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[null,null,null,null,null,"Last Updated:",null,45839]
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["1) Make the selections as appropriate to the project. Contact your RSP Grants Specialist or RCS Contract Manager if you have questions."]
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["2) Make the selections as appropriate to the cost-sharing portion of the project."]
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["3) Demographic Information (Assists RSP, RCS and RFS when reviewing the project budget)"]
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["Enter the RAPSS Funding Proposal (FP) Number",null,null,null,null,"FPxxxxxxxx"]
["Enter the RAPSS Award Modification Request (AMR) Number",null,null,null,null,"AMRxxxxxxxx"]
["Enter the RAPSS Award (AWD) or Award Modification (AWD_MOD) Number",null,null,null,null,"AWDxxxxxxxx"]
["Enter the Project Title",null,null,null,null,"Enter Project Title"]
["Enter the PD/PI's full name",null,null,null,null,"Enter PD/PI Name"]
["Enter the name of the Direct Sponsor",null,null,null,null,"Enter Direct Sponsor Name"]
["Enter the name of the Prime Sponsor (if applicable)",null,null,null,null,"Enter Prime Sponsor Name (if applicable)"]
["Oracle Award number (if available)",null,null,null,null,"xxxxxx"]
["Oracle Project number (if available)",null,null,null,null,"xxxxxx"]
["Oracle Cost Sharing Project number (if applicable)",null,null,null,null,"xxxxxx"]
["Oracle Program Income Project number (if applicable)",null,null,null,null,"xxxxxx"]
["Budget Preparation Date",null,null,null,null,"mm/dd/yyyy"]
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["4) Select the number of budget periods and enter the dates for each below:",null,null,null,null,null,"Use Days or Whole Months:"]
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[null,"Start Date\n(mm/dd/yyyy)","End Date\n(mm/dd/yyyy)","Budget Period Begins in FY1","Budget Period Ends in FY2","FY1 F&A Rate","FY2 F&A Rate\n(if different)",{"$f":"IF(sDAYMO=\"Days\",\"Days @ FY 1 Rate\",\"Months @ FY 1 Rate\")","v":"Months @ FY 1 Rate"},{"$f":"IF(sDAYMO=\"Days\",\"Days @ FY 2 Rate (If Different)\",\"Months @ FY 2 Rate (if different)\")","v":"Months @ FY 2 Rate (if different)"},"Cost Sharing\nFY1 F&A Rate","Cost Sharing\nFY2 F&A Rate\n(if different)",{"$f":"IF(sDAYMO=\"Days\",\"Cost Sharing Days @ FY 1 Rate\",\"Cost Sharing Months @ FY 1 Rate\")","v":"Cost Sharing Months @ FY 1 Rate"},{"$f":"IF(sDAYMO=\"Days\",\"Cost Sharing Days @ FY 2 Rate (If Different)\",\"Cost Sharing Months @ FY 2 Rate (if different)\")","v":"Cost Sharing Months @ FY 2 Rate (if different)"},"FY1 Rate","FY2 Rate","Cost Sharing\nFY1 Rate","Cost Sharing\nFY2 Rate",{"$f":"IF(sDAYMO=\"Days\",\"Split in Days\",\"Split in Whole Months\")","v":"Split in Whole Months"},{"$f":"IF(sDAYMO=\"Days\",\"Split in Days\",\"Split in Whole Months\")","v":"Split in Whole Months"},"FY1 Days","FY2 Days","FY1 Whole Months","FY2 Whole Months","FY1 Start","FY1 End","FY2 Start","FY2 End"]
["Budget Period 1","Enter Date","Enter Date",{"$f":"IF(OR(ISBLANK(B43),ISTEXT(B43),B43=\"Enter Start Date\"),\"N/A\",YEAR(B43)+(IF(MONTH(B43)>=7,1,0)))","v":"N/A"},{"$f":"IF(OR(ISBLANK(C43),ISTEXT(C43),C43=\"Enter End Date\"),\"N/A\",YEAR(C43)+(IF(MONTH(C43)>=7,1,0)))","v":"N/A"},{"$f":"N43","v":"N/A"},{"$f":"IF(N43=O43,\"N/A\",O43)","v":"N/A"},{"$f":"IF(OR(D43=\"N/A\",E43=\"N/A\"),\"N/A\",IF(G43=\"N/A\",SUM(R43:S43),R43))","v":"N/A"},{"$f":"IF(OR(D43=\"N/A\",E43=\"N/A\"),\"N/A\",IF(G43=\"N/A\",0,S43))","v":"N/A"},{"$f":"P43","v":"N/A"},{"$f":"IF(P43=Q43,\"N/A\",Q43)","v":"N/A"},{"$f":"IF(OR(D43=\"N/A\",E43=\"N/A\"),\"N/A\",IF(K43=\"N/A\",SUM(R43:S43),R43))","v":"N/A"},{"$f":"IF(OR(D43=\"N/A\",E43=\"N/A\"),\"N/A\",IF(K43=\"N/A\",0,S43))","v":"N/A"},{"$f":"IF(OR(D43=\"N/A\",D43<=2016,sFABC=3),\"N/A\",IF(sFARC=6,budNSFARABP1,INDEX(FARATES[],MATCH(D43,rngFYC,0),MATCH(sFARCO,rngFARCO,0))))","v":"N/A"},{"$f":"IF(OR(E43=\"N/A\",E43<=2016,sFABC=3),\"N/A\",IF(sFARC=6,\"N/A\",INDEX(FARATES[],MATCH(E43,rngFYC,0),MATCH(sFARCO,rngFARCO,0))))","v":"N/A"},{"$f":"IF(OR(D43=\"N/A\",D43<=2016,sFABCCS=3,sCS=2),\"N/A\",IF(sFARCCS=6,#REF!,INDEX(FARATES[],MATCH(D43,rngFYC,0),MATCH(sFARCOCS,rngFARCO,0))))","v":"N/A"},{"$f":"IF(OR(E43=\"N/A\",E43<=2016,sFABCCS=3,sCS=2),\"N/A\",IF(sFARCCS=6,\"N/A\",INDEX(FARATES[],MATCH(E43,rngFYC,0),MATCH(sFARCOCS,rngFARCO,0))))","v":"N/A"},{"$f":"IF(sDAYMO=2,T43,V43)","v":"N/A"},{"$f":"IF(sDAYMO=2,U43,W43)","v":"N/A"},{"$f":"IF(OR(D43=\"N/A\",E43=\"N/A\"),\"N/A\",DATEDIF(MAX(B43,X43),MIN(C43,Y43),\"D\")+1)","v":"N/A"},{"$f":"IF(OR(D43=\"N/A\",E43=\"N/A\"),\"N/A\",IF(D43=E43,0,DATEDIF(MAX(B43,Z43),MIN(C43,AA43),\"D\")+1))","v":"N/A"},{"$f":"IF(OR(D43=\"N/A\",E43=\"N/A\"),\"N/A\",DATEDIF(MAX(B43,X43),MIN(C43,Y43),\"M\")+1)","v":"N/A"},{"$f":"IF(OR(D43=\"N/A\",E43=\"N/A\"),\"N/A\",IF(D43=E43,0,DATEDIF(MAX(B43,Z43),MIN(C43,AA43),\"M\")+1))","v":"N/A"},{"$f":"IF(D43=\"N/A\",\"N/A\",DATE(D43-1,7,1))","v":"N/A"},{"$f":"IF(D43=\"N/A\",\"N/A\",DATE(D43,6,30))","v":"N/A"},{"$f":"IF(E43=\"N/A\",\"N/A\",DATE(E43-1,7,1))","v":"N/A"},{"$f":"IF(E43=\"N/A\",\"N/A\",DATE(E43,6,30))","v":"N/A"}]
["Budget Period 2","Enter Date","Enter Date",{"$f":"IF(OR(ISBLANK(B44),ISTEXT(B44),B44=\"Enter Start Date\"),\"N/A\",YEAR(B44)+(IF(MONTH(B44)>=7,1,0)))","v":"N/A"},"N/A",{"$f":"N44","v":"N/A"},{"$f":"IF(N44=O44,\"N/A\",O44)","v":"N/A"},{"$f":"IF(OR(D44=\"N/A\",E44=\"N/A\"),\"N/A\",IF(G44=\"N/A\",SUM(R44:S44),R44))","v":"N/A"},{"$f":"IF(OR(D44=\"N/A\",E44=\"N/A\"),\"N/A\",IF(G44=\"N/A\",0,S44))","v":"N/A"},{"$f":"P44","v":"N/A"},{"$f":"IF(P44=Q44,\"N/A\",Q44)","v":"N/A"},{"$f":"IF(OR(D44=\"N/A\",E44=\"N/A\"),\"N/A\",IF(K44=\"N/A\",SUM(R44:S44),R44))","v":"N/A"},{"$f":"IF(OR(D44=\"N/A\",E44=\"N/A\"),\"N/A\",IF(K44=\"N/A\",0,S44))","v":"N/A"},{"$f":"IF(OR(D44=\"N/A\",D44<=2016,sFABC=3),\"N/A\",IF(sFARC=6,budNSFARABP2,INDEX(FARATES[],MATCH(D44,rngFYC,0),MATCH(sFARCO,rngFARCO,0))))","v":"N/A"},{"$f":"IF(OR(E44=\"N/A\",E44<=2016,sFABC=3),\"N/A\",IF(sFARC=6,\"N/A\",INDEX(FARATES[],MATCH(E44,rngFYC,0),MATCH(sFARCO,rngFARCO,0))))","v":"N/A"},{"$f":"IF(OR(D44=\"N/A\",D44<=2016,sFABCCS=3,sCS=2),\"N/A\",IF(sFARCCS=6,#REF!,INDEX(FARATES[],MATCH(D44,rngFYC,0),MATCH(sFARCOCS,rngFARCO,0))))","v":"N/A"},{"$f":"IF(OR(E44=\"N/A\",E44<=2016,sFABCCS=3,sCS=2),\"N/A\",IF(sFARCCS=6,\"N/A\",INDEX(FARATES[],MATCH(E44,rngFYC,0),MATCH(sFARCOCS,rngFARCO,0))))","v":"N/A"},"N/A","N/A",{"$f":"IF(OR(D44=\"N/A\",E44=\"N/A\"),\"N/A\",DATEDIF(MAX(B44,X44),MIN(C44,Y44),\"D\")+1)","v":"N/A"},"N/A","N/A",{"$f":"IF(OR(D44=\"N/A\",E44=\"N/A\"),\"N/A\",IF(D44=E44,0,DATEDIF(MAX(B44,Z44),MIN(C44,AA44),\"M\")+1))","v":"N/A"},{"$f":"IF(OR(D44=\"N/A\",B44=\"Enter Start Date\"),\"N/A\",DATE(D44-1,7,1))","v":"N/A"},{"$f":"IF(OR(D44=\"N/A\",B44=\"Enter Start Date\"),\"N/A\",DATE(D44,6,30))","v":"N/A"},{"$f":"IF(OR(E44=\"N/A\",C44=\"Enter End Date\"),\"N/A\",DATE(E44-1,7,1))","v":"N/A"},{"$f":"IF(OR(E44=\"N/A\",C44=\"Enter End Date\"),\"N/A\",DATE(E44,6,30))","v":"N/A"}]
["Budget Period 3","Enter Date","Enter Date","N/A","N/A",{"$f":"N45","v":"N/A"},"N/A","N/A","N/A","N/A","N/A",{"$f":"IF(OR(D45=\"N/A\",E45=\"N/A\"),\"N/A\",IF(K45=\"N/A\",SUM(R45:S45),R45))","v":"N/A"},"N/A",{"$f":"IF(OR(D45=\"N/A\",D45<=2016,sFABC=3),\"N/A\",IF(sFARC=6,budNSFARABP3,INDEX(FARATES[],MATCH(D45,rngFYC,0),MATCH(sFARCO,rngFARCO,0))))","v":"N/A"},{"$f":"IF(OR(E45=\"N/A\",E45<=2016,sFABC=3),\"N/A\",IF(sFARC=6,\"N/A\",INDEX(FARATES[],MATCH(E45,rngFYC,0),MATCH(sFARCO,rngFARCO,0))))","v":"N/A"},{"$f":"IF(OR(D45=\"N/A\",D45<=2016,sFABCCS=3,sCS=2),\"N/A\",IF(sFARCCS=6,#REF!,INDEX(FARATES[],MATCH(D45,rngFYC,0),MATCH(sFARCOCS,rngFARCO,0))))","v":"N/A"},{"$f":"IF(OR(E45=\"N/A\",E45<=2016,sFABCCS=3,sCS=2),\"N/A\",IF(sFARCCS=6,\"N/A\",INDEX(FARATES[],MATCH(E45,rngFYC,0),MATCH(sFARCOCS,rngFARCO,0))))","v":"N/A"},"N/A","N/A","N/A","N/A","N/A","N/A","N/A","N/A","N/A","N/A"]
["Budget Period 4","Enter Date","Enter Date","N/A","N/A","N/A","N/A","N/A","N/A","N/A","N/A",{"$f":"IF(OR(D46=\"N/A\",E46=\"N/A\"),\"N/A\",IF(K46=\"N/A\",SUM(R46:S46),R46))","v":"N/A"},"N/A",{"$f":"IF(OR(D46=\"N/A\",D46<=2016,sFABC=3),\"N/A\",IF(sFARC=6,budNSFARABP4,INDEX(FARATES[],MATCH(D46,rngFYC,0),MATCH(sFARCO,rngFARCO,0))))","v":"N/A"},{"$f":"IF(OR(E46=\"N/A\",E46<=2016,sFABC=3),\"N/A\",IF(sFARC=6,\"N/A\",INDEX(FARATES[],MATCH(E46,rngFYC,0),MATCH(sFARCO,rngFARCO,0))))","v":"N/A"},{"$f":"IF(OR(D46=\"N/A\",D46<=2016,sFABCCS=3,sCS=2),\"N/A\",IF(sFARCCS=6,#REF!,INDEX(FARATES[],MATCH(D46,rngFYC,0),MATCH(sFARCOCS,rngFARCO,0))))","v":"N/A"},{"$f":"IF(OR(E46=\"N/A\",E46<=2016,sFABCCS=3,sCS=2),\"N/A\",IF(sFARCCS=6,\"N/A\",INDEX(FARATES[],MATCH(E46,rngFYC,0),MATCH(sFARCOCS,rngFARCO,0))))","v":"N/A"},"N/A","N/A","N/A","N/A","N/A","N/A","N/A","N/A","N/A","N/A"]
["Budget Period 5","Enter Date","Enter Date","N/A","N/A","N/A","N/A","N/A","N/A","N/A","N/A",{"$f":"IF(OR(D47=\"N/A\",E47=\"N/A\"),\"N/A\",IF(K47=\"N/A\",SUM(R47:S47),R47))","v":"N/A"},"N/A",{"$f":"IF(OR(D47=\"N/A\",D47<=2016,sFABC=3),\"N/A\",IF(sFARC=6,budNSFARABP5,INDEX(FARATES[],MATCH(D47,rngFYC,0),MATCH(sFARCO,rngFARCO,0))))","v":"N/A"},{"$f":"IF(OR(E47=\"N/A\",E47<=2016,sFABC=3),\"N/A\",IF(sFARC=6,\"N/A\",INDEX(FARATES[],MATCH(E47,rngFYC,0),MATCH(sFARCO,rngFARCO,0))))","v":"N/A"},{"$f":"IF(OR(D47=\"N/A\",D47<=2016,sFABCCS=3,sCS=2),\"N/A\",IF(sFARCCS=6,#REF!,INDEX(FARATES[],MATCH(D47,rngFYC,0),MATCH(sFARCOCS,rngFARCO,0))))","v":"N/A"},{"$f":"IF(OR(E47=\"N/A\",E47<=2016,sFABCCS=3,sCS=2),\"N/A\",IF(sFARCCS=6,\"N/A\",INDEX(FARATES[],MATCH(E47,rngFYC,0),MATCH(sFARCOCS,rngFARCO,0))))","v":"N/A"},"N/A","N/A","N/A","N/A","N/A","N/A","N/A","N/A","N/A","N/A"]
["Budget Period 6","Enter Date","Enter Date","N/A","N/A","N/A","N/A","N/A","N/A","N/A","N/A","N/A","N/A",{"$f":"IF(OR(D48=\"N/A\",D48<=2016,sFABC=3),\"N/A\",IF(sFARC=6,budNSFARABP6,INDEX(FARATES[],MATCH(D48,rngFYC,0),MATCH(sFARCO,rngFARCO,0))))","v":"N/A"},{"$f":"IF(OR(E48=\"N/A\",E48<=2016,sFABC=3),\"N/A\",IF(sFARC=6,\"N/A\",INDEX(FARATES[],MATCH(E48,rngFYC,0),MATCH(sFARCO,rngFARCO,0))))","v":"N/A"},{"$f":"IF(OR(D48=\"N/A\",D48<=2016,sFABCCS=3,sCS=2),\"N/A\",IF(sFARCCS=6,#REF!,INDEX(FARATES[],MATCH(D48,rngFYC,0),MATCH(sFARCOCS,rngFARCO,0))))","v":"N/A"},{"$f":"IF(OR(E48=\"N/A\",E48<=2016,sFABCCS=3,sCS=2),\"N/A\",IF(sFARCCS=6,\"N/A\",INDEX(FARATES[],MATCH(E48,rngFYC,0),MATCH(sFARCOCS,rngFARCO,0))))","v":"N/A"},"N/A","N/A","N/A","N/A","N/A","N/A","N/A","N/A","N/A","N/A"]
["Budget Period 7","Enter Date","Enter Date","N/A","N/A","N/A","N/A","N/A","N/A","N/A","N/A","N/A","N/A",{"$f":"IF(OR(D49=\"N/A\",D49<=2016,sFABC=3),\"N/A\",IF(sFARC=6,budNSFARABP7,INDEX(FARATES[],MATCH(D49,rngFYC,0),MATCH(sFARCO,rngFARCO,0))))","v":"N/A"},{"$f":"IF(OR(E49=\"N/A\",E49<=2016,sFABC=3),\"N/A\",IF(sFARC=6,\"N/A\",INDEX(FARATES[],MATCH(E49,rngFYC,0),MATCH(sFARCO,rngFARCO,0))))","v":"N/A"},{"$f":"IF(OR(D49=\"N/A\",D49<=2016,sFABCCS=3,sCS=2),\"N/A\",IF(sFARCCS=6,#REF!,INDEX(FARATES[],MATCH(D49,rngFYC,0),MATCH(sFARCOCS,rngFARCO,0))))","v":"N/A"},{"$f":"IF(OR(E49=\"N/A\",E49<=2016,sFABCCS=3,sCS=2),\"N/A\",IF(sFARCCS=6,\"N/A\",INDEX(FARATES[],MATCH(E49,rngFYC,0),MATCH(sFARCOCS,rngFARCO,0))))","v":"N/A"},"N/A","N/A","N/A","N/A","N/A","N/A","N/A","N/A","N/A","N/A"]
["Budget Period 8","Enter Date","Enter Date","N/A","N/A","N/A","N/A","N/A","N/A","N/A","N/A","N/A","N/A",{"$f":"IF(OR(D50=\"N/A\",D50<=2016,sFABC=3),\"N/A\",IF(sFARC=6,budNSFARABP8,INDEX(FARATES[],MATCH(D50,rngFYC,0),MATCH(sFARCO,rngFARCO,0))))","v":"N/A"},{"$f":"IF(OR(E50=\"N/A\",E50<=2016,sFABC=3),\"N/A\",IF(sFARC=6,\"N/A\",INDEX(FARATES[],MATCH(E50,rngFYC,0),MATCH(sFARCO,rngFARCO,0))))","v":"N/A"},{"$f":"IF(OR(D50=\"N/A\",D50<=2016,sFABCCS=3,sCS=2),\"N/A\",IF(sFARCCS=6,#REF!,INDEX(FARATES[],MATCH(D50,rngFYC,0),MATCH(sFARCOCS,rngFARCO,0))))","v":"N/A"},{"$f":"IF(OR(E50=\"N/A\",E50<=2016,sFABCCS=3,sCS=2),\"N/A\",IF(sFARCCS=6,\"N/A\",INDEX(FARATES[],MATCH(E50,rngFYC,0),MATCH(sFARCOCS,rngFARCO,0))))","v":"N/A"},"N/A","N/A","N/A","N/A","N/A","N/A","N/A","N/A","N/A","N/A"]
["Budget Period 9","Enter Date","Enter Date","N/A","N/A","N/A","N/A","N/A","N/A","N/A","N/A","N/A","N/A",{"$f":"IF(OR(D51=\"N/A\",D51<=2016,sFABC=3),\"N/A\",IF(sFARC=6,budNSFARABP9,INDEX(FARATES[],MATCH(D51,rngFYC,0),MATCH(sFARCO,rngFARCO,0))))","v":"N/A"},{"$f":"IF(OR(E51=\"N/A\",E51<=2016,sFABC=3),\"N/A\",IF(sFARC=6,\"N/A\",INDEX(FARATES[],MATCH(E51,rngFYC,0),MATCH(sFARCO,rngFARCO,0))))","v":"N/A"},{"$f":"IF(OR(D51=\"N/A\",D51<=2016,sFABCCS=3,sCS=2),\"N/A\",IF(sFARCCS=6,#REF!,INDEX(FARATES[],MATCH(D51,rngFYC,0),MATCH(sFARCOCS,rngFARCO,0))))","v":"N/A"},{"$f":"IF(OR(E51=\"N/A\",E51<=2016,sFABCCS=3,sCS=2),\"N/A\",IF(sFARCCS=6,\"N/A\",INDEX(FARATES[],MATCH(E51,rngFYC,0),MATCH(sFARCOCS,rngFARCO,0))))","v":"N/A"},"N/A","N/A","N/A","N/A","N/A","N/A","N/A","N/A","N/A","N/A"]
["Budget Period 10","Enter Date","Enter Date","N/A","N/A","N/A","N/A","N/A","N/A","N/A","N/A","N/A","N/A",{"$f":"IF(OR(D52=\"N/A\",D52<=2016,sFABC=3),\"N/A\",IF(sFARC=6,budNSFARABP10,INDEX(FARATES[],MATCH(D52,rngFYC,0),MATCH(sFARCO,rngFARCO,0))))","v":"N/A"},{"$f":"IF(OR(E52=\"N/A\",E52<=2016,sFABC=3),\"N/A\",IF(sFARC=6,\"N/A\",INDEX(FARATES[],MATCH(E52,rngFYC,0),MATCH(sFARCO,rngFARCO,0))))","v":"N/A"},{"$f":"IF(OR(D52=\"N/A\",D52<=2016,sFABCCS=3,sCS=2),\"N/A\",IF(sFARCCS=6,#REF!,INDEX(FARATES[],MATCH(D52,rngFYC,0),MATCH(sFARCOCS,rngFARCO,0))))","v":"N/A"},{"$f":"IF(OR(E52=\"N/A\",E52<=2016,sFABCCS=3,sCS=2),\"N/A\",IF(sFARCCS=6,\"N/A\",INDEX(FARATES[],MATCH(E52,rngFYC,0),MATCH(sFARCOCS,rngFARCO,0))))","v":"N/A"},"N/A","N/A","N/A","N/A","N/A","N/A","N/A","N/A","N/A","N/A"]
[]
["5) Go to the Budget sheet and/or Budget (Cost Sharing) sheet to complete the budget for the project."]
[]
["The Empty Sheet is optional and may be used to enter freeform notes or calculations regardng the budget."]
["The Effort Calculator is available for use in determining effort in person months."]
["The F&A Rates and Fringe Rates and MTDC Structure sheets may be used for reference."]
[]
["Send any questions regarding the budget template to: ru-orsp@research.rutgers.edu"]

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["BUDGET"]
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["A1. SALARIES & WAGES (ADVANCED)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Account Code","Description","F&A Base","Budget Period 1","Budget Period 2","Budget Period 3","Budget Period 4","Budget Period 5","Budget Period 6","Budget Period 7","Budget Period 8","Budget Period 9","Budget Period 10","Total","Notes"]
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[]
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[{"$f":"_xlfn.XLOOKUP(B15,MTDC[Description],MTDC[VALUE],\"N/A\",0)","v":50020},"S&W Tenured Faculty",null,{"$f":"IF(AND(B15=\"Make a Selection\",OR(sFABC=1,sFABC=2,sFABC=3)),\"\",IF(sFABC=2,\"Included\",IF(sFABC=3,\"Custom F&A Amt\",IF(_xlfn.XLOOKUP(B15,MTDC[Description],MTDC[Include in MTDC],\"N/A\",0)=\"MTDC\",\"Included\",\"Excluded\"))))","v":"Included"},{"$f":"IF(ISNUMBER(SUMPRODUCT(--ISNUMBER(rngCFA1)*(budA1BP1)*(budA1SF=\"Salary\")*(rngCFA1=$A$15)))=TRUE,SUMPRODUCT(--ISNUMBER(rngCFA1)*(budA1BP1)*(budA1SF=\"Salary\")*(rngCFA1=$A$15)),0)","v":0},null,null,{"$f":"IF(ISNUMBER(SUMPRODUCT(--ISNUMBER(rngCFA1)*(budA1BP2)*(budA1SF=\"Salary\")*(rngCFA1=$A$15)))=TRUE,SUMPRODUCT(--ISNUMBER(rngCFA1)*(budA1BP2)*(budA1SF=\"Salary\")*(rngCFA1=$A$15)),0)","v":0},null,null,{"$f":"IF(ISNUMBER(SUMPRODUCT(--ISNUMBER(rngCFA1)*(budA1BP3)*(budA1SF=\"Salary\")*(rngCFA1=$A$15)))=TRUE,SUMPRODUCT(--ISNUMBER(rngCFA1)*(budA1BP3)*(budA1SF=\"Salary\")*(rngCFA1=$A$15)),0)","v":0},null,null,{"$f":"IF(ISNUMBER(SUMPRODUCT(--ISNUMBER(rngCFA1)*(budA1BP4)*(budA1SF=\"Salary\")*(rngCFA1=$A$15)))=TRUE,SUMPRODUCT(--ISNUMBER(rngCFA1)*(budA1BP4)*(budA1SF=\"Salary\")*(rngCFA1=$A$15)),0)","v":0},null,null,{"$f":"IF(ISNUMBER(SUMPRODUCT(--ISNUMBER(rngCFA1)*(budA1BP5)*(budA1SF=\"Salary\")*(rngCFA1=$A$15)))=TRUE,SUMPRODUCT(--ISNUMBER(rngCFA1)*(budA1BP5)*(budA1SF=\"Salary\")*(rngCFA1=$A$15)),0)","v":0},null,null,{"$f":"IF(ISNUMBER(SUMPRODUCT(--ISNUMBER(rngCFA1)*(budA1BP6)*(budA1SF=\"Salary\")*(rngCFA1=$A$15)))=TRUE,SUMPRODUCT(--ISNUMBER(rngCFA1)*(budA1BP6)*(budA1SF=\"Salary\")*(rngCFA1=$A$15)),0)","v":0},null,null,{"$f":"IF(ISNUMBER(SUMPRODUCT(--ISNUMBER(rngCFA1)*(budA1BP7)*(budA1SF=\"Salary\")*(rngCFA1=$A$15)))=TRUE,SUMPRODUCT(--ISNUMBER(rngCFA1)*(budA1BP7)*(budA1SF=\"Salary\")*(rngCFA1=$A$15)),0)","v":0},null,null,{"$f":"IF(ISNUMBER(SUMPRODUCT(--ISNUMBER(rngCFA1)*(budA1BP8)*(budA1SF=\"Salary\")*(rngCFA1=$A$15)))=TRUE,SUMPRODUCT(--ISNUMBER(rngCFA1)*(budA1BP8)*(budA1SF=\"Salary\")*(rngCFA1=$A$15)),0)","v":0},null,null,{"$f":"IF(ISNUMBER(SUMPRODUCT(--ISNUMBER(rngCFA1)*(budA1BP9)*(budA1SF=\"Salary\")*(rngCFA1=$A$15)))=TRUE,SUMPRODUCT(--ISNUMBER(rngCFA1)*(budA1BP9)*(budA1SF=\"Salary\")*(rngCFA1=$A$15)),0)","v":0},null,null,{"$f":"IF(ISNUMBER(SUMPRODUCT(--ISNUMBER(rngCFA1)*(budA1BP10)*(budA1SF=\"Salary\")*(rngCFA1=$A$15)))=TRUE,SUMPRODUCT(--ISNUMBER(rngCFA1)*(budA1BP10)*(budA1SF=\"Salary\")*(rngCFA1=$A$15)),0)","v":0},null,null,{"$f":"SUM(E15:AH15)","v":0}]
[{"$f":"_xlfn.XLOOKUP(B16,MTDC[Description],MTDC[VALUE],\"N/A\",0)","v":50030},"S&W Tenure Track Faculty",null,{"$f":"IF(AND(B16=\"Make a Selection\",OR(sFABC=1,sFABC=2,sFABC=3)),\"\",IF(sFABC=2,\"Included\",IF(sFABC=3,\"Custom F&A Amt\",IF(_xlfn.XLOOKUP(B16,MTDC[Description],MTDC[Include in MTDC],\"N/A\",0)=\"MTDC\",\"Included\",\"Excluded\"))))","v":"Included"},{"$f":"IF(ISNUMBER(SUMPRODUCT(--ISNUMBER(rngCFA1)*(budA1BP1)*(budA1SF=\"Salary\")*(rngCFA1=$A$16)))=TRUE,SUMPRODUCT(--ISNUMBER(rngCFA1)*(budA1BP1)*(budA1SF=\"Salary\")*(rngCFA1=$A$16)),0)","v":0},null,null,{"$f":"IF(ISNUMBER(SUMPRODUCT(--ISNUMBER(rngCFA1)*(budA1BP2)*(budA1SF=\"Salary\")*(rngCFA1=$A$16)))=TRUE,SUMPRODUCT(--ISNUMBER(rngCFA1)*(budA1BP2)*(budA1SF=\"Salary\")*(rngCFA1=$A$16)),0)","v":0},null,null,{"$f":"IF(ISNUMBER(SUMPRODUCT(--ISNUMBER(rngCFA1)*(budA1BP3)*(budA1SF=\"Salary\")*(rngCFA1=$A$16)))=TRUE,SUMPRODUCT(--ISNUMBER(rngCFA1)*(budA1BP3)*(budA1SF=\"Salary\")*(rngCFA1=$A$16)),0)","v":0},null,null,{"$f":"IF(ISNUMBER(SUMPRODUCT(--ISNUMBER(rngCFA1)*(budA1BP4)*(budA1SF=\"Salary\")*(rngCFA1=$A$16)))=TRUE,SUMPRODUCT(--ISNUMBER(rngCFA1)*(budA1BP4)*(budA1SF=\"Salary\")*(rngCFA1=$A$16)),0)","v":0},null,null,{"$f":"IF(ISNUMBER(SUMPRODUCT(--ISNUMBER(rngCFA1)*(budA1BP5)*(budA1SF=\"Salary\")*(rngCFA1=$A$16)))=TRUE,SUMPRODUCT(--ISNUMBER(rngCFA1)*(budA1BP5)*(budA1SF=\"Salary\")*(rngCFA1=$A$16)),0)","v":0},null,null,{"$f":"IF(ISNUMBER(SUMPRODUCT(--ISNUMBER(rngCFA1)*(budA1BP6)*(budA1SF=\"Salary\")*(rngCFA1=$A$16)))=TRUE,SUMPRODUCT(--ISNUMBER(rngCFA1)*(budA1BP6)*(budA1SF=\"Salary\")*(rngCFA1=$A$16)),0)","v":0},null,null,{"$f":"IF(ISNUMBER(SUMPRODUCT(--ISNUMBER(rngCFA1)*(budA1BP7)*(budA1SF=\"Salary\")*(rngCFA1=$A$16)))=TRUE,SUMPRODUCT(--ISNUMBER(rngCFA1)*(budA1BP7)*(budA1SF=\"Salary\")*(rngCFA1=$A$16)),0)","v":0},null,null,{"$f":"IF(ISNUMBER(SUMPRODUCT(--ISNUMBER(rngCFA1)*(budA1BP8)*(budA1SF=\"Salary\")*(rngCFA1=$A$16)))=TRUE,SUMPRODUCT(--ISNUMBER(rngCFA1)*(budA1BP8)*(budA1SF=\"Salary\")*(rngCFA1=$A$16)),0)","v":0},null,null,{"$f":"IF(ISNUMBER(SUMPRODUCT(--ISNUMBER(rngCFA1)*(budA1BP9)*(budA1SF=\"Salary\")*(rngCFA1=$A$16)))=TRUE,SUMPRODUCT(--ISNUMBER(rngCFA1)*(budA1BP9)*(budA1SF=\"Salary\")*(rngCFA1=$A$16)),0)","v":0},null,null,{"$f":"IF(ISNUMBER(SUMPRODUCT(--ISNUMBER(rngCFA1)*(budA1BP10)*(budA1SF=\"Salary\")*(rngCFA1=$A$16)))=TRUE,SUMPRODUCT(--ISNUMBER(rngCFA1)*(budA1BP10)*(budA1SF=\"Salary\")*(rngCFA1=$A$16)),0)","v":0},null,null,0]
[{"$f":"_xlfn.XLOOKUP(B17,MTDC[Description],MTDC[VALUE],\"N/A\",0)","v":50040},"S&W NonTenured Faculty",null,{"$f":"IF(AND(B17=\"Make a Selection\",OR(sFABC=1,sFABC=2,sFABC=3)),\"\",IF(sFABC=2,\"Included\",IF(sFABC=3,\"Custom F&A Amt\",IF(_xlfn.XLOOKUP(B17,MTDC[Description],MTDC[Include in MTDC],\"N/A\",0)=\"MTDC\",\"Included\",\"Excluded\"))))","v":"Included"},{"$f":"IF(ISNUMBER(SUMPRODUCT(--ISNUMBER(rngCFA1)*(budA1BP1)*(budA1SF=\"Salary\")*(rngCFA1=$A$17)))=TRUE,SUMPRODUCT(--ISNUMBER(rngCFA1)*(budA1BP1)*(budA1SF=\"Salary\")*(rngCFA1=$A$17)),0)","v":0},null,null,{"$f":"IF(ISNUMBER(SUMPRODUCT(--ISNUMBER(rngCFA1)*(budA1BP2)*(budA1SF=\"Salary\")*(rngCFA1=$A$17)))=TRUE,SUMPRODUCT(--ISNUMBER(rngCFA1)*(budA1BP2)*(budA1SF=\"Salary\")*(rngCFA1=$A$17)),0)","v":0},null,null,{"$f":"IF(ISNUMBER(SUMPRODUCT(--ISNUMBER(rngCFA1)*(budA1BP3)*(budA1SF=\"Salary\")*(rngCFA1=$A$17)))=TRUE,SUMPRODUCT(--ISNUMBER(rngCFA1)*(budA1BP3)*(budA1SF=\"Salary\")*(rngCFA1=$A$17)),0)","v":0},null,null,{"$f":"IF(ISNUMBER(SUMPRODUCT(--ISNUMBER(rngCFA1)*(budA1BP4)*(budA1SF=\"Salary\")*(rngCFA1=$A$17)))=TRUE,SUMPRODUCT(--ISNUMBER(rngCFA1)*(budA1BP4)*(budA1SF=\"Salary\")*(rngCFA1=$A$17)),0)","v":0},null,null,{"$f":"IF(ISNUMBER(SUMPRODUCT(--ISNUMBER(rngCFA1)*(budA1BP5)*(budA1SF=\"Salary\")*(rngCFA1=$A$17)))=TRUE,SUMPRODUCT(--ISNUMBER(rngCFA1)*(budA1BP5)*(budA1SF=\"Salary\")*(rngCFA1=$A$17)),0)","v":0},null,null,{"$f":"IF(ISNUMBER(SUMPRODUCT(--ISNUMBER(rngCFA1)*(budA1BP6)*(budA1SF=\"Salary\")*(rngCFA1=$A$17)))=TRUE,SUMPRODUCT(--ISNUMBER(rngCFA1)*(budA1BP6)*(budA1SF=\"Salary\")*(rngCFA1=$A$17)),0)","v":0},null,null,{"$f":"IF(ISNUMBER(SUMPRODUCT(--ISNUMBER(rngCFA1)*(budA1BP7)*(budA1SF=\"Salary\")*(rngCFA1=$A$17)))=TRUE,SUMPRODUCT(--ISNUMBER(rngCFA1)*(budA1BP7)*(budA1SF=\"Salary\")*(rngCFA1=$A$17)),0)","v":0},null,null,{"$f":"IF(ISNUMBER(SUMPRODUCT(--ISNUMBER(rngCFA1)*(budA1BP8)*(budA1SF=\"Salary\")*(rngCFA1=$A$17)))=TRUE,SUMPRODUCT(--ISNUMBER(rngCFA1)*(budA1BP8)*(budA1SF=\"Salary\")*(rngCFA1=$A$17)),0)","v":0},null,null,{"$f":"IF(ISNUMBER(SUMPRODUCT(--ISNUMBER(rngCFA1)*(budA1BP9)*(budA1SF=\"Salary\")*(rngCFA1=$A$17)))=TRUE,SUMPRODUCT(--ISNUMBER(rngCFA1)*(budA1BP9)*(budA1SF=\"Salary\")*(rngCFA1=$A$17)),0)","v":0},null,null,{"$f":"IF(ISNUMBER(SUMPRODUCT(--ISNUMBER(rngCFA1)*(budA1BP10)*(budA1SF=\"Salary\")*(rngCFA1=$A$17)))=TRUE,SUMPRODUCT(--ISNUMBER(rngCFA1)*(budA1BP10)*(budA1SF=\"Salary\")*(rngCFA1=$A$17)),0)","v":0},null,null,0]
[{"$f":"_xlfn.XLOOKUP(B18,MTDC[Description],MTDC[VALUE],\"N/A\",0)","v":50050},"S&W TA & GA",null,{"$f":"IF(AND(B18=\"Make a Selection\",OR(sFABC=1,sFABC=2,sFABC=3)),\"\",IF(sFABC=2,\"Included\",IF(sFABC=3,\"Custom F&A Amt\",IF(_xlfn.XLOOKUP(B18,MTDC[Description],MTDC[Include in MTDC],\"N/A\",0)=\"MTDC\",\"Included\",\"Excluded\"))))","v":"Included"},{"$f":"IF(ISNUMBER(SUMPRODUCT(--ISNUMBER(rngCFA1)*(budA1BP1)*(budA1SF=\"Salary\")*(rngCFA1=$A$18)))=TRUE,SUMPRODUCT(--ISNUMBER(rngCFA1)*(budA1BP1)*(budA1SF=\"Salary\")*(rngCFA1=$A$18)),0)","v":0},null,null,{"$f":"IF(ISNUMBER(SUMPRODUCT(--ISNUMBER(rngCFA1)*(budA1BP2)*(budA1SF=\"Salary\")*(rngCFA1=$A$18)))=TRUE,SUMPRODUCT(--ISNUMBER(rngCFA1)*(budA1BP2)*(budA1SF=\"Salary\")*(rngCFA1=$A$18)),0)","v":0},null,null,{"$f":"IF(ISNUMBER(SUMPRODUCT(--ISNUMBER(rngCFA1)*(budA1BP3)*(budA1SF=\"Salary\")*(rngCFA1=$A$18)))=TRUE,SUMPRODUCT(--ISNUMBER(rngCFA1)*(budA1BP3)*(budA1SF=\"Salary\")*(rngCFA1=$A$18)),0)","v":0},null,null,{"$f":"IF(ISNUMBER(SUMPRODUCT(--ISNUMBER(rngCFA1)*(budA1BP4)*(budA1SF=\"Salary\")*(rngCFA1=$A$18)))=TRUE,SUMPRODUCT(--ISNUMBER(rngCFA1)*(budA1BP4)*(budA1SF=\"Salary\")*(rngCFA1=$A$18)),0)","v":0},null,null,{"$f":"IF(ISNUMBER(SUMPRODUCT(--ISNUMBER(rngCFA1)*(budA1BP5)*(budA1SF=\"Salary\")*(rngCFA1=$A$18)))=TRUE,SUMPRODUCT(--ISNUMBER(rngCFA1)*(budA1BP5)*(budA1SF=\"Salary\")*(rngCFA1=$A$18)),0)","v":0},null,null,{"$f":"IF(ISNUMBER(SUMPRODUCT(--ISNUMBER(rngCFA1)*(budA1BP6)*(budA1SF=\"Salary\")*(rngCFA1=$A$18)))=TRUE,SUMPRODUCT(--ISNUMBER(rngCFA1)*(budA1BP6)*(budA1SF=\"Salary\")*(rngCFA1=$A$18)),0)","v":0},null,null,{"$f":"IF(ISNUMBER(SUMPRODUCT(--ISNUMBER(rngCFA1)*(budA1BP7)*(budA1SF=\"Salary\")*(rngCFA1=$A$18)))=TRUE,SUMPRODUCT(--ISNUMBER(rngCFA1)*(budA1BP7)*(budA1SF=\"Salary\")*(rngCFA1=$A$18)),0)","v":0},null,null,{"$f":"IF(ISNUMBER(SUMPRODUCT(--ISNUMBER(rngCFA1)*(budA1BP8)*(budA1SF=\"Salary\")*(rngCFA1=$A$18)))=TRUE,SUMPRODUCT(--ISNUMBER(rngCFA1)*(budA1BP8)*(budA1SF=\"Salary\")*(rngCFA1=$A$18)),0)","v":0},null,null,{"$f":"IF(ISNUMBER(SUMPRODUCT(--ISNUMBER(rngCFA1)*(budA1BP9)*(budA1SF=\"Salary\")*(rngCFA1=$A$18)))=TRUE,SUMPRODUCT(--ISNUMBER(rngCFA1)*(budA1BP9)*(budA1SF=\"Salary\")*(rngCFA1=$A$18)),0)","v":0},null,null,{"$f":"IF(ISNUMBER(SUMPRODUCT(--ISNUMBER(rngCFA1)*(budA1BP10)*(budA1SF=\"Salary\")*(rngCFA1=$A$18)))=TRUE,SUMPRODUCT(--ISNUMBER(rngCFA1)*(budA1BP10)*(budA1SF=\"Salary\")*(rngCFA1=$A$18)),0)","v":0},null,null,0]
[{"$f":"_xlfn.XLOOKUP(B19,MTDC[Description],MTDC[VALUE],\"N/A\",0)","v":50060},"S&W Post Doctorate & Associates",null,{"$f":"IF(AND(B19=\"Make a Selection\",OR(sFABC=1,sFABC=2,sFABC=3)),\"\",IF(sFABC=2,\"Included\",IF(sFABC=3,\"Custom F&A Amt\",IF(_xlfn.XLOOKUP(B19,MTDC[Description],MTDC[Include in MTDC],\"N/A\",0)=\"MTDC\",\"Included\",\"Excluded\"))))","v":"Included"},{"$f":"IF(ISNUMBER(SUMPRODUCT(--ISNUMBER(rngCFA1)*(budA1BP1)*(budA1SF=\"Salary\")*(rngCFA1=$A$19)))=TRUE,SUMPRODUCT(--ISNUMBER(rngCFA1)*(budA1BP1)*(budA1SF=\"Salary\")*(rngCFA1=$A$19)),0)","v":0},null,null,{"$f":"IF(ISNUMBER(SUMPRODUCT(--ISNUMBER(rngCFA1)*(budA1BP2)*(budA1SF=\"Salary\")*(rngCFA1=$A$19)))=TRUE,SUMPRODUCT(--ISNUMBER(rngCFA1)*(budA1BP2)*(budA1SF=\"Salary\")*(rngCFA1=$A$19)),0)","v":0},null,null,{"$f":"IF(ISNUMBER(SUMPRODUCT(--ISNUMBER(rngCFA1)*(budA1BP3)*(budA1SF=\"Salary\")*(rngCFA1=$A$19)))=TRUE,SUMPRODUCT(--ISNUMBER(rngCFA1)*(budA1BP3)*(budA1SF=\"Salary\")*(rngCFA1=$A$19)),0)","v":0},null,null,{"$f":"IF(ISNUMBER(SUMPRODUCT(--ISNUMBER(rngCFA1)*(budA1BP4)*(budA1SF=\"Salary\")*(rngCFA1=$A$19)))=TRUE,SUMPRODUCT(--ISNUMBER(rngCFA1)*(budA1BP4)*(budA1SF=\"Salary\")*(rngCFA1=$A$19)),0)","v":0},null,null,{"$f":"IF(ISNUMBER(SUMPRODUCT(--ISNUMBER(rngCFA1)*(budA1BP5)*(budA1SF=\"Salary\")*(rngCFA1=$A$19)))=TRUE,SUMPRODUCT(--ISNUMBER(rngCFA1)*(budA1BP5)*(budA1SF=\"Salary\")*(rngCFA1=$A$19)),0)","v":0},null,null,{"$f":"IF(ISNUMBER(SUMPRODUCT(--ISNUMBER(rngCFA1)*(budA1BP6)*(budA1SF=\"Salary\")*(rngCFA1=$A$19)))=TRUE,SUMPRODUCT(--ISNUMBER(rngCFA1)*(budA1BP6)*(budA1SF=\"Salary\")*(rngCFA1=$A$19)),0)","v":0},null,null,{"$f":"IF(ISNUMBER(SUMPRODUCT(--ISNUMBER(rngCFA1)*(budA1BP7)*(budA1SF=\"Salary\")*(rngCFA1=$A$19)))=TRUE,SUMPRODUCT(--ISNUMBER(rngCFA1)*(budA1BP7)*(budA1SF=\"Salary\")*(rngCFA1=$A$19)),0)","v":0},null,null,{"$f":"IF(ISNUMBER(SUMPRODUCT(--ISNUMBER(rngCFA1)*(budA1BP8)*(budA1SF=\"Salary\")*(rngCFA1=$A$19)))=TRUE,SUMPRODUCT(--ISNUMBER(rngCFA1)*(budA1BP8)*(budA1SF=\"Salary\")*(rngCFA1=$A$19)),0)","v":0},null,null,{"$f":"IF(ISNUMBER(SUMPRODUCT(--ISNUMBER(rngCFA1)*(budA1BP9)*(budA1SF=\"Salary\")*(rngCFA1=$A$19)))=TRUE,SUMPRODUCT(--ISNUMBER(rngCFA1)*(budA1BP9)*(budA1SF=\"Salary\")*(rngCFA1=$A$19)),0)","v":0},null,null,{"$f":"IF(ISNUMBER(SUMPRODUCT(--ISNUMBER(rngCFA1)*(budA1BP10)*(budA1SF=\"Salary\")*(rngCFA1=$A$19)))=TRUE,SUMPRODUCT(--ISNUMBER(rngCFA1)*(budA1BP10)*(budA1SF=\"Salary\")*(rngCFA1=$A$19)),0)","v":0},null,null,0]
[{"$f":"_xlfn.XLOOKUP(B20,MTDC[Description],MTDC[VALUE],\"N/A\",0)","v":50070},"S&W Housestaff",null,{"$f":"IF(AND(B20=\"Make a Selection\",OR(sFABC=1,sFABC=2,sFABC=3)),\"\",IF(sFABC=2,\"Included\",IF(sFABC=3,\"Custom F&A Amt\",IF(_xlfn.XLOOKUP(B20,MTDC[Description],MTDC[Include in MTDC],\"N/A\",0)=\"MTDC\",\"Included\",\"Excluded\"))))","v":"Included"},{"$f":"IF(ISNUMBER(SUMPRODUCT(--ISNUMBER(rngCFA1)*(budA1BP1)*(budA1SF=\"Salary\")*(rngCFA1=$A$20)))=TRUE,SUMPRODUCT(--ISNUMBER(rngCFA1)*(budA1BP1)*(budA1SF=\"Salary\")*(rngCFA1=$A$20)),0)","v":0},null,null,{"$f":"IF(ISNUMBER(SUMPRODUCT(--ISNUMBER(rngCFA1)*(budA1BP2)*(budA1SF=\"Salary\")*(rngCFA1=$A$20)))=TRUE,SUMPRODUCT(--ISNUMBER(rngCFA1)*(budA1BP2)*(budA1SF=\"Salary\")*(rngCFA1=$A$20)),0)","v":0},null,null,{"$f":"IF(ISNUMBER(SUMPRODUCT(--ISNUMBER(rngCFA1)*(budA1BP3)*(budA1SF=\"Salary\")*(rngCFA1=$A$20)))=TRUE,SUMPRODUCT(--ISNUMBER(rngCFA1)*(budA1BP3)*(budA1SF=\"Salary\")*(rngCFA1=$A$20)),0)","v":0},null,null,{"$f":"IF(ISNUMBER(SUMPRODUCT(--ISNUMBER(rngCFA1)*(budA1BP4)*(budA1SF=\"Salary\")*(rngCFA1=$A$20)))=TRUE,SUMPRODUCT(--ISNUMBER(rngCFA1)*(budA1BP4)*(budA1SF=\"Salary\")*(rngCFA1=$A$20)),0)","v":0},null,null,{"$f":"IF(ISNUMBER(SUMPRODUCT(--ISNUMBER(rngCFA1)*(budA1BP5)*(budA1SF=\"Salary\")*(rngCFA1=$A$20)))=TRUE,SUMPRODUCT(--ISNUMBER(rngCFA1)*(budA1BP5)*(budA1SF=\"Salary\")*(rngCFA1=$A$20)),0)","v":0},null,null,{"$f":"IF(ISNUMBER(SUMPRODUCT(--ISNUMBER(rngCFA1)*(budA1BP6)*(budA1SF=\"Salary\")*(rngCFA1=$A$20)))=TRUE,SUMPRODUCT(--ISNUMBER(rngCFA1)*(budA1BP6)*(budA1SF=\"Salary\")*(rngCFA1=$A$20)),0)","v":0},null,null,{"$f":"IF(ISNUMBER(SUMPRODUCT(--ISNUMBER(rngCFA1)*(budA1BP7)*(budA1SF=\"Salary\")*(rngCFA1=$A$20)))=TRUE,SUMPRODUCT(--ISNUMBER(rngCFA1)*(budA1BP7)*(budA1SF=\"Salary\")*(rngCFA1=$A$20)),0)","v":0},null,null,{"$f":"IF(ISNUMBER(SUMPRODUCT(--ISNUMBER(rngCFA1)*(budA1BP8)*(budA1SF=\"Salary\")*(rngCFA1=$A$20)))=TRUE,SUMPRODUCT(--ISNUMBER(rngCFA1)*(budA1BP8)*(budA1SF=\"Salary\")*(rngCFA1=$A$20)),0)","v":0},null,null,{"$f":"IF(ISNUMBER(SUMPRODUCT(--ISNUMBER(rngCFA1)*(budA1BP9)*(budA1SF=\"Salary\")*(rngCFA1=$A$20)))=TRUE,SUMPRODUCT(--ISNUMBER(rngCFA1)*(budA1BP9)*(budA1SF=\"Salary\")*(rngCFA1=$A$20)),0)","v":0},null,null,{"$f":"IF(ISNUMBER(SUMPRODUCT(--ISNUMBER(rngCFA1)*(budA1BP10)*(budA1SF=\"Salary\")*(rngCFA1=$A$20)))=TRUE,SUMPRODUCT(--ISNUMBER(rngCFA1)*(budA1BP10)*(budA1SF=\"Salary\")*(rngCFA1=$A$20)),0)","v":0},null,null,0]
[{"$f":"_xlfn.XLOOKUP(B21,MTDC[Description],MTDC[VALUE],\"N/A\",0)","v":50080},"S&W Coadjutant NonInstructional",null,{"$f":"IF(AND(B21=\"Make a Selection\",OR(sFABC=1,sFABC=2,sFABC=3)),\"\",IF(sFABC=2,\"Included\",IF(sFABC=3,\"Custom F&A Amt\",IF(_xlfn.XLOOKUP(B21,MTDC[Description],MTDC[Include in MTDC],\"N/A\",0)=\"MTDC\",\"Included\",\"Excluded\"))))","v":"Included"},{"$f":"IF(ISNUMBER(SUMPRODUCT(--ISNUMBER(rngCFA1)*(budA1BP1)*(budA1SF=\"Salary\")*(rngCFA1=$A$21)))=TRUE,SUMPRODUCT(--ISNUMBER(rngCFA1)*(budA1BP1)*(budA1SF=\"Salary\")*(rngCFA1=$A$21)),0)","v":0},null,null,{"$f":"IF(ISNUMBER(SUMPRODUCT(--ISNUMBER(rngCFA1)*(budA1BP2)*(budA1SF=\"Salary\")*(rngCFA1=$A$21)))=TRUE,SUMPRODUCT(--ISNUMBER(rngCFA1)*(budA1BP2)*(budA1SF=\"Salary\")*(rngCFA1=$A$21)),0)","v":0},null,null,{"$f":"IF(ISNUMBER(SUMPRODUCT(--ISNUMBER(rngCFA1)*(budA1BP3)*(budA1SF=\"Salary\")*(rngCFA1=$A$21)))=TRUE,SUMPRODUCT(--ISNUMBER(rngCFA1)*(budA1BP3)*(budA1SF=\"Salary\")*(rngCFA1=$A$21)),0)","v":0},null,null,{"$f":"IF(ISNUMBER(SUMPRODUCT(--ISNUMBER(rngCFA1)*(budA1BP4)*(budA1SF=\"Salary\")*(rngCFA1=$A$21)))=TRUE,SUMPRODUCT(--ISNUMBER(rngCFA1)*(budA1BP4)*(budA1SF=\"Salary\")*(rngCFA1=$A$21)),0)","v":0},null,null,{"$f":"IF(ISNUMBER(SUMPRODUCT(--ISNUMBER(rngCFA1)*(budA1BP5)*(budA1SF=\"Salary\")*(rngCFA1=$A$21)))=TRUE,SUMPRODUCT(--ISNUMBER(rngCFA1)*(budA1BP5)*(budA1SF=\"Salary\")*(rngCFA1=$A$21)),0)","v":0},null,null,{"$f":"IF(ISNUMBER(SUMPRODUCT(--ISNUMBER(rngCFA1)*(budA1BP6)*(budA1SF=\"Salary\")*(rngCFA1=$A$21)))=TRUE,SUMPRODUCT(--ISNUMBER(rngCFA1)*(budA1BP6)*(budA1SF=\"Salary\")*(rngCFA1=$A$21)),0)","v":0},null,null,{"$f":"IF(ISNUMBER(SUMPRODUCT(--ISNUMBER(rngCFA1)*(budA1BP7)*(budA1SF=\"Salary\")*(rngCFA1=$A$21)))=TRUE,SUMPRODUCT(--ISNUMBER(rngCFA1)*(budA1BP7)*(budA1SF=\"Salary\")*(rngCFA1=$A$21)),0)","v":0},null,null,{"$f":"IF(ISNUMBER(SUMPRODUCT(--ISNUMBER(rngCFA1)*(budA1BP8)*(budA1SF=\"Salary\")*(rngCFA1=$A$21)))=TRUE,SUMPRODUCT(--ISNUMBER(rngCFA1)*(budA1BP8)*(budA1SF=\"Salary\")*(rngCFA1=$A$21)),0)","v":0},null,null,{"$f":"IF(ISNUMBER(SUMPRODUCT(--ISNUMBER(rngCFA1)*(budA1BP9)*(budA1SF=\"Salary\")*(rngCFA1=$A$21)))=TRUE,SUMPRODUCT(--ISNUMBER(rngCFA1)*(budA1BP9)*(budA1SF=\"Salary\")*(rngCFA1=$A$21)),0)","v":0},null,null,{"$f":"IF(ISNUMBER(SUMPRODUCT(--ISNUMBER(rngCFA1)*(budA1BP10)*(budA1SF=\"Salary\")*(rngCFA1=$A$21)))=TRUE,SUMPRODUCT(--ISNUMBER(rngCFA1)*(budA1BP10)*(budA1SF=\"Salary\")*(rngCFA1=$A$21)),0)","v":0},null,null,{"$f":"SUM(E21:AH21)","v":0}]
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[{"$f":"_xlfn.XLOOKUP(B23,MTDC[Description],MTDC[VALUE],\"N/A\",0)","v":50090},"S&W Student Employment",null,{"$f":"IF(AND(B23=\"Make a Selection\",OR(sFABC=1,sFABC=2,sFABC=3)),\"\",IF(sFABC=2,\"Included\",IF(sFABC=3,\"Custom F&A Amt\",IF(_xlfn.XLOOKUP(B23,MTDC[Description],MTDC[Include in MTDC],\"N/A\",0)=\"MTDC\",\"Included\",\"Excluded\"))))","v":"Included"},{"$f":"IF(ISNUMBER(SUMPRODUCT(--ISNUMBER(rngCFA1)*(budA1BP1)*(budA1SF=\"Salary\")*(rngCFA1=$A$23)))=TRUE,SUMPRODUCT(--ISNUMBER(rngCFA1)*(budA1BP1)*(budA1SF=\"Salary\")*(rngCFA1=$A$23)),0)","v":0},null,null,{"$f":"IF(ISNUMBER(SUMPRODUCT(--ISNUMBER(rngCFA1)*(budA1BP2)*(budA1SF=\"Salary\")*(rngCFA1=$A$23)))=TRUE,SUMPRODUCT(--ISNUMBER(rngCFA1)*(budA1BP2)*(budA1SF=\"Salary\")*(rngCFA1=$A$23)),0)","v":0},null,null,{"$f":"IF(ISNUMBER(SUMPRODUCT(--ISNUMBER(rngCFA1)*(budA1BP3)*(budA1SF=\"Salary\")*(rngCFA1=$A$23)))=TRUE,SUMPRODUCT(--ISNUMBER(rngCFA1)*(budA1BP3)*(budA1SF=\"Salary\")*(rngCFA1=$A$23)),0)","v":0},null,null,{"$f":"IF(ISNUMBER(SUMPRODUCT(--ISNUMBER(rngCFA1)*(budA1BP4)*(budA1SF=\"Salary\")*(rngCFA1=$A$23)))=TRUE,SUMPRODUCT(--ISNUMBER(rngCFA1)*(budA1BP4)*(budA1SF=\"Salary\")*(rngCFA1=$A$23)),0)","v":0},null,null,{"$f":"IF(ISNUMBER(SUMPRODUCT(--ISNUMBER(rngCFA1)*(budA1BP5)*(budA1SF=\"Salary\")*(rngCFA1=$A$23)))=TRUE,SUMPRODUCT(--ISNUMBER(rngCFA1)*(budA1BP5)*(budA1SF=\"Salary\")*(rngCFA1=$A$23)),0)","v":0},null,null,{"$f":"IF(ISNUMBER(SUMPRODUCT(--ISNUMBER(rngCFA1)*(budA1BP6)*(budA1SF=\"Salary\")*(rngCFA1=$A$23)))=TRUE,SUMPRODUCT(--ISNUMBER(rngCFA1)*(budA1BP6)*(budA1SF=\"Salary\")*(rngCFA1=$A$23)),0)","v":0},null,null,{"$f":"IF(ISNUMBER(SUMPRODUCT(--ISNUMBER(rngCFA1)*(budA1BP7)*(budA1SF=\"Salary\")*(rngCFA1=$A$23)))=TRUE,SUMPRODUCT(--ISNUMBER(rngCFA1)*(budA1BP7)*(budA1SF=\"Salary\")*(rngCFA1=$A$23)),0)","v":0},null,null,{"$f":"IF(ISNUMBER(SUMPRODUCT(--ISNUMBER(rngCFA1)*(budA1BP8)*(budA1SF=\"Salary\")*(rngCFA1=$A$23)))=TRUE,SUMPRODUCT(--ISNUMBER(rngCFA1)*(budA1BP8)*(budA1SF=\"Salary\")*(rngCFA1=$A$23)),0)","v":0},null,null,{"$f":"IF(ISNUMBER(SUMPRODUCT(--ISNUMBER(rngCFA1)*(budA1BP9)*(budA1SF=\"Salary\")*(rngCFA1=$A$23)))=TRUE,SUMPRODUCT(--ISNUMBER(rngCFA1)*(budA1BP9)*(budA1SF=\"Salary\")*(rngCFA1=$A$23)),0)","v":0},null,null,{"$f":"IF(ISNUMBER(SUMPRODUCT(--ISNUMBER(rngCFA1)*(budA1BP10)*(budA1SF=\"Salary\")*(rngCFA1=$A$23)))=TRUE,SUMPRODUCT(--ISNUMBER(rngCFA1)*(budA1BP10)*(budA1SF=\"Salary\")*(rngCFA1=$A$23)),0)","v":0},null,null,0]
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[{"$f":"_xlfn.XLOOKUP(B25,MTDC[Description],MTDC[VALUE],\"N/A\",0)","v":50110},"Student Aid Student Researcher Stipend",null,{"$f":"IF(AND(B25=\"Make a Selection\",OR(sFABC=1,sFABC=2,sFABC=3)),\"\",IF(sFABC=2,\"Included\",IF(sFABC=3,\"Custom F&A Amt\",IF(_xlfn.XLOOKUP(B25,MTDC[Description],MTDC[Include in MTDC],\"N/A\",0)=\"MTDC\",\"Included\",\"Excluded\"))))","v":"Included"},{"$f":"IF(ISNUMBER(SUMPRODUCT(--ISNUMBER(rngCFA1)*(budA1BP1)*(budA1SF=\"Salary\")*(rngCFA1=$A$25)))=TRUE,SUMPRODUCT(--ISNUMBER(rngCFA1)*(budA1BP1)*(budA1SF=\"Salary\")*(rngCFA1=$A$25)),0)","v":0},null,null,{"$f":"IF(ISNUMBER(SUMPRODUCT(--ISNUMBER(rngCFA1)*(budA1BP2)*(budA1SF=\"Salary\")*(rngCFA1=$A$25)))=TRUE,SUMPRODUCT(--ISNUMBER(rngCFA1)*(budA1BP2)*(budA1SF=\"Salary\")*(rngCFA1=$A$25)),0)","v":0},null,null,{"$f":"IF(ISNUMBER(SUMPRODUCT(--ISNUMBER(rngCFA1)*(budA1BP3)*(budA1SF=\"Salary\")*(rngCFA1=$A$25)))=TRUE,SUMPRODUCT(--ISNUMBER(rngCFA1)*(budA1BP3)*(budA1SF=\"Salary\")*(rngCFA1=$A$25)),0)","v":0},null,null,{"$f":"IF(ISNUMBER(SUMPRODUCT(--ISNUMBER(rngCFA1)*(budA1BP4)*(budA1SF=\"Salary\")*(rngCFA1=$A$25)))=TRUE,SUMPRODUCT(--ISNUMBER(rngCFA1)*(budA1BP4)*(budA1SF=\"Salary\")*(rngCFA1=$A$25)),0)","v":0},null,null,{"$f":"IF(ISNUMBER(SUMPRODUCT(--ISNUMBER(rngCFA1)*(budA1BP5)*(budA1SF=\"Salary\")*(rngCFA1=$A$25)))=TRUE,SUMPRODUCT(--ISNUMBER(rngCFA1)*(budA1BP5)*(budA1SF=\"Salary\")*(rngCFA1=$A$25)),0)","v":0},null,null,{"$f":"IF(ISNUMBER(SUMPRODUCT(--ISNUMBER(rngCFA1)*(budA1BP6)*(budA1SF=\"Salary\")*(rngCFA1=$A$25)))=TRUE,SUMPRODUCT(--ISNUMBER(rngCFA1)*(budA1BP6)*(budA1SF=\"Salary\")*(rngCFA1=$A$25)),0)","v":0},null,null,{"$f":"IF(ISNUMBER(SUMPRODUCT(--ISNUMBER(rngCFA1)*(budA1BP7)*(budA1SF=\"Salary\")*(rngCFA1=$A$25)))=TRUE,SUMPRODUCT(--ISNUMBER(rngCFA1)*(budA1BP7)*(budA1SF=\"Salary\")*(rngCFA1=$A$25)),0)","v":0},null,null,{"$f":"IF(ISNUMBER(SUMPRODUCT(--ISNUMBER(rngCFA1)*(budA1BP8)*(budA1SF=\"Salary\")*(rngCFA1=$A$25)))=TRUE,SUMPRODUCT(--ISNUMBER(rngCFA1)*(budA1BP8)*(budA1SF=\"Salary\")*(rngCFA1=$A$25)),0)","v":0},null,null,{"$f":"IF(ISNUMBER(SUMPRODUCT(--ISNUMBER(rngCFA1)*(budA1BP9)*(budA1SF=\"Salary\")*(rngCFA1=$A$25)))=TRUE,SUMPRODUCT(--ISNUMBER(rngCFA1)*(budA1BP9)*(budA1SF=\"Salary\")*(rngCFA1=$A$25)),0)","v":0},null,null,{"$f":"IF(ISNUMBER(SUMPRODUCT(--ISNUMBER(rngCFA1)*(budA1BP10)*(budA1SF=\"Salary\")*(rngCFA1=$A$25)))=TRUE,SUMPRODUCT(--ISNUMBER(rngCFA1)*(budA1BP10)*(budA1SF=\"Salary\")*(rngCFA1=$A$25)),0)","v":0},null,null,0]
[{"$f":"_xlfn.XLOOKUP(B26,MTDC[Description],MTDC[VALUE],\"N/A\",0)","v":50115},"Student Aid Pre & Post Fellowship",null,{"$f":"IF(AND(B26=\"Make a Selection\",OR(sFABC=1,sFABC=2,sFABC=3)),\"\",IF(sFABC=2,\"Included\",IF(sFABC=3,\"Custom F&A Amt\",IF(_xlfn.XLOOKUP(B26,MTDC[Description],MTDC[Include in MTDC],\"N/A\",0)=\"MTDC\",\"Included\",\"Excluded\"))))","v":"Included"},{"$f":"IF(ISNUMBER(SUMPRODUCT(--ISNUMBER(rngCFA1)*(budA1BP1)*(budA1SF=\"Salary\")*(rngCFA1=$A$26)))=TRUE,SUMPRODUCT(--ISNUMBER(rngCFA1)*(budA1BP1)*(budA1SF=\"Salary\")*(rngCFA1=$A$26)),0)","v":0},null,null,{"$f":"IF(ISNUMBER(SUMPRODUCT(--ISNUMBER(rngCFA1)*(budA1BP2)*(budA1SF=\"Salary\")*(rngCFA1=$A$26)))=TRUE,SUMPRODUCT(--ISNUMBER(rngCFA1)*(budA1BP2)*(budA1SF=\"Salary\")*(rngCFA1=$A$26)),0)","v":0},null,null,{"$f":"IF(ISNUMBER(SUMPRODUCT(--ISNUMBER(rngCFA1)*(budA1BP3)*(budA1SF=\"Salary\")*(rngCFA1=$A$26)))=TRUE,SUMPRODUCT(--ISNUMBER(rngCFA1)*(budA1BP3)*(budA1SF=\"Salary\")*(rngCFA1=$A$26)),0)","v":0},null,null,{"$f":"IF(ISNUMBER(SUMPRODUCT(--ISNUMBER(rngCFA1)*(budA1BP4)*(budA1SF=\"Salary\")*(rngCFA1=$A$26)))=TRUE,SUMPRODUCT(--ISNUMBER(rngCFA1)*(budA1BP4)*(budA1SF=\"Salary\")*(rngCFA1=$A$26)),0)","v":0},null,null,{"$f":"IF(ISNUMBER(SUMPRODUCT(--ISNUMBER(rngCFA1)*(budA1BP5)*(budA1SF=\"Salary\")*(rngCFA1=$A$26)))=TRUE,SUMPRODUCT(--ISNUMBER(rngCFA1)*(budA1BP5)*(budA1SF=\"Salary\")*(rngCFA1=$A$26)),0)","v":0},null,null,{"$f":"IF(ISNUMBER(SUMPRODUCT(--ISNUMBER(rngCFA1)*(budA1BP6)*(budA1SF=\"Salary\")*(rngCFA1=$A$26)))=TRUE,SUMPRODUCT(--ISNUMBER(rngCFA1)*(budA1BP6)*(budA1SF=\"Salary\")*(rngCFA1=$A$26)),0)","v":0},null,null,{"$f":"IF(ISNUMBER(SUMPRODUCT(--ISNUMBER(rngCFA1)*(budA1BP7)*(budA1SF=\"Salary\")*(rngCFA1=$A$26)))=TRUE,SUMPRODUCT(--ISNUMBER(rngCFA1)*(budA1BP7)*(budA1SF=\"Salary\")*(rngCFA1=$A$26)),0)","v":0},null,null,{"$f":"IF(ISNUMBER(SUMPRODUCT(--ISNUMBER(rngCFA1)*(budA1BP8)*(budA1SF=\"Salary\")*(rngCFA1=$A$26)))=TRUE,SUMPRODUCT(--ISNUMBER(rngCFA1)*(budA1BP8)*(budA1SF=\"Salary\")*(rngCFA1=$A$26)),0)","v":0},null,null,{"$f":"IF(ISNUMBER(SUMPRODUCT(--ISNUMBER(rngCFA1)*(budA1BP9)*(budA1SF=\"Salary\")*(rngCFA1=$A$26)))=TRUE,SUMPRODUCT(--ISNUMBER(rngCFA1)*(budA1BP9)*(budA1SF=\"Salary\")*(rngCFA1=$A$26)),0)","v":0},null,null,{"$f":"IF(ISNUMBER(SUMPRODUCT(--ISNUMBER(rngCFA1)*(budA1BP10)*(budA1SF=\"Salary\")*(rngCFA1=$A$26)))=TRUE,SUMPRODUCT(--ISNUMBER(rngCFA1)*(budA1BP10)*(budA1SF=\"Salary\")*(rngCFA1=$A$26)),0)","v":0},null,null,0]
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[{"$f":"_xlfn.XLOOKUP(B28,MTDC[Description],MTDC[VALUE],\"N/A\",0)","v":51110},"FB Staff Employees",null,{"$f":"IF(sFABC=2,\"Included\",IF(sFABC=3,\"Custom F&A Amt\",IF(_xlfn.XLOOKUP(B28,MTDC[Description],MTDC[Include in MTDC],\"N/A\",0)=\"MTDC\",\"Included\",\"Excluded\")))","v":"Included"},{"$f":"SUMPRODUCT((budA1SF=\"Fringe\")*(budA1BP1))","v":0},null,null,{"$f":"SUMPRODUCT((budA1SF=\"Fringe\")*(budA1BP2))","v":0},null,null,{"$f":"SUMPRODUCT((budA1SF=\"Fringe\")*(budA1BP3))","v":0},null,null,{"$f":"SUMPRODUCT((budA1SF=\"Fringe\")*(budA1BP4))","v":0},null,null,{"$f":"SUMPRODUCT((budA1SF=\"Fringe\")*(budA1BP5))","v":0},null,null,{"$f":"SUMPRODUCT((budA1SF=\"Fringe\")*(budA1BP6))","v":0},null,null,{"$f":"SUMPRODUCT((budA1SF=\"Fringe\")*(budA1BP7))","v":0},null,null,{"$f":"SUMPRODUCT((budA1SF=\"Fringe\")*(budA1BP8))","v":0},null,null,{"$f":"SUMPRODUCT((budA1SF=\"Fringe\")*(budA1BP9))","v":0},null,null,{"$f":"SUMPRODUCT((budA1SF=\"Fringe\")*(budA1BP10))","v":0},null,null,{"$f":"SUM(E28:AH28)","v":0}]
[]
