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["Worcester State University Budget Pro-Forma (Grants)",null,null,null,null,"Section 4: Helpful Information:"]
["Section  ","Type ( Click on each type to see the details)","Object Code ( Click on the code to fill in the form)","Object code Description",null,"Object Code Guidelines (double click to open)"]
["Section 1:  Grant Award Details"]
[]
[]
["Section 2: Grant Expenditure Details "]
["(I)","Regular Employees Salary Costs (A01)","AAA01"," Salaries, Regular (Benefited employees)",null,"Student Compensation Memo\n (Section 2, Part 6 - C05)"]
[]
[]
["(II)","Regular Employees Salary Costs: Stipends (A15)","AAA15"," Stipends(summer)  "]
[]
[]
["(III )","Course Release / Adjunct Faculty (C01)"]
[null,null,null,null,null,"Contractor Pay Schedule (Section 2, Part 7 - C09)"]
[]
["(IV)","Temporary Park-Time Employees: Student Workers (CCCC5 / CCC05)","CCC05"," Work Study Student  (NOT Enrolled during Academic Year) "]
[null,null,"CCCC5","  Work Study Student  (Enrolled Student During Academic Year) "]
[]
["(V )","Temporary Park-Time Employees: Contractors (C09)","CCC09","  Contract Employees (non students) and non-benefited."]
[null,null,"CCC29","  Coaches",null,"Travel Policy (Section 2, Part 8)"]
[]
["(VI)","Benefited Employee/Candidate Related Expenses (B)"]
[]
[]
["(VI)","Travel Related Expenses Associated with Temporary Park-Time Employees (C98)","CCC98","  Travel Related Expenses"]
[]
[]
["(VIII)","Administrative Expenses (E)","EEE01 "," Office and Administrative Supplies "]
[null,null,"EEE02 ","Printing Expenses and Supplies (Requires Administrative Services Review) "]
[null,null,"EEEE2","Group Registrations (we are attending their event) "]
[null,null,"EEE06","Postage (requires Administrative Services Review)"]
[null,null,"EEE12","Subscriptions"]
[null,null,"EEE13","Advertising Expense "]
[null,null,"EEE15","Exhibits and Displays"]
[null,null,"EEE16","Indirect Costs"]
[null,null,"EEE19","Fees and Permits "]
[null,null,"EEE22","Temporary Use of Space (renting space for our event)"]
[]
[]
["(IX)","Operation Supplies (F)","FFF06 ","Medical Supplies "]
[]
[]
["(X)","Fuel for Vehicles (G)","GGG05 ","Fuel for Vehicles "]
[]
[]
["(XI)","Consultants (H)","HHHH2","Engineering and Construction Design"]
[null,null,"HHHH3","Media and Design Layouts "]
[null,null,"HHHH4","Health and Safety Services "]
[null,null,"HHH15","Honoraria for Visiting Speakers/Lecturers "]
[null,null,"HHH19","Management Consultants "]
[null,null,"HHH23","Program Consultants "]
[null,null,"HHH30","Performers/Actors paid to individuals "]
[null,null,"HHH98 ","Reimbursement and Expenses for Consultants (per contractual obligations)"]
[]
[]
["(XII)","Operational Services (J)","JJJJ1","Legal Support Services "]
[null,null,"JJJJ2","Support Services"]
[null,null,"JJJJ3","Security Services"]
[null,null,"JJJ27","Laundry Services"]
[null,null,"JJJ28","Law Enforcement"]
[null,null,"JJJ33","Photographic Services"]
[null,null,"JJJ50","Instructors and Trainers"]
[null,null,"JJJ56","Food Services"]
[null,null,"JJJ57","Program Participants"]
[]
[]
["(XIII)","Major Equipment Purchases (K)","KKK02","Educational Equipment"]
[null,null,"KKK03","Facility Equipment"]
[null,null,"KKK04","Motorized Vehicles "]
[null,null,"KKK05","Office Equipment"]
[null,null,"KKK06","Printing and Photocopying Equipment (Requires ITS Review)"]
[null,null,"KKK07","Office Furnishings"]
[null,null,"KKK10","Law Enforcement Equipment"]
[null,null,"KKKK11","Heavy Equipment"]
[null,null,"KKKK12","Television and Broadcasting Equipment"]
[]
[]
["(XIV)","Leases, Rentals, Maintenance and Repairs (L)","LLL22","Educational Equipment – Rental and Lease (Requires review by Administrative Services)"]
[null,null,"LLL23","Facility Equipment – Rental and Lease (Requires review by Administrative Services)"]
[null,null,"LLL24","Motorized Vehicles – Rental or Lease (Requires review by Administrative Services)"]
[null,null,"LLL25","Office Equipment – Rental or Lease (Requires review by Administrative Services)"]
[null,null,"LLL26","Printing and Photocopying Equipment – Rental and Lease (Requires review by Administrative Services)"]
[null,null,"LLL27","Office Furnishings – Rental and Lease (Requires review by Administrative Services)"]
[null,null,"LLL30","Law Enforcement Equipment – Rental and Lease (Requires review by Administrative Services)"]
[null,null,"LLL31","Heavy Equipment – Rental and Lease (Requires review by Administrative Services)"]
[null,null,"LLL32","Television and Broadcasting Equipment – Rental and Lease (Requires review by Administrative Services)"]
[null,null,"LLL42","Educational Equipment – Maintenance and Repair"]
[null,null,"LLL44","Motorized Vehicle – Maintenance and Repair"]
[null,null,"LLL45","Office Equipment – Maintenance and Repair"]
[null,null,"LLL46","Printing and Photocopying Equipment – Maintenance and Repair"]
[null,null,"LLL47","Office Furnishings – Maintenance and Repair"]
[null,null,"LLL50","Law Enforcement Equipment – Maintenance and Repair"]
[null,null,"LLL51","Heavy Equipment – Maintenance and Repair"]
[null,null,"LLL52","Television and Broadcasting Equipment – Maintenance and Repair"]
[null,null,"LLL63","Facility Equipment – Maintenance and Repair"]
[]
["(XV)","Financial Assistance (R)","RRR29","Teacher Incentives "]
[null,null,"RRR21","Medical Assistance"]
[null,null,"RRR09","Educational Assistance (Stipends and Scholarships for Students - Requires Admin & Finance Review)"]
[]
["(XVI)","Info Technology Expenses (U)","UUU02","Telecommunication Services - Data "]
[null,null,"UUU02","Telecommunication Services - Voice "]
[null,null,"UUU03","Software and Technology Licenses (Requires Administrative Services Review)"]
[null,null,"UUU05","Information Technology Professionals (Systems Expertise) "]
[null,null,"UUU06","Information Technology Cabling"]
[null,null,"UUU07","Information Technology Equipment (Requires Administrative Services and Admin & Finance Review)"]
[null,null,"UUU10","Information Technology Equipment and Supplies - Maintenance and Repair"]
[]
["(XVII)","University Match (Informational - where appliable)"]
[]
[]
["(XVIII)","Ongoing Financial Obligations (Informational - where applicable)"]
[]
[]
[]
[]
[]
[]
[]
["Type of Service","Details"]
["Grant Award Amount","The maximum amount that can be earned by accomplishing the program approved under this grant award.  Please document the funder, the grant type, any additional information, and the grant award amount."]
["Regular Employees Salary Costs (A01)","Please list the full-time employees (departments) whose salary will be covered by the grant.  Please include the name of the employee, object code, % of effort the full-time employee will devote to the grant, and full-time employees base salary.  Salary requested, fringe, payroll tax and total costs will auto calculate. "]
["Regular Employees Salary Costs: Stipends (A15)","Please list the name, object code, and amount of any stipends that will be issued as part of the grant.  Payroll tax and total costs will auto calculate. Note: Stipends may only be issued to F/T benefitted employees.  A15 stipends must be approved via a hiring requisition in interview exchange"]
["Course Release / Adjunct Faculty (C01)","Will this grant result in a course release for a faculty member(s), thus requiring hiring of adjunct faculty?    If yes, please document the department needing the adjunct, the name of the faculty member who received course release, # of credits released, # of adjuncts hired, and base salary of adjunct.   Salary requested, tax and total costs will auto calculate.  If no adjuncts will be hired, please provide explanation in section 3, below."]
["Temporary Park-Time Employees: Student Workers (CCCC5 / CCC05)","Please list paid students workers with effort on this project.  Please include the name,  # of hours (per week) you anticipate student worker(s) to devote to the grant, hourly rate of student worker, and the  # of weeks you anticipate the student to work on the grant.  Salary requested and total costs will auto calculate.   Note:  Students cannot work more than 18.5 hours per week (during academic year - CCCC5) or 29 hours per week during summer when not enrolled (CCC05).  Students are paid minimum wage, unless they are supervisors, in which case they are paid minimum wage + .50 cents.   Student worker positions must  be approved via a hiring requisition in interview exchange.  Once hiring requisition is approved, a onboarding hiring packet needs to be completed for the student worker.  Please refer to the attached 'Student Compensation' memo within Section 4 for additional information."]
["Temporary Park-Time Employees: Contractors (C09)","Please list the paid part time/temporary contractors with effort on this grant.  Please include the name,  # of hours (per week) you anticipate the contractor(s) to devote to the grant, hourly rate of the contractor, and the # of weeks you anticipate the contractor to work on the grant.  Salary requested, payroll tax and total costs will auto calculate.  Contractors cannot work more  than 29 hours per week (cumulatively).   Contractors must be paid based on the contractor pay rate schedule (refer to attached 'Contractor Pay Schedule' within Section 4).  Contractor positions need to be approved via a hiring requisition in interview exchange.  Once hiring requisition is approved, a onboarding hiring packet needs to be completed for the individual being hiring in interview exchange.  "]
["Benefited Employee/Candidate Related Expenses (B)","Items such as Travel (B01/B02), Registration Fees associated with a Conference (B05).  Please name the item (e.g., airfare) or provide a brief description and note the associate object code. Within the explanation/notes section,  please provide any additional details and/or calculations for travel costs and finally, please note the amount of the expense.  Expenses such as airfare, hotel, mileage, tolls, parking, and transportation must be broken down by object code category.  Please refer to the WSU Travel Policy (attached within Section 4) for additional information regarding travel."]
[null,"This category is for travel related expenses associated with temporary part time employees (contractors).  Please name the item (e.g., airfare) or provide a brief description and note the associate object code. Within the explanation/notes section,  please provide any additional details and/or calculations for travel costs and finally, please note the amount of the expense.  Expenses such as airfare, hotel, mileage, tolls, parking, and transportation must be broken down by object code category.  Please refer to the WSU Travel Policy (attached within Section 4) for additional information regarding travel."]
["Administrative Expenses (E) - Administrative expenditures related to departmental operations","This includes items such as office supplies and equipment less than $1,000 (E01), printing expenses (E02), signage (E14), group registration (EE2), advertisement (E13).  Please provide a brief description of the expense, the associated object code, any explanations or notes and amount.  Expenses must be broken down by object code category.   Please refer to Object Code Guidelines (attached, Section 4) for additional information."]
["Operation Supplies (F)","This includes items such as food and beverage (F01), Teaching Supplies (F16), Social Events (F18).  Please provide a brief description of the expense, the associated object code, any explanations or notes and expense amount.  Expenses must be broken down by object code category.  Please refer to Object Code Guidelines (attached, Section 4) for additional information.  Note:  Equipment less than $1000 may require additional review by Administrative Services, Facilities and or Administration & Finance and may require additional quotes."]
["Fuel for Vehicles (G)","This includes items such as food and beverage (F01), Teaching Supplies (F16), Social Events (F18).  Please provide a brief description of the expense, the associated object code, any explanations or notes and expense amount.  Expenses must be broken down by object code category.  Please refer to Object Code Guidelines (attached, Section 4) for additional information."]
["Consultants (H)","This includes professional services for specific projects, such as Program Consultants (HHH23) and Honoraria for visiting speakers (HHH15).  Please provide a brief description of the expense, the associated object code, any explanations or notes and expense amount.  Expenses must be broken down by object code category.  Please refer to Object Code Guidelines (attached, Section 4) for additional information."]
["Operational Services (J)","This includes photography/videography and photo development (JJJ33) and program participants (participants who enroll in a program that offers financial incentives in exchange for participation (JJJ57).   Please provide a brief description of the expense, the associated object code, any explanations or notes and expense amount.  Expenses must be broken down by object code category.    Please refer to Object Code Guidelines (attached, Section 4) for additional information"]

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["Worcester State University Budget Pro-Forma (Grants)"]
["Section  ","Type ( Click on each type to see the details)"]
[null,"Section 1:  Grant Award Details"]
[]
[]
["                                        Section 2: Grant Expenditure Details "]
["(I)","Regular Employees Salary Costs (A01)"]
[]
[]
["(II)","Regular Employees Salary Costs: Stipends (A15)"]
[]
[]
["(III )","Course Release / Adjunct Faculty (C01)"]
[]
[]
["(IV)","Temporary Park-Time Employees: Student Workers (CCCC5 / CCC05)"]
[]
[]
["(V )","Temporary Park-Time Employees: Contractors (C09)"]
[]
[]
["(VI)","Benefited Employee/Candidate Related Expenses (B)"]
[]
["(VI)","Travel Related Expenses Associated with Temporary Park-Time Employees (C98)"]
[]
[]
["(VIII)","Administrative Expenses (E)"]
[]
[]
["(IX)","Operation Supplies (F)"]
[]
[]
["(X)","Fuel for Vehicles (G)"]
[]
[]
["(XI)","Consultants (H)"]
[]
[]
["(XII)","Operational Services (J)"]
[]
[]
["(XIII)","Major Equipment Purchases (K)"]
[]
[]
["(XIV)","Leases, Rentals, Maintenance and Repairs (L)"]
[]
["(XV)","Financial Assistance (R)"]
[]
["(XVI)","Info Technology Expenses (U)\nThis category includes items such as computers (U07), and info tech services (U09) "]
[]
["(XVII)","University Match (Informational - where appliable)"]
[]
[]
["(XVIII)","Ongoing Financial Obligations (Informational - where applicable)"]

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["Worcester State University Budget Pro-Forma (Grants)"]
[]
[]
[]
["Section 1:  Grant Award Details  (Click here to go back on Main page)"]
[null,"Fill in the below Form"]
[null,"Grant Award Amount"]
[null,"Section 1:  Grant Award Details","Grants",null,null,null,null,"Year 6","Year 7","Year 8","Year 9","Year 10"]
[null,"Funder"]
[null,"Type (Federal / State / Private / Foundation) "]
[null,"Grant Name:"]
[null,"PI/Implementation Leader:"]
[null,"Grant Period: "]
[null,"Grant Number"]
[null,"Award # "]
[null,"Explanation/Notes:"]
[null," Amount"]
[null,"Total",{"$f":"C17","v":0},{"$f":"D17","v":0},0,0,0,0,0,0,0,0]
[]
[]
[]
["Section 2: Grant Expenditure Details "]
[]
["Regular Employees Salary Costs (A01) (Click here to go back on Main page)"]
[null,"Fill in the below Form"]
[null,"Details","Year 1","Year 2","Year 3","Year 4","Year 5","Year 6","Year 7","Year 8","Year 9","Year 10"]
["Item 1","Name"]
[null,"Object Code "]
[null,"Object Code Description",{"$f":"VLOOKUP(C28,'1. Formula Page'!$C$7:$D$7,2,0)","v":{"$error":"#N/A"}},{"$f":"VLOOKUP(D28,'1. Formula Page'!$C$7:$D$7,2,0)","v":{"$error":"#N/A"}},{"$f":"VLOOKUP(E28,'1. Formula Page'!$C$7:$D$7,2,0)","v":{"$error":"#N/A"}},{"$f":"VLOOKUP(F28,'1. Formula Page'!$C$7:$D$7,2,0)","v":{"$error":"#N/A"}},{"$f":"VLOOKUP(G28,'1. Formula Page'!$C$7:$D$7,2,0)","v":{"$error":"#N/A"}},{"$f":"VLOOKUP(H28,'1. Formula Page'!$C$7:$D$7,2,0)","v":{"$error":"#N/A"}},{"$f":"VLOOKUP(I28,'1. Formula Page'!$C$7:$D$7,2,0)","v":{"$error":"#N/A"}},{"$f":"VLOOKUP(J28,'1. Formula Page'!$C$7:$D$7,2,0)","v":{"$error":"#N/A"}},{"$f":"VLOOKUP(K28,'1. Formula Page'!$C$7:$D$7,2,0)","v":{"$error":"#N/A"}},{"$f":"VLOOKUP(L28,'1. Formula Page'!$C$7:$D$7,2,0)","v":{"$error":"#N/A"}}]
[null,"% Effort"]
[null,"Academic Base Salary"]
[null,"Salary",{"$f":"C31*C30","v":0},{"$f":"D31*D30","v":0},0,0,0,0,0,0,0,0]
[null,"Fringe ",{"$f":"C32*'Summary Page'!F1","v":0},{"$f":"D32*'Summary Page'!G1","v":0},{"$f":"E32*'Summary Page'!H1","v":0},{"$f":"F32*'Summary Page'!I1","v":0},{"$f":"G32*'Summary Page'!J1","v":0},{"$f":"H32*0.4336","v":0},0,0,0,0]
[null,"Payroll Tax",{"$f":"C32*'Summary Page'!F2","v":0},{"$f":"D32*'Summary Page'!G2","v":0},{"$f":"E32*'Summary Page'!H2","v":0},{"$f":"F32*'Summary Page'!I2","v":0},{"$f":"G32*'Summary Page'!J2","v":0},{"$f":"H32*0.0245","v":0},0,0,0,0]
[null,"Total Item 1",{"$f":"SUM(C32:C34)","v":0},{"$f":"SUM(D32:D34)","v":0},0,0,0,0,0,0,0,0]
[]
[null,"Details","Year 1","Year 2","Year 3","Year 4","Year 5","Year 6","Year 7","Year 8","Year 9","Year 10"]
["Item 2","Name"]
[null,"Object Code "]
[null,"Object Code Description",{"$f":"VLOOKUP(C39,'1. Formula Page'!$C$7:$D$7,2,0)","v":{"$error":"#N/A"}},{"$f":"VLOOKUP(D39,'1. Formula Page'!$C$7:$D$7,2,0)","v":{"$error":"#N/A"}},{"$f":"VLOOKUP(E39,'1. Formula Page'!$C$7:$D$7,2,0)","v":{"$error":"#N/A"}},{"$f":"VLOOKUP(F39,'1. Formula Page'!$C$7:$D$7,2,0)","v":{"$error":"#N/A"}},{"$f":"VLOOKUP(G39,'1. Formula Page'!$C$7:$D$7,2,0)","v":{"$error":"#N/A"}},{"$f":"VLOOKUP(H39,'1. Formula Page'!$C$7:$D$7,2,0)","v":{"$error":"#N/A"}},{"$f":"VLOOKUP(I39,'1. Formula Page'!$C$7:$D$7,2,0)","v":{"$error":"#N/A"}},{"$f":"VLOOKUP(J39,'1. Formula Page'!$C$7:$D$7,2,0)","v":{"$error":"#N/A"}},{"$f":"VLOOKUP(K39,'1. Formula Page'!$C$7:$D$7,2,0)","v":{"$error":"#N/A"}},{"$f":"VLOOKUP(L39,'1. Formula Page'!$C$7:$D$7,2,0)","v":{"$error":"#N/A"}}]
[null,"% Effort"]
[null,"Academic Base Salary"]
[null,"Salary",{"$f":"C42*C41","v":0},0,0,0,0,0,0,0,0,0]
[null,"Fringe ",{"$f":"C43*'Summary Page'!F1","v":0},{"$f":"D43*'Summary Page'!G1","v":0},{"$f":"E43*'Summary Page'!H1","v":0},{"$f":"F43*'Summary Page'!I1","v":0},{"$f":"G43*'Summary Page'!J1","v":0},{"$f":"H43*0.4336","v":0},0,0,0,0]
[null,"Payroll Tax",{"$f":"C43*'Summary Page'!F2","v":0},{"$f":"D43*'Summary Page'!G2","v":0},{"$f":"E43*'Summary Page'!H2","v":0},{"$f":"F43*'Summary Page'!I2","v":0},{"$f":"G43*'Summary Page'!J2","v":0},{"$f":"H43*0.0245","v":0},0,0,0,0]
[null,"Total Item 2",{"$f":"SUM(C43:C45)","v":0},{"$f":"SUM(D43:D45)","v":0},0,0,0,0,0,0,0,0]
[]
[null,"Grand Total (A01)",{"$f":"C35+C46","v":0},{"$f":"D32+D33+D34","v":0},0,0,0,0,0,0,0,0]
[]
[]
[]
[]
[]
["Regular Employees Salary Costs: Stipends (A15) (Click here to go back on Main page)"]
[]
[null,"Fill in the below Form"]
[null,"Details","Year 1","Year 2","Year 3","Year 4","Year 5","Year 6","Year 7","Year 8","Year 9","Year 10"]
["Item 1","Name"]
[null,"Object Code "]
[null,"Object Code Description",{"$f":"VLOOKUP(C59,'1. Formula Page'!$C$10:$D$10,2,0)","v":{"$error":"#N/A"}},{"$f":"VLOOKUP(D59,'1. Formula Page'!$C$10:$D$10,2,0)","v":{"$error":"#N/A"}},{"$f":"VLOOKUP(E59,'1. Formula Page'!$C$10:$D$10,2,0)","v":{"$error":"#N/A"}},{"$f":"VLOOKUP(F59,'1. Formula Page'!$C$10:$D$10,2,0)","v":{"$error":"#N/A"}},{"$f":"VLOOKUP(G59,'1. Formula Page'!$C$10:$D$10,2,0)","v":{"$error":"#N/A"}},{"$f":"VLOOKUP(H59,'1. Formula Page'!$C$10:$D$10,2,0)","v":{"$error":"#N/A"}},{"$f":"VLOOKUP(I59,'1. Formula Page'!$C$10:$D$10,2,0)","v":{"$error":"#N/A"}},{"$f":"VLOOKUP(J59,'1. Formula Page'!$C$10:$D$10,2,0)","v":{"$error":"#N/A"}},{"$f":"VLOOKUP(K59,'1. Formula Page'!$C$10:$D$10,2,0)","v":{"$error":"#N/A"}},{"$f":"VLOOKUP(L59,'1. Formula Page'!$C$10:$D$10,2,0)","v":{"$error":"#N/A"}}]
[null,"Explanation / Notes "]
[null,"Stipend Amount "]
[null,"Salary",{"$f":"C62","v":0},{"$f":"D62","v":0},0,0,0,0,0,0,0,0]
[null,"Payroll Tax",{"$f":"C63*'Summary Page'!F2","v":0},{"$f":"D63*'Summary Page'!G2","v":0},{"$f":"E63*'Summary Page'!H2","v":0},{"$f":"F63*'Summary Page'!I2","v":0},{"$f":"G63*'Summary Page'!J2","v":0},{"$f":"H63*0.0245","v":0},0,0,0,0]
[null,"Total Item 1",{"$f":"C63+C64","v":0},{"$f":"D63+D64","v":0},0,0,0,0,0,0,0,0]
[]
[null,"Details","Year 1","Year 2","Year 3","Year 4","Year 5","Year 6","Year 7","Year 8","Year 9","Year 10"]
["Item 2","Name"]
[null,"Object Code "]
[null,"Object Code Description",{"$f":"VLOOKUP(C69,'1. Formula Page'!$C$10:$D$10,2,0)","v":{"$error":"#N/A"}},{"$f":"VLOOKUP(D69,'1. Formula Page'!$C$10:$D$10,2,0)","v":{"$error":"#N/A"}},{"$f":"VLOOKUP(E69,'1. Formula Page'!$C$10:$D$10,2,0)","v":{"$error":"#N/A"}},{"$f":"VLOOKUP(F69,'1. Formula Page'!$C$10:$D$10,2,0)","v":{"$error":"#N/A"}},{"$f":"VLOOKUP(G69,'1. Formula Page'!$C$10:$D$10,2,0)","v":{"$error":"#N/A"}},{"$f":"VLOOKUP(H69,'1. Formula Page'!$C$10:$D$10,2,0)","v":{"$error":"#N/A"}},{"$f":"VLOOKUP(I69,'1. Formula Page'!$C$10:$D$10,2,0)","v":{"$error":"#N/A"}},{"$f":"VLOOKUP(J69,'1. Formula Page'!$C$10:$D$10,2,0)","v":{"$error":"#N/A"}},{"$f":"VLOOKUP(K69,'1. Formula Page'!$C$10:$D$10,2,0)","v":{"$error":"#N/A"}},{"$f":"VLOOKUP(L69,'1. Formula Page'!$C$10:$D$10,2,0)","v":{"$error":"#N/A"}}]
[null,"Explanation / Notes "]
[null,"Stipend Amount "]
[null,"Salary",{"$f":"C72","v":0},{"$f":"D72","v":0},0,0,0,0,0,0,0,0]
[null,"Payroll Tax",{"$f":"C73*'Summary Page'!F2","v":0},{"$f":"D73*'Summary Page'!G2","v":0},{"$f":"E73*'Summary Page'!H2","v":0},{"$f":"F73*'Summary Page'!I2","v":0},{"$f":"G73*'Summary Page'!J2","v":0},{"$f":"H73*0.0245","v":0},0,0,0,0]
[null,"Total Item 2",{"$f":"C73+C74","v":0},{"$f":"D73+D74","v":0},0,0,0,0,0,0,0,0]
[]
[null," GrandTotal (A15)",{"$f":"C65+C75","v":0},{"$f":"D61+D62+D63","v":0},0,0,0,0,0,0,0,0]
[]
[]
[]
[]
[]
["Course Release / Adjunct Faculty (C01)  (Click here to go back on Main page)"]
[null,"Fill in the below Form"]
[null,"Details","Year 1","Year 2","Year 3","Year 4","Year 5","Year 6","Year 7","Year 8","Year 9","Year 10"]
["Item 1","Department & Faculty Name"]
[null,"# of credits released (allowing time to work on grant)"]
[null,"Object Code Description",{"$f":"VLOOKUP(C87,'1. Formula Page'!$C$13:$D$17,2,0)","v":{"$error":"#N/A"}},{"$f":"VLOOKUP(D87,'1. Formula Page'!$C$13:$D$17,2,0)","v":{"$error":"#N/A"}},{"$f":"VLOOKUP(E87,'1. Formula Page'!$C$13:$D$17,2,0)","v":{"$error":"#N/A"}},{"$f":"VLOOKUP(F87,'1. Formula Page'!$C$13:$D$17,2,0)","v":{"$error":"#N/A"}},{"$f":"VLOOKUP(G87,'1. Formula Page'!$C$13:$D$17,2,0)","v":{"$error":"#N/A"}},{"$f":"VLOOKUP(H87,'1. Formula Page'!$C$13:$D$17,2,0)","v":{"$error":"#N/A"}},{"$f":"VLOOKUP(I87,'1. Formula Page'!$C$13:$D$17,2,0)","v":{"$error":"#N/A"}},{"$f":"VLOOKUP(J87,'1. Formula Page'!$C$13:$D$17,2,0)","v":{"$error":"#N/A"}},{"$f":"VLOOKUP(K87,'1. Formula Page'!$C$13:$D$17,2,0)","v":{"$error":"#N/A"}},{"$f":"VLOOKUP(L87,'1. Formula Page'!$C$13:$D$17,2,0)","v":{"$error":"#N/A"}}]
[null,"# of credits taught by adjunct"]
[null,"Type of Adjunct ",null,null,null,null,null,"Not Applicable ","Not Applicable ","Not Applicable ","Not Applicable ","Not Applicable "]
[null,"Per Credit Cost ",{"$f":"VLOOKUP(C90,'1. Formula Page'!$A$118:$B$120,2,0)","v":{"$error":"#N/A"}},{"$f":"VLOOKUP(D90,'1. Formula Page'!$A$118:$B$120,2,0)","v":{"$error":"#N/A"}},{"$f":"VLOOKUP(E90,'1. Formula Page'!$A$118:$B$120,2,0)","v":{"$error":"#N/A"}},{"$f":"VLOOKUP(F90,'1. Formula Page'!$A$118:$B$120,2,0)","v":{"$error":"#N/A"}},{"$f":"VLOOKUP(G90,'1. Formula Page'!$A$118:$B$120,2,0)","v":{"$error":"#N/A"}},{"$f":"VLOOKUP(H90,'1. Formula Page'!$A$118:$B$120,2,0)","v":0},{"$f":"VLOOKUP(I90,'1. Formula Page'!$A$118:$B$120,2,0)","v":0},{"$f":"VLOOKUP(J90,'1. Formula Page'!$A$118:$B$120,2,0)","v":0},{"$f":"VLOOKUP(K90,'1. Formula Page'!$A$118:$B$120,2,0)","v":0},{"$f":"VLOOKUP(L90,'1. Formula Page'!$A$118:$B$120,2,0)","v":0}]
