,"Rest of State",null,"Geographic Differential",null,"Rest of State",null,"Geographic Differential"]
["Cost Category","Cost Item","Hours","Expense Amount","Hours","Expense Amount","Hours","Expense Amount","Hours","Expense Amount"]
["Direct Care Staff "]
[]
[null,"Other_________________"]
[null,"Other_________________"]
[null,"Other_________________"]
[null,"Other_________________"]
["Employment Related \nExpenses"]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[null,"Other_________________"]
[null,"Other_________________"]
[null,"Other_________________"]
[null,"Other_________________"]
["Facility "]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[null,"Other_________________"]
[null,"Other_________________"]
[null,"Other_________________"]
[null,"Other_________________"]
["Program Support"]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[null,"Other_________________"]
[null,"Other_________________"]
[null,"Other_________________"]
[null,"Other_________________"]
["Training"]
[]
[]
[]
[]
[null,"Other_________________"]
[null,"Other_________________"]
[null,"Other_________________"]
[null,"Other_________________"]
["Transportation"]
[]
[]
[]
[]
[]
[null,"Other_________________"]
[null,"Other_________________"]
[null,"Other_________________"]
[null,"Other_________________"]
["General and Administrative"]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[null,"Other_________________"]
[null,"Other_________________"]
[null,"Other_________________"]
[null,"Other_________________"]

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["Facility "]
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[]
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[]
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[null,"Other_________________"]
[null,"Other_________________"]
[null,"Other_________________"]
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[]
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[null,"Other_________________"]
[null,"Other_________________"]
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[]
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[null,"Other_________________"]
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[null,"Other_________________"]
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[]
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[null,"Other_________________"]
[null,"Other_________________"]
[null,"Other_________________"]
[null,"Other_________________"]

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[null,"Other_________________"]
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[null,"Other_________________"]
[null,"Other_________________"]

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[null,"Other_________________"]
[null,"Other_________________"]
["Training"]
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[]
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[]
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[null,"Other_________________"]
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{"sheet":"S8-FAM-PEER.LTSS","index":32,"n_rows":104,"n_cols":13,"rows_kept":104,"cut":false,"hidden":true,"merged":[[6,0,11,0],[3,10,5,10],[3,2,3,5],[3,6,3,9],[4,2,4,3],[4,4,4,5],[4,6,4,7],[4,8,4,9],[76,0,103,0],[12,0,27,0],[28,0,42,0],[43,0,56,0],[57,0,65,0],[66,0,75,0]]}
["SUPPORT SERVICES"]
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