[null,"Salary & Wages (Advanced)",null,null,{"$f":"SUM(E14:G27)","v":0},null,null,{"$f":"SUM(H14:J27)","v":0},null,null,{"$f":"SUM(K14:M27)","v":0},null,null,{"$f":"SUM(N14:P27)","v":0},null,null,{"$f":"SUM(Q14:S27)","v":0},null,null,{"$f":"SUM(T14:V27)","v":0},null,null,{"$f":"SUM(W14:Y27)","v":0},null,null,{"$f":"SUM(Z14:AB27)","v":0},null,null,{"$f":"SUM(AC14:AE27)","v":0},null,null,{"$f":"SUM(AF14:AH27)","v":0},null,null,{"$f":"SUM(E30:AH30)","v":0}]
[null,"Fringe (Advanced)",null,null,{"$f":"SUMPRODUCT((budA1SF=\"Fringe\")*(budA1BP1))","v":0},null,null,{"$f":"SUMPRODUCT((budA1SF=\"Fringe\")*(budA1BP2))","v":0},null,null,{"$f":"SUMPRODUCT((budA1SF=\"Fringe\")*(budA1BP3))","v":0},null,null,{"$f":"SUMPRODUCT((budA1SF=\"Fringe\")*(budA1BP4))","v":0},null,null,{"$f":"SUMPRODUCT((budA1SF=\"Fringe\")*(budA1BP5))","v":0},null,null,{"$f":"SUMPRODUCT((budA1SF=\"Fringe\")*(budA1BP6))","v":0},null,null,{"$f":"SUMPRODUCT((budA1SF=\"Fringe\")*(budA1BP7))","v":0},null,null,{"$f":"SUMPRODUCT((budA1SF=\"Fringe\")*(budA1BP8))","v":0},null,null,{"$f":"SUMPRODUCT((budA1SF=\"Fringe\")*(budA1BP9))","v":0},null,null,{"$f":"SUMPRODUCT((budA1SF=\"Fringe\")*(budA1BP10))","v":0},null,null,{"$f":"SUM(E31:AH31)","v":0}]
[null,"Total Salary & Wages (Advanced)",null,null,{"$f":"SUM(E30:G31)","v":0},null,null,{"$f":"SUM(H30:J31)","v":0},null,null,{"$f":"SUM(K30:M31)","v":0},null,null,{"$f":"SUM(N30:P31)","v":0},null,null,{"$f":"SUM(Q30:S31)","v":0},null,null,{"$f":"SUM(T30:V31)","v":0},null,null,{"$f":"SUM(W30:Y31)","v":0},null,null,{"$f":"SUM(Z30:AB31)","v":0},null,null,{"$f":"SUM(AC30:AE31)","v":0},null,null,{"$f":"SUM(AF30:AH31)","v":0},null,null,{"$f":"SUM(E32:AH32)","v":0}]
[]
["A2. SALARIES & WAGES (BASIC)"]
[{"$f":"_xlfn.XLOOKUP(B35,MTDC[Description],MTDC[VALUE],\"N/A\",0)","v":"N/A"},"Make a selection",null,"Salary",0,null,null,0,null,null,0,null,null,0,null,null,0,null,null,0,null,null,0,null,null,0,null,null,0,null,null,0,null,null,{"$f":"SUM(E35:AH35)","v":0}]
[null,"Enter Staff Name",null,"Fringe",{"$f":"IF(OR(B35=\"Make a Selection\",ISNUMBER(E35)=FALSE,ISNUMBER(C37)=FALSE,ISNUMBER(wsBP1)=FALSE,ISNUMBER(weBP1)=FALSE,ISNUMBER(wsfyBP1)=FALSE),0,IF(A37=\"Yes\",E35*C37,IF(sFBRC=1,E35*_xlfn.XLOOKUP(bpFY1,rngFFRfy,(_xlfn.XLOOKUP(A35,rngFFRc,rngFFR,\"N/A\",0)),\"N/A\",0),E35*_xlfn.XLOOKUP(bpFY1,rngnFFRfy,(_xlfn.XLOOKUP(A35,rngnFFRc,rngnFFR,\"N/A\",0)),\"N/A\",0))))","v":0},null,null,{"$f":"IF(OR(B35=\"Make a Selection\",ISNUMBER(H35)=FALSE,ISNUMBER(C37)=FALSE,ISNUMBER(wsBP1)=FALSE,ISNUMBER(weBP1)=FALSE,ISNUMBER(wsfyBP1)=FALSE),0,IF(A37=\"Yes\",H35*C37,IF(sFBRC=1,H35*_xlfn.XLOOKUP(bpFY1,rngFFRfy,(_xlfn.XLOOKUP(A35,rngFFRc,rngFFR,\"N/A\",0)),\"N/A\",0),H35*_xlfn.XLOOKUP(bpFY1,rngnFFRfy,(_xlfn.XLOOKUP(A35,rngnFFRc,rngnFFR,\"N/A\",0)),\"N/A\",0))))","v":0},null,null,{"$f":"IF(OR(B35=\"Make a Selection\",ISNUMBER(K35)=FALSE,ISNUMBER(C37)=FALSE,ISNUMBER(wsBP1)=FALSE,ISNUMBER(weBP1)=FALSE,ISNUMBER(wsfyBP1)=FALSE),0,IF(A37=\"Yes\",K35*C37,IF(sFBRC=1,K35*_xlfn.XLOOKUP(bpFY1,rngFFRfy,(_xlfn.XLOOKUP(A35,rngFFRc,rngFFR,\"N/A\",0)),\"N/A\",0),K35*_xlfn.XLOOKUP(bpFY1,rngnFFRfy,(_xlfn.XLOOKUP(A35,rngnFFRc,rngnFFR,\"N/A\",0)),\"N/A\",0))))","v":0},null,null,{"$f":"IF(OR(B35=\"Make a Selection\",ISNUMBER(N35)=FALSE,ISNUMBER(C37)=FALSE,ISNUMBER(wsBP2)=FALSE,ISNUMBER(weBP2)=FALSE,ISNUMBER(wsfyBP2)=FALSE),0,IF(A37=\"Yes\",N35*C37,IF(sFBRC=1,N35*_xlfn.XLOOKUP(bpFY2,rngFFRfy,(_xlfn.XLOOKUP(A35,rngFFRc,rngFFR,\"N/A\",0)),\"N/A\",0),N35*_xlfn.XLOOKUP(bpFY2,rngnFFRfy,(_xlfn.XLOOKUP(A35,rngnFFRc,rngnFFR,\"N/A\",0)),\"N/A\",0))))","v":0},null,null,{"$f":"IF(OR(B35=\"Make a Selection\",ISNUMBER(Q35)=FALSE,ISNUMBER(C37)=FALSE,ISNUMBER(wsBP3)=FALSE,ISNUMBER(weBP3)=FALSE,ISNUMBER(wsfyBP3)=FALSE),0,IF(A37=\"Yes\",Q35*C37,IF(sFBRC=1,Q35*_xlfn.XLOOKUP(bpFY3,rngFFRfy,(_xlfn.XLOOKUP(A35,rngFFRc,rngFFR,\"N/A\",0)),\"N/A\",0),Q35*_xlfn.XLOOKUP(bpFY3,rngnFFRfy,(_xlfn.XLOOKUP(A35,rngnFFRc,rngnFFR,\"N/A\",0)),\"N/A\",0))))","v":0},null,null,{"$f":"IF(OR(B35=\"Make a Selection\",ISNUMBER(T35)=FALSE,ISNUMBER(C37)=FALSE,ISNUMBER(wsBP4)=FALSE,ISNUMBER(weBP4)=FALSE,ISNUMBER(wsfyBP4)=FALSE),0,IF(A37=\"Yes\",T35*C37,IF(sFBRC=1,T35*_xlfn.XLOOKUP(bpFY4,rngFFRfy,(_xlfn.XLOOKUP(A35,rngFFRc,rngFFR,\"N/A\",0)),\"N/A\",0),T35*_xlfn.XLOOKUP(bpFY4,rngnFFRfy,(_xlfn.XLOOKUP(A35,rngnFFRc,rngnFFR,\"N/A\",0)),\"N/A\",0))))","v":0},null,null,{"$f":"IF(OR(B35=\"Make a Selection\",ISNUMBER(W35)=FALSE,ISNUMBER(C37)=FALSE,ISNUMBER(wsBP5)=FALSE,ISNUMBER(weBP5)=FALSE,ISNUMBER(wsfyBP5)=FALSE),0,IF(A37=\"Yes\",W35*C37,IF(sFBRC=1,W35*_xlfn.XLOOKUP(bpFY5,rngFFRfy,(_xlfn.XLOOKUP(A35,rngFFRc,rngFFR,\"N/A\",0)),\"N/A\",0),W35*_xlfn.XLOOKUP(bpFY5,rngnFFRfy,(_xlfn.XLOOKUP(A35,rngnFFRc,rngnFFR,\"N/A\",0)),\"N/A\",0))))","v":0},null,null,{"$f":"IF(OR(B35=\"Make a Selection\",ISNUMBER(Z35)=FALSE,ISNUMBER(C37)=FALSE,ISNUMBER(wsBP6)=FALSE,ISNUMBER(weBP6)=FALSE,ISNUMBER(wsfyBP6)=FALSE),0,IF(A37=\"Yes\",Z35*C37,IF(sFBRC=1,Z35*_xlfn.XLOOKUP(bpFY6,rngFFRfy,(_xlfn.XLOOKUP(A35,rngFFRc,rngFFR,\"N/A\",0)),\"N/A\",0),Z35*_xlfn.XLOOKUP(bpFY6,rngnFFRfy,(_xlfn.XLOOKUP(A35,rngnFFRc,rngnFFR,\"N/A\",0)),\"N/A\",0))))","v":0},null,null,{"$f":"IF(OR(B35=\"Make a Selection\",ISNUMBER(AC35)=FALSE,ISNUMBER(C37)=FALSE,ISNUMBER(wsBP7)=FALSE,ISNUMBER(weBP7)=FALSE,ISNUMBER(wsfyBP7)=FALSE),0,IF(A37=\"Yes\",AC35*C37,IF(sFBRC=1,AC35*_xlfn.XLOOKUP(bpFY7,rngFFRfy,(_xlfn.XLOOKUP(A35,rngFFRc,rngFFR,\"N/A\",0)),\"N/A\",0),AC35*_xlfn.XLOOKUP(bpFY7,rngnFFRfy,(_xlfn.XLOOKUP(A35,rngnFFRc,rngnFFR,\"N/A\",0)),\"N/A\",0))))","v":0},null,null,{"$f":"IF(OR(B35=\"Make a Selection\",ISNUMBER(AF35)=FALSE,ISNUMBER(C37)=FALSE,ISNUMBER(wsBP8)=FALSE,ISNUMBER(weBP8)=FALSE,ISNUMBER(wsfyBP8)=FALSE),0,IF(A37=\"Yes\",AF35*C37,IF(sFBRC=1,AF35*_xlfn.XLOOKUP(bpFY8,rngFFRfy,(_xlfn.XLOOKUP(A35,rngFFRc,rngFFR,\"N/A\",0)),\"N/A\",0),AF35*_xlfn.XLOOKUP(bpFY8,rngnFFRfy,(_xlfn.XLOOKUP(A35,rngnFFRc,rngnFFR,\"N/A\",0)),\"N/A\",0))))","v":0},null,null,0]
["No","Custom Fringe @",0,"Subtotal",{"$f":"IF(ISNUMBER(E35)=FALSE,0,SUM(E35:G36))","v":0},null,null,{"$f":"IF(ISNUMBER(H35)=FALSE,0,SUM(H35:J36))","v":0},null,null,{"$f":"IF(ISNUMBER(K35)=FALSE,0,SUM(K35:M36))","v":0},null,null,{"$f":"IF(ISNUMBER(N35)=FALSE,0,SUM(N35:P36))","v":0},null,null,{"$f":"IF(ISNUMBER(Q35)=FALSE,0,SUM(Q35:S36))","v":0},null,null,{"$f":"IF(ISNUMBER(T35)=FALSE,0,SUM(T35:V36))","v":0},null,null,{"$f":"IF(ISNUMBER(W35)=FALSE,0,SUM(W35:Y36))","v":0},null,null,{"$f":"IF(ISNUMBER(Z35)=FALSE,0,SUM(Z35:AB36))","v":0},null,null,{"$f":"IF(ISNUMBER(AC35)=FALSE,0,SUM(AC35:AE36))","v":0},null,null,{"$f":"IF(ISNUMBER(AF35)=FALSE,0,SUM(AF35:AH36))","v":0},null,null,0]
[]
[{"$f":"_xlfn.XLOOKUP(B39,MTDC[Description],MTDC[VALUE],\"N/A\",0)","v":50010},"S&W Staff",null,{"$f":"IF(AND(B39=\"Make a Selection\",OR(sFABC=1,sFABC=2,sFABC=3)),\"\",IF(sFABC=2,\"Included\",IF(sFABC=3,\"Custom F&A Amt\",IF(_xlfn.XLOOKUP(B39,MTDC[Description],MTDC[Include in MTDC],\"N/A\",0)=\"MTDC\",\"Included\",\"Excluded\"))))","v":"Included"},{"$f":"IF(ISNUMBER(SUMPRODUCT(--ISNUMBER(rngCFA2)*(budA2BP1)*(budA2SF=\"Salary\")*(rngCFA2=$A$39)))=TRUE,SUMPRODUCT(--ISNUMBER(rngCFA2)*(budA2BP1)*(budA2SF=\"Salary\")*(rngCFA2=$A$39)),0)","v":0},null,null,{"$f":"IF(ISNUMBER(SUMPRODUCT(--ISNUMBER(rngCFA2)*(budA2BP2)*(budA2SF=\"Salary\")*(rngCFA2=$A$39)))=TRUE,SUMPRODUCT(--ISNUMBER(rngCFA2)*(budA2BP2)*(budA2SF=\"Salary\")*(rngCFA2=$A$39)),0)","v":0},null,null,{"$f":"IF(ISNUMBER(SUMPRODUCT(--ISNUMBER(rngCFA2)*(budA2BP3)*(budA2SF=\"Salary\")*(rngCFA2=$A$39)))=TRUE,SUMPRODUCT(--ISNUMBER(rngCFA2)*(budA2BP3)*(budA2SF=\"Salary\")*(rngCFA2=$A$39)),0)","v":0},null,null,{"$f":"IF(ISNUMBER(SUMPRODUCT(--ISNUMBER(rngCFA2)*(budA2BP4)*(budA2SF=\"Salary\")*(rngCFA2=$A$39)))=TRUE,SUMPRODUCT(--ISNUMBER(rngCFA2)*(budA2BP4)*(budA2SF=\"Salary\")*(rngCFA2=$A$39)),0)","v":0},null,null,{"$f":"IF(ISNUMBER(SUMPRODUCT(--ISNUMBER(rngCFA2)*(budA2BP5)*(budA2SF=\"Salary\")*(rngCFA2=$A$39)))=TRUE,SUMPRODUCT(--ISNUMBER(rngCFA2)*(budA2BP5)*(budA2SF=\"Salary\")*(rngCFA2=$A$39)),0)","v":0},null,null,{"$f":"IF(ISNUMBER(SUMPRODUCT(--ISNUMBER(rngCFA2)*(budA2BP6)*(budA2SF=\"Salary\")*(rngCFA2=$A$39)))=TRUE,SUMPRODUCT(--ISNUMBER(rngCFA2)*(budA2BP6)*(budA2SF=\"Salary\")*(rngCFA2=$A$39)),0)","v":0},null,null,{"$f":"IF(ISNUMBER(SUMPRODUCT(--ISNUMBER(rngCFA2)*(budA2BP7)*(budA2SF=\"Salary\")*(rngCFA2=$A$39)))=TRUE,SUMPRODUCT(--ISNUMBER(rngCFA2)*(budA2BP7)*(budA2SF=\"Salary\")*(rngCFA2=$A$39)),0)","v":0},null,null,{"$f":"IF(ISNUMBER(SUMPRODUCT(--ISNUMBER(rngCFA2)*(budA2BP8)*(budA2SF=\"Salary\")*(rngCFA2=$A$39)))=TRUE,SUMPRODUCT(--ISNUMBER(rngCFA2)*(budA2BP8)*(budA2SF=\"Salary\")*(rngCFA2=$A$39)),0)","v":0},null,null,{"$f":"IF(ISNUMBER(SUMPRODUCT(--ISNUMBER(rngCFA2)*(budA2BP9)*(budA2SF=\"Salary\")*(rngCFA2=$A$39)))=TRUE,SUMPRODUCT(--ISNUMBER(rngCFA2)*(budA2BP9)*(budA2SF=\"Salary\")*(rngCFA2=$A$39)),0)","v":0},null,null,{"$f":"IF(ISNUMBER(SUMPRODUCT(--ISNUMBER(rngCFA2)*(budA2BP10)*(budA2SF=\"Salary\")*(rngCFA2=$A$39)))=TRUE,SUMPRODUCT(--ISNUMBER(rngCFA2)*(budA2BP10)*(budA2SF=\"Salary\")*(rngCFA2=$A$39)),0)","v":0},null,null,{"$f":"SUM(E39:AH39)","v":0}]
[{"$f":"_xlfn.XLOOKUP(B40,MTDC[Description],MTDC[VALUE],\"N/A\",0)","v":50020},"S&W Tenured Faculty",null,{"$f":"IF(AND(B40=\"Make a Selection\",OR(sFABC=1,sFABC=2,sFABC=3)),\"\",IF(sFABC=2,\"Included\",IF(sFABC=3,\"Custom F&A Amt\",IF(_xlfn.XLOOKUP(B40,MTDC[Description],MTDC[Include in MTDC],\"N/A\",0)=\"MTDC\",\"Included\",\"Excluded\"))))","v":"Included"},{"$f":"IF(ISNUMBER(SUMPRODUCT(--ISNUMBER(rngCFA2)*(budA2BP1)*(budA2SF=\"Salary\")*(rngCFA2=$A$40)))=TRUE,SUMPRODUCT(--ISNUMBER(rngCFA2)*(budA2BP1)*(budA2SF=\"Salary\")*(rngCFA2=$A$40)),0)","v":0},null,null,{"$f":"IF(ISNUMBER(SUMPRODUCT(--ISNUMBER(rngCFA2)*(budA2BP2)*(budA2SF=\"Salary\")*(rngCFA2=$A$40)))=TRUE,SUMPRODUCT(--ISNUMBER(rngCFA2)*(budA2BP2)*(budA2SF=\"Salary\")*(rngCFA2=$A$40)),0)","v":0},null,null,{"$f":"IF(ISNUMBER(SUMPRODUCT(--ISNUMBER(rngCFA2)*(budA2BP3)*(budA2SF=\"Salary\")*(rngCFA2=$A$40)))=TRUE,SUMPRODUCT(--ISNUMBER(rngCFA2)*(budA2BP3)*(budA2SF=\"Salary\")*(rngCFA2=$A$40)),0)","v":0},null,null,{"$f":"IF(ISNUMBER(SUMPRODUCT(--ISNUMBER(rngCFA2)*(budA2BP4)*(budA2SF=\"Salary\")*(rngCFA2=$A$40)))=TRUE,SUMPRODUCT(--ISNUMBER(rngCFA2)*(budA2BP4)*(budA2SF=\"Salary\")*(rngCFA2=$A$40)),0)","v":0},null,null,{"$f":"IF(ISNUMBER(SUMPRODUCT(--ISNUMBER(rngCFA2)*(budA2BP5)*(budA2SF=\"Salary\")*(rngCFA2=$A$40)))=TRUE,SUMPRODUCT(--ISNUMBER(rngCFA2)*(budA2BP5)*(budA2SF=\"Salary\")*(rngCFA2=$A$40)),0)","v":0},null,null,{"$f":"IF(ISNUMBER(SUMPRODUCT(--ISNUMBER(rngCFA2)*(budA2BP6)*(budA2SF=\"Salary\")*(rngCFA2=$A$40)))=TRUE,SUMPRODUCT(--ISNUMBER(rngCFA2)*(budA2BP6)*(budA2SF=\"Salary\")*(rngCFA2=$A$40)),0)","v":0},null,null,{"$f":"IF(ISNUMBER(SUMPRODUCT(--ISNUMBER(rngCFA2)*(budA2BP7)*(budA2SF=\"Salary\")*(rngCFA2=$A$40)))=TRUE,SUMPRODUCT(--ISNUMBER(rngCFA2)*(budA2BP7)*(budA2SF=\"Salary\")*(rngCFA2=$A$40)),0)","v":0},null,null,{"$f":"IF(ISNUMBER(SUMPRODUCT(--ISNUMBER(rngCFA2)*(budA2BP8)*(budA2SF=\"Salary\")*(rngCFA2=$A$40)))=TRUE,SUMPRODUCT(--ISNUMBER(rngCFA2)*(budA2BP8)*(budA2SF=\"Salary\")*(rngCFA2=$A$40)),0)","v":0},null,null,{"$f":"IF(ISNUMBER(SUMPRODUCT(--ISNUMBER(rngCFA2)*(budA2BP9)*(budA2SF=\"Salary\")*(rngCFA2=$A$40)))=TRUE,SUMPRODUCT(--ISNUMBER(rngCFA2)*(budA2BP9)*(budA2SF=\"Salary\")*(rngCFA2=$A$40)),0)","v":0},null,null,{"$f":"IF(ISNUMBER(SUMPRODUCT(--ISNUMBER(rngCFA2)*(budA2BP10)*(budA2SF=\"Salary\")*(rngCFA2=$A$40)))=TRUE,SUMPRODUCT(--ISNUMBER(rngCFA2)*(budA2BP10)*(budA2SF=\"Salary\")*(rngCFA2=$A$40)),0)","v":0},null,null,{"$f":"SUM(E40:AH40)","v":0}]
[{"$f":"_xlfn.XLOOKUP(B41,MTDC[Description],MTDC[VALUE],\"N/A\",0)","v":50030},"S&W Tenure Track Faculty",null,{"$f":"IF(AND(B41=\"Make a Selection\",OR(sFABC=1,sFABC=2,sFABC=3)),\"\",IF(sFABC=2,\"Included\",IF(sFABC=3,\"Custom F&A Amt\",IF(_xlfn.XLOOKUP(B41,MTDC[Description],MTDC[Include in MTDC],\"N/A\",0)=\"MTDC\",\"Included\",\"Excluded\"))))","v":"Included"},{"$f":"IF(ISNUMBER(SUMPRODUCT(--ISNUMBER(rngCFA2)*(budA2BP1)*(budA2SF=\"Salary\")*(rngCFA2=$A$41)))=TRUE,SUMPRODUCT(--ISNUMBER(rngCFA2)*(budA2BP1)*(budA2SF=\"Salary\")*(rngCFA2=$A$41)),0)","v":0},null,null,{"$f":"IF(ISNUMBER(SUMPRODUCT(--ISNUMBER(rngCFA2)*(budA2BP2)*(budA2SF=\"Salary\")*(rngCFA2=$A$41)))=TRUE,SUMPRODUCT(--ISNUMBER(rngCFA2)*(budA2BP2)*(budA2SF=\"Salary\")*(rngCFA2=$A$41)),0)","v":0},null,null,{"$f":"IF(ISNUMBER(SUMPRODUCT(--ISNUMBER(rngCFA2)*(budA2BP3)*(budA2SF=\"Salary\")*(rngCFA2=$A$41)))=TRUE,SUMPRODUCT(--ISNUMBER(rngCFA2)*(budA2BP3)*(budA2SF=\"Salary\")*(rngCFA2=$A$41)),0)","v":0},null,null,{"$f":"IF(ISNUMBER(SUMPRODUCT(--ISNUMBER(rngCFA2)*(budA2BP4)*(budA2SF=\"Salary\")*(rngCFA2=$A$41)))=TRUE,SUMPRODUCT(--ISNUMBER(rngCFA2)*(budA2BP4)*(budA2SF=\"Salary\")*(rngCFA2=$A$41)),0)","v":0},null,null,{"$f":"IF(ISNUMBER(SUMPRODUCT(--ISNUMBER(rngCFA2)*(budA2BP5)*(budA2SF=\"Salary\")*(rngCFA2=$A$41)))=TRUE,SUMPRODUCT(--ISNUMBER(rngCFA2)*(budA2BP5)*(budA2SF=\"Salary\")*(rngCFA2=$A$41)),0)","v":0},null,null,{"$f":"IF(ISNUMBER(SUMPRODUCT(--ISNUMBER(rngCFA2)*(budA2BP6)*(budA2SF=\"Salary\")*(rngCFA2=$A$41)))=TRUE,SUMPRODUCT(--ISNUMBER(rngCFA2)*(budA2BP6)*(budA2SF=\"Salary\")*(rngCFA2=$A$41)),0)","v":0},null,null,{"$f":"IF(ISNUMBER(SUMPRODUCT(--ISNUMBER(rngCFA2)*(budA2BP7)*(budA2SF=\"Salary\")*(rngCFA2=$A$41)))=TRUE,SUMPRODUCT(--ISNUMBER(rngCFA2)*(budA2BP7)*(budA2SF=\"Salary\")*(rngCFA2=$A$41)),0)","v":0},null,null,{"$f":"IF(ISNUMBER(SUMPRODUCT(--ISNUMBER(rngCFA2)*(budA2BP8)*(budA2SF=\"Salary\")*(rngCFA2=$A$41)))=TRUE,SUMPRODUCT(--ISNUMBER(rngCFA2)*(budA2BP8)*(budA2SF=\"Salary\")*(rngCFA2=$A$41)),0)","v":0},null,null,{"$f":"IF(ISNUMBER(SUMPRODUCT(--ISNUMBER(rngCFA2)*(budA2BP9)*(budA2SF=\"Salary\")*(rngCFA2=$A$41)))=TRUE,SUMPRODUCT(--ISNUMBER(rngCFA2)*(budA2BP9)*(budA2SF=\"Salary\")*(rngCFA2=$A$41)),0)","v":0},null,null,{"$f":"IF(ISNUMBER(SUMPRODUCT(--ISNUMBER(rngCFA2)*(budA2BP10)*(budA2SF=\"Salary\")*(rngCFA2=$A$41)))=TRUE,SUMPRODUCT(--ISNUMBER(rngCFA2)*(budA2BP10)*(budA2SF=\"Salary\")*(rngCFA2=$A$41)),0)","v":0},null,null,0]
[{"$f":"_xlfn.XLOOKUP(B42,MTDC[Description],MTDC[VALUE],\"N/A\",0)","v":50040},"S&W NonTenured Faculty",null,{"$f":"IF(AND(B42=\"Make a Selection\",OR(sFABC=1,sFABC=2,sFABC=3)),\"\",IF(sFABC=2,\"Included\",IF(sFABC=3,\"Custom F&A Amt\",IF(_xlfn.XLOOKUP(B42,MTDC[Description],MTDC[Include in MTDC],\"N/A\",0)=\"MTDC\",\"Included\",\"Excluded\"))))","v":"Included"},{"$f":"IF(ISNUMBER(SUMPRODUCT(--ISNUMBER(rngCFA2)*(budA2BP1)*(budA2SF=\"Salary\")*(rngCFA2=$A$42)))=TRUE,SUMPRODUCT(--ISNUMBER(rngCFA2)*(budA2BP1)*(budA2SF=\"Salary\")*(rngCFA2=$A$42)),0)","v":0},null,null,{"$f":"IF(ISNUMBER(SUMPRODUCT(--ISNUMBER(rngCFA2)*(budA2BP2)*(budA2SF=\"Salary\")*(rngCFA2=$A$42)))=TRUE,SUMPRODUCT(--ISNUMBER(rngCFA2)*(budA2BP2)*(budA2SF=\"Salary\")*(rngCFA2=$A$42)),0)","v":0},null,null,{"$f":"IF(ISNUMBER(SUMPRODUCT(--ISNUMBER(rngCFA2)*(budA2BP3)*(budA2SF=\"Salary\")*(rngCFA2=$A$42)))=TRUE,SUMPRODUCT(--ISNUMBER(rngCFA2)*(budA2BP3)*(budA2SF=\"Salary\")*(rngCFA2=$A$42)),0)","v":0},null,null,{"$f":"IF(ISNUMBER(SUMPRODUCT(--ISNUMBER(rngCFA2)*(budA2BP4)*(budA2SF=\"Salary\")*(rngCFA2=$A$42)))=TRUE,SUMPRODUCT(--ISNUMBER(rngCFA2)*(budA2BP4)*(budA2SF=\"Salary\")*(rngCFA2=$A$42)),0)","v":0},null,null,{"$f":"IF(ISNUMBER(SUMPRODUCT(--ISNUMBER(rngCFA2)*(budA2BP5)*(budA2SF=\"Salary\")*(rngCFA2=$A$42)))=TRUE,SUMPRODUCT(--ISNUMBER(rngCFA2)*(budA2BP5)*(budA2SF=\"Salary\")*(rngCFA2=$A$42)),0)","v":0},null,null,{"$f":"IF(ISNUMBER(SUMPRODUCT(--ISNUMBER(rngCFA2)*(budA2BP6)*(budA2SF=\"Salary\")*(rngCFA2=$A$42)))=TRUE,SUMPRODUCT(--ISNUMBER(rngCFA2)*(budA2BP6)*(budA2SF=\"Salary\")*(rngCFA2=$A$42)),0)","v":0},null,null,{"$f":"IF(ISNUMBER(SUMPRODUCT(--ISNUMBER(rngCFA2)*(budA2BP7)*(budA2SF=\"Salary\")*(rngCFA2=$A$42)))=TRUE,SUMPRODUCT(--ISNUMBER(rngCFA2)*(budA2BP7)*(budA2SF=\"Salary\")*(rngCFA2=$A$42)),0)","v":0},null,null,{"$f":"IF(ISNUMBER(SUMPRODUCT(--ISNUMBER(rngCFA2)*(budA2BP8)*(budA2SF=\"Salary\")*(rngCFA2=$A$42)))=TRUE,SUMPRODUCT(--ISNUMBER(rngCFA2)*(budA2BP8)*(budA2SF=\"Salary\")*(rngCFA2=$A$42)),0)","v":0},null,null,{"$f":"IF(ISNUMBER(SUMPRODUCT(--ISNUMBER(rngCFA2)*(budA2BP9)*(budA2SF=\"Salary\")*(rngCFA2=$A$42)))=TRUE,SUMPRODUCT(--ISNUMBER(rngCFA2)*(budA2BP9)*(budA2SF=\"Salary\")*(rngCFA2=$A$42)),0)","v":0},null,null,{"$f":"IF(ISNUMBER(SUMPRODUCT(--ISNUMBER(rngCFA2)*(budA2BP10)*(budA2SF=\"Salary\")*(rngCFA2=$A$42)))=TRUE,SUMPRODUCT(--ISNUMBER(rngCFA2)*(budA2BP10)*(budA2SF=\"Salary\")*(rngCFA2=$A$42)),0)","v":0},null,null,0]
[{"$f":"_xlfn.XLOOKUP(B43,MTDC[Description],MTDC[VALUE],\"N/A\",0)","v":50050},"S&W TA & GA",null,{"$f":"IF(AND(B43=\"Make a Selection\",OR(sFABC=1,sFABC=2,sFABC=3)),\"\",IF(sFABC=2,\"Included\",IF(sFABC=3,\"Custom F&A Amt\",IF(_xlfn.XLOOKUP(B43,MTDC[Description],MTDC[Include in MTDC],\"N/A\",0)=\"MTDC\",\"Included\",\"Excluded\"))))","v":"Included"},{"$f":"IF(ISNUMBER(SUMPRODUCT(--ISNUMBER(rngCFA2)*(budA2BP1)*(budA2SF=\"Salary\")*(rngCFA2=$A$43)))=TRUE,SUMPRODUCT(--ISNUMBER(rngCFA2)*(budA2BP1)*(budA2SF=\"Salary\")*(rngCFA2=$A$43)),0)","v":0},null,null,{"$f":"IF(ISNUMBER(SUMPRODUCT(--ISNUMBER(rngCFA2)*(budA2BP2)*(budA2SF=\"Salary\")*(rngCFA2=$A$43)))=TRUE,SUMPRODUCT(--ISNUMBER(rngCFA2)*(budA2BP2)*(budA2SF=\"Salary\")*(rngCFA2=$A$43)),0)","v":0},null,null,{"$f":"IF(ISNUMBER(SUMPRODUCT(--ISNUMBER(rngCFA2)*(budA2BP3)*(budA2SF=\"Salary\")*(rngCFA2=$A$43)))=TRUE,SUMPRODUCT(--ISNUMBER(rngCFA2)*(budA2BP3)*(budA2SF=\"Salary\")*(rngCFA2=$A$43)),0)","v":0},null,null,{"$f":"IF(ISNUMBER(SUMPRODUCT(--ISNUMBER(rngCFA2)*(budA2BP4)*(budA2SF=\"Salary\")*(rngCFA2=$A$43)))=TRUE,SUMPRODUCT(--ISNUMBER(rngCFA2)*(budA2BP4)*(budA2SF=\"Salary\")*(rngCFA2=$A$43)),0)","v":0},null,null,{"$f":"IF(ISNUMBER(SUMPRODUCT(--ISNUMBER(rngCFA2)*(budA2BP5)*(budA2SF=\"Salary\")*(rngCFA2=$A$43)))=TRUE,SUMPRODUCT(--ISNUMBER(rngCFA2)*(budA2BP5)*(budA2SF=\"Salary\")*(rngCFA2=$A$43)),0)","v":0},null,null,{"$f":"IF(ISNUMBER(SUMPRODUCT(--ISNUMBER(rngCFA2)*(budA2BP6)*(budA2SF=\"Salary\")*(rngCFA2=$A$43)))=TRUE,SUMPRODUCT(--ISNUMBER(rngCFA2)*(budA2BP6)*(budA2SF=\"Salary\")*(rngCFA2=$A$43)),0)","v":0},null,null,{"$f":"IF(ISNUMBER(SUMPRODUCT(--ISNUMBER(rngCFA2)*(budA2BP7)*(budA2SF=\"Salary\")*(rngCFA2=$A$43)))=TRUE,SUMPRODUCT(--ISNUMBER(rngCFA2)*(budA2BP7)*(budA2SF=\"Salary\")*(rngCFA2=$A$43)),0)","v":0},null,null,{"$f":"IF(ISNUMBER(SUMPRODUCT(--ISNUMBER(rngCFA2)*(budA2BP8)*(budA2SF=\"Salary\")*(rngCFA2=$A$43)))=TRUE,SUMPRODUCT(--ISNUMBER(rngCFA2)*(budA2BP8)*(budA2SF=\"Salary\")*(rngCFA2=$A$43)),0)","v":0},null,null,{"$f":"IF(ISNUMBER(SUMPRODUCT(--ISNUMBER(rngCFA2)*(budA2BP9)*(budA2SF=\"Salary\")*(rngCFA2=$A$43)))=TRUE,SUMPRODUCT(--ISNUMBER(rngCFA2)*(budA2BP9)*(budA2SF=\"Salary\")*(rngCFA2=$A$43)),0)","v":0},null,null,{"$f":"IF(ISNUMBER(SUMPRODUCT(--ISNUMBER(rngCFA2)*(budA2BP10)*(budA2SF=\"Salary\")*(rngCFA2=$A$43)))=TRUE,SUMPRODUCT(--ISNUMBER(rngCFA2)*(budA2BP10)*(budA2SF=\"Salary\")*(rngCFA2=$A$43)),0)","v":0},null,null,0]
[{"$f":"_xlfn.XLOOKUP(B44,MTDC[Description],MTDC[VALUE],\"N/A\",0)","v":50060},"S&W Post Doctorate & Associates",null,{"$f":"IF(AND(B44=\"Make a Selection\",OR(sFABC=1,sFABC=2,sFABC=3)),\"\",IF(sFABC=2,\"Included\",IF(sFABC=3,\"Custom F&A Amt\",IF(_xlfn.XLOOKUP(B44,MTDC[Description],MTDC[Include in MTDC],\"N/A\",0)=\"MTDC\",\"Included\",\"Excluded\"))))","v":"Included"},{"$f":"IF(ISNUMBER(SUMPRODUCT(--ISNUMBER(rngCFA2)*(budA2BP1)*(budA2SF=\"Salary\")*(rngCFA2=$A$44)))=TRUE,SUMPRODUCT(--ISNUMBER(rngCFA2)*(budA2BP1)*(budA2SF=\"Salary\")*(rngCFA2=$A$44)),0)","v":0},null,null,{"$f":"IF(ISNUMBER(SUMPRODUCT(--ISNUMBER(rngCFA2)*(budA2BP2)*(budA2SF=\"Salary\")*(rngCFA2=$A$44)))=TRUE,SUMPRODUCT(--ISNUMBER(rngCFA2)*(budA2BP2)*(budA2SF=\"Salary\")*(rngCFA2=$A$44)),0)","v":0},null,null,{"$f":"IF(ISNUMBER(SUMPRODUCT(--ISNUMBER(rngCFA2)*(budA2BP3)*(budA2SF=\"Salary\")*(rngCFA2=$A$44)))=TRUE,SUMPRODUCT(--ISNUMBER(rngCFA2)*(budA2BP3)*(budA2SF=\"Salary\")*(rngCFA2=$A$44)),0)","v":0},null,null,{"$f":"IF(ISNUMBER(SUMPRODUCT(--ISNUMBER(rngCFA2)*(budA2BP4)*(budA2SF=\"Salary\")*(rngCFA2=$A$44)))=TRUE,SUMPRODUCT(--ISNUMBER(rngCFA2)*(budA2BP4)*(budA2SF=\"Salary\")*(rngCFA2=$A$44)),0)","v":0},null,null,{"$f":"IF(ISNUMBER(SUMPRODUCT(--ISNUMBER(rngCFA2)*(budA2BP5)*(budA2SF=\"Salary\")*(rngCFA2=$A$44)))=TRUE,SUMPRODUCT(--ISNUMBER(rngCFA2)*(budA2BP5)*(budA2SF=\"Salary\")*(rngCFA2=$A$44)),0)","v":0},null,null,{"$f":"IF(ISNUMBER(SUMPRODUCT(--ISNUMBER(rngCFA2)*(budA2BP6)*(budA2SF=\"Salary\")*(rngCFA2=$A$44)))=TRUE,SUMPRODUCT(--ISNUMBER(rngCFA2)*(budA2BP6)*(budA2SF=\"Salary\")*(rngCFA2=$A$44)),0)","v":0},null,null,{"$f":"IF(ISNUMBER(SUMPRODUCT(--ISNUMBER(rngCFA2)*(budA2BP7)*(budA2SF=\"Salary\")*(rngCFA2=$A$44)))=TRUE,SUMPRODUCT(--ISNUMBER(rngCFA2)*(budA2BP7)*(budA2SF=\"Salary\")*(rngCFA2=$A$44)),0)","v":0},null,null,{"$f":"IF(ISNUMBER(SUMPRODUCT(--ISNUMBER(rngCFA2)*(budA2BP8)*(budA2SF=\"Salary\")*(rngCFA2=$A$44)))=TRUE,SUMPRODUCT(--ISNUMBER(rngCFA2)*(budA2BP8)*(budA2SF=\"Salary\")*(rngCFA2=$A$44)),0)","v":0},null,null,{"$f":"IF(ISNUMBER(SUMPRODUCT(--ISNUMBER(rngCFA2)*(budA2BP9)*(budA2SF=\"Salary\")*(rngCFA2=$A$44)))=TRUE,SUMPRODUCT(--ISNUMBER(rngCFA2)*(budA2BP9)*(budA2SF=\"Salary\")*(rngCFA2=$A$44)),0)","v":0},null,null,{"$f":"IF(ISNUMBER(SUMPRODUCT(--ISNUMBER(rngCFA2)*(budA2BP10)*(budA2SF=\"Salary\")*(rngCFA2=$A$44)))=TRUE,SUMPRODUCT(--ISNUMBER(rngCFA2)*(budA2BP10)*(budA2SF=\"Salary\")*(rngCFA2=$A$44)),0)","v":0},null,null,0]
[{"$f":"_xlfn.XLOOKUP(B45,MTDC[Description],MTDC[VALUE],\"N/A\",0)","v":50070},"S&W Housestaff",null,{"$f":"IF(AND(B45=\"Make a Selection\",OR(sFABC=1,sFABC=2,sFABC=3)),\"\",IF(sFABC=2,\"Included\",IF(sFABC=3,\"Custom F&A Amt\",IF(_xlfn.XLOOKUP(B45,MTDC[Description],MTDC[Include in MTDC],\"N/A\",0)=\"MTDC\",\"Included\",\"Excluded\"))))","v":"Included"},{"$f":"IF(ISNUMBER(SUMPRODUCT(--ISNUMBER(rngCFA2)*(budA2BP1)*(budA2SF=\"Salary\")*(rngCFA2=$A$45)))=TRUE,SUMPRODUCT(--ISNUMBER(rngCFA2)*(budA2BP1)*(budA2SF=\"Salary\")*(rngCFA2=$A$45)),0)","v":0},null,null,{"$f":"IF(ISNUMBER(SUMPRODUCT(--ISNUMBER(rngCFA2)*(budA2BP2)*(budA2SF=\"Salary\")*(rngCFA2=$A$45)))=TRUE,SUMPRODUCT(--ISNUMBER(rngCFA2)*(budA2BP2)*(budA2SF=\"Salary\")*(rngCFA2=$A$45)),0)","v":0},null,null,{"$f":"IF(ISNUMBER(SUMPRODUCT(--ISNUMBER(rngCFA2)*(budA2BP3)*(budA2SF=\"Salary\")*(rngCFA2=$A$45)))=TRUE,SUMPRODUCT(--ISNUMBER(rngCFA2)*(budA2BP3)*(budA2SF=\"Salary\")*(rngCFA2=$A$45)),0)","v":0},null,null,{"$f":"IF(ISNUMBER(SUMPRODUCT(--ISNUMBER(rngCFA2)*(budA2BP4)*(budA2SF=\"Salary\")*(rngCFA2=$A$45)))=TRUE,SUMPRODUCT(--ISNUMBER(rngCFA2)*(budA2BP4)*(budA2SF=\"Salary\")*(rngCFA2=$A$45)),0)","v":0},null,null,{"$f":"IF(ISNUMBER(SUMPRODUCT(--ISNUMBER(rngCFA2)*(budA2BP5)*(budA2SF=\"Salary\")*(rngCFA2=$A$45)))=TRUE,SUMPRODUCT(--ISNUMBER(rngCFA2)*(budA2BP5)*(budA2SF=\"Salary\")*(rngCFA2=$A$45)),0)","v":0},null,null,{"$f":"IF(ISNUMBER(SUMPRODUCT(--ISNUMBER(rngCFA2)*(budA2BP6)*(budA2SF=\"Salary\")*(rngCFA2=$A$45)))=TRUE,SUMPRODUCT(--ISNUMBER(rngCFA2)*(budA2BP6)*(budA2SF=\"Salary\")*(rngCFA2=$A$45)),0)","v":0},null,null,{"$f":"IF(ISNUMBER(SUMPRODUCT(--ISNUMBER(rngCFA2)*(budA2BP7)*(budA2SF=\"Salary\")*(rngCFA2=$A$45)))=TRUE,SUMPRODUCT(--ISNUMBER(rngCFA2)*(budA2BP7)*(budA2SF=\"Salary\")*(rngCFA2=$A$45)),0)","v":0},null,null,{"$f":"IF(ISNUMBER(SUMPRODUCT(--ISNUMBER(rngCFA2)*(budA2BP8)*(budA2SF=\"Salary\")*(rngCFA2=$A$45)))=TRUE,SUMPRODUCT(--ISNUMBER(rngCFA2)*(budA2BP8)*(budA2SF=\"Salary\")*(rngCFA2=$A$45)),0)","v":0},null,null,{"$f":"IF(ISNUMBER(SUMPRODUCT(--ISNUMBER(rngCFA2)*(budA2BP9)*(budA2SF=\"Salary\")*(rngCFA2=$A$45)))=TRUE,SUMPRODUCT(--ISNUMBER(rngCFA2)*(budA2BP9)*(budA2SF=\"Salary\")*(rngCFA2=$A$45)),0)","v":0},null,null,{"$f":"IF(ISNUMBER(SUMPRODUCT(--ISNUMBER(rngCFA2)*(budA2BP10)*(budA2SF=\"Salary\")*(rngCFA2=$A$45)))=TRUE,SUMPRODUCT(--ISNUMBER(rngCFA2)*(budA2BP10)*(budA2SF=\"Salary\")*(rngCFA2=$A$45)),0)","v":0},null,null,0]
[{"$f":"_xlfn.XLOOKUP(B46,MTDC[Description],MTDC[VALUE],\"N/A\",0)","v":50080},"S&W Coadjutant NonInstructional",null,{"$f":"IF(AND(B46=\"Make a Selection\",OR(sFABC=1,sFABC=2,sFABC=3)),\"\",IF(sFABC=2,\"Included\",IF(sFABC=3,\"Custom F&A Amt\",IF(_xlfn.XLOOKUP(B46,MTDC[Description],MTDC[Include in MTDC],\"N/A\",0)=\"MTDC\",\"Included\",\"Excluded\"))))","v":"Included"},{"$f":"IF(ISNUMBER(SUMPRODUCT(--ISNUMBER(rngCFA2)*(budA2BP1)*(budA2SF=\"Salary\")*(rngCFA2=$A$46)))=TRUE,SUMPRODUCT(--ISNUMBER(rngCFA2)*(budA2BP1)*(budA2SF=\"Salary\")*(rngCFA2=$A$46)),0)","v":0},null,null,{"$f":"IF(ISNUMBER(SUMPRODUCT(--ISNUMBER(rngCFA2)*(budA2BP2)*(budA2SF=\"Salary\")*(rngCFA2=$A$46)))=TRUE,SUMPRODUCT(--ISNUMBER(rngCFA2)*(budA2BP2)*(budA2SF=\"Salary\")*(rngCFA2=$A$46)),0)","v":0},null,null,{"$f":"IF(ISNUMBER(SUMPRODUCT(--ISNUMBER(rngCFA2)*(budA2BP3)*(budA2SF=\"Salary\")*(rngCFA2=$A$46)))=TRUE,SUMPRODUCT(--ISNUMBER(rngCFA2)*(budA2BP3)*(budA2SF=\"Salary\")*(rngCFA2=$A$46)),0)","v":0},null,null,{"$f":"IF(ISNUMBER(SUMPRODUCT(--ISNUMBER(rngCFA2)*(budA2BP4)*(budA2SF=\"Salary\")*(rngCFA2=$A$46)))=TRUE,SUMPRODUCT(--ISNUMBER(rngCFA2)*(budA2BP4)*(budA2SF=\"Salary\")*(rngCFA2=$A$46)),0)","v":0},null,null,{"$f":"IF(ISNUMBER(SUMPRODUCT(--ISNUMBER(rngCFA2)*(budA2BP5)*(budA2SF=\"Salary\")*(rngCFA2=$A$46)))=TRUE,SUMPRODUCT(--ISNUMBER(rngCFA2)*(budA2BP5)*(budA2SF=\"Salary\")*(rngCFA2=$A$46)),0)","v":0},null,null,{"$f":"IF(ISNUMBER(SUMPRODUCT(--ISNUMBER(rngCFA2)*(budA2BP6)*(budA2SF=\"Salary\")*(rngCFA2=$A$46)))=TRUE,SUMPRODUCT(--ISNUMBER(rngCFA2)*(budA2BP6)*(budA2SF=\"Salary\")*(rngCFA2=$A$46)),0)","v":0},null,null,{"$f":"IF(ISNUMBER(SUMPRODUCT(--ISNUMBER(rngCFA2)*(budA2BP7)*(budA2SF=\"Salary\")*(rngCFA2=$A$46)))=TRUE,SUMPRODUCT(--ISNUMBER(rngCFA2)*(budA2BP7)*(budA2SF=\"Salary\")*(rngCFA2=$A$46)),0)","v":0},null,null,{"$f":"IF(ISNUMBER(SUMPRODUCT(--ISNUMBER(rngCFA2)*(budA2BP8)*(budA2SF=\"Salary\")*(rngCFA2=$A$46)))=TRUE,SUMPRODUCT(--ISNUMBER(rngCFA2)*(budA2BP8)*(budA2SF=\"Salary\")*(rngCFA2=$A$46)),0)","v":0},null,null,{"$f":"IF(ISNUMBER(SUMPRODUCT(--ISNUMBER(rngCFA2)*(budA2BP9)*(budA2SF=\"Salary\")*(rngCFA2=$A$46)))=TRUE,SUMPRODUCT(--ISNUMBER(rngCFA2)*(budA2BP9)*(budA2SF=\"Salary\")*(rngCFA2=$A$46)),0)","v":0},null,null,{"$f":"IF(ISNUMBER(SUMPRODUCT(--ISNUMBER(rngCFA2)*(budA2BP10)*(budA2SF=\"Salary\")*(rngCFA2=$A$46)))=TRUE,SUMPRODUCT(--ISNUMBER(rngCFA2)*(budA2BP10)*(budA2SF=\"Salary\")*(rngCFA2=$A$46)),0)","v":0},null,null,0]
[{"$f":"_xlfn.XLOOKUP(B47,MTDC[Description],MTDC[VALUE],\"N/A\",0)","v":50081},"S&W Coadjutant PTL Instructional",null,{"$f":"IF(AND(B47=\"Make a Selection\",OR(sFABC=1,sFABC=2,sFABC=3)),\"\",IF(sFABC=2,\"Included\",IF(sFABC=3,\"Custom F&A Amt\",IF(_xlfn.XLOOKUP(B47,MTDC[Description],MTDC[Include in MTDC],\"N/A\",0)=\"MTDC\",\"Included\",\"Excluded\"))))","v":"Included"},{"$f":"IF(ISNUMBER(SUMPRODUCT(--ISNUMBER(rngCFA2)*(budA2BP1)*(budA2SF=\"Salary\")*(rngCFA2=$A$47)))=TRUE,SUMPRODUCT(--ISNUMBER(rngCFA2)*(budA2BP1)*(budA2SF=\"Salary\")*(rngCFA2=$A$47)),0)","v":0},null,null,{"$f":"IF(ISNUMBER(SUMPRODUCT(--ISNUMBER(rngCFA2)*(budA2BP2)*(budA2SF=\"Salary\")*(rngCFA2=$A$47)))=TRUE,SUMPRODUCT(--ISNUMBER(rngCFA2)*(budA2BP2)*(budA2SF=\"Salary\")*(rngCFA2=$A$47)),0)","v":0},null,null,{"$f":"IF(ISNUMBER(SUMPRODUCT(--ISNUMBER(rngCFA2)*(budA2BP3)*(budA2SF=\"Salary\")*(rngCFA2=$A$47)))=TRUE,SUMPRODUCT(--ISNUMBER(rngCFA2)*(budA2BP3)*(budA2SF=\"Salary\")*(rngCFA2=$A$47)),0)","v":0},null,null,{"$f":"IF(ISNUMBER(SUMPRODUCT(--ISNUMBER(rngCFA2)*(budA2BP4)*(budA2SF=\"Salary\")*(rngCFA2=$A$47)))=TRUE,SUMPRODUCT(--ISNUMBER(rngCFA2)*(budA2BP4)*(budA2SF=\"Salary\")*(rngCFA2=$A$47)),0)","v":0},null,null,{"$f":"IF(ISNUMBER(SUMPRODUCT(--ISNUMBER(rngCFA2)*(budA2BP5)*(budA2SF=\"Salary\")*(rngCFA2=$A$47)))=TRUE,SUMPRODUCT(--ISNUMBER(rngCFA2)*(budA2BP5)*(budA2SF=\"Salary\")*(rngCFA2=$A$47)),0)","v":0},null,null,{"$f":"IF(ISNUMBER(SUMPRODUCT(--ISNUMBER(rngCFA2)*(budA2BP6)*(budA2SF=\"Salary\")*(rngCFA2=$A$47)))=TRUE,SUMPRODUCT(--ISNUMBER(rngCFA2)*(budA2BP6)*(budA2SF=\"Salary\")*(rngCFA2=$A$47)),0)","v":0},null,null,{"$f":"IF(ISNUMBER(SUMPRODUCT(--ISNUMBER(rngCFA2)*(budA2BP7)*(budA2SF=\"Salary\")*(rngCFA2=$A$47)))=TRUE,SUMPRODUCT(--ISNUMBER(rngCFA2)*(budA2BP7)*(budA2SF=\"Salary\")*(rngCFA2=$A$47)),0)","v":0},null,null,{"$f":"IF(ISNUMBER(SUMPRODUCT(--ISNUMBER(rngCFA2)*(budA2BP8)*(budA2SF=\"Salary\")*(rngCFA2=$A$47)))=TRUE,SUMPRODUCT(--ISNUMBER(rngCFA2)*(budA2BP8)*(budA2SF=\"Salary\")*(rngCFA2=$A$47)),0)","v":0},null,null,{"$f":"IF(ISNUMBER(SUMPRODUCT(--ISNUMBER(rngCFA2)*(budA2BP9)*(budA2SF=\"Salary\")*(rngCFA2=$A$47)))=TRUE,SUMPRODUCT(--ISNUMBER(rngCFA2)*(budA2BP9)*(budA2SF=\"Salary\")*(rngCFA2=$A$47)),0)","v":0},null,null,{"$f":"IF(ISNUMBER(SUMPRODUCT(--ISNUMBER(rngCFA2)*(budA2BP10)*(budA2SF=\"Salary\")*(rngCFA2=$A$47)))=TRUE,SUMPRODUCT(--ISNUMBER(rngCFA2)*(budA2BP10)*(budA2SF=\"Salary\")*(rngCFA2=$A$47)),0)","v":0},null,null,0]
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[]
[null,"Salary & Wages (Basic)",null,null,{"$f":"SUM(E39:G52)","v":0},null,null,{"$f":"SUM(H39:J52)","v":0},null,null,{"$f":"SUM(K39:M52)","v":0},null,null,{"$f":"SUM(N39:P52)","v":0},null,null,{"$f":"SUM(Q39:S52)","v":0},null,null,{"$f":"SUM(T39:V53)","v":0},null,null,{"$f":"SUM(W39:Y52)","v":0},null,null,{"$f":"SUM(Z39:AB52)","v":0},null,null,{"$f":"SUM(AC39:AE52)","v":0},null,null,{"$f":"SUM(AF39:AH52)","v":0},null,null,{"$f":"SUM(E55:AH55)","v":0}]
[null,"Fringe (Basic)",null,null,{"$f":"SUMPRODUCT((budA2SF=\"Fringe\")*(budA2BP1))","v":0},null,null,{"$f":"SUMPRODUCT((budA2SF=\"Fringe\")*(budA2BP2))","v":0},null,null,{"$f":"SUMPRODUCT((budA2SF=\"Fringe\")*(budA2BP3))","v":0},null,null,{"$f":"SUMPRODUCT((budA2SF=\"Fringe\")*(budA2BP4))","v":0},null,null,{"$f":"SUMPRODUCT((budA2SF=\"Fringe\")*(budA2BP5))","v":0},null,null,{"$f":"SUMPRODUCT((budA2SF=\"Fringe\")*(budA2BP6))","v":0},null,null,{"$f":"SUMPRODUCT((budA2SF=\"Fringe\")*(budA2BP7))","v":0},null,null,{"$f":"SUMPRODUCT((budA2SF=\"Fringe\")*(budA2BP8))","v":0},null,null,{"$f":"SUMPRODUCT((budA2SF=\"Fringe\")*(budA2BP9))","v":0},null,null,{"$f":"SUMPRODUCT((budA2SF=\"Fringe\")*(budA2BP10))","v":0},null,null,{"$f":"SUM(E56:AH56)","v":0}]
[null,"Total Salary & Wages (Basic)",null,null,{"$f":"SUM(E55:G56)","v":0},null,null,{"$f":"SUM(H55:J56)","v":0},null,null,{"$f":"SUM(K55:M56)","v":0},null,null,{"$f":"SUM(N55:P56)","v":0},null,null,{"$f":"SUM(Q55:S56)","v":0},null,null,{"$f":"SUM(T55:V56)","v":0},null,null,{"$f":"SUM(W55:Y56)","v":0},null,null,{"$f":"SUM(Z55:AB56)","v":0},null,null,{"$f":"SUM(AC55:AE56)","v":0},null,null,{"$f":"SUM(AF55:AH56)","v":0},null,null,{"$f":"SUM(E57:AH57)","v":0}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"A3. SALARIES & WAGES"]
[{"$f":"_xlfn.XLOOKUP(B59,MTDC[Description],MTDC[VALUE],\"N/A\",0)","v":50010},"S&W Staff",null,{"$f":"IF(AND(B59=\"Make a Selection\",OR(sFABC=1,sFABC=2,sFABC=3)),\"\",IF(sFABC=2,\"Included\",IF(sFABC=3,\"Custom F&A Amt\",IF(_xlfn.XLOOKUP(B59,MTDC[Description],MTDC[Include in MTDC],\"N/A\",0)=\"MTDC\",\"Included\",\"Excluded\"))))","v":"Included"},{"$f":"SUM(E14,E39)","v":0},null,null,{"$f":"SUM(H14,H39)","v":0},null,null,{"$f":"SUM(K14,K39)","v":0},null,null,{"$f":"SUM(N14,N39)","v":0},null,null,{"$f":"SUM(Q14,Q39)","v":0},null,null,{"$f":"SUM(T14,T39)","v":0},null,null,{"$f":"SUM(W14,W39)","v":0},null,null,{"$f":"SUM(Z14,Z39)","v":0},null,null,{"$f":"SUM(AC14,AC39)","v":0},null,null,{"$f":"SUM(AF14,AF39)","v":0},null,null,{"$f":"SUM(E59:AH59)","v":0},null,null,null,"Included",null,{"$f":"A59","v":50010},{"$f":"B59","v":"S&W Staff"},{"$f":"IF(D59=\"Included\",\"Inc.\",IF(D59=\"Excluded\",\"Exc.\",\"\"))","v":"Inc."},{"$f":"E59","v":0},{"$f":"H59","v":0},{"$f":"K59","v":0},{"$f":"N59","v":0},{"$f":"Q59","v":0},{"$f":"T59","v":0},{"$f":"W59","v":0},{"$f":"Z59","v":0},{"$f":"AC59","v":0},{"$f":"AF59","v":0},{"$f":"AI59","v":0},{"$f":"IF(AL59=\"\",\"\",AL59)","v":""}]
[{"$f":"_xlfn.XLOOKUP(B60,MTDC[Description],MTDC[VALUE],\"N/A\",0)","v":50020},"S&W Tenured Faculty",null,{"$f":"IF(AND(B60=\"Make a Selection\",OR(sFABC=1,sFABC=2,sFABC=3)),\"\",IF(sFABC=2,\"Included\",IF(sFABC=3,\"Custom F&A Amt\",IF(_xlfn.XLOOKUP(B60,MTDC[Description],MTDC[Include in MTDC],\"N/A\",0)=\"MTDC\",\"Included\",\"Excluded\"))))","v":"Included"},0,null,null,0,null,null,0,null,null,0,null,null,0,null,null,0,null,null,0,null,null,0,null,null,0,null,null,0,null,null,{"$f":"SUM(E60:AH60)","v":0},null,null,null,"Included",null,50020,"S&W Tenured Faculty","Inc.",0,0,0,0,0,0,0,0,0,0,0,""]
[{"$f":"_xlfn.XLOOKUP(B61,MTDC[Description],MTDC[VALUE],\"N/A\",0)","v":50030},"S&W Tenure Track Faculty",null,{"$f":"IF(AND(B61=\"Make a Selection\",OR(sFABC=1,sFABC=2,sFABC=3)),\"\",IF(sFABC=2,\"Included\",IF(sFABC=3,\"Custom F&A Amt\",IF(_xlfn.XLOOKUP(B61,MTDC[Description],MTDC[Include in MTDC],\"N/A\",0)=\"MTDC\",\"Included\",\"Excluded\"))))","v":"Included"},0,null,null,0,null,null,0,null,null,0,null,null,0,null,null,0,null,null,0,null,null,0,null,null,0,null,null,0,null,null,0,null,null,null,"Included",null,50030,"S&W Tenure Track Faculty","Inc.",0,0,0,0,0,0,0,0,0,0,0,""]
[{"$f":"_xlfn.XLOOKUP(B62,MTDC[Description],MTDC[VALUE],\"N/A\",0)","v":50040},"S&W NonTenured Faculty",null,{"$f":"IF(AND(B62=\"Make a Selection\",OR(sFABC=1,sFABC=2,sFABC=3)),\"\",IF(sFABC=2,\"Included\",IF(sFABC=3,\"Custom F&A Amt\",IF(_xlfn.XLOOKUP(B62,MTDC[Description],MTDC[Include in MTDC],\"N/A\",0)=\"MTDC\",\"Included\",\"Excluded\"))))","v":"Included"},0,null,null,0,null,null,0,null,null,0,null,null,0,null,null,0,null,null,0,null,null,0,null,null,0,null,null,0,null,null,0,null,null,null,"Included",null,50040,"S&W NonTenured Faculty","Inc.",0,0,0,0,0,0,0,0,0,0,0,""]
[{"$f":"_xlfn.XLOOKUP(B63,MTDC[Description],MTDC[VALUE],\"N/A\",0)","v":50050},"S&W TA & GA",null,{"$f":"IF(AND(B63=\"Make a Selection\",OR(sFABC=1,sFABC=2,sFABC=3)),\"\",IF(sFABC=2,\"Included\",IF(sFABC=3,\"Custom F&A Amt\",IF(_xlfn.XLOOKUP(B63,MTDC[Description],MTDC[Include in MTDC],\"N/A\",0)=\"MTDC\",\"Included\",\"Excluded\"))))","v":"Included"},0,null,null,0,null,null,0,null,null,0,null,null,0,null,null,0,null,null,0,null,null,0,null,null,0,null,null,0,null,null,0,null,null,null,"Included",null,50050,"S&W TA & GA","Inc.",0,0,0,0,0,0,0,0,0,0,0,""]
[{"$f":"_xlfn.XLOOKUP(B64,MTDC[Description],MTDC[VALUE],\"N/A\",0)","v":50060},"S&W Post Doctorate & Associates",null,{"$f":"IF(AND(B64=\"Make a Selection\",OR(sFABC=1,sFABC=2,sFABC=3)),\"\",IF(sFABC=2,\"Included\",IF(sFABC=3,\"Custom F&A Amt\",IF(_xlfn.XLOOKUP(B64,MTDC[Description],MTDC[Include in MTDC],\"N/A\",0)=\"MTDC\",\"Included\",\"Excluded\"))))","v":"Included"},0,null,null,0,null,null,0,null,null,0,null,null,0,null,null,0,null,null,0,null,null,0,null,null,0,null,null,0,null,null,0,null,null,null,"Included",null,50060,"S&W Post Doctorate & Associates","Inc.",0,0,0,0,0,0,0,0,0,0,0,""]
[{"$f":"_xlfn.XLOOKUP(B65,MTDC[Description],MTDC[VALUE],\"N/A\",0)","v":50070},"S&W Housestaff",null,{"$f":"IF(AND(B65=\"Make a Selection\",OR(sFABC=1,sFABC=2,sFABC=3)),\"\",IF(sFABC=2,\"Included\",IF(sFABC=3,\"Custom F&A Amt\",IF(_xlfn.XLOOKUP(B65,MTDC[Description],MTDC[Include in MTDC],\"N/A\",0)=\"MTDC\",\"Included\",\"Excluded\"))))","v":"Included"},0,null,null,0,null,null,0,null,null,0,null,null,0,null,null,0,null,null,0,null,null,0,null,null,0,null,null,0,null,null,0,null,null,null,"Included",null,50070,"S&W Housestaff","Inc.",0,0,0,0,0,0,0,0,0,0,0,""]
[{"$f":"_xlfn.XLOOKUP(B66,MTDC[Description],MTDC[VALUE],\"N/A\",0)","v":50080},"S&W Coadjutant NonInstructional",null,{"$f":"IF(AND(B66=\"Make a Selection\",OR(sFABC=1,sFABC=2,sFABC=3)),\"\",IF(sFABC=2,\"Included\",IF(sFABC=3,\"Custom F&A Amt\",IF(_xlfn.XLOOKUP(B66,MTDC[Description],MTDC[Include in MTDC],\"N/A\",0)=\"MTDC\",\"Included\",\"Excluded\"))))","v":"Included"},0,null,null,0,null,null,0,null,null,0,null,null,0,null,null,0,null,null,0,null,null,0,null,null,0,null,null,0,null,null,0,null,null,null,"Included",null,50080,"S&W Coadjutant NonInstructional","Inc.",0,0,0,0,0,0,0,0,0,0,0,""]
[{"$f":"_xlfn.XLOOKUP(B67,MTDC[Description],MTDC[VALUE],\"N/A\",0)","v":50081},"S&W Coadjutant PTL Instructional",null,{"$f":"IF(AND(B67=\"Make a Selection\",OR(sFABC=1,sFABC=2,sFABC=3)),\"\",IF(sFABC=2,\"Included\",IF(sFABC=3,\"Custom F&A Amt\",IF(_xlfn.XLOOKUP(B67,MTDC[Description],MTDC[Include in MTDC],\"N/A\",0)=\"MTDC\",\"Included\",\"Excluded\"))))","v":"Included"},0,null,null,0,null,null,0,null,null,0,null,null,0,null,null,0,null,null,0,null,null,0,null,null,0,null,null,0,null,null,0,null,null,null,"Included",null,50081,"S&W Coadjutant PTL Instructional","Inc.",0,0,0,0,0,0,0,0,0,0,0,""]
[{"$f":"_xlfn.XLOOKUP(B68,MTDC[Description],MTDC[VALUE],\"N/A\",0)","v":50090},"S&W Student Employment",null,{"$f":"IF(AND(B68=\"Make a Selection\",OR(sFABC=1,sFABC=2,sFABC=3)),\"\",IF(sFABC=2,\"Included\",IF(sFABC=3,\"Custom F&A Amt\",IF(_xlfn.XLOOKUP(B68,MTDC[Description],MTDC[Include in MTDC],\"N/A\",0)=\"MTDC\",\"Included\",\"Excluded\"))))","v":"Included"},0,null,null,0,null,null,0,null,null,0,null,null,0,null,null,0,null,null,0,null,null,0,null,null,0,null,null,0,null,null,0,null,null,null,"Included",null,50090,"S&W Student Employment","Inc.",0,0,0,0,0,0,0,0,0,0,0,""]
[{"$f":"_xlfn.XLOOKUP(B69,MTDC[Description],MTDC[VALUE],\"N/A\",0)","v":50100},"S&W Contracted",null,{"$f":"IF(AND(B69=\"Make a Selection\",OR(sFABC=1,sFABC=2,sFABC=3)),\"\",IF(sFABC=2,\"Included\",IF(sFABC=3,\"Custom F&A Amt\",IF(_xlfn.XLOOKUP(B69,MTDC[Description],MTDC[Include in MTDC],\"N/A\",0)=\"MTDC\",\"Included\",\"Excluded\"))))","v":"Included"},0,null,null,0,null,null,0,null,null,0,null,null,0,null,null,0,null,null,0,null,null,0,null,null,0,null,null,0,null,null,0,null,null,null,"Included",null,50100,"S&W Contracted","Inc.",0,0,0,0,0,0,0,0,0,0,0,""]
[{"$f":"_xlfn.XLOOKUP(B70,MTDC[Description],MTDC[VALUE],\"N/A\",0)","v":50110},"Student Aid Student Researcher Stipend",null,{"$f":"IF(AND(B70=\"Make a Selection\",OR(sFABC=1,sFABC=2,sFABC=3)),\"\",IF(sFABC=2,\"Included\",IF(sFABC=3,\"Custom F&A Amt\",IF(_xlfn.XLOOKUP(B70,MTDC[Description],MTDC[Include in MTDC],\"N/A\",0)=\"MTDC\",\"Included\",\"Excluded\"))))","v":"Included"},0,null,null,0,null,null,0,null,null,0,null,null,0,null,null,0,null,null,0,null,null,0,null,null,0,null,null,0,null,null,0,null,null,null,"Included",null,50110,"Student Aid Student Researcher Stipend","Inc.",0,0,0,0,0,0,0,0,0,0,0,""]
[{"$f":"_xlfn.XLOOKUP(B71,MTDC[Description],MTDC[VALUE],\"N/A\",0)","v":50115},"Student Aid Pre & Post Fellowship",null,{"$f":"IF(AND(B71=\"Make a Selection\",OR(sFABC=1,sFABC=2,sFABC=3)),\"\",IF(sFABC=2,\"Included\",IF(sFABC=3,\"Custom F&A Amt\",IF(_xlfn.XLOOKUP(B71,MTDC[Description],MTDC[Include in MTDC],\"N/A\",0)=\"MTDC\",\"Included\",\"Excluded\"))))","v":"Included"},0,null,null,0,null,null,0,null,null,0,null,null,0,null,null,0,null,null,0,null,null,0,null,null,0,null,null,0,null,null,0,null,null,null,"Included",null,50115,"Student Aid Pre & Post Fellowship","Inc.",0,0,0,0,0,0,0,0,0,0,0,""]
[{"$f":"_xlfn.XLOOKUP(B72,MTDC[Description],MTDC[VALUE],\"N/A\",0)","v":50120},"S&W Hourly Employees",null,{"$f":"IF(AND(B72=\"Make a Selection\",OR(sFABC=1,sFABC=2,sFABC=3)),\"\",IF(sFABC=2,\"Included\",IF(sFABC=3,\"Custom F&A Amt\",IF(_xlfn.XLOOKUP(B72,MTDC[Description],MTDC[Include in MTDC],\"N/A\",0)=\"MTDC\",\"Included\",\"Excluded\"))))","v":"Included"},0,null,null,0,null,null,0,null,null,0,null,null,0,null,null,0,null,null,0,null,null,0,null,null,0,null,null,0,null,null,0,null,null,null,"Included",null,50120,"S&W Hourly Employees","Inc.",0,0,0,0,0,0,0,0,0,0,0,""]
[{"$f":"_xlfn.XLOOKUP(B73,MTDC[Description],MTDC[VALUE],\"N/A\",0)","v":51110},"FB Staff Employees",null,{"$f":"IF(sFABC=2,\"Included\",IF(sFABC=3,\"Custom F&A Amt\",IF(_xlfn.XLOOKUP(B73,MTDC[Description],MTDC[Include in MTDC],\"N/A\",0)=\"MTDC\",\"Included\",\"Excluded\")))","v":"Included"},0,null,null,0,null,null,0,null,null,0,null,null,0,null,null,0,null,null,0,null,null,0,null,null,0,null,null,0,null,null,0,null,null,null,"Included",null,null,"Fringe Benefits (Total)","Inc.",0,0,0,0,0,0,0,0,0,0,0,""]
[]
["A3. TOTAL SALARY & WAGES",null,"Salary & Wages (Total)",null,{"$f":"SUM(E30,E55)","v":0},null,null,{"$f":"SUM(H30,H55)","v":0},null,null,{"$f":"SUM(K30,K55)","v":0},null,null,{"$f":"SUM(N30,N55)","v":0},null,null,{"$f":"SUM(Q30,Q55)","v":0},null,null,{"$f":"SUM(T30,T55)","v":0},null,null,{"$f":"SUM(W30,W55)","v":0},null,null,{"$f":"SUM(Z30,Z55)","v":0},null,null,{"$f":"SUM(AC30,AC55)","v":0},null,null,{"$f":"SUM(AF30,AF55)","v":0},null,null,{"$f":"SUM(E75:AH75)","v":0}]