[null,"Salary",{"$f":"C91*C89","v":{"$error":"#N/A"}},{"$f":"D91*D89","v":{"$error":"#N/A"}},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},0,0,0,0,0]
[null,"Payroll Tax",{"$f":"C92*'Summary Page'!F2","v":{"$error":"#N/A"}},{"$f":"D92*'Summary Page'!G2","v":{"$error":"#N/A"}},{"$f":"E92*'Summary Page'!H2","v":{"$error":"#N/A"}},{"$f":"F92*'Summary Page'!I2","v":{"$error":"#N/A"}},{"$f":"G92*'Summary Page'!J2","v":{"$error":"#N/A"}},{"$f":"H92*0.0245","v":0},0,0,0,0]
[null,"Total Item 1",{"$f":"C93+C92","v":{"$error":"#N/A"}},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},0,0,0,0,0]
[]
[]
[null,"Details","Year 1","Year 2","Year 3","Year 4","Year 5","Year 6","Year 7","Year 8","Year 9","Year 10"]
["Item 2","Department & Faculty Name"]
[null,"# of credits released (allowing time to work on grant)"]
[null,"Object Code Description",{"$f":"VLOOKUP(C99,'1. Formula Page'!$C$13:$D$17,2,0)","v":{"$error":"#N/A"}},{"$f":"VLOOKUP(D99,'1. Formula Page'!$C$13:$D$17,2,0)","v":{"$error":"#N/A"}},{"$f":"VLOOKUP(E99,'1. Formula Page'!$C$13:$D$17,2,0)","v":{"$error":"#N/A"}},{"$f":"VLOOKUP(F99,'1. Formula Page'!$C$13:$D$17,2,0)","v":{"$error":"#N/A"}},{"$f":"VLOOKUP(G99,'1. Formula Page'!$C$13:$D$17,2,0)","v":{"$error":"#N/A"}},{"$f":"VLOOKUP(H99,'1. Formula Page'!$C$13:$D$17,2,0)","v":{"$error":"#N/A"}},{"$f":"VLOOKUP(I99,'1. Formula Page'!$C$13:$D$17,2,0)","v":{"$error":"#N/A"}},{"$f":"VLOOKUP(J99,'1. Formula Page'!$C$13:$D$17,2,0)","v":{"$error":"#N/A"}},{"$f":"VLOOKUP(K99,'1. Formula Page'!$C$13:$D$17,2,0)","v":{"$error":"#N/A"}},{"$f":"VLOOKUP(L99,'1. Formula Page'!$C$13:$D$17,2,0)","v":{"$error":"#N/A"}}]
[null,"# of credits taught by adjunct"]
[null,"Type of Adjunct ","Not Applicable ","Not Applicable ","Not Applicable ","Not Applicable ","Not Applicable "]
[null,"Per Credit Cost ",{"$f":"VLOOKUP(C102,'1. Formula Page'!$A$118:$B$120,2,0)","v":0},{"$f":"VLOOKUP(D102,'1. Formula Page'!$A$118:$B$120,2,0)","v":0},{"$f":"VLOOKUP(E102,'1. Formula Page'!$A$118:$B$120,2,0)","v":0},{"$f":"VLOOKUP(F102,'1. Formula Page'!$A$118:$B$120,2,0)","v":0},{"$f":"VLOOKUP(G102,'1. Formula Page'!$A$118:$B$120,2,0)","v":0},{"$f":"VLOOKUP(H102,'1. Formula Page'!$A$118:$B$120,2,0)","v":{"$error":"#N/A"}},{"$f":"VLOOKUP(I102,'1. Formula Page'!$A$118:$B$120,2,0)","v":{"$error":"#N/A"}},{"$f":"VLOOKUP(J102,'1. Formula Page'!$A$118:$B$120,2,0)","v":{"$error":"#N/A"}},{"$f":"VLOOKUP(K102,'1. Formula Page'!$A$118:$B$120,2,0)","v":{"$error":"#N/A"}},{"$f":"VLOOKUP(L102,'1. Formula Page'!$A$118:$B$120,2,0)","v":{"$error":"#N/A"}}]
[null,"Salary",{"$f":"C103*C101","v":0},{"$f":"D103*D101","v":0},{"$f":"E103*E101","v":0},{"$f":"F103*F101","v":0},{"$f":"G103*G101","v":0},{"$f":"H103*H101","v":{"$error":"#N/A"}},{"$f":"I103*I101","v":{"$error":"#N/A"}},{"$f":"J103*J101","v":{"$error":"#N/A"}},{"$f":"K103*K101","v":{"$error":"#N/A"}},{"$f":"L103*L101","v":{"$error":"#N/A"}}]
[null,"Payroll Tax",{"$f":"C104*'Summary Page'!F2","v":0},{"$f":"D104*'Summary Page'!G2","v":0},{"$f":"E104*'Summary Page'!H2","v":0},{"$f":"F104*'Summary Page'!I2","v":0},{"$f":"G104*'Summary Page'!J2","v":0},{"$f":"H104*0.0245","v":{"$error":"#N/A"}},{"$f":"I104*0.0245","v":{"$error":"#N/A"}},{"$f":"J104*0.0245","v":{"$error":"#N/A"}},{"$f":"K104*0.0245","v":{"$error":"#N/A"}},{"$f":"L104*0.0245","v":{"$error":"#N/A"}}]
[null,"Total Item 2",{"$f":"C103+C104+C105","v":0},{"$f":"D103+D104+D105","v":0},0,0,0,{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"}]
[]
[null,"Grand Total",{"$f":"C94+C106","v":{"$error":"#N/A"}},0,0,0,0,{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"}]
[]
[]
[]
["Temporary Park-Time Employees: Student Workers (CCCC5 / CCC05) (Click here to go back on Main page)"]
[null,"Fill in the below Form"]
[null,"Details","Year 1","Year 2","Year 3","Year 4","Year 5","Year 6","Year 7","Year 8","Year 9","Year 10"]
["Item 1","Name"]
[null,"Object Code "]
[null,"Object Code Description",{"$f":"VLOOKUP(C116,'1. Formula Page'!$C$16:$D$17,2,0)","v":{"$error":"#N/A"}},{"$f":"VLOOKUP(D116,'1. Formula Page'!$C$16:$D$17,2,0)","v":{"$error":"#N/A"}},{"$f":"VLOOKUP(E116,'1. Formula Page'!$C$16:$D$17,2,0)","v":{"$error":"#N/A"}},{"$f":"VLOOKUP(F116,'1. Formula Page'!$C$16:$D$17,2,0)","v":{"$error":"#N/A"}},{"$f":"VLOOKUP(G116,'1. Formula Page'!$C$16:$D$17,2,0)","v":{"$error":"#N/A"}},{"$f":"VLOOKUP(H116,'1. Formula Page'!$C$16:$D$17,2,0)","v":{"$error":"#N/A"}},{"$f":"VLOOKUP(I116,'1. Formula Page'!$C$16:$D$17,2,0)","v":{"$error":"#N/A"}},{"$f":"VLOOKUP(J116,'1. Formula Page'!$C$16:$D$17,2,0)","v":{"$error":"#N/A"}},{"$f":"VLOOKUP(K116,'1. Formula Page'!$C$16:$D$17,2,0)","v":{"$error":"#N/A"}},{"$f":"VLOOKUP(L116,'1. Formula Page'!$C$16:$D$17,2,0)","v":{"$error":"#N/A"}}]
[null,"# of hours per week"]
[null,"Hourly Rate"]
[null,"Anticipated # of weeks worked "]
[null,"Salary",{"$f":"C118*C119*C120","v":0},{"$f":"D118*D119*D120","v":0},0,0,0,0,0,0,0,0]
[null,"Total Item 1",{"$f":"C121","v":0},{"$f":"D121","v":0},0,0,0,0,0,0,0,0]
[]
[null,"Details","Year 1","Year 2","Year 3","Year 4","Year 5","Year 6","Year 7","Year 8","Year 9","Year 10"]
["Item 2","Name"]
[null,"Object Code "]
[null,"Object Code Description",{"$f":"VLOOKUP(C126,'1. Formula Page'!$C$16:$D$17,2,0)","v":{"$error":"#N/A"}},{"$f":"VLOOKUP(D126,'1. Formula Page'!$C$16:$D$17,2,0)","v":{"$error":"#N/A"}},{"$f":"VLOOKUP(E126,'1. Formula Page'!$C$16:$D$17,2,0)","v":{"$error":"#N/A"}},{"$f":"VLOOKUP(F126,'1. Formula Page'!$C$16:$D$17,2,0)","v":{"$error":"#N/A"}},{"$f":"VLOOKUP(G126,'1. Formula Page'!$C$16:$D$17,2,0)","v":{"$error":"#N/A"}},{"$f":"VLOOKUP(H126,'1. Formula Page'!$C$16:$D$17,2,0)","v":{"$error":"#N/A"}},{"$f":"VLOOKUP(I126,'1. Formula Page'!$C$16:$D$17,2,0)","v":{"$error":"#N/A"}},{"$f":"VLOOKUP(J126,'1. Formula Page'!$C$16:$D$17,2,0)","v":{"$error":"#N/A"}},{"$f":"VLOOKUP(K126,'1. Formula Page'!$C$16:$D$17,2,0)","v":{"$error":"#N/A"}},{"$f":"VLOOKUP(L126,'1. Formula Page'!$C$16:$D$17,2,0)","v":{"$error":"#N/A"}}]
[null,"# of hours per week"]
[null,"Hourly Rate"]
[null,"Anticipated # of weeks worked "]
[null,"Salary",{"$f":"C128*C129*C130","v":0},{"$f":"D128*D129*D130","v":0},0,0,0,0,0,0,0,0]
[null,"Total Item 2",{"$f":"C131","v":0},{"$f":"D131","v":0},0,0,0,0,0,0,0,0]
[]
[null," GrandTotal  (CCCC5 / CCC05)",{"$f":"C122+C132","v":0},{"$f":"D118+D119+D120","v":0},0,0,0,0,0,0,0,0]
[]
[]
[]
[]
[]
["Temporary Park-Time Employees: Contractors (C09) (Click here to go back on Main page)"]
[null,"Fill in the below Form"]
[null,"Details","Year 1","Year 2","Year 3","Year 4","Year 5","Year 6","Year 7","Year 8","Year 9","Year 10"]
["Item 1","Name"]
[null,"Object Code "]
[null,"Object Code Description",{"$f":"VLOOKUP(C144,'1. Formula Page'!$C$19:$D$20,2,0)","v":{"$error":"#N/A"}},{"$f":"VLOOKUP(D144,'1. Formula Page'!$C$19:$D$20,2,0)","v":{"$error":"#N/A"}},{"$f":"VLOOKUP(E144,'1. Formula Page'!$C$19:$D$20,2,0)","v":{"$error":"#N/A"}},{"$f":"VLOOKUP(F144,'1. Formula Page'!$C$19:$D$20,2,0)","v":{"$error":"#N/A"}},{"$f":"VLOOKUP(G144,'1. Formula Page'!$C$19:$D$20,2,0)","v":{"$error":"#N/A"}},{"$f":"VLOOKUP(H144,'1. Formula Page'!$C$19:$D$20,2,0)","v":{"$error":"#N/A"}},{"$f":"VLOOKUP(I144,'1. Formula Page'!$C$19:$D$20,2,0)","v":{"$error":"#N/A"}},{"$f":"VLOOKUP(J144,'1. Formula Page'!$C$19:$D$20,2,0)","v":{"$error":"#N/A"}},{"$f":"VLOOKUP(K144,'1. Formula Page'!$C$19:$D$20,2,0)","v":{"$error":"#N/A"}},{"$f":"VLOOKUP(L144,'1. Formula Page'!$C$19:$D$20,2,0)","v":{"$error":"#N/A"}}]
[null,"# of hours per week"]
[null,"Hourly Rate"]
[null,"Anticipated # of weeks worked "]
[null,"Salary",{"$f":"C146*C147*C148","v":0},{"$f":"D146*D147*D148","v":0},0,0,0,0,0,0,0,0]
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[null,"# of hours per week"]
[null,"Hourly Rate"]
[null,"Anticipated # of weeks worked "]
[null,"Salary",{"$f":"C157*C158*C159","v":0},{"$f":"D157*D158*D159","v":0},0,0,0,0,0,0,0,0]
[null,"Payroll Tax",{"$f":"C160*'Summary Page'!F2","v":0},{"$f":"D160*0.0245","v":0},0,0,0,0,0,0,0,0]
[null,"Total Item 2",{"$f":"C160+C161","v":0},{"$f":"D160+D161","v":0},0,0,0,0,0,0,0,0]
[]
[null," GrandTotal  (C09)",{"$f":"C151+C162","v":0},{"$f":"D151+D162","v":0},{"$f":"E151+E162","v":0},{"$f":"F151+F162","v":0},{"$f":"G151+G162","v":0},{"$f":"H148+H149+H150","v":0},0,0,0,0]
[]
[]
[]
[]
[]
["Benefited Employee/Candidate Related Expenses (B) (Click here to go back on Main page)"]
[]
[]
[null,"Fill in the below Form"]
["Item 1","Details","Year 1","Year 2","Year 3","Year 4","Year 5","Year 6","Year 7","Year 8","Year 9","Year 10"]
[null,"Item / Description "]
[null,"Object Code"]
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[null,"Other Description"]
[null,"Explanation/Notes:"]
[null,"Amount "]
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[null,"Item / Description "]
[null,"Object Code"]
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[null,"Other Description"]
[null,"Explanation/Notes:"]
[null,"Amount "]
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[null,"Item / Description "]
[null,"Object Code"]
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[null,"Other Description"]
[null,"Explanation/Notes:"]
[null,"Amount "]
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[null,"Item / Description "]
[null,"Object Code"]
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[null,"Other Description"]
[null,"Explanation/Notes:"]
[null,"Amount "]
[]
["Item 5","Details","Year 1","Year 2","Year 3","Year 4","Year 5","Year 6","Year 7","Year 8","Year 9","Year 10"]
[null,"Item / Description "]
[null,"Object Code"]
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[null,"Other Description"]
[null,"Explanation/Notes:"]
[null,"Amount "]
[]
[]
[null,"Grand Total (B)",{"$f":"C180+C188+C196+C204+C212","v":0},{"$f":"D180+D188+D196+D204+D212","v":0},0,0,0,0,0,0,0,0]
[]
[]
[]
[]
[]
["Travel Related Expenses Associated with Temporary Park-Time Employees (C98) (Click here to go back on Main page)"]
[null,"Fill in the below Form"]
["Item 1","Details","Year 1","Year 2","Year 3","Year 4","Year 5","Year 6","Year 7","Year 8","Year 9","Year 10"]
[null,"Item / Description "]
[null,"Object Code"]
[null,"Object Code Description",{"$f":"VLOOKUP(C225,'1. Formula Page'!$C$28:$D$28,2,0)","v":{"$error":"#N/A"}},{"$f":"VLOOKUP(D225,'1. Formula Page'!$C$28:$D$28,2,0)","v":{"$error":"#N/A"}},{"$f":"VLOOKUP(E225,'1. Formula Page'!$C$28:$D$28,2,0)","v":{"$error":"#N/A"}},{"$f":"VLOOKUP(F225,'1. Formula Page'!$C$28:$D$28,2,0)","v":{"$error":"#N/A"}},{"$f":"VLOOKUP(G225,'1. Formula Page'!$C$28:$D$28,2,0)","v":{"$error":"#N/A"}},{"$f":"VLOOKUP(H225,'1. Formula Page'!$C$28:$D$28,2,0)","v":{"$error":"#N/A"}},{"$f":"VLOOKUP(I225,'1. Formula Page'!$C$28:$D$28,2,0)","v":{"$error":"#N/A"}},{"$f":"VLOOKUP(J225,'1. Formula Page'!$C$28:$D$28,2,0)","v":{"$error":"#N/A"}},{"$f":"VLOOKUP(K225,'1. Formula Page'!$C$28:$D$28,2,0)","v":{"$error":"#N/A"}},{"$f":"VLOOKUP(L225,'1. Formula Page'!$C$28:$D$28,2,0)","v":{"$error":"#N/A"}}]
[null,"Other Description"]
[null,"Explanation/Notes:"]
[null,"Amount "]
[]
["Item 2","Details","Year 1","Year 2","Year 3","Year 4","Year 5","Year 6","Year 7","Year 8","Year 9","Year 10"]
[null,"Item / Description "]
[null,"Object Code"]
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[null,"Other Description"]
[null,"Explanation/Notes:"]
[null,"Amount "]
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["Item 3","Details","Year 1","Year 2","Year 3","Year 4","Year 5","Year 6","Year 7","Year 8","Year 9","Year 10"]
[null,"Item / Description "]
[null,"Object Code"]
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[null,"Other Description"]
[null,"Explanation/Notes:"]
[null,"Amount "]
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["Item 4","Details","Year 1","Year 2","Year 3","Year 4","Year 5","Year 6","Year 7","Year 8","Year 9","Year 10"]
[null,"Item / Description "]
[null,"Object Code"]
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[null,"Other Description"]
[null,"Explanation/Notes:"]
[null,"Amount "]
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["Item 5","Details","Year 1","Year 2","Year 3","Year 4","Year 5","Year 6","Year 7","Year 8","Year 9","Year 10"]
[null,"Item / Description "]
[null,"Object Code"]
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[null,"Other Description"]
[null,"Explanation/Notes:"]
[null,"Amount "]
[]
[]
[null,"Grand Total (C98)",{"$f":"C229+C237+C245+C253+C261","v":0},{"$f":"D229+D237+D245+D253+D261","v":0},0,0,0,0,0,0,0,0]
[]
[]
[]
[]
["Administrative Expenses (E) - Administrative expenditures related to departmental operations (Click here to go back on Main page)"]
[null,"Fill in the below Form"]
["Item 1","Details","Year 1","Year 2","Year 3","Year 4","Year 5","Year 6","Year 7","Year 8","Year 9","Year 10"]
[null,"Object Code"]
[null,"Object Code Description",{"$f":"VLOOKUP(C272,'1. Formula Page'!$C$31:$D$40,2,0)","v":{"$error":"#N/A"}},{"$f":"VLOOKUP(D272,'1. Formula Page'!$C$31:$D$40,2,0)","v":{"$error":"#N/A"}},{"$f":"VLOOKUP(E272,'1. Formula Page'!$C$31:$D$40,2,0)","v":{"$error":"#N/A"}},{"$f":"VLOOKUP(F272,'1. Formula Page'!$C$31:$D$40,2,0)","v":{"$error":"#N/A"}},{"$f":"VLOOKUP(G272,'1. Formula Page'!$C$31:$D$40,2,0)","v":{"$error":"#N/A"}},{"$f":"VLOOKUP(H272,'1. Formula Page'!$C$31:$D$40,2,0)","v":{"$error":"#N/A"}},{"$f":"VLOOKUP(I272,'1. Formula Page'!$C$31:$D$40,2,0)","v":{"$error":"#N/A"}},{"$f":"VLOOKUP(J272,'1. Formula Page'!$C$31:$D$40,2,0)","v":{"$error":"#N/A"}},{"$f":"VLOOKUP(K272,'1. Formula Page'!$C$31:$D$40,2,0)","v":{"$error":"#N/A"}},{"$f":"VLOOKUP(L272,'1. Formula Page'!$C$31:$D$40,2,0)","v":{"$error":"#N/A"}}]
[null,"Other Description"]
[null,"Explanation/Notes:"]
[null,"Amount "]
[]
["Item 2","Details","Year 1","Year 2","Year 3","Year 4","Year 5","Year 6","Year 7","Year 8","Year 9","Year 10"]
[null,"Object Code"]
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[null,"Other Description"]
[null,"Explanation/Notes:"]
[null,"Amount "]
[]
[]
["Item 3","Details","Year 1","Year 2","Year 3","Year 4","Year 5","Year 6","Year 7","Year 8","Year 9","Year 10"]
[null,"Object Code"]
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[null,"Other Description"]
[null,"Explanation/Notes:"]
[null,"Amount "]
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["Item 4","Details","Year 1","Year 2","Year 3","Year 4","Year 5","Year 6","Year 7","Year 8","Year 9","Year 10"]
[null,"Object Code"]
[null,"Object Code Description",{"$f":"VLOOKUP(C294,'1. Formula Page'!$C$31:$D$40,2,0)","v":{"$error":"#N/A"}},{"$f":"VLOOKUP(D294,'1. Formula Page'!$C$31:$D$40,2,0)","v":{"$error":"#N/A"}},{"$f":"VLOOKUP(E294,'1. Formula Page'!$C$31:$D$40,2,0)","v":{"$error":"#N/A"}},{"$f":"VLOOKUP(F294,'1. Formula Page'!$C$31:$D$40,2,0)","v":{"$error":"#N/A"}},{"$f":"VLOOKUP(G294,'1. Formula Page'!$C$31:$D$40,2,0)","v":{"$error":"#N/A"}},{"$f":"VLOOKUP(H294,'1. Formula Page'!$C$31:$D$40,2,0)","v":{"$error":"#N/A"}},{"$f":"VLOOKUP(I294,'1. Formula Page'!$C$31:$D$40,2,0)","v":{"$error":"#N/A"}},{"$f":"VLOOKUP(J294,'1. Formula Page'!$C$31:$D$40,2,0)","v":{"$error":"#N/A"}},{"$f":"VLOOKUP(K294,'1. Formula Page'!$C$31:$D$40,2,0)","v":{"$error":"#N/A"}},{"$f":"VLOOKUP(L294,'1. Formula Page'!$C$31:$D$40,2,0)","v":{"$error":"#N/A"}}]
[null,"Other Description"]
[null,"Explanation/Notes:"]
[null,"Amount "]
[]
["Item 5","Details","Year 1","Year 2","Year 3","Year 4","Year 5","Year 6","Year 7","Year 8","Year 9","Year 10"]
[null,"Object Code"]
[null,"Object Code Description",{"$f":"VLOOKUP(C301,'1. Formula Page'!$C$31:$D$40,2,0)","v":{"$error":"#N/A"}},{"$f":"VLOOKUP(D301,'1. Formula Page'!$C$31:$D$40,2,0)","v":{"$error":"#N/A"}},{"$f":"VLOOKUP(E301,'1. Formula Page'!$C$31:$D$40,2,0)","v":{"$error":"#N/A"}},{"$f":"VLOOKUP(F301,'1. Formula Page'!$C$31:$D$40,2,0)","v":{"$error":"#N/A"}},{"$f":"VLOOKUP(G301,'1. Formula Page'!$C$31:$D$40,2,0)","v":{"$error":"#N/A"}},{"$f":"VLOOKUP(H301,'1. Formula Page'!$C$31:$D$40,2,0)","v":{"$error":"#N/A"}},{"$f":"VLOOKUP(I301,'1. Formula Page'!$C$31:$D$40,2,0)","v":{"$error":"#N/A"}},{"$f":"VLOOKUP(J301,'1. Formula Page'!$C$31:$D$40,2,0)","v":{"$error":"#N/A"}},{"$f":"VLOOKUP(K301,'1. Formula Page'!$C$31:$D$40,2,0)","v":{"$error":"#N/A"}},{"$f":"VLOOKUP(L301,'1. Formula Page'!$C$31:$D$40,2,0)","v":{"$error":"#N/A"}}]
[null,"Other Description"]
[null,"Explanation/Notes:"]
[null,"Amount "]
[]
["Item 6","Details","Year 1","Year 2","Year 3","Year 4","Year 5","Year 6","Year 7","Year 8","Year 9","Year 10"]
[null,"Object Code"]
[null,"Object Code Description",{"$f":"VLOOKUP(C308,'1. Formula Page'!$C$31:$D$40,2,0)","v":{"$error":"#N/A"}},{"$f":"VLOOKUP(D308,'1. Formula Page'!$C$31:$D$40,2,0)","v":{"$error":"#N/A"}},{"$f":"VLOOKUP(E308,'1. Formula Page'!$C$31:$D$40,2,0)","v":{"$error":"#N/A"}},{"$f":"VLOOKUP(F308,'1. Formula Page'!$C$31:$D$40,2,0)","v":{"$error":"#N/A"}},{"$f":"VLOOKUP(G308,'1. Formula Page'!$C$31:$D$40,2,0)","v":{"$error":"#N/A"}},{"$f":"VLOOKUP(H308,'1. Formula Page'!$C$31:$D$40,2,0)","v":{"$error":"#N/A"}},{"$f":"VLOOKUP(I308,'1. Formula Page'!$C$31:$D$40,2,0)","v":{"$error":"#N/A"}},{"$f":"VLOOKUP(J308,'1. Formula Page'!$C$31:$D$40,2,0)","v":{"$error":"#N/A"}},{"$f":"VLOOKUP(K308,'1. Formula Page'!$C$31:$D$40,2,0)","v":{"$error":"#N/A"}},{"$f":"VLOOKUP(L308,'1. Formula Page'!$C$31:$D$40,2,0)","v":{"$error":"#N/A"}}]
[null,"Other Description"]
[null,"Explanation/Notes:"]
[null,"Amount "]
[]
["Item 7","Details","Year 1","Year 2","Year 3","Year 4","Year 5","Year 6","Year 7","Year 8","Year 9","Year 10"]
[null,"Object Code"]
[null,"Object Code Description",{"$f":"VLOOKUP(C315,'1. Formula Page'!$C$31:$D$40,2,0)","v":{"$error":"#N/A"}},{"$f":"VLOOKUP(D315,'1. Formula Page'!$C$31:$D$40,2,0)","v":{"$error":"#N/A"}},{"$f":"VLOOKUP(E315,'1. Formula Page'!$C$31:$D$40,2,0)","v":{"$error":"#N/A"}},{"$f":"VLOOKUP(F315,'1. Formula Page'!$C$31:$D$40,2,0)","v":{"$error":"#N/A"}},{"$f":"VLOOKUP(G315,'1. Formula Page'!$C$31:$D$40,2,0)","v":{"$error":"#N/A"}},{"$f":"VLOOKUP(H315,'1. Formula Page'!$C$31:$D$40,2,0)","v":{"$error":"#N/A"}},{"$f":"VLOOKUP(I315,'1. Formula Page'!$C$31:$D$40,2,0)","v":{"$error":"#N/A"}},{"$f":"VLOOKUP(J315,'1. Formula Page'!$C$31:$D$40,2,0)","v":{"$error":"#N/A"}},{"$f":"VLOOKUP(K315,'1. Formula Page'!$C$31:$D$40,2,0)","v":{"$error":"#N/A"}},{"$f":"VLOOKUP(L315,'1. Formula Page'!$C$31:$D$40,2,0)","v":{"$error":"#N/A"}}]
[null,"Other Description"]
[null,"Explanation/Notes:"]
[null,"Amount "]
[]
["Item 8","Details","Year 1","Year 2","Year 3","Year 4","Year 5","Year 6","Year 7","Year 8","Year 9","Year 10"]
[null,"Object Code"]
[null,"Object Code Description",{"$f":"VLOOKUP(C322,'1. Formula Page'!$C$31:$D$40,2,0)","v":{"$error":"#N/A"}},{"$f":"VLOOKUP(D322,'1. Formula Page'!$C$31:$D$40,2,0)","v":{"$error":"#N/A"}},{"$f":"VLOOKUP(E322,'1. Formula Page'!$C$31:$D$40,2,0)","v":{"$error":"#N/A"}},{"$f":"VLOOKUP(F322,'1. Formula Page'!$C$31:$D$40,2,0)","v":{"$error":"#N/A"}},{"$f":"VLOOKUP(G322,'1. Formula Page'!$C$31:$D$40,2,0)","v":{"$error":"#N/A"}},{"$f":"VLOOKUP(H322,'1. Formula Page'!$C$31:$D$40,2,0)","v":{"$error":"#N/A"}},{"$f":"VLOOKUP(I322,'1. Formula Page'!$C$31:$D$40,2,0)","v":{"$error":"#N/A"}},{"$f":"VLOOKUP(J322,'1. Formula Page'!$C$31:$D$40,2,0)","v":{"$error":"#N/A"}},{"$f":"VLOOKUP(K322,'1. Formula Page'!$C$31:$D$40,2,0)","v":{"$error":"#N/A"}},{"$f":"VLOOKUP(L322,'1. Formula Page'!$C$31:$D$40,2,0)","v":{"$error":"#N/A"}}]
[null,"Other Description"]
[null,"Explanation/Notes:"]
[null,"Amount "]
[]
["Item 9","Details","Year 1","Year 2","Year 3","Year 4","Year 5","Year 6","Year 7","Year 8","Year 9","Year 10"]
[null,"Object Code"]
[null,"Object Code Description",{"$f":"VLOOKUP(C329,'1. Formula Page'!$C$31:$D$40,2,0)","v":{"$error":"#N/A"}},{"$f":"VLOOKUP(D329,'1. Formula Page'!$C$31:$D$40,2,0)","v":{"$error":"#N/A"}},{"$f":"VLOOKUP(E329,'1. Formula Page'!$C$31:$D$40,2,0)","v":{"$error":"#N/A"}},{"$f":"VLOOKUP(F329,'1. Formula Page'!$C$31:$D$40,2,0)","v":{"$error":"#N/A"}},{"$f":"VLOOKUP(G329,'1. Formula Page'!$C$31:$D$40,2,0)","v":{"$error":"#N/A"}},{"$f":"VLOOKUP(H329,'1. Formula Page'!$C$31:$D$40,2,0)","v":{"$error":"#N/A"}},{"$f":"VLOOKUP(I329,'1. Formula Page'!$C$31:$D$40,2,0)","v":{"$error":"#N/A"}},{"$f":"VLOOKUP(J329,'1. Formula Page'!$C$31:$D$40,2,0)","v":{"$error":"#N/A"}},{"$f":"VLOOKUP(K329,'1. Formula Page'!$C$31:$D$40,2,0)","v":{"$error":"#N/A"}},{"$f":"VLOOKUP(L329,'1. Formula Page'!$C$31:$D$40,2,0)","v":{"$error":"#N/A"}}]
[null,"Other Description"]
[null,"Explanation/Notes:"]
[null,"Amount "]
[]
["Item 10","Details","Year 1","Year 2","Year 3","Year 4","Year 5","Year 6","Year 7","Year 8","Year 9","Year 10"]
[null,"Object Code"]
[null,"Object Code Description",{"$f":"VLOOKUP(C336,'1. Formula Page'!$C$31:$D$40,2,0)","v":{"$error":"#N/A"}},{"$f":"VLOOKUP(D336,'1. Formula Page'!$C$31:$D$40,2,0)","v":{"$error":"#N/A"}},{"$f":"VLOOKUP(E336,'1. Formula Page'!$C$31:$D$40,2,0)","v":{"$error":"#N/A"}},{"$f":"VLOOKUP(F336,'1. Formula Page'!$C$31:$D$40,2,0)","v":{"$error":"#N/A"}},{"$f":"VLOOKUP(G336,'1. Formula Page'!$C$31:$D$40,2,0)","v":{"$error":"#N/A"}},{"$f":"VLOOKUP(H336,'1. Formula Page'!$C$31:$D$40,2,0)","v":{"$error":"#N/A"}},{"$f":"VLOOKUP(I336,'1. Formula Page'!$C$31:$D$40,2,0)","v":{"$error":"#N/A"}},{"$f":"VLOOKUP(J336,'1. Formula Page'!$C$31:$D$40,2,0)","v":{"$error":"#N/A"}},{"$f":"VLOOKUP(K336,'1. Formula Page'!$C$31:$D$40,2,0)","v":{"$error":"#N/A"}},{"$f":"VLOOKUP(L336,'1. Formula Page'!$C$31:$D$40,2,0)","v":{"$error":"#N/A"}}]
[null,"Other Description"]
[null,"Explanation/Notes:"]
[null,"Amount "]
[]
[]
[null,"Grand Total (E )",{"$f":"C276+C283+C291+C298+C305+C312+C319+C326+C333+C340","v":0},{"$f":"D276+D283+D291+D298+D305+D312+D319+D326+D333+D340","v":0},0,0,0,0,0,0,0,0]
[]
[]
[]
[]
[]
["Operation Supplies (F) (Click here to go back on Main page)"]
[null,"Fill in the below Form"]
["Item 1","Details","Year 1","Year 2","Year 3","Year 4","Year 5","Year 6","Year 7","Year 8","Year 9","Year 10"]
[null,"Object Code"]
[null,"Object Code Description",{"$f":"VLOOKUP(C352,'1. Formula Page'!$C$43:$D$43,2,0)","v":{"$error":"#N/A"}},{"$f":"VLOOKUP(D352,'1. Formula Page'!$C$43:$D$43,2,0)","v":{"$error":"#N/A"}},{"$f":"VLOOKUP(E352,'1. Formula Page'!$C$43:$D$43,2,0)","v":{"$error":"#N/A"}},{"$f":"VLOOKUP(F352,'1. Formula Page'!$C$43:$D$43,2,0)","v":{"$error":"#N/A"}},{"$f":"VLOOKUP(G352,'1. Formula Page'!$C$43:$D$43,2,0)","v":{"$error":"#N/A"}},{"$f":"VLOOKUP(H352,'1. Formula Page'!$C$43:$D$43,2,0)","v":{"$error":"#N/A"}},{"$f":"VLOOKUP(I352,'1. Formula Page'!$C$43:$D$43,2,0)","v":{"$error":"#N/A"}},{"$f":"VLOOKUP(J352,'1. Formula Page'!$C$43:$D$43,2,0)","v":{"$error":"#N/A"}},{"$f":"VLOOKUP(K352,'1. Formula Page'!$C$43:$D$43,2,0)","v":{"$error":"#N/A"}},{"$f":"VLOOKUP(L352,'1. Formula Page'!$C$43:$D$43,2,0)","v":{"$error":"#N/A"}}]
[null,"Other Description"]
[null,"Explanation/Notes:"]
[null,"Amount "]
[]
["Item 2","Details","Year 1","Year 2","Year 3","Year 4","Year 5","Year 6","Year 7","Year 8","Year 9","Year 10"]
[null,"Object Code"]
[null,"Object Code Description",{"$f":"VLOOKUP(C359,'1. Formula Page'!$C$43:$D$43,2,0)","v":{"$error":"#N/A"}},{"$f":"VLOOKUP(D359,'1. Formula Page'!$C$43:$D$43,2,0)","v":{"$error":"#N/A"}},{"$f":"VLOOKUP(E359,'1. Formula Page'!$C$43:$D$43,2,0)","v":{"$error":"#N/A"}},{"$f":"VLOOKUP(F359,'1. Formula Page'!$C$43:$D$43,2,0)","v":{"$error":"#N/A"}},{"$f":"VLOOKUP(G359,'1. Formula Page'!$C$43:$D$43,2,0)","v":{"$error":"#N/A"}},{"$f":"VLOOKUP(H359,'1. Formula Page'!$C$43:$D$43,2,0)","v":{"$error":"#N/A"}},{"$f":"VLOOKUP(I359,'1. Formula Page'!$C$43:$D$43,2,0)","v":{"$error":"#N/A"}},{"$f":"VLOOKUP(J359,'1. Formula Page'!$C$43:$D$43,2,0)","v":{"$error":"#N/A"}},{"$f":"VLOOKUP(K359,'1. Formula Page'!$C$43:$D$43,2,0)","v":{"$error":"#N/A"}},{"$f":"VLOOKUP(L359,'1. Formula Page'!$C$43:$D$43,2,0)","v":{"$error":"#N/A"}}]
[null,"Other Description"]
[null,"Explanation/Notes:"]
[null,"Amount "]
[]
["Item 3","Details","Year 1","Year 2","Year 3","Year 4","Year 5","Year 6","Year 7","Year 8","Year 9","Year 10"]