[null,null,"Fringe (Total)",null,{"$f":"SUM(E31,E56)","v":0},null,null,{"$f":"SUM(H31,H56)","v":0},null,null,{"$f":"SUM(K31,K56)","v":0},null,null,{"$f":"SUM(N31,N56)","v":0},null,null,{"$f":"SUM(Q31,Q56)","v":0},null,null,{"$f":"SUM(T31,T56)","v":0},null,null,{"$f":"SUM(W31,W56)","v":0},null,null,{"$f":"SUM(Z31,Z56)","v":0},null,null,{"$f":"SUM(AC31,AC56)","v":0},null,null,{"$f":"SUM(AF31,AF56)","v":0},null,null,{"$f":"SUM(E76:AH76)","v":0}]
[null,null,"Salary & Wages (Total)",null,{"$f":"SUM(E75:G76)","v":0},null,null,{"$f":"SUM(H75:J76)","v":0},null,null,{"$f":"SUM(K75:M76)","v":0},null,null,{"$f":"SUM(N75:P76)","v":0},null,null,{"$f":"SUM(Q75:S76)","v":0},null,null,{"$f":"SUM(T75:V76)","v":0},null,null,{"$f":"SUM(W75:Y76)","v":0},null,null,{"$f":"SUM(Z75:AB76)","v":0},null,null,{"$f":"SUM(AC75:AE76)","v":0},null,null,{"$f":"SUM(AF75:AH76)","v":0},null,null,{"$f":"SUM(E77:AH77)","v":0},null,null,null,"Included"]
[]
["CONSULTANTS WORKSHEET"]
["Enter Consultant's Name",null,null,null,0,null,null,0,null,null,0,null,null,0,null,null,0,null,null,0,null,null,0,null,null,0,null,null,0,null,null,0,null,null,{"$f":"SUM(E80:AH80)","v":0}]
[]
["(Appears in Section F of the template)",null,"Total Consultants",null,{"$f":"SUM(E80:G81)","v":0},null,null,{"$f":"SUM(H80:J81)","v":0},null,null,{"$f":"SUM(K80:M81)","v":0},null,null,{"$f":"SUM(N80:P81)","v":0},null,null,{"$f":"SUM(Q80:S81)","v":0},null,null,{"$f":"SUM(T80:V81)","v":0},null,null,{"$f":"SUM(W80:Y81)","v":0},null,null,{"$f":"SUM(Z80:AB81)","v":0},null,null,{"$f":"SUM(AC80:AE81)","v":0},null,null,{"$f":"SUM(AF80:AH81)","v":0},null,null,{"$f":"SUM(E82:AH82)","v":0}]
[]
["SUBCONTRACTS WORKSHEET"]
["Enter Subcontractor's Name",null,null,"Direct",0,null,null,0,null,null,0,null,null,0,null,null,0,null,null,0,null,null,0,null,null,0,null,null,0,null,null,0,null,null,{"$f":"SUM(E85:AH85)","v":0}]
["Yes","Apply Indirect Costs on First $25K",null,"Indirect",0,null,null,0,null,null,0,null,null,0,null,null,0,null,null,0,null,null,0,null,null,0,null,null,0,null,null,0,null,null,{"$f":"SUM(E86:AH86)","v":0}]
[null,null,null,"Subtotal",{"$f":"SUM(E85:G86)","v":0},null,null,{"$f":"SUM(H85:J86)","v":0},null,null,{"$f":"SUM(K85:M86)","v":0},null,null,{"$f":"SUM(N85:P86)","v":0},null,null,{"$f":"SUM(Q85:S86)","v":0},null,null,{"$f":"SUM(T85:V86)","v":0},null,null,{"$f":"SUM(W85:Y86)","v":0},null,null,{"$f":"SUM(Z85:AB86)","v":0},null,null,{"$f":"SUM(AC85:AE86)","v":0},null,null,{"$f":"SUM(AF85:AH86)","v":0},null,null,0]
[null,null,null,"LTE25K",{"$f":"IF(A86=\"No\",0,IF(SUM(E87)<25001,E87,25000))","v":0},null,null,{"$f":"IF(A86=\"No\",0,IF(SUM(E87:J87)<25001,H87,25000-SUM(E88)))","v":0},null,null,{"$f":"IF(A86=\"No\",0,IF(SUM(E87:M87)<25001,K87,25000-SUM(E88:J88)))","v":0},null,null,{"$f":"IF(A86=\"No\",0,IF(SUM(E87:P87)<25001,N87,25000-SUM(E88:M88)))","v":0},null,null,{"$f":"IF(A86=\"No\",0,IF(SUM(E87:S87)<25001,Q87,25000-SUM(E88:P88)))","v":0},null,null,{"$f":"IF(A86=\"No\",0,IF(SUM(E87:V87)<25001,T87,25000-SUM(E88:S88)))","v":0},null,null,{"$f":"IF(A86=\"No\",0,IF(SUM(E87:Y87)<25001,W87,25000-SUM(E88:V88)))","v":0},null,null,{"$f":"IF(A86=\"No\",0,IF(SUM(E87:AB87)<25001,Z87,25000-SUM(E88:Y88)))","v":0},null,null,{"$f":"IF(A86=\"No\",0,IF(SUM(E87:AE87)<25001,AC87,25000-SUM(E88:AB88)))","v":0},null,null,{"$f":"IF(A86=\"No\",0,IF(SUM(E87:AH87)<25001,AF87,25000-SUM(E88:AE88)))","v":0},null,null,{"$f":"SUM(E88:AH88)","v":0}]
[null,null,null,"GT25K",{"$f":"IF(A86=\"No\",E87,IF(SUM(E87)<25001,0,E87-E88))","v":0},null,null,{"$f":"IF(A86=\"No\",H87,IF(SUM(E87:J87)<25001,0,H87-H88))","v":0},null,null,{"$f":"IF(A86=\"No\",K87,IF(SUM(E87:M87)<25001,0,K87-K88))","v":0},null,null,{"$f":"IF(A86=\"No\",N87,IF(SUM(E87:P87)<25001,0,N87-N88))","v":0},null,null,{"$f":"IF(A86=\"No\",Q87,IF(SUM(E87:S87)<25001,0,Q87-Q88))","v":0},null,null,{"$f":"IF(A86=\"No\",T87,IF(SUM(E87:V87)<25001,0,T87-T88))","v":0},null,null,{"$f":"IF(A86=\"No\",W87,IF(SUM(B87:Y87)<25001,0,W87-W88))","v":0},null,null,{"$f":"IF(A86=\"No\",Z87,IF(SUM(E87:AB87)<25001,0,Z87-Z88))","v":0},null,null,{"$f":"IF(A86=\"No\",AC87,IF(SUM(E87:AE87)<25001,0,AC87-AC88))","v":0},null,null,{"$f":"IF(SUM(E87:AH87)<25001,0,AF87-AF88)","v":0},null,null,{"$f":"SUM(E89:AH89)","v":0}]
[]
[null,null,"Total Subcontracts <= to 25,000",null,{"$f":"SUMPRODUCT((rngSUBCat=\"LTE25K\")*rngSUBBP1)","v":0},null,null,{"$f":"SUMPRODUCT((rngSUBCat=\"LTE25K\")*rngSUBBP2)","v":0},null,null,{"$f":"SUMPRODUCT((rngSUBCat=\"LTE25K\")*rngSUBBP3)","v":0},null,null,{"$f":"SUMPRODUCT((rngSUBCat=\"LTE25K\")*rngSUBBP4)","v":0},null,null,{"$f":"SUMPRODUCT((rngSUBCat=\"LTE25K\")*rngSUBBP5)","v":0},null,null,{"$f":"SUMPRODUCT((rngSUBCat=\"LTE25K\")*rngSUBBP6)","v":0},null,null,{"$f":"SUMPRODUCT((rngSUBCat=\"LTE25K\")*rngSUBBP7)","v":0},null,null,{"$f":"SUMPRODUCT((rngSUBCat=\"LTE25K\")*rngSUBBP8)","v":0},null,null,{"$f":"SUMPRODUCT((rngSUBCat=\"LTE25K\")*rngSUBBP9)","v":0},null,null,{"$f":"SUMPRODUCT((rngSUBCat=\"LTE25K\")*rngSUBBP10)","v":0},null,null,{"$f":"SUM(E91:AH91)","v":0}]
["(Appears in Section F of the template)",null,"Total Subcontracts > 25,000",null,{"$f":"SUMPRODUCT((rngSUBCat=\"GT25K\")*rngSUBBP1)","v":0},null,null,{"$f":"SUMPRODUCT((rngSUBCat=\"GT25K\")*rngSUBBP2)","v":0},null,null,{"$f":"SUMPRODUCT((rngSUBCat=\"GT25K\")*rngSUBBP3)","v":0},null,null,{"$f":"SUMPRODUCT((rngSUBCat=\"GT25K\")*rngSUBBP4)","v":0},null,null,{"$f":"SUMPRODUCT((rngSUBCat=\"GT25K\")*rngSUBBP5)","v":0},null,null,{"$f":"SUMPRODUCT((rngSUBCat=\"GT25K\")*rngSUBBP6)","v":0},null,null,{"$f":"SUMPRODUCT((rngSUBCat=\"GT25K\")*rngSUBBP7)","v":0},null,null,{"$f":"SUMPRODUCT((rngSUBCat=\"GT25K\")*rngSUBBP8)","v":0},null,null,{"$f":"SUMPRODUCT((rngSUBCat=\"GT25K\")*rngSUBBP9)","v":0},null,null,{"$f":"SUMPRODUCT((rngSUBCat=\"GT25K\")*rngSUBBP10)","v":0},null,null,0]
[null,null,"Total Subcontracts",null,{"$f":"SUM(E91:G92)","v":0},null,null,{"$f":"SUM(H91:J92)","v":0},null,null,{"$f":"SUM(K91:M92)","v":0},null,null,{"$f":"SUM(N91:P92)","v":0},null,null,{"$f":"SUM(Q91:S92)","v":0},null,null,{"$f":"SUM(T91:V92)","v":0},null,null,{"$f":"SUM(W91:Y92)","v":0},null,null,{"$f":"SUM(Z91:AB92)","v":0},null,null,{"$f":"SUM(AC91:AE92)","v":0},null,null,{"$f":"SUM(AF91:AH92)","v":0},null,null,{"$f":"SUM(E93:AH93)","v":0}]
[]
["B. FRINGE BENEFITS (NON-SALARY)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"bOLB","v":"B. FRINGE BENEFITS (NON-SALARY)"},null,{"$f":"IF(D97=\"Included\",\"Inc.\",IF(D97=\"Excluded\",\"Exc.\",\"\"))","v":"Exc."},null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AL97=\"\",\"\",AL97)","v":""}]
[{"$f":"_xlfn.XLOOKUP(B96,MTDC[Description],MTDC[VALUE],\"N/A\",0)","v":61030},"Tuition Remission TA & GA Fees",null,{"$f":"IF(AND(B96=\"Make a Selection\",OR(sFABC=1,sFABC=2,sFABC=3)),\"\",IF(sFABC=2,\"Included\",IF(sFABC=3,\"Custom F&A Amt\",IF(_xlfn.XLOOKUP(B96,MTDC[Description],MTDC[Include in MTDC],\"N/A\",0)=\"MTDC\",\"Included\",\"Excluded\"))))","v":"Included"},0,null,null,0,null,null,0,null,null,0,null,null,0,null,null,0,null,null,0,null,null,0,null,null,0,null,null,0,null,null,{"$f":"SUM(E96:AH96)","v":0},null,null,null,{"$f":"D96","v":"Included"},null,{"$f":"A96","v":61030},"Tuition Remission TA & GA Fees",{"$f":"IF(D96=\"Included\",\"Inc.\",IF(D96=\"Excluded\",\"Exc.\",\"\"))","v":"Inc."},{"$f":"E96","v":0},{"$f":"H96","v":0},{"$f":"K96","v":0},{"$f":"N96","v":0},{"$f":"Q96","v":0},{"$f":"T96","v":0},{"$f":"W96","v":0},{"$f":"Z96","v":0},{"$f":"AC96","v":0},{"$f":"AF96","v":0},{"$f":"AI96","v":0},{"$f":"IF(AL96=\"\",\"\",AL96)","v":""}]
[{"$f":"_xlfn.XLOOKUP(B97,MTDC[Description],MTDC[VALUE],\"N/A\",0)","v":61060},"Tuition Remission Other",null,{"$f":"IF(AND(B97=\"Make a Selection\",OR(sFABC=1,sFABC=2,sFABC=3)),\"\",IF(sFABC=2,\"Included\",IF(sFABC=3,\"Custom F&A Amt\",IF(_xlfn.XLOOKUP(B97,MTDC[Description],MTDC[Include in MTDC],\"N/A\",0)=\"MTDC\",\"Included\",\"Excluded\"))))","v":"Excluded"},0,null,null,0,null,null,0,null,null,0,null,null,0,null,null,0,null,null,0,null,null,0,null,null,0,null,null,0,null,null,{"$f":"SUM(E97:AH97)","v":0},null,null,null,{"$f":"D97","v":"Excluded"},null,61060,"Tuition Remission Other",{"$f":"IF(D97=\"Included\",\"Inc.\",IF(D97=\"Excluded\",\"Exc.\",\"\"))","v":"Exc."},{"$f":"E97","v":0},{"$f":"H97","v":0},{"$f":"K97","v":0},{"$f":"N97","v":0},{"$f":"Q97","v":0},{"$f":"T97","v":0},{"$f":"W97","v":0},{"$f":"Z97","v":0},{"$f":"AC97","v":0},{"$f":"AF97","v":0},{"$f":"AI97","v":0},{"$f":"IF(AL97=\"\",\"\",AL97)","v":""}]
[{"$f":"_xlfn.XLOOKUP(B98,MTDC[Description],MTDC[VALUE],\"N/A\",0)","v":"N/A"},"Make a selection",null,{"$f":"IF(AND(B98=\"Make a Selection\",OR(sFABC=1,sFABC=2,sFABC=3)),\"\",IF(sFABC=2,\"Included\",IF(sFABC=3,\"Custom F&A Amt\",IF(_xlfn.XLOOKUP(B98,MTDC[Description],MTDC[Include in MTDC],\"N/A\",0)=\"MTDC\",\"Included\",\"Excluded\"))))","v":""},0,null,null,0,null,null,0,null,null,0,null,null,0,null,null,0,null,null,0,null,null,0,null,null,0,null,null,0,null,null,{"$f":"SUM(E98:AH98)","v":0},null,null,null,"",null,"N/A","Make a selection",{"$f":"IF(D98=\"Included\",\"Inc.\",IF(D98=\"Excluded\",\"Exc.\",\"\"))","v":""},{"$f":"E98","v":0},{"$f":"H98","v":0},{"$f":"K98","v":0},{"$f":"N98","v":0},{"$f":"Q98","v":0},{"$f":"T98","v":0},{"$f":"W98","v":0},{"$f":"Z98","v":0},{"$f":"AC98","v":0},{"$f":"AF98","v":0},{"$f":"AI98","v":0},{"$f":"IF(AL98=\"\",\"\",AL98)","v":""}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(D100=\"Included\",\"Inc.\",IF(D100=\"Excluded\",\"Exc.\",\"\"))","v":""},null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AL99=\"\",\"\",AL99)","v":""}]
[null,"Total Fringe Benefits",null,null,{"$f":"SUM(E96:G99)","v":0},null,null,{"$f":"SUM(H96:J99)","v":0},null,null,{"$f":"SUM(K96:M99)","v":0},null,null,{"$f":"SUM(N96:P99)","v":0},null,null,{"$f":"SUM(Q96:S99)","v":0},null,null,{"$f":"SUM(T96:V99)","v":0},null,null,{"$f":"SUM(W96:Y99)","v":0},null,null,{"$f":"SUM(Z96:AB99)","v":0},null,null,{"$f":"SUM(AC96:AE99)","v":0},null,null,{"$f":"SUM(AF96:AH99)","v":0},null,null,{"$f":"SUM(E100:AH100)","v":0},null,null,null,"Sec B"]
[]
["C. OTHER POST-EMPLOYMENT BENEFITS",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"bOLC","v":"C. OTHER POST-EMPLOYMENT BENEFITS"},null,{"$f":"IF(D104=\"Included\",\"Inc.\",IF(D104=\"Excluded\",\"Exc.\",\"\"))","v":""},null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AL101=\"\",\"\",AL101)","v":""}]
[{"$f":"_xlfn.XLOOKUP(B103,MTDC[Description],MTDC[VALUE],\"N/A\",0)","v":51300},"OPEB Expenses",null,{"$f":"IF(AND(B103=\"Make a Selection\",OR(sFABC=1,sFABC=2,sFABC=3)),\"\",IF(sFABC=2,\"Included\",IF(sFABC=3,\"Custom F&A Amt\",IF(_xlfn.XLOOKUP(B103,MTDC[Description],MTDC[Include in MTDC],\"N/A\",0)=\"MTDC\",\"Included\",\"Excluded\"))))","v":"Included"},0,null,null,0,null,null,0,null,null,0,null,null,0,null,null,0,null,null,0,null,null,0,null,null,0,null,null,0,null,null,{"$f":"SUM(E103:AH103)","v":0},null,null,null,{"$f":"D103","v":"Included"},null,{"$f":"A103","v":51300},{"$f":"B103","v":"OPEB Expenses"},{"$f":"IF(D103=\"Included\",\"Inc.\",IF(D103=\"Excluded\",\"Exc.\",\"\"))","v":"Inc."},{"$f":"E103","v":0},{"$f":"H103","v":0},{"$f":"K103","v":0},{"$f":"N103","v":0},{"$f":"Q103","v":0},{"$f":"T103","v":0},{"$f":"W103","v":0},{"$f":"Z103","v":0},{"$f":"AC103","v":0},{"$f":"AF103","v":0},{"$f":"AI103","v":0},{"$f":"IF(AL103=\"\",\"\",AL103)","v":""}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(D105=\"Included\",\"Inc.\",IF(D105=\"Excluded\",\"Exc.\",\"\"))","v":""},null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AL105=\"\",\"\",AL105)","v":""}]
[null,"Total Supplies and Materials",null,null,{"$f":"SUM(E103:G104)","v":0},null,null,{"$f":"SUM(H103:J104)","v":0},null,null,{"$f":"SUM(K103:M104)","v":0},null,null,{"$f":"SUM(N103:P104)","v":0},null,null,{"$f":"SUM(Q103:S104)","v":0},null,null,{"$f":"SUM(T103:V104)","v":0},null,null,{"$f":"SUM(W103:Y104)","v":0},null,null,{"$f":"SUM(Z103:AB104)","v":0},null,null,{"$f":"SUM(AC103:AE104)","v":0},null,null,{"$f":"SUM(AF103:AH104)","v":0},null,null,{"$f":"SUM(E105:AH105)","v":0},null,null,null,"Sec C"]
[]
["D. SUPPLIES & MATERIALS",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"bOLD","v":"D. SUPPLIES & MATERIALS"},null,{"$f":"IF(D109=\"Included\",\"Inc.\",IF(D109=\"Excluded\",\"Exc.\",\"\"))","v":"Inc."},null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AL109=\"\",\"\",AL109)","v":""}]
[{"$f":"_xlfn.XLOOKUP(B108,MTDC[Description],MTDC[VALUE],\"N/A\",0)","v":52610},"Medical Supplies Laboratory",null,{"$f":"IF(AND(B108=\"Make a Selection\",OR(sFABC=1,sFABC=2,sFABC=3)),\"\",IF(sFABC=2,\"Included\",IF(sFABC=3,\"Custom F&A Amt\",IF(_xlfn.XLOOKUP(B108,MTDC[Description],MTDC[Include in MTDC],\"N/A\",0)=\"MTDC\",\"Included\",\"Excluded\"))))","v":"Included"},0,null,null,0,null,null,0,null,null,0,null,null,0,null,null,0,null,null,0,null,null,0,null,null,0,null,null,0,null,null,{"$f":"SUM(E108:AH108)","v":0},null,null,null,{"$f":"D108","v":"Included"},null,{"$f":"A108","v":52610},"Medical Supplies Laboratory",{"$f":"IF(D108=\"Included\",\"Inc.\",IF(D108=\"Excluded\",\"Exc.\",\"\"))","v":"Inc."},{"$f":"E108","v":0},{"$f":"H108","v":0},{"$f":"K108","v":0},{"$f":"N108","v":0},{"$f":"Q108","v":0},{"$f":"T108","v":0},{"$f":"W108","v":0},{"$f":"Z108","v":0},{"$f":"AC108","v":0},{"$f":"AF108","v":0},{"$f":"AI108","v":0},{"$f":"IF(AL108=\"\",\"\",AL108)","v":""}]
[{"$f":"_xlfn.XLOOKUP(B109,MTDC[Description],MTDC[VALUE],\"N/A\",0)","v":52970},"Office Supplies Postage & Shipping",null,{"$f":"IF(AND(B109=\"Make a Selection\",OR(sFABC=1,sFABC=2,sFABC=3)),\"\",IF(sFABC=2,\"Included\",IF(sFABC=3,\"Custom F&A Amt\",IF(_xlfn.XLOOKUP(B109,MTDC[Description],MTDC[Include in MTDC],\"N/A\",0)=\"MTDC\",\"Included\",\"Excluded\"))))","v":"Included"},0,null,null,0,null,null,0,null,null,0,null,null,0,null,null,0,null,null,0,null,null,0,null,null,0,null,null,0,null,null,0,null,null,null,"Included",null,52970,"Office Supplies Postage & Shipping","Inc.",0,0,0,0,0,0,0,0,0,0,0,""]
[{"$f":"_xlfn.XLOOKUP(B110,MTDC[Description],MTDC[VALUE],\"N/A\",0)","v":53077},"Other Supplies Labs & Research Animals",null,{"$f":"IF(AND(B110=\"Make a Selection\",OR(sFABC=1,sFABC=2,sFABC=3)),\"\",IF(sFABC=2,\"Included\",IF(sFABC=3,\"Custom F&A Amt\",IF(_xlfn.XLOOKUP(B110,MTDC[Description],MTDC[Include in MTDC],\"N/A\",0)=\"MTDC\",\"Included\",\"Excluded\"))))","v":"Included"},0,null,null,0,null,null,0,null,null,0,null,null,0,null,null,0,null,null,0,null,null,0,null,null,0,null,null,0,null,null,{"$f":"SUM(E110:AH110)","v":0},null,null,null,"Included",null,53077,"Other Supplies Labs & Research Animals","Inc.",0,0,0,0,0,0,0,0,0,0,0,""]
[{"$f":"_xlfn.XLOOKUP(B111,MTDC[Description],MTDC[VALUE],\"N/A\",0)","v":53100},"Other Supplies Projects",null,{"$f":"IF(AND(B111=\"Make a Selection\",OR(sFABC=1,sFABC=2,sFABC=3)),\"\",IF(sFABC=2,\"Included\",IF(sFABC=3,\"Custom F&A Amt\",IF(_xlfn.XLOOKUP(B111,MTDC[Description],MTDC[Include in MTDC],\"N/A\",0)=\"MTDC\",\"Included\",\"Excluded\"))))","v":"Included"},0,null,null,0,null,null,0,null,null,0,null,null,0,null,null,0,null,null,0,null,null,0,null,null,0,null,null,0,null,null,0,null,null,null,"Included",null,53100,"Other Supplies Projects","Inc.",0,0,0,0,0,0,0,0,0,0,0,""]
[{"$f":"_xlfn.XLOOKUP(B112,MTDC[Description],MTDC[VALUE],\"N/A\",0)","v":53102},"Other Supplies Research Chemicals",null,{"$f":"IF(AND(B112=\"Make a Selection\",OR(sFABC=1,sFABC=2,sFABC=3)),\"\",IF(sFABC=2,\"Included\",IF(sFABC=3,\"Custom F&A Amt\",IF(_xlfn.XLOOKUP(B112,MTDC[Description],MTDC[Include in MTDC],\"N/A\",0)=\"MTDC\",\"Included\",\"Excluded\"))))","v":"Included"},0,null,null,0,null,null,0,null,null,0,null,null,0,null,null,0,null,null,0,null,null,0,null,null,0,null,null,0,null,null,0,null,null,null,"Included",null,53102,"Other Supplies Research Chemicals","Inc.",0,0,0,0,0,0,0,0,0,0,0,""]
[{"$f":"_xlfn.XLOOKUP(B113,MTDC[Description],MTDC[VALUE],\"N/A\",0)","v":53050},"Other Supplies General",null,{"$f":"IF(AND(B113=\"Make a Selection\",OR(sFABC=1,sFABC=2,sFABC=3)),\"\",IF(sFABC=2,\"Included\",IF(sFABC=3,\"Custom F&A Amt\",IF(_xlfn.XLOOKUP(B113,MTDC[Description],MTDC[Include in MTDC],\"N/A\",0)=\"MTDC\",\"Included\",\"Excluded\"))))","v":"Included"},0,null,null,0,null,null,0,null,null,0,null,null,0,null,null,0,null,null,0,null,null,0,null,null,0,null,null,0,null,null,0,null,null,null,"Included",null,53050,"Other Supplies General","Inc.",0,0,0,0,0,0,0,0,0,0,0,""]
[{"$f":"_xlfn.XLOOKUP(B114,MTDC[Description],MTDC[VALUE],\"N/A\",0)","v":"N/A"},"Make a selection",null,{"$f":"IF(AND(B114=\"Make a Selection\",OR(sFABC=1,sFABC=2,sFABC=3)),\"\",IF(sFABC=2,\"Included\",IF(sFABC=3,\"Custom F&A Amt\",IF(_xlfn.XLOOKUP(B114,MTDC[Description],MTDC[Include in MTDC],\"N/A\",0)=\"MTDC\",\"Included\",\"Excluded\"))))","v":""},0,null,null,0,null,null,0,null,null,0,null,null,0,null,null,0,null,null,0,null,null,0,null,null,0,null,null,0,null,null,0,null,null,null,"",null,"N/A","Make a selection","",0,0,0,0,0,0,0,0,0,0,0,""]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(D116=\"Included\",\"Inc.\",IF(D116=\"Excluded\",\"Exc.\",\"\"))","v":""},null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AL115=\"\",\"\",AL115)","v":""}]
[null,"Total Supplies and Materials",null,null,{"$f":"SUM(E108:G115)","v":0},null,null,{"$f":"SUM(H108:J115)","v":0},null,null,{"$f":"SUM(K108:M115)","v":0},null,null,{"$f":"SUM(N108:P115)","v":0},null,null,{"$f":"SUM(Q108:S115)","v":0},null,null,{"$f":"SUM(T108:V115)","v":0},null,null,{"$f":"SUM(W108:Y115)","v":0},null,null,{"$f":"SUM(Z108:AB115)","v":0},null,null,{"$f":"SUM(AC108:AE115)","v":0},null,null,{"$f":"SUM(AF108:AH115)","v":0},null,null,{"$f":"SUM(E116:AH116)","v":0},null,null,null,"Sec D"]
[]
["E. SERVICES",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"bOLE","v":"E. SERVICES"},null,{"$f":"IF(D120=\"Included\",\"Inc.\",IF(D120=\"Excluded\",\"Exc.\",\"\"))","v":"Inc."},null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AL119=\"\",\"\",AL119)","v":""}]
[{"$f":"_xlfn.XLOOKUP(B119,MTDC[Description],MTDC[VALUE],\"N/A\",0)","v":54130},"Services Honoraria",null,{"$f":"IF(AND(B119=\"Make a Selection\",OR(sFABC=1,sFABC=2,sFABC=3)),\"\",IF(sFABC=2,\"Included\",IF(sFABC=3,\"Custom F&A Amt\",IF(_xlfn.XLOOKUP(B119,MTDC[Description],MTDC[Include in MTDC],\"N/A\",0)=\"MTDC\",\"Included\",\"Excluded\"))))","v":"Included"},0,null,null,0,null,null,0,null,null,0,null,null,0,null,null,0,null,null,0,null,null,0,null,null,0,null,null,0,null,null,{"$f":"SUM(E119:AH119)","v":0},null,null,null,{"$f":"D119","v":"Included"},null,{"$f":"A119","v":54130},"Services Honoraria",{"$f":"IF(D119=\"Included\",\"Inc.\",IF(D119=\"Excluded\",\"Exc.\",\"\"))","v":"Inc."},{"$f":"E119","v":0},{"$f":"H119","v":0},{"$f":"K119","v":0},{"$f":"N119","v":0},{"$f":"Q119","v":0},{"$f":"T119","v":0},{"$f":"W119","v":0},{"$f":"Z119","v":0},{"$f":"AC119","v":0},{"$f":"AF119","v":0},{"$f":"AI119","v":0},{"$f":"IF(AL119=\"\",\"\",AL119)","v":""}]
[{"$f":"_xlfn.XLOOKUP(B120,MTDC[Description],MTDC[VALUE],\"N/A\",0)","v":54160},"Services Human Subjects",null,{"$f":"IF(AND(B120=\"Make a Selection\",OR(sFABC=1,sFABC=2,sFABC=3)),\"\",IF(sFABC=2,\"Included\",IF(sFABC=3,\"Custom F&A Amt\",IF(_xlfn.XLOOKUP(B120,MTDC[Description],MTDC[Include in MTDC],\"N/A\",0)=\"MTDC\",\"Included\",\"Excluded\"))))","v":"Included"},0,null,null,0,null,null,0,null,null,0,null,null,0,null,null,0,null,null,0,null,null,0,null,null,0,null,null,0,null,null,{"$f":"SUM(E120:AH120)","v":0},null,null,null,"Included",null,54160,"Services Human Subjects","Inc.",0,0,0,0,0,0,0,0,0,0,0,""]
[{"$f":"_xlfn.XLOOKUP(B121,MTDC[Description],MTDC[VALUE],\"N/A\",0)","v":54180},"Services Laboratory External",null,{"$f":"IF(AND(B121=\"Make a Selection\",OR(sFABC=1,sFABC=2,sFABC=3)),\"\",IF(sFABC=2,\"Included\",IF(sFABC=3,\"Custom F&A Amt\",IF(_xlfn.XLOOKUP(B121,MTDC[Description],MTDC[Include in MTDC],\"N/A\",0)=\"MTDC\",\"Included\",\"Excluded\"))))","v":"Included"},0,null,null,0,null,null,0,null,null,0,null,null,0,null,null,0,null,null,0,null,null,0,null,null,0,null,null,0,null,null,0,null,null,null,"Included",null,54180,"Services Laboratory External","Inc.",0,0,0,0,0,0,0,0,0,0,0,""]
[{"$f":"_xlfn.XLOOKUP(B122,MTDC[Description],MTDC[VALUE],\"N/A\",0)","v":54190},"Services Laboratory Internal",null,{"$f":"IF(AND(B122=\"Make a Selection\",OR(sFABC=1,sFABC=2,sFABC=3)),\"\",IF(sFABC=2,\"Included\",IF(sFABC=3,\"Custom F&A Amt\",IF(_xlfn.XLOOKUP(B122,MTDC[Description],MTDC[Include in MTDC],\"N/A\",0)=\"MTDC\",\"Included\",\"Excluded\"))))","v":"Included"},0,null,null,0,null,null,0,null,null,0,null,null,0,null,null,0,null,null,0,null,null,0,null,null,0,null,null,0,null,null,0,null,null,null,"Included",null,54190,"Services Laboratory Internal","Inc.",0,0,0,0,0,0,0,0,0,0,0,""]
[{"$f":"_xlfn.XLOOKUP(B123,MTDC[Description],MTDC[VALUE],\"N/A\",0)","v":54230},"Services Medical",null,{"$f":"IF(AND(B123=\"Make a Selection\",OR(sFABC=1,sFABC=2,sFABC=3)),\"\",IF(sFABC=2,\"Included\",IF(sFABC=3,\"Custom F&A Amt\",IF(_xlfn.XLOOKUP(B123,MTDC[Description],MTDC[Include in MTDC],\"N/A\",0)=\"MTDC\",\"Included\",\"Excluded\"))))","v":"Excluded"},0,null,null,0,null,null,0,null,null,0,null,null,0,null,null,0,null,null,0,null,null,0,null,null,0,null,null,0,null,null,0,null,null,null,"Excluded",null,54230,"Services Medical","Exc.",0,0,0,0,0,0,0,0,0,0,0,""]
[{"$f":"_xlfn.XLOOKUP(B124,MTDC[Description],MTDC[VALUE],\"N/A\",0)","v":54490},"Services Other",null,{"$f":"IF(AND(B124=\"Make a Selection\",OR(sFABC=1,sFABC=2,sFABC=3)),\"\",IF(sFABC=2,\"Included\",IF(sFABC=3,\"Custom F&A Amt\",IF(_xlfn.XLOOKUP(B124,MTDC[Description],MTDC[Include in MTDC],\"N/A\",0)=\"MTDC\",\"Included\",\"Excluded\"))))","v":"Included"},0,null,null,0,null,null,0,null,null,0,null,null,0,null,null,0,null,null,0,null,null,0,null,null,0,null,null,0,null,null,0,null,null,null,"Included",null,54490,"Services Other","Inc.",0,0,0,0,0,0,0,0,0,0,0,""]
[{"$f":"_xlfn.XLOOKUP(B125,MTDC[Description],MTDC[VALUE],\"N/A\",0)","v":"N/A"},"Make a selection",null,{"$f":"IF(AND(B125=\"Make a Selection\",OR(sFABC=1,sFABC=2,sFABC=3)),\"\",IF(sFABC=2,\"Included\",IF(sFABC=3,\"Custom F&A Amt\",IF(_xlfn.XLOOKUP(B125,MTDC[Description],MTDC[Include in MTDC],\"N/A\",0)=\"MTDC\",\"Included\",\"Excluded\"))))","v":""},0,null,null,0,null,null,0,null,null,0,null,null,0,null,null,0,null,null,0,null,null,0,null,null,0,null,null,0,null,null,0,null,null,null,"",null,"N/A","Make a selection","",0,0,0,0,0,0,0,0,0,0,0,""]
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[null,"Total Services",null,null,{"$f":"SUM(E119:G126)","v":0},null,null,{"$f":"SUM(H119:J126)","v":0},null,null,{"$f":"SUM(K119:M126)","v":0},null,null,{"$f":"SUM(N119:P126)","v":0},null,null,{"$f":"SUM(Q119:S126)","v":0},null,null,{"$f":"SUM(T119:V126)","v":0},null,null,{"$f":"SUM(W119:Y126)","v":0},null,null,{"$f":"SUM(Z119:AB126)","v":0},null,null,{"$f":"SUM(AC119:AE126)","v":0},null,null,{"$f":"SUM(AF119:AH126)","v":0},null,null,{"$f":"SUM(E127:AH127)","v":0},null,null,null,"Sec E"]
[]
["F. PROFESSIONAL SERVICES",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"bOLF","v":"F. PROFESSIONAL SERVICES"},null,{"$f":"IF(D131=\"Included\",\"Inc.\",IF(D131=\"Excluded\",\"Exc.\",\"\"))","v":"Inc."},null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AL131=\"\",\"\",AL131)","v":""}]
[{"$f":"_xlfn.XLOOKUP(B130,MTDC[Description],MTDC[VALUE],\"N/A\",0)","v":55080},"Professional Service Consultants",null,{"$f":"IF(AND(B130=\"Make a Selection\",OR(sFABC=1,sFABC=2,sFABC=3)),\"\",IF(sFABC=2,\"Included\",IF(sFABC=3,\"Custom F&A Amt\",IF(_xlfn.XLOOKUP(B130,MTDC[Description],MTDC[Include in MTDC],\"N/A\",0)=\"MTDC\",\"Included\",\"Excluded\"))))","v":"Included"},{"$f":"budCONBP1","v":0},null,null,{"$f":"budCONBP2","v":0},null,null,{"$f":"budCONBP3","v":0},null,null,{"$f":"budCONBP4","v":0},null,null,{"$f":"budCONBP5","v":0},null,null,{"$f":"budCONBP6","v":0},null,null,{"$f":"budCONBP7","v":0},null,null,{"$f":"budCONBP8","v":0},null,null,{"$f":"budCONBP9","v":0},null,null,{"$f":"budCONBP10","v":0},null,null,{"$f":"budCONTOT","v":0},null,null,null,{"$f":"D130","v":"Included"},null,{"$f":"A130","v":55080},"Professional Service Consultants",{"$f":"IF(D130=\"Included\",\"Inc.\",IF(D130=\"Excluded\",\"Exc.\",\"\"))","v":"Inc."},{"$f":"E130","v":0},{"$f":"H130","v":0},{"$f":"K130","v":0},{"$f":"N130","v":0},{"$f":"Q130","v":0},{"$f":"T130","v":0},{"$f":"W130","v":0},{"$f":"Z130","v":0},{"$f":"AC130","v":0},{"$f":"AF130","v":0},{"$f":"AI130","v":0},{"$f":"IF(AL130=\"\",\"\",AL130)","v":""}]
[{"$f":"_xlfn.XLOOKUP(B131,MTDC[Description],MTDC[VALUE],\"N/A\",0)","v":55250},"Professional Service Publication",null,{"$f":"IF(AND(B131=\"Make a Selection\",OR(sFABC=1,sFABC=2,sFABC=3)),\"\",IF(sFABC=2,\"Included\",IF(sFABC=3,\"Custom F&A Amt\",IF(_xlfn.XLOOKUP(B131,MTDC[Description],MTDC[Include in MTDC],\"N/A\",0)=\"MTDC\",\"Included\",\"Excluded\"))))","v":"Included"},0,null,null,0,null,null,0,null,null,0,null,null,0,null,null,0,null,null,0,null,null,0,null,null,0,null,null,0,null,null,{"$f":"SUM(E131:AH131)","v":0},null,null,null,"Included",null,55250,"Professional Service Publication",{"$f":"IF(D131=\"Included\",\"Inc.\",IF(D131=\"Excluded\",\"Exc.\",\"\"))","v":"Inc."},{"$f":"E131","v":0},{"$f":"H131","v":0},{"$f":"K131","v":0},{"$f":"N131","v":0},{"$f":"Q131","v":0},{"$f":"T131","v":0},{"$f":"W131","v":0},{"$f":"Z131","v":0},{"$f":"AC131","v":0},{"$f":"AF131","v":0},{"$f":"AI131","v":0},{"$f":"IF(AL131=\"\",\"\",AL131)","v":""}]
[{"$f":"_xlfn.XLOOKUP(B132,MTDC[Description],MTDC[VALUE],\"N/A\",0)","v":55270},"Professional Service Subaward Expenditures",null,{"$f":"IF(AND(B132=\"Make a Selection\",OR(sFABC=1,sFABC=2,sFABC=3)),\"\",IF(sFABC=2,\"Included\",IF(sFABC=3,\"Custom F&A Amt\",IF(_xlfn.XLOOKUP(B132,MTDC[Description],MTDC[Include in MTDC],\"N/A\",0)=\"MTDC\",\"Included\",\"Excluded\"))))","v":"Included"},{"$f":"budLTE25KBP1","v":0},null,null,{"$f":"budLTE25KBP2","v":0},null,null,{"$f":"budLTE25KBP3","v":0},null,null,{"$f":"budLTE25KBP4","v":0},null,null,{"$f":"budLTE25KBP5","v":0},null,null,{"$f":"budLTE25KBP6","v":0},null,null,{"$f":"budLTE25KBP7","v":0},null,null,{"$f":"budLTE25KBP8","v":0},null,null,{"$f":"budLTE25KBP9","v":0},null,null,{"$f":"budLTE25KBP10","v":0},null,null,{"$f":"budLTE25KTOT","v":0},null,null,null,"Included",null,55270,"Professional Service Subaward Expenditures",{"$f":"IF(D132=\"Included\",\"Inc.\",IF(D132=\"Excluded\",\"Exc.\",\"\"))","v":"Inc."},{"$f":"E132","v":0},{"$f":"H132","v":0},{"$f":"K132","v":0},{"$f":"N132","v":0},{"$f":"Q132","v":0},{"$f":"T132","v":0},{"$f":"W132","v":0},{"$f":"Z132","v":0},{"$f":"AC132","v":0},{"$f":"AF132","v":0},{"$f":"AI132","v":0},{"$f":"IF(AL132=\"\",\"\",AL132)","v":""}]
[{"$f":"_xlfn.XLOOKUP(B133,MTDC[Description],MTDC[VALUE],\"N/A\",0)","v":55280},"Professional Service Subaward Expenditures $25K+",null,{"$f":"IF(AND(B133=\"Make a Selection\",OR(sFABC=1,sFABC=2,sFABC=3)),\"\",IF(sFABC=2,\"Included\",IF(sFABC=3,\"Custom F&A Amt\",IF(_xlfn.XLOOKUP(B133,MTDC[Description],MTDC[Include in MTDC],\"N/A\",0)=\"MTDC\",\"Included\",\"Excluded\"))))","v":"Excluded"},{"$f":"budGT25KBP1","v":0},null,null,{"$f":"budGT25KBP2","v":0},null,null,{"$f":"budGT25KBP3","v":0},null,null,{"$f":"budGT25KBP4","v":0},null,null,{"$f":"budGT25KBP5","v":0},null,null,{"$f":"budGT25KBP6","v":0},null,null,{"$f":"budGT25KBP7","v":0},null,null,{"$f":"budGT25KBP8","v":0},null,null,{"$f":"budGT25KBP9","v":0},null,null,{"$f":"budGT25KBP10","v":0},null,null,{"$f":"budGT25KTOT","v":0},null,null,null,"Excluded",null,55280,"Professional Service Subaward Expenditures $25K+",{"$f":"IF(D133=\"Included\",\"Inc.\",IF(D133=\"Excluded\",\"Exc.\",\"\"))","v":"Exc."},{"$f":"E133","v":0},{"$f":"H133","v":0},{"$f":"K133","v":0},{"$f":"N133","v":0},{"$f":"Q133","v":0},{"$f":"T133","v":0},{"$f":"W133","v":0},{"$f":"Z133","v":0},{"$f":"AC133","v":0},{"$f":"AF133","v":0},{"$f":"AI133","v":0},{"$f":"IF(AL133=\"\",\"\",AL133)","v":""}]
[{"$f":"_xlfn.XLOOKUP(B134,MTDC[Description],MTDC[VALUE],\"N/A\",0)","v":"N/A"},"Make a selection",null,{"$f":"IF(AND(B134=\"Make a Selection\",OR(sFABC=1,sFABC=2,sFABC=3)),\"\",IF(sFABC=2,\"Included\",IF(sFABC=3,\"Custom F&A Amt\",IF(_xlfn.XLOOKUP(B134,MTDC[Description],MTDC[Include in MTDC],\"N/A\",0)=\"MTDC\",\"Included\",\"Excluded\"))))","v":""},0,null,null,0,null,null,0,null,null,0,null,null,0,null,null,0,null,null,0,null,null,0,null,null,0,null,null,0,null,null,{"$f":"SUM(E134:AH134)","v":0},null,null,null,"",null,"N/A","Make a selection",{"$f":"IF(D134=\"Included\",\"Inc.\",IF(D134=\"Excluded\",\"Exc.\",\"\"))","v":""},{"$f":"E134","v":0},{"$f":"H134","v":0},{"$f":"K134","v":0},{"$f":"N134","v":0},{"$f":"Q134","v":0},{"$f":"T134","v":0},{"$f":"W134","v":0},{"$f":"Z134","v":0},{"$f":"AC134","v":0},{"$f":"AF134","v":0},{"$f":"AI134","v":0},{"$f":"IF(AL134=\"\",\"\",AL134)","v":""}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(D136=\"Included\",\"Inc.\",IF(D136=\"Excluded\",\"Exc.\",\"\"))","v":""},null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AL136=\"\",\"\",AL136)","v":""}]
[null,"Total Professional Services",null,null,{"$f":"SUM(E130:G135)","v":0},null,null,{"$f":"SUM(H130:J135)","v":0},null,null,{"$f":"SUM(K130:M135)","v":0},null,null,{"$f":"SUM(N130:P135)","v":0},null,null,{"$f":"SUM(Q130:S135)","v":0},null,null,{"$f":"SUM(T130:V135)","v":0},null,null,{"$f":"SUM(W130:Y135)","v":0},null,null,{"$f":"SUM(Z130:AB135)","v":0},null,null,{"$f":"SUM(AC130:AE135)","v":0},null,null,{"$f":"SUM(AF130:AH135)","v":0},null,null,{"$f":"SUM(E136:AH136)","v":0},null,null,null,"Sec F"]
[]
["G. TRAVEL & BUSINESS EXPENSES",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"bOLG","v":"G. TRAVEL & BUSINESS EXPENSES"},null,{"$f":"IF(D140=\"Included\",\"Inc.\",IF(D140=\"Excluded\",\"Exc.\",\"\"))","v":"Inc."},null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AL140=\"\",\"\",AL140)","v":""}]
[{"$f":"_xlfn.XLOOKUP(B139,MTDC[Description],MTDC[VALUE],\"N/A\",0)","v":57050},"Other Travel Domestic",null,{"$f":"IF(AND(B139=\"Make a Selection\",OR(sFABC=1,sFABC=2,sFABC=3)),\"\",IF(sFABC=2,\"Included\",IF(sFABC=3,\"Custom F&A Amt\",IF(_xlfn.XLOOKUP(B139,MTDC[Description],MTDC[Include in MTDC],\"N/A\",0)=\"MTDC\",\"Included\",\"Excluded\"))))","v":"Included"},0,null,null,0,null,null,0,null,null,0,null,null,0,null,null,0,null,null,0,null,null,0,null,null,0,null,null,0,null,null,{"$f":"SUM(E139:AH139)","v":0},null,null,null,{"$f":"D139","v":"Included"},null,{"$f":"A139","v":57050},"Other Travel Domestic",{"$f":"IF(D139=\"Included\",\"Inc.\",IF(D139=\"Excluded\",\"Exc.\",\"\"))","v":"Inc."},{"$f":"E139","v":0},{"$f":"H139","v":0},{"$f":"K139","v":0},{"$f":"N139","v":0},{"$f":"Q139","v":0},{"$f":"T139","v":0},{"$f":"W139","v":0},{"$f":"Z139","v":0},{"$f":"AC139","v":0},{"$f":"AF139","v":0},{"$f":"AI139","v":0},{"$f":"IF(AL139=\"\",\"\",AL139)","v":""}]
[{"$f":"_xlfn.XLOOKUP(B140,MTDC[Description],MTDC[VALUE],\"N/A\",0)","v":57060},"Other Travel Foreign",null,{"$f":"IF(AND(B140=\"Make a Selection\",OR(sFABC=1,sFABC=2,sFABC=3)),\"\",IF(sFABC=2,\"Included\",IF(sFABC=3,\"Custom F&A Amt\",IF(_xlfn.XLOOKUP(B140,MTDC[Description],MTDC[Include in MTDC],\"N/A\",0)=\"MTDC\",\"Included\",\"Excluded\"))))","v":"Included"},0,null,null,0,null,null,0,null,null,0,null,null,0,null,null,0,null,null,0,null,null,0,null,null,0,null,null,0,null,null,0,null,null,null,"Included",null,57060,"Other Travel Foreign",{"$f":"IF(D140=\"Included\",\"Inc.\",IF(D140=\"Excluded\",\"Exc.\",\"\"))","v":"Inc."},{"$f":"E140","v":0},{"$f":"H140","v":0},{"$f":"K140","v":0},{"$f":"N140","v":0},{"$f":"Q140","v":0},{"$f":"T140","v":0},{"$f":"W140","v":0},{"$f":"Z140","v":0},{"$f":"AC140","v":0},{"$f":"AF140","v":0},{"$f":"AI140","v":0},{"$f":"IF(AL140=\"\",\"\",AL140)","v":""}]
[{"$f":"_xlfn.XLOOKUP(B141,MTDC[Description],MTDC[VALUE],\"N/A\",0)","v":"N/A"},"Make a selection",null,{"$f":"IF(AND(B141=\"Make a Selection\",OR(sFABC=1,sFABC=2,sFABC=3)),\"\",IF(sFABC=2,\"Included\",IF(sFABC=3,\"Custom F&A Amt\",IF(_xlfn.XLOOKUP(B141,MTDC[Description],MTDC[Include in MTDC],\"N/A\",0)=\"MTDC\",\"Included\",\"Excluded\"))))","v":""},0,null,null,0,null,null,0,null,null,0,null,null,0,null,null,0,null,null,0,null,null,0,null,null,0,null,null,0,null,null,{"$f":"SUM(E141:AH141)","v":0},null,null,null,"",null,"N/A","Make a selection",{"$f":"IF(D141=\"Included\",\"Inc.\",IF(D141=\"Excluded\",\"Exc.\",\"\"))","v":""},{"$f":"E141","v":0},{"$f":"H141","v":0},{"$f":"K141","v":0},{"$f":"N141","v":0},{"$f":"Q141","v":0},{"$f":"T141","v":0},{"$f":"W141","v":0},{"$f":"Z141","v":0},{"$f":"AC141","v":0},{"$f":"AF141","v":0},{"$f":"AI141","v":0},{"$f":"IF(AL141=\"\",\"\",AL141)","v":""}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(D143=\"Included\",\"Inc.\",IF(D143=\"Excluded\",\"Exc.\",\"\"))","v":""},null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AL143=\"\",\"\",AL143)","v":""}]
[null,"Total Travel and Business Expense",null,null,{"$f":"SUM(E139:G142)","v":0},null,null,{"$f":"SUM(H139:J142)","v":0},null,null,{"$f":"SUM(K139:M142)","v":0},null,null,{"$f":"SUM(N139:P142)","v":0},null,null,{"$f":"SUM(Q139:S142)","v":0},null,null,{"$f":"SUM(T139:V142)","v":0},null,null,{"$f":"SUM(W139:Y142)","v":0},null,null,{"$f":"SUM(Z139:AB142)","v":0},null,null,{"$f":"SUM(AC139:AE142)","v":0},null,null,{"$f":"SUM(AF139:AH142)","v":0},null,null,{"$f":"SUM(E143:AH143)","v":0},null,null,null,"Sec G"]
[]
["H. SCHOLARSHIPS & FELLOWSHIPS",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"bOLH","v":"H. SCHOLARSHIPS & FELLOWSHIPS"},null,{"$f":"IF(D147=\"Included\",\"Inc.\",IF(D147=\"Excluded\",\"Exc.\",\"\"))","v":""},null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AL147=\"\",\"\",AL147)","v":""}]
[{"$f":"_xlfn.XLOOKUP(B146,MTDC[Description],MTDC[VALUE],\"N/A\",0)","v":57500},"Student Aid EOF Direct Payments to Students Non NRA Only",null,{"$f":"IF(AND(B146=\"Make a Selection\",OR(sFABC=1,sFABC=2,sFABC=3)),\"\",IF(sFABC=2,\"Included\",IF(sFABC=3,\"Custom F&A Amt\",IF(_xlfn.XLOOKUP(B146,MTDC[Description],MTDC[Include in MTDC],\"N/A\",0)=\"MTDC\",\"Included\",\"Excluded\"))))","v":"Excluded"},0,null,null,0,null,null,0,null,null,0,null,null,0,null,null,0,null,null,0,null,null,0,null,null,0,null,null,0,null,null,{"$f":"SUM(E146:AH146)","v":0},null,null,null,{"$f":"D146","v":"Excluded"},null,{"$f":"A146","v":57500},{"$f":"B146","v":"Student Aid EOF Direct Payments to Students Non NRA Only"},{"$f":"IF(D146=\"Included\",\"Inc.\",IF(D146=\"Excluded\",\"Exc.\",\"\"))","v":"Exc."},{"$f":"E146","v":0},{"$f":"H146","v":0},{"$f":"K146","v":0},{"$f":"N146","v":0},{"$f":"Q146","v":0},{"$f":"T146","v":0},{"$f":"W146","v":0},{"$f":"Z146","v":0},{"$f":"AC146","v":0},{"$f":"AF146","v":0},{"$f":"AI146","v":0},{"$f":"IF(AL146=\"\",\"\",AL146)","v":""}]
[{"$f":"_xlfn.XLOOKUP(B147,MTDC[Description],MTDC[VALUE],\"N/A\",0)","v":"N/A"},"Make a selection",null,{"$f":"IF(AND(B147=\"Make a Selection\",OR(sFABC=1,sFABC=2,sFABC=3)),\"\",IF(sFABC=2,\"Included\",IF(sFABC=3,\"Custom F&A Amt\",IF(_xlfn.XLOOKUP(B147,MTDC[Description],MTDC[Include in MTDC],\"N/A\",0)=\"MTDC\",\"Included\",\"Excluded\"))))","v":""},0,null,null,0,null,null,0,null,null,0,null,null,0,null,null,0,null,null,0,null,null,0,null,null,0,null,null,0,null,null,{"$f":"SUM(E147:AH147)","v":0},null,null,null,"",null,{"$f":"A147","v":"N/A"},{"$f":"B147","v":"Make a selection"},{"$f":"IF(D147=\"Included\",\"Inc.\",IF(D147=\"Excluded\",\"Exc.\",\"\"))","v":""},{"$f":"E147","v":0},{"$f":"H147","v":0},{"$f":"K147","v":0},{"$f":"N147","v":0},{"$f":"Q147","v":0},{"$f":"T147","v":0},{"$f":"W147","v":0},{"$f":"Z147","v":0},{"$f":"AC147","v":0},{"$f":"AF147","v":0},{"$f":"AI147","v":0},{"$f":"IF(AL147=\"\",\"\",AL147)","v":""}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(D149=\"Included\",\"Inc.\",IF(D149=\"Excluded\",\"Exc.\",\"\"))","v":""},null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AL149=\"\",\"\",AL149)","v":""}]
[null,"Total Scholarships & Fellowships",null,null,{"$f":"SUM(E146:G148)","v":0},null,null,{"$f":"SUM(H146:J148)","v":0},null,null,{"$f":"SUM(K146:M148)","v":0},null,null,{"$f":"SUM(N146:P148)","v":0},null,null,{"$f":"SUM(Q146:S148)","v":0},null,null,{"$f":"SUM(T146:V148)","v":0},null,null,{"$f":"SUM(W146:Y148)","v":0},null,null,{"$f":"SUM(Z146:AB148)","v":0},null,null,{"$f":"SUM(AC146:AE148)","v":0},null,null,{"$f":"SUM(AF146:AH148)","v":0},null,null,{"$f":"SUM(E149:AH149)","v":0},null,null,null,"Sec H"]
[]
["I. COMPUTERS & EQUIPMENT",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"bOLI","v":"I. COMPUTERS & EQUIPMENT"},null,{"$f":"IF(D153=\"Included\",\"Inc.\",IF(D153=\"Excluded\",\"Exc.\",\"\"))","v":"Inc."},null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AL153=\"\",\"\",AL153)","v":""}]
[{"$f":"_xlfn.XLOOKUP(B152,MTDC[Description],MTDC[VALUE],\"N/A\",0)","v":58020},"Computer Software",null,{"$f":"IF(AND(B152=\"Make a Selection\",OR(sFABC=1,sFABC=2,sFABC=3)),\"\",IF(sFABC=2,\"Included\",IF(sFABC=3,\"Custom F&A Amt\",IF(_xlfn.XLOOKUP(B152,MTDC[Description],MTDC[Include in MTDC],\"N/A\",0)=\"MTDC\",\"Included\",\"Excluded\"))))","v":"Included"},0,null,null,0,null,null,0,null,null,0,null,null,0,null,null,0,null,null,0,null,null,0,null,null,0,null,null,0,null,null,{"$f":"SUM(E152:AH152)","v":0},null,null,null,{"$f":"D152","v":"Included"},null,{"$f":"A152","v":58020},"Computer Software",{"$f":"IF(D152=\"Included\",\"Inc.\",IF(D152=\"Excluded\",\"Exc.\",\"\"))","v":"Inc."},{"$f":"E152","v":0},{"$f":"H152","v":0},{"$f":"K152","v":0},{"$f":"N152","v":0},{"$f":"Q152","v":0},{"$f":"T152","v":0},{"$f":"W152","v":0},{"$f":"Z152","v":0},{"$f":"AC152","v":0},{"$f":"AF152","v":0},{"$f":"AI152","v":0},{"$f":"IF(AL152=\"\",\"\",AL152)","v":""}]
[{"$f":"_xlfn.XLOOKUP(B153,MTDC[Description],MTDC[VALUE],\"N/A\",0)","v":58090},"Equipment NonCapitalized",null,{"$f":"IF(AND(B153=\"Make a Selection\",OR(sFABC=1,sFABC=2,sFABC=3)),\"\",IF(sFABC=2,\"Included\",IF(sFABC=3,\"Custom F&A Amt\",IF(_xlfn.XLOOKUP(B153,MTDC[Description],MTDC[Include in MTDC],\"N/A\",0)=\"MTDC\",\"Included\",\"Excluded\"))))","v":"Included"},0,null,null,0,null,null,0,null,null,0,null,null,0,null,null,0,null,null,0,null,null,0,null,null,0,null,null,0,null,null,0,null,null,null,"Included",null,58090,"Equipment NonCapitalized",{"$f":"IF(D153=\"Included\",\"Inc.\",IF(D153=\"Excluded\",\"Exc.\",\"\"))","v":"Inc."},{"$f":"E153","v":0},{"$f":"H153","v":0},{"$f":"K153","v":0},{"$f":"N153","v":0},{"$f":"Q153","v":0},{"$f":"T153","v":0},{"$f":"W153","v":0},{"$f":"Z153","v":0},{"$f":"AC153","v":0},{"$f":"AF153","v":0},{"$f":"AI153","v":0},{"$f":"IF(AL153=\"\",\"\",AL153)","v":""}]
[{"$f":"_xlfn.XLOOKUP(B154,MTDC[Description],MTDC[VALUE],\"N/A\",0)","v":"N/A"},"Make a selection",null,{"$f":"IF(AND(B154=\"Make a Selection\",OR(sFABC=1,sFABC=2,sFABC=3)),\"\",IF(sFABC=2,\"Included\",IF(sFABC=3,\"Custom F&A Amt\",IF(_xlfn.XLOOKUP(B154,MTDC[Description],MTDC[Include in MTDC],\"N/A\",0)=\"MTDC\",\"Included\",\"Excluded\"))))","v":""},0,null,null,0,null,null,0,null,null,0,null,null,0,null,null,0,null,null,0,null,null,0,null,null,0,null,null,0,null,null,{"$f":"SUM(E154:AH154)","v":0},null,null,null,"",null,"N/A","Make a selection",{"$f":"IF(D154=\"Included\",\"Inc.\",IF(D154=\"Excluded\",\"Exc.\",\"\"))","v":""},{"$f":"E154","v":0},{"$f":"H154","v":0},{"$f":"K154","v":0},{"$f":"N154","v":0},{"$f":"Q154","v":0},{"$f":"T154","v":0},{"$f":"W154","v":0},{"$f":"Z154","v":0},{"$f":"AC154","v":0},{"$f":"AF154","v":0},{"$f":"AI154","v":0},{"$f":"IF(AL154=\"\",\"\",AL154)","v":""}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(D156=\"Included\",\"Inc.\",IF(D156=\"Excluded\",\"Exc.\",\"\"))","v":""},null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AL156=\"\",\"\",AL156)","v":""}]
[null,"Total Computers and Equipment",null,null,{"$f":"SUM(E152:G155)","v":0},null,null,{"$f":"SUM(H152:J155)","v":0},null,null,{"$f":"SUM(K152:M155)","v":0},null,null,{"$f":"SUM(N152:P155)","v":0},null,null,{"$f":"SUM(Q152:S155)","v":0},null,null,{"$f":"SUM(T152:V155)","v":0},null,null,{"$f":"SUM(W152:Y155)","v":0},null,null,{"$f":"SUM(Z152:AB155)","v":0},null,null,{"$f":"SUM(AC152:AE155)","v":0},null,null,{"$f":"SUM(AF152:AH155)","v":0},null,null,{"$f":"SUM(E156:AH156)","v":0},null,null,null,"Sec I"]
[]
["J. UTILITIES",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"bOLJ","v":"J. UTILITIES"},null,{"$f":"IF(D160=\"Included\",\"Inc.\",IF(D160=\"Excluded\",\"Exc.\",\"\"))","v":""},null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AL160=\"\",\"\",AL160)","v":""}]
[{"$f":"_xlfn.XLOOKUP(B159,MTDC[Description],MTDC[VALUE],\"N/A\",0)","v":"N/A"},"Make a selection",null,{"$f":"IF(AND(B159=\"Make a Selection\",OR(sFABC=1,sFABC=2,sFABC=3)),\"\",IF(sFABC=2,\"Included\",IF(sFABC=3,\"Custom F&A Amt\",IF(_xlfn.XLOOKUP(B159,MTDC[Description],MTDC[Include in MTDC],\"N/A\",0)=\"MTDC\",\"Included\",\"Excluded\"))))","v":""},0,null,null,0,null,null,0,null,null,0,null,null,0,null,null,0,null,null,0,null,null,0,null,null,0,null,null,0,null,null,{"$f":"SUM(E159:AH159)","v":0},null,null,null,{"$f":"D159","v":""},null,{"$f":"A159","v":"N/A"},{"$f":"B159","v":"Make a selection"},{"$f":"IF(D159=\"Included\",\"Inc.\",IF(D159=\"Excluded\",\"Exc.\",\"\"))","v":""},{"$f":"E159","v":0},{"$f":"H159","v":0},{"$f":"K159","v":0},{"$f":"N159","v":0},{"$f":"Q159","v":0},{"$f":"T159","v":0},{"$f":"W159","v":0},{"$f":"Z159","v":0},{"$f":"AC159","v":0},{"$f":"AF159","v":0},{"$f":"AI159","v":0},{"$f":"IF(AL159=\"\",\"\",AL159)","v":""}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(D161=\"Included\",\"Inc.\",IF(D161=\"Excluded\",\"Exc.\",\"\"))","v":""},null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AL161=\"\",\"\",AL161)","v":""}]
[null,"Total Utilities",null,null,{"$f":"SUM(E159:G160)","v":0},null,null,{"$f":"SUM(H159:J160)","v":0},null,null,{"$f":"SUM(K159:M160)","v":0},null,null,{"$f":"SUM(N159:P160)","v":0},null,null,{"$f":"SUM(Q159:S160)","v":0},null,null,{"$f":"SUM(T159:V160)","v":0},null,null,{"$f":"SUM(W159:Y160)","v":0},null,null,{"$f":"SUM(Z159:AB160)","v":0},null,null,{"$f":"SUM(AC159:AE160)","v":0},null,null,{"$f":"SUM(AF159:AH160)","v":0},null,null,{"$f":"SUM(E161:AH161)","v":0},null,null,null,"Sec J"]
[]
["K. REPAIRS & MAINTENANCE",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"bOLK","v":"K. REPAIRS & MAINTENANCE"},null,{"$f":"IF(D165=\"Included\",\"Inc.\",IF(D165=\"Excluded\",\"Exc.\",\"\"))","v":""},null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AL165=\"\",\"\",AL165)","v":""}]
[{"$f":"_xlfn.XLOOKUP(B164,MTDC[Description],MTDC[VALUE],\"N/A\",0)","v":59560},"R&M Equipment",null,{"$f":"IF(AND(B164=\"Make a Selection\",OR(sFABC=1,sFABC=2,sFABC=3)),\"\",IF(sFABC=2,\"Included\",IF(sFABC=3,\"Custom F&A Amt\",IF(_xlfn.XLOOKUP(B164,MTDC[Description],MTDC[Include in MTDC],\"N/A\",0)=\"MTDC\",\"Included\",\"Excluded\"))))","v":"Included"},0,null,null,0,null,null,0,null,null,0,null,null,0,null,null,0,null,null,0,null,null,0,null,null,0,null,null,0,null,null,{"$f":"SUM(E164:AH164)","v":0},null,null,null,{"$f":"D164","v":"Included"},null,{"$f":"A164","v":59560},{"$f":"B164","v":"R&M Equipment"},{"$f":"IF(D164=\"Included\",\"Inc.\",IF(D164=\"Excluded\",\"Exc.\",\"\"))","v":"Inc."},{"$f":"E164","v":0},{"$f":"H164","v":0},{"$f":"K164","v":0},{"$f":"N164","v":0},{"$f":"Q164","v":0},{"$f":"T164","v":0},{"$f":"W164","v":0},{"$f":"Z164","v":0},{"$f":"AC164","v":0},{"$f":"AF164","v":0},{"$f":"AI164","v":0},{"$f":"IF(AL164=\"\",\"\",AL164)","v":""}]
[{"$f":"_xlfn.XLOOKUP(B165,MTDC[Description],MTDC[VALUE],\"N/A\",0)","v":"N/A"},"Make a selection",null,{"$f":"IF(AND(B165=\"Make a Selection\",OR(sFABC=1,sFABC=2,sFABC=3)),\"\",IF(sFABC=2,\"Included\",IF(sFABC=3,\"Custom F&A Amt\",IF(_xlfn.XLOOKUP(B165,MTDC[Description],MTDC[Include in MTDC],\"N/A\",0)=\"MTDC\",\"Included\",\"Excluded\"))))","v":""},0,null,null,0,null,null,0,null,null,0,null,null,0,null,null,0,null,null,0,null,null,0,null,null,0,null,null,0,null,null,0,null,null,null,"",null,{"$f":"A165","v":"N/A"},{"$f":"B165","v":"Make a selection"},{"$f":"IF(D165=\"Included\",\"Inc.\",IF(D165=\"Excluded\",\"Exc.\",\"\"))","v":""},{"$f":"E165","v":0},{"$f":"H165","v":0},{"$f":"K165","v":0},{"$f":"N165","v":0},{"$f":"Q165","v":0},{"$f":"T165","v":0},{"$f":"W165","v":0},{"$f":"Z165","v":0},{"$f":"AC165","v":0},{"$f":"AF165","v":0},{"$f":"AI165","v":0},{"$f":"IF(AL165=\"\",\"\",AL165)","v":""}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(D167=\"Included\",\"Inc.\",IF(D167=\"Excluded\",\"Exc.\",\"\"))","v":""},null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AL167=\"\",\"\",AL167)","v":""}]
[null,"Total Repairs and Maintenance",null,null,{"$f":"SUM(E164:G166)","v":0},null,null,{"$f":"SUM(H164:J166)","v":0},null,null,{"$f":"SUM(K164:M166)","v":0},null,null,{"$f":"SUM(N164:P166)","v":0},null,null,{"$f":"SUM(Q164:S166)","v":0},null,null,{"$f":"SUM(T164:V166)","v":0},null,null,{"$f":"SUM(W164:Y166)","v":0},null,null,{"$f":"SUM(Z164:AB166)","v":0},null,null,{"$f":"SUM(AC164:AE166)","v":0},null,null,{"$f":"SUM(AF164:AH166)","v":0},null,null,{"$f":"SUM(E167:AH167)","v":0},null,null,null,"Sec K"]
[]
["L. OTHER OPERATING EXPENSES",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"bOLL","v":"L. OTHER OPERATING EXPENSES"},null,{"$f":"IF(D171=\"Included\",\"Inc.\",IF(D171=\"Excluded\",\"Exc.\",\"\"))","v":"Exc."},null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AL171=\"\",\"\",AL171)","v":""}]
[{"$f":"_xlfn.XLOOKUP(B170,MTDC[Description],MTDC[VALUE],\"N/A\",0)","v":60090},"Telecom Voice & Data Fees",null,{"$f":"IF(AND(B170=\"Make a Selection\",OR(sFABC=1,sFABC=2,sFABC=3)),\"\",IF(sFABC=2,\"Included\",IF(sFABC=3,\"Custom F&A Amt\",IF(_xlfn.XLOOKUP(B170,MTDC[Description],MTDC[Include in MTDC],\"N/A\",0)=\"MTDC\",\"Included\",\"Excluded\"))))","v":"Included"},0,null,null,0,null,null,0,null,null,0,null,null,0,null,null,0,null,null,0,null,null,0,null,null,0,null,null,0,null,null,{"$f":"SUM(E170:AH170)","v":0},null,null,null,{"$f":"D170","v":"Included"},null,{"$f":"A170","v":60090},{"$f":"B170","v":"Telecom Voice & Data Fees"},{"$f":"IF(D170=\"Included\",\"Inc.\",IF(D170=\"Excluded\",\"Exc.\",\"\"))","v":"Inc."},{"$f":"E170","v":0},{"$f":"H170","v":0},{"$f":"K170","v":0},{"$f":"N170","v":0},{"$f":"Q170","v":0},{"$f":"T170","v":0},{"$f":"W170","v":0},{"$f":"Z170","v":0},{"$f":"AC170","v":0},{"$f":"AF170","v":0},{"$f":"AI170","v":0},{"$f":"IF(AL170=\"\",\"\",AL170)","v":""}]
[{"$f":"_xlfn.XLOOKUP(B171,MTDC[Description],MTDC[VALUE],\"N/A\",0)","v":60510},"Rent Buildings & Grounds",null,{"$f":"IF(AND(B171=\"Make a Selection\",OR(sFABC=1,sFABC=2,sFABC=3)),\"\",IF(sFABC=2,\"Included\",IF(sFABC=3,\"Custom F&A Amt\",IF(_xlfn.XLOOKUP(B171,MTDC[Description],MTDC[Include in MTDC],\"N/A\",0)=\"MTDC\",\"Included\",\"Excluded\"))))","v":"Excluded"},0,null,null,0,null,null,0,null,null,0,null,null,0,null,null,0,null,null,0,null,null,0,null,null,0,null,null,0,null,null,{"$f":"SUM(E171:AH171)","v":0},null,null,null,"Excluded",null,60510,"Rent Buildings & Grounds","Exc.",0,0,0,0,0,0,0,0,0,0,0,""]
[{"$f":"_xlfn.XLOOKUP(B172,MTDC[Description],MTDC[VALUE],\"N/A\",0)","v":60600},"Rent Other",null,{"$f":"IF(AND(B172=\"Make a Selection\",OR(sFABC=1,sFABC=2,sFABC=3)),\"\",IF(sFABC=2,\"Included\",IF(sFABC=3,\"Custom F&A Amt\",IF(_xlfn.XLOOKUP(B172,MTDC[Description],MTDC[Include in MTDC],\"N/A\",0)=\"MTDC\",\"Included\",\"Excluded\"))))","v":"Included"},0,null,null,0,null,null,0,null,null,0,null,null,0,null,null,0,null,null,0,null,null,0,null,null,0,null,null,0,null,null,{"$f":"SUM(E172:AH172)","v":0},null,null,null,"Included",null,60600,"Rent Other","Inc.",0,0,0,0,0,0,0,0,0,0,0,""]
[{"$f":"_xlfn.XLOOKUP(B173,MTDC[Description],MTDC[VALUE],\"N/A\",0)","v":61510},"Participant Support Travel",null,{"$f":"IF(AND(B173=\"Make a Selection\",OR(sFABC=1,sFABC=2,sFABC=3)),\"\",IF(sFABC=2,\"Included\",IF(sFABC=3,\"Custom F&A Amt\",IF(_xlfn.XLOOKUP(B173,MTDC[Description],MTDC[Include in MTDC],\"N/A\",0)=\"MTDC\",\"Included\",\"Excluded\"))))","v":"Excluded"},0,null,null,0,null,null,0,null,null,0,null,null,0,null,null,0,null,null,0,null,null,0,null,null,0,null,null,0,null,null,0,null,null,null,"Excluded",null,61510,"Participant Support Travel","Exc.",0,0,0,0,0,0,0,0,0,0,0,""]
[{"$f":"_xlfn.XLOOKUP(B174,MTDC[Description],MTDC[VALUE],\"N/A\",0)","v":61520},"Participant Support Stipends",null,{"$f":"IF(AND(B174=\"Make a Selection\",OR(sFABC=1,sFABC=2,sFABC=3)),\"\",IF(sFABC=2,\"Included\",IF(sFABC=3,\"Custom F&A Amt\",IF(_xlfn.XLOOKUP(B174,MTDC[Description],MTDC[Include in MTDC],\"N/A\",0)=\"MTDC\",\"Included\",\"Excluded\"))))","v":"Excluded"},0,null,null,0,null,null,0,null,null,0,null,null,0,null,null,0,null,null,0,null,null,0,null,null,0,null,null,0,null,null,0,null,null,null,"Excluded",null,61520,"Participant Support Stipends","Exc.",0,0,0,0,0,0,0,0,0,0,0,""]
[{"$f":"_xlfn.XLOOKUP(B175,MTDC[Description],MTDC[VALUE],\"N/A\",0)","v":61530},"Participant Support Tuition & Fee",null,{"$f":"IF(AND(B175=\"Make a Selection\",OR(sFABC=1,sFABC=2,sFABC=3)),\"\",IF(sFABC=2,\"Included\",IF(sFABC=3,\"Custom F&A Amt\",IF(_xlfn.XLOOKUP(B175,MTDC[Description],MTDC[Include in MTDC],\"N/A\",0)=\"MTDC\",\"Included\",\"Excluded\"))))","v":"Excluded"},0,null,null,0,null,null,0,null,null,0,null,null,0,null,null,0,null,null,0,null,null,0,null,null,0,null,null,0,null,null,0,null,null,null,"Excluded",null,61530,"Participant Support Tuition & Fee","Exc.",0,0,0,0,0,0,0,0,0,0,0,""]
[{"$f":"_xlfn.XLOOKUP(B176,MTDC[Description],MTDC[VALUE],\"N/A\",0)","v":61550},"Participant Support Housing",null,{"$f":"IF(AND(B176=\"Make a Selection\",OR(sFABC=1,sFABC=2,sFABC=3)),\"\",IF(sFABC=2,\"Included\",IF(sFABC=3,\"Custom F&A Amt\",IF(_xlfn.XLOOKUP(B176,MTDC[Description],MTDC[Include in MTDC],\"N/A\",0)=\"MTDC\",\"Included\",\"Excluded\"))))","v":"Excluded"},0,null,null,0,null,null,0,null,null,0,null,null,0,null,null,0,null,null,0,null,null,0,null,null,0,null,null,0,null,null,0,null,null,null,"Excluded",null,61550,"Participant Support Housing","Exc.",0,0,0,0,0,0,0,0,0,0,0,""]
[{"$f":"_xlfn.XLOOKUP(B177,MTDC[Description],MTDC[VALUE],\"N/A\",0)","v":61570},"Participant Support Other",null,{"$f":"IF(AND(B177=\"Make a Selection\",OR(sFABC=1,sFABC=2,sFABC=3)),\"\",IF(sFABC=2,\"Included\",IF(sFABC=3,\"Custom F&A Amt\",IF(_xlfn.XLOOKUP(B177,MTDC[Description],MTDC[Include in MTDC],\"N/A\",0)=\"MTDC\",\"Included\",\"Excluded\"))))","v":"Excluded"},0,null,null,0,null,null,0,null,null,0,null,null,0,null,null,0,null,null,0,null,null,0,null,null,0,null,null,0,null,null,0,null,null,null,"Excluded",null,61570,"Participant Support Other","Exc.",0,0,0,0,0,0,0,0,0,0,0,""]
[{"$f":"_xlfn.XLOOKUP(B178,MTDC[Description],MTDC[VALUE],\"N/A\",0)","v":62020},"Training Grant Stipends",null,{"$f":"IF(AND(B178=\"Make a Selection\",OR(sFABC=1,sFABC=2,sFABC=3)),\"\",IF(sFABC=2,\"Included\",IF(sFABC=3,\"Custom F&A Amt\",IF(_xlfn.XLOOKUP(B178,MTDC[Description],MTDC[Include in MTDC],\"N/A\",0)=\"MTDC\",\"Included\",\"Excluded\"))))","v":"Included"},0,null,null,0,null,null,0,null,null,0,null,null,0,null,null,0,null,null,0,null,null,0,null,null,0,null,null,0,null,null,0,null,null,null,"Included",null,62020,"Training Grant Stipends","Inc.",0,0,0,0,0,0,0,0,0,0,0,""]
[{"$f":"_xlfn.XLOOKUP(B179,MTDC[Description],MTDC[VALUE],\"N/A\",0)","v":62510},"Insurance Other",null,{"$f":"IF(AND(B179=\"Make a Selection\",OR(sFABC=1,sFABC=2,sFABC=3)),\"\",IF(sFABC=2,\"Included\",IF(sFABC=3,\"Custom F&A Amt\",IF(_xlfn.XLOOKUP(B179,MTDC[Description],MTDC[Include in MTDC],\"N/A\",0)=\"MTDC\",\"Included\",\"Excluded\"))))","v":"Included"},0,null,null,0,null,null,0,null,null,0,null,null,0,null,null,0,null,null,0,null,null,0,null,null,0,null,null,0,null,null,0,null,null,null,"Included",null,62510,"Insurance Other","Inc.",0,0,0,0,0,0,0,0,0,0,0,""]
[{"$f":"_xlfn.XLOOKUP(B180,MTDC[Description],MTDC[VALUE],\"N/A\",0)","v":62520},"Insurance Post Doctorate Premiums",null,{"$f":"IF(AND(B180=\"Make a Selection\",OR(sFABC=1,sFABC=2,sFABC=3)),\"\",IF(sFABC=2,\"Included\",IF(sFABC=3,\"Custom F&A Amt\",IF(_xlfn.XLOOKUP(B180,MTDC[Description],MTDC[Include in MTDC],\"N/A\",0)=\"MTDC\",\"Included\",\"Excluded\"))))","v":"Included"},0,null,null,0,null,null,0,null,null,0,null,null,0,null,null,0,null,null,0,null,null,0,null,null,0,null,null,0,null,null,0,null,null,null,"Included",null,62520,"Insurance Post Doctorate Premiums","Inc.",0,0,0,0,0,0,0,0,0,0,0,""]
[{"$f":"_xlfn.XLOOKUP(B181,MTDC[Description],MTDC[VALUE],\"N/A\",0)","v":67045},"Capital Purchase Equipment Laboratory",null,{"$f":"IF(AND(B181=\"Make a Selection\",OR(sFABC=1,sFABC=2,sFABC=3)),\"\",IF(sFABC=2,\"Included\",IF(sFABC=3,\"Custom F&A Amt\",IF(_xlfn.XLOOKUP(B181,MTDC[Description],MTDC[Include in MTDC],\"N/A\",0)=\"MTDC\",\"Included\",\"Excluded\"))))","v":"Excluded"},0,null,null,0,null,null,0,null,null,0,null,null,0,null,null,0,null,null,0,null,null,0,null,null,0,null,null,0,null,null,0,null,null,null,"Excluded",null,67045,"Capital Purchase Equipment Laboratory","Exc.",0,0,0,0,0,0,0,0,0,0,0,""]
[{"$f":"_xlfn.XLOOKUP(B182,MTDC[Description],MTDC[VALUE],\"N/A\",0)","v":"N/A"},"Make a selection",null,{"$f":"IF(AND(B182=\"Make a Selection\",OR(sFABC=1,sFABC=2,sFABC=3)),\"\",IF(sFABC=2,\"Included\",IF(sFABC=3,\"Custom F&A Amt\",IF(_xlfn.XLOOKUP(B182,MTDC[Description],MTDC[Include in MTDC],\"N/A\",0)=\"MTDC\",\"Included\",\"Excluded\"))))","v":""},0,null,null,0,null,null,0,null,null,0,null,null,0,null,null,0,null,null,0,null,null,0,null,null,0,null,null,0,null,null,0,null,null,null,"",null,"N/A","Make a selection","",0,0,0,0,0,0,0,0,0,0,0,""]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(D184=\"Included\",\"Inc.\",IF(D184=\"Excluded\",\"Exc.\",\"\"))","v":""},null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AL184=\"\",\"\",AL184)","v":""}]
[null,"Total Other Operating Expenses",null,null,{"$f":"SUM(E170:G183)","v":0},null,null,{"$f":"ROUND(SUM(H170:J183),0)","v":0},null,null,{"$f":"ROUND(SUM(K170:M183),0)","v":0},null,null,{"$f":"ROUND(SUM(N170:P183),0)","v":0},null,null,{"$f":"ROUND(SUM(Q170:S183),0)","v":0},null,null,{"$f":"ROUND(SUM(T170:V183),0)","v":0},null,null,{"$f":"ROUND(SUM(W170:Y183),0)","v":0},null,null,{"$f":"ROUND(SUM(Z170:AB183),0)","v":0},null,null,{"$f":"ROUND(SUM(AC170:AE183),0)","v":0},null,null,{"$f":"ROUND(SUM(AF170:AH183),0)","v":0},null,null,{"$f":"SUM(E184:AH184)","v":0},null,null,null,"Sec L"]
[]
["M. ADDITIONAL PROJECT EXPENSES",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"bOLM","v":"M. ADDITIONAL PROJECT EXPENSES"},null,{"$f":"IF(D188=\"Included\",\"Inc.\",IF(D188=\"Excluded\",\"Exc.\",\"\"))","v":""},null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AL188=\"\",\"\",AL188)","v":""}]
[{"$f":"_xlfn.XLOOKUP(B187,MTDC[Description],MTDC[VALUE],\"N/A\",0)","v":"N/A"},"Enter Description",null,"Excluded",0,null,null,0,null,null,0,null,null,0,null,null,0,null,null,0,null,null,0,null,null,0,null,null,0,null,null,0,null,null,{"$f":"SUM(E187:AH187)","v":0},null,null,null,null,null,{"$f":"A187","v":"N/A"},{"$f":"B187","v":"Enter Description"},{"$f":"IF(D187=\"Included\",\"Inc.\",IF(D187=\"Excluded\",\"Exc.\",\"\"))","v":"Exc."},{"$f":"E187","v":0},{"$f":"H187","v":0},{"$f":"K187","v":0},{"$f":"N187","v":0},{"$f":"Q187","v":0},{"$f":"T187","v":0},{"$f":"W187","v":0},{"$f":"Z187","v":0},{"$f":"AC187","v":0},{"$f":"AF187","v":0},{"$f":"AI187","v":0},{"$f":"IF(AL187=\"\",\"\",AL187)","v":""}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(D189=\"Included\",\"Inc.\",IF(D189=\"Excluded\",\"Exc.\",\"\"))","v":""},null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AL188=\"\",\"\",AL188)","v":""}]
[null,"Total Additional Project Expenses",null,null,{"$f":"SUM(E187:G188)","v":0},null,null,{"$f":"SUM(H187:J188)","v":0},null,null,{"$f":"SUM(K187:M188)","v":0},null,null,{"$f":"SUM(N187:P188)","v":0},null,null,{"$f":"SUM(Q187:S188)","v":0},null,null,{"$f":"SUM(T187:V188)","v":0},null,null,{"$f":"SUM(W187:Y188)","v":0},null,null,{"$f":"SUM(Z187:AB188)","v":0},null,null,{"$f":"SUM(AC187:AE188)","v":0},null,null,{"$f":"SUM(AF187:AH188)","v":0},null,null,{"$f":"SUM(E189:AH189)","v":0}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"TOTALS",null,{"$f":"IF(D192=\"Included\",\"Inc.\",IF(D192=\"Excluded\",\"Exc.\",\"\"))","v":""},null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AL191=\"\",\"\",AL191)","v":""}]
["N. TOTAL DIRECT COSTS (B-L)",null,null,null,{"$f":"SUM(budSECA3BP1,budSECBBP1,budSECCBP1,budSECDBP1,budSECEBP1,budSECFBP1,budSECGBP1,budSECHBP1,budSECIBP1,budSECJBP1,budSECKBP1,budSECLBP1)","v":0},null,null,{"$f":"SUM(budSECA3BP2,budSECBBP2,budSECCBP2,budSECDBP2,budSECEBP2,budSECFBP2,budSECGBP2,budSECHBP2,budSECIBP2,budSECJBP2,budSECKBP2,budSECLBP2)","v":0},null,null,{"$f":"SUM(budSECA3BP3,budSECBBP3,budSECCBP3,budSECDBP3,budSECEBP3,budSECFBP3,budSECGBP3,budSECHBP3,budSECIBP3,budSECJBP3,budSECKBP3,budSECLBP3)","v":0},null,null,{"$f":"SUM(budSECA3BP4,budSECBBP4,budSECCBP4,budSECDBP4,budSECEBP4,budSECFBP4,budSECGBP4,budSECHBP4,budSECIBP4,budSECJBP4,budSECKBP4,budSECLBP4)","v":0},null,null,{"$f":"SUM(budSECA3BP5,budSECBBP5,budSECCBP5,budSECDBP5,budSECEBP5,budSECFBP5,budSECGBP5,budSECHBP5,budSECIBP5,budSECJBP5,budSECKBP5,budSECLBP5)","v":0},null,null,{"$f":"SUM(budSECA3BP6,budSECBBP6,budSECCBP6,budSECDBP6,budSECEBP6,budSECFBP6,budSECGBP6,budSECHBP6,budSECIBP6,budSECJBP6,budSECKBP6,budSECLBP6)","v":0},null,null,{"$f":"SUM(budSECA3BP7,budSECBBP7,budSECCBP7,budSECDBP7,budSECEBP7,budSECFBP7,budSECGBP7,budSECHBP7,budSECIBP7,budSECJBP7,budSECKBP7,budSECLBP7)","v":0},null,null,{"$f":"SUM(budSECA3BP8,budSECBBP8,budSECCBP8,budSECDBP8,budSECEBP8,budSECFBP8,budSECGBP8,budSECHBP8,budSECIBP8,budSECJBP8,budSECKBP8,budSECLBP8)","v":0},null,null,{"$f":"SUM(budSECA3BP9,budSECBBP9,budSECCBP9,budSECDBP9,budSECEBP9,budSECFBP9,budSECGBP9,budSECHBP9,budSECIBP9,budSECJBP9,budSECKBP9,budSECLBP9)","v":0},null,null,{"$f":"SUM(budSECA3BP10,budSECBBP10,budSECCBP10,budSECDBP10,budSECEBP10,budSECFBP10,budSECGBP10,budSECHBP10,budSECIBP10,budSECJBP10,budSECKBP10,budSECLBP10)","v":0},null,null,{"$f":"SUM(budSECA3TOT,budSECBTOT,budSECCTOT,budSECDTOT,budSECETOT,budSECFTOT,budSECGTOT,budSECHTOT,budSECITOT,budSECJTOT,budSECKTOT,budSECLTOT)","v":0},null,null,null,"Total",null,"Total Direct Cost",null,"",{"$f":"budTOTDCBP1","v":0},{"$f":"budTOTDCBP2","v":0},{"$f":"budTOTDCBP3","v":0},{"$f":"budTOTDCBP4","v":0},{"$f":"budTOTDCBP5","v":0},{"$f":"budTOTDCBP6","v":0},{"$f":"budTOTDCBP7","v":0},{"$f":"budTOTDCBP8","v":0},{"$f":"budTOTDCBP9","v":0},{"$f":"budTOTDCBP10","v":0},{"$f":"budTOTDC","v":0},""]
["O. TOTAL INDIRECT COSTS (R)",null,null,null,{"$f":"IF(sFABC=3,budNSFARABP1,SUM(budFAC1BP1,budFAC2BP1))","v":0},null,null,{"$f":"IF(sFABC=3,budNSFARABP2,SUM(budFAC1BP2,budFAC2BP2))","v":0},null,null,{"$f":"IF(sFABC=3,budNSFARABP3,SUM(budFAC1BP3,budFAC2BP3))","v":0},null,null,{"$f":"IF(sFABC=3,budNSFARABP4,SUM(budFAC1BP4,budFAC2BP4))","v":0},null,null,{"$f":"IF(sFABC=3,budNSFARABP5,SUM(budFAC1BP5,budFAC2BP5))","v":0},null,null,{"$f":"IF(sFABC=3,budNSFARABP6,SUM(budFAC1BP6,budFAC2BP6))","v":0},null,null,{"$f":"IF(sFABC=3,budNSFARABP7,SUM(budFAC1BP7,budFAC2BP7))","v":0},null,null,{"$f":"IF(sFABC=3,budNSFARABP8,SUM(budFAC1BP8,budFAC2BP8))","v":0},null,null,{"$f":"IF(sFABC=3,budNSFARABP9,SUM(budFAC1BP9,budFAC2BP9))","v":0},null,null,{"$f":"IF(sFABC=3,budNSFARABP10,SUM(budFAC1BP10,budFAC2BP10))","v":0},null,null,{"$f":"SUM(E192:AH192)","v":0},null,null,null,"Total",null,"Total Indirect Cost",null,"",{"$f":"budTOTIDCBP1","v":0},{"$f":"H192","v":0},{"$f":"K192","v":0},{"$f":"N192","v":0},{"$f":"Q192","v":0},{"$f":"T192","v":0},".",{"$f":"Z192","v":0},{"$f":"AC192","v":0},{"$f":"AF192","v":0},{"$f":"budTOTIDC","v":0},""]
["P. TOTAL ADDTIONAL PROJ. EXP.",null,null,null,{"$f":"budSECMBP1","v":0},null,null,{"$f":"budSECMBP2","v":0},null,null,{"$f":"budSECMBP3","v":0},null,null,{"$f":"budSECMBP4","v":0},null,null,{"$f":"budSECMBP5","v":0},null,null,{"$f":"budSECMBP6","v":0},null,null,{"$f":"budSECMBP7","v":0},null,null,{"$f":"budSECMBP8","v":0},null,null,{"$f":"budSECMBP9","v":0},null,null,{"$f":"budSECMBP10","v":0},null,null,{"$f":"SUM(E193:AH193)","v":0},null,null,null,"Total",null,"Total Addiitonal Project Exp.",null,"",{"$f":"budTOTAPEBP1","v":0},{"$f":"budTOTAPEBP2","v":0},{"$f":"budTOTAPEBP3","v":0},{"$f":"budTOTAPEBP4","v":0},{"$f":"budTOTAPEBP5","v":0},{"$f":"budTOTAPEBP6","v":0},{"$f":"budTOTAPEBP7","v":0},{"$f":"budTOTAPEBP8","v":0},{"$f":"budTOTAPEBP9","v":0},{"$f":"budTOTAPEBP10","v":0},{"$f":"budTOTAPE","v":0},""]
["Q. TOTAL PROJECT COSTS (N-P)",null,null,null,{"$f":"IF(OR(ISNUMBER(budTOTDCBP1)=FALSE,ISNUMBER(budTOTIDCBP1)=FALSE),0,SUM(budTOTDCBP1,budTOTIDCBP1,budTOTAPEBP1))","v":0},null,null,{"$f":"IF(OR(ISNUMBER(budTOTDCBP2)=FALSE,ISNUMBER(budTOTIDCBP2)=FALSE),0,SUM(budTOTDCBP2,budTOTIDCBP2,budTOTAPEBP2))","v":0},null,null,{"$f":"IF(OR(ISNUMBER(budTOTDCBP3)=FALSE,ISNUMBER(budTOTIDCBP3)=FALSE),0,SUM(budTOTDCBP3,budTOTIDCBP3,budTOTAPEBP3))","v":0},null,null,{"$f":"IF(OR(ISNUMBER(budTOTDCBP4)=FALSE,ISNUMBER(budTOTIDCBP4)=FALSE),0,SUM(budTOTDCBP4,budTOTIDCBP4,budTOTAPEBP4))","v":0},null,null,{"$f":"IF(OR(ISNUMBER(budTOTDCBP5)=FALSE,ISNUMBER(budTOTIDCBP5)=FALSE),0,SUM(budTOTDCBP5,budTOTIDCBP5,budTOTAPEBP5))","v":0},null,null,{"$f":"IF(OR(ISNUMBER(budTOTDCBP6)=FALSE,ISNUMBER(budTOTIDCBP6)=FALSE),0,SUM(budTOTDCBP6,budTOTIDCBP6,budTOTAPEBP6))","v":0},null,null,{"$f":"IF(OR(ISNUMBER(budTOTDCBP7)=FALSE,ISNUMBER(budTOTIDCBP7)=FALSE),0,SUM(budTOTDCBP7,budTOTIDCBP7,budTOTAPEBP7))","v":0},null,null,{"$f":"IF(OR(ISNUMBER(budTOTDCBP8)=FALSE,ISNUMBER(budTOTIDCBP8)=FALSE),0,SUM(budTOTDCBP8,budTOTIDCBP8,budTOTAPEBP8))","v":0},null,null,{"$f":"IF(OR(ISNUMBER(budTOTDCBP9)=FALSE,ISNUMBER(budTOTIDCBP9)=FALSE),0,SUM(budTOTDCBP9,budTOTIDCBP9,budTOTAPEBP9))","v":0},null,null,{"$f":"IF(OR(ISNUMBER(budTOTDCBP10)=FALSE,ISNUMBER(budTOTIDCBP10)=FALSE),0,SUM(budTOTDCBP10,budTOTIDCBP10,budTOTAPEBP10))","v":0},null,null,{"$f":"SUM(E194:AH194)","v":0},null,null,null,"Total",null,"Total Cost",null,"",{"$f":"budTOTCBP1","v":0},{"$f":"H194","v":0},{"$f":"K194","v":0},{"$f":"N194","v":0},{"$f":"Q194","v":0},{"$f":"T194","v":0},{"$f":"W194","v":0},{"$f":"Z194","v":0},{"$f":"AC194","v":0},{"$f":"AF194","v":0},{"$f":"budTOTC","v":0},""]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"NOTES",null,"",null,null,null,null,null,null,null,null,null,null,null,""]
["Include subaward IDC?","Enter the Direct Cost Cap for each budget period",null,null,null,null,null,null,null,null,null,null,null,0,null,null,0,null,null,0,null,null,0,null,null,0,null,null,0,null,null,0]
["No","Remainder allocable to Direct Costs",null,null,{"$f":"IF(rngSubIDC=\"Yes\",E196-budTOTDCBP1,E196-budTOTDCBP1+SUMPRODUCT((rngSUBCat = \"Indirect\")*(rngSUBBP1)))","v":0},null,null,{"$f":"IF(rngSubIDC=\"Yes\",H196-budTOTDCBP2,H196-budTOTDCBP2+SUMPRODUCT((rngSUBCat = \"Indirect\")*(rngSUBBP2)))","v":0},null,null,{"$f":"IF(rngSubIDC=\"Yes\",K196-budTOTDCBP3,K196-budTOTDCBP3+SUMPRODUCT((rngSUBCat = \"Indirect\")*(rngSUBBP3)))","v":0},null,null,{"$f":"IF(rngSubIDC=\"Yes\",N196-budTOTDCBP4,N196-budTOTDCBP4+SUMPRODUCT((rngSUBCat = \"Indirect\")*(rngSUBBP4)))","v":0},null,null,{"$f":"IF(rngSubIDC=\"Yes\",Q196-budTOTDCBP5,Q196-budTOTDCBP5+SUMPRODUCT((rngSUBCat = \"Indirect\")*(rngSUBBP5)))","v":0},null,null,{"$f":"IF(rngSubIDC=\"Yes\",T196-budTOTDCBP6,T196-budTOTDCBP6+SUMPRODUCT((rngSUBCat = \"Indirect\")*(rngSUBBP6)))","v":0},null,null,{"$f":"IF(rngSubIDC=\"Yes\",W196-budTOTDCBP7,W196-budTOTDCBP7+SUMPRODUCT((rngSUBCat = \"Indirect\")*(rngSUBBP7)))","v":0},null,null,{"$f":"IF(rngSubIDC=\"Yes\",Z196-budTOTDCBP8,Z196-budTOTDCBP8+SUMPRODUCT((rngSUBCat = \"Indirect\")*(rngSUBBP8)))","v":0},null,null,{"$f":"IF(rngSubIDC=\"Yes\",AC196-budTOTDCBP9,AC196-budTOTDCBP9+SUMPRODUCT((rngSUBCat = \"Indirect\")*(rngSUBBP9)))","v":0},null,null,{"$f":"IF(rngSubIDC=\"Yes\",AF196-budTOTDCBP10,AF196-budTOTDCBP10+SUMPRODUCT((rngSUBCat = \"Indirect\")*(rngSUBBP10)))","v":0},null,null,{"$f":"SUM(E197:AH197)","v":0}]
[null,"Enter the Total Cost Cap for each budget period",null,null,null,null,null,null,null,null,null,null,null,0,null,null,0,null,null,0,null,null,0,null,null,0,null,null,0,null,null,0]
[null,"Remainder allocable to Total Costs",null,null,{"$f":"E198-budTOTCBP1","v":0},null,null,{"$f":"H198-budTOTCBP2","v":0},null,null,{"$f":"K198-budTOTCBP3","v":0},null,null,{"$f":"N198-budTOTCBP4","v":0},null,null,{"$f":"Q198-budTOTCBP5","v":0},null,null,{"$f":"T198-budTOTCBP6","v":0},null,null,{"$f":"W198-budTOTCBP7","v":0},null,null,{"$f":"Z198-budTOTCBP8","v":0},null,null,{"$f":"AC198-budTOTCBP9","v":0},null,null,{"$f":"AF198-budTOTCBP10","v":0},null,null,{"$f":"SUM(E199:AH199)","v":0}]
[]
[{"$f":"IF(sFABC=1,\"R. FACILITIES & ADMINISTRATIVE (F&A) COST BASE (MTDC)\",IF(sFABC=2,\"R. FACILITIES & ADMINISTRATIVE (F&A) COST BASE (TDC)\",\"R. FACILITIES & ADMINISTRATIVE (F&A) COST BASE (CUSTOM)\"))","v":"R. FACILITIES & ADMINISTRATIVE (F&A) COST BASE (MTDC)"}]
[null,"F&A Cost Base 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[]
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[null,"F&A Rate 2 (if different than above)",null,null,{"$f":"IF(OR(ISNUMBER(wsBP1)=FALSE,ISNUMBER(weBP1)=FALSE,ISNUMBER(wsfyBP1)=FALSE,ISNUMBER(wefyBP1)=FALSE,ISNUMBER(wsFA1BP1)=FALSE,wsFA2BP1=wsFA1BP1,ISNUMBER(wsFA2BP1)=FALSE,sFARC=3,sFABC=3),\"N/A\",wsFA2BP1)","v":"N/A"},null,null,{"$f":"IF(OR(ISNUMBER(wsBP2)=FALSE,ISNUMBER(weBP2)=FALSE,ISNUMBER(wsfyBP2)=FALSE,ISNUMBER(wefyBP2)=FALSE,ISNUMBER(wsFA1BP2)=FALSE,wsFA2BP2=wsFA1BP2,ISNUMBER(wsFA2BP2)=FALSE,sFARC=3,sFABC=3),\"N/A\",wsFA2BP2)","v":"N/A"},null,null,{"$f":"IF(OR(ISNUMBER(wsBP3)=FALSE,ISNUMBER(weBP3)=FALSE,ISNUMBER(wsfyBP3)=FALSE,ISNUMBER(wefyBP3)=FALSE,ISNUMBER(wsFA1BP3)=FALSE,wsFA2BP3=wsFA1BP3,ISNUMBER(wsFA2BP3)=FALSE,sFARC=3,sFABC=3),\"N/A\",wsFA2BP3)","v":"N/A"},null,null,{"$f":"IF(OR(ISNUMBER(wsBP4)=FALSE,ISNUMBER(weBP4)=FALSE,ISNUMBER(wsfyBP4)=FALSE,ISNUMBER(wefyBP4)=FALSE,ISNUMBER(wsFA1BP4)=FALSE,wsFA2BP4=wsFA1BP4,ISNUMBER(wsFA2BP4)=FALSE,sFARC=3,sFABC=3),\"N/A\",wsFA2BP4)","v":"N/A"},null,null,{"$f":"IF(OR(ISNUMBER(wsBP5)=FALSE,ISNUMBER(weBP5)=FALSE,ISNUMBER(wsfyBP5)=FALSE,ISNUMBER(wefyBP5)=FALSE,ISNUMBER(wsFA1BP5)=FALSE,wsFA2BP1=wsFA1BP5,ISNUMBER(wsFA2BP5)=FALSE,sFARC=3,sFABC=3),\"N/A\",wsFA2BP5)","v":"N/A"},null,null,{"$f":"IF(OR(ISNUMBER(wsBP6)=FALSE,ISNUMBER(weBP6)=FALSE,ISNUMBER(wsfyBP6)=FALSE,ISNUMBER(wefyBP6)=FALSE,ISNUMBER(wsFA1BP6)=FALSE,wsFA2BP6=wsFA1BP6,ISNUMBER(wsFA2BP6)=FALSE,sFARC=3,sFABC=3),\"N/A\",wsFA2BP6)","v":"N/A"},null,null,{"$f":"IF(OR(ISNUMBER(wsBP7)=FALSE,ISNUMBER(weBP7)=FALSE,ISNUMBER(wsfyBP7)=FALSE,ISNUMBER(wefyBP7)=FALSE,ISNUMBER(wsFA1BP7)=FALSE,wsFA2BP7=wsFA1BP7,ISNUMBER(wsFA2BP7)=FALSE,sFARC=3,sFABC=3),\"N/A\",wsFA2BP7)","v":"N/A"},null,null,{"$f":"IF(OR(ISNUMBER(wsBP8)=FALSE,ISNUMBER(weBP8)=FALSE,ISNUMBER(wsfyBP8)=FALSE,ISNUMBER(wefyBP8)=FALSE,ISNUMBER(wsFA1BP8)=FALSE,wsFA2BP8=wsFA1BP8,ISNUMBER(wsFA2BP8)=FALSE,sFARC=3,sFABC=3),\"N/A\",wsFA2BP8)","v":"N/A"},null,null,{"$f":"IF(OR(ISNUMBER(wsBP9)=FALSE,ISNUMBER(weBP9)=FALSE,ISNUMBER(wsfyBP9)=FALSE,ISNUMBER(wefyBP9)=FALSE,ISNUMBER(wsFA1BP9)=FALSE,wsFA2BP9=wsFA1BP9,ISNUMBER(wsFA2BP9)=FALSE,sFARC=3,sFABC=3),\"N/A\",wsFA2BP9)","v":"N/A"},null,null,{"$f":"IF(OR(ISNUMBER(wsBP10)=FALSE,ISNUMBER(weBP10)=FALSE,ISNUMBER(wsfyBP10)=FALSE,ISNUMBER(wefyBP10)=FALSE,ISNUMBER(wsFA1BP10)=FALSE,wsFA2BP10=wsFA1BP10,ISNUMBER(wsFA2BP10)=FALSE,sFARC=3,sFABC=3),\"N/A\",wsFA2BP10)","v":"N/A"}]
[null,{"$f":"IF(sDAYMO=1,\"Months @ F&A Rate 2\",\"Days @F&A Rate 2\")","v":"Months @ F&A Rate 2"},null,null,{"$f":"IF(OR(ISNUMBER(wsBP1)=FALSE,ISNUMBER(weBP1)=FALSE,ISNUMBER(wsfyBP1)=FALSE,ISNUMBER(wefyBP1)=FALSE,ISNUMBER(wsFA1BP1)=FALSE,wsFA2BP1=wsFA1BP1,ISNUMBER(wsFA2BP1)=FALSE,ISNUMBER(wsDMFY2BP1)=FALSE,sFARC=3,sFABC=3),\"N/A\",wsDMFY2BP1)","v":"N/A"},null,null,{"$f":"IF(OR(ISNUMBER(wsBP2)=FALSE,ISNUMBER(weBP2)=FALSE,ISNUMBER(wsfyBP2)=FALSE,ISNUMBER(wefyBP2)=FALSE,ISNUMBER(wsFA1BP2)=FALSE,wsFA2BP2=wsFA1BP2,ISNUMBER(wsFA2BP2)=FALSE,ISNUMBER(wsDMFY2BP2)=FALSE,sFARC=3,sFABC=3),\"N/A\",wsDMFY2BP2)","v":"N/A"},null,null,{"$f":"IF(OR(ISNUMBER(wsBP3)=FALSE,ISNUMBER(weBP3)=FALSE,ISNUMBER(wsfyBP3)=FALSE,ISNUMBER(wefyBP3)=FALSE,ISNUMBER(wsFA1BP3)=FALSE,wsFA2BP3=wsFA1BP3,ISNUMBER(wsFA2BP3)=FALSE,ISNUMBER(wsDMFY2BP3)=FALSE,sFARC=3,sFABC=3),\"N/A\",wsDMFY2BP3)","v":"N/A"},null,null,{"$f":"IF(OR(ISNUMBER(wsBP4)=FALSE,ISNUMBER(weBP4)=FALSE,ISNUMBER(wsfyBP4)=FALSE,ISNUMBER(wefyBP4)=FALSE,ISNUMBER(wsFA1BP4)=FALSE,wsFA2BP4=wsFA1BP4,ISNUMBER(wsFA2BP4)=FALSE,ISNUMBER(wsDMFY2BP4)=FALSE,sFARC=3,sFABC=3),\"N/A\",wsDMFY2BP4)","v":"N/A"},null,null,{"$f":"IF(OR(ISNUMBER(wsBP5)=FALSE,ISNUMBER(weBP5)=FALSE,ISNUMBER(wsfyBP5)=FALSE,ISNUMBER(wefyBP5)=FALSE,ISNUMBER(wsFA1BP5)=FALSE,wsFA2BP5=wsFA1BP5,ISNUMBER(wsFA2BP5)=FALSE,ISNUMBER(wsDMFY2BP5)=FALSE,sFARC=3,sFABC=3),\"N/A\",wsDMFY2BP5)","v":"N/A"},null,null,{"$f":"IF(OR(ISNUMBER(wsBP6)=FALSE,ISNUMBER(weBP6)=FALSE,ISNUMBER(wsfyBP6)=FALSE,ISNUMBER(wefyBP6)=FALSE,ISNUMBER(wsFA1BP6)=FALSE,wsFA2BP6=wsFA1BP6,ISNUMBER(wsFA2BP6)=FALSE,ISNUMBER(wsDMFY2BP6)=FALSE,sFARC=3,sFABC=3),\"N/A\",wsDMFY2BP6)","v":"N/A"},null,null,{"$f":"IF(OR(ISNUMBER(wsBP7)=FALSE,ISNUMBER(weBP7)=FALSE,ISNUMBER(wsfyBP7)=FALSE,ISNUMBER(wefyBP7)=FALSE,ISNUMBER(wsFA1BP7)=FALSE,wsFA2BP7=wsFA1BP7,ISNUMBER(wsFA2BP7)=FALSE,ISNUMBER(wsDMFY2BP7)=FALSE,sFARC=3,sFABC=3),\"N/A\",wsDMFY2BP7)","v":"N/A"},null,null,{"$f":"IF(OR(ISNUMBER(wsBP8)=FALSE,ISNUMBER(weBP8)=FALSE,ISNUMBER(wsfyBP8)=FALSE,ISNUMBER(wefyBP8)=FALSE,ISNUMBER(wsFA1BP8)=FALSE,wsFA2BP8=wsFA1BP8,ISNUMBER(wsFA2BP8)=FALSE,ISNUMBER(wsDMFY2BP8)=FALSE,sFARC=3,sFABC=3),\"N/A\",wsDMFY2BP8)","v":"N/A"},null,null,{"$f":"IF(OR(ISNUMBER(wsBP9)=FALSE,ISNUMBER(weBP9)=FALSE,ISNUMBER(wsfyBP9)=FALSE,ISNUMBER(wefyBP9)=FALSE,ISNUMBER(wsFA1BP9)=FALSE,wsFA2BP9=wsFA1BP9,ISNUMBER(wsFA2BP9)=FALSE,ISNUMBER(wsDMFY2BP9)=FALSE,sFARC=3,sFABC=3),\"N/A\",wsDMFY2BP9)","v":"N/A"},null,null,{"$f":"IF(OR(ISNUMBER(wsBP2)=FALSE,ISNUMBER(weBP2)=FALSE,ISNUMBER(wsfyBP2)=FALSE,ISNUMBER(wefyBP2)=FALSE,ISNUMBER(wsFA1BP2)=FALSE,wsFA2BP10=wsFA1BP10,ISNUMBER(wsFA2BP10)=FALSE,ISNUMBER(wsDMFY2BP10)=FALSE,sFARC=3,sFABC=3),\"N/A\",wsDMFY2BP10)","v":"N/A"}]
[null,"F&A Costs 2",null,null,{"$f":"IF(OR(ISNUMBER(budFA2BP1)=FALSE,ISNUMBER(budDM2BP1)=FALSE),0,budFAB2BP1*budFA2BP1)","v":0},null,null,{"$f":"IF(OR(ISNUMBER(budFA2BP2)=FALSE,ISNUMBER(budDM2BP2)=FALSE),0,budFAB2BP2*budFA2BP2)","v":0},null,null,{"$f":"IF(OR(ISNUMBER(budFA2BP3)=FALSE,ISNUMBER(budDM2BP3)=FALSE),0,budFAB2BP3*budFA2BP3)","v":0},null,null,{"$f":"IF(OR(ISNUMBER(budFA2BP4)=FALSE,ISNUMBER(budDM2BP4)=FALSE),0,budFAB2BP4*budFA2BP4)","v":0},null,null,{"$f":"IF(OR(ISNUMBER(budFA2BP5)=FALSE,ISNUMBER(budDM2BP5)=FALSE),0,budFAB2BP5*budFA2BP5)","v":0},null,null,{"$f":"IF(OR(ISNUMBER(budFA2BP6)=FALSE,ISNUMBER(budDM2BP6)=FALSE),0,budFAB2BP6*budFA2BP6)","v":0},null,null,{"$f":"IF(OR(ISNUMBER(budFA2BP7)=FALSE,ISNUMBER(budDM2BP7)=FALSE),0,budFAB2BP7*budFA2BP7)","v":0},null,null,{"$f":"IF(OR(ISNUMBER(budFA2BP8)=FALSE,ISNUMBER(budDM2BP8)=FALSE),0,budFAB2BP8*budFA2BP8)","v":0},null,null,{"$f":"IF(OR(ISNUMBER(budFA2BP9)=FALSE,ISNUMBER(budDM2BP9)=FALSE),0,budFAB2BP9*budFA2BP9)","v":0},null,null,{"$f":"IF(OR(ISNUMBER(budFA2BP10)=FALSE,ISNUMBER(budDM2BP10)=FALSE),0,budFAB2BP10*budFA2BP10)","v":0},null,null,{"$f":"SUM(E210:AH210)","v":0}]
[]
["S. NOTES"]

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["BUDGET - COST SHARING"]
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["A1. SALARIES & WAGES (ADVANCED)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Account Code","Description","F&A Base","Budget Period 1","Budget Period 2","Budget Period 3","Budget Period 4","Budget Period 5","Budget Period 6","Budget Period 7","Budget Period 8","Budget Period 9","Budget Period 10","Total","Notes"]
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[]
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[{"$f":"_xlfn.XLOOKUP(B15,MTDC[Description],MTDC[VALUE],\"N/A\",0)","v":50020},"S&W Tenured Faculty",null,{"$f":"IF(AND(B15=\"Make a Selection\",OR(sFABCCS=1,sFABCCS=2,sFABCCS=3)),\"\",IF(sFABCCS=2,\"Included\",IF(sFABCCS=3,\"Custom F&A Amt\",IF(_xlfn.XLOOKUP(B15,MTDC[Description],MTDC[Include in MTDC],\"N/A\",0)=\"MTDC\",\"Included\",\"Excluded\"))))","v":"Included"},{"$f":"IF(ISNUMBER(SUMPRODUCT(--ISNUMBER(rngCFCSA1)*(budA1CSBP1)*(budA1CSSF=\"Salary\")*(rngCFCSA1=$A$15)))=TRUE,SUMPRODUCT(--ISNUMBER(rngCFCSA1)*(budA1CSBP1)*(budA1CSSF=\"Salary\")*(rngCFCSA1=$A$15)),0)","v":0},null,null,{"$f":"IF(ISNUMBER(SUMPRODUCT(--ISNUMBER(rngCFCSA1)*(budA1CSBP2)*(budA1CSSF=\"Salary\")*(rngCFCSA1=$A$15)))=TRUE,SUMPRODUCT(--ISNUMBER(rngCFCSA1)*(budA1CSBP2)*(budA1CSSF=\"Salary\")*(rngCFCSA1=$A$15)),0)","v":0},null,null,{"$f":"IF(ISNUMBER(SUMPRODUCT(--ISNUMBER(rngCFCSA1)*(budA1CSBP3)*(budA1CSSF=\"Salary\")*(rngCFCSA1=$A$15)))=TRUE,SUMPRODUCT(--ISNUMBER(rngCFCSA1)*(budA1CSBP3)*(budA1CSSF=\"Salary\")*(rngCFCSA1=$A$15)),0)","v":0},null,null,{"$f":"IF(ISNUMBER(SUMPRODUCT(--ISNUMBER(rngCFCSA1)*(budA1CSBP4)*(budA1CSSF=\"Salary\")*(rngCFCSA1=$A$15)))=TRUE,SUMPRODUCT(--ISNUMBER(rngCFCSA1)*(budA1CSBP4)*(budA1CSSF=\"Salary\")*(rngCFCSA1=$A$15)),0)","v":0},null,null,{"$f":"IF(ISNUMBER(SUMPRODUCT(--ISNUMBER(rngCFCSA1)*(budA1CSBP5)*(budA1CSSF=\"Salary\")*(rngCFCSA1=$A$15)))=TRUE,SUMPRODUCT(--ISNUMBER(rngCFCSA1)*(budA1CSBP5)*(budA1CSSF=\"Salary\")*(rngCFCSA1=$A$15)),0)","v":0},null,null,{"$f":"IF(ISNUMBER(SUMPRODUCT(--ISNUMBER(rngCFCSA1)*(budA1CSBP6)*(budA1CSSF=\"Salary\")*(rngCFCSA1=$A$15)))=TRUE,SUMPRODUCT(--ISNUMBER(rngCFCSA1)*(budA1CSBP6)*(budA1CSSF=\"Salary\")*(rngCFCSA1=$A$15)),0)","v":0},null,null,{"$f":"IF(ISNUMBER(SUMPRODUCT(--ISNUMBER(rngCFCSA1)*(budA1CSBP7)*(budA1CSSF=\"Salary\")*(rngCFCSA1=$A$15)))=TRUE,SUMPRODUCT(--ISNUMBER(rngCFCSA1)*(budA1CSBP7)*(budA1CSSF=\"Salary\")*(rngCFCSA1=$A$15)),0)","v":0},null,null,{"$f":"IF(ISNUMBER(SUMPRODUCT(--ISNUMBER(rngCFCSA1)*(budA1CSBP8)*(budA1CSSF=\"Salary\")*(rngCFCSA1=$A$15)))=TRUE,SUMPRODUCT(--ISNUMBER(rngCFCSA1)*(budA1CSBP8)*(budA1CSSF=\"Salary\")*(rngCFCSA1=$A$15)),0)","v":0},null,null,{"$f":"IF(ISNUMBER(SUMPRODUCT(--ISNUMBER(rngCFCSA1)*(budA1CSBP9)*(budA1CSSF=\"Salary\")*(rngCFCSA1=$A$15)))=TRUE,SUMPRODUCT(--ISNUMBER(rngCFCSA1)*(budA1CSBP9)*(budA1CSSF=\"Salary\")*(rngCFCSA1=$A$15)),0)","v":0},null,null,{"$f":"IF(ISNUMBER(SUMPRODUCT(--ISNUMBER(rngCFCSA1)*(budA1CSBP10)*(budA1CSSF=\"Salary\")*(rngCFCSA1=$A$15)))=TRUE,SUMPRODUCT(--ISNUMBER(rngCFCSA1)*(budA1CSBP10)*(budA1CSSF=\"Salary\")*(rngCFCSA1=$A$15)),0)","v":0},null,null,{"$f":"SUM(E15:AH15)","v":0}]
[{"$f":"_xlfn.XLOOKUP(B16,MTDC[Description],MTDC[VALUE],\"N/A\",0)","v":50030},"S&W Tenure Track Faculty",null,{"$f":"IF(AND(B16=\"Make a Selection\",OR(sFABCCS=1,sFABCCS=2,sFABCCS=3)),\"\",IF(sFABCCS=2,\"Included\",IF(sFABCCS=3,\"Custom F&A Amt\",IF(_xlfn.XLOOKUP(B16,MTDC[Description],MTDC[Include in MTDC],\"N/A\",0)=\"MTDC\",\"Included\",\"Excluded\"))))","v":"Included"},{"$f":"IF(ISNUMBER(SUMPRODUCT(--ISNUMBER(rngCFCSA1)*(budA1CSBP1)*(budA1CSSF=\"Salary\")*(rngCFCSA1=$A$16)))=TRUE,SUMPRODUCT(--ISNUMBER(rngCFCSA1)*(budA1CSBP1)*(budA1CSSF=\"Salary\")*(rngCFCSA1=$A$16)),0)","v":0},null,null,{"$f":"IF(ISNUMBER(SUMPRODUCT(--ISNUMBER(rngCFCSA1)*(budA1CSBP2)*(budA1CSSF=\"Salary\")*(rngCFCSA1=$A$16)))=TRUE,SUMPRODUCT(--ISNUMBER(rngCFCSA1)*(budA1CSBP2)*(budA1CSSF=\"Salary\")*(rngCFCSA1=$A$16)),0)","v":0},null,null,{"$f":"IF(ISNUMBER(SUMPRODUCT(--ISNUMBER(rngCFCSA1)*(budA1CSBP3)*(budA1CSSF=\"Salary\")*(rngCFCSA1=$A$16)))=TRUE,SUMPRODUCT(--ISNUMBER(rngCFCSA1)*(budA1CSBP3)*(budA1CSSF=\"Salary\")*(rngCFCSA1=$A$16)),0)","v":0},null,null,{"$f":"IF(ISNUMBER(SUMPRODUCT(--ISNUMBER(rngCFCSA1)*(budA1CSBP4)*(budA1CSSF=\"Salary\")*(rngCFCSA1=$A$16)))=TRUE,SUMPRODUCT(--ISNUMBER(rngCFCSA1)*(budA1CSBP4)*(budA1CSSF=\"Salary\")*(rngCFCSA1=$A$16)),0)","v":0},null,null,{"$f":"IF(ISNUMBER(SUMPRODUCT(--ISNUMBER(rngCFCSA1)*(budA1CSBP5)*(budA1CSSF=\"Salary\")*(rngCFCSA1=$A$16)))=TRUE,SUMPRODUCT(--ISNUMBER(rngCFCSA1)*(budA1CSBP5)*(budA1CSSF=\"Salary\")*(rngCFCSA1=$A$16)),0)","v":0},null,null,{"$f":"IF(ISNUMBER(SUMPRODUCT(--ISNUMBER(rngCFCSA1)*(budA1CSBP6)*(budA1CSSF=\"Salary\")*(rngCFCSA1=$A$16)))=TRUE,SUMPRODUCT(--ISNUMBER(rngCFCSA1)*(budA1CSBP6)*(budA1CSSF=\"Salary\")*(rngCFCSA1=$A$16)),0)","v":0},null,null,{"$f":"IF(ISNUMBER(SUMPRODUCT(--ISNUMBER(rngCFCSA1)*(budA1CSBP7)*(budA1CSSF=\"Salary\")*(rngCFCSA1=$A$16)))=TRUE,SUMPRODUCT(--ISNUMBER(rngCFCSA1)*(budA1CSBP7)*(budA1CSSF=\"Salary\")*(rngCFCSA1=$A$16)),0)","v":0},null,null,{"$f":"IF(ISNUMBER(SUMPRODUCT(--ISNUMBER(rngCFCSA1)*(budA1CSBP8)*(budA1CSSF=\"Salary\")*(rngCFCSA1=$A$16)))=TRUE,SUMPRODUCT(--ISNUMBER(rngCFCSA1)*(budA1CSBP8)*(budA1CSSF=\"Salary\")*(rngCFCSA1=$A$16)),0)","v":0},null,null,{"$f":"IF(ISNUMBER(SUMPRODUCT(--ISNUMBER(rngCFCSA1)*(budA1CSBP9)*(budA1CSSF=\"Salary\")*(rngCFCSA1=$A$16)))=TRUE,SUMPRODUCT(--ISNUMBER(rngCFCSA1)*(budA1CSBP9)*(budA1CSSF=\"Salary\")*(rngCFCSA1=$A$16)),0)","v":0},null,null,{"$f":"IF(ISNUMBER(SUMPRODUCT(--ISNUMBER(rngCFCSA1)*(budA1CSBP10)*(budA1CSSF=\"Salary\")*(rngCFCSA1=$A$16)))=TRUE,SUMPRODUCT(--ISNUMBER(rngCFCSA1)*(budA1CSBP10)*(budA1CSSF=\"Salary\")*(rngCFCSA1=$A$16)),0)","v":0},null,null,0]
[{"$f":"_xlfn.XLOOKUP(B17,MTDC[Description],MTDC[VALUE],\"N/A\",0)","v":50040},"S&W NonTenured Faculty",null,{"$f":"IF(AND(B17=\"Make a Selection\",OR(sFABCCS=1,sFABCCS=2,sFABCCS=3)),\"\",IF(sFABCCS=2,\"Included\",IF(sFABCCS=3,\"Custom F&A Amt\",IF(_xlfn.XLOOKUP(B17,MTDC[Description],MTDC[Include in MTDC],\"N/A\",0)=\"MTDC\",\"Included\",\"Excluded\"))))","v":"Included"},{"$f":"IF(ISNUMBER(SUMPRODUCT(--ISNUMBER(rngCFCSA1)*(budA1CSBP1)*(budA1CSSF=\"Salary\")*(rngCFCSA1=$A$17)))=TRUE,SUMPRODUCT(--ISNUMBER(rngCFCSA1)*(budA1CSBP1)*(budA1CSSF=\"Salary\")*(rngCFCSA1=$A$17)),0)","v":0},null,null,{"$f":"IF(ISNUMBER(SUMPRODUCT(--ISNUMBER(rngCFCSA1)*(budA1CSBP2)*(budA1CSSF=\"Salary\")*(rngCFCSA1=$A$17)))=TRUE,SUMPRODUCT(--ISNUMBER(rngCFCSA1)*(budA1CSBP2)*(budA1CSSF=\"Salary\")*(rngCFCSA1=$A$17)),0)","v":0},null,null,{"$f":"IF(ISNUMBER(SUMPRODUCT(--ISNUMBER(rngCFCSA1)*(budA1CSBP3)*(budA1CSSF=\"Salary\")*(rngCFCSA1=$A$17)))=TRUE,SUMPRODUCT(--ISNUMBER(rngCFCSA1)*(budA1CSBP3)*(budA1CSSF=\"Salary\")*(rngCFCSA1=$A$17)),0)","v":0},null,null,{"$f":"IF(ISNUMBER(SUMPRODUCT(--ISNUMBER(rngCFCSA1)*(budA1CSBP4)*(budA1CSSF=\"Salary\")*(rngCFCSA1=$A$17)))=TRUE,SUMPRODUCT(--ISNUMBER(rngCFCSA1)*(budA1CSBP4)*(budA1CSSF=\"Salary\")*(rngCFCSA1=$A$17)),0)","v":0},null,null,{"$f":"IF(ISNUMBER(SUMPRODUCT(--ISNUMBER(rngCFCSA1)*(budA1CSBP5)*(budA1CSSF=\"Salary\")*(rngCFCSA1=$A$17)))=TRUE,SUMPRODUCT(--ISNUMBER(rngCFCSA1)*(budA1CSBP5)*(budA1CSSF=\"Salary\")*(rngCFCSA1=$A$17)),0)","v":0},null,null,{"$f":"IF(ISNUMBER(SUMPRODUCT(--ISNUMBER(rngCFCSA1)*(budA1CSBP6)*(budA1CSSF=\"Salary\")*(rngCFCSA1=$A$17)))=TRUE,SUMPRODUCT(--ISNUMBER(rngCFCSA1)*(budA1CSBP6)*(budA1CSSF=\"Salary\")*(rngCFCSA1=$A$17)),0)","v":0},null,null,{"$f":"IF(ISNUMBER(SUMPRODUCT(--ISNUMBER(rngCFCSA1)*(budA1CSBP7)*(budA1CSSF=\"Salary\")*(rngCFCSA1=$A$17)))=TRUE,SUMPRODUCT(--ISNUMBER(rngCFCSA1)*(budA1CSBP7)*(budA1CSSF=\"Salary\")*(rngCFCSA1=$A$17)),0)","v":0},null,null,{"$f":"IF(ISNUMBER(SUMPRODUCT(--ISNUMBER(rngCFCSA1)*(budA1CSBP8)*(budA1CSSF=\"Salary\")*(rngCFCSA1=$A$17)))=TRUE,SUMPRODUCT(--ISNUMBER(rngCFCSA1)*(budA1CSBP8)*(budA1CSSF=\"Salary\")*(rngCFCSA1=$A$17)),0)","v":0},null,null,{"$f":"IF(ISNUMBER(SUMPRODUCT(--ISNUMBER(rngCFCSA1)*(budA1CSBP9)*(budA1CSSF=\"Salary\")*(rngCFCSA1=$A$17)))=TRUE,SUMPRODUCT(--ISNUMBER(rngCFCSA1)*(budA1CSBP9)*(budA1CSSF=\"Salary\")*(rngCFCSA1=$A$17)),0)","v":0},null,null,{"$f":"IF(ISNUMBER(SUMPRODUCT(--ISNUMBER(rngCFCSA1)*(budA1CSBP10)*(budA1CSSF=\"Salary\")*(rngCFCSA1=$A$17)))=TRUE,SUMPRODUCT(--ISNUMBER(rngCFCSA1)*(budA1CSBP10)*(budA1CSSF=\"Salary\")*(rngCFCSA1=$A$17)),0)","v":0},null,null,0]