[null,"Object Code"]
[null,"Object Code Description",{"$f":"VLOOKUP(C366,'1. Formula Page'!$C$43:$D$43,2,0)","v":{"$error":"#N/A"}},{"$f":"VLOOKUP(D366,'1. Formula Page'!$C$43:$D$43,2,0)","v":{"$error":"#N/A"}},{"$f":"VLOOKUP(E366,'1. Formula Page'!$C$43:$D$43,2,0)","v":{"$error":"#N/A"}},{"$f":"VLOOKUP(F366,'1. Formula Page'!$C$43:$D$43,2,0)","v":{"$error":"#N/A"}},{"$f":"VLOOKUP(G366,'1. Formula Page'!$C$43:$D$43,2,0)","v":{"$error":"#N/A"}},{"$f":"VLOOKUP(H366,'1. Formula Page'!$C$43:$D$43,2,0)","v":{"$error":"#N/A"}},{"$f":"VLOOKUP(I366,'1. Formula Page'!$C$43:$D$43,2,0)","v":{"$error":"#N/A"}},{"$f":"VLOOKUP(J366,'1. Formula Page'!$C$43:$D$43,2,0)","v":{"$error":"#N/A"}},{"$f":"VLOOKUP(K366,'1. Formula Page'!$C$43:$D$43,2,0)","v":{"$error":"#N/A"}},{"$f":"VLOOKUP(L366,'1. Formula Page'!$C$43:$D$43,2,0)","v":{"$error":"#N/A"}}]
[null,"Other Description"]
[null,"Explanation/Notes:"]
[null,"Amount "]
[]
["Item 4","Details","Year 1","Year 2","Year 3","Year 4","Year 5","Year 6","Year 7","Year 8","Year 9","Year 10"]
[null,"Object Code"]
[null,"Object Code Description",{"$f":"VLOOKUP(C373,'1. Formula Page'!$C$43:$D$43,2,0)","v":{"$error":"#N/A"}},{"$f":"VLOOKUP(D373,'1. Formula Page'!$C$43:$D$43,2,0)","v":{"$error":"#N/A"}},{"$f":"VLOOKUP(E373,'1. Formula Page'!$C$43:$D$43,2,0)","v":{"$error":"#N/A"}},{"$f":"VLOOKUP(F373,'1. Formula Page'!$C$43:$D$43,2,0)","v":{"$error":"#N/A"}},{"$f":"VLOOKUP(G373,'1. Formula Page'!$C$43:$D$43,2,0)","v":{"$error":"#N/A"}},{"$f":"VLOOKUP(H373,'1. Formula Page'!$C$43:$D$43,2,0)","v":{"$error":"#N/A"}},{"$f":"VLOOKUP(I373,'1. Formula Page'!$C$43:$D$43,2,0)","v":{"$error":"#N/A"}},{"$f":"VLOOKUP(J373,'1. Formula Page'!$C$43:$D$43,2,0)","v":{"$error":"#N/A"}},{"$f":"VLOOKUP(K373,'1. Formula Page'!$C$43:$D$43,2,0)","v":{"$error":"#N/A"}},{"$f":"VLOOKUP(L373,'1. Formula Page'!$C$43:$D$43,2,0)","v":{"$error":"#N/A"}}]
[null,"Other Description"]
[null,"Explanation/Notes:"]
[null,"Amount "]
[]
["Item 5","Details","Year 1","Year 2","Year 3","Year 4","Year 5","Year 6","Year 7","Year 8","Year 9","Year 10"]
[null,"Object Code"]
[null,"Object Code Description",{"$f":"VLOOKUP(C380,'1. Formula Page'!$C$43:$D$43,2,0)","v":{"$error":"#N/A"}},{"$f":"VLOOKUP(D380,'1. Formula Page'!$C$43:$D$43,2,0)","v":{"$error":"#N/A"}},{"$f":"VLOOKUP(E380,'1. Formula Page'!$C$43:$D$43,2,0)","v":{"$error":"#N/A"}},{"$f":"VLOOKUP(F380,'1. Formula Page'!$C$43:$D$43,2,0)","v":{"$error":"#N/A"}},{"$f":"VLOOKUP(G380,'1. Formula Page'!$C$43:$D$43,2,0)","v":{"$error":"#N/A"}},{"$f":"VLOOKUP(H380,'1. Formula Page'!$C$43:$D$43,2,0)","v":{"$error":"#N/A"}},{"$f":"VLOOKUP(I380,'1. Formula Page'!$C$43:$D$43,2,0)","v":{"$error":"#N/A"}},{"$f":"VLOOKUP(J380,'1. Formula Page'!$C$43:$D$43,2,0)","v":{"$error":"#N/A"}},{"$f":"VLOOKUP(K380,'1. Formula Page'!$C$43:$D$43,2,0)","v":{"$error":"#N/A"}},{"$f":"VLOOKUP(L380,'1. Formula Page'!$C$43:$D$43,2,0)","v":{"$error":"#N/A"}}]
[null,"Other Description"]
[null,"Explanation/Notes:"]
[null,"Amount "]
[]
[]
[null,"Grand Total (F)",{"$f":"C356+C363+C370+C377+C384","v":0},{"$f":"D356+D363+D370+D377+D384","v":0},0,0,0,0,0,0,0,0]
[]
[]
[]
[]
[]
["Fuel for Vehicles (G) (Click here to go back on Main page)"]
[]
[null,"Fill in the below Form"]
["Item 1","Details","Year 1","Year 2","Year 3","Year 4","Year 5","Year 6","Year 7","Year 8","Year 9","Year 10"]
[null,"Object Code"]
[null,"Object Code Description",{"$f":"VLOOKUP(C397,'1. Formula Page'!$C$46:$D$46,2,0)","v":{"$error":"#N/A"}},{"$f":"VLOOKUP(D397,'1. Formula Page'!$C$46:$D$46,2,0)","v":{"$error":"#N/A"}},{"$f":"VLOOKUP(E397,'1. Formula Page'!$C$46:$D$46,2,0)","v":{"$error":"#N/A"}},{"$f":"VLOOKUP(F397,'1. Formula Page'!$C$46:$D$46,2,0)","v":{"$error":"#N/A"}},{"$f":"VLOOKUP(G397,'1. Formula Page'!$C$46:$D$46,2,0)","v":{"$error":"#N/A"}},{"$f":"VLOOKUP(H397,'1. Formula Page'!$C$46:$D$46,2,0)","v":{"$error":"#N/A"}},{"$f":"VLOOKUP(I397,'1. Formula Page'!$C$46:$D$46,2,0)","v":{"$error":"#N/A"}},{"$f":"VLOOKUP(J397,'1. Formula Page'!$C$46:$D$46,2,0)","v":{"$error":"#N/A"}},{"$f":"VLOOKUP(K397,'1. Formula Page'!$C$46:$D$46,2,0)","v":{"$error":"#N/A"}},{"$f":"VLOOKUP(L397,'1. Formula Page'!$C$46:$D$46,2,0)","v":{"$error":"#N/A"}}]
[null,"Other Description"]
[null,"Explanation/Notes:"]
[null,"Amount "]
[]
["Item 2","Details","Year 1","Year 2","Year 3","Year 4","Year 5","Year 6","Year 7","Year 8","Year 9","Year 10"]
[null,"Object Code"]
[null,"Object Code Description",{"$f":"VLOOKUP(C404,'1. Formula Page'!$C$46:$D$46,2,0)","v":{"$error":"#N/A"}},{"$f":"VLOOKUP(D404,'1. Formula Page'!$C$46:$D$46,2,0)","v":{"$error":"#N/A"}},{"$f":"VLOOKUP(E404,'1. Formula Page'!$C$46:$D$46,2,0)","v":{"$error":"#N/A"}},{"$f":"VLOOKUP(F404,'1. Formula Page'!$C$46:$D$46,2,0)","v":{"$error":"#N/A"}},{"$f":"VLOOKUP(G404,'1. Formula Page'!$C$46:$D$46,2,0)","v":{"$error":"#N/A"}},{"$f":"VLOOKUP(H404,'1. Formula Page'!$C$46:$D$46,2,0)","v":{"$error":"#N/A"}},{"$f":"VLOOKUP(I404,'1. Formula Page'!$C$46:$D$46,2,0)","v":{"$error":"#N/A"}},{"$f":"VLOOKUP(J404,'1. Formula Page'!$C$46:$D$46,2,0)","v":{"$error":"#N/A"}},{"$f":"VLOOKUP(K404,'1. Formula Page'!$C$46:$D$46,2,0)","v":{"$error":"#N/A"}},{"$f":"VLOOKUP(L404,'1. Formula Page'!$C$46:$D$46,2,0)","v":{"$error":"#N/A"}}]
[null,"Other Description"]
[null,"Explanation/Notes:"]
[null,"Amount "]
[]
[]
[null,"Grand Total (G)",{"$f":"C401+C408","v":0},{"$f":"D401+D408","v":0},0,0,0,0,0,0,0,0]
[]
[]
[]
[]
["Consultants (H) (Click here to go back on Main page)"]
[]
[null,"Fill in the below Form"]
["Item 1","Details","Year 1","Year 2","Year 3","Year 4","Year 5","Year 6","Year 7","Year 8","Year 9","Year 10"]
[null,"Object Code"]
[null,"Object Code Description",{"$f":"VLOOKUP(C420,'1. Formula Page'!$C$49:$D$56,2,0)","v":{"$error":"#N/A"}},{"$f":"VLOOKUP(D420,'1. Formula Page'!$C$49:$D$56,2,0)","v":{"$error":"#N/A"}},{"$f":"VLOOKUP(E420,'1. Formula Page'!$C$49:$D$56,2,0)","v":{"$error":"#N/A"}},{"$f":"VLOOKUP(F420,'1. Formula Page'!$C$49:$D$56,2,0)","v":{"$error":"#N/A"}},{"$f":"VLOOKUP(G420,'1. Formula Page'!$C$49:$D$56,2,0)","v":{"$error":"#N/A"}},{"$f":"VLOOKUP(H420,'1. Formula Page'!$C$49:$D$56,2,0)","v":{"$error":"#N/A"}},{"$f":"VLOOKUP(I420,'1. Formula Page'!$C$49:$D$56,2,0)","v":{"$error":"#N/A"}},{"$f":"VLOOKUP(J420,'1. Formula Page'!$C$49:$D$56,2,0)","v":{"$error":"#N/A"}},{"$f":"VLOOKUP(K420,'1. Formula Page'!$C$49:$D$56,2,0)","v":{"$error":"#N/A"}},{"$f":"VLOOKUP(L420,'1. Formula Page'!$C$49:$D$56,2,0)","v":{"$error":"#N/A"}}]
[null,"Other Description"]
[null,"Explanation/Notes:"]
[null,"Amount "]
[]
["Item 2","Details","Year 1","Year 2","Year 3","Year 4","Year 5","Year 6","Year 7","Year 8","Year 9","Year 10"]
[null,"Object Code"]
[null,"Object Code Description",{"$f":"VLOOKUP(C427,'1. Formula Page'!$C$49:$D$56,2,0)","v":{"$error":"#N/A"}},{"$f":"VLOOKUP(D427,'1. Formula Page'!$C$49:$D$56,2,0)","v":{"$error":"#N/A"}},{"$f":"VLOOKUP(E427,'1. Formula Page'!$C$49:$D$56,2,0)","v":{"$error":"#N/A"}},{"$f":"VLOOKUP(F427,'1. Formula Page'!$C$49:$D$56,2,0)","v":{"$error":"#N/A"}},{"$f":"VLOOKUP(G427,'1. Formula Page'!$C$49:$D$56,2,0)","v":{"$error":"#N/A"}},{"$f":"VLOOKUP(H427,'1. Formula Page'!$C$49:$D$56,2,0)","v":{"$error":"#N/A"}},{"$f":"VLOOKUP(I427,'1. Formula Page'!$C$49:$D$56,2,0)","v":{"$error":"#N/A"}},{"$f":"VLOOKUP(J427,'1. Formula Page'!$C$49:$D$56,2,0)","v":{"$error":"#N/A"}},{"$f":"VLOOKUP(K427,'1. Formula Page'!$C$49:$D$56,2,0)","v":{"$error":"#N/A"}},{"$f":"VLOOKUP(L427,'1. Formula Page'!$C$49:$D$56,2,0)","v":{"$error":"#N/A"}}]
[null,"Other Description"]
[null,"Explanation/Notes:"]
[null,"Amount "]
[]
["Item 3","Details","Year 1","Year 2","Year 3","Year 4","Year 5","Year 6","Year 7","Year 8","Year 9","Year 10"]
[null,"Object Code"]
[null,"Object Code Description",{"$f":"VLOOKUP(C434,'1. Formula Page'!$C$49:$D$56,2,0)","v":{"$error":"#N/A"}},{"$f":"VLOOKUP(D434,'1. Formula Page'!$C$49:$D$56,2,0)","v":{"$error":"#N/A"}},{"$f":"VLOOKUP(E434,'1. Formula Page'!$C$49:$D$56,2,0)","v":{"$error":"#N/A"}},{"$f":"VLOOKUP(F434,'1. Formula Page'!$C$49:$D$56,2,0)","v":{"$error":"#N/A"}},{"$f":"VLOOKUP(G434,'1. Formula Page'!$C$49:$D$56,2,0)","v":{"$error":"#N/A"}},{"$f":"VLOOKUP(H434,'1. Formula Page'!$C$49:$D$56,2,0)","v":{"$error":"#N/A"}},{"$f":"VLOOKUP(I434,'1. Formula Page'!$C$49:$D$56,2,0)","v":{"$error":"#N/A"}},{"$f":"VLOOKUP(J434,'1. Formula Page'!$C$49:$D$56,2,0)","v":{"$error":"#N/A"}},{"$f":"VLOOKUP(K434,'1. Formula Page'!$C$49:$D$56,2,0)","v":{"$error":"#N/A"}},{"$f":"VLOOKUP(L434,'1. Formula Page'!$C$49:$D$56,2,0)","v":{"$error":"#N/A"}}]
[null,"Other Description"]
[null,"Explanation/Notes:"]
[null,"Amount "]
[]
["Item 4","Details","Year 1","Year 2","Year 3","Year 4","Year 5","Year 6","Year 7","Year 8","Year 9","Year 10"]
[null,"Object Code"]
[null,"Object Code Description",{"$f":"VLOOKUP(C441,'1. Formula Page'!$C$49:$D$56,2,0)","v":{"$error":"#N/A"}},{"$f":"VLOOKUP(D441,'1. Formula Page'!$C$49:$D$56,2,0)","v":{"$error":"#N/A"}},{"$f":"VLOOKUP(E441,'1. Formula Page'!$C$49:$D$56,2,0)","v":{"$error":"#N/A"}},{"$f":"VLOOKUP(F441,'1. Formula Page'!$C$49:$D$56,2,0)","v":{"$error":"#N/A"}},{"$f":"VLOOKUP(G441,'1. Formula Page'!$C$49:$D$56,2,0)","v":{"$error":"#N/A"}},{"$f":"VLOOKUP(H441,'1. Formula Page'!$C$49:$D$56,2,0)","v":{"$error":"#N/A"}},{"$f":"VLOOKUP(I441,'1. Formula Page'!$C$49:$D$56,2,0)","v":{"$error":"#N/A"}},{"$f":"VLOOKUP(J441,'1. Formula Page'!$C$49:$D$56,2,0)","v":{"$error":"#N/A"}},{"$f":"VLOOKUP(K441,'1. Formula Page'!$C$49:$D$56,2,0)","v":{"$error":"#N/A"}},{"$f":"VLOOKUP(L441,'1. Formula Page'!$C$49:$D$56,2,0)","v":{"$error":"#N/A"}}]
[null,"Other Description"]
[null,"Explanation/Notes:"]
[null,"Amount "]
[]
["Item 5","Details","Year 1","Year 2","Year 3","Year 4","Year 5","Year 6","Year 7","Year 8","Year 9","Year 10"]
[null,"Object Code"]
[null,"Object Code Description",{"$f":"VLOOKUP(C448,'1. Formula Page'!$C$49:$D$56,2,0)","v":{"$error":"#N/A"}},{"$f":"VLOOKUP(D448,'1. Formula Page'!$C$49:$D$56,2,0)","v":{"$error":"#N/A"}},{"$f":"VLOOKUP(E448,'1. Formula Page'!$C$49:$D$56,2,0)","v":{"$error":"#N/A"}},{"$f":"VLOOKUP(F448,'1. Formula Page'!$C$49:$D$56,2,0)","v":{"$error":"#N/A"}},{"$f":"VLOOKUP(G448,'1. Formula Page'!$C$49:$D$56,2,0)","v":{"$error":"#N/A"}},{"$f":"VLOOKUP(H448,'1. Formula Page'!$C$49:$D$56,2,0)","v":{"$error":"#N/A"}},{"$f":"VLOOKUP(I448,'1. Formula Page'!$C$49:$D$56,2,0)","v":{"$error":"#N/A"}},{"$f":"VLOOKUP(J448,'1. Formula Page'!$C$49:$D$56,2,0)","v":{"$error":"#N/A"}},{"$f":"VLOOKUP(K448,'1. Formula Page'!$C$49:$D$56,2,0)","v":{"$error":"#N/A"}},{"$f":"VLOOKUP(L448,'1. Formula Page'!$C$49:$D$56,2,0)","v":{"$error":"#N/A"}}]
[null,"Other Description"]
[null,"Explanation/Notes:"]
[null,"Amount "]
[]
[null,"Grand Total (H)",{"$f":"C424+C431+C438+C445+C452","v":0},{"$f":"D424+D431+D438+D445+D452","v":0},0,0,0,0,0,0,0,0]
[]
[]
[]
[]
[]
["Operational Services (J) (Click here to go back on Main page)"]
[null,"Fill in the below Form"]
["Item 1","Details","Year 1","Year 2","Year 3","Year 4","Year 5","Year 6","Year 7","Year 8","Year 9","Year 10"]
[null,"Object Code"]
[null,"Object Code Description",{"$f":"VLOOKUP(C463,'1. Formula Page'!$C$59:$D$67,2,0)","v":{"$error":"#N/A"}},{"$f":"VLOOKUP(D463,'1. Formula Page'!$C$59:$D$67,2,0)","v":{"$error":"#N/A"}},{"$f":"VLOOKUP(E463,'1. Formula Page'!$C$59:$D$67,2,0)","v":{"$error":"#N/A"}},{"$f":"VLOOKUP(F463,'1. Formula Page'!$C$59:$D$67,2,0)","v":{"$error":"#N/A"}},{"$f":"VLOOKUP(G463,'1. Formula Page'!$C$59:$D$67,2,0)","v":{"$error":"#N/A"}},{"$f":"VLOOKUP(H463,'1. Formula Page'!$C$59:$D$67,2,0)","v":{"$error":"#N/A"}},{"$f":"VLOOKUP(I463,'1. Formula Page'!$C$59:$D$67,2,0)","v":{"$error":"#N/A"}},{"$f":"VLOOKUP(J463,'1. Formula Page'!$C$59:$D$67,2,0)","v":{"$error":"#N/A"}},{"$f":"VLOOKUP(K463,'1. Formula Page'!$C$59:$D$67,2,0)","v":{"$error":"#N/A"}},{"$f":"VLOOKUP(L463,'1. Formula Page'!$C$59:$D$67,2,0)","v":{"$error":"#N/A"}}]
[null,"Other Description"]
[null,"Explanation/Notes:"]
[null,"Amount "]
[]
["Item 2","Details","Year 1","Year 2","Year 3","Year 4","Year 5","Year 6","Year 7","Year 8","Year 9","Year 10"]
[null,"Object Code"]
[null,"Object Code Description",{"$f":"VLOOKUP(C470,'1. Formula Page'!$C$59:$D$67,2,0)","v":{"$error":"#N/A"}},{"$f":"VLOOKUP(D470,'1. Formula Page'!$C$59:$D$67,2,0)","v":{"$error":"#N/A"}},{"$f":"VLOOKUP(E470,'1. Formula Page'!$C$59:$D$67,2,0)","v":{"$error":"#N/A"}},{"$f":"VLOOKUP(F470,'1. Formula Page'!$C$59:$D$67,2,0)","v":{"$error":"#N/A"}},{"$f":"VLOOKUP(G470,'1. Formula Page'!$C$59:$D$67,2,0)","v":{"$error":"#N/A"}},{"$f":"VLOOKUP(H470,'1. Formula Page'!$C$59:$D$67,2,0)","v":{"$error":"#N/A"}},{"$f":"VLOOKUP(I470,'1. Formula Page'!$C$59:$D$67,2,0)","v":{"$error":"#N/A"}},{"$f":"VLOOKUP(J470,'1. Formula Page'!$C$59:$D$67,2,0)","v":{"$error":"#N/A"}},{"$f":"VLOOKUP(K470,'1. Formula Page'!$C$59:$D$67,2,0)","v":{"$error":"#N/A"}},{"$f":"VLOOKUP(L470,'1. Formula Page'!$C$59:$D$67,2,0)","v":{"$error":"#N/A"}}]
[null,"Other Description"]
[null,"Explanation/Notes:"]
[null,"Amount "]
[]
["Item 3","Details","Year 1","Year 2","Year 3","Year 4","Year 5","Year 6","Year 7","Year 8","Year 9","Year 10"]
[null,"Object Code"]
[null,"Object Code Description",{"$f":"VLOOKUP(C477,'1. Formula Page'!$C$59:$D$67,2,0)","v":{"$error":"#N/A"}},{"$f":"VLOOKUP(D477,'1. Formula Page'!$C$59:$D$67,2,0)","v":{"$error":"#N/A"}},{"$f":"VLOOKUP(E477,'1. Formula Page'!$C$59:$D$67,2,0)","v":{"$error":"#N/A"}},{"$f":"VLOOKUP(F477,'1. Formula Page'!$C$59:$D$67,2,0)","v":{"$error":"#N/A"}},{"$f":"VLOOKUP(G477,'1. Formula Page'!$C$59:$D$67,2,0)","v":{"$error":"#N/A"}},{"$f":"VLOOKUP(H477,'1. Formula Page'!$C$59:$D$67,2,0)","v":{"$error":"#N/A"}},{"$f":"VLOOKUP(I477,'1. Formula Page'!$C$59:$D$67,2,0)","v":{"$error":"#N/A"}},{"$f":"VLOOKUP(J477,'1. Formula Page'!$C$59:$D$67,2,0)","v":{"$error":"#N/A"}},{"$f":"VLOOKUP(K477,'1. Formula Page'!$C$59:$D$67,2,0)","v":{"$error":"#N/A"}},{"$f":"VLOOKUP(L477,'1. Formula Page'!$C$59:$D$67,2,0)","v":{"$error":"#N/A"}}]
[null,"Other Description"]
[null,"Explanation/Notes:"]
[null,"Amount "]
[]
["Item 4","Details","Year 1","Year 2","Year 3","Year 4","Year 5","Year 6","Year 7","Year 8","Year 9","Year 10"]
[null,"Object Code"]
[null,"Object Code Description",{"$f":"VLOOKUP(C484,'1. Formula Page'!$C$59:$D$67,2,0)","v":{"$error":"#N/A"}},{"$f":"VLOOKUP(D484,'1. Formula Page'!$C$59:$D$67,2,0)","v":{"$error":"#N/A"}},{"$f":"VLOOKUP(E484,'1. Formula Page'!$C$59:$D$67,2,0)","v":{"$error":"#N/A"}},{"$f":"VLOOKUP(F484,'1. Formula Page'!$C$59:$D$67,2,0)","v":{"$error":"#N/A"}},{"$f":"VLOOKUP(G484,'1. Formula Page'!$C$59:$D$67,2,0)","v":{"$error":"#N/A"}},{"$f":"VLOOKUP(H484,'1. Formula Page'!$C$59:$D$67,2,0)","v":{"$error":"#N/A"}},{"$f":"VLOOKUP(I484,'1. Formula Page'!$C$59:$D$67,2,0)","v":{"$error":"#N/A"}},{"$f":"VLOOKUP(J484,'1. Formula Page'!$C$59:$D$67,2,0)","v":{"$error":"#N/A"}},{"$f":"VLOOKUP(K484,'1. Formula Page'!$C$59:$D$67,2,0)","v":{"$error":"#N/A"}},{"$f":"VLOOKUP(L484,'1. Formula Page'!$C$59:$D$67,2,0)","v":{"$error":"#N/A"}}]
[null,"Other Description"]
[null,"Explanation/Notes:"]
[null,"Amount "]
[]
["Item 5","Details","Year 1","Year 2","Year 3","Year 4","Year 5","Year 6","Year 7","Year 8","Year 9","Year 10"]
[null,"Object Code"]
[null,"Object Code Description",{"$f":"VLOOKUP(C491,'1. Formula Page'!$C$59:$D$67,2,0)","v":{"$error":"#N/A"}},{"$f":"VLOOKUP(D491,'1. Formula Page'!$C$59:$D$67,2,0)","v":{"$error":"#N/A"}},{"$f":"VLOOKUP(E491,'1. Formula Page'!$C$59:$D$67,2,0)","v":{"$error":"#N/A"}},{"$f":"VLOOKUP(F491,'1. Formula Page'!$C$59:$D$67,2,0)","v":{"$error":"#N/A"}},{"$f":"VLOOKUP(G491,'1. Formula Page'!$C$59:$D$67,2,0)","v":{"$error":"#N/A"}},{"$f":"VLOOKUP(H491,'1. Formula Page'!$C$59:$D$67,2,0)","v":{"$error":"#N/A"}},{"$f":"VLOOKUP(I491,'1. Formula Page'!$C$59:$D$67,2,0)","v":{"$error":"#N/A"}},{"$f":"VLOOKUP(J491,'1. Formula Page'!$C$59:$D$67,2,0)","v":{"$error":"#N/A"}},{"$f":"VLOOKUP(K491,'1. Formula Page'!$C$59:$D$67,2,0)","v":{"$error":"#N/A"}},{"$f":"VLOOKUP(L491,'1. Formula Page'!$C$59:$D$67,2,0)","v":{"$error":"#N/A"}}]
[null,"Other Description"]
[null,"Explanation/Notes:"]
[null,"Amount "]
[]
[]
[null,"Grand Total (J)",{"$f":"C467+C474+C481+C488+C495","v":0},{"$f":"D467+D474+D481+D488+D495","v":0},0,0,0,0,0,0,0,0]
[]
[]
[]
[]
[]
["Major Equipment Purchases (K) (Click here to go back on Main page)"]
[null,"Fill in the below Form"]
["Item 1","Details","Year 1","Year 2","Year 3","Year 4","Year 5","Year 6","Year 7","Year 8","Year 9","Year 10"]
[null,"Object Code"]
[null,"Object Code Description",{"$f":"VLOOKUP(C507,'1. Formula Page'!$C$70:$D$78,2,0)","v":{"$error":"#N/A"}},{"$f":"VLOOKUP(D507,'1. Formula Page'!$C$70:$D$78,2,0)","v":{"$error":"#N/A"}},{"$f":"VLOOKUP(E507,'1. Formula Page'!$C$70:$D$78,2,0)","v":{"$error":"#N/A"}},{"$f":"VLOOKUP(F507,'1. Formula Page'!$C$70:$D$78,2,0)","v":{"$error":"#N/A"}},{"$f":"VLOOKUP(G507,'1. Formula Page'!$C$70:$D$78,2,0)","v":{"$error":"#N/A"}},{"$f":"VLOOKUP(H507,'1. Formula Page'!$C$70:$D$78,2,0)","v":{"$error":"#N/A"}},{"$f":"VLOOKUP(I507,'1. Formula Page'!$C$70:$D$78,2,0)","v":{"$error":"#N/A"}},{"$f":"VLOOKUP(J507,'1. Formula Page'!$C$70:$D$78,2,0)","v":{"$error":"#N/A"}},{"$f":"VLOOKUP(K507,'1. Formula Page'!$C$70:$D$78,2,0)","v":{"$error":"#N/A"}},{"$f":"VLOOKUP(L507,'1. Formula Page'!$C$70:$D$78,2,0)","v":{"$error":"#N/A"}}]
[null,"Other Description"]
[null,"Explanation/Notes:"]
[null,"Amount "]
[]
["Item 2","Details","Year 1","Year 2","Year 3","Year 4","Year 5","Year 6","Year 7","Year 8","Year 9","Year 10"]
[null,"Object Code"]
[null,"Object Code Description",{"$f":"VLOOKUP(C514,'1. Formula Page'!$C$70:$D$78,2,0)","v":{"$error":"#N/A"}},{"$f":"VLOOKUP(D514,'1. Formula Page'!$C$70:$D$78,2,0)","v":{"$error":"#N/A"}},{"$f":"VLOOKUP(E514,'1. Formula Page'!$C$70:$D$78,2,0)","v":{"$error":"#N/A"}},{"$f":"VLOOKUP(F514,'1. Formula Page'!$C$70:$D$78,2,0)","v":{"$error":"#N/A"}},{"$f":"VLOOKUP(G514,'1. Formula Page'!$C$70:$D$78,2,0)","v":{"$error":"#N/A"}},{"$f":"VLOOKUP(H514,'1. Formula Page'!$C$70:$D$78,2,0)","v":{"$error":"#N/A"}},{"$f":"VLOOKUP(I514,'1. Formula Page'!$C$70:$D$78,2,0)","v":{"$error":"#N/A"}},{"$f":"VLOOKUP(J514,'1. Formula Page'!$C$70:$D$78,2,0)","v":{"$error":"#N/A"}},{"$f":"VLOOKUP(K514,'1. Formula Page'!$C$70:$D$78,2,0)","v":{"$error":"#N/A"}},{"$f":"VLOOKUP(L514,'1. Formula Page'!$C$70:$D$78,2,0)","v":{"$error":"#N/A"}}]
[null,"Other Description"]
[null,"Explanation/Notes:"]
[null,"Amount "]
[]
["Item 3","Details","Year 1","Year 2","Year 3","Year 4","Year 5","Year 6","Year 7","Year 8","Year 9","Year 10"]
[null,"Object Code"]
[null,"Object Code Description",{"$f":"VLOOKUP(C521,'1. Formula Page'!$C$70:$D$78,2,0)","v":{"$error":"#N/A"}},{"$f":"VLOOKUP(D521,'1. Formula Page'!$C$70:$D$78,2,0)","v":{"$error":"#N/A"}},{"$f":"VLOOKUP(E521,'1. Formula Page'!$C$70:$D$78,2,0)","v":{"$error":"#N/A"}},{"$f":"VLOOKUP(F521,'1. Formula Page'!$C$70:$D$78,2,0)","v":{"$error":"#N/A"}},{"$f":"VLOOKUP(G521,'1. Formula Page'!$C$70:$D$78,2,0)","v":{"$error":"#N/A"}},{"$f":"VLOOKUP(H521,'1. Formula Page'!$C$70:$D$78,2,0)","v":{"$error":"#N/A"}},{"$f":"VLOOKUP(I521,'1. Formula Page'!$C$70:$D$78,2,0)","v":{"$error":"#N/A"}},{"$f":"VLOOKUP(J521,'1. Formula Page'!$C$70:$D$78,2,0)","v":{"$error":"#N/A"}},{"$f":"VLOOKUP(K521,'1. Formula Page'!$C$70:$D$78,2,0)","v":{"$error":"#N/A"}},{"$f":"VLOOKUP(L521,'1. Formula Page'!$C$70:$D$78,2,0)","v":{"$error":"#N/A"}}]
[null,"Other Description"]
[null,"Explanation/Notes:"]
[null,"Amount "]
[]
["Item 4","Details","Year 1","Year 2","Year 3","Year 4","Year 5","Year 6","Year 7","Year 8","Year 9","Year 10"]
[null,"Object Code"]
[null,"Object Code Description",{"$f":"VLOOKUP(C528,'1. Formula Page'!$C$70:$D$78,2,0)","v":{"$error":"#N/A"}},{"$f":"VLOOKUP(D528,'1. Formula Page'!$C$70:$D$78,2,0)","v":{"$error":"#N/A"}},{"$f":"VLOOKUP(E528,'1. Formula Page'!$C$70:$D$78,2,0)","v":{"$error":"#N/A"}},{"$f":"VLOOKUP(F528,'1. Formula Page'!$C$70:$D$78,2,0)","v":{"$error":"#N/A"}},{"$f":"VLOOKUP(G528,'1. Formula Page'!$C$70:$D$78,2,0)","v":{"$error":"#N/A"}},{"$f":"VLOOKUP(H528,'1. Formula Page'!$C$70:$D$78,2,0)","v":{"$error":"#N/A"}},{"$f":"VLOOKUP(I528,'1. Formula Page'!$C$70:$D$78,2,0)","v":{"$error":"#N/A"}},{"$f":"VLOOKUP(J528,'1. Formula Page'!$C$70:$D$78,2,0)","v":{"$error":"#N/A"}},{"$f":"VLOOKUP(K528,'1. Formula Page'!$C$70:$D$78,2,0)","v":{"$error":"#N/A"}},{"$f":"VLOOKUP(L528,'1. Formula Page'!$C$70:$D$78,2,0)","v":{"$error":"#N/A"}}]
[null,"Other Description"]
[null,"Explanation/Notes:"]
[null,"Amount "]
[]
["Item 5","Details","Year 1","Year 2","Year 3","Year 4","Year 5","Year 6","Year 7","Year 8","Year 9","Year 10"]
[null,"Object Code"]
[null,"Object Code Description",{"$f":"VLOOKUP(C535,'1. Formula Page'!$C$70:$D$78,2,0)","v":{"$error":"#N/A"}},{"$f":"VLOOKUP(D535,'1. Formula Page'!$C$70:$D$78,2,0)","v":{"$error":"#N/A"}},{"$f":"VLOOKUP(E535,'1. Formula Page'!$C$70:$D$78,2,0)","v":{"$error":"#N/A"}},{"$f":"VLOOKUP(F535,'1. Formula Page'!$C$70:$D$78,2,0)","v":{"$error":"#N/A"}},{"$f":"VLOOKUP(G535,'1. Formula Page'!$C$70:$D$78,2,0)","v":{"$error":"#N/A"}},{"$f":"VLOOKUP(H535,'1. Formula Page'!$C$70:$D$78,2,0)","v":{"$error":"#N/A"}},{"$f":"VLOOKUP(I535,'1. Formula Page'!$C$70:$D$78,2,0)","v":{"$error":"#N/A"}},{"$f":"VLOOKUP(J535,'1. Formula Page'!$C$70:$D$78,2,0)","v":{"$error":"#N/A"}},{"$f":"VLOOKUP(K535,'1. Formula Page'!$C$70:$D$78,2,0)","v":{"$error":"#N/A"}},{"$f":"VLOOKUP(L535,'1. Formula Page'!$C$70:$D$78,2,0)","v":{"$error":"#N/A"}}]
[null,"Other Description"]
[null,"Explanation/Notes:"]
[null,"Amount "]
[]
["Item 6","Details","Year 1","Year 2","Year 3","Year 4","Year 5","Year 6","Year 7","Year 8","Year 9","Year 10"]
[null,"Object Code"]
[null,"Object Code Description",{"$f":"VLOOKUP(C542,'1. Formula Page'!$C$70:$D$78,2,0)","v":{"$error":"#N/A"}},{"$f":"VLOOKUP(D542,'1. Formula Page'!$C$70:$D$78,2,0)","v":{"$error":"#N/A"}},{"$f":"VLOOKUP(E542,'1. Formula Page'!$C$70:$D$78,2,0)","v":{"$error":"#N/A"}},{"$f":"VLOOKUP(F542,'1. Formula Page'!$C$70:$D$78,2,0)","v":{"$error":"#N/A"}},{"$f":"VLOOKUP(G542,'1. Formula Page'!$C$70:$D$78,2,0)","v":{"$error":"#N/A"}},{"$f":"VLOOKUP(H542,'1. Formula Page'!$C$70:$D$78,2,0)","v":{"$error":"#N/A"}},{"$f":"VLOOKUP(I542,'1. Formula Page'!$C$70:$D$78,2,0)","v":{"$error":"#N/A"}},{"$f":"VLOOKUP(J542,'1. Formula Page'!$C$70:$D$78,2,0)","v":{"$error":"#N/A"}},{"$f":"VLOOKUP(K542,'1. Formula Page'!$C$70:$D$78,2,0)","v":{"$error":"#N/A"}},{"$f":"VLOOKUP(L542,'1. Formula Page'!$C$70:$D$78,2,0)","v":{"$error":"#N/A"}}]
[null,"Other Description"]
[null,"Explanation/Notes:"]
[null,"Amount "]
[]
["Item 7","Details","Year 1","Year 2","Year 3","Year 4","Year 5","Year 6","Year 7","Year 8","Year 9","Year 10"]
[null,"Object Code"]
[null,"Object Code Description",{"$f":"VLOOKUP(C549,'1. Formula Page'!$C$70:$D$78,2,0)","v":{"$error":"#N/A"}},{"$f":"VLOOKUP(D549,'1. Formula Page'!$C$70:$D$78,2,0)","v":{"$error":"#N/A"}},{"$f":"VLOOKUP(E549,'1. Formula Page'!$C$70:$D$78,2,0)","v":{"$error":"#N/A"}},{"$f":"VLOOKUP(F549,'1. Formula Page'!$C$70:$D$78,2,0)","v":{"$error":"#N/A"}},{"$f":"VLOOKUP(G549,'1. Formula Page'!$C$70:$D$78,2,0)","v":{"$error":"#N/A"}},{"$f":"VLOOKUP(H549,'1. Formula Page'!$C$70:$D$78,2,0)","v":{"$error":"#N/A"}},{"$f":"VLOOKUP(I549,'1. Formula Page'!$C$70:$D$78,2,0)","v":{"$error":"#N/A"}},{"$f":"VLOOKUP(J549,'1. Formula Page'!$C$70:$D$78,2,0)","v":{"$error":"#N/A"}},{"$f":"VLOOKUP(K549,'1. Formula Page'!$C$70:$D$78,2,0)","v":{"$error":"#N/A"}},{"$f":"VLOOKUP(L549,'1. Formula Page'!$C$70:$D$78,2,0)","v":{"$error":"#N/A"}}]
[null,"Other Description"]
[null,"Explanation/Notes:"]
[null,"Amount "]
[]
["Item 8","Details","Year 1","Year 2","Year 3","Year 4","Year 5","Year 6","Year 7","Year 8","Year 9","Year 10"]
[null,"Object Code"]