[{"$f":"_xlfn.XLOOKUP(B18,MTDC[Description],MTDC[VALUE],\"N/A\",0)","v":50050},"S&W TA & GA",null,{"$f":"IF(AND(B18=\"Make a Selection\",OR(sFABCCS=1,sFABCCS=2,sFABCCS=3)),\"\",IF(sFABCCS=2,\"Included\",IF(sFABCCS=3,\"Custom F&A Amt\",IF(_xlfn.XLOOKUP(B18,MTDC[Description],MTDC[Include in MTDC],\"N/A\",0)=\"MTDC\",\"Included\",\"Excluded\"))))","v":"Included"},{"$f":"IF(ISNUMBER(SUMPRODUCT(--ISNUMBER(rngCFCSA1)*(budA1CSBP1)*(budA1CSSF=\"Salary\")*(rngCFCSA1=$A$18)))=TRUE,SUMPRODUCT(--ISNUMBER(rngCFCSA1)*(budA1CSBP1)*(budA1CSSF=\"Salary\")*(rngCFCSA1=$A$18)),0)","v":0},null,null,{"$f":"IF(ISNUMBER(SUMPRODUCT(--ISNUMBER(rngCFCSA1)*(budA1CSBP2)*(budA1CSSF=\"Salary\")*(rngCFCSA1=$A$18)))=TRUE,SUMPRODUCT(--ISNUMBER(rngCFCSA1)*(budA1CSBP2)*(budA1CSSF=\"Salary\")*(rngCFCSA1=$A$18)),0)","v":0},null,null,{"$f":"IF(ISNUMBER(SUMPRODUCT(--ISNUMBER(rngCFCSA1)*(budA1CSBP3)*(budA1CSSF=\"Salary\")*(rngCFCSA1=$A$18)))=TRUE,SUMPRODUCT(--ISNUMBER(rngCFCSA1)*(budA1CSBP3)*(budA1CSSF=\"Salary\")*(rngCFCSA1=$A$18)),0)","v":0},null,null,{"$f":"IF(ISNUMBER(SUMPRODUCT(--ISNUMBER(rngCFCSA1)*(budA1CSBP4)*(budA1CSSF=\"Salary\")*(rngCFCSA1=$A$18)))=TRUE,SUMPRODUCT(--ISNUMBER(rngCFCSA1)*(budA1CSBP4)*(budA1CSSF=\"Salary\")*(rngCFCSA1=$A$18)),0)","v":0},null,null,{"$f":"IF(ISNUMBER(SUMPRODUCT(--ISNUMBER(rngCFCSA1)*(budA1CSBP5)*(budA1CSSF=\"Salary\")*(rngCFCSA1=$A$18)))=TRUE,SUMPRODUCT(--ISNUMBER(rngCFCSA1)*(budA1CSBP5)*(budA1CSSF=\"Salary\")*(rngCFCSA1=$A$18)),0)","v":0},null,null,{"$f":"IF(ISNUMBER(SUMPRODUCT(--ISNUMBER(rngCFCSA1)*(budA1CSBP6)*(budA1CSSF=\"Salary\")*(rngCFCSA1=$A$18)))=TRUE,SUMPRODUCT(--ISNUMBER(rngCFCSA1)*(budA1CSBP6)*(budA1CSSF=\"Salary\")*(rngCFCSA1=$A$18)),0)","v":0},null,null,{"$f":"IF(ISNUMBER(SUMPRODUCT(--ISNUMBER(rngCFCSA1)*(budA1CSBP7)*(budA1CSSF=\"Salary\")*(rngCFCSA1=$A$18)))=TRUE,SUMPRODUCT(--ISNUMBER(rngCFCSA1)*(budA1CSBP7)*(budA1CSSF=\"Salary\")*(rngCFCSA1=$A$18)),0)","v":0},null,null,{"$f":"IF(ISNUMBER(SUMPRODUCT(--ISNUMBER(rngCFCSA1)*(budA1CSBP8)*(budA1CSSF=\"Salary\")*(rngCFCSA1=$A$18)))=TRUE,SUMPRODUCT(--ISNUMBER(rngCFCSA1)*(budA1CSBP8)*(budA1CSSF=\"Salary\")*(rngCFCSA1=$A$18)),0)","v":0},null,null,{"$f":"IF(ISNUMBER(SUMPRODUCT(--ISNUMBER(rngCFCSA1)*(budA1CSBP9)*(budA1CSSF=\"Salary\")*(rngCFCSA1=$A$18)))=TRUE,SUMPRODUCT(--ISNUMBER(rngCFCSA1)*(budA1CSBP9)*(budA1CSSF=\"Salary\")*(rngCFCSA1=$A$18)),0)","v":0},null,null,{"$f":"IF(ISNUMBER(SUMPRODUCT(--ISNUMBER(rngCFCSA1)*(budA1CSBP10)*(budA1CSSF=\"Salary\")*(rngCFCSA1=$A$18)))=TRUE,SUMPRODUCT(--ISNUMBER(rngCFCSA1)*(budA1CSBP10)*(budA1CSSF=\"Salary\")*(rngCFCSA1=$A$18)),0)","v":0},null,null,0]
[{"$f":"_xlfn.XLOOKUP(B19,MTDC[Description],MTDC[VALUE],\"N/A\",0)","v":50060},"S&W Post Doctorate & Associates",null,{"$f":"IF(AND(B19=\"Make a Selection\",OR(sFABCCS=1,sFABCCS=2,sFABCCS=3)),\"\",IF(sFABCCS=2,\"Included\",IF(sFABCCS=3,\"Custom F&A Amt\",IF(_xlfn.XLOOKUP(B19,MTDC[Description],MTDC[Include in MTDC],\"N/A\",0)=\"MTDC\",\"Included\",\"Excluded\"))))","v":"Included"},{"$f":"IF(ISNUMBER(SUMPRODUCT(--ISNUMBER(rngCFCSA1)*(budA1CSBP1)*(budA1CSSF=\"Salary\")*(rngCFCSA1=$A$19)))=TRUE,SUMPRODUCT(--ISNUMBER(rngCFCSA1)*(budA1CSBP1)*(budA1CSSF=\"Salary\")*(rngCFCSA1=$A$19)),0)","v":0},null,null,{"$f":"IF(ISNUMBER(SUMPRODUCT(--ISNUMBER(rngCFCSA1)*(budA1CSBP2)*(budA1CSSF=\"Salary\")*(rngCFCSA1=$A$19)))=TRUE,SUMPRODUCT(--ISNUMBER(rngCFCSA1)*(budA1CSBP2)*(budA1CSSF=\"Salary\")*(rngCFCSA1=$A$19)),0)","v":0},null,null,{"$f":"IF(ISNUMBER(SUMPRODUCT(--ISNUMBER(rngCFCSA1)*(budA1CSBP3)*(budA1CSSF=\"Salary\")*(rngCFCSA1=$A$19)))=TRUE,SUMPRODUCT(--ISNUMBER(rngCFCSA1)*(budA1CSBP3)*(budA1CSSF=\"Salary\")*(rngCFCSA1=$A$19)),0)","v":0},null,null,{"$f":"IF(ISNUMBER(SUMPRODUCT(--ISNUMBER(rngCFCSA1)*(budA1CSBP4)*(budA1CSSF=\"Salary\")*(rngCFCSA1=$A$19)))=TRUE,SUMPRODUCT(--ISNUMBER(rngCFCSA1)*(budA1CSBP4)*(budA1CSSF=\"Salary\")*(rngCFCSA1=$A$19)),0)","v":0},null,null,{"$f":"IF(ISNUMBER(SUMPRODUCT(--ISNUMBER(rngCFCSA1)*(budA1CSBP5)*(budA1CSSF=\"Salary\")*(rngCFCSA1=$A$19)))=TRUE,SUMPRODUCT(--ISNUMBER(rngCFCSA1)*(budA1CSBP5)*(budA1CSSF=\"Salary\")*(rngCFCSA1=$A$19)),0)","v":0},null,null,{"$f":"IF(ISNUMBER(SUMPRODUCT(--ISNUMBER(rngCFCSA1)*(budA1CSBP6)*(budA1CSSF=\"Salary\")*(rngCFCSA1=$A$19)))=TRUE,SUMPRODUCT(--ISNUMBER(rngCFCSA1)*(budA1CSBP6)*(budA1CSSF=\"Salary\")*(rngCFCSA1=$A$19)),0)","v":0},null,null,{"$f":"IF(ISNUMBER(SUMPRODUCT(--ISNUMBER(rngCFCSA1)*(budA1CSBP7)*(budA1CSSF=\"Salary\")*(rngCFCSA1=$A$19)))=TRUE,SUMPRODUCT(--ISNUMBER(rngCFCSA1)*(budA1CSBP7)*(budA1CSSF=\"Salary\")*(rngCFCSA1=$A$19)),0)","v":0},null,null,{"$f":"IF(ISNUMBER(SUMPRODUCT(--ISNUMBER(rngCFCSA1)*(budA1CSBP8)*(budA1CSSF=\"Salary\")*(rngCFCSA1=$A$19)))=TRUE,SUMPRODUCT(--ISNUMBER(rngCFCSA1)*(budA1CSBP8)*(budA1CSSF=\"Salary\")*(rngCFCSA1=$A$19)),0)","v":0},null,null,{"$f":"IF(ISNUMBER(SUMPRODUCT(--ISNUMBER(rngCFCSA1)*(budA1CSBP9)*(budA1CSSF=\"Salary\")*(rngCFCSA1=$A$19)))=TRUE,SUMPRODUCT(--ISNUMBER(rngCFCSA1)*(budA1CSBP9)*(budA1CSSF=\"Salary\")*(rngCFCSA1=$A$19)),0)","v":0},null,null,{"$f":"IF(ISNUMBER(SUMPRODUCT(--ISNUMBER(rngCFCSA1)*(budA1CSBP10)*(budA1CSSF=\"Salary\")*(rngCFCSA1=$A$19)))=TRUE,SUMPRODUCT(--ISNUMBER(rngCFCSA1)*(budA1CSBP10)*(budA1CSSF=\"Salary\")*(rngCFCSA1=$A$19)),0)","v":0},null,null,0]
[{"$f":"_xlfn.XLOOKUP(B20,MTDC[Description],MTDC[VALUE],\"N/A\",0)","v":50070},"S&W Housestaff",null,{"$f":"IF(AND(B20=\"Make a Selection\",OR(sFABCCS=1,sFABCCS=2,sFABCCS=3)),\"\",IF(sFABCCS=2,\"Included\",IF(sFABCCS=3,\"Custom F&A Amt\",IF(_xlfn.XLOOKUP(B20,MTDC[Description],MTDC[Include in MTDC],\"N/A\",0)=\"MTDC\",\"Included\",\"Excluded\"))))","v":"Included"},{"$f":"IF(ISNUMBER(SUMPRODUCT(--ISNUMBER(rngCFCSA1)*(budA1CSBP1)*(budA1CSSF=\"Salary\")*(rngCFCSA1=$A$20)))=TRUE,SUMPRODUCT(--ISNUMBER(rngCFCSA1)*(budA1CSBP1)*(budA1CSSF=\"Salary\")*(rngCFCSA1=$A$20)),0)","v":0},null,null,{"$f":"IF(ISNUMBER(SUMPRODUCT(--ISNUMBER(rngCFCSA1)*(budA1CSBP2)*(budA1CSSF=\"Salary\")*(rngCFCSA1=$A$20)))=TRUE,SUMPRODUCT(--ISNUMBER(rngCFCSA1)*(budA1CSBP2)*(budA1CSSF=\"Salary\")*(rngCFCSA1=$A$20)),0)","v":0},null,null,{"$f":"IF(ISNUMBER(SUMPRODUCT(--ISNUMBER(rngCFCSA1)*(budA1CSBP3)*(budA1CSSF=\"Salary\")*(rngCFCSA1=$A$20)))=TRUE,SUMPRODUCT(--ISNUMBER(rngCFCSA1)*(budA1CSBP3)*(budA1CSSF=\"Salary\")*(rngCFCSA1=$A$20)),0)","v":0},null,null,{"$f":"IF(ISNUMBER(SUMPRODUCT(--ISNUMBER(rngCFCSA1)*(budA1CSBP4)*(budA1CSSF=\"Salary\")*(rngCFCSA1=$A$20)))=TRUE,SUMPRODUCT(--ISNUMBER(rngCFCSA1)*(budA1CSBP4)*(budA1CSSF=\"Salary\")*(rngCFCSA1=$A$20)),0)","v":0},null,null,{"$f":"IF(ISNUMBER(SUMPRODUCT(--ISNUMBER(rngCFCSA1)*(budA1CSBP5)*(budA1CSSF=\"Salary\")*(rngCFCSA1=$A$20)))=TRUE,SUMPRODUCT(--ISNUMBER(rngCFCSA1)*(budA1CSBP5)*(budA1CSSF=\"Salary\")*(rngCFCSA1=$A$20)),0)","v":0},null,null,{"$f":"IF(ISNUMBER(SUMPRODUCT(--ISNUMBER(rngCFCSA1)*(budA1CSBP6)*(budA1CSSF=\"Salary\")*(rngCFCSA1=$A$20)))=TRUE,SUMPRODUCT(--ISNUMBER(rngCFCSA1)*(budA1CSBP6)*(budA1CSSF=\"Salary\")*(rngCFCSA1=$A$20)),0)","v":0},null,null,{"$f":"IF(ISNUMBER(SUMPRODUCT(--ISNUMBER(rngCFCSA1)*(budA1CSBP7)*(budA1CSSF=\"Salary\")*(rngCFCSA1=$A$20)))=TRUE,SUMPRODUCT(--ISNUMBER(rngCFCSA1)*(budA1CSBP7)*(budA1CSSF=\"Salary\")*(rngCFCSA1=$A$20)),0)","v":0},null,null,{"$f":"IF(ISNUMBER(SUMPRODUCT(--ISNUMBER(rngCFCSA1)*(budA1CSBP8)*(budA1CSSF=\"Salary\")*(rngCFCSA1=$A$20)))=TRUE,SUMPRODUCT(--ISNUMBER(rngCFCSA1)*(budA1CSBP8)*(budA1CSSF=\"Salary\")*(rngCFCSA1=$A$20)),0)","v":0},null,null,{"$f":"IF(ISNUMBER(SUMPRODUCT(--ISNUMBER(rngCFCSA1)*(budA1CSBP9)*(budA1CSSF=\"Salary\")*(rngCFCSA1=$A$20)))=TRUE,SUMPRODUCT(--ISNUMBER(rngCFCSA1)*(budA1CSBP9)*(budA1CSSF=\"Salary\")*(rngCFCSA1=$A$20)),0)","v":0},null,null,{"$f":"IF(ISNUMBER(SUMPRODUCT(--ISNUMBER(rngCFCSA1)*(budA1CSBP10)*(budA1CSSF=\"Salary\")*(rngCFCSA1=$A$20)))=TRUE,SUMPRODUCT(--ISNUMBER(rngCFCSA1)*(budA1CSBP10)*(budA1CSSF=\"Salary\")*(rngCFCSA1=$A$20)),0)","v":0},null,null,0]
[{"$f":"_xlfn.XLOOKUP(B21,MTDC[Description],MTDC[VALUE],\"N/A\",0)","v":50080},"S&W Coadjutant NonInstructional",null,{"$f":"IF(AND(B21=\"Make a Selection\",OR(sFABCCS=1,sFABCCS=2,sFABCCS=3)),\"\",IF(sFABCCS=2,\"Included\",IF(sFABCCS=3,\"Custom F&A Amt\",IF(_xlfn.XLOOKUP(B21,MTDC[Description],MTDC[Include in MTDC],\"N/A\",0)=\"MTDC\",\"Included\",\"Excluded\"))))","v":"Included"},{"$f":"IF(ISNUMBER(SUMPRODUCT(--ISNUMBER(rngCFCSA1)*(budA1CSBP1)*(budA1CSSF=\"Salary\")*(rngCFCSA1=$A$21)))=TRUE,SUMPRODUCT(--ISNUMBER(rngCFCSA1)*(budA1CSBP1)*(budA1CSSF=\"Salary\")*(rngCFCSA1=$A$21)),0)","v":0},null,null,{"$f":"IF(ISNUMBER(SUMPRODUCT(--ISNUMBER(rngCFCSA1)*(budA1CSBP2)*(budA1CSSF=\"Salary\")*(rngCFCSA1=$A$21)))=TRUE,SUMPRODUCT(--ISNUMBER(rngCFCSA1)*(budA1CSBP2)*(budA1CSSF=\"Salary\")*(rngCFCSA1=$A$21)),0)","v":0},null,null,{"$f":"IF(ISNUMBER(SUMPRODUCT(--ISNUMBER(rngCFCSA1)*(budA1CSBP3)*(budA1CSSF=\"Salary\")*(rngCFCSA1=$A$21)))=TRUE,SUMPRODUCT(--ISNUMBER(rngCFCSA1)*(budA1CSBP3)*(budA1CSSF=\"Salary\")*(rngCFCSA1=$A$21)),0)","v":0},null,null,{"$f":"IF(ISNUMBER(SUMPRODUCT(--ISNUMBER(rngCFCSA1)*(budA1CSBP4)*(budA1CSSF=\"Salary\")*(rngCFCSA1=$A$21)))=TRUE,SUMPRODUCT(--ISNUMBER(rngCFCSA1)*(budA1CSBP4)*(budA1CSSF=\"Salary\")*(rngCFCSA1=$A$21)),0)","v":0},null,null,{"$f":"IF(ISNUMBER(SUMPRODUCT(--ISNUMBER(rngCFCSA1)*(budA1CSBP5)*(budA1CSSF=\"Salary\")*(rngCFCSA1=$A$21)))=TRUE,SUMPRODUCT(--ISNUMBER(rngCFCSA1)*(budA1CSBP5)*(budA1CSSF=\"Salary\")*(rngCFCSA1=$A$21)),0)","v":0},null,null,{"$f":"IF(ISNUMBER(SUMPRODUCT(--ISNUMBER(rngCFCSA1)*(budA1CSBP6)*(budA1CSSF=\"Salary\")*(rngCFCSA1=$A$21)))=TRUE,SUMPRODUCT(--ISNUMBER(rngCFCSA1)*(budA1CSBP6)*(budA1CSSF=\"Salary\")*(rngCFCSA1=$A$21)),0)","v":0},null,null,{"$f":"IF(ISNUMBER(SUMPRODUCT(--ISNUMBER(rngCFCSA1)*(budA1CSBP7)*(budA1CSSF=\"Salary\")*(rngCFCSA1=$A$21)))=TRUE,SUMPRODUCT(--ISNUMBER(rngCFCSA1)*(budA1CSBP7)*(budA1CSSF=\"Salary\")*(rngCFCSA1=$A$21)),0)","v":0},null,null,{"$f":"IF(ISNUMBER(SUMPRODUCT(--ISNUMBER(rngCFCSA1)*(budA1CSBP8)*(budA1CSSF=\"Salary\")*(rngCFCSA1=$A$21)))=TRUE,SUMPRODUCT(--ISNUMBER(rngCFCSA1)*(budA1CSBP8)*(budA1CSSF=\"Salary\")*(rngCFCSA1=$A$21)),0)","v":0},null,null,{"$f":"IF(ISNUMBER(SUMPRODUCT(--ISNUMBER(rngCFCSA1)*(budA1CSBP9)*(budA1CSSF=\"Salary\")*(rngCFCSA1=$A$21)))=TRUE,SUMPRODUCT(--ISNUMBER(rngCFCSA1)*(budA1CSBP9)*(budA1CSSF=\"Salary\")*(rngCFCSA1=$A$21)),0)","v":0},null,null,{"$f":"IF(ISNUMBER(SUMPRODUCT(--ISNUMBER(rngCFCSA1)*(budA1CSBP10)*(budA1CSSF=\"Salary\")*(rngCFCSA1=$A$21)))=TRUE,SUMPRODUCT(--ISNUMBER(rngCFCSA1)*(budA1CSBP10)*(budA1CSSF=\"Salary\")*(rngCFCSA1=$A$21)),0)","v":0},null,null,0]
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[{"$f":"_xlfn.XLOOKUP(B25,MTDC[Description],MTDC[VALUE],\"N/A\",0)","v":50110},"Student Aid Student Researcher Stipend",null,{"$f":"IF(AND(B25=\"Make a Selection\",OR(sFABCCS=1,sFABCCS=2,sFABCCS=3)),\"\",IF(sFABCCS=2,\"Included\",IF(sFABCCS=3,\"Custom F&A Amt\",IF(_xlfn.XLOOKUP(B25,MTDC[Description],MTDC[Include in MTDC],\"N/A\",0)=\"MTDC\",\"Included\",\"Excluded\"))))","v":"Included"},{"$f":"IF(ISNUMBER(SUMPRODUCT(--ISNUMBER(rngCFCSA1)*(budA1CSBP1)*(budA1CSSF=\"Salary\")*(rngCFCSA1=$A$25)))=TRUE,SUMPRODUCT(--ISNUMBER(rngCFCSA1)*(budA1CSBP1)*(budA1CSSF=\"Salary\")*(rngCFCSA1=$A$25)),0)","v":0},null,null,{"$f":"IF(ISNUMBER(SUMPRODUCT(--ISNUMBER(rngCFCSA1)*(budA1CSBP2)*(budA1CSSF=\"Salary\")*(rngCFCSA1=$A$25)))=TRUE,SUMPRODUCT(--ISNUMBER(rngCFCSA1)*(budA1CSBP2)*(budA1CSSF=\"Salary\")*(rngCFCSA1=$A$25)),0)","v":0},null,null,{"$f":"IF(ISNUMBER(SUMPRODUCT(--ISNUMBER(rngCFCSA1)*(budA1CSBP3)*(budA1CSSF=\"Salary\")*(rngCFCSA1=$A$25)))=TRUE,SUMPRODUCT(--ISNUMBER(rngCFCSA1)*(budA1CSBP3)*(budA1CSSF=\"Salary\")*(rngCFCSA1=$A$25)),0)","v":0},null,null,{"$f":"IF(ISNUMBER(SUMPRODUCT(--ISNUMBER(rngCFCSA1)*(budA1CSBP4)*(budA1CSSF=\"Salary\")*(rngCFCSA1=$A$25)))=TRUE,SUMPRODUCT(--ISNUMBER(rngCFCSA1)*(budA1CSBP4)*(budA1CSSF=\"Salary\")*(rngCFCSA1=$A$25)),0)","v":0},null,null,{"$f":"IF(ISNUMBER(SUMPRODUCT(--ISNUMBER(rngCFCSA1)*(budA1CSBP5)*(budA1CSSF=\"Salary\")*(rngCFCSA1=$A$25)))=TRUE,SUMPRODUCT(--ISNUMBER(rngCFCSA1)*(budA1CSBP5)*(budA1CSSF=\"Salary\")*(rngCFCSA1=$A$25)),0)","v":0},null,null,{"$f":"IF(ISNUMBER(SUMPRODUCT(--ISNUMBER(rngCFCSA1)*(budA1CSBP6)*(budA1CSSF=\"Salary\")*(rngCFCSA1=$A$25)))=TRUE,SUMPRODUCT(--ISNUMBER(rngCFCSA1)*(budA1CSBP6)*(budA1CSSF=\"Salary\")*(rngCFCSA1=$A$25)),0)","v":0},null,null,{"$f":"IF(ISNUMBER(SUMPRODUCT(--ISNUMBER(rngCFCSA1)*(budA1CSBP7)*(budA1CSSF=\"Salary\")*(rngCFCSA1=$A$25)))=TRUE,SUMPRODUCT(--ISNUMBER(rngCFCSA1)*(budA1CSBP7)*(budA1CSSF=\"Salary\")*(rngCFCSA1=$A$25)),0)","v":0},null,null,{"$f":"IF(ISNUMBER(SUMPRODUCT(--ISNUMBER(rngCFCSA1)*(budA1CSBP8)*(budA1CSSF=\"Salary\")*(rngCFCSA1=$A$25)))=TRUE,SUMPRODUCT(--ISNUMBER(rngCFCSA1)*(budA1CSBP8)*(budA1CSSF=\"Salary\")*(rngCFCSA1=$A$25)),0)","v":0},null,null,{"$f":"IF(ISNUMBER(SUMPRODUCT(--ISNUMBER(rngCFCSA1)*(budA1CSBP9)*(budA1CSSF=\"Salary\")*(rngCFCSA1=$A$25)))=TRUE,SUMPRODUCT(--ISNUMBER(rngCFCSA1)*(budA1CSBP9)*(budA1CSSF=\"Salary\")*(rngCFCSA1=$A$25)),0)","v":0},null,null,{"$f":"IF(ISNUMBER(SUMPRODUCT(--ISNUMBER(rngCFCSA1)*(budA1CSBP10)*(budA1CSSF=\"Salary\")*(rngCFCSA1=$A$25)))=TRUE,SUMPRODUCT(--ISNUMBER(rngCFCSA1)*(budA1CSBP10)*(budA1CSSF=\"Salary\")*(rngCFCSA1=$A$25)),0)","v":0},null,null,0]
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[{"$f":"_xlfn.XLOOKUP(B27,MTDC[Description],MTDC[VALUE],\"N/A\",0)","v":50120},"S&W Hourly Employees",null,{"$f":"IF(AND(B27=\"Make a Selection\",OR(sFABCCS=1,sFABCCS=2,sFABCCS=3)),\"\",IF(sFABCCS=2,\"Included\",IF(sFABCCS=3,\"Custom F&A Amt\",IF(_xlfn.XLOOKUP(B27,MTDC[Description],MTDC[Include in MTDC],\"N/A\",0)=\"MTDC\",\"Included\",\"Excluded\"))))","v":"Included"},{"$f":"IF(ISNUMBER(SUMPRODUCT(--ISNUMBER(rngCFCSA1)*(budA1CSBP1)*(budA1CSSF=\"Salary\")*(rngCFCSA1=$A$27)))=TRUE,SUMPRODUCT(--ISNUMBER(rngCFCSA1)*(budA1CSBP1)*(budA1CSSF=\"Salary\")*(rngCFCSA1=$A$27)),0)","v":0},null,null,{"$f":"IF(ISNUMBER(SUMPRODUCT(--ISNUMBER(rngCFCSA1)*(budA1CSBP2)*(budA1CSSF=\"Salary\")*(rngCFCSA1=$A$27)))=TRUE,SUMPRODUCT(--ISNUMBER(rngCFCSA1)*(budA1CSBP2)*(budA1CSSF=\"Salary\")*(rngCFCSA1=$A$27)),0)","v":0},null,null,{"$f":"IF(ISNUMBER(SUMPRODUCT(--ISNUMBER(rngCFCSA1)*(budA1CSBP3)*(budA1CSSF=\"Salary\")*(rngCFCSA1=$A$27)))=TRUE,SUMPRODUCT(--ISNUMBER(rngCFCSA1)*(budA1CSBP3)*(budA1CSSF=\"Salary\")*(rngCFCSA1=$A$27)),0)","v":0},null,null,{"$f":"IF(ISNUMBER(SUMPRODUCT(--ISNUMBER(rngCFCSA1)*(budA1CSBP4)*(budA1CSSF=\"Salary\")*(rngCFCSA1=$A$27)))=TRUE,SUMPRODUCT(--ISNUMBER(rngCFCSA1)*(budA1CSBP4)*(budA1CSSF=\"Salary\")*(rngCFCSA1=$A$27)),0)","v":0},null,null,{"$f":"IF(ISNUMBER(SUMPRODUCT(--ISNUMBER(rngCFCSA1)*(budA1CSBP5)*(budA1CSSF=\"Salary\")*(rngCFCSA1=$A$27)))=TRUE,SUMPRODUCT(--ISNUMBER(rngCFCSA1)*(budA1CSBP5)*(budA1CSSF=\"Salary\")*(rngCFCSA1=$A$27)),0)","v":0},null,null,{"$f":"IF(ISNUMBER(SUMPRODUCT(--ISNUMBER(rngCFCSA1)*(budA1CSBP6)*(budA1CSSF=\"Salary\")*(rngCFCSA1=$A$27)))=TRUE,SUMPRODUCT(--ISNUMBER(rngCFCSA1)*(budA1CSBP6)*(budA1CSSF=\"Salary\")*(rngCFCSA1=$A$27)),0)","v":0},null,null,{"$f":"IF(ISNUMBER(SUMPRODUCT(--ISNUMBER(rngCFCSA1)*(budA1CSBP7)*(budA1CSSF=\"Salary\")*(rngCFCSA1=$A$27)))=TRUE,SUMPRODUCT(--ISNUMBER(rngCFCSA1)*(budA1CSBP7)*(budA1CSSF=\"Salary\")*(rngCFCSA1=$A$27)),0)","v":0},null,null,{"$f":"IF(ISNUMBER(SUMPRODUCT(--ISNUMBER(rngCFCSA1)*(budA1CSBP8)*(budA1CSSF=\"Salary\")*(rngCFCSA1=$A$27)))=TRUE,SUMPRODUCT(--ISNUMBER(rngCFCSA1)*(budA1CSBP8)*(budA1CSSF=\"Salary\")*(rngCFCSA1=$A$27)),0)","v":0},null,null,{"$f":"IF(ISNUMBER(SUMPRODUCT(--ISNUMBER(rngCFCSA1)*(budA1CSBP9)*(budA1CSSF=\"Salary\")*(rngCFCSA1=$A$27)))=TRUE,SUMPRODUCT(--ISNUMBER(rngCFCSA1)*(budA1CSBP9)*(budA1CSSF=\"Salary\")*(rngCFCSA1=$A$27)),0)","v":0},null,null,{"$f":"IF(ISNUMBER(SUMPRODUCT(--ISNUMBER(rngCFCSA1)*(budA1CSBP10)*(budA1CSSF=\"Salary\")*(rngCFCSA1=$A$27)))=TRUE,SUMPRODUCT(--ISNUMBER(rngCFCSA1)*(budA1CSBP10)*(budA1CSSF=\"Salary\")*(rngCFCSA1=$A$27)),0)","v":0},null,null,0]
[{"$f":"_xlfn.XLOOKUP(B28,MTDC[Description],MTDC[VALUE],\"N/A\",0)","v":51110},"FB Staff Employees",null,{"$f":"IF(sFABCCS=2,\"Included\",IF(sFABCCS=3,\"Custom F&A Amt\",IF(_xlfn.XLOOKUP(B28,MTDC[Description],MTDC[Include in MTDC],\"N/A\",0)=\"MTDC\",\"Included\",\"Excluded\")))","v":"Included"},{"$f":"SUMPRODUCT((budA1CSSF=\"Fringe\")*(budA1CSBP1))","v":0},null,null,{"$f":"SUMPRODUCT((budA1CSSF=\"Fringe\")*(budA1CSBP2))","v":0},null,null,{"$f":"SUMPRODUCT((budA1CSSF=\"Fringe\")*(budA1CSBP3))","v":0},null,null,{"$f":"SUMPRODUCT((budA1CSSF=\"Fringe\")*(budA1CSBP4))","v":0},null,null,{"$f":"SUMPRODUCT((budA1CSSF=\"Fringe\")*(budA1CSBP5))","v":0},null,null,{"$f":"SUMPRODUCT((budA1CSSF=\"Fringe\")*(budA1CSBP6))","v":0},null,null,{"$f":"SUMPRODUCT((budA1CSSF=\"Fringe\")*(budA1CSBP7))","v":0},null,null,{"$f":"SUMPRODUCT((budA1CSSF=\"Fringe\")*(budA1CSBP8))","v":0},null,null,{"$f":"SUMPRODUCT((budA1CSSF=\"Fringe\")*(budA1CSBP9))","v":0},null,null,{"$f":"SUMPRODUCT((budA1CSSF=\"Fringe\")*(budA1CSBP10))","v":0},null,null,{"$f":"SUM(E28:AH28)","v":0}]
[]
[null,"Salary & Wages (Advanced)",null,null,{"$f":"SUM(E14:G27)","v":0},null,null,{"$f":"SUM(H14:J27)","v":0},null,null,{"$f":"SUM(K14:M27)","v":0},null,null,{"$f":"SUM(N14:P27)","v":0},null,null,{"$f":"SUM(Q14:S27)","v":0},null,null,{"$f":"SUM(T14:V27)","v":0},null,null,{"$f":"SUM(W14:Y27)","v":0},null,null,{"$f":"SUM(Z14:AB27)","v":0},null,null,{"$f":"SUM(AC14:AE27)","v":0},null,null,{"$f":"SUM(AF14:AH27)","v":0},null,null,{"$f":"SUM(E30:AH30)","v":0}]
[null,"Fringe (Advanced)",null,null,{"$f":"SUMPRODUCT(($D$10:$D$13=\"Fringe\")*($E$10:$G$13))","v":0},null,null,{"$f":"SUMPRODUCT(($D$10:$D$13=\"Fringe\")*($H$10:$J$13))","v":0},null,null,{"$f":"SUMPRODUCT(($D$10:$D$13=\"Fringe\")*($K$10:$M$13))","v":0},null,null,{"$f":"SUMPRODUCT(($D$10:$D$13=\"Fringe\")*($N$10:$P$13))","v":0},null,null,{"$f":"SUMPRODUCT(($D$10:$D$13=\"Fringe\")*($Q$10:$S$13))","v":0},null,null,{"$f":"SUMPRODUCT(($D$10:$D$13=\"Fringe\")*($T$10:$V$13))","v":0},null,null,{"$f":"SUMPRODUCT(($D$10:$D$13=\"Fringe\")*($W$10:$Y$13))","v":0},null,null,{"$f":"SUMPRODUCT(($D$10:$D$13=\"Fringe\")*($Z$10:$AB$13))","v":0},null,null,{"$f":"SUMPRODUCT(($D$10:$D$13=\"Fringe\")*($AC$10:$AE$13))","v":0},null,null,{"$f":"SUMPRODUCT(($D$10:$D$13=\"Fringe\")*($AF$10:$AH$13))","v":0},null,null,{"$f":"SUM(E31:AH31)","v":0}]
[null,"Total Salary & Wages (Advanced)",null,null,{"$f":"SUM(E30:G31)","v":0},null,null,{"$f":"SUM(H30:J31)","v":0},null,null,{"$f":"SUM(K30:M31)","v":0},null,null,{"$f":"SUM(N30:P31)","v":0},null,null,{"$f":"SUM(Q30:S31)","v":0},null,null,{"$f":"SUM(T30:V31)","v":0},null,null,{"$f":"SUM(W30:Y31)","v":0},null,null,{"$f":"SUM(Z30:AB31)","v":0},null,null,{"$f":"SUM(AC30:AE31)","v":0},null,null,{"$f":"SUM(AF30:AH31)","v":0},null,null,{"$f":"SUM(E32:AH32)","v":0}]
[]
["A2. SALARIES & WAGES (BASIC)"]
[{"$f":"_xlfn.XLOOKUP(B35,MTDC[Description],MTDC[VALUE],\"N/A\",0)","v":"N/A"},"Make a selection",null,"Salary",0,null,null,0,null,null,0,null,null,0,null,null,0,null,null,0,null,null,0,null,null,0,null,null,0,null,null,0,null,null,{"$f":"SUM(E35:AH35)","v":0}]
[null,"Enter Staff Name",null,"Fringe",{"$f":"IF(OR(B35=\"Make a Selection\",ISNUMBER(E35)=FALSE,,ISNUMBER(C37)=FALSE,ISNUMBER(wsBP1)=FALSE,ISNUMBER(weBP1)=FALSE,ISNUMBER(wsfyBP1)=FALSE),0,IF(A37=\"Yes\",E35*C37,IF(sFBRCCS=1,E35*_xlfn.XLOOKUP(bpFYCS1,rngFFRfy,(_xlfn.XLOOKUP(A35,rngFFRc,rngFFR,\"N/A\",0)),\"N/A\",0),E35*_xlfn.XLOOKUP(bpFYCS1,rngnFFRfy,(_xlfn.XLOOKUP(A35,rngnFFRc,rngnFFR,\"N/A\",0)),\"N/A\",0))))","v":0},null,null,{"$f":"IF(OR(B35=\"Make a Selection\",ISNUMBER(H35)=FALSE,,ISNUMBER(C37)=FALSE,ISNUMBER(wsBP2)=FALSE,ISNUMBER(weBP2)=FALSE,ISNUMBER(wsfyBP2)=FALSE),0,IF(A37=\"Yes\",H35*C37,IF(sFBRCCS=1,H35*_xlfn.XLOOKUP(bpFYCS2,rngFFRfy,(_xlfn.XLOOKUP(A35,rngFFRc,rngFFR,\"N/A\",0)),\"N/A\",0),H35*_xlfn.XLOOKUP(bpFYCS2,rngnFFRfy,(_xlfn.XLOOKUP(A35,rngnFFRc,rngnFFR,\"N/A\",0)),\"N/A\",0))))","v":0},null,null,{"$f":"IF(OR(B35=\"Make a Selection\",ISNUMBER(K35)=FALSE,,ISNUMBER(C37)=FALSE,ISNUMBER(wsBP3)=FALSE,ISNUMBER(weBP3)=FALSE,ISNUMBER(wsfyBP3)=FALSE),0,IF(A37=\"Yes\",K35*C37,IF(sFBRCCS=1,K35*_xlfn.XLOOKUP(bpFYCS3,rngFFRfy,(_xlfn.XLOOKUP(A35,rngFFRc,rngFFR,\"N/A\",0)),\"N/A\",0),K35*_xlfn.XLOOKUP(bpFYCS3,rngnFFRfy,(_xlfn.XLOOKUP(A35,rngnFFRc,rngnFFR,\"N/A\",0)),\"N/A\",0))))","v":0},null,null,{"$f":"IF(OR(B35=\"Make a Selection\",ISNUMBER(N35)=FALSE,,ISNUMBER(C37)=FALSE,ISNUMBER(wsBP4)=FALSE,ISNUMBER(weBP4)=FALSE,ISNUMBER(wsfyBP4)=FALSE),0,IF(A37=\"Yes\",N35*C37,IF(sFBRCCS=1,N35*_xlfn.XLOOKUP(bpFYCS4,rngFFRfy,(_xlfn.XLOOKUP(A35,rngFFRc,rngFFR,\"N/A\",0)),\"N/A\",0),N35*_xlfn.XLOOKUP(bpFYCS4,rngnFFRfy,(_xlfn.XLOOKUP(A35,rngnFFRc,rngnFFR,\"N/A\",0)),\"N/A\",0))))","v":0},null,null,{"$f":"IF(OR(B35=\"Make a Selection\",ISNUMBER(Q35)=FALSE,,ISNUMBER(C37)=FALSE,ISNUMBER(wsBP5)=FALSE,ISNUMBER(weBP5)=FALSE,ISNUMBER(wsfyBP5)=FALSE),0,IF(A37=\"Yes\",Q35*C37,IF(sFBRCCS=1,Q35*_xlfn.XLOOKUP(bpFYCS5,rngFFRfy,(_xlfn.XLOOKUP(A35,rngFFRc,rngFFR,\"N/A\",0)),\"N/A\",0),Q35*_xlfn.XLOOKUP(bpFYCS5,rngnFFRfy,(_xlfn.XLOOKUP(A35,rngnFFRc,rngnFFR,\"N/A\",0)),\"N/A\",0))))","v":0},null,null,{"$f":"IF(OR(B35=\"Make a Selection\",ISNUMBER(T35)=FALSE,,ISNUMBER(C37)=FALSE,ISNUMBER(wsBP6)=FALSE,ISNUMBER(weBP6)=FALSE,ISNUMBER(wsfyBP6)=FALSE),0,IF(A37=\"Yes\",T35*C37,IF(sFBRCCS=1,T35*_xlfn.XLOOKUP(bpFYCS6,rngFFRfy,(_xlfn.XLOOKUP(A35,rngFFRc,rngFFR,\"N/A\",0)),\"N/A\",0),T35*_xlfn.XLOOKUP(bpFYCS6,rngnFFRfy,(_xlfn.XLOOKUP(A35,rngnFFRc,rngnFFR,\"N/A\",0)),\"N/A\",0))))","v":0},null,null,{"$f":"IF(OR(B35=\"Make a Selection\",ISNUMBER(W35)=FALSE,,ISNUMBER(C37)=FALSE,ISNUMBER(wsBP7)=FALSE,ISNUMBER(weBP7)=FALSE,ISNUMBER(wsfyBP7)=FALSE),0,IF(A37=\"Yes\",W35*C37,IF(sFBRCCS=1,W35*_xlfn.XLOOKUP(bpFYCS7,rngFFRfy,(_xlfn.XLOOKUP(A35,rngFFRc,rngFFR,\"N/A\",0)),\"N/A\",0),W35*_xlfn.XLOOKUP(bpFYCS7,rngnFFRfy,(_xlfn.XLOOKUP(A35,rngnFFRc,rngnFFR,\"N/A\",0)),\"N/A\",0))))","v":0},null,null,{"$f":"IF(OR(B35=\"Make a Selection\",ISNUMBER(Z35)=FALSE,,ISNUMBER(C37)=FALSE,ISNUMBER(wsBP8)=FALSE,ISNUMBER(weBP8)=FALSE,ISNUMBER(wsfyBP8)=FALSE),0,IF(A37=\"Yes\",Z35*C37,IF(sFBRCCS=1,Z35*_xlfn.XLOOKUP(bpFYCS8,rngFFRfy,(_xlfn.XLOOKUP(A35,rngFFRc,rngFFR,\"N/A\",0)),\"N/A\",0),Z35*_xlfn.XLOOKUP(bpFYCS8,rngnFFRfy,(_xlfn.XLOOKUP(A35,rngnFFRc,rngnFFR,\"N/A\",0)),\"N/A\",0))))","v":0},null,null,{"$f":"IF(OR(B35=\"Make a Selection\",ISNUMBER(AC35)=FALSE,,ISNUMBER(C37)=FALSE,ISNUMBER(wsBP9)=FALSE,ISNUMBER(weBP9)=FALSE,ISNUMBER(wsfyBP9)=FALSE),0,IF(A37=\"Yes\",AC35*C37,IF(sFBRCCS=1,AC35*_xlfn.XLOOKUP(bpFYCS9,rngFFRfy,(_xlfn.XLOOKUP(A35,rngFFRc,rngFFR,\"N/A\",0)),\"N/A\",0),AC35*_xlfn.XLOOKUP(bpFYCS9,rngnFFRfy,(_xlfn.XLOOKUP(A35,rngnFFRc,rngnFFR,\"N/A\",0)),\"N/A\",0))))","v":0},null,null,{"$f":"IF(OR(B35=\"Make a Selection\",ISNUMBER(AF35)=FALSE,,ISNUMBER(C37)=FALSE,ISNUMBER(wsBP10)=FALSE,ISNUMBER(weBP10)=FALSE,ISNUMBER(wsfyBP10)=FALSE),0,IF(A37=\"Yes\",AF35*C37,IF(sFBRCCS=1,AF35*_xlfn.XLOOKUP(bpFYCS10,rngFFRfy,(_xlfn.XLOOKUP(A35,rngFFRc,rngFFR,\"N/A\",0)),\"N/A\",0),AF35*_xlfn.XLOOKUP(bpFYCS10,rngnFFRfy,(_xlfn.XLOOKUP(A35,rngnFFRc,rngnFFR,\"N/A\",0)),\"N/A\",0))))","v":0},null,null,0]
["No","Custom Fringe @",0,"Subtotal",{"$f":"IF(ISNUMBER(E35)=FALSE,0,SUM(E35:G36))","v":0},null,null,{"$f":"IF(ISNUMBER(H35)=FALSE,0,SUM(H35:J36))","v":0},null,null,{"$f":"IF(ISNUMBER(K35)=FALSE,0,SUM(K35:M36))","v":0},null,null,{"$f":"IF(ISNUMBER(N35)=FALSE,0,SUM(N35:P36))","v":0},null,null,{"$f":"IF(ISNUMBER(Q35)=FALSE,0,SUM(Q35:S36))","v":0},null,null,{"$f":"IF(ISNUMBER(T35)=FALSE,0,SUM(T35:V36))","v":0},null,null,{"$f":"IF(ISNUMBER(W35)=FALSE,0,SUM(W35:Y36))","v":0},null,null,{"$f":"IF(ISNUMBER(Z35)=FALSE,0,SUM(Z35:AB36))","v":0},null,null,{"$f":"IF(ISNUMBER(AC35)=FALSE,0,SUM(AC35:AE36))","v":0},null,null,{"$f":"IF(ISNUMBER(AF35)=FALSE,0,SUM(AF35:AH36))","v":0},null,null,0]
[]
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[{"$f":"_xlfn.XLOOKUP(B40,MTDC[Description],MTDC[VALUE],\"N/A\",0)","v":50020},"S&W Tenured Faculty",null,{"$f":"IF(AND(B40=\"Make a Selection\",OR(sFABCCS=1,sFABCCS=2,sFABCCS=3)),\"\",IF(sFABCCS=2,\"Included\",IF(sFABCCS=3,\"Custom F&A Amt\",IF(_xlfn.XLOOKUP(B40,MTDC[Description],MTDC[Include in MTDC],\"N/A\",0)=\"MTDC\",\"Included\",\"Excluded\"))))","v":"Included"},{"$f":"IF(ISNUMBER(SUMPRODUCT(--ISNUMBER(rngCFCSA2)*(budA2CSBP1)*(budA2CSSF=\"Salary\")*(rngCFCSA2=$A$40)))=TRUE,SUMPRODUCT(--ISNUMBER(rngCFCSA2)*(budA2CSBP1)*(budA2CSSF=\"Salary\")*(rngCFCSA2=$A$40)),0)","v":0},null,null,{"$f":"IF(ISNUMBER(SUMPRODUCT(--ISNUMBER(rngCFCSA2)*(budA2CSBP2)*(budA2CSSF=\"Salary\")*(rngCFCSA2=$A$40)))=TRUE,SUMPRODUCT(--ISNUMBER(rngCFCSA2)*(budA2CSBP2)*(budA2CSSF=\"Salary\")*(rngCFCSA2=$A$40)),0)","v":0},null,null,{"$f":"IF(ISNUMBER(SUMPRODUCT(--ISNUMBER(rngCFCSA2)*(budA2CSBP3)*(budA2CSSF=\"Salary\")*(rngCFCSA2=$A$40)))=TRUE,SUMPRODUCT(--ISNUMBER(rngCFCSA2)*(budA2CSBP3)*(budA2CSSF=\"Salary\")*(rngCFCSA2=$A$40)),0)","v":0},null,null,{"$f":"IF(ISNUMBER(SUMPRODUCT(--ISNUMBER(rngCFCSA2)*(budA2CSBP4)*(budA2CSSF=\"Salary\")*(rngCFCSA2=$A$40)))=TRUE,SUMPRODUCT(--ISNUMBER(rngCFCSA2)*(budA2CSBP4)*(budA2CSSF=\"Salary\")*(rngCFCSA2=$A$40)),0)","v":0},null,null,{"$f":"IF(ISNUMBER(SUMPRODUCT(--ISNUMBER(rngCFCSA2)*(budA2CSBP5)*(budA2CSSF=\"Salary\")*(rngCFCSA2=$A$40)))=TRUE,SUMPRODUCT(--ISNUMBER(rngCFCSA2)*(budA2CSBP5)*(budA2CSSF=\"Salary\")*(rngCFCSA2=$A$40)),0)","v":0},null,null,{"$f":"IF(ISNUMBER(SUMPRODUCT(--ISNUMBER(rngCFCSA2)*(budA2CSBP6)*(budA2CSSF=\"Salary\")*(rngCFCSA2=$A$40)))=TRUE,SUMPRODUCT(--ISNUMBER(rngCFCSA2)*(budA2CSBP6)*(budA2CSSF=\"Salary\")*(rngCFCSA2=$A$40)),0)","v":0},null,null,{"$f":"IF(ISNUMBER(SUMPRODUCT(--ISNUMBER(rngCFCSA2)*(budA2CSBP7)*(budA2CSSF=\"Salary\")*(rngCFCSA2=$A$40)))=TRUE,SUMPRODUCT(--ISNUMBER(rngCFCSA2)*(budA2CSBP7)*(budA2CSSF=\"Salary\")*(rngCFCSA2=$A$40)),0)","v":0},null,null,{"$f":"IF(ISNUMBER(SUMPRODUCT(--ISNUMBER(rngCFCSA2)*(budA2CSBP8)*(budA2CSSF=\"Salary\")*(rngCFCSA2=$A$40)))=TRUE,SUMPRODUCT(--ISNUMBER(rngCFCSA2)*(budA2CSBP8)*(budA2CSSF=\"Salary\")*(rngCFCSA2=$A$40)),0)","v":0},null,null,{"$f":"IF(ISNUMBER(SUMPRODUCT(--ISNUMBER(rngCFCSA2)*(budA2CSBP9)*(budA2CSSF=\"Salary\")*(rngCFCSA2=$A$40)))=TRUE,SUMPRODUCT(--ISNUMBER(rngCFCSA2)*(budA2CSBP9)*(budA2CSSF=\"Salary\")*(rngCFCSA2=$A$40)),0)","v":0},null,null,{"$f":"IF(ISNUMBER(SUMPRODUCT(--ISNUMBER(rngCFCSA2)*(budA2CSBP10)*(budA2CSSF=\"Salary\")*(rngCFCSA2=$A$40)))=TRUE,SUMPRODUCT(--ISNUMBER(rngCFCSA2)*(budA2CSBP10)*(budA2CSSF=\"Salary\")*(rngCFCSA2=$A$40)),0)","v":0},null,null,0]
[{"$f":"_xlfn.XLOOKUP(B41,MTDC[Description],MTDC[VALUE],\"N/A\",0)","v":50030},"S&W Tenure Track Faculty",null,{"$f":"IF(AND(B41=\"Make a Selection\",OR(sFABCCS=1,sFABCCS=2,sFABCCS=3)),\"\",IF(sFABCCS=2,\"Included\",IF(sFABCCS=3,\"Custom F&A Amt\",IF(_xlfn.XLOOKUP(B41,MTDC[Description],MTDC[Include in MTDC],\"N/A\",0)=\"MTDC\",\"Included\",\"Excluded\"))))","v":"Included"},{"$f":"IF(ISNUMBER(SUMPRODUCT(--ISNUMBER(rngCFCSA2)*(budA2CSBP1)*(budA2CSSF=\"Salary\")*(rngCFCSA2=$A$41)))=TRUE,SUMPRODUCT(--ISNUMBER(rngCFCSA2)*(budA2CSBP1)*(budA2CSSF=\"Salary\")*(rngCFCSA2=$A$41)),0)","v":0},null,null,{"$f":"IF(ISNUMBER(SUMPRODUCT(--ISNUMBER(rngCFCSA2)*(budA2CSBP2)*(budA2CSSF=\"Salary\")*(rngCFCSA2=$A$41)))=TRUE,SUMPRODUCT(--ISNUMBER(rngCFCSA2)*(budA2CSBP2)*(budA2CSSF=\"Salary\")*(rngCFCSA2=$A$41)),0)","v":0},null,null,{"$f":"IF(ISNUMBER(SUMPRODUCT(--ISNUMBER(rngCFCSA2)*(budA2CSBP3)*(budA2CSSF=\"Salary\")*(rngCFCSA2=$A$41)))=TRUE,SUMPRODUCT(--ISNUMBER(rngCFCSA2)*(budA2CSBP3)*(budA2CSSF=\"Salary\")*(rngCFCSA2=$A$41)),0)","v":0},null,null,{"$f":"IF(ISNUMBER(SUMPRODUCT(--ISNUMBER(rngCFCSA2)*(budA2CSBP4)*(budA2CSSF=\"Salary\")*(rngCFCSA2=$A$41)))=TRUE,SUMPRODUCT(--ISNUMBER(rngCFCSA2)*(budA2CSBP4)*(budA2CSSF=\"Salary\")*(rngCFCSA2=$A$41)),0)","v":0},null,null,{"$f":"IF(ISNUMBER(SUMPRODUCT(--ISNUMBER(rngCFCSA2)*(budA2CSBP5)*(budA2CSSF=\"Salary\")*(rngCFCSA2=$A$41)))=TRUE,SUMPRODUCT(--ISNUMBER(rngCFCSA2)*(budA2CSBP5)*(budA2CSSF=\"Salary\")*(rngCFCSA2=$A$41)),0)","v":0},null,null,{"$f":"IF(ISNUMBER(SUMPRODUCT(--ISNUMBER(rngCFCSA2)*(budA2CSBP6)*(budA2CSSF=\"Salary\")*(rngCFCSA2=$A$41)))=TRUE,SUMPRODUCT(--ISNUMBER(rngCFCSA2)*(budA2CSBP6)*(budA2CSSF=\"Salary\")*(rngCFCSA2=$A$41)),0)","v":0},null,null,{"$f":"IF(ISNUMBER(SUMPRODUCT(--ISNUMBER(rngCFCSA2)*(budA2CSBP7)*(budA2CSSF=\"Salary\")*(rngCFCSA2=$A$41)))=TRUE,SUMPRODUCT(--ISNUMBER(rngCFCSA2)*(budA2CSBP7)*(budA2CSSF=\"Salary\")*(rngCFCSA2=$A$41)),0)","v":0},null,null,{"$f":"IF(ISNUMBER(SUMPRODUCT(--ISNUMBER(rngCFCSA2)*(budA2CSBP8)*(budA2CSSF=\"Salary\")*(rngCFCSA2=$A$41)))=TRUE,SUMPRODUCT(--ISNUMBER(rngCFCSA2)*(budA2CSBP8)*(budA2CSSF=\"Salary\")*(rngCFCSA2=$A$41)),0)","v":0},null,null,{"$f":"IF(ISNUMBER(SUMPRODUCT(--ISNUMBER(rngCFCSA2)*(budA2CSBP9)*(budA2CSSF=\"Salary\")*(rngCFCSA2=$A$41)))=TRUE,SUMPRODUCT(--ISNUMBER(rngCFCSA2)*(budA2CSBP9)*(budA2CSSF=\"Salary\")*(rngCFCSA2=$A$41)),0)","v":0},null,null,{"$f":"IF(ISNUMBER(SUMPRODUCT(--ISNUMBER(rngCFCSA2)*(budA2CSBP10)*(budA2CSSF=\"Salary\")*(rngCFCSA2=$A$41)))=TRUE,SUMPRODUCT(--ISNUMBER(rngCFCSA2)*(budA2CSBP10)*(budA2CSSF=\"Salary\")*(rngCFCSA2=$A$41)),0)","v":0},null,null,0]
[{"$f":"_xlfn.XLOOKUP(B42,MTDC[Description],MTDC[VALUE],\"N/A\",0)","v":50040},"S&W NonTenured Faculty",null,{"$f":"IF(AND(B42=\"Make a Selection\",OR(sFABCCS=1,sFABCCS=2,sFABCCS=3)),\"\",IF(sFABCCS=2,\"Included\",IF(sFABCCS=3,\"Custom F&A Amt\",IF(_xlfn.XLOOKUP(B42,MTDC[Description],MTDC[Include in MTDC],\"N/A\",0)=\"MTDC\",\"Included\",\"Excluded\"))))","v":"Included"},{"$f":"IF(ISNUMBER(SUMPRODUCT(--ISNUMBER(rngCFCSA2)*(budA2CSBP1)*(budA2CSSF=\"Salary\")*(rngCFCSA2=$A$42)))=TRUE,SUMPRODUCT(--ISNUMBER(rngCFCSA2)*(budA2CSBP1)*(budA2CSSF=\"Salary\")*(rngCFCSA2=$A$42)),0)","v":0},null,null,{"$f":"IF(ISNUMBER(SUMPRODUCT(--ISNUMBER(rngCFCSA2)*(budA2CSBP2)*(budA2CSSF=\"Salary\")*(rngCFCSA2=$A$42)))=TRUE,SUMPRODUCT(--ISNUMBER(rngCFCSA2)*(budA2CSBP2)*(budA2CSSF=\"Salary\")*(rngCFCSA2=$A$42)),0)","v":0},null,null,{"$f":"IF(ISNUMBER(SUMPRODUCT(--ISNUMBER(rngCFCSA2)*(budA2CSBP3)*(budA2CSSF=\"Salary\")*(rngCFCSA2=$A$42)))=TRUE,SUMPRODUCT(--ISNUMBER(rngCFCSA2)*(budA2CSBP3)*(budA2CSSF=\"Salary\")*(rngCFCSA2=$A$42)),0)","v":0},null,null,{"$f":"IF(ISNUMBER(SUMPRODUCT(--ISNUMBER(rngCFCSA2)*(budA2CSBP4)*(budA2CSSF=\"Salary\")*(rngCFCSA2=$A$42)))=TRUE,SUMPRODUCT(--ISNUMBER(rngCFCSA2)*(budA2CSBP4)*(budA2CSSF=\"Salary\")*(rngCFCSA2=$A$42)),0)","v":0},null,null,{"$f":"IF(ISNUMBER(SUMPRODUCT(--ISNUMBER(rngCFCSA2)*(budA2CSBP5)*(budA2CSSF=\"Salary\")*(rngCFCSA2=$A$42)))=TRUE,SUMPRODUCT(--ISNUMBER(rngCFCSA2)*(budA2CSBP5)*(budA2CSSF=\"Salary\")*(rngCFCSA2=$A$42)),0)","v":0},null,null,{"$f":"IF(ISNUMBER(SUMPRODUCT(--ISNUMBER(rngCFCSA2)*(budA2CSBP6)*(budA2CSSF=\"Salary\")*(rngCFCSA2=$A$42)))=TRUE,SUMPRODUCT(--ISNUMBER(rngCFCSA2)*(budA2CSBP6)*(budA2CSSF=\"Salary\")*(rngCFCSA2=$A$42)),0)","v":0},null,null,{"$f":"IF(ISNUMBER(SUMPRODUCT(--ISNUMBER(rngCFCSA2)*(budA2CSBP7)*(budA2CSSF=\"Salary\")*(rngCFCSA2=$A$42)))=TRUE,SUMPRODUCT(--ISNUMBER(rngCFCSA2)*(budA2CSBP7)*(budA2CSSF=\"Salary\")*(rngCFCSA2=$A$42)),0)","v":0},null,null,{"$f":"IF(ISNUMBER(SUMPRODUCT(--ISNUMBER(rngCFCSA2)*(budA2CSBP8)*(budA2CSSF=\"Salary\")*(rngCFCSA2=$A$42)))=TRUE,SUMPRODUCT(--ISNUMBER(rngCFCSA2)*(budA2CSBP8)*(budA2CSSF=\"Salary\")*(rngCFCSA2=$A$42)),0)","v":0},null,null,{"$f":"IF(ISNUMBER(SUMPRODUCT(--ISNUMBER(rngCFCSA2)*(budA2CSBP9)*(budA2CSSF=\"Salary\")*(rngCFCSA2=$A$42)))=TRUE,SUMPRODUCT(--ISNUMBER(rngCFCSA2)*(budA2CSBP9)*(budA2CSSF=\"Salary\")*(rngCFCSA2=$A$42)),0)","v":0},null,null,{"$f":"IF(ISNUMBER(SUMPRODUCT(--ISNUMBER(rngCFCSA2)*(budA2CSBP10)*(budA2CSSF=\"Salary\")*(rngCFCSA2=$A$42)))=TRUE,SUMPRODUCT(--ISNUMBER(rngCFCSA2)*(budA2CSBP10)*(budA2CSSF=\"Salary\")*(rngCFCSA2=$A$42)),0)","v":0},null,null,0]
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[{"$f":"_xlfn.XLOOKUP(B53,MTDC[Description],MTDC[VALUE],\"N/A\",0)","v":51110},"FB Staff Employees",null,{"$f":"IF(sFABCCS=2,\"Included\",IF(sFABCCS=3,\"Custom F&A Amt\",IF(_xlfn.XLOOKUP(B53,MTDC[Description],MTDC[Include in MTDC],\"N/A\",0)=\"MTDC\",\"Included\",\"Excluded\")))","v":"Included"},{"$f":"SUMPRODUCT((budA2CSSF=\"Fringe\")*(budA2CSBP1))","v":0},null,null,{"$f":"SUMPRODUCT((budA2CSSF=\"Fringe\")*(budA2CSBP2))","v":0},null,null,{"$f":"SUMPRODUCT((budA2CSSF=\"Fringe\")*(budA2CSBP3))","v":0},null,null,{"$f":"SUMPRODUCT((budA2CSSF=\"Fringe\")*(budA2CSBP4))","v":0},null,null,{"$f":"SUMPRODUCT((budA2CSSF=\"Fringe\")*(budA2CSBP5))","v":0},null,null,{"$f":"SUMPRODUCT((budA2CSSF=\"Fringe\")*(budA2CSBP6))","v":0},null,null,{"$f":"SUMPRODUCT((budA2CSSF=\"Fringe\")*(budA2CSBP7))","v":0},null,null,{"$f":"SUMPRODUCT((budA2CSSF=\"Fringe\")*(budA2CSBP8))","v":0},null,null,{"$f":"SUMPRODUCT((budA2CSSF=\"Fringe\")*(budA2CSBP9))","v":0},null,null,{"$f":"SUMPRODUCT((budA2CSSF=\"Fringe\")*(budA2CSBP10))","v":0},null,null,{"$f":"SUM(E53:AH53)","v":0}]
[]
[null,"Salary & Wages (Basic)",null,null,{"$f":"SUM(E39:G52)","v":0},null,null,{"$f":"SUM(H39:J52)","v":0},null,null,{"$f":"SUM(K39:M52)","v":0},null,null,{"$f":"SUM(N39:P52)","v":0},null,null,{"$f":"SUM(Q39:S52)","v":0},null,null,{"$f":"SUM(T39:V53)","v":0},null,null,{"$f":"SUM(W39:Y52)","v":0},null,null,{"$f":"SUM(Z39:AB52)","v":0},null,null,{"$f":"SUM(AC39:AE52)","v":0},null,null,{"$f":"SUM(AF39:AH52)","v":0},null,null,{"$f":"SUM(E55:AH55)","v":0}]
[null,"Fringe (Basic)",null,null,{"$f":"SUMPRODUCT(($D$35:$D$38=\"Fringe\")*($E$35:$G$38))","v":0},null,null,{"$f":"SUMPRODUCT(($D$35:$D$38=\"Fringe\")*($H$35:$J$38))","v":0},null,null,{"$f":"SUMPRODUCT(($D$35:$D$38=\"Fringe\")*($K$35:$M$38))","v":0},null,null,{"$f":"SUMPRODUCT(($D$35:$D$38=\"Fringe\")*($N$35:$P$38))","v":0},null,null,{"$f":"SUMPRODUCT(($D$35:$D$38=\"Fringe\")*($Q$35:$S$38))","v":0},null,null,{"$f":"SUMPRODUCT(($D$35:$D$38=\"Fringe\")*($T$35:$V$38))","v":0},null,null,{"$f":"SUMPRODUCT(($D$35:$D$38=\"Fringe\")*($W$35:$Y$38))","v":0},null,null,{"$f":"SUMPRODUCT(($D$35:$D$38=\"Fringe\")*($Z$35:$AB$38))","v":0},null,null,{"$f":"SUMPRODUCT(($D$35:$D$38=\"Fringe\")*($AC$35:$AE$38))","v":0},null,null,{"$f":"SUMPRODUCT(($D$35:$D$38=\"Fringe\")*($AF$35:$AH$38))","v":0},null,null,{"$f":"SUM(E56:AH56)","v":0}]
[null,"Total Salary & Wages (Basic)",null,null,{"$f":"SUM(E55:G56)","v":0},null,null,{"$f":"SUM(H55:J56)","v":0},null,null,{"$f":"SUM(K55:M56)","v":0},null,null,{"$f":"SUM(N55:P56)","v":0},null,null,{"$f":"SUM(Q55:S56)","v":0},null,null,{"$f":"SUM(T55:V56)","v":0},null,null,{"$f":"SUM(W55:Y56)","v":0},null,null,{"$f":"SUM(Z55:AB56)","v":0},null,null,{"$f":"SUM(AC55:AE56)","v":0},null,null,{"$f":"SUM(AF55:AH56)","v":0},null,null,{"$f":"SUM(E57:AH57)","v":0}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"A3. SALARIES & WAGES",null,{"$f":"IF(D58=\"Included\",\"Inc.\",IF(D58=\"Excluded\",\"Exc.\",\"\"))","v":""},null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AL58=\"\",\"\",AL58)","v":""}]
[{"$f":"_xlfn.XLOOKUP(B59,MTDC[Description],MTDC[VALUE],\"N/A\",0)","v":50010},"S&W Staff",null,{"$f":"IF(AND(B59=\"Make a Selection\",OR(sFABCCS=1,sFABCCS=2,sFABCCS=3)),\"\",IF(sFABCCS=2,\"Included\",IF(sFABCCS=3,\"Custom F&A Amt\",IF(_xlfn.XLOOKUP(B59,MTDC[Description],MTDC[Include in MTDC],\"N/A\",0)=\"MTDC\",\"Included\",\"Excluded\"))))","v":"Included"},{"$f":"SUM(E14,E39)","v":0},null,null,{"$f":"SUM(H14,H39)","v":0},null,null,{"$f":"SUM(K14,K39)","v":0},null,null,{"$f":"SUM(N14,N39)","v":0},null,null,{"$f":"SUM(Q14,Q39)","v":0},null,null,{"$f":"SUM(T14,T39)","v":0},null,null,{"$f":"SUM(W14,W39)","v":0},null,null,{"$f":"SUM(Z14,Z39)","v":0},null,null,{"$f":"SUM(AC14,AC39)","v":0},null,null,{"$f":"SUM(AF14,AF39)","v":0},null,null,{"$f":"SUM(E59:AH59)","v":0},null,null,null,"Included",null,{"$f":"A59","v":50010},{"$f":"B59","v":"S&W Staff"},"Inc.",{"$f":"E59","v":0},{"$f":"H59","v":0},{"$f":"K59","v":0},{"$f":"N59","v":0},{"$f":"Q59","v":0},{"$f":"T59","v":0},{"$f":"W59","v":0},{"$f":"Z59","v":0},{"$f":"AC59","v":0},{"$f":"AF59","v":0},{"$f":"AI59","v":0},""]
[{"$f":"_xlfn.XLOOKUP(B60,MTDC[Description],MTDC[VALUE],\"N/A\",0)","v":50020},"S&W Tenured Faculty",null,{"$f":"IF(AND(B60=\"Make a Selection\",OR(sFABCCS=1,sFABCCS=2,sFABCCS=3)),\"\",IF(sFABCCS=2,\"Included\",IF(sFABCCS=3,\"Custom F&A Amt\",IF(_xlfn.XLOOKUP(B60,MTDC[Description],MTDC[Include in MTDC],\"N/A\",0)=\"MTDC\",\"Included\",\"Excluded\"))))","v":"Included"},0,null,null,0,null,null,0,null,null,0,null,null,0,null,null,0,null,null,0,null,null,0,null,null,0,null,null,0,null,null,{"$f":"SUM(E60:AH60)","v":0},null,null,null,"Included",null,50020,"S&W Tenured Faculty","Inc.",0,0,0,0,0,0,0,0,0,0,0,""]
[{"$f":"_xlfn.XLOOKUP(B61,MTDC[Description],MTDC[VALUE],\"N/A\",0)","v":50030},"S&W Tenure Track Faculty",null,{"$f":"IF(AND(B61=\"Make a Selection\",OR(sFABCCS=1,sFABCCS=2,sFABCCS=3)),\"\",IF(sFABCCS=2,\"Included\",IF(sFABCCS=3,\"Custom F&A Amt\",IF(_xlfn.XLOOKUP(B61,MTDC[Description],MTDC[Include in MTDC],\"N/A\",0)=\"MTDC\",\"Included\",\"Excluded\"))))","v":"Included"},0,null,null,0,null,null,0,null,null,0,null,null,0,null,null,0,null,null,0,null,null,0,null,null,0,null,null,0,null,null,0,null,null,null,"Included",null,50030,"S&W Tenure Track Faculty","Inc.",0,0,0,0,0,0,0,0,0,0,0,""]
[{"$f":"_xlfn.XLOOKUP(B62,MTDC[Description],MTDC[VALUE],\"N/A\",0)","v":50040},"S&W NonTenured Faculty",null,{"$f":"IF(AND(B62=\"Make a Selection\",OR(sFABCCS=1,sFABCCS=2,sFABCCS=3)),\"\",IF(sFABCCS=2,\"Included\",IF(sFABCCS=3,\"Custom F&A Amt\",IF(_xlfn.XLOOKUP(B62,MTDC[Description],MTDC[Include in MTDC],\"N/A\",0)=\"MTDC\",\"Included\",\"Excluded\"))))","v":"Included"},0,null,null,0,null,null,0,null,null,0,null,null,0,null,null,0,null,null,0,null,null,0,null,null,0,null,null,0,null,null,0,null,null,null,"Included",null,50040,"S&W NonTenured Faculty","Inc.",0,0,0,0,0,0,0,0,0,0,0,""]
[{"$f":"_xlfn.XLOOKUP(B63,MTDC[Description],MTDC[VALUE],\"N/A\",0)","v":50050},"S&W TA & GA",null,{"$f":"IF(AND(B63=\"Make a Selection\",OR(sFABCCS=1,sFABCCS=2,sFABCCS=3)),\"\",IF(sFABCCS=2,\"Included\",IF(sFABCCS=3,\"Custom F&A Amt\",IF(_xlfn.XLOOKUP(B63,MTDC[Description],MTDC[Include in MTDC],\"N/A\",0)=\"MTDC\",\"Included\",\"Excluded\"))))","v":"Included"},0,null,null,0,null,null,0,null,null,0,null,null,0,null,null,0,null,null,0,null,null,0,null,null,0,null,null,0,null,null,0,null,null,null,"Included",null,50050,"S&W TA & GA","Inc.",0,0,0,0,0,0,0,0,0,0,0,""]
[{"$f":"_xlfn.XLOOKUP(B64,MTDC[Description],MTDC[VALUE],\"N/A\",0)","v":50060},"S&W Post Doctorate & Associates",null,{"$f":"IF(AND(B64=\"Make a Selection\",OR(sFABCCS=1,sFABCCS=2,sFABCCS=3)),\"\",IF(sFABCCS=2,\"Included\",IF(sFABCCS=3,\"Custom F&A Amt\",IF(_xlfn.XLOOKUP(B64,MTDC[Description],MTDC[Include in MTDC],\"N/A\",0)=\"MTDC\",\"Included\",\"Excluded\"))))","v":"Included"},0,null,null,0,null,null,0,null,null,0,null,null,0,null,null,0,null,null,0,null,null,0,null,null,0,null,null,0,null,null,0,null,null,null,"Included",null,50060,"S&W Post Doctorate & Associates","Inc.",0,0,0,0,0,0,0,0,0,0,0,""]
[{"$f":"_xlfn.XLOOKUP(B65,MTDC[Description],MTDC[VALUE],\"N/A\",0)","v":50070},"S&W Housestaff",null,{"$f":"IF(AND(B65=\"Make a Selection\",OR(sFABCCS=1,sFABCCS=2,sFABCCS=3)),\"\",IF(sFABCCS=2,\"Included\",IF(sFABCCS=3,\"Custom F&A Amt\",IF(_xlfn.XLOOKUP(B65,MTDC[Description],MTDC[Include in MTDC],\"N/A\",0)=\"MTDC\",\"Included\",\"Excluded\"))))","v":"Included"},0,null,null,0,null,null,0,null,null,0,null,null,0,null,null,0,null,null,0,null,null,0,null,null,0,null,null,0,null,null,0,null,null,null,"Included",null,50070,"S&W Housestaff","Inc.",0,0,0,0,0,0,0,0,0,0,0,""]
[{"$f":"_xlfn.XLOOKUP(B66,MTDC[Description],MTDC[VALUE],\"N/A\",0)","v":50080},"S&W Coadjutant NonInstructional",null,{"$f":"IF(AND(B66=\"Make a Selection\",OR(sFABCCS=1,sFABCCS=2,sFABCCS=3)),\"\",IF(sFABCCS=2,\"Included\",IF(sFABCCS=3,\"Custom F&A Amt\",IF(_xlfn.XLOOKUP(B66,MTDC[Description],MTDC[Include in MTDC],\"N/A\",0)=\"MTDC\",\"Included\",\"Excluded\"))))","v":"Included"},0,null,null,0,null,null,0,null,null,0,null,null,0,null,null,0,null,null,0,null,null,0,null,null,0,null,null,0,null,null,0,null,null,null,"Included",null,50080,"S&W Coadjutant NonInstructional","Inc.",0,0,0,0,0,0,0,0,0,0,0,""]
[{"$f":"_xlfn.XLOOKUP(B67,MTDC[Description],MTDC[VALUE],\"N/A\",0)","v":50081},"S&W Coadjutant PTL Instructional",null,{"$f":"IF(AND(B67=\"Make a Selection\",OR(sFABCCS=1,sFABCCS=2,sFABCCS=3)),\"\",IF(sFABCCS=2,\"Included\",IF(sFABCCS=3,\"Custom F&A Amt\",IF(_xlfn.XLOOKUP(B67,MTDC[Description],MTDC[Include in MTDC],\"N/A\",0)=\"MTDC\",\"Included\",\"Excluded\"))))","v":"Included"},0,null,null,0,null,null,0,null,null,0,null,null,0,null,null,0,null,null,0,null,null,0,null,null,0,null,null,0,null,null,0,null,null,null,"Included",null,50081,"S&W Coadjutant PTL Instructional","Inc.",0,0,0,0,0,0,0,0,0,0,0,""]
[{"$f":"_xlfn.XLOOKUP(B68,MTDC[Description],MTDC[VALUE],\"N/A\",0)","v":50090},"S&W Student Employment",null,{"$f":"IF(AND(B68=\"Make a Selection\",OR(sFABCCS=1,sFABCCS=2,sFABCCS=3)),\"\",IF(sFABCCS=2,\"Included\",IF(sFABCCS=3,\"Custom F&A Amt\",IF(_xlfn.XLOOKUP(B68,MTDC[Description],MTDC[Include in MTDC],\"N/A\",0)=\"MTDC\",\"Included\",\"Excluded\"))))","v":"Included"},0,null,null,0,null,null,0,null,null,0,null,null,0,null,null,0,null,null,0,null,null,0,null,null,0,null,null,0,null,null,0,null,null,null,"Included",null,50090,"S&W Student Employment","Inc.",0,0,0,0,0,0,0,0,0,0,0,""]
[{"$f":"_xlfn.XLOOKUP(B69,MTDC[Description],MTDC[VALUE],\"N/A\",0)","v":50100},"S&W Contracted",null,{"$f":"IF(AND(B69=\"Make a Selection\",OR(sFABCCS=1,sFABCCS=2,sFABCCS=3)),\"\",IF(sFABCCS=2,\"Included\",IF(sFABCCS=3,\"Custom F&A Amt\",IF(_xlfn.XLOOKUP(B69,MTDC[Description],MTDC[Include in MTDC],\"N/A\",0)=\"MTDC\",\"Included\",\"Excluded\"))))","v":"Included"},0,null,null,0,null,null,0,null,null,0,null,null,0,null,null,0,null,null,0,null,null,0,null,null,0,null,null,0,null,null,0,null,null,null,"Included",null,50100,"S&W Contracted","Inc.",0,0,0,0,0,0,0,0,0,0,0,""]
[{"$f":"_xlfn.XLOOKUP(B70,MTDC[Description],MTDC[VALUE],\"N/A\",0)","v":50110},"Student Aid Student Researcher Stipend",null,{"$f":"IF(AND(B70=\"Make a Selection\",OR(sFABCCS=1,sFABCCS=2,sFABCCS=3)),\"\",IF(sFABCCS=2,\"Included\",IF(sFABCCS=3,\"Custom F&A Amt\",IF(_xlfn.XLOOKUP(B70,MTDC[Description],MTDC[Include in MTDC],\"N/A\",0)=\"MTDC\",\"Included\",\"Excluded\"))))","v":"Included"},0,null,null,0,null,null,0,null,null,0,null,null,0,null,null,0,null,null,0,null,null,0,null,null,0,null,null,0,null,null,0,null,null,null,"Included",null,50110,"Student Aid Student Researcher Stipend","Inc.",0,0,0,0,0,0,0,0,0,0,0,""]
[{"$f":"_xlfn.XLOOKUP(B71,MTDC[Description],MTDC[VALUE],\"N/A\",0)","v":50115},"Student Aid Pre & Post Fellowship",null,{"$f":"IF(AND(B71=\"Make a Selection\",OR(sFABCCS=1,sFABCCS=2,sFABCCS=3)),\"\",IF(sFABCCS=2,\"Included\",IF(sFABCCS=3,\"Custom F&A Amt\",IF(_xlfn.XLOOKUP(B71,MTDC[Description],MTDC[Include in MTDC],\"N/A\",0)=\"MTDC\",\"Included\",\"Excluded\"))))","v":"Included"},0,null,null,0,null,null,0,null,null,0,null,null,0,null,null,0,null,null,0,null,null,0,null,null,0,null,null,0,null,null,0,null,null,null,"Included",null,50115,"Student Aid Pre & Post Fellowship","Inc.",0,0,0,0,0,0,0,0,0,0,0,""]
[{"$f":"_xlfn.XLOOKUP(B72,MTDC[Description],MTDC[VALUE],\"N/A\",0)","v":50120},"S&W Hourly Employees",null,{"$f":"IF(AND(B72=\"Make a Selection\",OR(sFABCCS=1,sFABCCS=2,sFABCCS=3)),\"\",IF(sFABCCS=2,\"Included\",IF(sFABCCS=3,\"Custom F&A Amt\",IF(_xlfn.XLOOKUP(B72,MTDC[Description],MTDC[Include in MTDC],\"N/A\",0)=\"MTDC\",\"Included\",\"Excluded\"))))","v":"Included"},0,null,null,0,null,null,0,null,null,0,null,null,0,null,null,0,null,null,0,null,null,0,null,null,0,null,null,0,null,null,0,null,null,null,"Included",null,50120,"S&W Hourly Employees","Inc.",0,0,0,0,0,0,0,0,0,0,0,""]
[{"$f":"_xlfn.XLOOKUP(B73,MTDC[Description],MTDC[VALUE],\"N/A\",0)","v":51110},"FB Staff Employees",null,{"$f":"IF(sFABCCS=2,\"Included\",IF(sFABCCS=3,\"Custom F&A Amt\",IF(_xlfn.XLOOKUP(B73,MTDC[Description],MTDC[Include in MTDC],\"N/A\",0)=\"MTDC\",\"Included\",\"Excluded\")))","v":"Included"},0,null,null,0,null,null,0,null,null,0,null,null,0,null,null,0,null,null,0,null,null,0,null,null,0,null,null,0,null,null,0,null,null,null,"Included",null,null,"Fringe Benefits (Total)","Inc.",0,0,0,0,0,0,0,0,0,0,0,""]
[]
["A3. TOTAL SALARY & WAGES",null,"Salary & Wages (Total)",null,{"$f":"SUM(E30,E55)","v":0},null,null,{"$f":"SUM(H30,H55)","v":0},null,null,{"$f":"SUM(K30,K55)","v":0},null,null,{"$f":"SUM(N30,N55)","v":0},null,null,{"$f":"SUM(Q30,Q55)","v":0},null,null,{"$f":"SUM(T30,T55)","v":0},null,null,{"$f":"SUM(W30,W55)","v":0},null,null,{"$f":"SUM(Z30,Z55)","v":0},null,null,{"$f":"SUM(AC30,AC55)","v":0},null,null,{"$f":"SUM(AF30,AF55)","v":0},null,null,{"$f":"SUM(E75:AH75)","v":0}]
[null,null,"Fringe (Total)",null,{"$f":"SUM(E31,E56)","v":0},null,null,{"$f":"SUM(H31,H56)","v":0},null,null,{"$f":"SUM(K31,K56)","v":0},null,null,{"$f":"SUM(N31,N56)","v":0},null,null,{"$f":"SUM(Q31,Q56)","v":0},null,null,{"$f":"SUM(T31,T56)","v":0},null,null,{"$f":"SUM(W31,W56)","v":0},null,null,{"$f":"SUM(Z31,Z56)","v":0},null,null,{"$f":"SUM(AC31,AC56)","v":0},null,null,{"$f":"SUM(AF31,AF56)","v":0},null,null,{"$f":"SUM(E76:AH76)","v":0}]
[null,null,"Salary & Wages (Total)",null,{"$f":"SUM(E75:G76)","v":0},null,null,{"$f":"SUM(H75:J76)","v":0},null,null,{"$f":"SUM(K75:M76)","v":0},null,null,{"$f":"SUM(N75:P76)","v":0},null,null,{"$f":"SUM(Q75:S76)","v":0},null,null,{"$f":"SUM(T75:V76)","v":0},null,null,{"$f":"SUM(W75:Y76)","v":0},null,null,{"$f":"SUM(Z75:AB76)","v":0},null,null,{"$f":"SUM(AC75:AE76)","v":0},null,null,{"$f":"SUM(AF75:AH76)","v":0},null,null,{"$f":"SUM(E77:AH77)","v":0},null,null,null,"Included"]
[]
["B. FRINGE BENEFITS (NON-SALARY)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"bOLB","v":"B. FRINGE BENEFITS (NON-SALARY)"},null,{"$f":"IF(D81=\"Included\",\"Inc.\",IF(D81=\"Excluded\",\"Exc.\",\"\"))","v":"Exc."},null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AL81=\"\",\"\",AL81)","v":""}]
[{"$f":"_xlfn.XLOOKUP(B80,MTDC[Description],MTDC[VALUE],\"N/A\",0)","v":61030},"Tuition Remission TA & GA Fees",null,{"$f":"IF(AND(B80=\"Make a Selection\",OR(sFABCCS=1,sFABCCS=2,sFABCCS=3)),\"\",IF(sFABCCS=2,\"Included\",IF(sFABCCS=3,\"Custom F&A Amt\",IF(_xlfn.XLOOKUP(B80,MTDC[Description],MTDC[Include in MTDC],\"N/A\",0)=\"MTDC\",\"Included\",\"Excluded\"))))","v":"Included"},0,null,null,0,null,null,0,null,null,0,null,null,0,null,null,0,null,null,0,null,null,0,null,null,0,null,null,0,null,null,{"$f":"SUM(E80:AH80)","v":0},null,null,null,{"$f":"D80","v":"Included"},null,{"$f":"A80","v":61030},"Tuition Remission TA & GA Fees",{"$f":"IF(D80=\"Included\",\"Inc.\",IF(D80=\"Excluded\",\"Exc.\",\"\"))","v":"Inc."},{"$f":"E80","v":0},{"$f":"H80","v":0},{"$f":"K80","v":0},{"$f":"N80","v":0},{"$f":"Q80","v":0},{"$f":"T80","v":0},{"$f":"W80","v":0},{"$f":"Z80","v":0},{"$f":"AC80","v":0},{"$f":"AF80","v":0},{"$f":"AI80","v":0},{"$f":"IF(AL80=\"\",\"\",AL80)","v":""}]
[{"$f":"_xlfn.XLOOKUP(B81,MTDC[Description],MTDC[VALUE],\"N/A\",0)","v":61060},"Tuition Remission Other",null,{"$f":"IF(AND(B81=\"Make a Selection\",OR(sFABCCS=1,sFABCCS=2,sFABCCS=3)),\"\",IF(sFABCCS=2,\"Included\",IF(sFABCCS=3,\"Custom F&A Amt\",IF(_xlfn.XLOOKUP(B81,MTDC[Description],MTDC[Include in MTDC],\"N/A\",0)=\"MTDC\",\"Included\",\"Excluded\"))))","v":"Excluded"},0,null,null,0,null,null,0,null,null,0,null,null,0,null,null,0,null,null,0,null,null,0,null,null,0,null,null,0,null,null,{"$f":"SUM(E81:AH81)","v":0},null,null,null,{"$f":"D81","v":"Excluded"},null,61060,"Tuition Remission Other",{"$f":"IF(D81=\"Included\",\"Inc.\",IF(D81=\"Excluded\",\"Exc.\",\"\"))","v":"Exc."},{"$f":"E81","v":0},{"$f":"H81","v":0},{"$f":"K81","v":0},{"$f":"N81","v":0},{"$f":"Q81","v":0},{"$f":"T81","v":0},{"$f":"W81","v":0},{"$f":"Z81","v":0},{"$f":"AC81","v":0},{"$f":"AF81","v":0},{"$f":"AI81","v":0},{"$f":"IF(AL81=\"\",\"\",AL81)","v":""}]
[{"$f":"_xlfn.XLOOKUP(B82,MTDC[Description],MTDC[VALUE],\"N/A\",0)","v":"N/A"},"Make a selection",null,{"$f":"IF(AND(B82=\"Make a Selection\",OR(sFABCCS=1,sFABCCS=2,sFABCCS=3)),\"\",IF(sFABCCS=2,\"Included\",IF(sFABCCS=3,\"Custom F&A Amt\",IF(_xlfn.XLOOKUP(B82,MTDC[Description],MTDC[Include in MTDC],\"N/A\",0)=\"MTDC\",\"Included\",\"Excluded\"))))","v":""},0,null,null,0,null,null,0,null,null,0,null,null,0,null,null,0,null,null,0,null,null,0,null,null,0,null,null,0,null,null,{"$f":"SUM(E82:AH82)","v":0},null,null,null,"",null,"N/A","Make a selection",{"$f":"IF(D82=\"Included\",\"Inc.\",IF(D82=\"Excluded\",\"Exc.\",\"\"))","v":""},{"$f":"E82","v":0},{"$f":"H82","v":0},{"$f":"K82","v":0},{"$f":"N82","v":0},{"$f":"Q82","v":0},{"$f":"T82","v":0},{"$f":"W82","v":0},{"$f":"Z82","v":0},{"$f":"AC82","v":0},{"$f":"AF82","v":0},{"$f":"AI82","v":0},{"$f":"IF(AL82=\"\",\"\",AL82)","v":""}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(D84=\"Included\",\"Inc.\",IF(D84=\"Excluded\",\"Exc.\",\"\"))","v":""},null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AL83=\"\",\"\",AL83)","v":""}]
[null,"Total Fringe Benefits",null,null,{"$f":"SUM(E80:G83)","v":0},null,null,{"$f":"SUM(H80:J83)","v":0},null,null,{"$f":"SUM(K80:M83)","v":0},null,null,{"$f":"SUM(N80:P83)","v":0},null,null,{"$f":"SUM(Q80:S83)","v":0},null,null,{"$f":"SUM(T80:V83)","v":0},null,null,{"$f":"SUM(W80:Y83)","v":0},null,null,{"$f":"SUM(Z80:AB83)","v":0},null,null,{"$f":"SUM(AC80:AE83)","v":0},null,null,{"$f":"SUM(AF80:AH83)","v":0},null,null,{"$f":"SUM(E84:AH84)","v":0},null,null,null,"Sec B"]
[]
["C. OTHER POST-EMPLOYMENT BENEFITS",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"bOLC","v":"C. OTHER POST-EMPLOYMENT BENEFITS"},null,{"$f":"IF(D87=\"Included\",\"Inc.\",IF(D87=\"Excluded\",\"Exc.\",\"\"))","v":"Inc."},null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AL86=\"\",\"\",AL86)","v":""}]
[{"$f":"_xlfn.XLOOKUP(B87,MTDC[Description],MTDC[VALUE],\"N/A\",0)","v":51300},"OPEB Expenses",null,{"$f":"IF(AND(B87=\"Make a Selection\",OR(sFABCCS=1,sFABCCS=2,sFABCCS=3)),\"\",IF(sFABCCS=2,\"Included\",IF(sFABCCS=3,\"Custom F&A Amt\",IF(_xlfn.XLOOKUP(B87,MTDC[Description],MTDC[Include in MTDC],\"N/A\",0)=\"MTDC\",\"Included\",\"Excluded\"))))","v":"Included"},0,null,null,0,null,null,0,null,null,0,null,null,0,null,null,0,null,null,0,null,null,0,null,null,0,null,null,0,null,null,{"$f":"SUM(E87:AH87)","v":0},null,null,null,{"$f":"D87","v":"Included"},null,{"$f":"A87","v":51300},{"$f":"B87","v":"OPEB Expenses"},{"$f":"IF(D87=\"Included\",\"Inc.\",IF(D87=\"Excluded\",\"Exc.\",\"\"))","v":"Inc."},{"$f":"E87","v":0},{"$f":"H87","v":0},{"$f":"K87","v":0},{"$f":"N87","v":0},{"$f":"Q87","v":0},{"$f":"T87","v":0},{"$f":"W87","v":0},{"$f":"Z87","v":0},{"$f":"AC87","v":0},{"$f":"AF87","v":0},{"$f":"AI87","v":0},{"$f":"IF(AL87=\"\",\"\",AL87)","v":""}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(D89=\"Included\",\"Inc.\",IF(D89=\"Excluded\",\"Exc.\",\"\"))","v":""},null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AL88=\"\",\"\",AL88)","v":""}]
[null,"Total Supplies and Materials",null,null,{"$f":"SUM(E87:G88)","v":0},null,null,{"$f":"SUM(H87:J88)","v":0},null,null,{"$f":"SUM(K87:M88)","v":0},null,null,{"$f":"SUM(N87:P88)","v":0},null,null,{"$f":"SUM(Q87:S88)","v":0},null,null,{"$f":"SUM(T87:V88)","v":0},null,null,{"$f":"SUM(W87:Y88)","v":0},null,null,{"$f":"SUM(Z87:AB88)","v":0},null,null,{"$f":"SUM(AC87:AE88)","v":0},null,null,{"$f":"SUM(AF87:AH88)","v":0},null,null,{"$f":"SUM(E89:AH89)","v":0},null,null,null,"Sec C"]
[]
["D. SUPPLIES & MATERIALS",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"bOLD","v":"D. SUPPLIES & MATERIALS"},null,{"$f":"IF(D93=\"Included\",\"Inc.\",IF(D93=\"Excluded\",\"Exc.\",\"\"))","v":"Inc."},null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AL93=\"\",\"\",AL93)","v":""}]
[{"$f":"_xlfn.XLOOKUP(B92,MTDC[Description],MTDC[VALUE],\"N/A\",0)","v":52610},"Medical Supplies Laboratory",null,{"$f":"IF(AND(B92=\"Make a Selection\",OR(sFABCCS=1,sFABCCS=2,sFABCCS=3)),\"\",IF(sFABCCS=2,\"Included\",IF(sFABCCS=3,\"Custom F&A Amt\",IF(_xlfn.XLOOKUP(B92,MTDC[Description],MTDC[Include in MTDC],\"N/A\",0)=\"MTDC\",\"Included\",\"Excluded\"))))","v":"Included"},0,null,null,0,null,null,0,null,null,0,null,null,0,null,null,0,null,null,0,null,null,0,null,null,0,null,null,0,null,null,{"$f":"SUM(E92:AH92)","v":0},null,null,null,{"$f":"D92","v":"Included"},null,{"$f":"A92","v":52610},"Medical Supplies Laboratory",{"$f":"IF(D92=\"Included\",\"Inc.\",IF(D92=\"Excluded\",\"Exc.\",\"\"))","v":"Inc."},{"$f":"E92","v":0},{"$f":"H92","v":0},{"$f":"K92","v":0},{"$f":"N92","v":0},{"$f":"Q92","v":0},{"$f":"T92","v":0},{"$f":"W92","v":0},{"$f":"Z92","v":0},{"$f":"AC92","v":0},{"$f":"AF92","v":0},{"$f":"AI92","v":0},{"$f":"IF(AL92=\"\",\"\",AL92)","v":""}]
[{"$f":"_xlfn.XLOOKUP(B93,MTDC[Description],MTDC[VALUE],\"N/A\",0)","v":52970},"Office Supplies Postage & Shipping",null,{"$f":"IF(AND(B93=\"Make a Selection\",OR(sFABCCS=1,sFABCCS=2,sFABCCS=3)),\"\",IF(sFABCCS=2,\"Included\",IF(sFABCCS=3,\"Custom F&A Amt\",IF(_xlfn.XLOOKUP(B93,MTDC[Description],MTDC[Include in MTDC],\"N/A\",0)=\"MTDC\",\"Included\",\"Excluded\"))))","v":"Included"},0,null,null,0,null,null,0,null,null,0,null,null,0,null,null,0,null,null,0,null,null,0,null,null,0,null,null,0,null,null,0,null,null,null,"Included",null,52970,"Office Supplies Postage & Shipping","Inc.",0,0,0,0,0,0,0,0,0,0,0,""]
[{"$f":"_xlfn.XLOOKUP(B94,MTDC[Description],MTDC[VALUE],\"N/A\",0)","v":53077},"Other Supplies Labs & Research Animals",null,{"$f":"IF(AND(B94=\"Make a Selection\",OR(sFABCCS=1,sFABCCS=2,sFABCCS=3)),\"\",IF(sFABCCS=2,\"Included\",IF(sFABCCS=3,\"Custom F&A Amt\",IF(_xlfn.XLOOKUP(B94,MTDC[Description],MTDC[Include in MTDC],\"N/A\",0)=\"MTDC\",\"Included\",\"Excluded\"))))","v":"Included"},0,null,null,0,null,null,0,null,null,0,null,null,0,null,null,0,null,null,0,null,null,0,null,null,0,null,null,0,null,null,0,null,null,null,"Included",null,53077,"Other Supplies Labs & Research Animals","Inc.",0,0,0,0,0,0,0,0,0,0,0,""]
[{"$f":"_xlfn.XLOOKUP(B95,MTDC[Description],MTDC[VALUE],\"N/A\",0)","v":53100},"Other Supplies Projects",null,{"$f":"IF(AND(B95=\"Make a Selection\",OR(sFABCCS=1,sFABCCS=2,sFABCCS=3)),\"\",IF(sFABCCS=2,\"Included\",IF(sFABCCS=3,\"Custom F&A Amt\",IF(_xlfn.XLOOKUP(B95,MTDC[Description],MTDC[Include in MTDC],\"N/A\",0)=\"MTDC\",\"Included\",\"Excluded\"))))","v":"Included"},0,null,null,0,null,null,0,null,null,0,null,null,0,null,null,0,null,null,0,null,null,0,null,null,0,null,null,0,null,null,0,null,null,null,"Included",null,53100,"Other Supplies Projects","Inc.",0,0,0,0,0,0,0,0,0,0,0,""]
[{"$f":"_xlfn.XLOOKUP(B96,MTDC[Description],MTDC[VALUE],\"N/A\",0)","v":53102},"Other Supplies Research Chemicals",null,{"$f":"IF(AND(B96=\"Make a Selection\",OR(sFABCCS=1,sFABCCS=2,sFABCCS=3)),\"\",IF(sFABCCS=2,\"Included\",IF(sFABCCS=3,\"Custom F&A Amt\",IF(_xlfn.XLOOKUP(B96,MTDC[Description],MTDC[Include in MTDC],\"N/A\",0)=\"MTDC\",\"Included\",\"Excluded\"))))","v":"Included"},0,null,null,0,null,null,0,null,null,0,null,null,0,null,null,0,null,null,0,null,null,0,null,null,0,null,null,0,null,null,0,null,null,null,"Included",null,53102,"Other Supplies Research Chemicals","Inc.",0,0,0,0,0,0,0,0,0,0,0,""]
[{"$f":"_xlfn.XLOOKUP(B97,MTDC[Description],MTDC[VALUE],\"N/A\",0)","v":53050},"Other Supplies General",null,{"$f":"IF(AND(B97=\"Make a Selection\",OR(sFABCCS=1,sFABCCS=2,sFABCCS=3)),\"\",IF(sFABCCS=2,\"Included\",IF(sFABCCS=3,\"Custom F&A Amt\",IF(_xlfn.XLOOKUP(B97,MTDC[Description],MTDC[Include in MTDC],\"N/A\",0)=\"MTDC\",\"Included\",\"Excluded\"))))","v":"Included"},0,null,null,0,null,null,0,null,null,0,null,null,0,null,null,0,null,null,0,null,null,0,null,null,0,null,null,0,null,null,0,null,null,null,"Included",null,53050,"Other Supplies General","Inc.",0,0,0,0,0,0,0,0,0,0,0,""]
[{"$f":"_xlfn.XLOOKUP(B98,MTDC[Description],MTDC[VALUE],\"N/A\",0)","v":"N/A"},"Make a selection",null,{"$f":"IF(AND(B98=\"Make a Selection\",OR(sFABCCS=1,sFABCCS=2,sFABCCS=3)),\"\",IF(sFABCCS=2,\"Included\",IF(sFABCCS=3,\"Custom F&A Amt\",IF(_xlfn.XLOOKUP(B98,MTDC[Description],MTDC[Include in MTDC],\"N/A\",0)=\"MTDC\",\"Included\",\"Excluded\"))))","v":""},0,null,null,0,null,null,0,null,null,0,null,null,0,null,null,0,null,null,0,null,null,0,null,null,0,null,null,0,null,null,0,null,null,null,"",null,"N/A","Make a selection","",0,0,0,0,0,0,0,0,0,0,0,""]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(D100=\"Included\",\"Inc.\",IF(D100=\"Excluded\",\"Exc.\",\"\"))","v":""},null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AL99=\"\",\"\",AL99)","v":""}]
[null,"Total Supplies and Materials",null,null,{"$f":"SUM(E92:G99)","v":0},null,null,{"$f":"SUM(H92:J99)","v":0},null,null,{"$f":"SUM(K92:M99)","v":0},null,null,{"$f":"SUM(N92:P99)","v":0},null,null,{"$f":"SUM(Q92:S99)","v":0},null,null,{"$f":"SUM(T92:V99)","v":0},null,null,{"$f":"SUM(W92:Y99)","v":0},null,null,{"$f":"SUM(Z92:AB99)","v":0},null,null,{"$f":"SUM(AC92:AE99)","v":0},null,null,{"$f":"SUM(AF92:AH99)","v":0},null,null,{"$f":"SUM(E100:AH100)","v":0},null,null,null,"Sec D"]
[]
["E. SERVICES",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"bOLE","v":"E. SERVICES"},null,{"$f":"IF(D104=\"Included\",\"Inc.\",IF(D104=\"Excluded\",\"Exc.\",\"\"))","v":"Inc."},null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AL103=\"\",\"\",AL103)","v":""}]
[{"$f":"_xlfn.XLOOKUP(B103,MTDC[Description],MTDC[VALUE],\"N/A\",0)","v":54130},"Services Honoraria",null,{"$f":"IF(AND(B103=\"Make a Selection\",OR(sFABCCS=1,sFABCCS=2,sFABCCS=3)),\"\",IF(sFABCCS=2,\"Included\",IF(sFABCCS=3,\"Custom F&A Amt\",IF(_xlfn.XLOOKUP(B103,MTDC[Description],MTDC[Include in MTDC],\"N/A\",0)=\"MTDC\",\"Included\",\"Excluded\"))))","v":"Included"},0,null,null,0,null,null,0,null,null,0,null,null,0,null,null,0,null,null,0,null,null,0,null,null,0,null,null,0,null,null,{"$f":"SUM(E103:AH103)","v":0},null,null,null,{"$f":"D103","v":"Included"},null,{"$f":"A103","v":54130},"Services Honoraria",{"$f":"IF(D103=\"Included\",\"Inc.\",IF(D103=\"Excluded\",\"Exc.\",\"\"))","v":"Inc."},{"$f":"E103","v":0},{"$f":"H103","v":0},{"$f":"K103","v":0},{"$f":"N103","v":0},{"$f":"Q103","v":0},{"$f":"T103","v":0},{"$f":"W103","v":0},{"$f":"Z103","v":0},{"$f":"AC103","v":0},{"$f":"AF103","v":0},{"$f":"AI103","v":0},{"$f":"IF(AL103=\"\",\"\",AL103)","v":""}]
[{"$f":"_xlfn.XLOOKUP(B104,MTDC[Description],MTDC[VALUE],\"N/A\",0)","v":54160},"Services Human Subjects",null,{"$f":"IF(AND(B104=\"Make a Selection\",OR(sFABCCS=1,sFABCCS=2,sFABCCS=3)),\"\",IF(sFABCCS=2,\"Included\",IF(sFABCCS=3,\"Custom F&A Amt\",IF(_xlfn.XLOOKUP(B104,MTDC[Description],MTDC[Include in MTDC],\"N/A\",0)=\"MTDC\",\"Included\",\"Excluded\"))))","v":"Included"},0,null,null,0,null,null,0,null,null,0,null,null,0,null,null,0,null,null,0,null,null,0,null,null,0,null,null,0,null,null,{"$f":"SUM(E104:AH104)","v":0},null,null,null,"Included",null,54160,"Services Human Subjects","Inc.",0,0,0,0,0,0,0,0,0,0,0,""]
[{"$f":"_xlfn.XLOOKUP(B105,MTDC[Description],MTDC[VALUE],\"N/A\",0)","v":54180},"Services Laboratory External",null,{"$f":"IF(AND(B105=\"Make a Selection\",OR(sFABCCS=1,sFABCCS=2,sFABCCS=3)),\"\",IF(sFABCCS=2,\"Included\",IF(sFABCCS=3,\"Custom F&A Amt\",IF(_xlfn.XLOOKUP(B105,MTDC[Description],MTDC[Include in MTDC],\"N/A\",0)=\"MTDC\",\"Included\",\"Excluded\"))))","v":"Included"},0,null,null,0,null,null,0,null,null,0,null,null,0,null,null,0,null,null,0,null,null,0,null,null,0,null,null,0,null,null,0,null,null,null,"Included",null,54180,"Services Laboratory External","Inc.",0,0,0,0,0,0,0,0,0,0,0,""]
[{"$f":"_xlfn.XLOOKUP(B106,MTDC[Description],MTDC[VALUE],\"N/A\",0)","v":54190},"Services Laboratory Internal",null,{"$f":"IF(AND(B106=\"Make a Selection\",OR(sFABCCS=1,sFABCCS=2,sFABCCS=3)),\"\",IF(sFABCCS=2,\"Included\",IF(sFABCCS=3,\"Custom F&A Amt\",IF(_xlfn.XLOOKUP(B106,MTDC[Description],MTDC[Include in MTDC],\"N/A\",0)=\"MTDC\",\"Included\",\"Excluded\"))))","v":"Included"},0,null,null,0,null,null,0,null,null,0,null,null,0,null,null,0,null,null,0,null,null,0,null,null,0,null,null,0,null,null,0,null,null,null,"Included",null,54190,"Services Laboratory Internal","Inc.",0,0,0,0,0,0,0,0,0,0,0,""]
[{"$f":"_xlfn.XLOOKUP(B107,MTDC[Description],MTDC[VALUE],\"N/A\",0)","v":54230},"Services Medical",null,{"$f":"IF(AND(B107=\"Make a Selection\",OR(sFABCCS=1,sFABCCS=2,sFABCCS=3)),\"\",IF(sFABCCS=2,\"Included\",IF(sFABCCS=3,\"Custom F&A Amt\",IF(_xlfn.XLOOKUP(B107,MTDC[Description],MTDC[Include in MTDC],\"N/A\",0)=\"MTDC\",\"Included\",\"Excluded\"))))","v":"Excluded"},0,null,null,0,null,null,0,null,null,0,null,null,0,null,null,0,null,null,0,null,null,0,null,null,0,null,null,0,null,null,0,null,null,null,"Excluded",null,54230,"Services Medical","Exc.",0,0,0,0,0,0,0,0,0,0,0,""]
[{"$f":"_xlfn.XLOOKUP(B108,MTDC[Description],MTDC[VALUE],\"N/A\",0)","v":54490},"Services Other",null,{"$f":"IF(AND(B108=\"Make a Selection\",OR(sFABCCS=1,sFABCCS=2,sFABCCS=3)),\"\",IF(sFABCCS=2,\"Included\",IF(sFABCCS=3,\"Custom F&A Amt\",IF(_xlfn.XLOOKUP(B108,MTDC[Description],MTDC[Include in MTDC],\"N/A\",0)=\"MTDC\",\"Included\",\"Excluded\"))))","v":"Included"},0,null,null,0,null,null,0,null,null,0,null,null,0,null,null,0,null,null,0,null,null,0,null,null,0,null,null,0,null,null,0,null,null,null,"Included",null,54490,"Services Other","Inc.",0,0,0,0,0,0,0,0,0,0,0,""]
[{"$f":"_xlfn.XLOOKUP(B109,MTDC[Description],MTDC[VALUE],\"N/A\",0)","v":"N/A"},"Make a selection",null,{"$f":"IF(AND(B109=\"Make a Selection\",OR(sFABCCS=1,sFABCCS=2,sFABCCS=3)),\"\",IF(sFABCCS=2,\"Included\",IF(sFABCCS=3,\"Custom F&A Amt\",IF(_xlfn.XLOOKUP(B109,MTDC[Description],MTDC[Include in MTDC],\"N/A\",0)=\"MTDC\",\"Included\",\"Excluded\"))))","v":""},0,null,null,0,null,null,0,null,null,0,null,null,0,null,null,0,null,null,0,null,null,0,null,null,0,null,null,0,null,null,0,null,null,null,"",null,"N/A","Make a selection","",0,0,0,0,0,0,0,0,0,0,0,""]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(D111=\"Included\",\"Inc.\",IF(D111=\"Excluded\",\"Exc.\",\"\"))","v":""},null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AL111=\"\",\"\",AL111)","v":""}]
[null,"Total Services",null,null,{"$f":"SUM(E103:G110)","v":0},null,null,{"$f":"SUM(H103:J110)","v":0},null,null,{"$f":"SUM(K103:M110)","v":0},null,null,{"$f":"SUM(N103:P110)","v":0},null,null,{"$f":"SUM(Q103:S110)","v":0},null,null,{"$f":"SUM(T103:V110)","v":0},null,null,{"$f":"SUM(W103:Y110)","v":0},null,null,{"$f":"SUM(Z103:AB110)","v":0},null,null,{"$f":"SUM(AC103:AE110)","v":0},null,null,{"$f":"SUM(AF103:AH110)","v":0},null,null,{"$f":"SUM(E111:AH111)","v":0},null,null,null,"Sec E"]
[]
["F. PROFESSIONAL SERVICES",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"bOLF","v":"F. PROFESSIONAL SERVICES"},null,{"$f":"IF(D115=\"Included\",\"Inc.\",IF(D115=\"Excluded\",\"Exc.\",\"\"))","v":"Inc."},null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AL115=\"\",\"\",AL115)","v":""}]
[{"$f":"_xlfn.XLOOKUP(B114,MTDC[Description],MTDC[VALUE],\"N/A\",0)","v":55080},"Professional Service Consultants",null,{"$f":"IF(AND(B114=\"Make a Selection\",OR(sFABCCS=1,sFABCCS=2,sFABCCS=3)),\"\",IF(sFABCCS=2,\"Included\",IF(sFABCCS=3,\"Custom F&A Amt\",IF(_xlfn.XLOOKUP(B114,MTDC[Description],MTDC[Include in MTDC],\"N/A\",0)=\"MTDC\",\"Included\",\"Excluded\"))))","v":"Included"},0,null,null,0,null,null,0,null,null,0,null,null,0,null,null,0,null,null,0,null,null,0,null,null,0,null,null,0,null,null,{"$f":"SUM(E114:AH114)","v":0},null,null,null,{"$f":"D114","v":"Included"},null,{"$f":"A114","v":55080},"Professional Service Consultants",{"$f":"IF(D114=\"Included\",\"Inc.\",IF(D114=\"Excluded\",\"Exc.\",\"\"))","v":"Inc."},{"$f":"E114","v":0},{"$f":"H114","v":0},{"$f":"K114","v":0},{"$f":"N114","v":0},{"$f":"Q114","v":0},{"$f":"T114","v":0},{"$f":"W114","v":0},{"$f":"Z114","v":0},{"$f":"AC114","v":0},{"$f":"AF114","v":0},{"$f":"AI114","v":0},{"$f":"IF(AL114=\"\",\"\",AL114)","v":""}]
[{"$f":"_xlfn.XLOOKUP(B115,MTDC[Description],MTDC[VALUE],\"N/A\",0)","v":55250},"Professional Service Publication",null,{"$f":"IF(AND(B115=\"Make a Selection\",OR(sFABCCS=1,sFABCCS=2,sFABCCS=3)),\"\",IF(sFABCCS=2,\"Included\",IF(sFABCCS=3,\"Custom F&A Amt\",IF(_xlfn.XLOOKUP(B115,MTDC[Description],MTDC[Include in MTDC],\"N/A\",0)=\"MTDC\",\"Included\",\"Excluded\"))))","v":"Included"},0,null,null,0,null,null,0,null,null,0,null,null,0,null,null,0,null,null,0,null,null,0,null,null,0,null,null,0,null,null,0,null,null,null,"Included",null,55250,"Professional Service Publication",{"$f":"IF(D115=\"Included\",\"Inc.\",IF(D115=\"Excluded\",\"Exc.\",\"\"))","v":"Inc."},{"$f":"E115","v":0},{"$f":"H115","v":0},{"$f":"K115","v":0},{"$f":"N115","v":0},{"$f":"Q115","v":0},{"$f":"T115","v":0},{"$f":"W115","v":0},{"$f":"Z115","v":0},{"$f":"AC115","v":0},{"$f":"AF115","v":0},{"$f":"AI115","v":0},{"$f":"IF(AL115=\"\",\"\",AL115)","v":""}]
[{"$f":"_xlfn.XLOOKUP(B116,MTDC[Description],MTDC[VALUE],\"N/A\",0)","v":55270},"Professional Service Subaward Expenditures",null,{"$f":"IF(AND(B116=\"Make a Selection\",OR(sFABCCS=1,sFABCCS=2,sFABCCS=3)),\"\",IF(sFABCCS=2,\"Included\",IF(sFABCCS=3,\"Custom F&A Amt\",IF(_xlfn.XLOOKUP(B116,MTDC[Description],MTDC[Include in MTDC],\"N/A\",0)=\"MTDC\",\"Included\",\"Excluded\"))))","v":"Included"},0,null,null,0,null,null,0,null,null,0,null,null,0,null,null,0,null,null,0,null,null,0,null,null,0,null,null,0,null,null,0,null,null,null,"Included",null,55270,"Professional Service Subaward Expenditures",{"$f":"IF(D116=\"Included\",\"Inc.\",IF(D116=\"Excluded\",\"Exc.\",\"\"))","v":"Inc."},{"$f":"E116","v":0},{"$f":"H116","v":0},{"$f":"K116","v":0},{"$f":"N116","v":0},{"$f":"Q116","v":0},{"$f":"T116","v":0},{"$f":"W116","v":0},{"$f":"Z116","v":0},{"$f":"AC116","v":0},{"$f":"AF116","v":0},{"$f":"AI116","v":0},{"$f":"IF(AL116=\"\",\"\",AL116)","v":""}]
[{"$f":"_xlfn.XLOOKUP(B117,MTDC[Description],MTDC[VALUE],\"N/A\",0)","v":55280},"Professional Service Subaward Expenditures $25K+",null,{"$f":"IF(AND(B117=\"Make a Selection\",OR(sFABCCS=1,sFABCCS=2,sFABCCS=3)),\"\",IF(sFABCCS=2,\"Included\",IF(sFABCCS=3,\"Custom F&A Amt\",IF(_xlfn.XLOOKUP(B117,MTDC[Description],MTDC[Include in MTDC],\"N/A\",0)=\"MTDC\",\"Included\",\"Excluded\"))))","v":"Excluded"},0,null,null,0,null,null,0,null,null,0,null,null,0,null,null,0,null,null,0,null,null,0,null,null,0,null,null,0,null,null,0,null,null,null,"Excluded",null,55280,"Professional Service Subaward Expenditures $25K+",{"$f":"IF(D117=\"Included\",\"Inc.\",IF(D117=\"Excluded\",\"Exc.\",\"\"))","v":"Exc."},{"$f":"E117","v":0},{"$f":"H117","v":0},{"$f":"K117","v":0},{"$f":"N117","v":0},{"$f":"Q117","v":0},{"$f":"T117","v":0},{"$f":"W117","v":0},{"$f":"Z117","v":0},{"$f":"AC117","v":0},{"$f":"AF117","v":0},{"$f":"AI117","v":0},{"$f":"IF(AL117=\"\",\"\",AL117)","v":""}]
[{"$f":"_xlfn.XLOOKUP(B118,MTDC[Description],MTDC[VALUE],\"N/A\",0)","v":"N/A"},"Make a selection",null,{"$f":"IF(AND(B118=\"Make a Selection\",OR(sFABCCS=1,sFABCCS=2,sFABCCS=3)),\"\",IF(sFABCCS=2,\"Included\",IF(sFABCCS=3,\"Custom F&A Amt\",IF(_xlfn.XLOOKUP(B118,MTDC[Description],MTDC[Include in MTDC],\"N/A\",0)=\"MTDC\",\"Included\",\"Excluded\"))))","v":""},0,null,null,0,null,null,0,null,null,0,null,null,0,null,null,0,null,null,0,null,null,0,null,null,0,null,null,0,null,null,0,null,null,null,"",null,"N/A","Make a selection",{"$f":"IF(D118=\"Included\",\"Inc.\",IF(D118=\"Excluded\",\"Exc.\",\"\"))","v":""},{"$f":"E118","v":0},{"$f":"H118","v":0},{"$f":"K118","v":0},{"$f":"N118","v":0},{"$f":"Q118","v":0},{"$f":"T118","v":0},{"$f":"W118","v":0},{"$f":"Z118","v":0},{"$f":"AC118","v":0},{"$f":"AF118","v":0},{"$f":"AI118","v":0},{"$f":"IF(AL118=\"\",\"\",AL118)","v":""}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(D120=\"Included\",\"Inc.\",IF(D120=\"Excluded\",\"Exc.\",\"\"))","v":""},null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AL120=\"\",\"\",AL120)","v":""}]
[null,"Total Professional Services",null,null,{"$f":"SUM(E114:G119)","v":0},null,null,{"$f":"SUM(H114:J119)","v":0},null,null,{"$f":"SUM(K114:M119)","v":0},null,null,{"$f":"SUM(N114:P119)","v":0},null,null,{"$f":"SUM(Q114:S119)","v":0},null,null,{"$f":"SUM(T114:V119)","v":0},null,null,{"$f":"SUM(W114:Y119)","v":0},null,null,{"$f":"SUM(Z114:AB119)","v":0},null,null,{"$f":"SUM(AC114:AE119)","v":0},null,null,{"$f":"SUM(AF114:AH119)","v":0},null,null,{"$f":"SUM(E120:AH120)","v":0},null,null,null,"Sec F"]
[]
["G. TRAVEL & BUSINESS EXPENSES",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"bOLG","v":"G. TRAVEL & BUSINESS EXPENSES"},null,{"$f":"IF(D124=\"Included\",\"Inc.\",IF(D124=\"Excluded\",\"Exc.\",\"\"))","v":"Inc."},null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AL124=\"\",\"\",AL124)","v":""}]
[{"$f":"_xlfn.XLOOKUP(B123,MTDC[Description],MTDC[VALUE],\"N/A\",0)","v":57050},"Other Travel Domestic",null,{"$f":"IF(AND(B123=\"Make a Selection\",OR(sFABCCS=1,sFABCCS=2,sFABCCS=3)),\"\",IF(sFABCCS=2,\"Included\",IF(sFABCCS=3,\"Custom F&A Amt\",IF(_xlfn.XLOOKUP(B123,MTDC[Description],MTDC[Include in MTDC],\"N/A\",0)=\"MTDC\",\"Included\",\"Excluded\"))))","v":"Included"},0,null,null,0,null,null,0,null,null,0,null,null,0,null,null,0,null,null,0,null,null,0,null,null,0,null,null,0,null,null,{"$f":"SUM(E123:AH123)","v":0},null,null,null,{"$f":"D123","v":"Included"},null,{"$f":"A123","v":57050},"Other Travel Domestic",{"$f":"IF(D123=\"Included\",\"Inc.\",IF(D123=\"Excluded\",\"Exc.\",\"\"))","v":"Inc."},{"$f":"E123","v":0},{"$f":"H123","v":0},{"$f":"K123","v":0},{"$f":"N123","v":0},{"$f":"Q123","v":0},{"$f":"T123","v":0},{"$f":"W123","v":0},{"$f":"Z123","v":0},{"$f":"AC123","v":0},{"$f":"AF123","v":0},{"$f":"AI123","v":0},{"$f":"IF(AL123=\"\",\"\",AL123)","v":""}]
[{"$f":"_xlfn.XLOOKUP(B124,MTDC[Description],MTDC[VALUE],\"N/A\",0)","v":57060},"Other Travel Foreign",null,{"$f":"IF(AND(B124=\"Make a Selection\",OR(sFABCCS=1,sFABCCS=2,sFABCCS=3)),\"\",IF(sFABCCS=2,\"Included\",IF(sFABCCS=3,\"Custom F&A Amt\",IF(_xlfn.XLOOKUP(B124,MTDC[Description],MTDC[Include in MTDC],\"N/A\",0)=\"MTDC\",\"Included\",\"Excluded\"))))","v":"Included"},0,null,null,0,null,null,0,null,null,0,null,null,0,null,null,0,null,null,0,null,null,0,null,null,0,null,null,0,null,null,0,null,null,null,"Included",null,57060,"Other Travel Foreign",{"$f":"IF(D124=\"Included\",\"Inc.\",IF(D124=\"Excluded\",\"Exc.\",\"\"))","v":"Inc."},{"$f":"E124","v":0},{"$f":"H124","v":0},{"$f":"K124","v":0},{"$f":"N124","v":0},{"$f":"Q124","v":0},{"$f":"T124","v":0},{"$f":"W124","v":0},{"$f":"Z124","v":0},{"$f":"AC124","v":0},{"$f":"AF124","v":0},{"$f":"AI124","v":0},{"$f":"IF(AL124=\"\",\"\",AL124)","v":""}]
[{"$f":"_xlfn.XLOOKUP(B125,MTDC[Description],MTDC[VALUE],\"N/A\",0)","v":"N/A"},"Make a selection",null,{"$f":"IF(AND(B125=\"Make a Selection\",OR(sFABCCS=1,sFABCCS=2,sFABCCS=3)),\"\",IF(sFABCCS=2,\"Included\",IF(sFABCCS=3,\"Custom F&A Amt\",IF(_xlfn.XLOOKUP(B125,MTDC[Description],MTDC[Include in MTDC],\"N/A\",0)=\"MTDC\",\"Included\",\"Excluded\"))))","v":""},0,null,null,0,null,null,0,null,null,0,null,null,0,null,null,0,null,null,0,null,null,0,null,null,0,null,null,0,null,null,0,null,null,null,"",null,"N/A","Make a selection",{"$f":"IF(D125=\"Included\",\"Inc.\",IF(D125=\"Excluded\",\"Exc.\",\"\"))","v":""},{"$f":"E125","v":0},{"$f":"H125","v":0},{"$f":"K125","v":0},{"$f":"N125","v":0},{"$f":"Q125","v":0},{"$f":"T125","v":0},{"$f":"W125","v":0},{"$f":"Z125","v":0},{"$f":"AC125","v":0},{"$f":"AF125","v":0},{"$f":"AI125","v":0},{"$f":"IF(AL125=\"\",\"\",AL125)","v":""}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(D127=\"Included\",\"Inc.\",IF(D127=\"Excluded\",\"Exc.\",\"\"))","v":""},null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AL127=\"\",\"\",AL127)","v":""}]
[null,"Total Travel and Business Expense",null,null,{"$f":"SUM(E123:G126)","v":0},null,null,{"$f":"SUM(H123:J126)","v":0},null,null,{"$f":"SUM(K123:M126)","v":0},null,null,{"$f":"SUM(N123:P126)","v":0},null,null,{"$f":"SUM(Q123:S126)","v":0},null,null,{"$f":"SUM(T123:V126)","v":0},null,null,{"$f":"SUM(W123:Y126)","v":0},null,null,{"$f":"SUM(Z123:AB126)","v":0},null,null,{"$f":"SUM(AC123:AE126)","v":0},null,null,{"$f":"SUM(AF123:AH126)","v":0},null,null,{"$f":"SUM(E127:AH127)","v":0},null,null,null,"Sec G"]
[]
["H. SCHOLARSHIPS & FELLOWSHIPS",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"bOLH","v":"H. SCHOLARSHIPS & FELLOWSHIPS"},null,{"$f":"IF(D131=\"Included\",\"Inc.\",IF(D131=\"Excluded\",\"Exc.\",\"\"))","v":""},null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AL131=\"\",\"\",AL131)","v":""}]
[{"$f":"_xlfn.XLOOKUP(B130,MTDC[Description],MTDC[VALUE],\"N/A\",0)","v":57500},"Student Aid EOF Direct Payments to Students Non NRA Only",null,{"$f":"IF(AND(B130=\"Make a Selection\",OR(sFABCCS=1,sFABCCS=2,sFABCCS=3)),\"\",IF(sFABCCS=2,\"Included\",IF(sFABCCS=3,\"Custom F&A Amt\",IF(_xlfn.XLOOKUP(B130,MTDC[Description],MTDC[Include in MTDC],\"N/A\",0)=\"MTDC\",\"Included\",\"Excluded\"))))","v":"Excluded"},0,null,null,0,null,null,0,null,null,0,null,null,0,null,null,0,null,null,0,null,null,0,null,null,0,null,null,0,null,null,{"$f":"SUM(E130:AH130)","v":0},null,null,null,{"$f":"D130","v":"Excluded"},null,{"$f":"A130","v":57500},{"$f":"B130","v":"Student Aid EOF Direct Payments to Students Non NRA Only"},{"$f":"IF(D130=\"Included\",\"Inc.\",IF(D130=\"Excluded\",\"Exc.\",\"\"))","v":"Exc."},{"$f":"E130","v":0},{"$f":"H130","v":0},{"$f":"K130","v":0},{"$f":"N130","v":0},{"$f":"Q130","v":0},{"$f":"T130","v":0},{"$f":"W130","v":0},{"$f":"Z130","v":0},{"$f":"AC130","v":0},{"$f":"AF130","v":0},{"$f":"AI130","v":0},{"$f":"IF(AL130=\"\",\"\",AL130)","v":""}]
[{"$f":"_xlfn.XLOOKUP(B131,MTDC[Description],MTDC[VALUE],\"N/A\",0)","v":"N/A"},"Make a selection",null,{"$f":"IF(AND(B131=\"Make a Selection\",OR(sFABCCS=1,sFABCCS=2,sFABCCS=3)),\"\",IF(sFABCCS=2,\"Included\",IF(sFABCCS=3,\"Custom F&A Amt\",IF(_xlfn.XLOOKUP(B131,MTDC[Description],MTDC[Include in MTDC],\"N/A\",0)=\"MTDC\",\"Included\",\"Excluded\"))))","v":""},0,null,null,0,null,null,0,null,null,0,null,null,0,null,null,0,null,null,0,null,null,0,null,null,0,null,null,0,null,null,{"$f":"SUM(E131:AH131)","v":0},null,null,null,"",null,{"$f":"A131","v":"N/A"},{"$f":"B131","v":"Make a selection"},{"$f":"IF(D131=\"Included\",\"Inc.\",IF(D131=\"Excluded\",\"Exc.\",\"\"))","v":""},{"$f":"E131","v":0},{"$f":"H131","v":0},{"$f":"K131","v":0},{"$f":"N131","v":0},{"$f":"Q131","v":0},{"$f":"T131","v":0},{"$f":"W131","v":0},{"$f":"Z131","v":0},{"$f":"AC131","v":0},{"$f":"AF131","v":0},{"$f":"AI131","v":0},{"$f":"IF(AL131=\"\",\"\",AL131)","v":""}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(D133=\"Included\",\"Inc.\",IF(D133=\"Excluded\",\"Exc.\",\"\"))","v":""},null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AL133=\"\",\"\",AL133)","v":""}]
[null,"Total Scholarships & Fellowships",null,null,{"$f":"SUM(E130:G132)","v":0},null,null,{"$f":"SUM(H130:J132)","v":0},null,null,{"$f":"SUM(K130:M132)","v":0},null,null,{"$f":"SUM(N130:P132)","v":0},null,null,{"$f":"SUM(Q130:S132)","v":0},null,null,{"$f":"SUM(T130:V132)","v":0},null,null,{"$f":"SUM(W130:Y132)","v":0},null,null,{"$f":"SUM(Z130:AB132)","v":0},null,null,{"$f":"SUM(AC130:AE132)","v":0},null,null,{"$f":"SUM(AF130:AH132)","v":0},null,null,{"$f":"SUM(E133:AH133)","v":0},null,null,null,"Sec H"]
[]
["I. COMPUTERS & EQUIPMENT",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"bOLI","v":"I. COMPUTERS & EQUIPMENT"},null,{"$f":"IF(D137=\"Included\",\"Inc.\",IF(D137=\"Excluded\",\"Exc.\",\"\"))","v":"Inc."},null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AL137=\"\",\"\",AL137)","v":""}]
[{"$f":"_xlfn.XLOOKUP(B136,MTDC[Description],MTDC[VALUE],\"N/A\",0)","v":58020},"Computer Software",null,{"$f":"IF(AND(B136=\"Make a Selection\",OR(sFABCCS=1,sFABCCS=2,sFABCCS=3)),\"\",IF(sFABCCS=2,\"Included\",IF(sFABCCS=3,\"Custom F&A Amt\",IF(_xlfn.XLOOKUP(B136,MTDC[Description],MTDC[Include in MTDC],\"N/A\",0)=\"MTDC\",\"Included\",\"Excluded\"))))","v":"Included"},0,null,null,0,null,null,0,null,null,0,null,null,0,null,null,0,null,null,0,null,null,0,null,null,0,null,null,0,null,null,{"$f":"SUM(E136:AH136)","v":0},null,null,null,{"$f":"D136","v":"Included"},null,{"$f":"A136","v":58020},"Computer Software",{"$f":"IF(D136=\"Included\",\"Inc.\",IF(D136=\"Excluded\",\"Exc.\",\"\"))","v":"Inc."},{"$f":"E136","v":0},{"$f":"H136","v":0},{"$f":"K136","v":0},{"$f":"N136","v":0},{"$f":"Q136","v":0},{"$f":"T136","v":0},{"$f":"W136","v":0},{"$f":"Z136","v":0},{"$f":"AC136","v":0},{"$f":"AF136","v":0},{"$f":"AI136","v":0},{"$f":"IF(AL136=\"\",\"\",AL136)","v":""}]
[{"$f":"_xlfn.XLOOKUP(B137,MTDC[Description],MTDC[VALUE],\"N/A\",0)","v":58090},"Equipment NonCapitalized",null,{"$f":"IF(AND(B137=\"Make a Selection\",OR(sFABCCS=1,sFABCCS=2,sFABCCS=3)),\"\",IF(sFABCCS=2,\"Included\",IF(sFABCCS=3,\"Custom F&A Amt\",IF(_xlfn.XLOOKUP(B137,MTDC[Description],MTDC[Include in MTDC],\"N/A\",0)=\"MTDC\",\"Included\",\"Excluded\"))))","v":"Included"},0,null,null,0,null,null,0,null,null,0,null,null,0,null,null,0,null,null,0,null,null,0,null,null,0,null,null,0,null,null,0,null,null,null,"Included",null,58090,"Equipment NonCapitalized",{"$f":"IF(D137=\"Included\",\"Inc.\",IF(D137=\"Excluded\",\"Exc.\",\"\"))","v":"Inc."},{"$f":"E137","v":0},{"$f":"H137","v":0},{"$f":"K137","v":0},{"$f":"N137","v":0},{"$f":"Q137","v":0},{"$f":"T137","v":0},{"$f":"W137","v":0},{"$f":"Z137","v":0},{"$f":"AC137","v":0},{"$f":"AF137","v":0},{"$f":"AI137","v":0},{"$f":"IF(AL137=\"\",\"\",AL137)","v":""}]
[{"$f":"_xlfn.XLOOKUP(B138,MTDC[Description],MTDC[VALUE],\"N/A\",0)","v":"N/A"},"Make a selection",null,{"$f":"IF(AND(B138=\"Make a Selection\",OR(sFABCCS=1,sFABCCS=2,sFABCCS=3)),\"\",IF(sFABCCS=2,\"Included\",IF(sFABCCS=3,\"Custom F&A Amt\",IF(_xlfn.XLOOKUP(B138,MTDC[Description],MTDC[Include in MTDC],\"N/A\",0)=\"MTDC\",\"Included\",\"Excluded\"))))","v":""},0,null,null,0,null,null,0,null,null,0,null,null,0,null,null,0,null,null,0,null,null,0,null,null,0,null,null,0,null,null,0,null,null,null,"",null,"N/A","Make a selection",{"$f":"IF(D138=\"Included\",\"Inc.\",IF(D138=\"Excluded\",\"Exc.\",\"\"))","v":""},{"$f":"E138","v":0},{"$f":"H138","v":0},{"$f":"K138","v":0},{"$f":"N138","v":0},{"$f":"Q138","v":0},{"$f":"T138","v":0},{"$f":"W138","v":0},{"$f":"Z138","v":0},{"$f":"AC138","v":0},{"$f":"AF138","v":0},{"$f":"AI138","v":0},{"$f":"IF(AL138=\"\",\"\",AL138)","v":""}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(D140=\"Included\",\"Inc.\",IF(D140=\"Excluded\",\"Exc.\",\"\"))","v":""},null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AL140=\"\",\"\",AL140)","v":""}]
[null,"Total Computers and Equipment",null,null,{"$f":"SUM(E136:G139)","v":0},null,null,{"$f":"SUM(H136:J139)","v":0},null,null,{"$f":"SUM(K136:M139)","v":0},null,null,{"$f":"SUM(N136:P139)","v":0},null,null,{"$f":"SUM(Q136:S139)","v":0},null,null,{"$f":"SUM(T136:V139)","v":0},null,null,{"$f":"SUM(W136:Y139)","v":0},null,null,{"$f":"SUM(Z136:AB139)","v":0},null,null,{"$f":"SUM(AC136:AE139)","v":0},null,null,{"$f":"SUM(AF136:AH139)","v":0},null,null,{"$f":"SUM(E140:AH140)","v":0},null,null,null,"Sec I"]
[]
["J. UTILITIES",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"bOLJ","v":"J. UTILITIES"},null,{"$f":"IF(D144=\"Included\",\"Inc.\",IF(D144=\"Excluded\",\"Exc.\",\"\"))","v":""},null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AL144=\"\",\"\",AL144)","v":""}]
[{"$f":"_xlfn.XLOOKUP(B143,MTDC[Description],MTDC[VALUE],\"N/A\",0)","v":"N/A"},"Make a selection",null,{"$f":"IF(AND(B143=\"Make a Selection\",OR(sFABCCS=1,sFABCCS=2,sFABCCS=3)),\"\",IF(sFABCCS=2,\"Included\",IF(sFABCCS=3,\"Custom F&A Amt\",IF(_xlfn.XLOOKUP(B143,MTDC[Description],MTDC[Include in MTDC],\"N/A\",0)=\"MTDC\",\"Included\",\"Excluded\"))))","v":""},0,null,null,0,null,null,0,null,null,0,null,null,0,null,null,0,null,null,0,null,null,0,null,null,0,null,null,0,null,null,{"$f":"SUM(E143:AH143)","v":0},null,null,null,{"$f":"D143","v":""},null,{"$f":"A143","v":"N/A"},{"$f":"B143","v":"Make a selection"},{"$f":"IF(D143=\"Included\",\"Inc.\",IF(D143=\"Excluded\",\"Exc.\",\"\"))","v":""},{"$f":"E143","v":0},{"$f":"H143","v":0},{"$f":"K143","v":0},{"$f":"N143","v":0},{"$f":"Q143","v":0},{"$f":"T143","v":0},{"$f":"W143","v":0},{"$f":"Z143","v":0},{"$f":"AC143","v":0},{"$f":"AF143","v":0},{"$f":"AI143","v":0},{"$f":"IF(AL143=\"\",\"\",AL143)","v":""}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(D145=\"Included\",\"Inc.\",IF(D145=\"Excluded\",\"Exc.\",\"\"))","v":""},null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AL145=\"\",\"\",AL145)","v":""}]
[null,"Total Utilities",null,null,{"$f":"SUM(E143:G144)","v":0},null,null,{"$f":"SUM(H143:J144)","v":0},null,null,{"$f":"SUM(K143:M144)","v":0},null,null,{"$f":"SUM(N143:P144)","v":0},null,null,{"$f":"SUM(Q143:S144)","v":0},null,null,{"$f":"SUM(T143:V144)","v":0},null,null,{"$f":"SUM(W143:Y144)","v":0},null,null,{"$f":"SUM(Z143:AB144)","v":0},null,null,{"$f":"SUM(AC143:AE144)","v":0},null,null,{"$f":"SUM(AF143:AH144)","v":0},null,null,{"$f":"SUM(E145:AH145)","v":0},null,null,null,"Sec J"]
[]
["K. REPAIRS & MAINTENANCE",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"bOLK","v":"K. REPAIRS & MAINTENANCE"},null,{"$f":"IF(D149=\"Included\",\"Inc.\",IF(D149=\"Excluded\",\"Exc.\",\"\"))","v":""},null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AL149=\"\",\"\",AL149)","v":""}]