[null,"Object Code Description",{"$f":"VLOOKUP(C556,'1. Formula Page'!$C$70:$D$78,2,0)","v":{"$error":"#N/A"}},{"$f":"VLOOKUP(D556,'1. Formula Page'!$C$70:$D$78,2,0)","v":{"$error":"#N/A"}},{"$f":"VLOOKUP(E556,'1. Formula Page'!$C$70:$D$78,2,0)","v":{"$error":"#N/A"}},{"$f":"VLOOKUP(F556,'1. Formula Page'!$C$70:$D$78,2,0)","v":{"$error":"#N/A"}},{"$f":"VLOOKUP(G556,'1. Formula Page'!$C$70:$D$78,2,0)","v":{"$error":"#N/A"}},{"$f":"VLOOKUP(H556,'1. Formula Page'!$C$70:$D$78,2,0)","v":{"$error":"#N/A"}},{"$f":"VLOOKUP(I556,'1. Formula Page'!$C$70:$D$78,2,0)","v":{"$error":"#N/A"}},{"$f":"VLOOKUP(J556,'1. Formula Page'!$C$70:$D$78,2,0)","v":{"$error":"#N/A"}},{"$f":"VLOOKUP(K556,'1. Formula Page'!$C$70:$D$78,2,0)","v":{"$error":"#N/A"}},{"$f":"VLOOKUP(L556,'1. Formula Page'!$C$70:$D$78,2,0)","v":{"$error":"#N/A"}}]
[null,"Other Description"]
[null,"Explanation/Notes:"]
[null,"Amount "]
[]
["Item 9","Details","Year 1","Year 2","Year 3","Year 4","Year 5","Year 6","Year 7","Year 8","Year 9","Year 10"]
[null,"Object Code"]
[null,"Object Code Description",{"$f":"VLOOKUP(C563,'1. Formula Page'!$C$70:$D$78,2,0)","v":{"$error":"#N/A"}},{"$f":"VLOOKUP(D563,'1. Formula Page'!$C$70:$D$78,2,0)","v":{"$error":"#N/A"}},{"$f":"VLOOKUP(E563,'1. Formula Page'!$C$70:$D$78,2,0)","v":{"$error":"#N/A"}},{"$f":"VLOOKUP(F563,'1. Formula Page'!$C$70:$D$78,2,0)","v":{"$error":"#N/A"}},{"$f":"VLOOKUP(G563,'1. Formula Page'!$C$70:$D$78,2,0)","v":{"$error":"#N/A"}},{"$f":"VLOOKUP(H563,'1. Formula Page'!$C$70:$D$78,2,0)","v":{"$error":"#N/A"}},{"$f":"VLOOKUP(I563,'1. Formula Page'!$C$70:$D$78,2,0)","v":{"$error":"#N/A"}},{"$f":"VLOOKUP(J563,'1. Formula Page'!$C$70:$D$78,2,0)","v":{"$error":"#N/A"}},{"$f":"VLOOKUP(K563,'1. Formula Page'!$C$70:$D$78,2,0)","v":{"$error":"#N/A"}},{"$f":"VLOOKUP(L563,'1. Formula Page'!$C$70:$D$78,2,0)","v":{"$error":"#N/A"}}]
[null,"Other Description"]
[null,"Explanation/Notes:"]
[null,"Amount "]
[]
["Item 10","Details","Year 1","Year 2","Year 3","Year 4","Year 5","Year 6","Year 7","Year 8","Year 9","Year 10"]
[null,"Object Code"]
[null,"Object Code Description",{"$f":"VLOOKUP(C570,'1. Formula Page'!$C$70:$D$78,2,0)","v":{"$error":"#N/A"}},{"$f":"VLOOKUP(D570,'1. Formula Page'!$C$70:$D$78,2,0)","v":{"$error":"#N/A"}},{"$f":"VLOOKUP(E570,'1. Formula Page'!$C$70:$D$78,2,0)","v":{"$error":"#N/A"}},{"$f":"VLOOKUP(F570,'1. Formula Page'!$C$70:$D$78,2,0)","v":{"$error":"#N/A"}},{"$f":"VLOOKUP(G570,'1. Formula Page'!$C$70:$D$78,2,0)","v":{"$error":"#N/A"}},{"$f":"VLOOKUP(H570,'1. Formula Page'!$C$70:$D$78,2,0)","v":{"$error":"#N/A"}},{"$f":"VLOOKUP(I570,'1. Formula Page'!$C$70:$D$78,2,0)","v":{"$error":"#N/A"}},{"$f":"VLOOKUP(J570,'1. Formula Page'!$C$70:$D$78,2,0)","v":{"$error":"#N/A"}},{"$f":"VLOOKUP(K570,'1. Formula Page'!$C$70:$D$78,2,0)","v":{"$error":"#N/A"}},{"$f":"VLOOKUP(L570,'1. Formula Page'!$C$70:$D$78,2,0)","v":{"$error":"#N/A"}}]
[null,"Other Description"]
[null,"Explanation/Notes:"]
[null,"Amount "]
[]
[]
[null,"Grand Total (K)",{"$f":"C511+C518+C525+C532+C539+C546+C553+C560+C567+C574","v":0},{"$f":"D511+D518+D525+D532+D539+D546+D553+D560+D567+D574","v":0},0,0,0,0,0,0,0,0]
[]
[]
[]
[]
[]
["Leases, Rentals, Maintenance and Repairs (L) (Click here to go back on Main page)"]
[null,"Fill in the below Form"]
["Item 1","Details","Year 1","Year 2","Year 3","Year 4","Year 5","Year 6","Year 7","Year 8","Year 9","Year 10"]
[null,"Object Code"]
[null,"Object Code Description",{"$f":"VLOOKUP(C586,'1. Formula Page'!$C$81:$D$98,2,0)","v":{"$error":"#N/A"}},{"$f":"VLOOKUP(D586,'1. Formula Page'!$C$81:$D$98,2,0)","v":{"$error":"#N/A"}},{"$f":"VLOOKUP(E586,'1. Formula Page'!$C$81:$D$98,2,0)","v":{"$error":"#N/A"}},{"$f":"VLOOKUP(F586,'1. Formula Page'!$C$81:$D$98,2,0)","v":{"$error":"#N/A"}},{"$f":"VLOOKUP(G586,'1. Formula Page'!$C$81:$D$98,2,0)","v":{"$error":"#N/A"}},{"$f":"VLOOKUP(H586,'1. Formula Page'!$C$81:$D$98,2,0)","v":{"$error":"#N/A"}},{"$f":"VLOOKUP(I586,'1. Formula Page'!$C$81:$D$98,2,0)","v":{"$error":"#N/A"}},{"$f":"VLOOKUP(J586,'1. Formula Page'!$C$81:$D$98,2,0)","v":{"$error":"#N/A"}},{"$f":"VLOOKUP(K586,'1. Formula Page'!$C$81:$D$98,2,0)","v":{"$error":"#N/A"}},{"$f":"VLOOKUP(L586,'1. Formula Page'!$C$81:$D$98,2,0)","v":{"$error":"#N/A"}}]
[null,"Other Description"]
[null,"Explanation/Notes:"]
[null,"Amount "]
[]
["Item 2","Details","Year 1","Year 2","Year 3","Year 4","Year 5","Year 6","Year 7","Year 8","Year 9","Year 10"]
[null,"Object Code"]
[null,"Object Code Description",{"$f":"VLOOKUP(C593,'1. Formula Page'!$C$81:$D$98,2,0)","v":{"$error":"#N/A"}},{"$f":"VLOOKUP(D593,'1. Formula Page'!$C$81:$D$98,2,0)","v":{"$error":"#N/A"}},{"$f":"VLOOKUP(E593,'1. Formula Page'!$C$81:$D$98,2,0)","v":{"$error":"#N/A"}},{"$f":"VLOOKUP(F593,'1. Formula Page'!$C$81:$D$98,2,0)","v":{"$error":"#N/A"}},{"$f":"VLOOKUP(G593,'1. Formula Page'!$C$81:$D$98,2,0)","v":{"$error":"#N/A"}},{"$f":"VLOOKUP(H593,'1. Formula Page'!$C$81:$D$98,2,0)","v":{"$error":"#N/A"}},{"$f":"VLOOKUP(I593,'1. Formula Page'!$C$81:$D$98,2,0)","v":{"$error":"#N/A"}},{"$f":"VLOOKUP(J593,'1. Formula Page'!$C$81:$D$98,2,0)","v":{"$error":"#N/A"}},{"$f":"VLOOKUP(K593,'1. Formula Page'!$C$81:$D$98,2,0)","v":{"$error":"#N/A"}},{"$f":"VLOOKUP(L593,'1. Formula Page'!$C$81:$D$98,2,0)","v":{"$error":"#N/A"}}]
[null,"Other Description"]
[null,"Explanation/Notes:"]
[null,"Amount "]
[]
["Item 3","Details","Year 1","Year 2","Year 3","Year 4","Year 5","Year 6","Year 7","Year 8","Year 9","Year 10"]
[null,"Object Code"]
[null,"Object Code Description",{"$f":"VLOOKUP(C600,'1. Formula Page'!$C$81:$D$98,2,0)","v":{"$error":"#N/A"}},{"$f":"VLOOKUP(D600,'1. Formula Page'!$C$81:$D$98,2,0)","v":{"$error":"#N/A"}},{"$f":"VLOOKUP(E600,'1. Formula Page'!$C$81:$D$98,2,0)","v":{"$error":"#N/A"}},{"$f":"VLOOKUP(F600,'1. Formula Page'!$C$81:$D$98,2,0)","v":{"$error":"#N/A"}},{"$f":"VLOOKUP(G600,'1. Formula Page'!$C$81:$D$98,2,0)","v":{"$error":"#N/A"}},{"$f":"VLOOKUP(H600,'1. Formula Page'!$C$81:$D$98,2,0)","v":{"$error":"#N/A"}},{"$f":"VLOOKUP(I600,'1. Formula Page'!$C$81:$D$98,2,0)","v":{"$error":"#N/A"}},{"$f":"VLOOKUP(J600,'1. Formula Page'!$C$81:$D$98,2,0)","v":{"$error":"#N/A"}},{"$f":"VLOOKUP(K600,'1. Formula Page'!$C$81:$D$98,2,0)","v":{"$error":"#N/A"}},{"$f":"VLOOKUP(L600,'1. Formula Page'!$C$81:$D$98,2,0)","v":{"$error":"#N/A"}}]
[null,"Other Description"]
[null,"Explanation/Notes:"]
[null,"Amount "]
[]
["Item 4","Details","Year 1","Year 2","Year 3","Year 4","Year 5","Year 6","Year 7","Year 8","Year 9","Year 10"]
[null,"Object Code"]
[null,"Object Code Description",{"$f":"VLOOKUP(C607,'1. Formula Page'!$C$81:$D$98,2,0)","v":{"$error":"#N/A"}},{"$f":"VLOOKUP(D607,'1. Formula Page'!$C$81:$D$98,2,0)","v":{"$error":"#N/A"}},{"$f":"VLOOKUP(E607,'1. Formula Page'!$C$81:$D$98,2,0)","v":{"$error":"#N/A"}},{"$f":"VLOOKUP(F607,'1. Formula Page'!$C$81:$D$98,2,0)","v":{"$error":"#N/A"}},{"$f":"VLOOKUP(G607,'1. Formula Page'!$C$81:$D$98,2,0)","v":{"$error":"#N/A"}},{"$f":"VLOOKUP(H607,'1. Formula Page'!$C$81:$D$98,2,0)","v":{"$error":"#N/A"}},{"$f":"VLOOKUP(I607,'1. Formula Page'!$C$81:$D$98,2,0)","v":{"$error":"#N/A"}},{"$f":"VLOOKUP(J607,'1. Formula Page'!$C$81:$D$98,2,0)","v":{"$error":"#N/A"}},{"$f":"VLOOKUP(K607,'1. Formula Page'!$C$81:$D$98,2,0)","v":{"$error":"#N/A"}},{"$f":"VLOOKUP(L607,'1. Formula Page'!$C$81:$D$98,2,0)","v":{"$error":"#N/A"}}]
[null,"Other Description"]
[null,"Explanation/Notes:"]
[null,"Amount "]
[]
["Item 5","Details","Year 1","Year 2","Year 3","Year 4","Year 5","Year 6","Year 7","Year 8","Year 9","Year 10"]
[null,"Object Code"]
[null,"Object Code Description",{"$f":"VLOOKUP(C614,'1. Formula Page'!$C$81:$D$98,2,0)","v":{"$error":"#N/A"}},{"$f":"VLOOKUP(D614,'1. Formula Page'!$C$81:$D$98,2,0)","v":{"$error":"#N/A"}},{"$f":"VLOOKUP(E614,'1. Formula Page'!$C$81:$D$98,2,0)","v":{"$error":"#N/A"}},{"$f":"VLOOKUP(F614,'1. Formula Page'!$C$81:$D$98,2,0)","v":{"$error":"#N/A"}},{"$f":"VLOOKUP(G614,'1. Formula Page'!$C$81:$D$98,2,0)","v":{"$error":"#N/A"}},{"$f":"VLOOKUP(H614,'1. Formula Page'!$C$81:$D$98,2,0)","v":{"$error":"#N/A"}},{"$f":"VLOOKUP(I614,'1. Formula Page'!$C$81:$D$98,2,0)","v":{"$error":"#N/A"}},{"$f":"VLOOKUP(J614,'1. Formula Page'!$C$81:$D$98,2,0)","v":{"$error":"#N/A"}},{"$f":"VLOOKUP(K614,'1. Formula Page'!$C$81:$D$98,2,0)","v":{"$error":"#N/A"}},{"$f":"VLOOKUP(L614,'1. Formula Page'!$C$81:$D$98,2,0)","v":{"$error":"#N/A"}}]
[null,"Other Description"]
[null,"Explanation/Notes:"]
[null,"Amount "]
[]
[]
[]
[null,"Grand Total (L)",{"$f":"C590+C597+C604+C611+C618","v":0},{"$f":"D590+D597+D604+D611+D618","v":0},0,0,0,0,0,0,0,0]
[]
[]
[]
[]
[]
["Financial Assistanc ( R) (Click here to go back on Main page)"]
[null,"Fill in the below Form"]
["Item 1","Details","Year 1","Year 2","Year 3","Year 4","Year 5","Year 6","Year 7","Year 8","Year 9","Year 10"]
[null,"Object Code","RRR29","RRR29","RRR29","RRR29","RRR29"]
[null,"Object Code Description",{"$f":"VLOOKUP(C631,'1. Formula Page'!$C$100:$D$102,2,0)","v":"Teacher Incentives "},{"$f":"VLOOKUP(D631,'1. Formula Page'!$C$100:$D$102,2,0)","v":"Teacher Incentives "},{"$f":"VLOOKUP(E631,'1. Formula Page'!$C$100:$D$102,2,0)","v":"Teacher Incentives "},{"$f":"VLOOKUP(F631,'1. Formula Page'!$C$100:$D$102,2,0)","v":"Teacher Incentives "},{"$f":"VLOOKUP(G631,'1. Formula Page'!$C$100:$D$102,2,0)","v":"Teacher Incentives "},{"$f":"VLOOKUP(H631,'1. Formula Page'!$C$100:$D$102,2,0)","v":{"$error":"#N/A"}},{"$f":"VLOOKUP(I631,'1. Formula Page'!$C$100:$D$102,2,0)","v":{"$error":"#N/A"}},{"$f":"VLOOKUP(J631,'1. Formula Page'!$C$100:$D$102,2,0)","v":{"$error":"#N/A"}},{"$f":"VLOOKUP(K631,'1. Formula Page'!$C$100:$D$102,2,0)","v":{"$error":"#N/A"}},{"$f":"VLOOKUP(L631,'1. Formula Page'!$C$100:$D$102,2,0)","v":{"$error":"#N/A"}}]
[null,"Other Description"]
[null,"Explanation/Notes:"]
[null,"Amount "]
[]
["Item 2","Details","Year 1","Year 2","Year 3","Year 4","Year 5","Year 6","Year 7","Year 8","Year 9","Year 10"]
[null,"Object Code","RRR21","RRR21","RRR21","RRR21","RRR21"]
[null,"Object Code Description",{"$f":"VLOOKUP(C638,'1. Formula Page'!$C$100:$D$102,2,0)","v":"Medical Assistance"},{"$f":"VLOOKUP(D638,'1. Formula Page'!$C$100:$D$102,2,0)","v":"Medical Assistance"},{"$f":"VLOOKUP(E638,'1. Formula Page'!$C$100:$D$102,2,0)","v":"Medical Assistance"},{"$f":"VLOOKUP(F638,'1. Formula Page'!$C$100:$D$102,2,0)","v":"Medical Assistance"},{"$f":"VLOOKUP(G638,'1. Formula Page'!$C$100:$D$102,2,0)","v":"Medical Assistance"},{"$f":"VLOOKUP(H638,'1. Formula Page'!$C$100:$D$102,2,0)","v":{"$error":"#N/A"}},{"$f":"VLOOKUP(I638,'1. Formula Page'!$C$100:$D$102,2,0)","v":{"$error":"#N/A"}},{"$f":"VLOOKUP(J638,'1. Formula Page'!$C$100:$D$102,2,0)","v":{"$error":"#N/A"}},{"$f":"VLOOKUP(K638,'1. Formula Page'!$C$100:$D$102,2,0)","v":{"$error":"#N/A"}},{"$f":"VLOOKUP(L638,'1. Formula Page'!$C$100:$D$102,2,0)","v":{"$error":"#N/A"}}]
[null,"Other Description"]
[null,"Explanation/Notes:"]
[null,"Amount "]
[]
["Item 3","Details","Year 1","Year 2","Year 3","Year 4","Year 5","Year 6","Year 7","Year 8","Year 9","Year 10"]
[null,"Object Code"]
[null,"Object Code Description",{"$f":"VLOOKUP(C645,'1. Formula Page'!$C$100:$D$102,2,0)","v":{"$error":"#N/A"}},null,null,null,null,{"$f":"VLOOKUP(H645,'1. Formula Page'!$C$100:$D$102,2,0)","v":{"$error":"#N/A"}},{"$f":"VLOOKUP(I645,'1. Formula Page'!$C$100:$D$102,2,0)","v":{"$error":"#N/A"}},{"$f":"VLOOKUP(J645,'1. Formula Page'!$C$100:$D$102,2,0)","v":{"$error":"#N/A"}},{"$f":"VLOOKUP(K645,'1. Formula Page'!$C$100:$D$102,2,0)","v":{"$error":"#N/A"}},{"$f":"VLOOKUP(L645,'1. Formula Page'!$C$100:$D$102,2,0)","v":{"$error":"#N/A"}}]
[null,"Other Description"]
[null,"Explanation/Notes:"]
[null,"Amount "]
[]
["Item 4","Details","Year 1","Year 2","Year 3","Year 4","Year 5","Year 6","Year 7","Year 8","Year 9","Year 10"]
[null,"Object Code"]
[null,"Object Code Description",{"$f":"VLOOKUP(C652,'1. Formula Page'!$C$100:$D$102,2,0)","v":{"$error":"#N/A"}},{"$f":"VLOOKUP(D652,'1. Formula Page'!$C$100:$D$102,2,0)","v":{"$error":"#N/A"}},{"$f":"VLOOKUP(E652,'1. Formula Page'!$C$100:$D$102,2,0)","v":{"$error":"#N/A"}},{"$f":"VLOOKUP(F652,'1. Formula Page'!$C$100:$D$102,2,0)","v":{"$error":"#N/A"}},{"$f":"VLOOKUP(G652,'1. Formula Page'!$C$100:$D$102,2,0)","v":{"$error":"#N/A"}},{"$f":"VLOOKUP(H652,'1. Formula Page'!$C$100:$D$102,2,0)","v":{"$error":"#N/A"}},{"$f":"VLOOKUP(I652,'1. Formula Page'!$C$100:$D$102,2,0)","v":{"$error":"#N/A"}},{"$f":"VLOOKUP(J652,'1. Formula Page'!$C$100:$D$102,2,0)","v":{"$error":"#N/A"}},{"$f":"VLOOKUP(K652,'1. Formula Page'!$C$100:$D$102,2,0)","v":{"$error":"#N/A"}},{"$f":"VLOOKUP(L652,'1. Formula Page'!$C$100:$D$102,2,0)","v":{"$error":"#N/A"}}]
[null,"Other Description"]
[null,"Explanation/Notes:"]
[null,"Amount "]
[]
["Item 5","Details","Year 1","Year 2","Year 3","Year 4","Year 5","Year 6","Year 7","Year 8","Year 9","Year 10"]
[null,"Object Code"]
[null,"Object Code Description",{"$f":"VLOOKUP(C659,'1. Formula Page'!$C$100:$D$102,2,0)","v":{"$error":"#N/A"}},{"$f":"VLOOKUP(D659,'1. Formula Page'!$C$100:$D$102,2,0)","v":{"$error":"#N/A"}},{"$f":"VLOOKUP(E659,'1. Formula Page'!$C$100:$D$102,2,0)","v":{"$error":"#N/A"}},{"$f":"VLOOKUP(F659,'1. Formula Page'!$C$100:$D$102,2,0)","v":{"$error":"#N/A"}},{"$f":"VLOOKUP(G659,'1. Formula Page'!$C$100:$D$102,2,0)","v":{"$error":"#N/A"}},{"$f":"VLOOKUP(H659,'1. Formula Page'!$C$100:$D$102,2,0)","v":{"$error":"#N/A"}},{"$f":"VLOOKUP(I659,'1. Formula Page'!$C$100:$D$102,2,0)","v":{"$error":"#N/A"}},{"$f":"VLOOKUP(J659,'1. Formula Page'!$C$100:$D$102,2,0)","v":{"$error":"#N/A"}},{"$f":"VLOOKUP(K659,'1. Formula Page'!$C$100:$D$102,2,0)","v":{"$error":"#N/A"}},{"$f":"VLOOKUP(L659,'1. Formula Page'!$C$100:$D$102,2,0)","v":{"$error":"#N/A"}}]
[null,"Other Description"]
[null,"Explanation/Notes:"]
[null,"Amount "]
[]
[]
[null,"Grand Total (R)",{"$f":"C635+C642+C649+C656+C663","v":0},{"$f":"D635+D642+D649+D656+D663","v":0},0,0,0,0,0,0,0,0]
[]
[]
[]
[]
[]
[]
[]
["Info Technology Expenses (U) (Click here to go back on Main page)"]
[null,"Fill in the below Form"]
["Item 1","Details","Year 1","Year 2","Year 3","Year 4","Year 5","Year 6","Year 7","Year 8","Year 9","Year 10"]
[null,"Object Code"]
[null,"Object Code Description",{"$f":"VLOOKUP(C677,'1. Formula Page'!$C$104:$D$110,2,0)","v":{"$error":"#N/A"}},{"$f":"VLOOKUP(D677,'1. Formula Page'!$C$104:$D$110,2,0)","v":{"$error":"#N/A"}},{"$f":"VLOOKUP(E677,'1. Formula Page'!$C$104:$D$110,2,0)","v":{"$error":"#N/A"}},{"$f":"VLOOKUP(F677,'1. Formula Page'!$C$104:$D$110,2,0)","v":{"$error":"#N/A"}},{"$f":"VLOOKUP(G677,'1. Formula Page'!$C$104:$D$110,2,0)","v":{"$error":"#N/A"}},{"$f":"VLOOKUP(H677,'1. Formula Page'!$C$104:$D$110,2,0)","v":{"$error":"#N/A"}},{"$f":"VLOOKUP(I677,'1. Formula Page'!$C$104:$D$110,2,0)","v":{"$error":"#N/A"}},{"$f":"VLOOKUP(J677,'1. Formula Page'!$C$104:$D$110,2,0)","v":{"$error":"#N/A"}},{"$f":"VLOOKUP(K677,'1. Formula Page'!$C$104:$D$110,2,0)","v":{"$error":"#N/A"}},{"$f":"VLOOKUP(L677,'1. Formula Page'!$C$104:$D$110,2,0)","v":{"$error":"#N/A"}}]
[null,"Other Description"]
[null,"Explanation/Notes:"]
[null,"Amount "]
[]
["Item 2","Details","Year 1","Year 2","Year 3","Year 4","Year 5","Year 6","Year 7","Year 8","Year 9","Year 10"]
[null,"Object Code"]
[null,"Object Code Description",{"$f":"VLOOKUP(C684,'1. Formula Page'!$C$104:$D$110,2,0)","v":{"$error":"#N/A"}},{"$f":"VLOOKUP(D684,'1. Formula Page'!$C$104:$D$110,2,0)","v":{"$error":"#N/A"}},{"$f":"VLOOKUP(E684,'1. Formula Page'!$C$104:$D$110,2,0)","v":{"$error":"#N/A"}},{"$f":"VLOOKUP(F684,'1. Formula Page'!$C$104:$D$110,2,0)","v":{"$error":"#N/A"}},{"$f":"VLOOKUP(G684,'1. Formula Page'!$C$104:$D$110,2,0)","v":{"$error":"#N/A"}},{"$f":"VLOOKUP(H684,'1. Formula Page'!$C$104:$D$110,2,0)","v":{"$error":"#N/A"}},{"$f":"VLOOKUP(I684,'1. Formula Page'!$C$104:$D$110,2,0)","v":{"$error":"#N/A"}},{"$f":"VLOOKUP(J684,'1. Formula Page'!$C$104:$D$110,2,0)","v":{"$error":"#N/A"}},{"$f":"VLOOKUP(K684,'1. Formula Page'!$C$104:$D$110,2,0)","v":{"$error":"#N/A"}},{"$f":"VLOOKUP(L684,'1. Formula Page'!$C$104:$D$110,2,0)","v":{"$error":"#N/A"}}]
[null,"Other Description"]
[null,"Explanation/Notes:"]
[null,"Amount "]
[]
["Item 3","Details","Year 1","Year 2","Year 3","Year 4","Year 5","Year 6","Year 7","Year 8","Year 9","Year 10"]
[null,"Object Code"]
[null,"Object Code Description",{"$f":"VLOOKUP(C691,'1. Formula Page'!$C$104:$D$110,2,0)","v":{"$error":"#N/A"}},{"$f":"VLOOKUP(D691,'1. Formula Page'!$C$104:$D$110,2,0)","v":{"$error":"#N/A"}},{"$f":"VLOOKUP(E691,'1. Formula Page'!$C$104:$D$110,2,0)","v":{"$error":"#N/A"}},{"$f":"VLOOKUP(F691,'1. Formula Page'!$C$104:$D$110,2,0)","v":{"$error":"#N/A"}},{"$f":"VLOOKUP(G691,'1. Formula Page'!$C$104:$D$110,2,0)","v":{"$error":"#N/A"}},{"$f":"VLOOKUP(H691,'1. Formula Page'!$C$104:$D$110,2,0)","v":{"$error":"#N/A"}},{"$f":"VLOOKUP(I691,'1. Formula Page'!$C$104:$D$110,2,0)","v":{"$error":"#N/A"}},{"$f":"VLOOKUP(J691,'1. Formula Page'!$C$104:$D$110,2,0)","v":{"$error":"#N/A"}},{"$f":"VLOOKUP(K691,'1. Formula Page'!$C$104:$D$110,2,0)","v":{"$error":"#N/A"}},{"$f":"VLOOKUP(L691,'1. Formula Page'!$C$104:$D$110,2,0)","v":{"$error":"#N/A"}}]
[null,"Other Description"]
[null,"Explanation/Notes:"]
[null,"Amount "]
[]
["Item 4","Details","Year 1","Year 2","Year 3","Year 4","Year 5","Year 6","Year 7","Year 8","Year 9","Year 10"]
[null,"Object Code"]
[null,"Object Code Description",{"$f":"VLOOKUP(C698,'1. Formula Page'!$C$104:$D$110,2,0)","v":{"$error":"#N/A"}},{"$f":"VLOOKUP(D698,'1. Formula Page'!$C$104:$D$110,2,0)","v":{"$error":"#N/A"}},{"$f":"VLOOKUP(E698,'1. Formula Page'!$C$104:$D$110,2,0)","v":{"$error":"#N/A"}},{"$f":"VLOOKUP(F698,'1. Formula Page'!$C$104:$D$110,2,0)","v":{"$error":"#N/A"}},{"$f":"VLOOKUP(G698,'1. Formula Page'!$C$104:$D$110,2,0)","v":{"$error":"#N/A"}},{"$f":"VLOOKUP(H698,'1. Formula Page'!$C$104:$D$110,2,0)","v":{"$error":"#N/A"}},{"$f":"VLOOKUP(I698,'1. Formula Page'!$C$104:$D$110,2,0)","v":{"$error":"#N/A"}},{"$f":"VLOOKUP(J698,'1. Formula Page'!$C$104:$D$110,2,0)","v":{"$error":"#N/A"}},{"$f":"VLOOKUP(K698,'1. Formula Page'!$C$104:$D$110,2,0)","v":{"$error":"#N/A"}},{"$f":"VLOOKUP(L698,'1. Formula Page'!$C$104:$D$110,2,0)","v":{"$error":"#N/A"}}]
[null,"Other Description"]
[null,"Explanation/Notes:"]
[null,"Amount "]
[]
["Item 5","Details","Year 1","Year 2","Year 3","Year 4","Year 5","Year 6","Year 7","Year 8","Year 9","Year 10"]
[null,"Object Code"]
[null,"Object Code Description",{"$f":"VLOOKUP(C705,'1. Formula Page'!$C$104:$D$110,2,0)","v":{"$error":"#N/A"}},{"$f":"VLOOKUP(D705,'1. Formula Page'!$C$104:$D$110,2,0)","v":{"$error":"#N/A"}},{"$f":"VLOOKUP(E705,'1. Formula Page'!$C$104:$D$110,2,0)","v":{"$error":"#N/A"}},{"$f":"VLOOKUP(F705,'1. Formula Page'!$C$104:$D$110,2,0)","v":{"$error":"#N/A"}},{"$f":"VLOOKUP(G705,'1. Formula Page'!$C$104:$D$110,2,0)","v":{"$error":"#N/A"}},{"$f":"VLOOKUP(H705,'1. Formula Page'!$C$104:$D$110,2,0)","v":{"$error":"#N/A"}},{"$f":"VLOOKUP(I705,'1. Formula Page'!$C$104:$D$110,2,0)","v":{"$error":"#N/A"}},{"$f":"VLOOKUP(J705,'1. Formula Page'!$C$104:$D$110,2,0)","v":{"$error":"#N/A"}},{"$f":"VLOOKUP(K705,'1. Formula Page'!$C$104:$D$110,2,0)","v":{"$error":"#N/A"}},{"$f":"VLOOKUP(L705,'1. Formula Page'!$C$104:$D$110,2,0)","v":{"$error":"#N/A"}}]
[null,"Other Description"]
[null,"Explanation/Notes:"]
[null,"Amount "]
[]
["Item 6","Details","Year 1","Year 2","Year 3","Year 4","Year 5","Year 6","Year 7","Year 8","Year 9","Year 10"]
[null,"Object Code"]
[null,"Object Code Description",{"$f":"VLOOKUP(C712,'1. Formula Page'!$C$104:$D$110,2,0)","v":{"$error":"#N/A"}},{"$f":"VLOOKUP(D712,'1. Formula Page'!$C$104:$D$110,2,0)","v":{"$error":"#N/A"}},{"$f":"VLOOKUP(E712,'1. Formula Page'!$C$104:$D$110,2,0)","v":{"$error":"#N/A"}},{"$f":"VLOOKUP(F712,'1. Formula Page'!$C$104:$D$110,2,0)","v":{"$error":"#N/A"}},{"$f":"VLOOKUP(G712,'1. Formula Page'!$C$104:$D$110,2,0)","v":{"$error":"#N/A"}},{"$f":"VLOOKUP(H712,'1. Formula Page'!$C$104:$D$110,2,0)","v":{"$error":"#N/A"}},{"$f":"VLOOKUP(I712,'1. Formula Page'!$C$104:$D$110,2,0)","v":{"$error":"#N/A"}},{"$f":"VLOOKUP(J712,'1. Formula Page'!$C$104:$D$110,2,0)","v":{"$error":"#N/A"}},{"$f":"VLOOKUP(K712,'1. Formula Page'!$C$104:$D$110,2,0)","v":{"$error":"#N/A"}},{"$f":"VLOOKUP(L712,'1. Formula Page'!$C$104:$D$110,2,0)","v":{"$error":"#N/A"}}]
[null,"Other Description"]
[null,"Explanation/Notes:"]
[null,"Amount "]
[]
["Item 7","Details","Year 1","Year 2","Year 3","Year 4","Year 5","Year 6","Year 7","Year 8","Year 9","Year 10"]
[null,"Object Code"]
[null,"Object Code Description",{"$f":"VLOOKUP(C719,'1. Formula Page'!$C$104:$D$110,2,0)","v":{"$error":"#N/A"}},{"$f":"VLOOKUP(D719,'1. Formula Page'!$C$104:$D$110,2,0)","v":{"$error":"#N/A"}},{"$f":"VLOOKUP(E719,'1. Formula Page'!$C$104:$D$110,2,0)","v":{"$error":"#N/A"}},{"$f":"VLOOKUP(F719,'1. Formula Page'!$C$104:$D$110,2,0)","v":{"$error":"#N/A"}},{"$f":"VLOOKUP(G719,'1. Formula Page'!$C$104:$D$110,2,0)","v":{"$error":"#N/A"}},{"$f":"VLOOKUP(H719,'1. Formula Page'!$C$104:$D$110,2,0)","v":{"$error":"#N/A"}},{"$f":"VLOOKUP(I719,'1. Formula Page'!$C$104:$D$110,2,0)","v":{"$error":"#N/A"}},{"$f":"VLOOKUP(J719,'1. Formula Page'!$C$104:$D$110,2,0)","v":{"$error":"#N/A"}},{"$f":"VLOOKUP(K719,'1. Formula Page'!$C$104:$D$110,2,0)","v":{"$error":"#N/A"}},{"$f":"VLOOKUP(L719,'1. Formula Page'!$C$104:$D$110,2,0)","v":{"$error":"#N/A"}}]
[null,"Other Description"]
[null,"Explanation/Notes:"]
[null,"Amount "]
[]
["Item 8","Details","Year 1","Year 2","Year 3","Year 4","Year 5","Year 6","Year 7","Year 8","Year 9","Year 10"]
[null,"Object Code"]
[null,"Object Code Description",{"$f":"VLOOKUP(C726,'1. Formula Page'!$C$104:$D$110,2,0)","v":{"$error":"#N/A"}},{"$f":"VLOOKUP(D726,'1. Formula Page'!$C$104:$D$110,2,0)","v":{"$error":"#N/A"}},{"$f":"VLOOKUP(E726,'1. Formula Page'!$C$104:$D$110,2,0)","v":{"$error":"#N/A"}},{"$f":"VLOOKUP(F726,'1. Formula Page'!$C$104:$D$110,2,0)","v":{"$error":"#N/A"}},{"$f":"VLOOKUP(G726,'1. Formula Page'!$C$104:$D$110,2,0)","v":{"$error":"#N/A"}},{"$f":"VLOOKUP(H726,'1. Formula Page'!$C$104:$D$110,2,0)","v":{"$error":"#N/A"}},{"$f":"VLOOKUP(I726,'1. Formula Page'!$C$104:$D$110,2,0)","v":{"$error":"#N/A"}},{"$f":"VLOOKUP(J726,'1. Formula Page'!$C$104:$D$110,2,0)","v":{"$error":"#N/A"}},{"$f":"VLOOKUP(K726,'1. Formula Page'!$C$104:$D$110,2,0)","v":{"$error":"#N/A"}},{"$f":"VLOOKUP(L726,'1. Formula Page'!$C$104:$D$110,2,0)","v":{"$error":"#N/A"}}]
[null,"Other Description"]
[null,"Explanation/Notes:"]
[null,"Amount "]
[]
["Item 9","Details","Year 1","Year 2","Year 3","Year 4","Year 5","Year 6","Year 7","Year 8","Year 9","Year 10"]
[null,"Object Code"]
[null,"Object Code Description",{"$f":"VLOOKUP(C733,'1. Formula Page'!$C$104:$D$110,2,0)","v":{"$error":"#N/A"}},{"$f":"VLOOKUP(D733,'1. Formula Page'!$C$104:$D$110,2,0)","v":{"$error":"#N/A"}},{"$f":"VLOOKUP(E733,'1. Formula Page'!$C$104:$D$110,2,0)","v":{"$error":"#N/A"}},{"$f":"VLOOKUP(F733,'1. Formula Page'!$C$104:$D$110,2,0)","v":{"$error":"#N/A"}},{"$f":"VLOOKUP(G733,'1. Formula Page'!$C$104:$D$110,2,0)","v":{"$error":"#N/A"}},{"$f":"VLOOKUP(H733,'1. Formula Page'!$C$104:$D$110,2,0)","v":{"$error":"#N/A"}},{"$f":"VLOOKUP(I733,'1. Formula Page'!$C$104:$D$110,2,0)","v":{"$error":"#N/A"}},{"$f":"VLOOKUP(J733,'1. Formula Page'!$C$104:$D$110,2,0)","v":{"$error":"#N/A"}},{"$f":"VLOOKUP(K733,'1. Formula Page'!$C$104:$D$110,2,0)","v":{"$error":"#N/A"}},{"$f":"VLOOKUP(L733,'1. Formula Page'!$C$104:$D$110,2,0)","v":{"$error":"#N/A"}}]
[null,"Other Description"]
[null,"Explanation/Notes:"]
[null,"Amount "]
[]
["Item 10","Details","Year 1","Year 2","Year 3","Year 4","Year 5","Year 6","Year 7","Year 8","Year 9","Year 10"]
[null,"Object Code"]
[null,"Object Code Description",{"$f":"VLOOKUP(C740,'1. Formula Page'!$C$104:$D$110,2,0)","v":{"$error":"#N/A"}},{"$f":"VLOOKUP(D740,'1. Formula Page'!$C$104:$D$110,2,0)","v":{"$error":"#N/A"}},{"$f":"VLOOKUP(E740,'1. Formula Page'!$C$104:$D$110,2,0)","v":{"$error":"#N/A"}},{"$f":"VLOOKUP(F740,'1. Formula Page'!$C$104:$D$110,2,0)","v":{"$error":"#N/A"}},{"$f":"VLOOKUP(G740,'1. Formula Page'!$C$104:$D$110,2,0)","v":{"$error":"#N/A"}},{"$f":"VLOOKUP(H740,'1. Formula Page'!$C$104:$D$110,2,0)","v":{"$error":"#N/A"}},{"$f":"VLOOKUP(I740,'1. Formula Page'!$C$104:$D$110,2,0)","v":{"$error":"#N/A"}},{"$f":"VLOOKUP(J740,'1. Formula Page'!$C$104:$D$110,2,0)","v":{"$error":"#N/A"}},{"$f":"VLOOKUP(K740,'1. Formula Page'!$C$104:$D$110,2,0)","v":{"$error":"#N/A"}},{"$f":"VLOOKUP(L740,'1. Formula Page'!$C$104:$D$110,2,0)","v":{"$error":"#N/A"}}]