[{"$f":"_xlfn.XLOOKUP(B148,MTDC[Description],MTDC[VALUE],\"N/A\",0)","v":59560},"R&M Equipment",null,{"$f":"IF(AND(B148=\"Make a Selection\",OR(sFABCCS=1,sFABCCS=2,sFABCCS=3)),\"\",IF(sFABCCS=2,\"Included\",IF(sFABCCS=3,\"Custom F&A Amt\",IF(_xlfn.XLOOKUP(B148,MTDC[Description],MTDC[Include in MTDC],\"N/A\",0)=\"MTDC\",\"Included\",\"Excluded\"))))","v":"Included"},0,null,null,0,null,null,0,null,null,0,null,null,0,null,null,0,null,null,0,null,null,0,null,null,0,null,null,0,null,null,{"$f":"SUM(E148:AH148)","v":0},null,null,null,{"$f":"D148","v":"Included"},null,{"$f":"A148","v":59560},{"$f":"B148","v":"R&M Equipment"},{"$f":"IF(D148=\"Included\",\"Inc.\",IF(D148=\"Excluded\",\"Exc.\",\"\"))","v":"Inc."},{"$f":"E148","v":0},{"$f":"H148","v":0},{"$f":"K148","v":0},{"$f":"N148","v":0},{"$f":"Q148","v":0},{"$f":"T148","v":0},{"$f":"W148","v":0},{"$f":"Z148","v":0},{"$f":"AC148","v":0},{"$f":"AF148","v":0},{"$f":"AI148","v":0},{"$f":"IF(AL148=\"\",\"\",AL148)","v":""}]
[{"$f":"_xlfn.XLOOKUP(B149,MTDC[Description],MTDC[VALUE],\"N/A\",0)","v":"N/A"},"Make a selection",null,{"$f":"IF(AND(B149=\"Make a Selection\",OR(sFABCCS=1,sFABCCS=2,sFABCCS=3)),\"\",IF(sFABCCS=2,\"Included\",IF(sFABCCS=3,\"Custom F&A Amt\",IF(_xlfn.XLOOKUP(B149,MTDC[Description],MTDC[Include in MTDC],\"N/A\",0)=\"MTDC\",\"Included\",\"Excluded\"))))","v":""},0,null,null,0,null,null,0,null,null,0,null,null,0,null,null,0,null,null,0,null,null,0,null,null,0,null,null,0,null,null,0,null,null,null,"",null,{"$f":"A149","v":"N/A"},{"$f":"B149","v":"Make a selection"},{"$f":"IF(D149=\"Included\",\"Inc.\",IF(D149=\"Excluded\",\"Exc.\",\"\"))","v":""},{"$f":"E149","v":0},{"$f":"H149","v":0},{"$f":"K149","v":0},{"$f":"N149","v":0},{"$f":"Q149","v":0},{"$f":"T149","v":0},{"$f":"W149","v":0},{"$f":"Z149","v":0},{"$f":"AC149","v":0},{"$f":"AF149","v":0},{"$f":"AI149","v":0},{"$f":"IF(AL149=\"\",\"\",AL149)","v":""}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(D151=\"Included\",\"Inc.\",IF(D151=\"Excluded\",\"Exc.\",\"\"))","v":""},null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AL151=\"\",\"\",AL151)","v":""}]
[null,"Total Repairs and Maintenance",null,null,{"$f":"SUM(E148:G150)","v":0},null,null,{"$f":"SUM(H148:J150)","v":0},null,null,{"$f":"SUM(K148:M150)","v":0},null,null,{"$f":"SUM(N148:P150)","v":0},null,null,{"$f":"SUM(Q148:S150)","v":0},null,null,{"$f":"SUM(T148:V150)","v":0},null,null,{"$f":"SUM(W148:Y150)","v":0},null,null,{"$f":"SUM(Z148:AB150)","v":0},null,null,{"$f":"SUM(AC148:AE150)","v":0},null,null,{"$f":"SUM(AF148:AH150)","v":0},null,null,{"$f":"SUM(E151:AH151)","v":0},null,null,null,"Sec K"]
[]
["L. OTHER OPERATING EXPENSES",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"bOLL","v":"L. OTHER OPERATING EXPENSES"},null,{"$f":"IF(D155=\"Included\",\"Inc.\",IF(D155=\"Excluded\",\"Exc.\",\"\"))","v":"Exc."},null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AL155=\"\",\"\",AL155)","v":""}]
[{"$f":"_xlfn.XLOOKUP(B154,MTDC[Description],MTDC[VALUE],\"N/A\",0)","v":60090},"Telecom Voice & Data Fees",null,{"$f":"IF(AND(B154=\"Make a Selection\",OR(sFABCCS=1,sFABCCS=2,sFABCCS=3)),\"\",IF(sFABCCS=2,\"Included\",IF(sFABCCS=3,\"Custom F&A Amt\",IF(_xlfn.XLOOKUP(B154,MTDC[Description],MTDC[Include in MTDC],\"N/A\",0)=\"MTDC\",\"Included\",\"Excluded\"))))","v":"Included"},0,null,null,0,null,null,0,null,null,0,null,null,0,null,null,0,null,null,0,null,null,0,null,null,0,null,null,0,null,null,{"$f":"SUM(E154:AH154)","v":0},null,null,null,{"$f":"D154","v":"Included"},null,{"$f":"A154","v":60090},{"$f":"B154","v":"Telecom Voice & Data Fees"},{"$f":"IF(D154=\"Included\",\"Inc.\",IF(D154=\"Excluded\",\"Exc.\",\"\"))","v":"Inc."},{"$f":"E154","v":0},{"$f":"H154","v":0},{"$f":"K154","v":0},{"$f":"N154","v":0},{"$f":"Q154","v":0},{"$f":"T154","v":0},{"$f":"W154","v":0},{"$f":"Z154","v":0},{"$f":"AC154","v":0},{"$f":"AF154","v":0},{"$f":"AI154","v":0},{"$f":"IF(AL154=\"\",\"\",AL154)","v":""}]
[{"$f":"_xlfn.XLOOKUP(B155,MTDC[Description],MTDC[VALUE],\"N/A\",0)","v":60510},"Rent Buildings & Grounds",null,{"$f":"IF(AND(B155=\"Make a Selection\",OR(sFABCCS=1,sFABCCS=2,sFABCCS=3)),\"\",IF(sFABCCS=2,\"Included\",IF(sFABCCS=3,\"Custom F&A Amt\",IF(_xlfn.XLOOKUP(B155,MTDC[Description],MTDC[Include in MTDC],\"N/A\",0)=\"MTDC\",\"Included\",\"Excluded\"))))","v":"Excluded"},0,null,null,0,null,null,0,null,null,0,null,null,0,null,null,0,null,null,0,null,null,0,null,null,0,null,null,0,null,null,{"$f":"SUM(E155:AH155)","v":0},null,null,null,"Excluded",null,60510,"Rent Buildings & Grounds","Exc.",0,0,0,0,0,0,0,0,0,0,0,""]
[{"$f":"_xlfn.XLOOKUP(B156,MTDC[Description],MTDC[VALUE],\"N/A\",0)","v":60600},"Rent Other",null,{"$f":"IF(AND(B156=\"Make a Selection\",OR(sFABCCS=1,sFABCCS=2,sFABCCS=3)),\"\",IF(sFABCCS=2,\"Included\",IF(sFABCCS=3,\"Custom F&A Amt\",IF(_xlfn.XLOOKUP(B156,MTDC[Description],MTDC[Include in MTDC],\"N/A\",0)=\"MTDC\",\"Included\",\"Excluded\"))))","v":"Included"},0,null,null,0,null,null,0,null,null,0,null,null,0,null,null,0,null,null,0,null,null,0,null,null,0,null,null,0,null,null,0,null,null,null,"Included",null,60600,"Rent Other","Inc.",0,0,0,0,0,0,0,0,0,0,0,""]
[{"$f":"_xlfn.XLOOKUP(B157,MTDC[Description],MTDC[VALUE],\"N/A\",0)","v":61510},"Participant Support Travel",null,{"$f":"IF(AND(B157=\"Make a Selection\",OR(sFABCCS=1,sFABCCS=2,sFABCCS=3)),\"\",IF(sFABCCS=2,\"Included\",IF(sFABCCS=3,\"Custom F&A Amt\",IF(_xlfn.XLOOKUP(B157,MTDC[Description],MTDC[Include in MTDC],\"N/A\",0)=\"MTDC\",\"Included\",\"Excluded\"))))","v":"Excluded"},0,null,null,0,null,null,0,null,null,0,null,null,0,null,null,0,null,null,0,null,null,0,null,null,0,null,null,0,null,null,0,null,null,null,"Excluded",null,61510,"Participant Support Travel","Exc.",0,0,0,0,0,0,0,0,0,0,0,""]
[{"$f":"_xlfn.XLOOKUP(B158,MTDC[Description],MTDC[VALUE],\"N/A\",0)","v":61520},"Participant Support Stipends",null,{"$f":"IF(AND(B158=\"Make a Selection\",OR(sFABCCS=1,sFABCCS=2,sFABCCS=3)),\"\",IF(sFABCCS=2,\"Included\",IF(sFABCCS=3,\"Custom F&A Amt\",IF(_xlfn.XLOOKUP(B158,MTDC[Description],MTDC[Include in MTDC],\"N/A\",0)=\"MTDC\",\"Included\",\"Excluded\"))))","v":"Excluded"},0,null,null,0,null,null,0,null,null,0,null,null,0,null,null,0,null,null,0,null,null,0,null,null,0,null,null,0,null,null,0,null,null,null,"Excluded",null,61520,"Participant Support Stipends","Exc.",0,0,0,0,0,0,0,0,0,0,0,""]
[{"$f":"_xlfn.XLOOKUP(B159,MTDC[Description],MTDC[VALUE],\"N/A\",0)","v":61530},"Participant Support Tuition & Fee",null,{"$f":"IF(AND(B159=\"Make a Selection\",OR(sFABCCS=1,sFABCCS=2,sFABCCS=3)),\"\",IF(sFABCCS=2,\"Included\",IF(sFABCCS=3,\"Custom F&A Amt\",IF(_xlfn.XLOOKUP(B159,MTDC[Description],MTDC[Include in MTDC],\"N/A\",0)=\"MTDC\",\"Included\",\"Excluded\"))))","v":"Excluded"},0,null,null,0,null,null,0,null,null,0,null,null,0,null,null,0,null,null,0,null,null,0,null,null,0,null,null,0,null,null,0,null,null,null,"Excluded",null,61530,"Participant Support Tuition & Fee","Exc.",0,0,0,0,0,0,0,0,0,0,0,""]
[{"$f":"_xlfn.XLOOKUP(B160,MTDC[Description],MTDC[VALUE],\"N/A\",0)","v":61550},"Participant Support Housing",null,{"$f":"IF(AND(B160=\"Make a Selection\",OR(sFABCCS=1,sFABCCS=2,sFABCCS=3)),\"\",IF(sFABCCS=2,\"Included\",IF(sFABCCS=3,\"Custom F&A Amt\",IF(_xlfn.XLOOKUP(B160,MTDC[Description],MTDC[Include in MTDC],\"N/A\",0)=\"MTDC\",\"Included\",\"Excluded\"))))","v":"Excluded"},0,null,null,0,null,null,0,null,null,0,null,null,0,null,null,0,null,null,0,null,null,0,null,null,0,null,null,0,null,null,0,null,null,null,"Excluded",null,61550,"Participant Support Housing","Exc.",0,0,0,0,0,0,0,0,0,0,0,""]
[{"$f":"_xlfn.XLOOKUP(B161,MTDC[Description],MTDC[VALUE],\"N/A\",0)","v":61570},"Participant Support Other",null,{"$f":"IF(AND(B161=\"Make a Selection\",OR(sFABCCS=1,sFABCCS=2,sFABCCS=3)),\"\",IF(sFABCCS=2,\"Included\",IF(sFABCCS=3,\"Custom F&A Amt\",IF(_xlfn.XLOOKUP(B161,MTDC[Description],MTDC[Include in MTDC],\"N/A\",0)=\"MTDC\",\"Included\",\"Excluded\"))))","v":"Excluded"},0,null,null,0,null,null,0,null,null,0,null,null,0,null,null,0,null,null,0,null,null,0,null,null,0,null,null,0,null,null,0,null,null,null,"Excluded",null,61570,"Participant Support Other","Exc.",0,0,0,0,0,0,0,0,0,0,0,""]
[{"$f":"_xlfn.XLOOKUP(B162,MTDC[Description],MTDC[VALUE],\"N/A\",0)","v":62020},"Training Grant Stipends",null,{"$f":"IF(AND(B162=\"Make a Selection\",OR(sFABCCS=1,sFABCCS=2,sFABCCS=3)),\"\",IF(sFABCCS=2,\"Included\",IF(sFABCCS=3,\"Custom F&A Amt\",IF(_xlfn.XLOOKUP(B162,MTDC[Description],MTDC[Include in MTDC],\"N/A\",0)=\"MTDC\",\"Included\",\"Excluded\"))))","v":"Included"},0,null,null,0,null,null,0,null,null,0,null,null,0,null,null,0,null,null,0,null,null,0,null,null,0,null,null,0,null,null,0,null,null,null,"Included",null,62020,"Training Grant Stipends","Inc.",0,0,0,0,0,0,0,0,0,0,0,""]
[{"$f":"_xlfn.XLOOKUP(B163,MTDC[Description],MTDC[VALUE],\"N/A\",0)","v":62510},"Insurance Other",null,{"$f":"IF(AND(B163=\"Make a Selection\",OR(sFABCCS=1,sFABCCS=2,sFABCCS=3)),\"\",IF(sFABCCS=2,\"Included\",IF(sFABCCS=3,\"Custom F&A Amt\",IF(_xlfn.XLOOKUP(B163,MTDC[Description],MTDC[Include in MTDC],\"N/A\",0)=\"MTDC\",\"Included\",\"Excluded\"))))","v":"Included"},0,null,null,0,null,null,0,null,null,0,null,null,0,null,null,0,null,null,0,null,null,0,null,null,0,null,null,0,null,null,0,null,null,null,"Included",null,62510,"Insurance Other","Inc.",0,0,0,0,0,0,0,0,0,0,0,""]
[{"$f":"_xlfn.XLOOKUP(B164,MTDC[Description],MTDC[VALUE],\"N/A\",0)","v":62520},"Insurance Post Doctorate Premiums",null,{"$f":"IF(AND(B164=\"Make a Selection\",OR(sFABCCS=1,sFABCCS=2,sFABCCS=3)),\"\",IF(sFABCCS=2,\"Included\",IF(sFABCCS=3,\"Custom F&A Amt\",IF(_xlfn.XLOOKUP(B164,MTDC[Description],MTDC[Include in MTDC],\"N/A\",0)=\"MTDC\",\"Included\",\"Excluded\"))))","v":"Included"},0,null,null,0,null,null,0,null,null,0,null,null,0,null,null,0,null,null,0,null,null,0,null,null,0,null,null,0,null,null,0,null,null,null,"Included",null,62520,"Insurance Post Doctorate Premiums","Inc.",0,0,0,0,0,0,0,0,0,0,0,""]
[{"$f":"_xlfn.XLOOKUP(B165,MTDC[Description],MTDC[VALUE],\"N/A\",0)","v":67045},"Capital Purchase Equipment Laboratory",null,{"$f":"IF(AND(B165=\"Make a Selection\",OR(sFABCCS=1,sFABCCS=2,sFABCCS=3)),\"\",IF(sFABCCS=2,\"Included\",IF(sFABCCS=3,\"Custom F&A Amt\",IF(_xlfn.XLOOKUP(B165,MTDC[Description],MTDC[Include in MTDC],\"N/A\",0)=\"MTDC\",\"Included\",\"Excluded\"))))","v":"Excluded"},0,null,null,0,null,null,0,null,null,0,null,null,0,null,null,0,null,null,0,null,null,0,null,null,0,null,null,0,null,null,0,null,null,null,"Excluded",null,67045,"Capital Purchase Equipment Laboratory","Exc.",0,0,0,0,0,0,0,0,0,0,0,""]
[{"$f":"_xlfn.XLOOKUP(B166,MTDC[Description],MTDC[VALUE],\"N/A\",0)","v":"N/A"},"Make a selection",null,{"$f":"IF(AND(B166=\"Make a Selection\",OR(sFABCCS=1,sFABCCS=2,sFABCCS=3)),\"\",IF(sFABCCS=2,\"Included\",IF(sFABCCS=3,\"Custom F&A Amt\",IF(_xlfn.XLOOKUP(B166,MTDC[Description],MTDC[Include in MTDC],\"N/A\",0)=\"MTDC\",\"Included\",\"Excluded\"))))","v":""},0,null,null,0,null,null,0,null,null,0,null,null,0,null,null,0,null,null,0,null,null,0,null,null,0,null,null,0,null,null,0,null,null,null,"",null,"N/A","Make a selection","",0,0,0,0,0,0,0,0,0,0,0,""]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(D168=\"Included\",\"Inc.\",IF(D168=\"Excluded\",\"Exc.\",\"\"))","v":""},null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AL168=\"\",\"\",AL168)","v":""}]
[null,"Total Other Operating Expenses",null,null,{"$f":"SUM(E154:G167)","v":0},null,null,{"$f":"ROUND(SUM(H154:J167),0)","v":0},null,null,{"$f":"ROUND(SUM(K154:M167),0)","v":0},null,null,{"$f":"ROUND(SUM(N154:P167),0)","v":0},null,null,{"$f":"ROUND(SUM(Q154:S167),0)","v":0},null,null,{"$f":"ROUND(SUM(T154:V167),0)","v":0},null,null,{"$f":"ROUND(SUM(W154:Y167),0)","v":0},null,null,{"$f":"ROUND(SUM(Z154:AB167),0)","v":0},null,null,{"$f":"ROUND(SUM(AC154:AE167),0)","v":0},null,null,{"$f":"ROUND(SUM(AF154:AH167),0)","v":0},null,null,{"$f":"SUM(E168:AH168)","v":0},null,null,null,"Sec L"]
[]
["M. THIRD PARTY COSTS (IN-KIND)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"bOLM","v":"M. ADDITIONAL PROJECT EXPENSES"},null,{"$f":"IF(D172=\"Included\",\"Inc.\",IF(D172=\"Excluded\",\"Exc.\",\"\"))","v":""},null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AL172=\"\",\"\",AL172)","v":""}]
[{"$f":"_xlfn.XLOOKUP(B171,MTDC[Description],MTDC[VALUE],\"N/A\",0)","v":"N/A"},"Enter Description",null,"Excluded",0,null,null,0,null,null,0,null,null,0,null,null,0,null,null,0,null,null,0,null,null,0,null,null,0,null,null,0,null,null,{"$f":"SUM(E171:AH171)","v":0},null,null,null,null,null,{"$f":"A171","v":"N/A"},{"$f":"B171","v":"Enter Description"},{"$f":"IF(D171=\"Included\",\"Inc.\",IF(D171=\"Excluded\",\"Exc.\",\"\"))","v":"Exc."},{"$f":"E171","v":0},{"$f":"H171","v":0},{"$f":"K171","v":0},{"$f":"N171","v":0},{"$f":"Q171","v":0},{"$f":"T171","v":0},{"$f":"W171","v":0},{"$f":"Z171","v":0},{"$f":"AC171","v":0},{"$f":"AF171","v":0},{"$f":"AI171","v":0},{"$f":"IF(AL171=\"\",\"\",AL171)","v":""}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(D173=\"Included\",\"Inc.\",IF(D173=\"Excluded\",\"Exc.\",\"\"))","v":""},null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AL172=\"\",\"\",AL172)","v":""}]
[null,"Total Additional Project Expenses",null,null,{"$f":"SUM(E171:G172)","v":0},null,null,{"$f":"SUM(H171:J172)","v":0},null,null,{"$f":"SUM(K171:M172)","v":0},null,null,{"$f":"SUM(N171:P172)","v":0},null,null,{"$f":"SUM(Q171:S172)","v":0},null,null,{"$f":"SUM(T171:V172)","v":0},null,null,{"$f":"SUM(W171:Y172)","v":0},null,null,{"$f":"SUM(Z171:AB172)","v":0},null,null,{"$f":"SUM(AC171:AE172)","v":0},null,null,{"$f":"SUM(AF171:AH172)","v":0},null,null,{"$f":"SUM(E173:AH173)","v":0}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"TOTALS",null,{"$f":"IF(D176=\"Included\",\"Inc.\",IF(D176=\"Excluded\",\"Exc.\",\"\"))","v":""},null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AL175=\"\",\"\",AL175)","v":""}]
["N. TOTAL DIRECT COSTS (B-L)",null,null,null,{"$f":"SUM(budSECA3BP1CS,budSECBBP1CS,budSECCBP1CS,budSECDBP1CS,budSECEBP1CS,budSECFBP1CS,budSECGBP1CS,budSECHBP1CS,budSECIBP1CS,budSECJBP1CS,budSECKBP1CS,budSECLBP1CS)","v":0},null,null,{"$f":"SUM(budSECA3BP2CS,budSECBBP2CS,budSECCBP2CS,budSECDBP2CS,budSECEBP2CS,budSECFBP2CS,budSECGBP2CS,budSECHBP2CS,budSECIBP2CS,budSECJBP2CS,budSECKBP2CS,budSECLBP2CS)","v":0},null,null,{"$f":"SUM(budSECA3BP3CS,budSECBBP3CS,budSECCBP3CS,budSECDBP3CS,budSECEBP3CS,budSECFBP3CS,budSECGBP3CS,budSECHBP3CS,budSECIBP3CS,budSECJBP3CS,budSECKBP3CS,budSECLBP3CS)","v":0},null,null,{"$f":"SUM(budSECA3BP4CS,budSECBBP4CS,budSECCBP4CS,budSECDBP4CS,budSECEBP4CS,budSECFBP4CS,budSECGBP4CS,budSECHBP4CS,budSECIBP4CS,budSECJBP4CS,budSECKBP4CS,budSECLBP4CS)","v":0},null,null,{"$f":"SUM(budSECA3BP5CS,budSECBBP5CS,budSECCBP5CS,budSECDBP5CS,budSECEBP5CS,budSECFBP5CS,budSECGBP5CS,budSECHBP5CS,budSECIBP5CS,budSECJBP5CS,budSECKBP5CS,budSECLBP5CS)","v":0},null,null,{"$f":"SUM(budSECA3BP6CS,budSECBBP6CS,budSECCBP6CS,budSECDBP6CS,budSECEBP6CS,budSECFBP6CS,budSECGBP6CS,budSECHBP6CS,budSECIBP6CS,budSECJBP6CS,budSECKBP6CS,budSECLBP6CS)","v":0},null,null,{"$f":"SUM(budSECA3BP7CS,budSECBBP7CS,budSECCBP7CS,budSECDBP7CS,budSECEBP7CS,budSECFBP7CS,budSECGBP7CS,budSECHBP7CS,budSECIBP7CS,budSECJBP7CS,budSECKBP7CS,budSECLBP7CS)","v":0},null,null,{"$f":"SUM(budSECA3BP8CS,budSECBBP8CS,budSECCBP8CS,budSECDBP8CS,budSECEBP8CS,budSECFBP8CS,budSECGBP8CS,budSECHBP8CS,budSECIBP8CS,budSECJBP8CS,budSECKBP8CS,budSECLBP8CS)","v":0},null,null,{"$f":"SUM(budSECA3BP9CS,budSECBBP9CS,budSECCBP9CS,budSECDBP9CS,budSECEBP9CS,budSECFBP9CS,budSECGBP9CS,budSECHBP9CS,budSECIBP9CS,budSECJBP9CS,budSECKBP9CS,budSECLBP9CS)","v":0},null,null,{"$f":"SUM(budSECA3BP10CS,budSECBBP10CS,budSECCBP10CS,budSECDBP10CS,budSECEBP10CS,budSECFBP10CS,budSECGBP10CS,budSECHBP10CS,budSECIBP10CS,budSECJBP10CS,budSECKBP10CS,budSECLBP10CS)","v":0},null,null,{"$f":"SUM(budSECA3TOTCS,budSECBTOTCS,budSECCTOTCS,budSECDTOTCS,budSECETOTCS,budSECFTOTCS,budSECGTOTCS,budSECHTOTCS,budSECITOTCS,budSECJTOTCS,budSECKTOTCS,budSECLTOTCS)","v":0},null,null,null,"Total",null,"Total Direct Cost",null,"",{"$f":"budTOTDCBP1CS","v":0},{"$f":"budTOTDCBP2CS","v":0},{"$f":"budTOTDCBP3CS","v":0},{"$f":"budTOTDCBP4CS","v":0},{"$f":"budTOTDCBP5CS","v":0},{"$f":"budTOTDCBP6CS","v":0},{"$f":"budTOTDCBP7CS","v":0},{"$f":"budTOTDCBP8CS","v":0},{"$f":"budTOTDCBP9CS","v":0},{"$f":"budTOTDCBP10CS","v":0},{"$f":"budTOTDCCS","v":0},""]
["O. TOTAL INDIRECT COSTS (R)",null,null,null,{"$f":"IF(sFABCCS=3,budNSFARABP1CS,SUM(budFAC1BP1CS,budFAC2BP1CS))","v":0},null,null,{"$f":"IF(sFABCCS=3,budNSFARABP2CS,SUM(budFAC1BP2CS,budFAC2BP2CS))","v":0},null,null,{"$f":"IF(sFABCCS=3,budNSFARABP3CS,SUM(budFAC1BP3CS,budFAC2BP3CS))","v":0},null,null,{"$f":"IF(sFABCCS=3,budNSFARABP4CS,SUM(budFAC1BP4CS,budFAC2BP4CS))","v":0},null,null,{"$f":"IF(sFABCCS=3,budNSFARABP5CS,SUM(budFAC1BP5CS,budFAC2BP5CS))","v":0},null,null,{"$f":"IF(sFABCCS=3,budNSFARABP6CS,SUM(budFAC1BP6CS,budFAC2BP6CS))","v":0},null,null,{"$f":"IF(sFABCCS=3,budNSFARABP7CS,SUM(budFAC1BP7CS,budFAC2BP7CS))","v":0},null,null,{"$f":"IF(sFABCCS=3,budNSFARABP8CS,SUM(budFAC1BP8CS,budFAC2BP8CS))","v":0},null,null,{"$f":"IF(sFABCCS=3,budNSFARABP9CS,SUM(budFAC1BP9CS,budFAC2BP9CS))","v":0},null,null,{"$f":"IF(sFABCCS=3,budNSFARABP10CS,SUM(budFAC1BP10CS,budFAC2BP10CS))","v":0},null,null,{"$f":"SUM(E176:AH176)","v":0},null,null,null,"Total",null,"Total Indirect Cost",null,"",{"$f":"budTOTIDCBP1CS","v":0},{"$f":"budTOTAPEBP2CS","v":0},{"$f":"budTOTAPEBP3CS","v":0},{"$f":"budTOTAPEBP4CS","v":0},{"$f":"budTOTAPEBP5CS","v":0},{"$f":"budTOTAPEBP6CS","v":0},{"$f":"budTOTAPEBP7CS","v":0},{"$f":"budTOTAPEBP8CS","v":0},{"$f":"budTOTAPEBP9CS","v":0},{"$f":"budTOTAPEBP10CS","v":0},{"$f":"budTOTIDCCS","v":0},""]
["P. TOTAL THIRD PARTY COSTS (IN-KIND)",null,null,null,{"$f":"budSECMBP1CS","v":0},null,null,{"$f":"budSECMBP2CS","v":0},null,null,{"$f":"budSECMBP3CS","v":0},null,null,{"$f":"budSECMBP4CS","v":0},null,null,{"$f":"budSECMBP5CS","v":0},null,null,{"$f":"budSECMBP6CS","v":0},null,null,{"$f":"budSECMBP7CS","v":0},null,null,{"$f":"budSECMBP8CS","v":0},null,null,{"$f":"budSECMBP9CS","v":0},null,null,{"$f":"budSECMBP10CS","v":0},null,null,{"$f":"SUM(E177:AH177)","v":0},null,null,null,"Total",null,"Total Third Party Costs (In-Kind)",null,"",{"$f":"budTOTAPEBP1CS","v":0},{"$f":"budTOTAPEBP2CS","v":0},{"$f":"budTOTAPEBP3CS","v":0},{"$f":"budTOTAPEBP4CS","v":0},{"$f":"budTOTAPEBP5CS","v":0},{"$f":"budTOTAPEBP6CS","v":0},{"$f":"budTOTAPEBP7CS","v":0},{"$f":"budTOTAPEBP8CS","v":0},{"$f":"budTOTAPEBP9CS","v":0},{"$f":"budTOTAPEBP10CS","v":0},{"$f":"budTOTAPECS","v":0},""]
["Q. TOTAL PROJECT COSTS (N-P)",null,null,null,{"$f":"IF(OR(ISNUMBER(budTOTDCBP1CS)=FALSE,ISNUMBER(budTOTIDCBP1CS)=FALSE),0,SUM(budTOTDCBP1CS,budTOTIDCBP1CS,budTOTAPEBP1CS))","v":0},null,null,{"$f":"IF(OR(ISNUMBER(budTOTDCBP2CS)=FALSE,ISNUMBER(budTOTIDCBP2CS)=FALSE),0,SUM(budTOTDCBP2CS,budTOTIDCBP2CS,budTOTAPEBP2CS))","v":0},null,null,{"$f":"IF(OR(ISNUMBER(budTOTDCBP3CS)=FALSE,ISNUMBER(budTOTIDCBP3CS)=FALSE),0,SUM(budTOTDCBP3CS,budTOTIDCBP3CS,budTOTAPEBP3CS))","v":0},null,null,{"$f":"IF(OR(ISNUMBER(budTOTDCBP4CS)=FALSE,ISNUMBER(budTOTIDCBP4CS)=FALSE),0,SUM(budTOTDCBP4CS,budTOTIDCBP4CS,budTOTAPEBP4CS))","v":0},null,null,{"$f":"IF(OR(ISNUMBER(budTOTDCBP5CS)=FALSE,ISNUMBER(budTOTIDCBP5CS)=FALSE),0,SUM(budTOTDCBP5CS,budTOTIDCBP5CS,budTOTAPEBP5CS))","v":0},null,null,{"$f":"IF(OR(ISNUMBER(budTOTDCBP6CS)=FALSE,ISNUMBER(budTOTIDCBP6CS)=FALSE),0,SUM(budTOTDCBP6CS,budTOTIDCBP6CS,budTOTAPEBP6CS))","v":0},null,null,{"$f":"IF(OR(ISNUMBER(budTOTDCBP7CS)=FALSE,ISNUMBER(budTOTIDCBP7CS)=FALSE),0,SUM(budTOTDCBP7CS,budTOTIDCBP7CS,budTOTAPEBP7CS))","v":0},null,null,{"$f":"IF(OR(ISNUMBER(budTOTDCBP8CS)=FALSE,ISNUMBER(budTOTIDCBP8CS)=FALSE),0,SUM(budTOTDCBP8CS,budTOTIDCBP8CS,budTOTAPEBP8CS))","v":0},null,null,{"$f":"IF(OR(ISNUMBER(budTOTDCBP9CS)=FALSE,ISNUMBER(budTOTIDCBP9CS)=FALSE),0,SUM(budTOTDCBP9CS,budTOTIDCBP9CS,budTOTAPEBP9CS))","v":0},null,null,{"$f":"IF(OR(ISNUMBER(budTOTDCBP10CS)=FALSE,ISNUMBER(budTOTIDCBP10CS)=FALSE),0,SUM(budTOTDCBP10CS,budTOTIDCBP10CS,budTOTAPEBP10CS))","v":0},null,null,{"$f":"SUM(E178:AH178)","v":0},null,null,null,"Total",null,"Total Cost",null,"",{"$f":"budTOTCBP1CS","v":0},{"$f":"budTOTCBP2CS","v":0},{"$f":"budTOTCBP3CS","v":0},{"$f":"budTOTCBP4CS","v":0},{"$f":"budTOTCBP5CS","v":0},{"$f":"budTOTCBP6CS","v":0},{"$f":"budTOTCBP7CS","v":0},{"$f":"budTOTCBP8CS","v":0},{"$f":"budTOTCBP9CS","v":0},{"$f":"budTOTCBP10CS","v":0},{"$f":"budTOTCCS","v":0},""]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"NOTES",null,"",null,null,null,null,null,null,null,null,null,null,null,""]
[{"$f":"IF(sFABCCS=1,\"R. FACILITIES & ADMINISTRATIVE (F&A) COST BASE (MTDC)\",IF(sFABCCS=2,\"R. FACILITIES & ADMINISTRATIVE (F&A) COST BASE (TDC)\",\"R. FACILITIES & ADMINISTRATIVE (F&A) COST BASE (CUSTOM)\"))","v":"R. FACILITIES & ADMINISTRATIVE (F&A) COST BASE (MTDC)"}]
[null,"F&A Cost Base 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[]
[null,"F&A Cost Base 2",null,null,{"$f":"IF(OR(sFARCCS=6,sFABCCS=3,AND(OR(sFABCCS=1,sFABCCS=2),ISNUMBER(budDM1BP1CS)=FALSE,ISNUMBER(budDM2BP1CS)=FALSE),AND(OR(sFABCCS=1,sFABCCS=2),ISNUMBER(budDM1BP1CS)=FALSE,ISNUMBER(budDM2BP1CS)=TRUE)),\"N/A\",IF(AND(OR(sFABCCS=1,sFABCCS=2),ISNUMBER(budDM1BP1CS)=TRUE,ISNUMBER(budDM2BP1CS)=FALSE),0,SUMPRODUCT((rngIncExcCS=\"Included\")*(rngIncExcBP1CS)*(budDM2BP1CS/SUM(budDM1BP1CS,budDM2BP1CS)))))","v":"N/A"},null,null,{"$f":"IF(OR(sFARCCS=6,sFABCCS=3,AND(OR(sFABCCS=1,sFABCCS=2),ISNUMBER(budDM1BP2CS)=FALSE,ISNUMBER(budDM2BP2CS)=FALSE),AND(OR(sFABCCS=1,sFABCCS=2),ISNUMBER(budDM1BP2CS)=FALSE,ISNUMBER(budDM2BP2CS)=TRUE)),\"N/A\",IF(AND(OR(sFABCCS=1,sFABCCS=2),ISNUMBER(budDM1BP2CS)=TRUE,ISNUMBER(budDM2BP2CS)=FALSE),0,SUMPRODUCT((rngIncExcCS=\"Included\")*(rngIncExcBP2CS)*(budDM2BP2CS/SUM(budDM1BP2CS,budDM2BP2CS)))))","v":"N/A"},null,null,{"$f":"IF(OR(sFARCCS=6,sFABCCS=3,AND(OR(sFABCCS=1,sFABCCS=2),ISNUMBER(budDM1BP3CS)=FALSE,ISNUMBER(budDM2BP3CS)=FALSE),AND(OR(sFABCCS=1,sFABCCS=2),ISNUMBER(budDM1BP3CS)=FALSE,ISNUMBER(budDM2BP3CS)=TRUE)),\"N/A\",IF(AND(OR(sFABCCS=1,sFABCCS=2),ISNUMBER(budDM1BP3CS)=TRUE,ISNUMBER(budDM2BP3CS)=FALSE),0,SUMPRODUCT((rngIncExcCS=\"Included\")*(rngIncExcBP3CS)*(budDM2BP3CS/SUM(budDM1BP3CS,budDM2BP3CS)))))","v":"N/A"},null,null,{"$f":"IF(OR(sFARCCS=6,sFABCCS=3,AND(OR(sFABCCS=1,sFABCCS=2),ISNUMBER(budDM1BP4CS)=FALSE,ISNUMBER(budDM2BP4CS)=FALSE),AND(OR(sFABCCS=1,sFABCCS=2),ISNUMBER(budDM1BP4CS)=FALSE,ISNUMBER(budDM2BP4CS)=TRUE)),\"N/A\",IF(AND(OR(sFABCCS=1,sFABCCS=2),ISNUMBER(budDM1BP4CS)=TRUE,ISNUMBER(budDM2BP4CS)=FALSE),0,SUMPRODUCT((rngIncExcCS=\"Included\")*(rngIncExcBP4CS)*(budDM2BP4CS/SUM(budDM1BP4CS,budDM2BP4CS)))))","v":"N/A"},null,null,{"$f":"IF(OR(sFARCCS=6,sFABCCS=3,AND(OR(sFABCCS=1,sFABCCS=2),ISNUMBER(budDM1BP5CS)=FALSE,ISNUMBER(budDM2BP5CS)=FALSE),AND(OR(sFABCCS=1,sFABCCS=2),ISNUMBER(budDM1BP5CS)=FALSE,ISNUMBER(budDM2BP5CS)=TRUE)),\"N/A\",IF(AND(OR(sFABCCS=1,sFABCCS=2),ISNUMBER(budDM1BP5CS)=TRUE,ISNUMBER(budDM2BP5CS)=FALSE),0,SUMPRODUCT((rngIncExcCS=\"Included\")*(rngIncExcBP5CS)*(budDM2BP5CS/SUM(budDM1BP5CS,budDM2BP5CS)))))","v":"N/A"},null,null,{"$f":"IF(OR(sFARCCS=6,sFABCCS=3,AND(OR(sFABCCS=1,sFABCCS=2),ISNUMBER(budDM1BP6CS)=FALSE,ISNUMBER(budDM2BP6CS)=FALSE),AND(OR(sFABCCS=1,sFABCCS=2),ISNUMBER(budDM1BP6CS)=FALSE,ISNUMBER(budDM2BP6CS)=TRUE)),\"N/A\",IF(AND(OR(sFABCCS=1,sFABCCS=2),ISNUMBER(budDM1BP6CS)=TRUE,ISNUMBER(budDM2BP6CS)=FALSE),0,SUMPRODUCT((rngIncExcCS=\"Included\")*(rngIncExcBP6CS)*(budDM2BP6CS/SUM(budDM1BP6CS,budDM2BP6CS)))))","v":"N/A"},null,null,{"$f":"IF(OR(sFARCCS=6,sFABCCS=3,AND(OR(sFABCCS=1,sFABCCS=2),ISNUMBER(budDM1BP7CS)=FALSE,ISNUMBER(budDM2BP7CS)=FALSE),AND(OR(sFABCCS=1,sFABCCS=2),ISNUMBER(budDM1BP7CS)=FALSE,ISNUMBER(budDM2BP7CS)=TRUE)),\"N/A\",IF(AND(OR(sFABCCS=1,sFABCCS=2),ISNUMBER(budDM1BP7CS)=TRUE,ISNUMBER(budDM2BP7CS)=FALSE),0,SUMPRODUCT((rngIncExcCS=\"Included\")*(rngIncExcBP7CS)*(budDM2BP7CS/SUM(budDM1BP7CS,budDM2BP7CS)))))","v":"N/A"},null,null,{"$f":"IF(OR(sFARCCS=6,sFABCCS=3,AND(OR(sFABCCS=1,sFABCCS=2),ISNUMBER(budDM1BP8CS)=FALSE,ISNUMBER(budDM2BP8CS)=FALSE),AND(OR(sFABCCS=1,sFABCCS=2),ISNUMBER(budDM1BP8CS)=FALSE,ISNUMBER(budDM2BP8CS)=TRUE)),\"N/A\",IF(AND(OR(sFABCCS=1,sFABCCS=2),ISNUMBER(budDM1BP8CS)=TRUE,ISNUMBER(budDM2BP8CS)=FALSE),0,SUMPRODUCT((rngIncExcCS=\"Included\")*(rngIncExcBP8CS)*(budDM2BP8CS/SUM(budDM1BP8CS,budDM2BP8CS)))))","v":"N/A"},null,null,{"$f":"IF(OR(sFARCCS=6,sFABCCS=3,AND(OR(sFABCCS=1,sFABCCS=2),ISNUMBER(budDM1BP9CS)=FALSE,ISNUMBER(budDM2BP9CS)=FALSE),AND(OR(sFABCCS=1,sFABCCS=2),ISNUMBER(budDM1BP9CS)=FALSE,ISNUMBER(budDM2BP9CS)=TRUE)),\"N/A\",IF(AND(OR(sFABCCS=1,sFABCCS=2),ISNUMBER(budDM1BP9CS)=TRUE,ISNUMBER(budDM2BP9CS)=FALSE),0,SUMPRODUCT((rngIncExcCS=\"Included\")*(rngIncExcBP9CS)*(budDM2BP9CS/SUM(budDM1BP9CS,budDM2BP9CS)))))","v":"N/A"},null,null,{"$f":"IF(OR(sFARCCS=6,sFABCCS=3,AND(OR(sFABCCS=1,sFABCCS=2),ISNUMBER(budDM1BP9CS)=FALSE,ISNUMBER(budDM2BP9CS)=FALSE),AND(OR(sFABCCS=1,sFABCCS=2),ISNUMBER(budDM1BP9CS)=FALSE,ISNUMBER(budDM2BP9CS)=TRUE)),\"N/A\",IF(AND(OR(sFABCCS=1,sFABCCS=2),ISNUMBER(budDM1BP9CS)=TRUE,ISNUMBER(budDM2BP9CS)=FALSE),0,SUMPRODUCT((rngIncExcCS=\"Included\")*(rngIncExcBP9CS)*(budDM2BP9CS/SUM(budDM1BP9CS,budDM2BP9CS)))))","v":"N/A"},null,null,{"$f":"SUM(E186:AH186)","v":0}]
[null,"F&A Rate 2 (if different than above)",null,null,{"$f":"IF(OR(ISNUMBER(wsBP1)=FALSE,ISNUMBER(weBP1)=FALSE,ISNUMBER(wsfyBP1)=FALSE,ISNUMBER(wefyBP1)=FALSE,ISNUMBER(wsFA1BPCS1)=FALSE,wsFA2BP1=wsFA1BPCS1,ISNUMBER(wsFA2BP1)=FALSE,sFARCCS=3,sFABCCS=3),\"N/A\",wsFA2BP1)","v":"N/A"},null,null,{"$f":"IF(OR(ISNUMBER(wsBP2)=FALSE,ISNUMBER(weBP2)=FALSE,ISNUMBER(wsfyBP2)=FALSE,ISNUMBER(wefyBP2)=FALSE,ISNUMBER(wsFA1BPCS2)=FALSE,wsFA2BP2=wsFA1BPCS2,ISNUMBER(wsFA2BP2)=FALSE,sFARCCS=3,sFABCCS=3),\"N/A\",wsFA2BP2)","v":"N/A"},null,null,{"$f":"IF(OR(ISNUMBER(wsBP3)=FALSE,ISNUMBER(weBP3)=FALSE,ISNUMBER(wsfyBP3)=FALSE,ISNUMBER(wefyBP3)=FALSE,ISNUMBER(wsFA1BPCS3)=FALSE,wsFA2BP3=wsFA1BPCS3,ISNUMBER(wsFA2BP3)=FALSE,sFARCCS=3,sFABCCS=3),\"N/A\",wsFA2BP3)","v":"N/A"},null,null,{"$f":"IF(OR(ISNUMBER(wsBP4)=FALSE,ISNUMBER(weBP4)=FALSE,ISNUMBER(wsfyBP4)=FALSE,ISNUMBER(wefyBP4)=FALSE,ISNUMBER(wsFA1BPCS4)=FALSE,wsFA2BP4=wsFA1BPCS4,ISNUMBER(wsFA2BP4)=FALSE,sFARCCS=3,sFABCCS=3),\"N/A\",wsFA2BP4)","v":"N/A"},null,null,{"$f":"IF(OR(ISNUMBER(wsBP5)=FALSE,ISNUMBER(weBP5)=FALSE,ISNUMBER(wsfyBP5)=FALSE,ISNUMBER(wefyBP5)=FALSE,ISNUMBER(wsFA1BPCS5)=FALSE,wsFA2BP1=wsFA1BPCS5,ISNUMBER(wsFA2BP5)=FALSE,sFARCCS=3,sFABCCS=3),\"N/A\",wsFA2BP5)","v":"N/A"},null,null,{"$f":"IF(OR(ISNUMBER(wsBP6)=FALSE,ISNUMBER(weBP6)=FALSE,ISNUMBER(wsfyBP6)=FALSE,ISNUMBER(wefyBP6)=FALSE,ISNUMBER(wsFA1BPCS6)=FALSE,wsFA2BP6=wsFA1BPCS6,ISNUMBER(wsFA2BP6)=FALSE,sFARCCS=3,sFABCCS=3),\"N/A\",wsFA2BP6)","v":"N/A"},null,null,{"$f":"IF(OR(ISNUMBER(wsBP7)=FALSE,ISNUMBER(weBP7)=FALSE,ISNUMBER(wsfyBP7)=FALSE,ISNUMBER(wefyBP7)=FALSE,ISNUMBER(wsFA1BPCS7)=FALSE,wsFA2BP7=wsFA1BPCS7,ISNUMBER(wsFA2BP7)=FALSE,sFARCCS=3,sFABCCS=3),\"N/A\",wsFA2BP7)","v":"N/A"},null,null,{"$f":"IF(OR(ISNUMBER(wsBP8)=FALSE,ISNUMBER(weBP8)=FALSE,ISNUMBER(wsfyBP8)=FALSE,ISNUMBER(wefyBP8)=FALSE,ISNUMBER(wsFA1BPCS8)=FALSE,wsFA2BP8=wsFA1BPCS8,ISNUMBER(wsFA2BP8)=FALSE,sFARCCS=3,sFABCCS=3),\"N/A\",wsFA2BP8)","v":"N/A"},null,null,{"$f":"IF(OR(ISNUMBER(wsBP9)=FALSE,ISNUMBER(weBP9)=FALSE,ISNUMBER(wsfyBP9)=FALSE,ISNUMBER(wefyBP9)=FALSE,ISNUMBER(wsFA1BPCS9)=FALSE,wsFA2BP9=wsFA1BPCS9,ISNUMBER(wsFA2BP9)=FALSE,sFARCCS=3,sFABCCS=3),\"N/A\",wsFA2BP9)","v":"N/A"},null,null,{"$f":"IF(OR(ISNUMBER(wsBP10)=FALSE,ISNUMBER(weBP10)=FALSE,ISNUMBER(wsfyBP10)=FALSE,ISNUMBER(wefyBP10)=FALSE,ISNUMBER(wsFA1BPCS10)=FALSE,wsFA2BP10=wsFA1BPCS10,ISNUMBER(wsFA2BP10)=FALSE,sFARCCS=3,sFABCCS=3),\"N/A\",wsFA2BP10)","v":"N/A"}]
[null,{"$f":"IF(sDAYMO=1,\"Months @ F&A Rate 2\",\"Days @F&A Rate 2\")","v":"Months @ F&A Rate 2"},null,null,{"$f":"IF(OR(ISNUMBER(wsBP1)=FALSE,ISNUMBER(weBP1)=FALSE,ISNUMBER(wsfyBP1)=FALSE,ISNUMBER(wefyBP1)=FALSE,ISNUMBER(wsFA1BPCS1)=FALSE,wsFA2BP1=wsFA1BPCS1,ISNUMBER(wsFA2BP1)=FALSE,ISNUMBER(wsDMFY2BPCS1)=FALSE,sFARCCS=3,sFABCCS=3),\"N/A\",wsDMFY2BPCS1)","v":"N/A"},null,null,{"$f":"IF(OR(ISNUMBER(wsBP2)=FALSE,ISNUMBER(weBP2)=FALSE,ISNUMBER(wsfyBP2)=FALSE,ISNUMBER(wefyBP2)=FALSE,ISNUMBER(wsFA1BPCS2)=FALSE,wsFA2BP2=wsFA1BPCS2,ISNUMBER(wsFA2BP2)=FALSE,ISNUMBER(wsDMFY2BPCS2)=FALSE,sFARCCS=3,sFABCCS=3),\"N/A\",wsDMFY2BPCS2)","v":"N/A"},null,null,{"$f":"IF(OR(ISNUMBER(wsBP3)=FALSE,ISNUMBER(weBP3)=FALSE,ISNUMBER(wsfyBP3)=FALSE,ISNUMBER(wefyBP3)=FALSE,ISNUMBER(wsFA1BPCS3)=FALSE,wsFA2BP3=wsFA1BPCS3,ISNUMBER(wsFA2BP3)=FALSE,ISNUMBER(wsDMFY2BPCS3)=FALSE,sFARCCS=3,sFABCCS=3),\"N/A\",wsDMFY2BPCS3)","v":"N/A"},null,null,{"$f":"IF(OR(ISNUMBER(wsBP4)=FALSE,ISNUMBER(weBP4)=FALSE,ISNUMBER(wsfyBP4)=FALSE,ISNUMBER(wefyBP4)=FALSE,ISNUMBER(wsFA1BPCS4)=FALSE,wsFA2BP4=wsFA1BPCS4,ISNUMBER(wsFA2BP4)=FALSE,ISNUMBER(wsDMFY2BPCS4)=FALSE,sFARCCS=3,sFABCCS=3),\"N/A\",wsDMFY2BPCS4)","v":"N/A"},null,null,{"$f":"IF(OR(ISNUMBER(wsBP5)=FALSE,ISNUMBER(weBP5)=FALSE,ISNUMBER(wsfyBP5)=FALSE,ISNUMBER(wefyBP5)=FALSE,ISNUMBER(wsFA1BPCS5)=FALSE,wsFA2BP5=wsFA1BPCS5,ISNUMBER(wsFA2BP5)=FALSE,ISNUMBER(wsDMFY2BPCS5)=FALSE,sFARCCS=3,sFABCCS=3),\"N/A\",wsDMFY2BPCS5)","v":"N/A"},null,null,{"$f":"IF(OR(ISNUMBER(wsBP6)=FALSE,ISNUMBER(weBP6)=FALSE,ISNUMBER(wsfyBP6)=FALSE,ISNUMBER(wefyBP6)=FALSE,ISNUMBER(wsFA1BPCS6)=FALSE,wsFA2BP6=wsFA1BPCS6,ISNUMBER(wsFA2BP6)=FALSE,ISNUMBER(wsDMFY2BPCS6)=FALSE,sFARCCS=3,sFABCCS=3),\"N/A\",wsDMFY2BPCS6)","v":"N/A"},null,null,{"$f":"IF(OR(ISNUMBER(wsBP7)=FALSE,ISNUMBER(weBP7)=FALSE,ISNUMBER(wsfyBP7)=FALSE,ISNUMBER(wefyBP7)=FALSE,ISNUMBER(wsFA1BPCS7)=FALSE,wsFA2BP7=wsFA1BPCS7,ISNUMBER(wsFA2BP7)=FALSE,ISNUMBER(wsDMFY2BPCS7)=FALSE,sFARCCS=3,sFABCCS=3),\"N/A\",wsDMFY2BPCS7)","v":"N/A"},null,null,{"$f":"IF(OR(ISNUMBER(wsBP8)=FALSE,ISNUMBER(weBP8)=FALSE,ISNUMBER(wsfyBP8)=FALSE,ISNUMBER(wefyBP8)=FALSE,ISNUMBER(wsFA1BPCS8)=FALSE,wsFA2BP8=wsFA1BPCS8,ISNUMBER(wsFA2BP8)=FALSE,ISNUMBER(wsDMFY2BPCS8)=FALSE,sFARCCS=3,sFABCCS=3),\"N/A\",wsDMFY2BPCS8)","v":"N/A"},null,null,{"$f":"IF(OR(ISNUMBER(wsBP9)=FALSE,ISNUMBER(weBP9)=FALSE,ISNUMBER(wsfyBP9)=FALSE,ISNUMBER(wefyBP9)=FALSE,ISNUMBER(wsFA1BPCS9)=FALSE,wsFA2BP9=wsFA1BPCS9,ISNUMBER(wsFA2BP9)=FALSE,ISNUMBER(wsDMFY2BPCS9)=FALSE,sFARCCS=3,sFABCCS=3),\"N/A\",wsDMFY2BPCS9)","v":"N/A"},null,null,{"$f":"IF(OR(ISNUMBER(wsBP2)=FALSE,ISNUMBER(weBP2)=FALSE,ISNUMBER(wsfyBP2)=FALSE,ISNUMBER(wefyBP2)=FALSE,ISNUMBER(wsFA1BPCS2)=FALSE,wsFA2BP10=wsFA1BPCS10,ISNUMBER(wsFA2BP10)=FALSE,ISNUMBER(wsDMFY2BPCS10)=FALSE,sFARCCS=3,sFABCCS=3),\"N/A\",wsDMFY2BPCS10)","v":"N/A"}]
[null,"F&A Costs 2",null,null,{"$f":"IF(OR(ISNUMBER(budFA2BP1CS)=FALSE,ISNUMBER(budDM2BP1CS)=FALSE),0,budFAB2BP1CS*budFA2BP1CS)","v":0},null,null,{"$f":"IF(OR(ISNUMBER(budFA2BP2CS)=FALSE,ISNUMBER(budDM2BP2CS)=FALSE),0,budFAB2BP2CS*budFA2BP2CS)","v":0},null,null,{"$f":"IF(OR(ISNUMBER(budFA2BP3CS)=FALSE,ISNUMBER(budDM2BP3CS)=FALSE),0,budFAB2BP3CS*budFA2BP3CS)","v":0},null,null,{"$f":"IF(OR(ISNUMBER(budFA2BP4CS)=FALSE,ISNUMBER(budDM2BP4CS)=FALSE),0,budFAB2BP4CS*budFA2BP4CS)","v":0},null,null,{"$f":"IF(OR(ISNUMBER(budFA2BP5CS)=FALSE,ISNUMBER(budDM2BP5CS)=FALSE),0,budFAB2BP5CS*budFA2BP5CS)","v":0},null,null,{"$f":"IF(OR(ISNUMBER(budFA2BP6CS)=FALSE,ISNUMBER(budDM2BP6CS)=FALSE),0,budFAB2BP6CS*budFA2BP6CS)","v":0},null,null,{"$f":"IF(OR(ISNUMBER(budFA2BP7CS)=FALSE,ISNUMBER(budDM2BP7CS)=FALSE),0,budFAB2BP7CS*budFA2BP7CS)","v":0},null,null,{"$f":"IF(OR(ISNUMBER(budFA2BP8CS)=FALSE,ISNUMBER(budDM2BP8CS)=FALSE),0,budFAB2BP8CS*budFA2BP8CS)","v":0},null,null,{"$f":"IF(OR(ISNUMBER(budFA2BP9CS)=FALSE,ISNUMBER(budDM2BP9CS)=FALSE),0,budFAB2BP9CS*budFA2BP9CS)","v":0},null,null,{"$f":"IF(OR(ISNUMBER(budFA2BP10CS)=FALSE,ISNUMBER(budDM2BP10CS)=FALSE),0,budFAB2BP10CS*budFA2BP10CS)","v":0},null,null,{"$f":"SUM(E189:AH189)","v":0}]
[]
["S. NOTES"]

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["Make Selection (YN)","Code"]
["Make a selection",0]
["Yes",1]
["No",2]
["Select Institution (INST)","Code"]
["Make a selection",0]
["RU",1]
["RBHS",2]
["Rate Code (RC)","Code"]
["Make a selection",0]
["MTDC",1]
["TDC",2]
["Other (enter the F&A Base, the amount subject to F&A, in Row 5 of the budget worksheet)",3]
["Fringe Rate Category (FRC)","Code"]
["Make a selection",0]
["Fringe Rates (Federal)",1]
["Fringe Rates (Non-Federal)",2]
["Custom Fringe Rates (non-Standard)",3]
["F&A Rate Category (FARC)","Code"]
["Make a selection",0]
["Research (On Campus)",1]
["Research (Off Campus)",2]
["Instruction (On Campus)",3]
["Instruction (Off Campus)",4]
["Special Instruction (Off Campus) - NTI Only",5]
["Other Sponsored Programs (On Campus)",6]
["Other Sponsored Programs (Off Campus)",7]
["Industry Sponsored Clinical Trials",8]
["Custom F&A Rate (Enter the F&A rate precentage on the Budget Summary Worksheet)",9]
["Enter F&A Amount (Enter the F&A amounts on the Budget Summary Worksheet)",10]
["Budget Periods (NBP)","Code"]
[1,0]
[2,1]
[3,2]
[4,3]
[5,4]
[6,5]
[7,6]
[8,7]
[9,8]
[10,9]
["Select Budget Period Calculation Basis (BPCB)","Code"]
["Make a selection",0]
["Months",1]
["Days",2]
["Welcome Tab"]
["OOC (On-Off Campus)",1]
["FARC (F&A Rate Category)",1]
["FARCO (F&A Rate Code)",{"$f":"VALUE(CONCATENATE(sFARC,sOOC))","v":11},{"$f":"ISNUMBER(B49)","v":true}]
["FBRC (Fringe Benefit Rate Code)",1]
["FABC (F&A Base Code)",1]
["CS (Cost Sharing Code)",2]
["CONS (Consultants)",2]
["SUBS (Subawards)",2]
["PROGINC (Program Income)",2]
["DCCAP (Direct Cost Cap)",2]
["TCCAP (Total Cost Cap)",2]
["OOCCS (On-Off Campus Cost Sharing)",1]
["FARCCS (F&A Rate Category Cost Sharing)",1]
["FARCOCS (F&A Rate Code Cost Sharing)",{"$f":"VALUE(CONCATENATE(sFARCCS,sOOCCS))","v":11},{"$f":"ISNUMBER(B60)","v":true}]
["FBRCCS (Fringe Benefit Rate Code Cost Sharing)",2]
["FABCCS (F&A Base Code Cost Sharing)",1]
["NBP | NBPC (# Budget Periods Selected | #Budget Periods Code)",5,{"$f":"_xlfn.XLOOKUP(sNBP,A32:A41,B32:B41,(_xleta.N/A),0)","v":4}]
["SWC (Salary and Wages Code",3]
["DAYMO (Days or Whoel Months)",1]
["Salary Codes","Code"]
["Make Selection","N/A"]
["S&W Staff",50010]
["S&W Tenured Faculty",50020]
["S&W Tenure Track Faculty",50030]
["S&W NonTenured Faculty",50040]
["S&W TA & GA",50050]
["S&W Post Doctorate & Associates",50060]
["S&W Housestaff",50070]
["S&W Coadjutant NonInstructional",50080]
["S&W Coadjutant PTL Instructional",50081]
["S&W Student Employment",50090]
["S&W Contracted",50100]
["Student Aid Student Researcher Stipend",50110]
["Student Aid Pre & Post Fellowship",50115]
["S&W Hourly Employees",50120]
["Colors","Code"]
["Red",3342540]
["Green",2593119]
["Appointment Type","Months","Term"]
["Make a Selection","N/A","N/A"]
["1 Month Summer Term (SM)",1,9]
["2 Month Summer Term (SM)",2,9]
["3 Month Summer Term (SM)",3,9]
["9 Month Academic Year (AY)",9,9]
["10 Month Academic Year (AY)",10,10]
["12 Month Calendar Year (CY)",12,12]

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["No","Custom Fringe @",0,"Subtotal",{"$f":"IF(ISNUMBER(E1)=FALSE,0,SUM(E1:E2))","v":0},null,null,{"$f":"IF(ISNUMBER(H1)=FALSE,0,SUM(H1:H2))","v":0},null,null,{"$f":"IF(ISNUMBER(K1)=FALSE,0,SUM(K1:K2))","v":0},null,null,{"$f":"IF(ISNUMBER(N1)=FALSE,0,SUM(N1:N2))","v":0},null,null,{"$f":"IF(ISNUMBER(Q1)=FALSE,0,SUM(Q1:Q2))","v":0},null,null,{"$f":"IF(ISNUMBER(T1)=FALSE,0,SUM(T1:T2))","v":0},null,null,{"$f":"IF(ISNUMBER(W1)=FALSE,0,SUM(W1:W2))","v":0},null,null,{"$f":"IF(ISNUMBER(Z1)=FALSE,0,SUM(Z1:Z2))","v":0},null,null,{"$f":"IF(ISNUMBER(AC1)=FALSE,0,SUM(AC1:AC2))","v":0},null,null,{"$f":"IF(ISNUMBER(AF1)=FALSE,0,SUM(AF1:AF2))","v":0},null,null,{"$f":"SUM(E3:AH3)","v":0}]

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["No","Custom Fringe @",0,"Subtotal",{"$f":"IF(ISNUMBER(E1)=FALSE,0,SUM(E1:E2))","v":0},null,null,{"$f":"IF(ISNUMBER(H1)=FALSE,0,SUM(H1:H2))","v":0},null,null,{"$f":"IF(ISNUMBER(K1)=FALSE,0,SUM(K1:K2))","v":0},null,null,{"$f":"IF(ISNUMBER(N1)=FALSE,0,SUM(N1:N2))","v":0},null,null,{"$f":"IF(ISNUMBER(Q1)=FALSE,0,SUM(Q1:Q2))","v":0},null,null,{"$f":"IF(ISNUMBER(T1)=FALSE,0,SUM(T1:T2))","v":0},null,null,{"$f":"IF(ISNUMBER(W1)=FALSE,0,SUM(W1:W2))","v":0},null,null,{"$f":"IF(ISNUMBER(Z1)=FALSE,0,SUM(Z1:Z2))","v":0},null,null,{"$f":"IF(ISNUMBER(AC1)=FALSE,0,SUM(AC1:AC2))","v":0},null,null,{"$f":"IF(ISNUMBER(AF1)=FALSE,0,SUM(AF1:AF2))","v":0},null,null,{"$f":"SUM(E3:AH3)","v":0}]

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["Enter Consultant's Name",null,null,null,0,null,null,0,null,null,0,null,null,0,null,null,0,null,null,0,null,null,0,null,null,0,null,null,0,null,null,0,null,null,{"$f":"SUM(E1:AH1)","v":0}]

{"sheet":"templateSUB","index":9,"n_rows":5,"n_cols":35,"rows_kept":5,"cut":false,"hidden":true,"merged":[[0,37,2,37],[1,25,1,27],[1,28,1,30],[2,0,2,2],[2,4,2,6],[2,7,2,9],[2,10,2,12],[2,13,2,15],[1,4,1,6],[1,7,1,9],[1,10,1,12],[1,13,1,15],[1,16,1,18],[1,1,1,2],[2,34,2,36],[2,16,2,18],[2,19,2,21],[2,22,2,24],[2,25,2,27],[2,28,2,30],[2,31,2,33],[1,31,1,33],[1,34,1,36],[0,31,0,33],[0,34,0,36],[0,0,0,2],[0,4,0,6],[0,7,0,9],[0,10,0,12],[0,13,0,15],[0,16,0,18],[0,19,0,21],[0,22,0,24],[0,25,0,27],[0,28,0,30],[1,19,1,21],[1,22,1,24],[3,31,3,33],[3,4,3,6],[3,7,3,9],[3,10,3,12],[3,13,3,15],[3,16,3,18],[3,34,3,36],[4,4,4,6],[4,7,4,9],[4,10,4,12],[4,13,4,15],[4,16,4,18],[4,19,4,21],[4,22,4,24],[4,25,4,27],[4,28,4,30],[4,31,4,33],[4,34,4,36],[3,19,3,21],[3,22,3,24],[3,25,3,27],[3,28,3,30]]}
["Enter Subcontractor's Name",null,null,"Direct",0,null,null,0,null,null,0,null,null,0,null,null,0,null,null,0,null,null,0,null,null,0,null,null,0,null,null,0,null,null,{"$f":"SUM(E1:AH1)","v":0}]
["Yes","Apply Indirect Costs on First $25K",null,"Indirect",0,null,null,0,null,null,0,null,null,0,null,null,0,null,null,0,null,null,0,null,null,0,null,null,0,null,null,0,null,null,{"$f":"SUM(E2:AH2)","v":0}]
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[{"$f":"_xlfn.XLOOKUP(B1,MTDC[Description],MTDC[VALUE],\"N/A\",0)","v":"N/A"},"Make a Selection",null,{"$f":"IF(AND(B1=\"Make a Selection\",OR(sFABC=1,sFABC=2,sFABC=3)),\"\",IF(sFABC=2,\"Included\",IF(sFABC=3,\"Custom F&A Amt\",IF(_xlfn.XLOOKUP(B1,MTDC[Description],MTDC[Include in MTDC],\"N/A\",0)=\"MTDC\",\"Included\",\"Excluded\"))))","v":""},0,null,null,0,null,null,0,null,null,0,null,null,0,null,null,0,null,null,0,null,null,0,null,null,0,null,null,0,null,null,{"$f":"SUM(E1:AH1)","v":0},null,null,null,{"$f":"D1","v":""},null,{"$f":"A1","v":"N/A"},{"$f":"B1","v":"Make a Selection"},{"$f":"IF(D1=\"Included\",\"Inc.\",IF(D1=\"Excluded\",\"Exc.\",\"\"))","v":""},{"$f":"E1","v":0},{"$f":"H1","v":0},{"$f":"K1","v":0},{"$f":"N1","v":0},{"$f":"Q1","v":0},{"$f":"T1","v":0},{"$f":"W1","v":0},{"$f":"Z1","v":0},{"$f":"AC1","v":0},{"$f":"AF1","v":0},{"$f":"AI1","v":0},{"$f":"IF(AL1=\"\",\"\",AL1)","v":""}]

{"sheet":"templateProgInc","index":11,"n_rows":0,"n_cols":0,"rows_kept":0,"cut":false,"hidden":true,"merged":[]}

{"sheet":"Empty","index":12,"n_rows":0,"n_cols":0,"rows_kept":0,"cut":false,"hidden":false,"merged":[]}

{"sheet":"Effort Calculator","index":13,"n_rows":34,"n_cols":5,"rows_kept":34,"cut":false,"hidden":false,"merged":[[0,0,0,2],[3,0,3,4]]}
["BUDGET"]
[]
[]
["Person Month Calculator"]
[0.1,"Enter Percent Effort"]
[100000,"Enter Salary"]
["Select Appointment Type","Months","Term","Person Months","Amount"]
[{"$f":"Settings!A87","v":"1 Month Summer Term (SM)"},{"$f":"Settings!B87","v":1},{"$f":"Settings!C87","v":9},{"$f":"$A$5*(B8)","v":0.1},{"$f":"$A$6*$A$5*(B8/C8)","v":1111.1111111111111}]
[{"$f":"Settings!A88","v":"2 Month Summer Term (SM)"},{"$f":"Settings!B88","v":2},{"$f":"Settings!C88","v":9},{"$f":"$A$5*(B9)","v":0.2},{"$f":"$A$6*$A$5*(B9/C9)","v":2222.2222222222222}]
[{"$f":"Settings!A89","v":"3 Month Summer Term (SM)"},{"$f":"Settings!B89","v":3},{"$f":"Settings!C89","v":9},{"$f":"$A$5*(B10)","v":0.30000000000000004},3333.333333333333]
[{"$f":"Settings!A90","v":"9 Month Academic Year (AY)"},{"$f":"Settings!B90","v":9},{"$f":"Settings!C90","v":9},0.9,10000]
[{"$f":"Settings!A91","v":"10 Month Academic Year (AY)"},{"$f":"Settings!B91","v":10},{"$f":"Settings!C91","v":10},1,10000]
[{"$f":"Settings!A92","v":"12 Month Calendar Year (CY)"},{"$f":"Settings!B92","v":12},{"$f":"Settings!C92","v":12},1.2000000000000002,10000]
[]
["There are three basic salary (wage) bases: Calendar Year, Academic Year, and Summer Term.    "]
["Here is a month/week/days breakout for each:"]
["Academic Year (AY)",null,"9 months","39 weeks","273 days"]
["Summer Term (SM)",null,"3 months","13 weeks","90 days"]
["Calendar Year (CY) ",null,"12 months","52 weeks","365 days"]
[]
["ACADEMIC YEAR CALCULATION EXAMPLE"]
["A PI on an AY appointment at a salary of $63,000 will have a monthly salary of $7,000 (one-ninth of the AY)."]