[null,"Other Description"]
[null,"Explanation/Notes:"]
[null,"Amount "]
[]
[]
[null,"Grand Total (U)",{"$f":"C681+C688+C695+C702+C709+C716+C723+C730+C737+C744","v":0},0,0,0,0,0,0,0,0,0]
[]
[]
[]
[]
[]
[]
["University Match (Informational - where appliable) (Click here to go back on Main page)"]
[null,"Fill in the below Form"]
["Item 1","Details","Year 1","Year 2","Year 3","Year 4","Year 5","Year 6","Year 7","Year 8","Year 9","Year 10"]
[null,"Object Code"]
[null,"Object Code Description",null,null,null,null,null,{"$f":"VLOOKUP(H757,'1. Formula Page'!$C$43:$D$43,2,0)","v":{"$error":"#N/A"}},{"$f":"VLOOKUP(I757,'1. Formula Page'!$C$43:$D$43,2,0)","v":{"$error":"#N/A"}},{"$f":"VLOOKUP(J757,'1. Formula Page'!$C$43:$D$43,2,0)","v":{"$error":"#N/A"}},{"$f":"VLOOKUP(K757,'1. Formula Page'!$C$43:$D$43,2,0)","v":{"$error":"#N/A"}},{"$f":"VLOOKUP(L757,'1. Formula Page'!$C$43:$D$43,2,0)","v":{"$error":"#N/A"}}]
[null,"Other Description"]
[null,"Explanation/Notes:"]
[null,"Amount "]
[]
["Item 2","Details","Year 1","Year 2","Year 3","Year 4","Year 5","Year 6","Year 7","Year 8","Year 9","Year 10"]
[null,"Object Code"]
[null,"Object Code Description",null,null,null,null,null,{"$f":"VLOOKUP(H764,'1. Formula Page'!$C$43:$D$43,2,0)","v":{"$error":"#N/A"}},{"$f":"VLOOKUP(I764,'1. Formula Page'!$C$43:$D$43,2,0)","v":{"$error":"#N/A"}},{"$f":"VLOOKUP(J764,'1. Formula Page'!$C$43:$D$43,2,0)","v":{"$error":"#N/A"}},{"$f":"VLOOKUP(K764,'1. Formula Page'!$C$43:$D$43,2,0)","v":{"$error":"#N/A"}},{"$f":"VLOOKUP(L764,'1. Formula Page'!$C$43:$D$43,2,0)","v":{"$error":"#N/A"}}]
[null,"Other Description"]
[null,"Explanation/Notes:"]
[null,"Amount "]
[]
[]
[null,"Grand Total",{"$f":"C761+C768","v":0},0,0,0,0,0,0,0,0,0]
[]
[]
[]
[]
[]
["Ongoing Financial Obligations (Informational - where applicable) (Click here to go back on Main page)"]
[null,"Fill in the form here"]
["Item 1","Details","Year 1","Year 2","Year 3","Year 4","Year 5","Year 6","Year 7","Year 8","Year 9","Year 10"]
[null,"Object Code"]
[null,"Object Code Description",null,null,null,null,null,{"$f":"VLOOKUP(H780,'1. Formula Page'!$C$43:$D$43,2,0)","v":{"$error":"#N/A"}},{"$f":"VLOOKUP(I780,'1. Formula Page'!$C$43:$D$43,2,0)","v":{"$error":"#N/A"}},{"$f":"VLOOKUP(J780,'1. Formula Page'!$C$43:$D$43,2,0)","v":{"$error":"#N/A"}},{"$f":"VLOOKUP(K780,'1. Formula Page'!$C$43:$D$43,2,0)","v":{"$error":"#N/A"}},{"$f":"VLOOKUP(L780,'1. Formula Page'!$C$43:$D$43,2,0)","v":{"$error":"#N/A"}}]
[null,"Other Description"]
[null,"Explanation/Notes:"]
[null,"Amount "]
[]
["Item 2","Details","Year 1","Year 2","Year 3","Year 4","Year 5","Year 6","Year 7","Year 8","Year 9","Year 10"]
[null,"Object Code"]
[null,"Object Code Description",null,null,null,null,null,{"$f":"VLOOKUP(H787,'1. Formula Page'!$C$43:$D$43,2,0)","v":{"$error":"#N/A"}},{"$f":"VLOOKUP(I787,'1. Formula Page'!$C$43:$D$43,2,0)","v":{"$error":"#N/A"}},{"$f":"VLOOKUP(J787,'1. Formula Page'!$C$43:$D$43,2,0)","v":{"$error":"#N/A"}},{"$f":"VLOOKUP(K787,'1. Formula Page'!$C$43:$D$43,2,0)","v":{"$error":"#N/A"}},{"$f":"VLOOKUP(L787,'1. Formula Page'!$C$43:$D$43,2,0)","v":{"$error":"#N/A"}}]
[null,"Other Description"]
[null,"Explanation/Notes:"]
[null,"Amount "]
[]
[null,"Grand Total",{"$f":"C784+C791","v":0},{"$f":"D784+D791","v":0},0,0,0]

{"sheet":"Summary Page","index":4,"n_rows":58,"n_cols":11,"rows_kept":58,"cut":false,"hidden":false,"merged":[[48,0,49,0],[0,1,0,2],[1,1,1,2],[2,1,2,2],[0,11,59,11]]}
["Grant Name:",{"$f":"'Grants Page'!C11","v":0},null,"Fringe Tax rate",43.2,{"$f":"E1/100","v":0.43200000000000005}]
["PI/Implementation Leader:",{"$f":"'Grants Page'!C12","v":0},null,"Payroll Tax rate",2.11,{"$f":"E2/100","v":2.1099999999999997E-2}]
["Grant Period: ",{"$f":"'Grants Page'!C13","v":0}]
[]
["Grant Award Amount",{"$f":"'Grants Page'!C18","v":0},{"$f":"'Grants Page'!D18","v":0},{"$f":"'Grants Page'!E18","v":0},{"$f":"'Grants Page'!F18","v":0},{"$f":"'Grants Page'!G18","v":0}]
[]
["Projected Personnel Expenses ",{"$f":"B25","v":0},{"$f":"C25","v":0},{"$f":"D25","v":0},{"$f":"E25","v":0},{"$f":"F25","v":0}]
[]
[null,"Year 1","Year 2","Year 3","Year 4","Year 5","Year 6","Year 7","Year 8","Year 9","Year 10"]
["Regular Employees Salary Costs (A01): ( Salary + Fringe)",{"$f":"'Grants Page'!C32+'Grants Page'!C33+'Grants Page'!C43+'Grants Page'!C44","v":0},{"$f":"'Grants Page'!D32+'Grants Page'!D33+'Grants Page'!D43+'Grants Page'!D44","v":0},{"$f":"'Grants Page'!E32+'Grants Page'!E33+'Grants Page'!E43+'Grants Page'!E44","v":0},{"$f":"'Grants Page'!F32+'Grants Page'!F33+'Grants Page'!F43+'Grants Page'!F44","v":0},{"$f":"'Grants Page'!G32+'Grants Page'!G33+'Grants Page'!G43+'Grants Page'!G44","v":0}]
["Payroll Tax (D20): ",{"$f":"'Grants Page'!C34+'Grants Page'!C45","v":0},{"$f":"'Grants Page'!D34+'Grants Page'!D45","v":0},{"$f":"'Grants Page'!E34+'Grants Page'!E45","v":0},{"$f":"'Grants Page'!F34+'Grants Page'!F45","v":0},{"$f":"'Grants Page'!G34+'Grants Page'!G45","v":0}]
["Total:",{"$f":"B10+B11","v":0},{"$f":"C10+C11","v":0},{"$f":"D10+D11","v":0},{"$f":"E10+E11","v":0},{"$f":"F10+F11","v":0}]
[]
["Regular Employees Salary Costs: Stipends (A15)",{"$f":"'Grants Page'!C63+'Grants Page'!C73","v":0},{"$f":"'Grants Page'!D63+'Grants Page'!D73","v":0},{"$f":"'Grants Page'!E63+'Grants Page'!E73","v":0},{"$f":"'Grants Page'!F63+'Grants Page'!F73","v":0},{"$f":"'Grants Page'!G63+'Grants Page'!G73","v":0}]
["Payroll Tax (D20): ",{"$f":"'Grants Page'!C64+'Grants Page'!C74","v":0},{"$f":"'Grants Page'!D64+'Grants Page'!D74","v":0},{"$f":"'Grants Page'!E64+'Grants Page'!E74","v":0},{"$f":"'Grants Page'!F64+'Grants Page'!F74","v":0},{"$f":"'Grants Page'!G64+'Grants Page'!G74","v":0}]
["Total:",{"$f":"B14+B15","v":0},{"$f":"C14+C15","v":0},{"$f":"D14+D15","v":0},{"$f":"E14+E15","v":0},{"$f":"F14+F15","v":0}]
[]
["Temporary Park-Time Employees: Student Workers (CCCC5) Total:  ",{"$f":"'Grants Page'!C134","v":0},{"$f":"'Grants Page'!D134","v":0},{"$f":"'Grants Page'!E134","v":0},{"$f":"'Grants Page'!F134","v":0},{"$f":"'Grants Page'!G134","v":0}]
["Total",{"$f":"B18","v":0},{"$f":"C18","v":0},0,0,0]
[]
["Temporary Park-Time Employees: Contractors (C09):",{"$f":"'Grants Page'!C149+'Grants Page'!C160","v":0},{"$f":"'Grants Page'!D149+'Grants Page'!D160","v":0},{"$f":"'Grants Page'!E149+'Grants Page'!E160","v":0},{"$f":"'Grants Page'!F149+'Grants Page'!F160","v":0},{"$f":"'Grants Page'!G149+'Grants Page'!G160","v":0}]
["Payroll Tax (D20): ",{"$f":"'Grants Page'!C150+'Grants Page'!C161","v":0},{"$f":"'Grants Page'!D150+'Grants Page'!D161","v":0},{"$f":"'Grants Page'!E150+'Grants Page'!E161","v":0},{"$f":"'Grants Page'!F150+'Grants Page'!F161","v":0},{"$f":"'Grants Page'!G150+'Grants Page'!G161","v":0}]
["Total:",{"$f":"SUM(B21:B22)","v":0},{"$f":"SUM(C21:C22)","v":0},0,0,0]
[]
["Total Personell Expenses:",{"$f":"B12+B16+B19+B23","v":0},{"$f":"C12+C16+C19+C23","v":0},0,0,0]
[]
["Projected  Non-personnel expenses ",{"$f":"B41","v":0},{"$f":"C41","v":0},{"$f":"D41","v":0},0,0]
[]
["Benefited Employee/Candidate Related Expenses (B):",{"$f":"'Grants Page'!C215","v":0},{"$f":"'Grants Page'!D215","v":0},{"$f":"'Grants Page'!E215","v":0},{"$f":"'Grants Page'!F215","v":0},{"$f":"'Grants Page'!G215","v":0}]
["Travel Related Expenses Associated with Temporary Park-Time Employees (C98)",{"$f":"'Grants Page'!C264","v":0},{"$f":"'Grants Page'!D264","v":0},{"$f":"'Grants Page'!E264","v":0},{"$f":"'Grants Page'!F264","v":0},{"$f":"'Grants Page'!G264","v":0}]
["Administrative Expenses (E):",{"$f":"'Grants Page'!C343","v":0},{"$f":"'Grants Page'!D343","v":0},{"$f":"'Grants Page'!E343","v":0},{"$f":"'Grants Page'!F343","v":0},{"$f":"'Grants Page'!G343","v":0}]
["Operation Supplies (F):",{"$f":"'Grants Page'!C387","v":0},{"$f":"'Grants Page'!D387","v":0},{"$f":"'Grants Page'!E387","v":0},{"$f":"'Grants Page'!F387","v":0},{"$f":"'Grants Page'!G387","v":0}]
["Fuel for Vehicles (G):",{"$f":"'Grants Page'!C411","v":0},{"$f":"'Grants Page'!D411","v":0},{"$f":"'Grants Page'!E411","v":0},{"$f":"'Grants Page'!F411","v":0},{"$f":"'Grants Page'!G411","v":0}]
["Consultants (H):",{"$f":"'Grants Page'!C454","v":0},{"$f":"'Grants Page'!D454","v":0},{"$f":"'Grants Page'!E454","v":0},{"$f":"'Grants Page'!F454","v":0},{"$f":"'Grants Page'!G454","v":0}]
["Operational Services (J):",{"$f":"'Grants Page'!C498","v":0},{"$f":"'Grants Page'!D498","v":0},{"$f":"'Grants Page'!E498","v":0},{"$f":"'Grants Page'!F498","v":0},{"$f":"'Grants Page'!G498","v":0}]
["Major Equipment Purchases (K):",{"$f":"'Grants Page'!C577","v":0},{"$f":"'Grants Page'!D577","v":0},{"$f":"'Grants Page'!E577","v":0},{"$f":"'Grants Page'!F577","v":0},{"$f":"'Grants Page'!G577","v":0}]
["Leases, Rentals, Maintenance and Repairs (L):",{"$f":"'Grants Page'!C622","v":0},{"$f":"'Grants Page'!D622","v":0},{"$f":"'Grants Page'!E622","v":0},{"$f":"'Grants Page'!F622","v":0},{"$f":"'Grants Page'!G622","v":0}]
["Financial Assistance (R):",{"$f":"'Grants Page'!C666","v":0},{"$f":"'Grants Page'!D666","v":0},{"$f":"'Grants Page'!E666","v":0},{"$f":"'Grants Page'!F666","v":0},{"$f":"'Grants Page'!G666","v":0}]
["Info Technology Expenses (U):",{"$f":"'Grants Page'!C747","v":0},{"$f":"'Grants Page'!D747","v":0},{"$f":"'Grants Page'!E747","v":0},{"$f":"'Grants Page'!F747","v":0},{"$f":"'Grants Page'!G747","v":0}]
[]
["Total Non-Personnel Expenses: ",{"$f":"SUM(B29:B40)","v":0},{"$f":"SUM(C29:C40)","v":0},0,0,0]
[]
["Projected Course Release/Adjunct Expenses"]
[]
["Regular Employees Salary Costs (C01): ",{"$f":"'Grants Page'!C92","v":{"$error":"#N/A"}},{"$f":"'Grants Page'!D92","v":{"$error":"#N/A"}},{"$f":"'Grants Page'!E92","v":{"$error":"#N/A"}},{"$f":"'Grants Page'!F92","v":{"$error":"#N/A"}},{"$f":"'Grants Page'!G92","v":{"$error":"#N/A"}}]
["Regular Employees Payroll Tax (D20): ",{"$f":"'Grants Page'!C93","v":{"$error":"#N/A"}},{"$f":"'Grants Page'!D93","v":{"$error":"#N/A"}},{"$f":"'Grants Page'!E93","v":{"$error":"#N/A"}},{"$f":"'Grants Page'!F93","v":{"$error":"#N/A"}},{"$f":"'Grants Page'!G93","v":{"$error":"#N/A"}}]
["Total  Course Release / Adjunct Expenses: ",{"$f":"SUM(B45:B46)","v":{"$error":"#N/A"}},{"$f":"SUM(C45:C46)","v":{"$error":"#N/A"}},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"}]
[]
["Overhead Rate (2023)"]
[null,{"$f":"(B25+B41)*B49","v":0},{"$f":"(C25+C41)*C49","v":0},{"$f":"(D25+D41)*D49","v":0},{"$f":"(E25+E41)*E49","v":0},{"$f":"(F25+F41)*F49","v":0}]
[]
["University Match (Informational)",{"$f":"'Grants Page'!C771","v":0},{"$f":"'Grants Page'!D771","v":0},{"$f":"'Grants Page'!E771","v":0},{"$f":"'Grants Page'!F771","v":0},{"$f":"'Grants Page'!G771","v":0}]
[]
["Ongoing Obligations (Informational) ",{"$f":"'Grants Page'!C793","v":0},{"$f":"'Grants Page'!D793","v":0},{"$f":"'Grants Page'!E793","v":0},{"$f":"'Grants Page'!F793","v":0},{"$f":"'Grants Page'!G793","v":0}]
[]
["Total Projected Expenses:",{"$f":"B7+B27+B50","v":0},{"$f":"C7+C27+C50","v":0},{"$f":"D7+D27+D50","v":0},{"$f":"E7+E27+E50","v":0},{"$f":"F7+F27+F50","v":0}]
[" "]
["Remaining Grant Balance:",{"$f":"B5-B56","v":0},{"$f":"C5-C56","v":0},{"$f":"D5-D56","v":0},{"$f":"E5-E56","v":0},{"$f":"F5-F56","v":0}]

{"sheet":"Detailed Summary Page","index":5,"n_rows":131,"n_cols":13,"rows_kept":131,"cut":false,"hidden":false,"merged":[[121,0,122,0],[0,11,132,11]]}
["Grant Name:",{"$f":"'Grants Page'!C11","v":0}]
["PI/Implementation Leader:",{"$f":"'Grants Page'!C12","v":0}]
["Grant Period: ",{"$f":"'Grants Page'!C13","v":0}]
[]
["Grant Award Amount",{"$f":"'Grants Page'!C18","v":0},{"$f":"'Grants Page'!D18","v":0},{"$f":"'Grants Page'!E18","v":0},{"$f":"'Grants Page'!F18","v":0},{"$f":"'Grants Page'!G18","v":0}]
[]
["Projected Personnel Expenses ",{"$f":"B28","v":0},{"$f":"C28","v":0},{"$f":"D28","v":0},{"$f":"E28","v":0},{"$f":"F28","v":0}]
[]
[null,"Year 1","Year 2","Year 3","Year 4","Year 5","Year 6","Year 7","Year 8","Year 9","Year 10",null,{"$f":"IF('Grants Page'!C28=\"AAA01\", 'Grants Page'!C34, \"\")","v":""}]
["Regular Employees Salary Costs (A01): ( Salary + Fringe)",{"$f":"'Grants Page'!C32+'Grants Page'!C33+'Grants Page'!C43+'Grants Page'!C44","v":0},{"$f":"'Grants Page'!D32+'Grants Page'!D33+'Grants Page'!D43+'Grants Page'!D44","v":0},{"$f":"'Grants Page'!E32+'Grants Page'!E33+'Grants Page'!E43+'Grants Page'!E44","v":0},{"$f":"'Grants Page'!F32+'Grants Page'!F33+'Grants Page'!F43+'Grants Page'!F44","v":0},{"$f":"'Grants Page'!G32+'Grants Page'!G33+'Grants Page'!G43+'Grants Page'!G44","v":0}]
["Payroll Tax (D20): ",{"$f":"'Grants Page'!C34+'Grants Page'!C45","v":0},{"$f":"'Grants Page'!D34+'Grants Page'!D45","v":0},{"$f":"'Grants Page'!E34+'Grants Page'!E45","v":0},{"$f":"'Grants Page'!F34+'Grants Page'!F45","v":0},{"$f":"'Grants Page'!G34+'Grants Page'!G45","v":0}]
["Total:",{"$f":"B10+B11","v":0},{"$f":"C10+C11","v":0},{"$f":"D10+D11","v":0},{"$f":"E10+E11","v":0},{"$f":"F10+F11","v":0}]
[]
["Regular Employees Salary Costs: Stipends (A15)",{"$f":"'Grants Page'!C63+'Grants Page'!C73","v":0},{"$f":"'Grants Page'!D63+'Grants Page'!D73","v":0},{"$f":"'Grants Page'!E63+'Grants Page'!E73","v":0},{"$f":"'Grants Page'!F63+'Grants Page'!F73","v":0},{"$f":"'Grants Page'!G63+'Grants Page'!G73","v":0}]
["Payroll Tax (D20): ",{"$f":"'Grants Page'!C64+'Grants Page'!C74","v":0},{"$f":"'Grants Page'!D64+'Grants Page'!D74","v":0},{"$f":"'Grants Page'!E64+'Grants Page'!E74","v":0},{"$f":"'Grants Page'!F64+'Grants Page'!F74","v":0},{"$f":"'Grants Page'!G64+'Grants Page'!G74","v":0}]
["Total:",{"$f":"B14+B15","v":0},{"$f":"C14+C15","v":0},{"$f":"D14+D15","v":0},{"$f":"E14+E15","v":0},{"$f":"F14+F15","v":0}]
[null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(A1=\"YES\", B4, IF(A2=\"YES\", B6, \"\"))","v":""}]
["Temporary Park-Time Employees: Student Workers (CCC05)",{"$f":"IF('Grants Page'!C116=\"CCC05\",'Grants Page'!C122,0)+IF('Grants Page'!C126=\"CCC05\",'Grants Page'!C132,0)","v":0},{"$f":"IF('Grants Page'!D116=\"CCC05\",'Grants Page'!D122,0)+IF('Grants Page'!D126=\"CCC05\",'Grants Page'!D132,0)","v":0},{"$f":"IF('Grants Page'!E116=\"CCC05\",'Grants Page'!E122,0)+IF('Grants Page'!E126=\"CCC05\",'Grants Page'!E132,0)","v":0},{"$f":"IF('Grants Page'!F116=\"CCC05\",'Grants Page'!F122,0)+IF('Grants Page'!F126=\"CCC05\",'Grants Page'!F132,0)","v":0},{"$f":"IF('Grants Page'!G116=\"CCC05\",'Grants Page'!G122,0)+IF('Grants Page'!G126=\"CCC05\",'Grants Page'!G132,0)","v":0}]
["Temporary Park-Time Employees: Student Workers (CCCC5)",{"$f":"IF('Grants Page'!C116=\"CCCC5\",'Grants Page'!C122,0)+IF('Grants Page'!C126=\"CCCC5\",'Grants Page'!C132,0)","v":0},{"$f":"IF('Grants Page'!D116=\"CCCC5\",'Grants Page'!D122,0)+IF('Grants Page'!D126=\"CCCC5\",'Grants Page'!D132,0)","v":0},{"$f":"IF('Grants Page'!E116=\"CCCC5\",'Grants Page'!E122,0)+IF('Grants Page'!E126=\"CCCC5\",'Grants Page'!E132,0)","v":0},{"$f":"IF('Grants Page'!F116=\"CCCC5\",'Grants Page'!F122,0)+IF('Grants Page'!F126=\"CCCC5\",'Grants Page'!F132,0)","v":0},{"$f":"IF('Grants Page'!G116=\"CCCC5\",'Grants Page'!G122,0)+IF('Grants Page'!G126=\"CCCC5\",'Grants Page'!G132,0)","v":0}]
["Total",{"$f":"SUM(B18:B19)","v":0},{"$f":"SUM(C18:C19)","v":0},0,0,0]
[]
["Temporary Park-Time Employees: Contractors (CCC09):",{"$f":"IF('Grants Page'!C144=\"CCC09\",'Grants Page'!C149,0)+IF('Grants Page'!C155=\"CCC09\",'Grants Page'!C160,0)","v":0},{"$f":"IF('Grants Page'!D144=\"CCC09\",'Grants Page'!D149,0)+IF('Grants Page'!D155=\"CCC09\",'Grants Page'!D160,0)","v":0},{"$f":"IF('Grants Page'!E144=\"CCC09\",'Grants Page'!E149,0)+IF('Grants Page'!E155=\"CCC09\",'Grants Page'!E160,0)","v":0},{"$f":"IF('Grants Page'!F144=\"CCC09\",'Grants Page'!F149,0)+IF('Grants Page'!F155=\"CCC09\",'Grants Page'!F160,0)","v":0},{"$f":"IF('Grants Page'!G144=\"CCC09\",'Grants Page'!G149,0)+IF('Grants Page'!G155=\"CCC09\",'Grants Page'!G160,0)","v":0}]
["Payroll Tax  (CCC09): ",{"$f":"IF('Grants Page'!C144=\"CCC09\",'Grants Page'!C150,0)+IF('Grants Page'!C155=\"CCC09\",'Grants Page'!C161,0)","v":0},{"$f":"IF('Grants Page'!D144=\"CCC09\",'Grants Page'!D150,0)+IF('Grants Page'!D155=\"CCC09\",'Grants Page'!D161,0)","v":0},{"$f":"IF('Grants Page'!E144=\"CCC09\",'Grants Page'!E150,0)+IF('Grants Page'!E155=\"CCC09\",'Grants Page'!E161,0)","v":0},{"$f":"IF('Grants Page'!F144=\"CCC09\",'Grants Page'!F150,0)+IF('Grants Page'!F155=\"CCC09\",'Grants Page'!F161,0)","v":0},{"$f":"IF('Grants Page'!G144=\"CCC09\",'Grants Page'!G150,0)+IF('Grants Page'!G155=\"CCC09\",'Grants Page'!G161,0)","v":0}]
["Temporary Park-Time Employees: Contractors (CCC29):",{"$f":"IF('Grants Page'!C144=\"CCC29\",'Grants Page'!C149,0)+IF('Grants Page'!C155=\"CCC29\",'Grants Page'!C160,0)","v":0},{"$f":"IF('Grants Page'!D144=\"CCC29\",'Grants Page'!D149,0)+IF('Grants Page'!D155=\"CCC29\",'Grants Page'!D160,0)","v":0},{"$f":"IF('Grants Page'!E144=\"CCC29\",'Grants Page'!E149,0)+IF('Grants Page'!E155=\"CCC29\",'Grants Page'!E160,0)","v":0},{"$f":"IF('Grants Page'!F144=\"CCC29\",'Grants Page'!F149,0)+IF('Grants Page'!F155=\"CCC29\",'Grants Page'!F160,0)","v":0},{"$f":"IF('Grants Page'!G144=\"CCC29\",'Grants Page'!G149,0)+IF('Grants Page'!G155=\"CCC29\",'Grants Page'!G160,0)","v":0}]
["Payroll Tax  (CCC29): ",{"$f":"IF('Grants Page'!C144=\"CCC29\",'Grants Page'!C150,0)+IF('Grants Page'!C155=\"CCC29\",'Grants Page'!C161,0)","v":0},{"$f":"IF('Grants Page'!D144=\"CCC29\",'Grants Page'!D150,0)+IF('Grants Page'!D155=\"CCC29\",'Grants Page'!D161,0)","v":0},{"$f":"IF('Grants Page'!E144=\"CCC29\",'Grants Page'!E150,0)+IF('Grants Page'!E155=\"CCC29\",'Grants Page'!E161,0)","v":0},{"$f":"IF('Grants Page'!F144=\"CCC29\",'Grants Page'!F150,0)+IF('Grants Page'!F155=\"CCC29\",'Grants Page'!F161,0)","v":0},{"$f":"IF('Grants Page'!G144=\"CCC29\",'Grants Page'!G150,0)+IF('Grants Page'!G155=\"CCC29\",'Grants Page'!G161,0)","v":0}]
["Total:",{"$f":"SUM(B22:B25)","v":0},{"$f":"SUM(C22:C25)","v":0},0,0,0]
[]
["Total Personell Expenses:",{"$f":"B12+B16+B20+B26","v":0},{"$f":"C12+C16+C20+C26","v":0},0,0,0]
[]
["Projected  Non-personnel expenses ",{"$f":"B114","v":0},{"$f":"C114","v":0},{"$f":"D114","v":0},0,0]
[]
["Benefited Employee/Candidate Related Expenses (B): BBB01",{"$f":"IF('Grants Page'!C176=\"BBB01\",'Grants Page'!C180,0)+IF('Grants Page'!C184=\"BBB01\",'Grants Page'!C188,0)+IF('Grants Page'!C192=\"BBB01\",'Grants Page'!C196,0)+IF('Grants Page'!C200=\"BBB01\",'Grants Page'!C204,0)+IF('Grants Page'!C208=\"BBB01\",'Grants Page'!C212,0)","v":0},{"$f":"IF('Grants Page'!D176=\"BBB01\",'Grants Page'!D180,0)+IF('Grants Page'!D184=\"BBB01\",'Grants Page'!D188,0)+IF('Grants Page'!D192=\"BBB01\",'Grants Page'!D196,0)+IF('Grants Page'!D200=\"BBB01\",'Grants Page'!D204,0)+IF('Grants Page'!D208=\"BBB01\",'Grants Page'!D212,0)","v":0},{"$f":"IF('Grants Page'!E176=\"BBB01\",'Grants Page'!E180,0)+IF('Grants Page'!E184=\"BBB01\",'Grants Page'!E188,0)+IF('Grants Page'!E192=\"BBB01\",'Grants Page'!E196,0)+IF('Grants Page'!E200=\"BBB01\",'Grants Page'!E204,0)+IF('Grants Page'!E208=\"BBB01\",'Grants Page'!E212,0)","v":0},{"$f":"IF('Grants Page'!F176=\"BBB01\",'Grants Page'!F180,0)+IF('Grants Page'!F184=\"BBB01\",'Grants Page'!F188,0)+IF('Grants Page'!F192=\"BBB01\",'Grants Page'!F196,0)+IF('Grants Page'!F200=\"BBB01\",'Grants Page'!F204,0)+IF('Grants Page'!F208=\"BBB01\",'Grants Page'!F212,0)","v":0},{"$f":"IF('Grants Page'!G176=\"BBB01\",'Grants Page'!G180,0)+IF('Grants Page'!G184=\"BBB01\",'Grants Page'!G188,0)+IF('Grants Page'!G192=\"BBB01\",'Grants Page'!G196,0)+IF('Grants Page'!G200=\"BBB01\",'Grants Page'!G204,0)+IF('Grants Page'!G208=\"BBB01\",'Grants Page'!G212,0)","v":0}]
["Benefited Employee/Candidate Related Expenses (B): BBB02",{"$f":"IF('Grants Page'!C176=\"BBB02\",'Grants Page'!C180,0)+IF('Grants Page'!C184=\"BBB02\",'Grants Page'!C188,0)+IF('Grants Page'!C192=\"BBB02\",'Grants Page'!C196,0)+IF('Grants Page'!C200=\"BBB02\",'Grants Page'!C204,0)+IF('Grants Page'!C208=\"BBB02\",'Grants Page'!C212,0)","v":0},{"$f":"IF('Grants Page'!D176=\"BBB02\",'Grants Page'!D180,0)+IF('Grants Page'!D184=\"BBB02\",'Grants Page'!D188,0)+IF('Grants Page'!D192=\"BBB02\",'Grants Page'!D196,0)+IF('Grants Page'!D200=\"BBB02\",'Grants Page'!D204,0)+IF('Grants Page'!D208=\"BBB02\",'Grants Page'!D212,0)","v":0},{"$f":"IF('Grants Page'!E176=\"BBB02\",'Grants Page'!E180,0)+IF('Grants Page'!E184=\"BBB02\",'Grants Page'!E188,0)+IF('Grants Page'!E192=\"BBB02\",'Grants Page'!E196,0)+IF('Grants Page'!E200=\"BBB02\",'Grants Page'!E204,0)+IF('Grants Page'!E208=\"BBB02\",'Grants Page'!E212,0)","v":0},{"$f":"IF('Grants Page'!F176=\"BBB02\",'Grants Page'!F180,0)+IF('Grants Page'!F184=\"BBB02\",'Grants Page'!F188,0)+IF('Grants Page'!F192=\"BBB02\",'Grants Page'!F196,0)+IF('Grants Page'!F200=\"BBB02\",'Grants Page'!F204,0)+IF('Grants Page'!F208=\"BBB02\",'Grants Page'!F212,0)","v":0},{"$f":"IF('Grants Page'!G176=\"BBB02\",'Grants Page'!G180,0)+IF('Grants Page'!G184=\"BBB02\",'Grants Page'!G188,0)+IF('Grants Page'!G192=\"BBB02\",'Grants Page'!G196,0)+IF('Grants Page'!G200=\"BBB02\",'Grants Page'!G204,0)+IF('Grants Page'!G208=\"BBB02\",'Grants Page'!G212,0)","v":0}]
["Benefited Employee/Candidate Related Expenses (B): BBB05",{"$f":"IF('Grants Page'!C176=\"BBB05\",'Grants Page'!C180,0)+IF('Grants Page'!C184=\"BBB05\",'Grants Page'!C188,0)+IF('Grants Page'!C192=\"BBB05\",'Grants Page'!C196,0)+IF('Grants Page'!C200=\"BBB05\",'Grants Page'!C204,0)+IF('Grants Page'!C208=\"BBB05\",'Grants Page'!C212,0)","v":0},{"$f":"IF('Grants Page'!D176=\"BBB05\",'Grants Page'!D180,0)+IF('Grants Page'!D184=\"BBB05\",'Grants Page'!D188,0)+IF('Grants Page'!D192=\"BBB05\",'Grants Page'!D196,0)+IF('Grants Page'!D200=\"BBB05\",'Grants Page'!D204,0)+IF('Grants Page'!D208=\"BBB05\",'Grants Page'!D212,0)","v":0},{"$f":"IF('Grants Page'!E176=\"BBB05\",'Grants Page'!E180,0)+IF('Grants Page'!E184=\"BBB05\",'Grants Page'!E188,0)+IF('Grants Page'!E192=\"BBB05\",'Grants Page'!E196,0)+IF('Grants Page'!E200=\"BBB05\",'Grants Page'!E204,0)+IF('Grants Page'!E208=\"BBB05\",'Grants Page'!E212,0)","v":0},{"$f":"IF('Grants Page'!F176=\"BBB05\",'Grants Page'!F180,0)+IF('Grants Page'!F184=\"BBB05\",'Grants Page'!F188,0)+IF('Grants Page'!F192=\"BBB05\",'Grants Page'!F196,0)+IF('Grants Page'!F200=\"BBB05\",'Grants Page'!F204,0)+IF('Grants Page'!F208=\"BBB05\",'Grants Page'!F212,0)","v":0},{"$f":"IF('Grants Page'!G176=\"BBB05\",'Grants Page'!G180,0)+IF('Grants Page'!G184=\"BBB05\",'Grants Page'!G188,0)+IF('Grants Page'!G192=\"BBB05\",'Grants Page'!G196,0)+IF('Grants Page'!G200=\"BBB05\",'Grants Page'!G204,0)+IF('Grants Page'!G208=\"BBB05\",'Grants Page'!G212,0)","v":0}]
["Benefited Employee/Candidate Related Expenses (B): BBB06",{"$f":"IF('Grants Page'!C176=\"BBB06\",'Grants Page'!C180,0)+IF('Grants Page'!C184=\"BBB06\",'Grants Page'!C188,0)+IF('Grants Page'!C192=\"BBB06\",'Grants Page'!C196,0)+IF('Grants Page'!C200=\"BBB06\",'Grants Page'!C204,0)+IF('Grants Page'!C208=\"BBB06\",'Grants Page'!C212,0)","v":0},{"$f":"IF('Grants Page'!D176=\"BBB06\",'Grants Page'!D180,0)+IF('Grants Page'!D184=\"BBB06\",'Grants Page'!D188,0)+IF('Grants Page'!D192=\"BBB06\",'Grants Page'!D196,0)+IF('Grants Page'!D200=\"BBB06\",'Grants Page'!D204,0)+IF('Grants Page'!D208=\"BBB06\",'Grants Page'!D212,0)","v":0},{"$f":"IF('Grants Page'!E176=\"BBB06\",'Grants Page'!E180,0)+IF('Grants Page'!E184=\"BBB06\",'Grants Page'!E188,0)+IF('Grants Page'!E192=\"BBB06\",'Grants Page'!E196,0)+IF('Grants Page'!E200=\"BBB06\",'Grants Page'!E204,0)+IF('Grants Page'!E208=\"BBB06\",'Grants Page'!E212,0)","v":0},{"$f":"IF('Grants Page'!F176=\"BBB06\",'Grants Page'!F180,0)+IF('Grants Page'!F184=\"BBB06\",'Grants Page'!F188,0)+IF('Grants Page'!F192=\"BBB06\",'Grants Page'!F196,0)+IF('Grants Page'!F200=\"BBB06\",'Grants Page'!F204,0)+IF('Grants Page'!F208=\"BBB06\",'Grants Page'!F212,0)","v":0},{"$f":"IF('Grants Page'!G176=\"BBB06\",'Grants Page'!G180,0)+IF('Grants Page'!G184=\"BBB06\",'Grants Page'!G188,0)+IF('Grants Page'!G192=\"BBB06\",'Grants Page'!G196,0)+IF('Grants Page'!G200=\"BBB06\",'Grants Page'!G204,0)+IF('Grants Page'!G208=\"BBB06\",'Grants Page'!G212,0)","v":0}]
["Benefited Employee/Candidate Related Expenses (B): BBB08",{"$f":"IF('Grants Page'!C176=\"BBB08\",'Grants Page'!C180,0)+IF('Grants Page'!C184=\"BBB08\",'Grants Page'!C188,0)+IF('Grants Page'!C192=\"BBB08\",'Grants Page'!C196,0)+IF('Grants Page'!C200=\"BBB08\",'Grants Page'!C204,0)+IF('Grants Page'!C208=\"BBB08\",'Grants Page'!C212,0)","v":0},{"$f":"IF('Grants Page'!D176=\"BBB08\",'Grants Page'!D180,0)+IF('Grants Page'!D184=\"BBB08\",'Grants Page'!D188,0)+IF('Grants Page'!D192=\"BBB08\",'Grants Page'!D196,0)+IF('Grants Page'!D200=\"BBB08\",'Grants Page'!D204,0)+IF('Grants Page'!D208=\"BBB08\",'Grants Page'!D212,0)","v":0},{"$f":"IF('Grants Page'!E176=\"BBB08\",'Grants Page'!E180,0)+IF('Grants Page'!E184=\"BBB08\",'Grants Page'!E188,0)+IF('Grants Page'!E192=\"BBB08\",'Grants Page'!E196,0)+IF('Grants Page'!E200=\"BBB08\",'Grants Page'!E204,0)+IF('Grants Page'!E208=\"BBB08\",'Grants Page'!E212,0)","v":0},{"$f":"IF('Grants Page'!F176=\"BBB08\",'Grants Page'!F180,0)+IF('Grants Page'!F184=\"BBB08\",'Grants Page'!F188,0)+IF('Grants Page'!F192=\"BBB08\",'Grants Page'!F196,0)+IF('Grants Page'!F200=\"BBB08\",'Grants Page'!F204,0)+IF('Grants Page'!F208=\"BBB08\",'Grants Page'!F212,0)","v":0},{"$f":"IF('Grants Page'!G176=\"BBB08\",'Grants Page'!G180,0)+IF('Grants Page'!G184=\"BBB08\",'Grants Page'!G188,0)+IF('Grants Page'!G192=\"BBB08\",'Grants Page'!G196,0)+IF('Grants Page'!G200=\"BBB08\",'Grants Page'!G204,0)+IF('Grants Page'!G208=\"BBB08\",'Grants Page'!G212,0)","v":0}]
[]
["Travel Related Expenses Associated with Temporary Park-Time Employees (C98)",{"$f":"'Grants Page'!C264","v":0},{"$f":"'Grants Page'!D264","v":0},{"$f":"'Grants Page'!E264","v":0},{"$f":"'Grants Page'!F264","v":0},{"$f":"'Grants Page'!G264","v":0}]
[]
["Administrative Expenses (E)-EEE01",{"$f":"IF('Grants Page'!C272=\"EEE01\",'Grants Page'!C276,0)+IF('Grants Page'!C279=\"EEE01\",'Grants Page'!C283,0)+IF('Grants Page'!C287=\"EEE01\",'Grants Page'!C291,0)+IF('Grants Page'!C294=\"EEE01\",'Grants Page'!C298,0)+IF('Grants Page'!C301=\"EEE01\",'Grants Page'!C305,0)+IF('Grants Page'!C308=\"EEE01\",'Grants Page'!C312,0)+IF('Grants Page'!C315=\"EEE01\",'Grants Page'!C319,0)+IF('Grants Page'!C322=\"EEE01\",'Grants Page'!C326,0)+IF('Grants Page'!C329=\"EEE01\",'Grants Page'!C333,0)+IF('Grants Page'!C336=\"EEE01\",'Grants Page'!C340,0)","v":0},{"$f":"IF('Grants Page'!D272=\"EEE01\",'Grants Page'!D276,0)+IF('Grants Page'!D279=\"EEE01\",'Grants Page'!D283,0)+IF('Grants Page'!D287=\"EEE01\",'Grants Page'!D291,0)+IF('Grants Page'!D294=\"EEE01\",'Grants Page'!D298,0)+IF('Grants Page'!D301=\"EEE01\",'Grants Page'!D305,0)+IF('Grants Page'!D308=\"EEE01\",'Grants Page'!D312,0)+IF('Grants Page'!D315=\"EEE01\",'Grants Page'!D319,0)+IF('Grants Page'!D322=\"EEE01\",'Grants Page'!D326,0)+IF('Grants Page'!D329=\"EEE01\",'Grants Page'!D333,0)+IF('Grants Page'!D336=\"EEE01\",'Grants Page'!D340,0)","v":0},{"$f":"IF('Grants Page'!E272=\"EEE01\",'Grants Page'!E276,0)+IF('Grants Page'!E279=\"EEE01\",'Grants Page'!E283,0)+IF('Grants Page'!E287=\"EEE01\",'Grants Page'!E291,0)+IF('Grants Page'!E294=\"EEE01\",'Grants Page'!E298,0)+IF('Grants Page'!E301=\"EEE01\",'Grants Page'!E305,0)+IF('Grants Page'!E308=\"EEE01\",'Grants Page'!E312,0)+IF('Grants Page'!E315=\"EEE01\",'Grants Page'!E319,0)+IF('Grants Page'!E322=\"EEE01\",'Grants Page'!E326,0)+IF('Grants Page'!E329=\"EEE01\",'Grants Page'!E333,0)+IF('Grants Page'!E336=\"EEE01\",'Grants Page'!E340,0)","v":0},{"$f":"IF('Grants Page'!F272=\"EEE01\",'Grants Page'!F276,0)+IF('Grants Page'!F279=\"EEE01\",'Grants Page'!F283,0)+IF('Grants Page'!F287=\"EEE01\",'Grants Page'!F291,0)+IF('Grants Page'!F294=\"EEE01\",'Grants Page'!F298,0)+IF('Grants Page'!F301=\"EEE01\",'Grants Page'!F305,0)+IF('Grants Page'!F308=\"EEE01\",'Grants Page'!F312,0)+IF('Grants Page'!F315=\"EEE01\",'Grants Page'!F319,0)+IF('Grants Page'!F322=\"EEE01\",'Grants Page'!F326,0)+IF('Grants Page'!F329=\"EEE01\",'Grants Page'!F333,0)+IF('Grants Page'!F336=\"EEE01\",'Grants Page'!F340,0)","v":0},{"$f":"IF('Grants Page'!G272=\"EEE01\",'Grants Page'!G276,0)+IF('Grants Page'!G279=\"EEE01\",'Grants Page'!G283,0)+IF('Grants Page'!G287=\"EEE01\",'Grants Page'!G291,0)+IF('Grants Page'!G294=\"EEE01\",'Grants Page'!G298,0)+IF('Grants Page'!G301=\"EEE01\",'Grants Page'!G305,0)+IF('Grants Page'!G308=\"EEE01\",'Grants Page'!G312,0)+IF('Grants Page'!G315=\"EEE01\",'Grants Page'!G319,0)+IF('Grants Page'!G322=\"EEE01\",'Grants Page'!G326,0)+IF('Grants Page'!G329=\"EEE01\",'Grants Page'!G333,0)+IF('Grants Page'!G336=\"EEE01\",'Grants Page'!G340,0)","v":0}]
["Administrative Expenses (E)-EEE02",{"$f":"IF('Grants Page'!C272=\"EEE02\",'Grants Page'!C276,0)+IF('Grants Page'!C279=\"EEE02\",'Grants Page'!C283,0)+IF('Grants Page'!C287=\"EEE02\",'Grants Page'!C291,0)+IF('Grants Page'!C294=\"EEE02\",'Grants Page'!C298,0)+IF('Grants Page'!C301=\"EEE02\",'Grants Page'!C305,0)+IF('Grants Page'!C308=\"EEE02\",'Grants Page'!C312,0)+IF('Grants Page'!C315=\"EEE02\",'Grants Page'!C319,0)+IF('Grants Page'!C322=\"EEE02\",'Grants Page'!C326,0)+IF('Grants Page'!C329=\"EEE02\",'Grants Page'!C333,0)+IF('Grants Page'!C336=\"EEE02\",'Grants Page'!C340,0)","v":0},{"$f":"IF('Grants Page'!D272=\"EEE02\",'Grants Page'!D276,0)+IF('Grants Page'!D279=\"EEE02\",'Grants Page'!D283,0)+IF('Grants Page'!D287=\"EEE02\",'Grants Page'!D291,0)+IF('Grants Page'!D294=\"EEE02\",'Grants Page'!D298,0)+IF('Grants Page'!D301=\"EEE02\",'Grants Page'!D305,0)+IF('Grants Page'!D308=\"EEE02\",'Grants Page'!D312,0)+IF('Grants Page'!D315=\"EEE02\",'Grants Page'!D319,0)+IF('Grants Page'!D322=\"EEE02\",'Grants Page'!D326,0)+IF('Grants Page'!D329=\"EEE02\",'Grants Page'!D333,0)+IF('Grants Page'!D336=\"EEE02\",'Grants Page'!D340,0)","v":0},{"$f":"IF('Grants Page'!E272=\"EEE02\",'Grants Page'!E276,0)+IF('Grants Page'!E279=\"EEE02\",'Grants Page'!E283,0)+IF('Grants Page'!E287=\"EEE02\",'Grants Page'!E291,0)+IF('Grants Page'!E294=\"EEE02\",'Grants Page'!E298,0)+IF('Grants Page'!E301=\"EEE02\",'Grants Page'!E305,0)+IF('Grants Page'!E308=\"EEE02\",'Grants Page'!E312,0)+IF('Grants Page'!E315=\"EEE02\",'Grants Page'!E319,0)+IF('Grants Page'!E322=\"EEE02\",'Grants Page'!E326,0)+IF('Grants Page'!E329=\"EEE02\",'Grants Page'!E333,0)+IF('Grants Page'!E336=\"EEE02\",'Grants Page'!E340,0)","v":0},{"$f":"IF('Grants Page'!F272=\"EEE02\",'Grants Page'!F276,0)+IF('Grants Page'!F279=\"EEE02\",'Grants Page'!F283,0)+IF('Grants Page'!F287=\"EEE02\",'Grants Page'!F291,0)+IF('Grants Page'!F294=\"EEE02\",'Grants Page'!F298,0)+IF('Grants Page'!F301=\"EEE02\",'Grants Page'!F305,0)+IF('Grants Page'!F308=\"EEE02\",'Grants Page'!F312,0)+IF('Grants Page'!F315=\"EEE02\",'Grants Page'!F319,0)+IF('Grants Page'!F322=\"EEE02\",'Grants Page'!F326,0)+IF('Grants Page'!F329=\"EEE02\",'Grants Page'!F333,0)+IF('Grants Page'!F336=\"EEE02\",'Grants Page'!F340,0)","v":0},{"$f":"IF('Grants Page'!G272=\"EEE02\",'Grants Page'!G276,0)+IF('Grants Page'!G279=\"EEE02\",'Grants Page'!G283,0)+IF('Grants Page'!G287=\"EEE02\",'Grants Page'!G291,0)+IF('Grants Page'!G294=\"EEE02\",'Grants Page'!G298,0)+IF('Grants Page'!G301=\"EEE02\",'Grants Page'!G305,0)+IF('Grants Page'!G308=\"EEE02\",'Grants Page'!G312,0)+IF('Grants Page'!G315=\"EEE02\",'Grants Page'!G319,0)+IF('Grants Page'!G322=\"EEE02\",'Grants Page'!G326,0)+IF('Grants Page'!G329=\"EEE02\",'Grants Page'!G333,0)+IF('Grants Page'!G336=\"EEE02\",'Grants Page'!G340,0)","v":0}]
["Administrative Expenses (E)-EEEE2",{"$f":"IF('Grants Page'!C272=\"EEEE2\",'Grants Page'!C276,0)+IF('Grants Page'!C279=\"EEEE2\",'Grants Page'!C283,0)+IF('Grants Page'!C287=\"EEEE2\",'Grants Page'!C291,0)+IF('Grants Page'!C294=\"EEEE2\",'Grants Page'!C298,0)+IF('Grants Page'!C301=\"EEEE2\",'Grants Page'!C305,0)+IF('Grants Page'!C308=\"EEEE2\",'Grants Page'!C312,0)+IF('Grants Page'!C315=\"EEEE2\",'Grants Page'!C319,0)+IF('Grants Page'!C322=\"EEEE2\",'Grants Page'!C326,0)+IF('Grants Page'!C329=\"EEEE2\",'Grants Page'!C333,0)+IF('Grants Page'!C336=\"EEEE2\",'Grants Page'!C340,0)","v":0},{"$f":"IF('Grants Page'!D272=\"EEEE2\",'Grants Page'!D276,0)+IF('Grants Page'!D279=\"EEEE2\",'Grants Page'!D283,0)+IF('Grants Page'!D287=\"EEEE2\",'Grants Page'!D291,0)+IF('Grants Page'!D294=\"EEEE2\",'Grants Page'!D298,0)+IF('Grants Page'!D301=\"EEEE2\",'Grants Page'!D305,0)+IF('Grants Page'!D308=\"EEEE2\",'Grants Page'!D312,0)+IF('Grants Page'!D315=\"EEEE2\",'Grants Page'!D319,0)+IF('Grants Page'!D322=\"EEEE2\",'Grants Page'!D326,0)+IF('Grants Page'!D329=\"EEEE2\",'Grants Page'!D333,0)+IF('Grants Page'!D336=\"EEEE2\",'Grants Page'!D340,0)","v":0},{"$f":"IF('Grants Page'!E272=\"EEEE2\",'Grants Page'!E276,0)+IF('Grants Page'!E279=\"EEEE2\",'Grants Page'!E283,0)+IF('Grants Page'!E287=\"EEEE2\",'Grants Page'!E291,0)+IF('Grants Page'!E294=\"EEEE2\",'Grants Page'!E298,0)+IF('Grants Page'!E301=\"EEEE2\",'Grants Page'!E305,0)+IF('Grants Page'!E308=\"EEEE2\",'Grants Page'!E312,0)+IF('Grants Page'!E315=\"EEEE2\",'Grants Page'!E319,0)+IF('Grants Page'!E322=\"EEEE2\",'Grants Page'!E326,0)+IF('Grants Page'!E329=\"EEEE2\",'Grants Page'!E333,0)+IF('Grants Page'!E336=\"EEEE2\",'Grants Page'!E340,0)","v":0},{"$f":"IF('Grants Page'!F272=\"EEEE2\",'Grants Page'!F276,0)+IF('Grants Page'!F279=\"EEEE2\",'Grants Page'!F283,0)+IF('Grants Page'!F287=\"EEEE2\",'Grants Page'!F291,0)+IF('Grants Page'!F294=\"EEEE2\",'Grants Page'!F298,0)+IF('Grants Page'!F301=\"EEEE2\",'Grants Page'!F305,0)+IF('Grants Page'!F308=\"EEEE2\",'Grants Page'!F312,0)+IF('Grants Page'!F315=\"EEEE2\",'Grants Page'!F319,0)+IF('Grants Page'!F322=\"EEEE2\",'Grants Page'!F326,0)+IF('Grants Page'!F329=\"EEEE2\",'Grants Page'!F333,0)+IF('Grants Page'!F336=\"EEEE2\",'Grants Page'!F340,0)","v":0},{"$f":"IF('Grants Page'!G272=\"EEEE2\",'Grants Page'!G276,0)+IF('Grants Page'!G279=\"EEEE2\",'Grants Page'!G283,0)+IF('Grants Page'!G287=\"EEEE2\",'Grants Page'!G291,0)+IF('Grants Page'!G294=\"EEEE2\",'Grants Page'!G298,0)+IF('Grants Page'!G301=\"EEEE2\",'Grants Page'!G305,0)+IF('Grants Page'!G308=\"EEEE2\",'Grants Page'!G312,0)+IF('Grants Page'!G315=\"EEEE2\",'Grants Page'!G319,0)+IF('Grants Page'!G322=\"EEEE2\",'Grants Page'!G326,0)+IF('Grants Page'!G329=\"EEEE2\",'Grants Page'!G333,0)+IF('Grants Page'!G336=\"EEEE2\",'Grants Page'!G340,0)","v":0}]
["Administrative Expenses (E)-EEE06",{"$f":"IF('Grants Page'!C272=\"EEE06\",'Grants Page'!C276,0)+IF('Grants Page'!C279=\"EEE06\",'Grants Page'!C283,0)+IF('Grants Page'!C287=\"EEE06\",'Grants Page'!C291,0)+IF('Grants Page'!C294=\"EEE06\",'Grants Page'!C298,0)+IF('Grants Page'!C301=\"EEE06\",'Grants Page'!C305,0)+IF('Grants Page'!C308=\"EEE06\",'Grants Page'!C312,0)+IF('Grants Page'!C315=\"EEE06\",'Grants Page'!C319,0)+IF('Grants Page'!C322=\"EEE06\",'Grants Page'!C326,0)+IF('Grants Page'!C329=\"EEE06\",'Grants Page'!C333,0)+IF('Grants Page'!C336=\"EEE06\",'Grants Page'!C340,0)","v":0},{"$f":"IF('Grants Page'!D272=\"EEE06\",'Grants Page'!D276,0)+IF('Grants Page'!D279=\"EEE06\",'Grants Page'!D283,0)+IF('Grants Page'!D287=\"EEE06\",'Grants Page'!D291,0)+IF('Grants Page'!D294=\"EEE06\",'Grants Page'!D298,0)+IF('Grants Page'!D301=\"EEE06\",'Grants Page'!D305,0)+IF('Grants Page'!D308=\"EEE06\",'Grants Page'!D312,0)+IF('Grants Page'!D315=\"EEE06\",'Grants Page'!D319,0)+IF('Grants Page'!D322=\"EEE06\",'Grants Page'!D326,0)+IF('Grants Page'!D329=\"EEE06\",'Grants Page'!D333,0)+IF('Grants Page'!D336=\"EEE06\",'Grants Page'!D340,0)","v":0},{"$f":"IF('Grants Page'!E272=\"EEE06\",'Grants Page'!E276,0)+IF('Grants Page'!E279=\"EEE06\",'Grants Page'!E283,0)+IF('Grants Page'!E287=\"EEE06\",'Grants Page'!E291,0)+IF('Grants Page'!E294=\"EEE06\",'Grants Page'!E298,0)+IF('Grants Page'!E301=\"EEE06\",'Grants Page'!E305,0)+IF('Grants Page'!E308=\"EEE06\",'Grants Page'!E312,0)+IF('Grants Page'!E315=\"EEE06\",'Grants Page'!E319,0)+IF('Grants Page'!E322=\"EEE06\",'Grants Page'!E326,0)+IF('Grants Page'!E329=\"EEE06\",'Grants Page'!E333,0)+IF('Grants Page'!E336=\"EEE06\",'Grants Page'!E340,0)","v":0},{"$f":"IF('Grants Page'!F272=\"EEE06\",'Grants Page'!F276,0)+IF('Grants Page'!F279=\"EEE06\",'Grants Page'!F283,0)+IF('Grants Page'!F287=\"EEE06\",'Grants Page'!F291,0)+IF('Grants Page'!F294=\"EEE06\",'Grants Page'!F298,0)+IF('Grants Page'!F301=\"EEE06\",'Grants Page'!F305,0)+IF('Grants Page'!F308=\"EEE06\",'Grants Page'!F312,0)+IF('Grants Page'!F315=\"EEE06\",'Grants Page'!F319,0)+IF('Grants Page'!F322=\"EEE06\",'Grants Page'!F326,0)+IF('Grants Page'!F329=\"EEE06\",'Grants Page'!F333,0)+IF('Grants Page'!F336=\"EEE06\",'Grants Page'!F340,0)","v":0},{"$f":"IF('Grants Page'!G272=\"EEE06\",'Grants Page'!G276,0)+IF('Grants Page'!G279=\"EEE06\",'Grants Page'!G283,0)+IF('Grants Page'!G287=\"EEE06\",'Grants Page'!G291,0)+IF('Grants Page'!G294=\"EEE06\",'Grants Page'!G298,0)+IF('Grants Page'!G301=\"EEE06\",'Grants Page'!G305,0)+IF('Grants Page'!G308=\"EEE06\",'Grants Page'!G312,0)+IF('Grants Page'!G315=\"EEE06\",'Grants Page'!G319,0)+IF('Grants Page'!G322=\"EEE06\",'Grants Page'!G326,0)+IF('Grants Page'!G329=\"EEE06\",'Grants Page'!G333,0)+IF('Grants Page'!G336=\"EEE06\",'Grants Page'!G340,0)","v":0}]
["Administrative Expenses (E)-EEE12",{"$f":"IF('Grants Page'!C272=\"EEE12\",'Grants Page'!C276,0)+IF('Grants Page'!C279=\"EEE12\",'Grants Page'!C283,0)+IF('Grants Page'!C287=\"EEE12\",'Grants Page'!C291,0)+IF('Grants Page'!C294=\"EEE12\",'Grants Page'!C298,0)+IF('Grants Page'!C301=\"EEE12\",'Grants Page'!C305,0)+IF('Grants Page'!C308=\"EEE12\",'Grants Page'!C312,0)+IF('Grants Page'!C315=\"EEE12\",'Grants Page'!C319,0)+IF('Grants Page'!C322=\"EEE12\",'Grants Page'!C326,0)+IF('Grants Page'!C329=\"EEE12\",'Grants Page'!C333,0)+IF('Grants Page'!C336=\"EEE12\",'Grants Page'!C340,0)","v":0},{"$f":"IF('Grants Page'!D272=\"EEE12\",'Grants Page'!D276,0)+IF('Grants Page'!D279=\"EEE12\",'Grants Page'!D283,0)+IF('Grants Page'!D287=\"EEE12\",'Grants Page'!D291,0)+IF('Grants Page'!D294=\"EEE12\",'Grants Page'!D298,0)+IF('Grants Page'!D301=\"EEE12\",'Grants Page'!D305,0)+IF('Grants Page'!D308=\"EEE12\",'Grants Page'!D312,0)+IF('Grants Page'!D315=\"EEE12\",'Grants Page'!D319,0)+IF('Grants Page'!D322=\"EEE12\",'Grants Page'!D326,0)+IF('Grants Page'!D329=\"EEE12\",'Grants Page'!D333,0)+IF('Grants Page'!D336=\"EEE12\",'Grants Page'!D340,0)","v":0},{"$f":"IF('Grants Page'!E272=\"EEE12\",'Grants Page'!E276,0)+IF('Grants Page'!E279=\"EEE12\",'Grants Page'!E283,0)+IF('Grants Page'!E287=\"EEE12\",'Grants Page'!E291,0)+IF('Grants Page'!E294=\"EEE12\",'Grants Page'!E298,0)+IF('Grants Page'!E301=\"EEE12\",'Grants Page'!E305,0)+IF('Grants Page'!E308=\"EEE12\",'Grants Page'!E312,0)+IF('Grants Page'!E315=\"EEE12\",'Grants Page'!E319,0)+IF('Grants Page'!E322=\"EEE12\",'Grants Page'!E326,0)+IF('Grants Page'!E329=\"EEE12\",'Grants Page'!E333,0)+IF('Grants Page'!E336=\"EEE12\",'Grants Page'!E340,0)","v":0},{"$f":"IF('Grants Page'!F272=\"EEE12\",'Grants Page'!F276,0)+IF('Grants Page'!F279=\"EEE12\",'Grants Page'!F283,0)+IF('Grants Page'!F287=\"EEE12\",'Grants Page'!F291,0)+IF('Grants Page'!F294=\"EEE12\",'Grants Page'!F298,0)+IF('Grants Page'!F301=\"EEE12\",'Grants Page'!F305,0)+IF('Grants Page'!F308=\"EEE12\",'Grants Page'!F312,0)+IF('Grants Page'!F315=\"EEE12\",'Grants Page'!F319,0)+IF('Grants Page'!F322=\"EEE12\",'Grants Page'!F326,0)+IF('Grants Page'!F329=\"EEE12\",'Grants Page'!F333,0)+IF('Grants Page'!F336=\"EEE12\",'Grants Page'!F340,0)","v":0},{"$f":"IF('Grants Page'!G272=\"EEE12\",'Grants Page'!G276,0)+IF('Grants Page'!G279=\"EEE12\",'Grants Page'!G283,0)+IF('Grants Page'!G287=\"EEE12\",'Grants Page'!G291,0)+IF('Grants Page'!G294=\"EEE12\",'Grants Page'!G298,0)+IF('Grants Page'!G301=\"EEE12\",'Grants Page'!G305,0)+IF('Grants Page'!G308=\"EEE12\",'Grants Page'!G312,0)+IF('Grants Page'!G315=\"EEE12\",'Grants Page'!G319,0)+IF('Grants Page'!G322=\"EEE12\",'Grants Page'!G326,0)+IF('Grants Page'!G329=\"EEE12\",'Grants Page'!G333,0)+IF('Grants Page'!G336=\"EEE12\",'Grants Page'!G340,0)","v":0}]
["Administrative Expenses (E)-EEE13",{"$f":"IF('Grants Page'!C272=\"EEE13\",'Grants Page'!C276,0)+IF('Grants Page'!C279=\"EEE13\",'Grants Page'!C283,0)+IF('Grants Page'!C287=\"EEE13\",'Grants Page'!C291,0)+IF('Grants Page'!C294=\"EEE13\",'Grants Page'!C298,0)+IF('Grants Page'!C301=\"EEE13\",'Grants Page'!C305,0)+IF('Grants Page'!C308=\"EEE13\",'Grants Page'!C312,0)+IF('Grants Page'!C315=\"EEE13\",'Grants Page'!C319,0)+IF('Grants Page'!C322=\"EEE13\",'Grants Page'!C326,0)+IF('Grants Page'!C329=\"EEE13\",'Grants Page'!C333,0)+IF('Grants Page'!C336=\"EEE13\",'Grants Page'!C340,0)","v":0},{"$f":"IF('Grants Page'!D272=\"EEE13\",'Grants Page'!D276,0)+IF('Grants Page'!D279=\"EEE13\",'Grants Page'!D283,0)+IF('Grants Page'!D287=\"EEE13\",'Grants Page'!D291,0)+IF('Grants Page'!D294=\"EEE13\",'Grants Page'!D298,0)+IF('Grants Page'!D301=\"EEE13\",'Grants Page'!D305,0)+IF('Grants Page'!D308=\"EEE13\",'Grants Page'!D312,0)+IF('Grants Page'!D315=\"EEE13\",'Grants Page'!D319,0)+IF('Grants Page'!D322=\"EEE13\",'Grants Page'!D326,0)+IF('Grants Page'!D329=\"EEE13\",'Grants Page'!D333,0)+IF('Grants Page'!D336=\"EEE13\",'Grants Page'!D340,0)","v":0},{"$f":"IF('Grants Page'!E272=\"EEE13\",'Grants Page'!E276,0)+IF('Grants Page'!E279=\"EEE13\",'Grants Page'!E283,0)+IF('Grants Page'!E287=\"EEE13\",'Grants Page'!E291,0)+IF('Grants Page'!E294=\"EEE13\",'Grants Page'!E298,0)+IF('Grants Page'!E301=\"EEE13\",'Grants Page'!E305,0)+IF('Grants Page'!E308=\"EEE13\",'Grants Page'!E312,0)+IF('Grants Page'!E315=\"EEE13\",'Grants Page'!E319,0)+IF('Grants Page'!E322=\"EEE13\",'Grants Page'!E326,0)+IF('Grants Page'!E329=\"EEE13\",'Grants Page'!E333,0)+IF('Grants Page'!E336=\"EEE13\",'Grants Page'!E340,0)","v":0},{"$f":"IF('Grants Page'!F272=\"EEE13\",'Grants Page'!F276,0)+IF('Grants Page'!F279=\"EEE13\",'Grants Page'!F283,0)+IF('Grants Page'!F287=\"EEE13\",'Grants Page'!F291,0)+IF('Grants Page'!F294=\"EEE13\",'Grants Page'!F298,0)+IF('Grants Page'!F301=\"EEE13\",'Grants Page'!F305,0)+IF('Grants Page'!F308=\"EEE13\",'Grants Page'!F312,0)+IF('Grants Page'!F315=\"EEE13\",'Grants Page'!F319,0)+IF('Grants Page'!F322=\"EEE13\",'Grants Page'!F326,0)+IF('Grants Page'!F329=\"EEE13\",'Grants Page'!F333,0)+IF('Grants Page'!F336=\"EEE13\",'Grants Page'!F340,0)","v":0},{"$f":"IF('Grants Page'!G272=\"EEE13\",'Grants Page'!G276,0)+IF('Grants Page'!G279=\"EEE13\",'Grants Page'!G283,0)+IF('Grants Page'!G287=\"EEE13\",'Grants Page'!G291,0)+IF('Grants Page'!G294=\"EEE13\",'Grants Page'!G298,0)+IF('Grants Page'!G301=\"EEE13\",'Grants Page'!G305,0)+IF('Grants Page'!G308=\"EEE13\",'Grants Page'!G312,0)+IF('Grants Page'!G315=\"EEE13\",'Grants Page'!G319,0)+IF('Grants Page'!G322=\"EEE13\",'Grants Page'!G326,0)+IF('Grants Page'!G329=\"EEE13\",'Grants Page'!G333,0)+IF('Grants Page'!G336=\"EEE13\",'Grants Page'!G340,0)","v":0}]
["Administrative Expenses (E)-EEE15",{"$f":"IF('Grants Page'!C272=\"EEE15\",'Grants Page'!C276,0)+IF('Grants Page'!C279=\"EEE15\",'Grants Page'!C283,0)+IF('Grants Page'!C287=\"EEE15\",'Grants Page'!C291,0)+IF('Grants Page'!C294=\"EEE15\",'Grants Page'!C298,0)+IF('Grants Page'!C301=\"EEE15\",'Grants Page'!C305,0)+IF('Grants Page'!C308=\"EEE15\",'Grants Page'!C312,0)+IF('Grants Page'!C315=\"EEE15\",'Grants Page'!C319,0)+IF('Grants Page'!C322=\"EEE15\",'Grants Page'!C326,0)+IF('Grants Page'!C329=\"EEE15\",'Grants Page'!C333,0)+IF('Grants Page'!C336=\"EEE15\",'Grants Page'!C340,0)","v":0},{"$f":"IF('Grants Page'!D272=\"EEE15\",'Grants Page'!D276,0)+IF('Grants Page'!D279=\"EEE15\",'Grants Page'!D283,0)+IF('Grants Page'!D287=\"EEE15\",'Grants Page'!D291,0)+IF('Grants Page'!D294=\"EEE15\",'Grants Page'!D298,0)+IF('Grants Page'!D301=\"EEE15\",'Grants Page'!D305,0)+IF('Grants Page'!D308=\"EEE15\",'Grants Page'!D312,0)+IF('Grants Page'!D315=\"EEE15\",'Grants Page'!D319,0)+IF('Grants Page'!D322=\"EEE15\",'Grants Page'!D326,0)+IF('Grants Page'!D329=\"EEE15\",'Grants Page'!D333,0)+IF('Grants Page'!D336=\"EEE15\",'Grants Page'!D340,0)","v":0},{"$f":"IF('Grants Page'!E272=\"EEE15\",'Grants Page'!E276,0)+IF('Grants Page'!E279=\"EEE15\",'Grants Page'!E283,0)+IF('Grants Page'!E287=\"EEE15\",'Grants Page'!E291,0)+IF('Grants Page'!E294=\"EEE15\",'Grants Page'!E298,0)+IF('Grants Page'!E301=\"EEE15\",'Grants Page'!E305,0)+IF('Grants Page'!E308=\"EEE15\",'Grants Page'!E312,0)+IF('Grants Page'!E315=\"EEE15\",'Grants Page'!E319,0)+IF('Grants Page'!E322=\"EEE15\",'Grants Page'!E326,0)+IF('Grants Page'!E329=\"EEE15\",'Grants Page'!E333,0)+IF('Grants Page'!E336=\"EEE15\",'Grants Page'!E340,0)","v":0},{"$f":"IF('Grants Page'!F272=\"EEE15\",'Grants Page'!F276,0)+IF('Grants Page'!F279=\"EEE15\",'Grants Page'!F283,0)+IF('Grants Page'!F287=\"EEE15\",'Grants Page'!F291,0)+IF('Grants Page'!F294=\"EEE15\",'Grants Page'!F298,0)+IF('Grants Page'!F301=\"EEE15\",'Grants Page'!F305,0)+IF('Grants Page'!F308=\"EEE15\",'Grants Page'!F312,0)+IF('Grants Page'!F315=\"EEE15\",'Grants Page'!F319,0)+IF('Grants Page'!F322=\"EEE15\",'Grants Page'!F326,0)+IF('Grants Page'!F329=\"EEE15\",'Grants Page'!F333,0)+IF('Grants Page'!F336=\"EEE15\",'Grants Page'!F340,0)","v":0},{"$f":"IF('Grants Page'!G272=\"EEE15\",'Grants Page'!G276,0)+IF('Grants Page'!G279=\"EEE15\",'Grants Page'!G283,0)+IF('Grants Page'!G287=\"EEE15\",'Grants Page'!G291,0)+IF('Grants Page'!G294=\"EEE15\",'Grants Page'!G298,0)+IF('Grants Page'!G301=\"EEE15\",'Grants Page'!G305,0)+IF('Grants Page'!G308=\"EEE15\",'Grants Page'!G312,0)+IF('Grants Page'!G315=\"EEE15\",'Grants Page'!G319,0)+IF('Grants Page'!G322=\"EEE15\",'Grants Page'!G326,0)+IF('Grants Page'!G329=\"EEE15\",'Grants Page'!G333,0)+IF('Grants Page'!G336=\"EEE15\",'Grants Page'!G340,0)","v":0}]
["Administrative Expenses (E)-EEE16",{"$f":"IF('Grants Page'!C272=\"EEE16\",'Grants Page'!C276,0)+IF('Grants Page'!C279=\"EEE16\",'Grants Page'!C283,0)+IF('Grants Page'!C287=\"EEE16\",'Grants Page'!C291,0)+IF('Grants Page'!C294=\"EEE16\",'Grants Page'!C298,0)+IF('Grants Page'!C301=\"EEE16\",'Grants Page'!C305,0)+IF('Grants Page'!C308=\"EEE16\",'Grants Page'!C312,0)+IF('Grants Page'!C315=\"EEE16\",'Grants Page'!C319,0)+IF('Grants Page'!C322=\"EEE16\",'Grants Page'!C326,0)+IF('Grants Page'!C329=\"EEE16\",'Grants Page'!C333,0)+IF('Grants Page'!C336=\"EEE16\",'Grants Page'!C340,0)","v":0},{"$f":"IF('Grants Page'!D272=\"EEE16\",'Grants Page'!D276,0)+IF('Grants Page'!D279=\"EEE16\",'Grants Page'!D283,0)+IF('Grants Page'!D287=\"EEE16\",'Grants Page'!D291,0)+IF('Grants Page'!D294=\"EEE16\",'Grants Page'!D298,0)+IF('Grants Page'!D301=\"EEE16\",'Grants Page'!D305,0)+IF('Grants Page'!D308=\"EEE16\",'Grants Page'!D312,0)+IF('Grants Page'!D315=\"EEE16\",'Grants Page'!D319,0)+IF('Grants Page'!D322=\"EEE16\",'Grants Page'!D326,0)+IF('Grants Page'!D329=\"EEE16\",'Grants Page'!D333,0)+IF('Grants Page'!D336=\"EEE16\",'Grants Page'!D340,0)","v":0},{"$f":"IF('Grants Page'!E272=\"EEE16\",'Grants Page'!E276,0)+IF('Grants Page'!E279=\"EEE16\",'Grants Page'!E283,0)+IF('Grants Page'!E287=\"EEE16\",'Grants Page'!E291,0)+IF('Grants Page'!E294=\"EEE16\",'Grants Page'!E298,0)+IF('Grants Page'!E301=\"EEE16\",'Grants Page'!E305,0)+IF('Grants Page'!E308=\"EEE16\",'Grants Page'!E312,0)+IF('Grants Page'!E315=\"EEE16\",'Grants Page'!E319,0)+IF('Grants Page'!E322=\"EEE16\",'Grants Page'!E326,0)+IF('Grants Page'!E329=\"EEE16\",'Grants Page'!E333,0)+IF('Grants Page'!E336=\"EEE16\",'Grants Page'!E340,0)","v":0},{"$f":"IF('Grants Page'!F272=\"EEE16\",'Grants Page'!F276,0)+IF('Grants Page'!F279=\"EEE16\",'Grants Page'!F283,0)+IF('Grants Page'!F287=\"EEE16\",'Grants Page'!F291,0)+IF('Grants Page'!F294=\"EEE16\",'Grants Page'!F298,0)+IF('Grants Page'!F301=\"EEE16\",'Grants Page'!F305,0)+IF('Grants Page'!F308=\"EEE16\",'Grants Page'!F312,0)+IF('Grants Page'!F315=\"EEE16\",'Grants Page'!F319,0)+IF('Grants Page'!F322=\"EEE16\",'Grants Page'!F326,0)+IF('Grants Page'!F329=\"EEE16\",'Grants Page'!F333,0)+IF('Grants Page'!F336=\"EEE16\",'Grants Page'!F340,0)","v":0},{"$f":"IF('Grants Page'!G272=\"EEE16\",'Grants Page'!G276,0)+IF('Grants Page'!G279=\"EEE16\",'Grants Page'!G283,0)+IF('Grants Page'!G287=\"EEE16\",'Grants Page'!G291,0)+IF('Grants Page'!G294=\"EEE16\",'Grants Page'!G298,0)+IF('Grants Page'!G301=\"EEE16\",'Grants Page'!G305,0)+IF('Grants Page'!G308=\"EEE16\",'Grants Page'!G312,0)+IF('Grants Page'!G315=\"EEE16\",'Grants Page'!G319,0)+IF('Grants Page'!G322=\"EEE16\",'Grants Page'!G326,0)+IF('Grants Page'!G329=\"EEE16\",'Grants Page'!G333,0)+IF('Grants Page'!G336=\"EEE16\",'Grants Page'!G340,0)","v":0}]
["Administrative Expenses (E)-EEE19",{"$f":"IF('Grants Page'!C272=\"EEE19\",'Grants Page'!C276,0)+IF('Grants Page'!C279=\"EEE19\",'Grants Page'!C283,0)+IF('Grants Page'!C287=\"EEE19\",'Grants Page'!C291,0)+IF('Grants Page'!C294=\"EEE19\",'Grants Page'!C298,0)+IF('Grants Page'!C301=\"EEE19\",'Grants Page'!C305,0)+IF('Grants Page'!C308=\"EEE19\",'Grants Page'!C312,0)+IF('Grants Page'!C315=\"EEE19\",'Grants Page'!C319,0)+IF('Grants Page'!C322=\"EEE19\",'Grants Page'!C326,0)+IF('Grants Page'!C329=\"EEE19\",'Grants Page'!C333,0)+IF('Grants Page'!C336=\"EEE19\",'Grants Page'!C340,0)","v":0},{"$f":"IF('Grants Page'!D272=\"EEE19\",'Grants Page'!D276,0)+IF('Grants Page'!D279=\"EEE19\",'Grants Page'!D283,0)+IF('Grants Page'!D287=\"EEE19\",'Grants Page'!D291,0)+IF('Grants Page'!D294=\"EEE19\",'Grants Page'!D298,0)+IF('Grants Page'!D301=\"EEE19\",'Grants Page'!D305,0)+IF('Grants Page'!D308=\"EEE19\",'Grants Page'!D312,0)+IF('Grants Page'!D315=\"EEE19\",'Grants Page'!D319,0)+IF('Grants Page'!D322=\"EEE19\",'Grants Page'!D326,0)+IF('Grants Page'!D329=\"EEE19\",'Grants Page'!D333,0)+IF('Grants Page'!D336=\"EEE19\",'Grants Page'!D340,0)","v":0},{"$f":"IF('Grants Page'!E272=\"EEE19\",'Grants Page'!E276,0)+IF('Grants Page'!E279=\"EEE19\",'Grants Page'!E283,0)+IF('Grants Page'!E287=\"EEE19\",'Grants Page'!E291,0)+IF('Grants Page'!E294=\"EEE19\",'Grants Page'!E298,0)+IF('Grants Page'!E301=\"EEE19\",'Grants Page'!E305,0)+IF('Grants Page'!E308=\"EEE19\",'Grants Page'!E312,0)+IF('Grants Page'!E315=\"EEE19\",'Grants Page'!E319,0)+IF('Grants Page'!E322=\"EEE19\",'Grants Page'!E326,0)+IF('Grants Page'!E329=\"EEE19\",'Grants Page'!E333,0)+IF('Grants Page'!E336=\"EEE19\",'Grants Page'!E340,0)","v":0},{"$f":"IF('Grants Page'!F272=\"EEE19\",'Grants Page'!F276,0)+IF('Grants Page'!F279=\"EEE19\",'Grants Page'!F283,0)+IF('Grants Page'!F287=\"EEE19\",'Grants Page'!F291,0)+IF('Grants Page'!F294=\"EEE19\",'Grants Page'!F298,0)+IF('Grants Page'!F301=\"EEE19\",'Grants Page'!F305,0)+IF('Grants Page'!F308=\"EEE19\",'Grants Page'!F312,0)+IF('Grants Page'!F315=\"EEE19\",'Grants Page'!F319,0)+IF('Grants Page'!F322=\"EEE19\",'Grants Page'!F326,0)+IF('Grants Page'!F329=\"EEE19\",'Grants Page'!F333,0)+IF('Grants Page'!F336=\"EEE19\",'Grants Page'!F340,0)","v":0},{"$f":"IF('Grants Page'!G272=\"EEE19\",'Grants Page'!G276,0)+IF('Grants Page'!G279=\"EEE19\",'Grants Page'!G283,0)+IF('Grants Page'!G287=\"EEE19\",'Grants Page'!G291,0)+IF('Grants Page'!G294=\"EEE19\",'Grants Page'!G298,0)+IF('Grants Page'!G301=\"EEE19\",'Grants Page'!G305,0)+IF('Grants Page'!G308=\"EEE19\",'Grants Page'!G312,0)+IF('Grants Page'!G315=\"EEE19\",'Grants Page'!G319,0)+IF('Grants Page'!G322=\"EEE19\",'Grants Page'!G326,0)+IF('Grants Page'!G329=\"EEE19\",'Grants Page'!G333,0)+IF('Grants Page'!G336=\"EEE19\",'Grants Page'!G340,0)","v":0}]
["Administrative Expenses (E)-EEE22",{"$f":"IF('Grants Page'!C272=\"EEE22\",'Grants Page'!C276,0)+IF('Grants Page'!C279=\"EEE22\",'Grants Page'!C283,0)+IF('Grants Page'!C287=\"EEE22\",'Grants Page'!C291,0)+IF('Grants Page'!C294=\"EEE22\",'Grants Page'!C298,0)+IF('Grants Page'!C301=\"EEE22\",'Grants Page'!C305,0)+IF('Grants Page'!C308=\"EEE22\",'Grants Page'!C312,0)+IF('Grants Page'!C315=\"EEE22\",'Grants Page'!C319,0)+IF('Grants Page'!C322=\"EEE22\",'Grants Page'!C326,0)+IF('Grants Page'!C329=\"EEE22\",'Grants Page'!C333,0)+IF('Grants Page'!C336=\"EEE22\",'Grants Page'!C340,0)","v":0},{"$f":"IF('Grants Page'!D272=\"EEE22\",'Grants Page'!D276,0)+IF('Grants Page'!D279=\"EEE22\",'Grants Page'!D283,0)+IF('Grants Page'!D287=\"EEE22\",'Grants Page'!D291,0)+IF('Grants Page'!D294=\"EEE22\",'Grants Page'!D298,0)+IF('Grants Page'!D301=\"EEE22\",'Grants Page'!D305,0)+IF('Grants Page'!D308=\"EEE22\",'Grants Page'!D312,0)+IF('Grants Page'!D315=\"EEE22\",'Grants Page'!D319,0)+IF('Grants Page'!D322=\"EEE22\",'Grants Page'!D326,0)+IF('Grants Page'!D329=\"EEE22\",'Grants Page'!D333,0)+IF('Grants Page'!D336=\"EEE22\",'Grants Page'!D340,0)","v":0},{"$f":"IF('Grants Page'!E272=\"EEE22\",'Grants Page'!E276,0)+IF('Grants Page'!E279=\"EEE22\",'Grants Page'!E283,0)+IF('Grants Page'!E287=\"EEE22\",'Grants Page'!E291,0)+IF('Grants Page'!E294=\"EEE22\",'Grants Page'!E298,0)+IF('Grants Page'!E301=\"EEE22\",'Grants Page'!E305,0)+IF('Grants Page'!E308=\"EEE22\",'Grants Page'!E312,0)+IF('Grants Page'!E315=\"EEE22\",'Grants Page'!E319,0)+IF('Grants Page'!E322=\"EEE22\",'Grants Page'!E326,0)+IF('Grants Page'!E329=\"EEE22\",'Grants Page'!E333,0)+IF('Grants Page'!E336=\"EEE22\",'Grants Page'!E340,0)","v":0},{"$f":"IF('Grants Page'!F272=\"EEE22\",'Grants Page'!F276,0)+IF('Grants Page'!F279=\"EEE22\",'Grants Page'!F283,0)+IF('Grants Page'!F287=\"EEE22\",'Grants Page'!F291,0)+IF('Grants Page'!F294=\"EEE22\",'Grants Page'!F298,0)+IF('Grants Page'!F301=\"EEE22\",'Grants Page'!F305,0)+IF('Grants Page'!F308=\"EEE22\",'Grants Page'!F312,0)+IF('Grants Page'!F315=\"EEE22\",'Grants Page'!F319,0)+IF('Grants Page'!F322=\"EEE22\",'Grants Page'!F326,0)+IF('Grants Page'!F329=\"EEE22\",'Grants Page'!F333,0)+IF('Grants Page'!F336=\"EEE22\",'Grants Page'!F340,0)","v":0},{"$f":"IF('Grants Page'!G272=\"EEE22\",'Grants Page'!G276,0)+IF('Grants Page'!G279=\"EEE22\",'Grants Page'!G283,0)+IF('Grants Page'!G287=\"EEE22\",'Grants Page'!G291,0)+IF('Grants Page'!G294=\"EEE22\",'Grants Page'!G298,0)+IF('Grants Page'!G301=\"EEE22\",'Grants Page'!G305,0)+IF('Grants Page'!G308=\"EEE22\",'Grants Page'!G312,0)+IF('Grants Page'!G315=\"EEE22\",'Grants Page'!G319,0)+IF('Grants Page'!G322=\"EEE22\",'Grants Page'!G326,0)+IF('Grants Page'!G329=\"EEE22\",'Grants Page'!G333,0)+IF('Grants Page'!G336=\"EEE22\",'Grants Page'!G340,0)","v":0}]
[]
["Operation Supplies (F):",{"$f":"'Grants Page'!C387","v":0},{"$f":"'Grants Page'!D387","v":0},{"$f":"'Grants Page'!E387","v":0},{"$f":"'Grants Page'!F387","v":0},{"$f":"'Grants Page'!G387","v":0}]
[]
["Fuel for Vehicles (G):",{"$f":"'Grants Page'!C411","v":0},{"$f":"'Grants Page'!D411","v":0},{"$f":"'Grants Page'!E411","v":0},{"$f":"'Grants Page'!F411","v":0},{"$f":"'Grants Page'!G411","v":0}]
[]
["Consultants (H)-HHHH2",{"$f":"IF('Grants Page'!C420=\"HHHH2\",'Grants Page'!C424,0)+IF('Grants Page'!C427=\"HHHH2\",'Grants Page'!C431,0)+IF('Grants Page'!C434=\"HHHH2\",'Grants Page'!C438,0)+IF('Grants Page'!C441=\"HHHH2\",'Grants Page'!C445,0)+IF('Grants Page'!C448=\"HHHH2\",'Grants Page'!C452,0)","v":0},{"$f":"IF('Grants Page'!D420=\"HHHH2\",'Grants Page'!D424,0)+IF('Grants Page'!D427=\"HHHH2\",'Grants Page'!D431,0)+IF('Grants Page'!D434=\"HHHH2\",'Grants Page'!D438,0)+IF('Grants Page'!D441=\"HHHH2\",'Grants Page'!D445,0)+IF('Grants Page'!D448=\"HHHH2\",'Grants Page'!D452,0)","v":0},{"$f":"IF('Grants Page'!E420=\"HHHH2\",'Grants Page'!E424,0)+IF('Grants Page'!E427=\"HHHH2\",'Grants Page'!E431,0)+IF('Grants Page'!E434=\"HHHH2\",'Grants Page'!E438,0)+IF('Grants Page'!E441=\"HHHH2\",'Grants Page'!E445,0)+IF('Grants Page'!E448=\"HHHH2\",'Grants Page'!E452,0)","v":0},{"$f":"IF('Grants Page'!F420=\"HHHH2\",'Grants Page'!F424,0)+IF('Grants Page'!F427=\"HHHH2\",'Grants Page'!F431,0)+IF('Grants Page'!F434=\"HHHH2\",'Grants Page'!F438,0)+IF('Grants Page'!F441=\"HHHH2\",'Grants Page'!F445,0)+IF('Grants Page'!F448=\"HHHH2\",'Grants Page'!F452,0)","v":0},{"$f":"IF('Grants Page'!G420=\"HHHH2\",'Grants Page'!G424,0)+IF('Grants Page'!G427=\"HHHH2\",'Grants Page'!G431,0)+IF('Grants Page'!G434=\"HHHH2\",'Grants Page'!G438,0)+IF('Grants Page'!G441=\"HHHH2\",'Grants Page'!G445,0)+IF('Grants Page'!G448=\"HHHH2\",'Grants Page'!G452,0)","v":0}]
["Consultants (H)-HHHH3",{"$f":"IF('Grants Page'!C420=\"HHHH3\",'Grants Page'!C424,0)+IF('Grants Page'!C427=\"HHHH3\",'Grants Page'!C431,0)+IF('Grants Page'!C434=\"HHHH3\",'Grants Page'!C438,0)+IF('Grants Page'!C441=\"HHHH3\",'Grants Page'!C445,0)+IF('Grants Page'!C448=\"HHHH3\",'Grants Page'!C452,0)","v":0},{"$f":"IF('Grants Page'!D420=\"HHHH3\",'Grants Page'!D424,0)+IF('Grants Page'!D427=\"HHHH3\",'Grants Page'!D431,0)+IF('Grants Page'!D434=\"HHHH3\",'Grants Page'!D438,0)+IF('Grants Page'!D441=\"HHHH3\",'Grants Page'!D445,0)+IF('Grants Page'!D448=\"HHHH3\",'Grants Page'!D452,0)","v":0},{"$f":"IF('Grants Page'!E420=\"HHHH3\",'Grants Page'!E424,0)+IF('Grants Page'!E427=\"HHHH3\",'Grants Page'!E431,0)+IF('Grants Page'!E434=\"HHHH3\",'Grants Page'!E438,0)+IF('Grants Page'!E441=\"HHHH3\",'Grants Page'!E445,0)+IF('Grants Page'!E448=\"HHHH3\",'Grants Page'!E452,0)","v":0},{"$f":"IF('Grants Page'!F420=\"HHHH3\",'Grants Page'!F424,0)+IF('Grants Page'!F427=\"HHHH3\",'Grants Page'!F431,0)+IF('Grants Page'!F434=\"HHHH3\",'Grants Page'!F438,0)+IF('Grants Page'!F441=\"HHHH3\",'Grants Page'!F445,0)+IF('Grants Page'!F448=\"HHHH3\",'Grants Page'!F452,0)","v":0},{"$f":"IF('Grants Page'!G420=\"HHHH3\",'Grants Page'!G424,0)+IF('Grants Page'!G427=\"HHHH3\",'Grants Page'!G431,0)+IF('Grants Page'!G434=\"HHHH3\",'Grants Page'!G438,0)+IF('Grants Page'!G441=\"HHHH3\",'Grants Page'!G445,0)+IF('Grants Page'!G448=\"HHHH3\",'Grants Page'!G452,0)","v":0}]
["Consultants (H)-HHHH4",{"$f":"IF('Grants Page'!C420=\"HHHH4\",'Grants Page'!C424,0)+IF('Grants Page'!C427=\"HHHH4\",'Grants Page'!C431,0)+IF('Grants Page'!C434=\"HHHH4\",'Grants Page'!C438,0)+IF('Grants Page'!C441=\"HHHH4\",'Grants Page'!C445,0)+IF('Grants Page'!C448=\"HHHH4\",'Grants Page'!C452,0)","v":0},{"$f":"IF('Grants Page'!D420=\"HHHH4\",'Grants Page'!D424,0)+IF('Grants Page'!D427=\"HHHH4\",'Grants Page'!D431,0)+IF('Grants Page'!D434=\"HHHH4\",'Grants Page'!D438,0)+IF('Grants Page'!D441=\"HHHH4\",'Grants Page'!D445,0)+IF('Grants Page'!D448=\"HHHH4\",'Grants Page'!D452,0)","v":0},{"$f":"IF('Grants Page'!E420=\"HHHH4\",'Grants Page'!E424,0)+IF('Grants Page'!E427=\"HHHH4\",'Grants Page'!E431,0)+IF('Grants Page'!E434=\"HHHH4\",'Grants Page'!E438,0)+IF('Grants Page'!E441=\"HHHH4\",'Grants Page'!E445,0)+IF('Grants Page'!E448=\"HHHH4\",'Grants Page'!E452,0)","v":0},{"$f":"IF('Grants Page'!F420=\"HHHH4\",'Grants Page'!F424,0)+IF('Grants Page'!F427=\"HHHH4\",'Grants Page'!F431,0)+IF('Grants Page'!F434=\"HHHH4\",'Grants Page'!F438,0)+IF('Grants Page'!F441=\"HHHH4\",'Grants Page'!F445,0)+IF('Grants Page'!F448=\"HHHH4\",'Grants Page'!F452,0)","v":0},{"$f":"IF('Grants Page'!G420=\"HHHH4\",'Grants Page'!G424,0)+IF('Grants Page'!G427=\"HHHH4\",'Grants Page'!G431,0)+IF('Grants Page'!G434=\"HHHH4\",'Grants Page'!G438,0)+IF('Grants Page'!G441=\"HHHH4\",'Grants Page'!G445,0)+IF('Grants Page'!G448=\"HHHH4\",'Grants Page'!G452,0)","v":0}]
["Consultants (H)-HHH15",{"$f":"IF('Grants Page'!C420=\"HHH15\",'Grants Page'!C424,0)+IF('Grants Page'!C427=\"HHH15\",'Grants Page'!C431,0)+IF('Grants Page'!C434=\"HHH15\",'Grants Page'!C438,0)+IF('Grants Page'!C441=\"HHH15\",'Grants Page'!C445,0)+IF('Grants Page'!C448=\"HHH15\",'Grants Page'!C452,0)","v":0},{"$f":"IF('Grants Page'!D420=\"HHH15\",'Grants Page'!D424,0)+IF('Grants Page'!D427=\"HHH15\",'Grants Page'!D431,0)+IF('Grants Page'!D434=\"HHH15\",'Grants Page'!D438,0)+IF('Grants Page'!D441=\"HHH15\",'Grants Page'!D445,0)+IF('Grants Page'!D448=\"HHH15\",'Grants Page'!D452,0)","v":0},{"$f":"IF('Grants Page'!E420=\"HHH15\",'Grants Page'!E424,0)+IF('Grants Page'!E427=\"HHH15\",'Grants Page'!E431,0)+IF('Grants Page'!E434=\"HHH15\",'Grants Page'!E438,0)+IF('Grants Page'!E441=\"HHH15\",'Grants Page'!E445,0)+IF('Grants Page'!E448=\"HHH15\",'Grants Page'!E452,0)","v":0},{"$f":"IF('Grants Page'!F420=\"HHH15\",'Grants Page'!F424,0)+IF('Grants Page'!F427=\"HHH15\",'Grants Page'!F431,0)+IF('Grants Page'!F434=\"HHH15\",'Grants Page'!F438,0)+IF('Grants Page'!F441=\"HHH15\",'Grants Page'!F445,0)+IF('Grants Page'!F448=\"HHH15\",'Grants Page'!F452,0)","v":0},{"$f":"IF('Grants Page'!G420=\"HHH15\",'Grants Page'!G424,0)+IF('Grants Page'!G427=\"HHH15\",'Grants Page'!G431,0)+IF('Grants Page'!G434=\"HHH15\",'Grants Page'!G438,0)+IF('Grants Page'!G441=\"HHH15\",'Grants Page'!G445,0)+IF('Grants Page'!G448=\"HHH15\",'Grants Page'!G452,0)","v":0}]
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["Major Equipment Purchases (K)-KKK02",{"$f":"IF('Grants Page'!C507=\"KKK02\",'Grants Page'!C511,0)+IF('Grants Page'!C514=\"KKK02\",'Grants Page'!C518,0)+IF('Grants Page'!C521=\"KKK02\",'Grants Page'!C525,0)+IF('Grants Page'!C528=\"KKK02\",'Grants Page'!C532,0)+IF('Grants Page'!C535=\"KKK02\",'Grants Page'!C539,0)+IF('Grants Page'!C542=\"KKK02\",'Grants Page'!C546,0)+IF('Grants Page'!C549=\"KKK02\",'Grants Page'!C553,0)+IF('Grants Page'!C556=\"KKK02\",'Grants Page'!C560,0)+IF('Grants Page'!C563=\"KKK02\",'Grants Page'!C567,0)+IF('Grants Page'!C570=\"KKK02\",'Grants Page'!C574,0)","v":0},{"$f":"IF('Grants Page'!D507=\"KKK02\",'Grants Page'!D511,0)+IF('Grants Page'!D514=\"KKK02\",'Grants Page'!D518,0)+IF('Grants Page'!D521=\"KKK02\",'Grants Page'!D525,0)+IF('Grants Page'!D528=\"KKK02\",'Grants Page'!D532,0)+IF('Grants Page'!D535=\"KKK02\",'Grants Page'!D539,0)+IF('Grants Page'!D542=\"KKK02\",'Grants Page'!D546,0)+IF('Grants Page'!D549=\"KKK02\",'Grants Page'!D553,0)+IF('Grants Page'!D556=\"KKK02\",'Grants Page'!D560,0)+IF('Grants Page'!D563=\"KKK02\",'Grants Page'!D567,0)+IF('Grants Page'!D570=\"KKK02\",'Grants Page'!D574,0)","v":0},{"$f":"IF('Grants Page'!E507=\"KKK02\",'Grants Page'!E511,0)+IF('Grants Page'!E514=\"KKK02\",'Grants Page'!E518,0)+IF('Grants Page'!E521=\"KKK02\",'Grants Page'!E525,0)+IF('Grants Page'!E528=\"KKK02\",'Grants Page'!E532,0)+IF('Grants Page'!E535=\"KKK02\",'Grants Page'!E539,0)+IF('Grants Page'!E542=\"KKK02\",'Grants Page'!E546,0)+IF('Grants Page'!E549=\"KKK02\",'Grants Page'!E553,0)+IF('Grants Page'!E556=\"KKK02\",'Grants Page'!E560,0)+IF('Grants Page'!E563=\"KKK02\",'Grants Page'!E567,0)+IF('Grants Page'!E570=\"KKK02\",'Grants Page'!E574,0)","v":0},{"$f":"IF('Grants Page'!F507=\"KKK02\",'Grants Page'!F511,0)+IF('Grants Page'!F514=\"KKK02\",'Grants Page'!F518,0)+IF('Grants Page'!F521=\"KKK02\",'Grants Page'!F525,0)+IF('Grants Page'!F528=\"KKK02\",'Grants Page'!F532,0)+IF('Grants Page'!F535=\"KKK02\",'Grants Page'!F539,0)+IF('Grants Page'!F542=\"KKK02\",'Grants Page'!F546,0)+IF('Grants Page'!F549=\"KKK02\",'Grants Page'!F553,0)+IF('Grants Page'!F556=\"KKK02\",'Grants Page'!F560,0)+IF('Grants Page'!F563=\"KKK02\",'Grants Page'!F567,0)+IF('Grants Page'!F570=\"KKK02\",'Grants Page'!F574,0)","v":0},{"$f":"IF('Grants Page'!G507=\"KKK02\",'Grants Page'!G511,0)+IF('Grants Page'!G514=\"KKK02\",'Grants Page'!G518,0)+IF('Grants Page'!G521=\"KKK02\",'Grants Page'!G525,0)+IF('Grants Page'!G528=\"KKK02\",'Grants Page'!G532,0)+IF('Grants Page'!G535=\"KKK02\",'Grants Page'!G539,0)+IF('Grants Page'!G542=\"KKK02\",'Grants Page'!G546,0)+IF('Grants Page'!G549=\"KKK02\",'Grants Page'!G553,0)+IF('Grants Page'!G556=\"KKK02\",'Grants Page'!G560,0)+IF('Grants Page'!G563=\"KKK02\",'Grants Page'!G567,0)+IF('Grants Page'!G570=\"KKK02\",'Grants Page'!G574,0)","v":0}]
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["Major Equipment Purchases (K)-KKK06",{"$f":"IF('Grants Page'!C507=\"KKK06\",'Grants Page'!C511,0)+IF('Grants Page'!C514=\"KKK06\",'Grants Page'!C518,0)+IF('Grants Page'!C521=\"KKK06\",'Grants Page'!C525,0)+IF('Grants Page'!C528=\"KKK06\",'Grants Page'!C532,0)+IF('Grants Page'!C535=\"KKK06\",'Grants Page'!C539,0)+IF('Grants Page'!C542=\"KKK06\",'Grants Page'!C546,0)+IF('Grants Page'!C549=\"KKK06\",'Grants Page'!C553,0)+IF('Grants Page'!C556=\"KKK06\",'Grants Page'!C560,0)+IF('Grants Page'!C563=\"KKK06\",'Grants Page'!C567,0)+IF('Grants Page'!C570=\"KKK06\",'Grants Page'!C574,0)","v":0},{"$f":"IF('Grants Page'!D507=\"KKK06\",'Grants Page'!D511,0)+IF('Grants Page'!D514=\"KKK06\",'Grants Page'!D518,0)+IF('Grants Page'!D521=\"KKK06\",'Grants Page'!D525,0)+IF('Grants Page'!D528=\"KKK06\",'Grants Page'!D532,0)+IF('Grants Page'!D535=\"KKK06\",'Grants Page'!D539,0)+IF('Grants Page'!D542=\"KKK06\",'Grants Page'!D546,0)+IF('Grants Page'!D549=\"KKK06\",'Grants Page'!D553,0)+IF('Grants Page'!D556=\"KKK06\",'Grants Page'!D560,0)+IF('Grants Page'!D563=\"KKK06\",'Grants Page'!D567,0)+IF('Grants Page'!D570=\"KKK06\",'Grants Page'!D574,0)","v":0},{"$f":"IF('Grants Page'!E507=\"KKK06\",'Grants Page'!E511,0)+IF('Grants Page'!E514=\"KKK06\",'Grants Page'!E518,0)+IF('Grants Page'!E521=\"KKK06\",'Grants Page'!E525,0)+IF('Grants Page'!E528=\"KKK06\",'Grants Page'!E532,0)+IF('Grants Page'!E535=\"KKK06\",'Grants Page'!E539,0)+IF('Grants Page'!E542=\"KKK06\",'Grants Page'!E546,0)+IF('Grants Page'!E549=\"KKK06\",'Grants Page'!E553,0)+IF('Grants Page'!E556=\"KKK06\",'Grants Page'!E560,0)+IF('Grants Page'!E563=\"KKK06\",'Grants Page'!E567,0)+IF('Grants Page'!E570=\"KKK06\",'Grants Page'!E574,0)","v":0},{"$f":"IF('Grants Page'!F507=\"KKK06\",'Grants Page'!F511,0)+IF('Grants Page'!F514=\"KKK06\",'Grants Page'!F518,0)+IF('Grants Page'!F521=\"KKK06\",'Grants Page'!F525,0)+IF('Grants Page'!F528=\"KKK06\",'Grants Page'!F532,0)+IF('Grants Page'!F535=\"KKK06\",'Grants Page'!F539,0)+IF('Grants Page'!F542=\"KKK06\",'Grants Page'!F546,0)+IF('Grants Page'!F549=\"KKK06\",'Grants Page'!F553,0)+IF('Grants Page'!F556=\"KKK06\",'Grants Page'!F560,0)+IF('Grants Page'!F563=\"KKK06\",'Grants Page'!F567,0)+IF('Grants Page'!F570=\"KKK06\",'Grants Page'!F574,0)","v":0},{"$f":"IF('Grants Page'!G507=\"KKK06\",'Grants Page'!G511,0)+IF('Grants Page'!G514=\"KKK06\",'Grants Page'!G518,0)+IF('Grants Page'!G521=\"KKK06\",'Grants Page'!G525,0)+IF('Grants Page'!G528=\"KKK06\",'Grants Page'!G532,0)+IF('Grants Page'!G535=\"KKK06\",'Grants Page'!G539,0)+IF('Grants Page'!G542=\"KKK06\",'Grants Page'!G546,0)+IF('Grants Page'!G549=\"KKK06\",'Grants Page'!G553,0)+IF('Grants Page'!G556=\"KKK06\",'Grants Page'!G560,0)+IF('Grants Page'!G563=\"KKK06\",'Grants Page'!G567,0)+IF('Grants Page'!G570=\"KKK06\",'Grants Page'!G574,0)","v":0}]
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[]
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[]
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["Info Technology Expenses (U)-UUU06",{"$f":"IF('Grants Page'!C677=\"UUU06\",'Grants Page'!C681,0)+IF('Grants Page'!C684=\"UUU06\",'Grants Page'!C688,0)+IF('Grants Page'!C691=\"UUU06\",'Grants Page'!C695,0)+IF('Grants Page'!C698=\"UUU06\",'Grants Page'!C702,0)+IF('Grants Page'!C705=\"UUU06\",'Grants Page'!C709,0)+IF('Grants Page'!C712=\"UUU06\",'Grants Page'!C716,0)+IF('Grants Page'!C719=\"UUU06\",'Grants Page'!C723,0)+IF('Grants Page'!C726=\"UUU06\",'Grants Page'!C730,0)+IF('Grants Page'!C733=\"UUU06\",'Grants Page'!C737,0)+IF('Grants Page'!C740=\"UUU06\",'Grants Page'!C744,0)","v":0},{"$f":"IF('Grants Page'!D677=\"UUU06\",'Grants Page'!D681,0)+IF('Grants Page'!D684=\"UUU06\",'Grants Page'!D688,0)+IF('Grants Page'!D691=\"UUU06\",'Grants Page'!D695,0)+IF('Grants Page'!D698=\"UUU06\",'Grants Page'!D702,0)+IF('Grants Page'!D705=\"UUU06\",'Grants Page'!D709,0)+IF('Grants Page'!D712=\"UUU06\",'Grants Page'!D716,0)+IF('Grants Page'!D719=\"UUU06\",'Grants Page'!D723,0)+IF('Grants Page'!D726=\"UUU06\",'Grants Page'!D730,0)+IF('Grants Page'!D733=\"UUU06\",'Grants Page'!D737,0)+IF('Grants Page'!D740=\"UUU06\",'Grants Page'!D744,0)","v":0},{"$f":"IF('Grants Page'!E677=\"UUU06\",'Grants Page'!E681,0)+IF('Grants Page'!E684=\"UUU06\",'Grants Page'!E688,0)+IF('Grants Page'!E691=\"UUU06\",'Grants Page'!E695,0)+IF('Grants Page'!E698=\"UUU06\",'Grants Page'!E702,0)+IF('Grants Page'!E705=\"UUU06\",'Grants Page'!E709,0)+IF('Grants Page'!E712=\"UUU06\",'Grants Page'!E716,0)+IF('Grants Page'!E719=\"UUU06\",'Grants Page'!E723,0)+IF('Grants Page'!E726=\"UUU06\",'Grants Page'!E730,0)+IF('Grants Page'!E733=\"UUU06\",'Grants Page'!E737,0)+IF('Grants Page'!E740=\"UUU06\",'Grants Page'!E744,0)","v":0},{"$f":"IF('Grants Page'!F677=\"UUU06\",'Grants Page'!F681,0)+IF('Grants Page'!F684=\"UUU06\",'Grants Page'!F688,0)+IF('Grants Page'!F691=\"UUU06\",'Grants Page'!F695,0)+IF('Grants Page'!F698=\"UUU06\",'Grants Page'!F702,0)+IF('Grants Page'!F705=\"UUU06\",'Grants Page'!F709,0)+IF('Grants Page'!F712=\"UUU06\",'Grants Page'!F716,0)+IF('Grants Page'!F719=\"UUU06\",'Grants Page'!F723,0)+IF('Grants Page'!F726=\"UUU06\",'Grants Page'!F730,0)+IF('Grants Page'!F733=\"UUU06\",'Grants Page'!F737,0)+IF('Grants Page'!F740=\"UUU06\",'Grants Page'!F744,0)","v":0},{"$f":"IF('Grants Page'!G677=\"UUU06\",'Grants Page'!G681,0)+IF('Grants Page'!G684=\"UUU06\",'Grants Page'!G688,0)+IF('Grants Page'!G691=\"UUU06\",'Grants Page'!G695,0)+IF('Grants Page'!G698=\"UUU06\",'Grants Page'!G702,0)+IF('Grants Page'!G705=\"UUU06\",'Grants Page'!G709,0)+IF('Grants Page'!G712=\"UUU06\",'Grants Page'!G716,0)+IF('Grants Page'!G719=\"UUU06\",'Grants Page'!G723,0)+IF('Grants Page'!G726=\"UUU06\",'Grants Page'!G730,0)+IF('Grants Page'!G733=\"UUU06\",'Grants Page'!G737,0)+IF('Grants Page'!G740=\"UUU06\",'Grants Page'!G744,0)","v":0}]
["Info Technology Expenses (U)-UUU07",{"$f":"IF('Grants Page'!C677=\"UUU07\",'Grants Page'!C681,0)+IF('Grants Page'!C684=\"UUU07\",'Grants Page'!C688,0)+IF('Grants Page'!C691=\"UUU07\",'Grants Page'!C695,0)+IF('Grants Page'!C698=\"UUU07\",'Grants Page'!C702,0)+IF('Grants Page'!C705=\"UUU07\",'Grants Page'!C709,0)+IF('Grants Page'!C712=\"UUU07\",'Grants Page'!C716,0)+IF('Grants Page'!C719=\"UUU07\",'Grants Page'!C723,0)+IF('Grants Page'!C726=\"UUU07\",'Grants Page'!C730,0)+IF('Grants Page'!C733=\"UUU07\",'Grants Page'!C737,0)+IF('Grants Page'!C740=\"UUU07\",'Grants Page'!C744,0)","v":0},{"$f":"IF('Grants Page'!D677=\"UUU07\",'Grants Page'!D681,0)+IF('Grants Page'!D684=\"UUU07\",'Grants Page'!D688,0)+IF('Grants Page'!D691=\"UUU07\",'Grants Page'!D695,0)+IF('Grants Page'!D698=\"UUU07\",'Grants Page'!D702,0)+IF('Grants Page'!D705=\"UUU07\",'Grants Page'!D709,0)+IF('Grants Page'!D712=\"UUU07\",'Grants Page'!D716,0)+IF('Grants Page'!D719=\"UUU07\",'Grants Page'!D723,0)+IF('Grants Page'!D726=\"UUU07\",'Grants Page'!D730,0)+IF('Grants Page'!D733=\"UUU07\",'Grants Page'!D737,0)+IF('Grants Page'!D740=\"UUU07\",'Grants Page'!D744,0)","v":0},{"$f":"IF('Grants Page'!E677=\"UUU07\",'Grants Page'!E681,0)+IF('Grants Page'!E684=\"UUU07\",'Grants Page'!E688,0)+IF('Grants Page'!E691=\"UUU07\",'Grants Page'!E695,0)+IF('Grants Page'!E698=\"UUU07\",'Grants Page'!E702,0)+IF('Grants Page'!E705=\"UUU07\",'Grants Page'!E709,0)+IF('Grants Page'!E712=\"UUU07\",'Grants Page'!E716,0)+IF('Grants Page'!E719=\"UUU07\",'Grants Page'!E723,0)+IF('Grants Page'!E726=\"UUU07\",'Grants Page'!E730,0)+IF('Grants Page'!E733=\"UUU07\",'Grants Page'!E737,0)+IF('Grants Page'!E740=\"UUU07\",'Grants Page'!E744,0)","v":0},{"$f":"IF('Grants Page'!F677=\"UUU07\",'Grants Page'!F681,0)+IF('Grants Page'!F684=\"UUU07\",'Grants Page'!F688,0)+IF('Grants Page'!F691=\"UUU07\",'Grants Page'!F695,0)+IF('Grants Page'!F698=\"UUU07\",'Grants Page'!F702,0)+IF('Grants Page'!F705=\"UUU07\",'Grants Page'!F709,0)+IF('Grants Page'!F712=\"UUU07\",'Grants Page'!F716,0)+IF('Grants Page'!F719=\"UUU07\",'Grants Page'!F723,0)+IF('Grants Page'!F726=\"UUU07\",'Grants Page'!F730,0)+IF('Grants Page'!F733=\"UUU07\",'Grants Page'!F737,0)+IF('Grants Page'!F740=\"UUU07\",'Grants Page'!F744,0)","v":0},{"$f":"IF('Grants Page'!G677=\"UUU07\",'Grants Page'!G681,0)+IF('Grants Page'!G684=\"UUU07\",'Grants Page'!G688,0)+IF('Grants Page'!G691=\"UUU07\",'Grants Page'!G695,0)+IF('Grants Page'!G698=\"UUU07\",'Grants Page'!G702,0)+IF('Grants Page'!G705=\"UUU07\",'Grants Page'!G709,0)+IF('Grants Page'!G712=\"UUU07\",'Grants Page'!G716,0)+IF('Grants Page'!G719=\"UUU07\",'Grants Page'!G723,0)+IF('Grants Page'!G726=\"UUU07\",'Grants Page'!G730,0)+IF('Grants Page'!G733=\"UUU07\",'Grants Page'!G737,0)+IF('Grants Page'!G740=\"UUU07\",'Grants Page'!G744,0)","v":0}]
["Info Technology Expenses (U)-UUU10",{"$f":"IF('Grants Page'!C677=\"UUU10\",'Grants Page'!C681,0)+IF('Grants Page'!C684=\"UUU10\",'Grants Page'!C688,0)+IF('Grants Page'!C691=\"UUU10\",'Grants Page'!C695,0)+IF('Grants Page'!C698=\"UUU10\",'Grants Page'!C702,0)+IF('Grants Page'!C705=\"UUU10\",'Grants Page'!C709,0)+IF('Grants Page'!C712=\"UUU10\",'Grants Page'!C716,0)+IF('Grants Page'!C719=\"UUU10\",'Grants Page'!C723,0)+IF('Grants Page'!C726=\"UUU10\",'Grants Page'!C730,0)+IF('Grants Page'!C733=\"UUU10\",'Grants Page'!C737,0)+IF('Grants Page'!C740=\"UUU10\",'Grants Page'!C744,0)","v":0},{"$f":"IF('Grants Page'!D677=\"UUU10\",'Grants Page'!D681,0)+IF('Grants Page'!D684=\"UUU10\",'Grants Page'!D688,0)+IF('Grants Page'!D691=\"UUU10\",'Grants Page'!D695,0)+IF('Grants Page'!D698=\"UUU10\",'Grants Page'!D702,0)+IF('Grants Page'!D705=\"UUU10\",'Grants Page'!D709,0)+IF('Grants Page'!D712=\"UUU10\",'Grants Page'!D716,0)+IF('Grants Page'!D719=\"UUU10\",'Grants Page'!D723,0)+IF('Grants Page'!D726=\"UUU10\",'Grants Page'!D730,0)+IF('Grants Page'!D733=\"UUU10\",'Grants Page'!D737,0)+IF('Grants Page'!D740=\"UUU10\",'Grants Page'!D744,0)","v":0},{"$f":"IF('Grants Page'!E677=\"UUU10\",'Grants Page'!E681,0)+IF('Grants Page'!E684=\"UUU10\",'Grants Page'!E688,0)+IF('Grants Page'!E691=\"UUU10\",'Grants Page'!E695,0)+IF('Grants Page'!E698=\"UUU10\",'Grants Page'!E702,0)+IF('Grants Page'!E705=\"UUU10\",'Grants Page'!E709,0)+IF('Grants Page'!E712=\"UUU10\",'Grants Page'!E716,0)+IF('Grants Page'!E719=\"UUU10\",'Grants Page'!E723,0)+IF('Grants Page'!E726=\"UUU10\",'Grants Page'!E730,0)+IF('Grants Page'!E733=\"UUU10\",'Grants Page'!E737,0)+IF('Grants Page'!E740=\"UUU10\",'Grants Page'!E744,0)","v":0},{"$f":"IF('Grants Page'!F677=\"UUU10\",'Grants Page'!F681,0)+IF('Grants Page'!F684=\"UUU10\",'Grants Page'!F688,0)+IF('Grants Page'!F691=\"UUU10\",'Grants Page'!F695,0)+IF('Grants Page'!F698=\"UUU10\",'Grants Page'!F702,0)+IF('Grants Page'!F705=\"UUU10\",'Grants Page'!F709,0)+IF('Grants Page'!F712=\"UUU10\",'Grants Page'!F716,0)+IF('Grants Page'!F719=\"UUU10\",'Grants Page'!F723,0)+IF('Grants Page'!F726=\"UUU10\",'Grants Page'!F730,0)+IF('Grants Page'!F733=\"UUU10\",'Grants Page'!F737,0)+IF('Grants Page'!F740=\"UUU10\",'Grants Page'!F744,0)","v":0},{"$f":"IF('Grants Page'!G677=\"UUU10\",'Grants Page'!G681,0)+IF('Grants Page'!G684=\"UUU10\",'Grants Page'!G688,0)+IF('Grants Page'!G691=\"UUU10\",'Grants Page'!G695,0)+IF('Grants Page'!G698=\"UUU10\",'Grants Page'!G702,0)+IF('Grants Page'!G705=\"UUU10\",'Grants Page'!G709,0)+IF('Grants Page'!G712=\"UUU10\",'Grants Page'!G716,0)+IF('Grants Page'!G719=\"UUU10\",'Grants Page'!G723,0)+IF('Grants Page'!G726=\"UUU10\",'Grants Page'!G730,0)+IF('Grants Page'!G733=\"UUU10\",'Grants Page'!G737,0)+IF('Grants Page'!G740=\"UUU10\",'Grants Page'!G744,0)","v":0}]
[]
["Total Non-Personnel Expenses: ",{"$f":"SUM(B32:B113)","v":0},{"$f":"SUM(C32:C113)","v":0},{"$f":"SUM(D32:D113)","v":0},{"$f":"SUM(E32:E113)","v":0},{"$f":"SUM(F32:F113)","v":0}]
[]
["Projected Course Release/Adjunct Expenses"]
[]
["Regular Employees Salary Costs (C01): ",{"$f":"'Grants Page'!C92","v":{"$error":"#N/A"}},{"$f":"'Grants Page'!D92","v":{"$error":"#N/A"}},{"$f":"'Grants Page'!E92","v":{"$error":"#N/A"}},{"$f":"'Grants Page'!F92","v":{"$error":"#N/A"}},{"$f":"'Grants Page'!G92","v":{"$error":"#N/A"}}]
["Regular Employees Payroll Tax (D20): ",{"$f":"'Grants Page'!C93","v":{"$error":"#N/A"}},{"$f":"'Grants Page'!D93","v":{"$error":"#N/A"}},{"$f":"'Grants Page'!E93","v":{"$error":"#N/A"}},{"$f":"'Grants Page'!F93","v":{"$error":"#N/A"}},{"$f":"'Grants Page'!G93","v":{"$error":"#N/A"}}]
["Total  Course Release / Adjunct Expenses: ",{"$f":"SUM(B118:B119)","v":{"$error":"#N/A"}},{"$f":"SUM(C118:C119)","v":{"$error":"#N/A"}},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"}]
[]
["Overhead Rate (2023)"]
[null,{"$f":"(B28+B114)*B122","v":0},{"$f":"(C28+C114)*C122","v":0},{"$f":"(D28+D114)*D122","v":0},{"$f":"(E28+E114)*E122","v":0},{"$f":"(F28+F114)*F122","v":0}]
[]
["University Match (Informational)",{"$f":"'Grants Page'!C771","v":0},{"$f":"'Grants Page'!D771","v":0},{"$f":"'Grants Page'!E771","v":0},{"$f":"'Grants Page'!F771","v":0},{"$f":"'Grants Page'!G771","v":0}]
[]
["Ongoing Obligations (Informational) ",{"$f":"'Grants Page'!C793","v":0},{"$f":"'Grants Page'!D793","v":0},{"$f":"'Grants Page'!E793","v":0},{"$f":"'Grants Page'!F793","v":0},{"$f":"'Grants Page'!G793","v":0}]
[]
["Total Projected Expenses:",{"$f":"B7+B30+B123","v":0},{"$f":"C7+C30+C123","v":0},{"$f":"D7+D30+D123","v":0},{"$f":"E7+E30+E123","v":0},{"$f":"F7+F30+F123","v":0}]
[" "]
["Remaining Grant Balance:",{"$f":"B5-B129","v":0},{"$f":"C5-C129","v":0},{"$f":"D5-D129","v":0},{"$f":"E5-E129","v":0},{"$f":"F5-F129","v":0}]

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["Worcester State University Budget Pro-Forma (Grants)"]
["Section  ","Type ( Click on each type to see the details)","Object Code","Object code Description"]
["Section 1:  Grant Award Details"]
[]
[]
["Section 2: Grant Expenditure Details "]
["(I)","Regular Employees Salary Costs (A01)","AAA01"," Salaries, Regular (Benefited employees)"]
[]
[]
["(II)","Regular Employees Salary Costs: Stipends (A15)","AAA15"," Stipends(summer)  "]
[]
[]
["(III )","Course Release / Adjunct Faculty (C01)","CCC01","Adjunct Faculty"]
[]
[]
["(IV)","Temporary Park-Time Employees: Student Workers (CCCC5 / CCC05)","CCC05"," Work Study Student  (NOT Enrolled during Academic Year) "]
[null,null,"CCCC5","  Work Study Student  (Enrolled Student During Academic Year) "]
[]
["(V )","Temporary Park-Time Employees: Contractors (C09)","CCC09","  Contract Employees (non students) and non-benefited."]
[null,null,"CCC29","  Coaches"]
[]
["(VI)","Benefited Employee/Candidate Related Expenses (B)","BBB01","Travel Outside of New England (Includes travel to/from airport)"]
[null,null,"BBB02","Travel within New England "]
[null,null,"BBB05","Individual Conference and Training Registrations"]
[null,null,"BBB06","Institutional Memberships and Individual Licensing Fees"]
[null,null,"BBB08","Clothing Allowance (Only Contractual Clothing Agreements) "]
[]
["(VI)","Travel Related Expenses Associated with Temporary Park-Time Employees (C98)","CCC98","  Travel Related Expenses"]
[]
[]
["(VIII)","Administrative Expenses (E)","EEE01"," Office and Administrative Supplies "]
[null,null,"EEE02","Printing Expenses and Supplies (Requires Administrative Services Review) "]
[null,null,"EEEE2","Group Registrations (we are attending their event) "]
[null,null,"EEE06","Postage (requires Administrative Services Review)"]
[null,null,"EEE12","Subscriptions"]
[null,null,"EEE13","Advertising Expense "]
[null,null,"EEE15","Exhibits and Displays"]
[null,null,"EEE16","Indirect Costs"]
[null,null,"EEE19","Fees and Permits "]
[null,null,"EEE22","Temporary Use of Space (renting space for our event)"]
[]
[]
["(IX)","Operation Supplies (F)","FFF06 ","Medical Supplies "]
[]
[]
["(X)","Fuel for Vehicles (G)","GGG05 ","Fuel for Vehicles "]
[]
[]
["(XI)","Consultants (H)","HHHH2","Engineering and Construction Design"]
[null,null,"HHHH3","Media and Design Layouts "]
[null,null,"HHHH4","Health and Safety Services "]
[null,null,"HHH15","Honoraria for Visiting Speakers/Lecturers "]
[null,null,"HHH19","Management Consultants "]
[null,null,"HHH23","Program Consultants "]
[null,null,"HHH30","Performers/Actors paid to individuals "]
[null,null,"HHH98","Reimbursement and Expenses for Consultants (per contractual obligations)"]
[]
[]
["(XII)","Operational Services (J)","JJJJ1","Legal Support Services "]
[null,null,"JJJJ2","Support Services"]
[null,null,"JJJJ3","Security Services"]
[null,null,"JJJ27","Laundry Services"]
[null,null,"JJJ28","Law Enforcement"]
[null,null,"JJJ33","Photographic Services"]
[null,null,"JJJ50","Instructors and Trainers"]
[null,null,"JJJ56","Food Services"]
[null,null,"JJJ57","Program Participants"]
[]
[]
["(XIII)","Major Equipment Purchases (K)","KKK02","Educational Equipment"]
[null,null,"KKK03","Facility Equipment"]
[null,null,"KKK04","Motorized Vehicles "]
[null,null,"KKK05","Office Equipment"]
[null,null,"KKK06","Printing and Photocopying Equipment (Requires ITS Review)"]
[null,null,"KKK07","Office Furnishings"]
[null,null,"KKK10","Law Enforcement Equipment"]
[null,null,"KKKK11","Heavy Equipment"]
[null,null,"KKKK12","Television and Broadcasting Equipment"]
[]
[]
["(XIV)","Leases, Rentals, Maintenance and Repairs (L)","LLL22","Educational Equipment – Rental and Lease (Requires review by Administrative Services)"]
[null,null,"LLL23","Facility Equipment – Rental and Lease (Requires review by Administrative Services)"]
[null,null,"LLL24","Motorized Vehicles – Rental or Lease (Requires review by Administrative Services)"]
[null,null,"LLL25","Office Equipment – Rental or Lease (Requires review by Administrative Services)"]
[null,null,"LLL26","Printing and Photocopying Equipment – Rental and Lease (Requires review by Administrative Services)"]
[null,null,"LLL27","Office Furnishings – Rental and Lease (Requires review by Administrative Services)"]
[null,null,"LLL30","Law Enforcement Equipment – Rental and Lease (Requires review by Administrative Services)"]
[null,null,"LLL31","Heavy Equipment – Rental and Lease (Requires review by Administrative Services)"]
[null,null,"LLL32","Television and Broadcasting Equipment – Rental and Lease (Requires review by Administrative Services)"]
[null,null,"LLL42","Educational Equipment – Maintenance and Repair"]
[null,null,"LLL44","Motorized Vehicle – Maintenance and Repair"]
[null,null,"LLL45","Office Equipment – Maintenance and Repair"]
[null,null,"LLL46","Printing and Photocopying Equipment – Maintenance and Repair"]
[null,null,"LLL47","Office Furnishings – Maintenance and Repair"]
[null,null,"LLL50","Law Enforcement Equipment – Maintenance and Repair"]
[null,null,"LLL51","Heavy Equipment – Maintenance and Repair"]
[null,null,"LLL52","Television and Broadcasting Equipment – Maintenance and Repair"]
[null,null,"LLL63","Facility Equipment – Maintenance and Repair"]
[]
["(XV)","Financial Assistance (R)","RRR29","Teacher Incentives "]
[null,null,"RRR21","Medical Assistance"]
[null,null,"RRR09","Educational Assistance (Stipends and Scholarships for Students - Requires Admin & Finance Review)"]
[]
["(XVI)","Info Technology Expenses (U)","UUU02","Telecommunication Services - Data "]
[null,null,"UUU02","Telecommunication Services - Voice "]
[null,null,"UUU03","Software and Technology Licenses (Requires Administrative Services Review)"]
[null,null,"UUU05","Information Technology Professionals (Systems Expertise) "]
[null,null,"UUU06","Information Technology Cabling"]
[null,null,"UUU07","Information Technology Equipment (Requires Administrative Services and Admin & Finance Review)"]
[null,null,"UUU10","Information Technology Equipment and Supplies - Maintenance and Repair"]
[]
["(XVII)","University Match (Informational - where appliable)"]
[]
[]
["(XVIII)","Ongoing Financial Obligations (Informational - where applicable)"]
[]
["Type","Amount "]
["MSCA Unit Member Adjunct ",2083.58]
["Non-Unit Adjunct ",1100]
["Not Applicable ",0]
[]
[]
["Type of Service","Details"]
["Grant Award Amount","The maximum amount that can be earned by accomplishing the program approved under this grant award.  Please document the funder, the grant type, any additional information, and the grant award amount."]
["Regular Employees Salary Costs (A01)","Please list the full-time employees (departments) whose salary will be covered by the grant.  Please include the name of the employee, object code, % of effort the full-time employee will devote to the grant, and full-time employees base salary.  Salary requested, fringe, payroll tax and total costs will auto calculate. "]
["Regular Employees Salary Costs: Stipends (A15)","Please list the name, object code, and amount of any stipends that will be issued as part of the grant.  Payroll tax and total costs will auto calculate. Note: Stipends may only be issued to F/T benefitted employees.  A15 stipends must be approved via a hiring requisition in interview exchange"]
["Course Release / Adjunct Faculty (C01)","Will this grant result in a course release for a faculty member(s), thus requiring hiring of adjunct faculty?    If yes, please document the department needing the adjunct, the name of the faculty member who received course release, # of credits released, # of adjuncts hired, and base salary of adjunct.   Salary requested, tax and total costs will auto calculate.  If no adjuncts will be hired, please provide explanation in section 3, below."]
["Temporary Park-Time Employees: Student Workers (CCCC5 / CCC05)","Please list paid students workers with effort on this project.  Please include the name,  # of hours (per week) you anticipate student worker(s) to devote to the grant, hourly rate of student worker, and the  # of weeks you anticipate the student to work on the grant.  Salary requested and total costs will auto calculate.   Note:  Students cannot work more than 18.5 hours per week (during academic year - CCCC5) or 29 hours per week during summer when not enrolled (CCC05).  Students are paid minimum wage, unless they are supervisors, in which case they are paid minimum wage + .50 cents.   Student worker positions must  be approved via a hiring requisition in interview exchange.  Once hiring requisition is approved, a onboarding hiring packet needs to be completed for the student worker.  Please refer to the attached 'Student Compensation' memo within Section 4 for additional information."]
["Temporary Park-Time Employees: Contractors (C09)","Please list the paid part time/temporary contractors with effort on this grant.  Please include the name,  # of hours (per week) you anticipate the contractor(s) to devote to the grant, hourly rate of the contractor, and the # of weeks you anticipate the contractor to work on the grant.  Salary requested, payroll tax and total costs will auto calculate.  Contractors cannot work more  than 29 hours per week (cumulatively).   Contractors must be paid based on the contractor pay rate schedule (refer to attached 'Contractor Pay Schedule' within Section 4).  Contractor positions need to be approved via a hiring requisition in interview exchange.  Once hiring requisition is approved, a onboarding hiring packet needs to be completed for the individual being hiring in interview exchange.  "]
["Benefited Employee/Candidate Related Expenses (B)","Items such as Travel (B01/B02), Registration Fees associated with a Conference (B05).  Please name the item (e.g., airfare) or provide a brief description and note the associate object code. Within the explanation/notes section,  please provide any additional details and/or calculations for travel costs and finally, please note the amount of the expense.  Expenses such as airfare, hotel, mileage, tolls, parking, and transportation must be broken down by object code category.  Please refer to the WSU Travel Policy (attached within Section 4) for additional information regarding travel."]
[null,"This category is for travel related expenses associated with temporary part time employees (contractors).  Please name the item (e.g., airfare) or provide a brief description and note the associate object code. Within the explanation/notes section,  please provide any additional details and/or calculations for travel costs and finally, please note the amount of the expense.  Expenses such as airfare, hotel, mileage, tolls, parking, and transportation must be broken down by object code category.  Please refer to the WSU Travel Policy (attached within Section 4) for additional information regarding travel."]
["Administrative Expenses (E) - Administrative expenditures related to departmental operations","This includes items such as office supplies and equipment less than $1,000 (E01), printing expenses (E02), signage (E14), group registration (EE2), advertisement (E13).  Please provide a brief description of the expense, the associated object code, any explanations or notes and amount.  Expenses must be broken down by object code category.   Please refer to Object Code Guidelines (attached, Section 4) for additional information."]
["Operation Supplies (F)","This includes items such as food and beverage (F01), Teaching Supplies (F16), Social Events (F18).  Please provide a brief description of the expense, the associated object code, any explanations or notes and expense amount.  Expenses must be broken down by object code category.  Please refer to Object Code Guidelines (attached, Section 4) for additional information.  Note:  Equipment less than $1000 may require additional review by Administrative Services, Facilities and or Administration & Finance and may require additional quotes."]
["Fuel for Vehicles (G)","This includes items such as food and beverage (F01), Teaching Supplies (F16), Social Events (F18).  Please provide a brief description of the expense, the associated object code, any explanations or notes and expense amount.  Expenses must be broken down by object code category.  Please refer to Object Code Guidelines (attached, Section 4) for additional information."]
["Consultants (H)","This includes professional services for specific projects, such as Program Consultants (HHH23) and Honoraria for visiting speakers (HHH15).  Please provide a brief description of the expense, the associated object code, any explanations or notes and expense amount.  Expenses must be broken down by object code category.  Please refer to Object Code Guidelines (attached, Section 4) for additional information."]
["Operational Services (J)","This includes photography/videography and photo development (JJJ33) and program participants (participants who enroll in a program that offers financial incentives in exchange for participation (JJJ57).   Please provide a brief description of the expense, the associated object code, any explanations or notes and expense amount.  Expenses must be broken down by object code category.    Please refer to Object Code Guidelines (attached, Section 4) for additional information"]

{"sheet":"Sheet2","index":7,"n_rows":2,"n_cols":2,"rows_kept":2,"cut":false,"hidden":true,"merged":[]}
["AAA01"," Salaries, Regular (Benefited employees)"]
["Section3:","Regular Employees Salary Costs (A01):   Please list the full-time employees (departments) whose salary will be covered by the grant.  Please include the name of the employee, object code, % of effort the full-time employee will devote to the grant, and full-time employees base salary.  Salary requested, fringe, payroll tax and total costs will auto calculate. "]

{"sheet":"Page1","index":8,"n_rows":63,"n_cols":12,"rows_kept":63,"cut":false,"hidden":true,"merged":[]}
[]
[null,null,null,null,null,null,null,null,null,null,null,"Grant Summary"]
[]
["Course Release / Adjunct Faculty (C01)",null,null,null,null,null,null,null,null,null,null,"Year 1"]
["Regular Employees Salary Costs (A01)","Name","Object Code ","% Effort","Academic Base Salary","Salary","Fringe @ 43.36%","Payroll Tax @ 2.45%","Total"]
["Year 1","Kathy Bates","AAA01",0.25,100000,{"$f":"E6*D6","v":25000},{"$f":"F6*0.4336","v":10840},{"$f":"F6*0.0245","v":612.5},{"$f":"F6+G6+H6","v":36452.5},null,"Projected Personnel Expenses ",{"$f":"F6+G6+H6","v":36452.5}]
["Year 2","Kathy Bates","AAA01",0.25,100000,25000,10840,612.5,36452.5]
["Year 3","Kathy Bates","AAA01",0.25,100000,25000,10840,612.5,36452.5]
["Year 4","Kathy Bates","AAA01",0.25,100000,25000,10840,612.5,36452.5]
["Year 5","Kathy Bates","AAA01",0.25,100000,25000,10840,612.5,36452.5]
["Year 6","Kathy Bates","AAA01",0.25,100000,25000,10840,612.5,36452.5]
["Year 7","Kathy Bates","AAA01",0.25,100000,25000,10840,612.5,36452.5]
["Year 8","Kathy Bates","AAA01",0.25,100000,25000,10840,612.5,36452.5]
["Year 9","Kathy Bates","AAA01",0.25,100000,25000,10840,612.5,36452.5]
["Year 10","Kathy Bates","AAA01",0.25,100000,25000,10840,612.5,36452.5]
[]
["Temporary Park-Time Employees: Student Workers (CCCC5 / CCC05)","Name","Object Code ","% Effort","Academic Base Salary","Salary","Fringe @ 43.36%","Payroll Tax @ 2.45%","Total"]
["Year 1","Kathy Bates","AAA01",0.25,100000,{"$f":"E18*D18","v":25000},{"$f":"F18*0.4336","v":10840},{"$f":"F18*0.0245","v":612.5},{"$f":"F18+G18+H18","v":36452.5}]
["Year 2","Kathy Bates","AAA01",0.25,100000,25000,10840,612.5,36452.5]
["Year 3","Kathy Bates","AAA01",0.25,100000,25000,10840,612.5,36452.5]
["Year 4","Kathy Bates","AAA01",0.25,100000,25000,10840,612.5,36452.5]
["Year 5","Kathy Bates","AAA01",0.25,100000,25000,10840,612.5,36452.5]
["Year 6","Kathy Bates","AAA01",0.25,100000,25000,10840,612.5,36452.5]
["Year 7","Kathy Bates","AAA01",0.25,100000,25000,10840,612.5,36452.5]
["Year 8","Kathy Bates","AAA01",0.25,100000,25000,10840,612.5,36452.5]
["Year 9","Kathy Bates","AAA01",0.25,100000,25000,10840,612.5,36452.5]
["Year 10","Kathy Bates","AAA01",0.25,100000,25000,10840,612.5,36452.5]
[]
["Course Release / Adjunct Faculty (C01)","Name","Object Code ","% Effort","Academic Base Salary","Salary","Fringe @ 43.36%","Payroll Tax @ 2.45%","Total"]
["Year 1","Kathy Bates","AAA01",0.25,100000,{"$f":"E30*D30","v":25000},{"$f":"F30*0.4336","v":10840},{"$f":"F30*0.0245","v":612.5},{"$f":"F30+G30+H30","v":36452.5}]
["Year 2","Kathy Bates","AAA01",0.25,100000,25000,10840,612.5,36452.5]
["Year 3","Kathy Bates","AAA01",0.25,100000,25000,10840,612.5,36452.5]
["Year 4","Kathy Bates","AAA01",0.25,100000,25000,10840,612.5,36452.5]
["Year 5","Kathy Bates","AAA01",0.25,100000,25000,10840,612.5,36452.5]
["Year 6","Kathy Bates","AAA01",0.25,100000,25000,10840,612.5,36452.5]
["Year 7","Kathy Bates","AAA01",0.25,100000,25000,10840,612.5,36452.5]
["Year 8","Kathy Bates","AAA01",0.25,100000,25000,10840,612.5,36452.5]
["Year 9","Kathy Bates","AAA01",0.25,100000,25000,10840,612.5,36452.5]
["Year 10","Kathy Bates","AAA01",0.25,100000,25000,10840,612.5,36452.5]
[]
["Temporary Park-Time Employees","Name","Object Code ","% Effort","Academic Base Salary","Salary","Fringe @ 43.36%","Payroll Tax @ 2.45%","Total"]
["Year 1","Kathy Bates","AAA01",0.25,100000,{"$f":"E42*D42","v":25000},{"$f":"F42*0.4336","v":10840},{"$f":"F42*0.0245","v":612.5},{"$f":"F42+G42+H42","v":36452.5}]
["Year 2","Kathy Bates","AAA01",0.25,100000,25000,10840,612.5,36452.5]
["Year 3","Kathy Bates","AAA01",0.25,100000,25000,10840,612.5,36452.5]
["Year 4","Kathy Bates","AAA01",0.25,100000,25000,10840,612.5,36452.5]
["Year 5","Kathy Bates","AAA01",0.25,100000,25000,10840,612.5,36452.5]
["Year 6","Kathy Bates","AAA01",0.25,100000,25000,10840,612.5,36452.5]
["Year 7","Kathy Bates","AAA01",0.25,100000,25000,10840,612.5,36452.5]
["Year 8","Kathy Bates","AAA01",0.25,100000,25000,10840,612.5,36452.5]
["Year 9","Kathy Bates","AAA01",0.25,100000,25000,10840,612.5,36452.5]
["Year 10","Kathy Bates","AAA01",0.25,100000,25000,10840,612.5,36452.5]
[]
[null,"Name","Object Code ","% Effort","Academic Base Salary","Salary","Fringe @ 43.36%","Payroll Tax @ 2.45%","Total"]
["Year 1","Kathy Bates","AAA01",0.25,100000,{"$f":"E54*D54","v":25000},{"$f":"F54*0.4336","v":10840},{"$f":"F54*0.0245","v":612.5},{"$f":"F54+G54+H54","v":36452.5}]
["Year 2","Kathy Bates","AAA01",0.25,100000,25000,10840,612.5,36452.5]
["Year 3","Kathy Bates","AAA01",0.25,100000,25000,10840,612.5,36452.5]
["Year 4","Kathy Bates","AAA01",0.25,100000,25000,10840,612.5,36452.5]
["Year 5","Kathy Bates","AAA01",0.25,100000,25000,10840,612.5,36452.5]
["Year 6","Kathy Bates","AAA01",0.25,100000,25000,10840,612.5,36452.5]
["Year 7","Kathy Bates","AAA01",0.25,100000,25000,10840,612.5,36452.5]
["Year 8","Kathy Bates","AAA01",0.25,100000,25000,10840,612.5,36452.5]
["Year 9","Kathy Bates","AAA01",0.25,100000,25000,10840,612.5,36452.5]
["Year 10","Kathy Bates","AAA01",0.25,100000,25000,10840,612.5,36452.5]