["25% of AY effort would equate to 2.25 person months (9x.25=2.25).  The Budget figure for that effort would be "]
["$15,750 (7,000 multiplied by 2.25 AY months)."]
[]
["SUMMER TERM CALCULATION EXAMPLE"]
["To calculate summer person months effort, at 25% effort, we would take the monthly salary of $7,000 times "]
["the summer person months (3 x .25=.75). The Budget figure for that effort would be "]
["$5,250 ($7,000 multiplied by .75 summer months)."]
[]
["CALENDAR YEAR CALCULATION EXAMPLE"]
["A PI on a CY appointment at a salary of $63,000 will have a monthly salary of $5,250 (one-twelfth of total CY "]
["salary).  25% of CY effort would equate to 3 CY months (12x.25=3).  The Budget figure for that effort would "]
["be $15,750 (5,250 multiplied by 3 CY months)."]

{"sheet":"F&A Rates","index":14,"n_rows":31,"n_cols":13,"rows_kept":31,"cut":false,"hidden":false,"merged":[]}
["Fiscal Year","Fiscal Year Start","Fiscal Year End","Code","Research (On Campus)","Research (Off Campus)","Instruction (On Campus)","Instruction (Off Campus)","Other Sponsored Programs (On Campus)","Other Sponsored Programs (Off Campus)","Special Instruction (Off Campus) - NTI Only","Industry Sponsored Clinical Trials (On Campus)","Industry Sponsored Clinical Trials (off Campus)"]
["Code",null,null,null,11,12,21,22,31,32,42,51,52]
[2017,"2016-07-01","2017-06-30",2,0.55000000000000004,0.26,0.53,0.26,0.372,0.26,0.14000000000000001,0.3,0.3]
[2018,"2017-07-01","2018-06-30",3,0.55000000000000004,0.26,0.53,0.26,0.372,0.26,0.14000000000000001,0.3,0.3]
[2019,"2018-07-01","2019-06-30",4,0.55000000000000004,0.26,0.53,0.26,0.372,0.26,0.14000000000000001,0.3,0.3]
[2020,"2019-07-01","2020-06-30",5,0.56000000000000005,0.26,0.53,0.26,0.372,0.26,0.14000000000000001,0.3,0.3]
[2021,"2020-07-01","2021-06-30",6,0.56000000000000005,0.26,0.53,0.26,0.372,0.26,0.14000000000000001,0.3,0.3]
[2022,"2021-07-01","2022-06-30",7,0.56999999999999995,0.26,0.53,0.26,0.372,0.26,0.14000000000000001,0.3,0.3]
[2023,"2022-07-01","2023-06-30",8,0.56999999999999995,0.26,0.53,0.26,0.372,0.26,0.14000000000000001,0.3,0.3]
[2024,"2023-07-01","2024-06-30",9,0.56999999999999995,0.26,0.53,0.26,0.372,0.26,0.14000000000000001,0.3,0.3]
[2025,"2024-07-01","2025-06-30",10,0.56999999999999995,0.26,0.53,0.26,0.372,0.26,0.14000000000000001,0.3,0.3]
[2026,"2025-07-01","2026-06-30",11,0.56999999999999995,0.26,0.53,0.26,0.372,0.26,0.14000000000000001,0.3,0.3]
[2027,"2026-07-01","2027-06-30",12,0.56999999999999995,0.26,0.53,0.26,0.372,0.26,0.14000000000000001,0.3,0.3]
[2028,"2027-07-01","2028-06-30",13,0.56999999999999995,0.26,0.53,0.26,0.372,0.26,0.14000000000000001,0.3,0.3]
[2029,"2028-07-01","2029-06-30",14,0.56999999999999995,0.26,0.53,0.26,0.372,0.26,0.14000000000000001,0.3,0.3]
[2030,"2029-07-01","2030-06-30",15,0.56999999999999995,0.26,0.53,0.26,0.372,0.26,0.14000000000000001,0.3,0.3]
[2031,"2030-07-01","2031-06-30",16,0.56999999999999995,0.26,0.53,0.26,0.372,0.26,0.14000000000000001,0.3,0.3]
[2032,"2031-07-01","2032-06-30",17,0.56999999999999995,0.26,0.53,0.26,0.372,0.26,0.14000000000000001,0.3,0.3]
[2033,"2032-07-01","2033-06-30",18,0.56999999999999995,0.26,0.53,0.26,0.372,0.26,0.14000000000000001,0.3,0.3]
[2034,"2033-07-01","2034-06-30",19,0.56999999999999995,0.26,0.53,0.26,0.372,0.26,0.14000000000000001,0.3,0.3]
[2035,"2034-07-01","2035-06-30",20,0.56999999999999995,0.26,0.53,0.26,0.372,0.26,0.14000000000000001,0.3,0.3]
[2036,"2035-07-01","2036-06-30",21,0.56999999999999995,0.26,0.53,0.26,0.372,0.26,0.14000000000000001,0.3,0.3]
[2037,"2036-07-01","2037-06-30",22,0.56999999999999995,0.26,0.53,0.26,0.372,0.26,0.14000000000000001,0.3,0.3]
[2038,"2037-07-01","2038-06-30",23,0.56999999999999995,0.26,0.53,0.26,0.372,0.26,0.14000000000000001,0.3,0.3]
[2039,"2038-07-01","2039-06-30",24,0.56999999999999995,0.26,0.53,0.26,0.372,0.26,0.14000000000000001,0.3,0.3]
[2040,"2039-07-01","2040-06-30",25,0.56999999999999995,0.26,0.53,0.26,0.372,0.26,0.14000000000000001,0.3,0.3]
[2041,"2040-07-01","2041-06-30",26,0.56999999999999995,0.26,0.53,0.26,0.372,0.26,0.14000000000000001,0.3,0.3]
[2042,"2041-07-01","2042-06-30",27,0.56999999999999995,0.26,0.53,0.26,0.372,0.26,0.14000000000000001,0.3,0.3]
[2043,"2042-07-01","2043-06-30",28,0.56999999999999995,0.26,0.53,0.26,0.372,0.26,0.14000000000000001,0.3,0.3]
[2044,"2043-07-01","2044-06-30",29,0.56999999999999995,0.26,0.53,0.26,0.372,0.26,0.14000000000000001,0.3,0.3]
[2045,"2044-07-01","2045-06-30",30,0.56999999999999995,0.26,0.53,0.26,0.372,0.26,0.14000000000000001,0.3,0.3]

{"sheet":"Fringe Rates (Federal)","index":15,"n_rows":31,"n_cols":18,"rows_kept":31,"cut":false,"hidden":false,"merged":[]}
["Fiscal Year","Fiscal Year Start","Fiscal Year End","Code","S&W Staff","S&W Tenured Faculty","S&W Tenure Track Faculty","S&W NonTenured Faculty","S&W TA & GA","S&W Post Doctorate & Associates","S&W Housestaff","S&W Coadjutant Non-Instructional","S&W Coadjutant PTL Instructional","S&W Student Employment","S&W Contracted","Student Aid  Student Researcher Stipend","Student Aid Pre & Post Fellowship","S&W Hourly Employees"]
[null,null,null,null,50010,50020,50030,50040,50050,50060,50070,50080,50081,50090,50100,50110,50115,50120]
[2017,"2016-07-01","2017-06-30",2,0.52,0.52,0.52,0.52,0.31490000000000001,0.52,0.39539999999999997,7.6499999999999999E-2,7.6499999999999999E-2,0,0.52,0,7.6499999999999999E-2,7.6499999999999999E-2]
[2018,"2017-07-01","2018-06-30",3,0.50529999999999997,0.50529999999999997,0.50529999999999997,0.50529999999999997,0.28370000000000001,0.48580000000000001,0.36309999999999998,7.6499999999999999E-2,7.6499999999999999E-2,0,0.50529999999999997,0,7.6499999999999999E-2,7.6499999999999999E-2]
[2019,"2018-07-01","2019-06-30",4,0.4904,0.4904,0.4904,0.4904,0.25030000000000002,0.48580000000000001,0.32979999999999998,7.6499999999999999E-2,7.6499999999999999E-2,0,0.4904,0,7.6499999999999999E-2,7.6499999999999999E-2]
[2020,"2019-07-01","2020-06-30",5,0.46200000000000002,0.46200000000000002,0.46200000000000002,0.46200000000000002,0.2092,0.48580000000000001,0.28910000000000002,7.6499999999999999E-2,7.6499999999999999E-2,0,0.4904,0,7.6499999999999999E-2,7.6499999999999999E-2]
[2021,"2020-07-01","2021-06-30",6,0.53610000000000002,0.53610000000000002,0.53610000000000002,0.53610000000000002,0.22689999999999999,0.53069999999999995,0.30649999999999999,7.6499999999999999E-2,7.6499999999999999E-2,0,0.53610000000000002,0,7.6499999999999999E-2,7.6499999999999999E-2]
[2022,"2021-07-01","2022-06-30",7,0.61739999999999995,0.61739999999999995,0.61739999999999995,0.61739999999999995,0.24510000000000001,0.60360000000000003,0.32419999999999999,7.6499999999999999E-2,7.6499999999999999E-2,0,0.61739999999999995,0,7.6499999999999999E-2,7.6499999999999999E-2]
[2023,"2022-07-01","2023-06-30",8,0.68600000000000005,0.68600000000000005,0.68600000000000005,0.68600000000000005,0.30420000000000003,0.68400000000000005,0.38240000000000002,7.6499999999999999E-2,7.6499999999999999E-2,0,0.68600000000000005,0,7.6499999999999999E-2,7.6499999999999999E-2]
[2024,"2023-07-01","2024-06-30",9,0.31119999999999998,0.31119999999999998,0.31119999999999998,0.31119999999999998,0.18129999999999999,0.22059999999999999,0.25409999999999999,7.6499999999999999E-2,7.6499999999999999E-2,0,0.31119999999999998,0,7.6499999999999999E-2,7.6499999999999999E-2]
[2025,"2024-07-01","2025-06-30",10,0.37609999999999999,0.37609999999999999,0.37609999999999999,0.37609999999999999,0.2233,0.2591,0.2979,7.6499999999999999E-2,0.16320000000000001,0,0.37609999999999999,0,7.6499999999999999E-2,7.6499999999999999E-2]
[2026,"2025-07-01","2026-06-30",11,0.37609999999999999,0.37609999999999999,0.37609999999999999,0.37609999999999999,0.2233,0.2591,0.2979,7.6499999999999999E-2,0.16320000000000001,0,0.37609999999999999,0,7.6499999999999999E-2,7.6499999999999999E-2]
[2027,"2026-07-01","2027-06-30",12,0.37609999999999999,0.37609999999999999,0.37609999999999999,0.37609999999999999,0.2233,0.2591,0.2979,7.6499999999999999E-2,0.16320000000000001,0,0.37609999999999999,0,7.6499999999999999E-2,7.6499999999999999E-2]
[2028,"2027-07-01","2028-06-30",13,0.37609999999999999,0.37609999999999999,0.37609999999999999,0.37609999999999999,0.2233,0.2591,0.2979,7.6499999999999999E-2,0.16320000000000001,0,0.37609999999999999,0,7.6499999999999999E-2,7.6499999999999999E-2]
[2029,"2028-07-01","2029-06-30",14,0.37609999999999999,0.37609999999999999,0.37609999999999999,0.37609999999999999,0.2233,0.2591,0.2979,7.6499999999999999E-2,0.16320000000000001,0,0.37609999999999999,0,7.6499999999999999E-2,7.6499999999999999E-2]
[2030,"2029-07-01","2030-06-30",15,0.37609999999999999,0.37609999999999999,0.37609999999999999,0.37609999999999999,0.2233,0.2591,0.2979,7.6499999999999999E-2,0.16320000000000001,0,0.37609999999999999,0,7.6499999999999999E-2,7.6499999999999999E-2]
[2031,"2030-07-01","2031-06-30",16,0.37609999999999999,0.37609999999999999,0.37609999999999999,0.37609999999999999,0.2233,0.2591,0.2979,7.6499999999999999E-2,0.16320000000000001,0,0.37609999999999999,0,7.6499999999999999E-2,7.6499999999999999E-2]
[2032,"2031-07-01","2032-06-30",17,0.37609999999999999,0.37609999999999999,0.37609999999999999,0.37609999999999999,0.2233,0.2591,0.2979,7.6499999999999999E-2,0.16320000000000001,0,0.37609999999999999,0,7.6499999999999999E-2,7.6499999999999999E-2]
[2033,"2032-07-01","2033-06-30",18,0.37609999999999999,0.37609999999999999,0.37609999999999999,0.37609999999999999,0.2233,0.2591,0.2979,7.6499999999999999E-2,0.16320000000000001,0,0.37609999999999999,0,7.6499999999999999E-2,7.6499999999999999E-2]
[2034,"2033-07-01","2034-06-30",19,0.37609999999999999,0.37609999999999999,0.37609999999999999,0.37609999999999999,0.2233,0.2591,0.2979,7.6499999999999999E-2,0.16320000000000001,0,0.37609999999999999,0,7.6499999999999999E-2,7.6499999999999999E-2]
[2035,"2034-07-01","2035-06-30",20,0.37609999999999999,0.37609999999999999,0.37609999999999999,0.37609999999999999,0.2233,0.2591,0.2979,7.6499999999999999E-2,0.16320000000000001,0,0.37609999999999999,0,7.6499999999999999E-2,7.6499999999999999E-2]
[2036,"2035-07-01","2036-06-30",21,0.37609999999999999,0.37609999999999999,0.37609999999999999,0.37609999999999999,0.2233,0.2591,0.2979,7.6499999999999999E-2,0.16320000000000001,0,0.37609999999999999,0,7.6499999999999999E-2,7.6499999999999999E-2]
[2037,"2036-07-01","2037-06-30",22,0.37609999999999999,0.37609999999999999,0.37609999999999999,0.37609999999999999,0.2233,0.2591,0.2979,7.6499999999999999E-2,0.16320000000000001,0,0.37609999999999999,0,7.6499999999999999E-2,7.6499999999999999E-2]
[2038,"2037-07-01","2038-06-30",23,0.37609999999999999,0.37609999999999999,0.37609999999999999,0.37609999999999999,0.2233,0.2591,0.2979,7.6499999999999999E-2,0.16320000000000001,0,0.37609999999999999,0,7.6499999999999999E-2,7.6499999999999999E-2]
[2039,"2038-07-01","2039-06-30",24,0.37609999999999999,0.37609999999999999,0.37609999999999999,0.37609999999999999,0.2233,0.2591,0.2979,7.6499999999999999E-2,0.16320000000000001,0,0.37609999999999999,0,7.6499999999999999E-2,7.6499999999999999E-2]
[2040,"2039-07-01","2040-06-30",25,0.37609999999999999,0.37609999999999999,0.37609999999999999,0.37609999999999999,0.2233,0.2591,0.2979,7.6499999999999999E-2,0.16320000000000001,0,0.37609999999999999,0,7.6499999999999999E-2,7.6499999999999999E-2]
[2041,"2040-07-01","2041-06-30",26,0.37609999999999999,0.37609999999999999,0.37609999999999999,0.37609999999999999,0.2233,0.2591,0.2979,7.6499999999999999E-2,0.16320000000000001,0,0.37609999999999999,0,7.6499999999999999E-2,7.6499999999999999E-2]
[2042,"2041-07-01","2042-06-30",27,0.37609999999999999,0.37609999999999999,0.37609999999999999,0.37609999999999999,0.2233,0.2591,0.2979,7.6499999999999999E-2,0.16320000000000001,0,0.37609999999999999,0,7.6499999999999999E-2,7.6499999999999999E-2]
[2043,"2042-07-01","2043-06-30",28,0.37609999999999999,0.37609999999999999,0.37609999999999999,0.37609999999999999,0.2233,0.2591,0.2979,7.6499999999999999E-2,0.16320000000000001,0,0.37609999999999999,0,7.6499999999999999E-2,7.6499999999999999E-2]
[2044,"2043-07-01","2044-06-30",29,0.37609999999999999,0.37609999999999999,0.37609999999999999,0.37609999999999999,0.2233,0.2591,0.2979,7.6499999999999999E-2,0.16320000000000001,0,0.37609999999999999,0,7.6499999999999999E-2,7.6499999999999999E-2]
[2045,"2044-07-01","2045-06-30",30,0.37609999999999999,0.37609999999999999,0.37609999999999999,0.37609999999999999,0.2233,0.2591,0.2979,7.6499999999999999E-2,0.16320000000000001,0,0.37609999999999999,0,7.6499999999999999E-2,7.6499999999999999E-2]

{"sheet":"Fringe Rates (non-Federal)","index":16,"n_rows":31,"n_cols":18,"rows_kept":31,"cut":false,"hidden":false,"merged":[]}
["Fiscal Year","Fiscal Year Start","Fiscal Year End","Code","S&W Staff","S&W Tenured Faculty","S&W Tenure Track Faculty","S&W NonTenured Faculty","S&W TA & GA","S&W Post Doctorate & Associates","S&W Housestaff","S&W Coadjutant Non-Instructional","S&W Coadjutant PTL Instructional","S&W Student Employment","S&W Contracted","Student Aid  Student Researcher Stipend","Student Aid Pre & Post Fellowship","S&W Hourly Employees"]
[null,null,null,null,50010,50020,50030,50040,50050,50060,50070,50080,50081,50090,50100,50110,50115,50120]
[2017,"2016-07-01","2017-06-30",2,0.52,0.52,0.52,0.52,0.31490000000000001,0.52,0.39539999999999997,7.6499999999999999E-2,7.6499999999999999E-2,0,0.52,0,7.6499999999999999E-2,7.6499999999999999E-2]
[2018,"2017-07-01","2018-06-30",3,0.50529999999999997,0.50529999999999997,0.50529999999999997,0.50529999999999997,0.28370000000000001,0.48580000000000001,0.36309999999999998,7.6499999999999999E-2,7.6499999999999999E-2,0,0.50529999999999997,0,7.6499999999999999E-2,7.6499999999999999E-2]
[2019,"2018-07-01","2019-06-30",4,0.4904,0.4904,0.4904,0.4904,0.25030000000000002,0.48580000000000001,0.32979999999999998,7.6499999999999999E-2,7.6499999999999999E-2,0,0.4904,0,7.6499999999999999E-2,7.6499999999999999E-2]
[2020,"2019-07-01","2020-06-30",5,0.46200000000000002,0.46200000000000002,0.46200000000000002,0.46200000000000002,0.2092,0.48580000000000001,0.28910000000000002,7.6499999999999999E-2,7.6499999999999999E-2,0,0.4904,0,7.6499999999999999E-2,7.6499999999999999E-2]
[2021,"2020-07-01","2021-06-30",6,0.53610000000000002,0.53610000000000002,0.53610000000000002,0.53610000000000002,0.22689999999999999,0.53069999999999995,0.30649999999999999,7.6499999999999999E-2,7.6499999999999999E-2,0,0.53610000000000002,0,7.6499999999999999E-2,7.6499999999999999E-2]
[2022,"2021-07-01","2022-06-30",7,0.61739999999999995,0.61739999999999995,0.61739999999999995,0.61739999999999995,0.24510000000000001,0.60360000000000003,0.32419999999999999,7.6499999999999999E-2,7.6499999999999999E-2,0,0.61739999999999995,0,7.6499999999999999E-2,7.6499999999999999E-2]
[2023,"2022-07-01","2023-06-30",8,0.68600000000000005,0.68600000000000005,0.68600000000000005,0.68600000000000005,0.30420000000000003,0.68400000000000005,0.38240000000000002,7.6499999999999999E-2,7.6499999999999999E-2,0,0.68600000000000005,0,7.6499999999999999E-2,7.6499999999999999E-2]
[2024,"2023-07-01","2024-06-30",9,0.71599999999999997,0.71599999999999997,0.71599999999999997,0.71599999999999997,0.32629999999999998,0.40849999999999997,0.40479999999999999,7.6499999999999999E-2,7.6499999999999999E-2,0,0.71599999999999997,0,7.6499999999999999E-2,7.6499999999999999E-2]
[2025,"2024-07-01","2025-06-30",10,0.80589999999999995,0.80589999999999995,0.80589999999999995,0.80589999999999995,0.36840000000000001,0.4536,0.4466,7.6499999999999999E-2,0.1633,0,0.80589999999999995,0,7.6499999999999999E-2,7.6499999999999999E-2]
[2026,"2025-07-01","2026-06-30",11,0.80589999999999995,0.80589999999999995,0.80589999999999995,0.80589999999999995,0.36840000000000001,0.4536,0.4466,7.6499999999999999E-2,0.1633,0,0.80589999999999995,0,7.6499999999999999E-2,7.6499999999999999E-2]
[2027,"2026-07-01","2027-06-30",12,0.80589999999999995,0.80589999999999995,0.80589999999999995,0.80589999999999995,0.36840000000000001,0.4536,0.4466,7.6499999999999999E-2,0.1633,0,0.80589999999999995,0,7.6499999999999999E-2,7.6499999999999999E-2]
[2028,"2027-07-01","2028-06-30",13,0.80589999999999995,0.80589999999999995,0.80589999999999995,0.80589999999999995,0.36840000000000001,0.4536,0.4466,7.6499999999999999E-2,0.1633,0,0.80589999999999995,0,7.6499999999999999E-2,7.6499999999999999E-2]
[2029,"2028-07-01","2029-06-30",14,0.80589999999999995,0.80589999999999995,0.80589999999999995,0.80589999999999995,0.36840000000000001,0.4536,0.4466,7.6499999999999999E-2,0.1633,0,0.80589999999999995,0,7.6499999999999999E-2,7.6499999999999999E-2]
[2030,"2029-07-01","2030-06-30",15,0.80589999999999995,0.80589999999999995,0.80589999999999995,0.80589999999999995,0.36840000000000001,0.4536,0.4466,7.6499999999999999E-2,0.1633,0,0.80589999999999995,0,7.6499999999999999E-2,7.6499999999999999E-2]
[2031,"2030-07-01","2031-06-30",16,0.80589999999999995,0.80589999999999995,0.80589999999999995,0.80589999999999995,0.36840000000000001,0.4536,0.4466,7.6499999999999999E-2,0.1633,0,0.80589999999999995,0,7.6499999999999999E-2,7.6499999999999999E-2]
[2032,"2031-07-01","2032-06-30",17,0.80589999999999995,0.80589999999999995,0.80589999999999995,0.80589999999999995,0.36840000000000001,0.4536,0.4466,7.6499999999999999E-2,0.1633,0,0.80589999999999995,0,7.6499999999999999E-2,7.6499999999999999E-2]
[2033,"2032-07-01","2033-06-30",18,0.80589999999999995,0.80589999999999995,0.80589999999999995,0.80589999999999995,0.36840000000000001,0.4536,0.4466,7.6499999999999999E-2,0.1633,0,0.80589999999999995,0,7.6499999999999999E-2,7.6499999999999999E-2]
[2034,"2033-07-01","2034-06-30",19,0.80589999999999995,0.80589999999999995,0.80589999999999995,0.80589999999999995,0.36840000000000001,0.4536,0.4466,7.6499999999999999E-2,0.1633,0,0.80589999999999995,0,7.6499999999999999E-2,7.6499999999999999E-2]
[2035,"2034-07-01","2035-06-30",20,0.80589999999999995,0.80589999999999995,0.80589999999999995,0.80589999999999995,0.36840000000000001,0.4536,0.4466,7.6499999999999999E-2,0.1633,0,0.80589999999999995,0,7.6499999999999999E-2,7.6499999999999999E-2]
[2036,"2035-07-01","2036-06-30",21,0.80589999999999995,0.80589999999999995,0.80589999999999995,0.80589999999999995,0.36840000000000001,0.4536,0.4466,7.6499999999999999E-2,0.1633,0,0.80589999999999995,0,7.6499999999999999E-2,7.6499999999999999E-2]
[2037,"2036-07-01","2037-06-30",22,0.80589999999999995,0.80589999999999995,0.80589999999999995,0.80589999999999995,0.36840000000000001,0.4536,0.4466,7.6499999999999999E-2,0.1633,0,0.80589999999999995,0,7.6499999999999999E-2,7.6499999999999999E-2]
[2038,"2037-07-01","2038-06-30",23,0.80589999999999995,0.80589999999999995,0.80589999999999995,0.80589999999999995,0.36840000000000001,0.4536,0.4466,7.6499999999999999E-2,0.1633,0,0.80589999999999995,0,7.6499999999999999E-2,7.6499999999999999E-2]
[2039,"2038-07-01","2039-06-30",24,0.80589999999999995,0.80589999999999995,0.80589999999999995,0.80589999999999995,0.36840000000000001,0.4536,0.4466,7.6499999999999999E-2,0.1633,0,0.80589999999999995,0,7.6499999999999999E-2,7.6499999999999999E-2]
[2040,"2039-07-01","2040-06-30",25,0.80589999999999995,0.80589999999999995,0.80589999999999995,0.80589999999999995,0.36840000000000001,0.4536,0.4466,7.6499999999999999E-2,0.1633,0,0.80589999999999995,0,7.6499999999999999E-2,7.6499999999999999E-2]
[2041,"2040-07-01","2041-06-30",26,0.80589999999999995,0.80589999999999995,0.80589999999999995,0.80589999999999995,0.36840000000000001,0.4536,0.4466,7.6499999999999999E-2,0.1633,0,0.80589999999999995,0,7.6499999999999999E-2,7.6499999999999999E-2]
[2042,"2041-07-01","2042-06-30",27,0.80589999999999995,0.80589999999999995,0.80589999999999995,0.80589999999999995,0.36840000000000001,0.4536,0.4466,7.6499999999999999E-2,0.1633,0,0.80589999999999995,0,7.6499999999999999E-2,7.6499999999999999E-2]
[2043,"2042-07-01","2043-06-30",28,0.80589999999999995,0.80589999999999995,0.80589999999999995,0.80589999999999995,0.36840000000000001,0.4536,0.4466,7.6499999999999999E-2,0.1633,0,0.80589999999999995,0,7.6499999999999999E-2,7.6499999999999999E-2]
[2044,"2043-07-01","2044-06-30",29,0.80589999999999995,0.80589999999999995,0.80589999999999995,0.80589999999999995,0.36840000000000001,0.4536,0.4466,7.6499999999999999E-2,0.1633,0,0.80589999999999995,0,7.6499999999999999E-2,7.6499999999999999E-2]
[2045,"2044-07-01","2045-06-30",30,0.80589999999999995,0.80589999999999995,0.80589999999999995,0.80589999999999995,0.36840000000000001,0.4536,0.4466,7.6499999999999999E-2,0.1633,0,0.80589999999999995,0,7.6499999999999999E-2,7.6499999999999999E-2]

{"sheet":"MTDC Structure_GCA Oct 2024","index":17,"n_rows":664,"n_cols":13,"rows_kept":664,"cut":false,"hidden":false,"merged":[]}
["Budget Section","Default Selection","VALUE","Include in MTDC","Description","Subcategory","Category","Category Range","Subcategory Range","Comment","End Dated (Date)","ACCOUNT TYPE","Definition"]
["A","Y","N/A","N/A","Make a selection"]
["A","Y",50010,"MTDC","S&W Staff","Salary & Wages","Salary & Wages","50000-50999","50000-50199","Payroll Dept Use Only",null,"Expense","For Central Accounting use only: Class 1 wages for salaried employees.  Salaries paid to a staff employee appointed to a salaried position on a full or part-time basis. "]
["A","Y",50020,"MTDC","S&W Tenured Faculty","Salary & Wages","Salary & Wages","50000-50999","50000-50199","Payroll Dept Use Only",null,"Expense","For Central Accounting use only: Class 1 wages for salaried employees.  Salaries paid to a tenured faculty employee appointed to a salaried position on a full or part-time basis. \n"]
["A","Y",50030,"MTDC","S&W Tenure Track Faculty","Salary & Wages","Salary & Wages","50000-50999","50000-50199","Payroll Dept Use Only",null,"Expense","For Central Accounting use only: Wages paid to tenure-track faculty."]
["A","Y",50040,"MTDC","S&W NonTenured Faculty","Salary & Wages","Salary & Wages","50000-50999","50000-50199","Payroll Dept Use Only",null,"Expense","For Central Accounting use only: Wages paid to non-tenure track faculty."]
["A","Y",50050,"MTDC","S&W TA & GA","Salary & Wages","Salary & Wages","50000-50999","50000-50199","Payroll Dept Use Only",null,"Expense","For Central Accounting use only: Salaries paid to Class 6 Rutgers' teaching assistants and graduate assistants appointed to salaried positions."]
["A","Y",50060,"MTDC","S&W Post Doctorate & Associates","Salary & Wages","Salary & Wages","50000-50999","50000-50199","Payroll Dept Use Only",null,"Expense","For Central Accounting use only: Salaries paid to Class 1 employees holding doctoral degrees, under academic guidance engaged in research activity on a grant-funded research project. "]
["A","Y",50070,"MTDC","S&W Housestaff","Salary & Wages","Salary & Wages","50000-50999","50000-50199","Payroll Dept Use Only",null,"Expense","For Central Accounting use only: Wages paid for house staff."]
["A","Y",50080,"MTDC","S&W Coadjutant NonInstructional","Salary & Wages","Salary & Wages","50000-50999","50000-50199","Payroll Dept Use Only",null,"Expense","For Central Accounting use only: Salary and Wages for Non-Instructional Coadjutant staff including research and summer salaries."]
["A","Y",50081,"MTDC","S&W Coadjutant PTL Instructional","Salary & Wages","Salary & Wages","50000-50999","50000-50199","Payroll Dept Use Only",null,"Expense","For Central Accounting use only: Class 7 & 8. Salaries paid to faculty/faculty-equivalent, visiting or part-time lecturers (PTLs), and staff employees during the academic year. Used for faculty overload."]
["A","Y",50090,"MTDC","S&W Student Employment","Salary & Wages","Salary & Wages","50000-50999","50000-50199","Payroll Dept Use Only",null,"Expense","For Central Accounting use only: To record wages paid to Rutgers' student employees who are paid on a hourly basis (Class 5s)."]
["A","Y",50100,"MTDC","S&W Contracted","Salary & Wages","Salary & Wages","50000-50999","50000-50199","Payroll Dept Use Only",null,"Expense","For Central Accounting use only: To record wages paid to contracted employees. Class 3 employees are temporary and short-term."]
["A","Y",50110,"MTDC","Student Aid Student Researcher Stipend","Scholarships & Fellowships","Salary & Wages","57500-57999","57500-57999",null,null,"Expense","To record costs related to student researcher stipends for graduate and post-doctoral fellows.  No employer/employee relationship.  Not fringe eligible.  Budgeted in MTDC."]
["A","Y",50115,"MTDC","Student Aid Pre & Post Fellowship","Scholarships & Fellowships","Salary & Wages","57500-57999","57500-57999",null,null,"Expense","Type 1 salary pay group that does not have fringe costs associated with appointment. Job codes affected are B012F and B010F"]
["A","Y",50120,"MTDC","S&W Hourly Employees","Salary & Wages","Salary & Wages","50000-50999","50000-50199","Payroll Dept Use Only",null,"Expense","For Central Accounting use only: To record wages paid to non-student employees who are paid on an hourly basis. Class 4 employees are casual hourly employees. "]
["A",null,50075,"MTDC","S&W Resident Counselor","Salary & Wages","Salary & Wages","50000-50999","50000-50199","Payroll Dept Use Only",null,"Expense","For Central Accounting use only: Wages paid for resident counselors."]
["A",null,50130,"MTDC","S&W to Estate for Form 1099","Salary & Wages","Salary & Wages","50000-50999","50000-50199",null,null,"Expense","To record wages paid to the estates of Rutgers employees."]
["A",null,50181,"Exclude","S&W Manual Accrual","Salary & Wages","Salary & Wages","50000-50999","50000-50199",null,null,"Expense","To record personnel costs that have not yet been processed in PeopleSoft.  These are separate from PeopleSoft month-end auto accruals."]
["A",null,50183,"MTDC","S&W Student Employment Manual Reallocation","Salary & Wages","Salary & Wages","50000-50999","50000-50199",null,null,"Expense","To record manual corrections for salary and wages which are needed when the charging instructions were previously overridden on the timesheet through the Time & Labor module."]
["A",null,50184,"MTDC","S&W Hourly Employees Manual Reallocation","Salary & Wages","Salary & Wages","50000-50999","50000-50199",null,null,"Expense","To record manual corrections for salary and wages which are needed when the charging instructions were previously overridden on the timesheet through the Time & Labor module."]
["A",null,50199,"Exclude","S&W Salary Contingency","Salary & Wages","Salary & Wages","50000-50999","50000-50199","Budget Use Only",null,"Expense","For budget purposes only"]
["A",null,50240,"MTDC","S&W Overtime Manual Reallocation","Overtime & Shift","Salary & Wages","50000-50999","50200-50399",null,null,"Expense","To record manual corrections for salary and wages which are needed when the charging instructions were previously overridden on the timesheet through the Time & Labor module."]
["A",null,50415,"MTDC","Bonus Faculty Manual","Other Compensation","Salary & Wages","50000-50999","50400-50699",null,null,"Expense","To record faculty extramural incentive bonus & faculty practice distributions."]
["A",null,50430,"MTDC","Bonus Staff","Other Compensation","Salary & Wages","50000-50999","50400-50699",null,null,"Expense","Staff bonuses as allowable by union contracts."]
["A",null,50441,"Exclude","Other Comp Faculty Manual Accrual","Other Compensation","Salary & Wages","50000-50999","50400-50699",null,null,"Expense","To record personnel costs that have not yet been processed in PeopleSoft.  These are separate from PeopleSoft month-end auto accruals"]
["A",null,50461,"Exclude","Other Comp Staff Manual Accrual","Other Compensation","Salary & Wages","50000-50999","50400-50699",null,null,"Expense","To record personnel costs that have not yet been processed in PeopleSoft.  These are separate from PeopleSoft month-end auto accruals"]
["A",null,50710,"MTDC","Emp FB Books & Subscriptions","Employee Fringe Benefit","Salary & Wages","50000-50999","50400-50699",null,null,"Expense","To record allowance for journals, books and subscriptions purchased by employees."]
["A",null,50780,"MTDC","Emp FB Unused Sick Leave Pay","Employee Fringe Benefit","Salary & Wages","50000-50999","50400-50699",null,null,"Expense","For Central Accounting use only: To record accrued sick time that is paid out due to separation or retirement."]
["A",null,50790,"MTDC","Emp FB ABP Trust University 8% Match","Employee Fringe Benefit","Salary & Wages","50000-50999","50400-50699",null,null,"Expense","To record 8% match paid by Rutgers for the ABP Trust for selective employees."]
["A",null,"R5090","Exclude","Roll Up Salaries & Wages","Salary & Wages","Salary & Wages","50000-50999","50000-50199",null,null,"Expense","For budget purposes only"]
["A",null,50098,"MTDC","S&W Manual Reallocation to Capital","Salary & Wages","Salary & Wages","50000-50999","50000-50199","UCO & IP&O Use Only",null,"Expense","For Central Accounting use only: To allocate certain operating expenses to Capital."]
["A",null,50140,"MTDC","S&W Non Fringe Eligible","Salary & Wages","Salary & Wages","50000-50999","50000-50199","Payroll Dept Use Only",null,"Expense","For Central Accounting use only:  To record wages paid to visiting researchers."]
["A",null,50180,"Exclude","S&W Auto Accrual","Salary & Wages","Salary & Wages","50000-50999","50000-50199","Payroll Dept Use Only",null,"Expense","For Central Accounting use only: System-generated auto-accrual account for month-end processing used to book salaries & wages."]
["A",null,50182,"MTDC","S&W Manual Reallocation","Salary & Wages","Salary & Wages","50000-50999","50000-50199","Year End Use Only",null,"Expense","To be used only at year-end for reallocating certain salary, wage, and fringe expenses."]
["A",null,50190,"MTDC","S&W Payroll Suspense","Salary & Wages","Salary & Wages","50000-50999","50000-50199","Payroll Dept Use Only",null,"Expense","For Central Accounting use only: Suspense account for Payroll interface."]
["A",null,50210,"MTDC","S&W Overtime","Overtime & Shift","Salary & Wages","50000-50999","50200-50399","Payroll Dept Use Only",null,"Expense","For Central Accounting use only: Overtime paid to hourly employees."]
["A",null,50220,"MTDC","S&W Shift Differential","Overtime & Shift","Salary & Wages","50000-50999","50200-50399","Payroll Dept Use Only",null,"Expense","For Central Accounting use only: To record premium payments to staff assigned to weekend/evening/night shifts. "]
["A",null,50410,"MTDC","Bonus Faculty","Other Compensation","Salary & Wages","50000-50999","50400-50699","Payroll Dept Use Only",null,"Expense","For Central Accounting use only: To record faculty extramural incentive bonus & faculty practice distributions."]
["A",null,50440,"MTDC","Other Comp Faculty","Other Compensation","Salary & Wages","50000-50999","50400-50699","Payroll Dept Use Only",null,"Expense","For Central Accounting use only: Used to record other type of compensation."]
["A",null,50460,"MTDC","Other Comp Staff","Other Compensation","Salary & Wages","50000-50999","50400-50699","Payroll Dept Use Only",null,"Expense","For Central Accounting use only: To record wages paid to employees for short-term special jobs, which are not part of the employee's usual functions (types 1,6,7,8,9). Includes pay for outside regular job hours."]
["A",null,50462,"MTDC","Other Comp Vacation Payout Lump Sum","Other Compensation","Salary & Wages","50000-50999","50400-50699","Payroll Dept Use Only",null,"Expense","For Central Accounting use only: To record any remaining vacation days to be processed by Payroll."]
["A",null,50745,"MTDC","Emp FB Reissued Payments Clearing","Employee Fringe Benefit","Salary & Wages","50000-50999","50400-50699","Payroll Dept Use Only",null,"Expense","For Central Accounting use only: To record payments to retired employees under previous university pension plans."]
["A",null,50754,"MTDC","Emp FB Tradespeople Expense","Employee Fringe Benefit","Salary & Wages","50000-50999","50400-50699","Payroll Dept Use Only",null,"Expense","For Central Accounting use only: To record fringe benefits for employee Class 2 tradespeople that are provided by third parties external to RU and State of NJ."]
["A",null,50755,"Exclude","Emp FB Tuition Reimbursement","Employee Fringe Benefit","Salary & Wages","50000-50999","50400-50699","Payroll Dept Use Only",null,"Expense","For Central Accounting use only: To record faculty & staff tuition reimbursement."]
["A",null,50765,"MTDC","Emp FB Vision Care","Employee Fringe Benefit","Salary & Wages","50000-50999","50400-50699","Payroll Dept Use Only",null,"Expense","For Central Accounting use only: To record vision care for faculty & staff."]
["A",null,50085,"MTDC","S&W Police & Fire Retirement Sys PFRS","Salary & Wages","Salary & Wages","50000-50999","50000-50199","End Dated",null,"Expense"]
["A",null,50230,"MTDC","S&W Straight Overtime","Overtime & Shift","Salary & Wages","50000-50999","50200-50399","End Dated",43404,"Expense"]
["A",null,50420,"MTDC","Bonus Housestaff","Other Compensation","Salary & Wages","50000-50999","50400-50699","End Dated",43404,"Expense"]
["A",null,50425,"MTDC","Bonus Housestaff Manual","Other Compensation","Salary & Wages","50000-50999","50400-50699","End Dated",43404,"Expense"]
["A",null,50435,"MTDC","Bonus Staff Manual","Other Compensation","Salary & Wages","50000-50999","50400-50699","End Dated",45016,"Expense"]
["A",null,50450,"MTDC","Other Comp Housestaff","Other Compensation","Salary & Wages","50000-50999","50400-50699","End Dated",43404,"Expense"]
["A",null,50470,"MTDC","Per Diem Faculty","Other Compensation","Salary & Wages","50000-50999","50400-50699","End Dated",45016,"Expense"]
["A",null,50480,"MTDC","Per Diem Housestaff","Other Compensation","Salary & Wages","50000-50999","50400-50699","End Dated",43100,"Expense"]
["A",null,50490,"Exclude","Per Diem Staff","Other Compensation","Salary & Wages","50000-50999","50400-50699","Budget Use Only",null,"Expense","For budget purposes only"]
["A",null,50500,"Exclude","Out of Title Comp Faculty","Other Compensation","Salary & Wages","50000-50999","50400-50699","Budget Use Only",null,"Expense","For budget purposes only"]
["A",null,50510,"MTDC","Out of Title Comp Housestaff","Other Compensation","Salary & Wages","50000-50999","50400-50699","End Dated",43434,"Expense"]
["A",null,50520,"Exclude","Out of Title Comp Staff","Other Compensation","Salary & Wages","50000-50999","50400-50699","Budget Use Only",null,"Expense","For budget purposes only"]
["A",null,50715,"MTDC","Emp FB Early Retirement","Employee Fringe Benefit","Salary & Wages","50000-50999","50400-50699","End Dated",43100,"Expense"]
["A",null,50720,"MTDC","Emp FB Health Insurance Reimbursement","Employee Fringe Benefit","Salary & Wages","50000-50999","50400-50699","End Dated",45016,"Expense"]
["A",null,50725,"MTDC","Emp FB Insurance Reimbursement","Employee Fringe Benefit","Salary & Wages","50000-50999","50400-50699","End Dated",43404,"Expense"]
["A",null,50730,"MTDC","Emp FB Meal Allowances","Employee Fringe Benefit","Salary & Wages","50000-50999","50400-50699","End Dated",43404,"Expense"]
["A",null,50735,"MTDC","Emp FB Moving Expense","Employee Fringe Benefit","Salary & Wages","50000-50999","50400-50699","End Dated",45016,"Expense"]
["A",null,50740,"MTDC","Emp FB Retirement","Employee Fringe Benefit","Salary & Wages","50000-50999","50400-50699","End Dated",45016,"Expense"]
["A",null,50760,"MTDC","Emp FB Uniform Allowance","Employee Fringe Benefit","Salary & Wages","50000-50999","50400-50699","End Dated",44865,"Expense"]
["A",null,50770,"MTDC","Emp FB Workers Compensation","Employee Fringe Benefit","Salary & Wages","50000-50999","50400-50699","End Dated",43404,"Expense"]
["A",null,50775,"Exclude","Emp FB Compensated Absences Vacation Accrual","Employee Fringe Benefit","Salary & Wages","50000-50999","50400-50699","End Dated",45016,"Expense"]
["A",null,50785,"Exclude","Emp FB Compensated Absences Sick Accrual","Employee Fringe Benefit","Salary & Wages","50000-50999","50400-50699","End Dated",44865,"Expense"]
["A",null,50905,"Exclude","Salary Vacancy Factor","Salary & Wages","Salary & Wages","50000-50999","50000-50199","Budget Use Only",null,"Expense","For budget purposes only"]
["A",null,50910,"Exclude","Payroll Adjustment Manual","Salary & Wages","Salary & Wages","50000-50999","50000-50199","Budget Use Only",null,"Expense","To allow Units to reclass miscoded payroll for monthly close until the opportunity to move it permanently through employee charging instructions"]
["A",null,70170,"MTDC","Recovery Salaries & Wages","Salary & Wages","Salary & Wages","50000-50999","50000-50199","End Dated",43282,"Expense"]
["B","Y","N/A","N/A","Make a selection"]
["B","Y",61030,"MTDC","Tuition Remission TA & GA Fees","Tuition Remission","Fringe Benefits","61000-61499","61000-61499",null,null,"Expense","To record fee remission for full time graduate assistants / teaching assistants if appointed as of Sept 1st for the fall semester and /or if appointed as of Feb 1st for the spring semester."]
["B","Y",61060,"Exclude","Tuition Remission Other","Tuition Remission","Fringe Benefits","61000-61499","61000-61499",null,null,"Expense","To record tuition remission expense for any other qualified persons not covered in the other tuition remission accounts."]
["B",null,61010,"Exclude","Tuition Remission Staff Benefit In State","Tuition Remission","Fringe Benefits","61000-61499","61000-61499",null,null,"Expense","To record tuition remission benefit for in-state, full time graduate assistants / teaching assistants if appointed as of Sept 1st for the fall semester and/or if appointed as of Feb 1st for the spring semester."]
["B",null,61020,"Exclude","Tuition Remission Staff Benefit Out of State","Tuition Remission","Fringe Benefits","61000-61499","61000-61499",null,null,"Expense","To record tuition remission benefit for out-of-state, full time graduate assistants / teaching assistants if appointed as of Sept 1st for the fall semester and/or if appointed as of Feb 1st for the spring semester."]
["B",null,61040,"Exclude","Tuition Remission Employee Child","Tuition Remission","Fringe Benefits","61000-61499","61000-61499",null,null,"Expense","To record tuition remission expense for children of employees."]
["B",null,61050,"Exclude","Tuition Remission Full Time RU Employee","Tuition Remission","Fringe Benefits","61000-61499","61000-61499",null,null,"Expense","To record tuition remission benefit for full time RU employees."]
["B",null,51104,"Exclude","FB Fringe Auto Accrual","Fringe Benefits","Fringe Benefits","51000-51299","51000-51299","Payroll Dept Use Only",null,"Expense","For Central Accounting use only: System-generated auto-accrual account for month-end processing used to book fringe."]
["B",null,51105,"Exclude","FB FICA Auto Accrual","Fringe Benefits","Fringe Benefits","51000-51299","51000-51299","Payroll Dept Use Only",null,"Expense","For Central Accounting use only: System-generated auto-accrual account for month-end processing used to book FICA."]
["B",null,51106,"Exclude","FB Medicare Auto Accrual","Fringe Benefits","Fringe Benefits","51000-51299","51000-51299","Payroll Dept Use Only",null,"Expense","For Central Accounting use only: System-generated auto-accrual account for month-end processing used to book Medicare."]
["B",null,51107,"Exclude","FB Fringe Manual Accrual","Fringe Benefits","Fringe Benefits","51000-51299","51000-51299","DNU",null,"Expense","To record personnel costs that have not yet been processed in PeopleSoft.  These are separate from PeopleSoft month-end auto accruals."]
["B",null,51108,"Exclude","FB FICA Manual Accrual","Fringe Benefits","Fringe Benefits","51000-51299","51000-51299","DNU",null,"Expense","To record personnel costs that have not yet been processed in PeopleSoft.  These are separate from PeopleSoft month-end auto accruals."]
["B",null,51109,"Exclude","FB Medicare Manual Accrual","Fringe Benefits","Fringe Benefits","51000-51299","51000-51299","DNU",null,"Expense","To record personnel costs that have not yet been processed in PeopleSoft.  These are separate from PeopleSoft month-end auto accruals."]
["B",null,51110,"MTDC","FB Staff Employees","Fringe Benefits","Fringe Benefits","51000-51299","51000-51299","Payroll Dept Use Only",null,"Expense","For Central Accounting use only: To record fringe calculation for staff employees (Class 1) and RBHS staff."]
["B",null,51120,"MTDC","FB Tenured Faculty","Fringe Benefits","Fringe Benefits","51000-51299","51000-51299","Payroll Dept Use Only",null,"Expense","For Central Accounting use only: To record fringe calculation for tenured instructional employees (Class 7 & 8) and legacy coadjunct salary instruction."]
["B",null,51130,"MTDC","FB Tenure Track Faculty","Fringe Benefits","Fringe Benefits","51000-51299","51000-51299","Payroll Dept Use Only",null,"Expense","For Central Accounting use only: To record fringe calculation for tenure track faculty."]
["B",null,51140,"MTDC","FB NonTenured Faculty","Fringe Benefits","Fringe Benefits","51000-51299","51000-51299","Payroll Dept Use Only",null,"Expense","For Central Accounting use only: To record fringe calculation for non-tenured faculty."]
["B",null,51151,"MTDC","FB Benefits Assistance Programs RBHS","Fringe Benefits","Fringe Benefits","51000-51299","51000-51299","DNU",null,"Expense","Program for select legacy UMDNJ employees who make over $285k. Rutgers is responsible for 8% match."]
["B",null,51152,"MTDC","FB TIAA ABP Employer Expense High Earners","Fringe Benefits","Fringe Benefits","51000-51299","51000-51299","DNU",null,"Expense","To record employer portion of expense for certain grandfathered employees who contribute 5% to a 401a after hitting internal revenue code (IRC) earnings limit to Rutgers portion 8%."]
["B",null,51153,"MTDC","FB Prudential DCRP PERS Employer Expense","Fringe Benefits","Fringe Benefits","51000-51299","51000-51299","DNU",null,"Expense","To record employer portion for PERS employees eligible for Defined Contribution Retirement Plan (DCRP)."]
["B",null,51160,"MTDC","FB Housestaff","Fringe Benefits","Fringe Benefits","51000-51299","51000-51299","Payroll Dept Use Only",null,"Expense","For Central Accounting use only: To record fringe calculation for RBHS housestaff."]
["B",null,51175,"MTDC","FB Pension Expense GASB 68","Fringe Benefits","Fringe Benefits","51000-51299","51000-51299","DNU",null,"Expense","To record GASB 68 pension liability expense accruals or adjustments for members of PERS and PFRS based on the State of NJ audited statements for the Plans."]
["B",null,51180,"MTDC","FB Post Doctorate & Associates","Fringe Benefits","Fringe Benefits","51000-51299","51000-51299","Payroll Dept Use Only",null,"Expense","For Central Accounting use only: To record fringe calculation for Class 1 employees in post doctoral and associate positions."]
["B",null,51181,"MTDC","FB Lecturer Instruction","Fringe Benefits","Fringe Benefits","51000-51299","51000-51299","Payroll Dept Use Only",null,"Expense","For Central Accounting use only: To record fringe calculation for Class 1 employees in lecturer positions."]
["B",null,51190,"MTDC","FB Contracted Employees","Fringe Benefits","Fringe Benefits","51000-51299","51000-51299","Payroll Dept Use Only",null,"Expense","For Central Accounting use only: To record fringe calculation for Class 3 contracted employees."]
["B",null,51200,"MTDC","FB TA & GA","Fringe Benefits","Fringe Benefits","51000-51299","51000-51299","Payroll Dept Use Only",null,"Expense","For Central Accounting use only: To record fringe calculation for Class 6 teaching assistant / graduate assistant employees."]
["B",null,51220,"MTDC","FB Suspense","Fringe Benefits","Fringe Benefits","51000-51299","51000-51299","Payroll Dept Use Only",null,"Expense","For Central Accounting use only: System-generated suspense account for fringe - payroll."]
["B",null,51230,"MTDC","FB Fringe Valuation Adjustment","Fringe Benefits","Fringe Benefits","51000-51299","51000-51299","DNU",null,"Expense","To record state-paid fringe expense according to the State of NJ Appropriations Budget."]
["B",null,51240,"MTDC","FB Fringe Manual Adjustments","Fringe Benefits","Fringe Benefits","51000-51299","51000-51299","DNU",null,"Expense","For Central Accounting use only: To record manual fringe adjustments.  Should be minimally used starting FY25."]
["B",null,51241,"MTDC","FB FICA Manual Adjustments","Fringe Benefits","Fringe Benefits","51000-51299","51000-51299","DNU",null,"Expense","For Central Accounting use only: To record manual FICA adjustments.  Should be minimally used starting FY25."]
["B",null,51242,"MTDC","FB Medicare Manual Adjustments","Fringe Benefits","Fringe Benefits","51000-51299","51000-51299","DNU",null,"Expense","For Central Accounting use only: To record manual Medicare adjustments.  Should be minimally used starting FY25."]
["B",null,51245,"MTDC","FB NonState Overage Shortfall Rate Adjustment","Fringe Benefits","Fringe Benefits","51000-51299","51000-51299","DNU",null,"Expense","For Central Accounting use only: To record overages (excess costs) or shortfalls (deficits) that arise from the University's composite fringe rate that is charged to the departments and the State OMB Circular published rates that is used to reimburse the State for nonstate employees."]
["B",null,51250,"MTDC","FICA","Fringe Benefits","Fringe Benefits","51000-51299","51000-51299","Payroll Dept Use Only",null,"Expense","For Central Accounting use only: To record all employer FICA expense."]
["B",null,51260,"MTDC","Medicare","Fringe Benefits","Fringe Benefits","51000-51299","51000-51299","Payroll Dept Use Only",null,"Expense","For Central Accounting use only: To record all employer Medicare expense."]
["B",null,51270,"MTDC","DC ER Payroll Tax","Fringe Benefits","Fringe Benefits","51000-51299","51000-51299","Payroll Dept Use Only",null,"Expense","For Central Accounting use only: To record employer portion of specific payroll tax deductions for employees working in Washington, DC."]
["B",null,51280,"MTDC","FB Fringe Manual Reallocation to Capital","Fringe Benefits","Fringe Benefits","51000-51299","51000-51299","UCO & IP&O Use Only",null,"Expense","For Central Accounting use only: To record transfer from fringe benefits to Plant Funds."]
["B",null,51281,"MTDC","FB Fringe Manual Reallocation","Fringe Benefits","Fringe Benefits","51000-51299","51000-51299","Year End Use Only",null,"Expense","To be used only at year-end for reallocating certain fringe on salaries and wages."]
["B",null,51282,"MTDC","FB FICA Manual Reallocation","Fringe Benefits","Fringe Benefits","51000-51299","51000-51299","Year End Use Only",null,"Expense","To be used only at year-end for reallocating certain FICA on salaries and wages."]
["B",null,51283,"MTDC","FB Medicare Manual Reallocation","Fringe Benefits","Fringe Benefits","51000-51299","51000-51299","Year End Use Only",null,"Expense","To be used only at year-end for reallocating certain Medicare on salaries and wages."]
["B",null,51284,"MTDC","FB FICA Time & Labor Manual Reallocation","Fringe Benefits","Fringe Benefits","51000-51299","51000-51299","DNU",null,"Expense","To record manual corrections to the accounting for salary and wages which are needed when the charging instructions were previously overridden on the timesheet through the Time & Labor module."]
["B",null,51285,"MTDC","FB Medicare Time & Labor Manual Reallocation","Fringe Benefits","Fringe Benefits","51000-51299","51000-51299","DNU",null,"Expense","To record manual corrections to the accounting for salary and wages which are needed when the charging instructions were previously overridden on the timesheet through the Time & Labor module."]
["B",null,51150,"Exclude","FB Hourly Employees BUDGET USE ONLY","Fringe Benefits","Fringe Benefits","51000-51299","51000-51299","Budget Use Only",null,"Expense","For budget purposes only"]
["B",null,51154,"MTDC","FB Thrift Savings Plan Federally Funded Employees","Fringe Benefits","Fringe Benefits","51000-51299","51000-51299","End Dated",45107,"Expense"]
["B",null,51170,"Exclude","FB Other Compensation","Fringe Benefits","Fringe Benefits","51000-51299","51000-51299","Budget Use Only",null,"Expense","For budget purposes only"]
["B",null,51185,"MTDC","FB Police & Fire Retirement Sys PFRS","Fringe Benefits","Fringe Benefits","51000-51299","51000-51299","End Dated",44666,"Expense"]
["B",null,51210,"MTDC","FB Police & Fire Retirement SYS (PFRS)","Fringe Benefits","Fringe Benefits","51000-51299","51000-51299","End Dated",43343,"Expense"]
["B",null,51286,"Exclude","FB Fringe Benefits Vacancy Factor","Fringe Benefits","Fringe Benefits","51000-51299","51000-51299","Budget Use Only",null,"Expense","For budget purposes only"]
["B",null,51299,"Exclude","FB Fringe Benefits Contingency","Fringe Benefits","Fringe Benefits","51000-51299","51000-51299","Budget Use Only",null,"Expense","For budget purposes only"]
["B",null,"R5110","Exclude","Roll Up Fringe Benefits","Fringe Benefits","Fringe Benefits","51000-51299","51000-51299","Budget Use Only",null,"Expense","For budget purposes only"]
["B",null,"R5120","Exclude","Roll Up FICA","Fringe Benefits","Fringe Benefits","51000-51299","51000-51299","Budget Use Only",null,"Expense","For budget purposes only"]
["B",null,"R5121","Exclude","Roll Up Medicare","Fringe Benefits","Fringe Benefits","51000-51299","51000-51299","Budget Use Only",null,"Expense","For budget purposes only"]
["B",null,"R6100","Exclude","Roll Up Other Opex Tuition Remission","Tuition Remission","Fringe Benefits","61000-61499","61000-61499","Budget Use Only",null,"Expense","For budget purposes only"]
["C","Y","N/A","N/A","Make a selection"]
["C","Y",51300,"MTDC","OPEB Expenses","OPEB Expenses","OPEB Expenses","51300-51399","51300-51399",null,null,"Expense","To record expense for GASB 75 use (Other Post-Employment Benefits)."]
["D","Y","N/A","N/A","Make a selection"]
["D","Y",52610,"MTDC","Medical Supplies Laboratory","Medical Supplies","Supplies & Materials","52000-53999","52500-52899",null,null,"Expense","To record laboratory supplies such as glassware, plastics, etc. Scientific supplies used in research programs and in tests, surveys, and analysis and identification of samples. "]
["D","Y",52970,"MTDC","Office Supplies Postage & Shipping","Office Supplies","Supplies & Materials","52000-53999","52900-52999",null,null,"Expense","To record costs incurred to mail items by US Mail or other carriers (stamps, Fed Ex, UPS, etc)."]
["D","Y",53077,"MTDC","Other Supplies Labs & Research Animals","Other Supplies & Materials","Supplies & Materials","52000-53999","53000-53999",null,null,"Expense","To record costs for labs and research supplies related to animal research."]
["D","Y",53100,"MTDC","Other Supplies Projects","Other Supplies & Materials","Supplies & Materials","52000-53999","53000-53999",null,null,"Expense","To record costs for unit-related projects, such as testing systems for SEBS and NJAES."]
["D","Y",53102,"MTDC","Other Supplies Research Chemicals","Other Supplies & Materials","Supplies & Materials","52000-53999","53000-53999",null,null,"Expense","To record cost of research chemicals and reagents."]
["D",null,52010,"MTDC","Dining Supplies","Dining & Hospitality","Supplies & Materials","52000-53999","52000-52299",null,null,"Expense","To record china, silverware, glassware costs."]
["D",null,52020,"MTDC","Dining Food & Concessions","Dining & Hospitality","Supplies & Materials","52000-53999","52000-52299",null,null,"Expense","To record food purchases not related to employee travel. Examples include food for student athletes, food for employees in conjunction with internal business meetings, student service programs and events, etc."]
["D",null,52030,"MTDC","Dining Food Service","Dining & Hospitality","Supplies & Materials","52000-53999","52000-52299",null,null,"Expense","To record food service provided by Dining Services and charged to an RU unit."]
["D",null,52035,"MTDC","Dining Admin Meals Media","Dining & Hospitality","Supplies & Materials","52000-53999","52000-52299",null,null,"Expense","To record catering service expenses for Athletics."]
["D",null,52040,"MTDC","Dining Admin Meals Officials","Dining & Hospitality","Supplies & Materials","52000-53999","52000-52299",null,null,"Expense","To record catering service expenses for Athletics."]
["D",null,52045,"MTDC","Dining Admin Meals Operations","Dining & Hospitality","Supplies & Materials","52000-53999","52000-52299",null,null,"Expense","To record catering service expenses for Athletics."]
["D",null,52050,"MTDC","Dining Hospitality","Dining & Hospitality","Supplies & Materials","52000-53999","52000-52299",null,null,"Expense","To record expenses incurred to provide usual and everyday hospitality in a facility."]
["D",null,52060,"MTDC","Dining Catering","Dining & Hospitality","Supplies & Materials","52000-53999","52000-52299",null,null,"Expense","To record catering service expenses provided by RU Dining."]
["D",null,52070,"MTDC","Dining Meals & Snacks","Dining & Hospitality","Supplies & Materials","52000-53999","52000-52299",null,null,"Expense","To record catering service expenses for Athletics."]
["D",null,52075,"MTDC","Dining Nutrition & Training Tables","Dining & Hospitality","Supplies & Materials","52000-53999","52000-52299",null,null,"Expense","To record catering service expenses for Athletics."]
["D",null,52080,"MTDC","Dining Occasional Meals","Dining & Hospitality","Supplies & Materials","52000-53999","52000-52299",null,null,"Expense","To record catering service expenses for Athletics."]
["D",null,52310,"MTDC","Supplies Custodial","Grounds & Housekeeping","Supplies & Materials","52000-53999","52300-52499",null,null,"Expense","To record equipment and materials (under $5,000) used in the general daily custodial maintenance of Facilities and Capital Planning buildings such as custodial supplies and uniforms."]
["D",null,52320,"MTDC","Supplies Grounds","Grounds & Housekeeping","Supplies & Materials","52000-53999","52300-52499",null,null,"Expense","To record equipment and materials (under $5,000) used in the general operation and maintenance of University property such as landscaping, grounds equipment, and safety & protective clothing."]
["D",null,52330,"MTDC","Supplies Maintenance","Grounds & Housekeeping","Supplies & Materials","52000-53999","52300-52499",null,null,"Expense","To record equipment and materials (under $5,000) used in the general operation and maintenance of Facilities and Capital Planning buildings such as small hand tools and utility supplies."]
["D",null,52340,"MTDC","Supplies Housekeeping","Grounds & Housekeeping","Supplies & Materials","52000-53999","52300-52499",null,null,"Expense","To record general supplies purchased for housekeeping, environmental and laundry services."]
["D",null,52510,"MTDC","Medical Supplies Animal Related","Medical Supplies","Supplies & Materials","52000-53999","52500-52899",null,null,"Expense","To record the acquiring and maintaining of laboratory research animals."]
["D",null,52515,"MTDC","Medical Supplies Animal Care Controlled Substances","Medical Supplies","Supplies & Materials","52000-53999","52500-52899",null,null,"Expense","To record expenses related to the controlled substances program.  Needs to be separate from activity in account 52510 \"Medical Supplies Animal Related.\""]
["D",null,52520,"MTDC","Medical Supplies Blood & Blood Plasma","Medical Supplies","Supplies & Materials","52000-53999","52500-52899",null,null,"Expense","To record blood and blood plasma for use in clinics and hospitals."]
["D",null,52530,"MTDC","Medical Supplies Chemicals","Medical Supplies","Supplies & Materials","52000-53999","52500-52899",null,null,"Expense","To record the cost of specific chemicals and reagents purchased for hospital and clinic use."]
["D",null,52540,"MTDC","Medical Supplies Clinical","Medical Supplies","Supplies & Materials","52000-53999","52500-52899",null,null,"Expense","To record medical supplies purchased for clinic use."]
["D",null,52550,"MTDC","Medical Supplies Dental Stores","Medical Supplies","Supplies & Materials","52000-53999","52500-52899",null,null,"Expense","To record medical supplies purchased for the dental school."]
["D",null,52560,"MTDC","Medical Supplies Dietary","Medical Supplies","Supplies & Materials","52000-53999","52500-52899",null,null,"Expense","To record supplies purchased for nutrition, fitness and wellness programs."]
["D",null,52580,"MTDC","Medical Supplies General Stores","Medical Supplies","Supplies & Materials","52000-53999","52500-52899",null,null,"Expense","To record general medical supply stores and supplies for emergency response vehicles and ambulances for patient transport.  Includes Covid tests."]
["D",null,52590,"MTDC","Medical Supplies Intravenous Solutions","Medical Supplies","Supplies & Materials","52000-53999","52500-52899",null,null,"Expense","To record chargeable and non-chargeable expense for intravenous solutions used by hospitals and clinics."]
["D",null,52600,"MTDC","Medical Supplies Inventory","Medical Supplies","Supplies & Materials","52000-53999","52500-52899",null,null,"Expense","To record general inventory supply including disinfectants, freezer supplies, and x-ray film."]
["D",null,52620,"MTDC","Medical Supplies Other","Medical Supplies","Supplies & Materials","52000-53999","52500-52899",null,null,"Expense","To record other medical supplies not specifically categorized."]
["D",null,52630,"MTDC","Medical Supplies Oxygen & Gas","Medical Supplies","Supplies & Materials","52000-53999","52500-52899",null,null,"Expense","To record oxygen, nitrogen and other gases used for medical procedures."]
["D",null,52640,"MTDC","Medical Supplies Pharmaceutical","Medical Supplies","Supplies & Materials","52000-53999","52500-52899",null,null,"Expense","To record pharmaceutical supplies such as medicines, vaccines, etc."]
["D",null,52650,"MTDC","Medical Supplies Safety","Medical Supplies","Supplies & Materials","52000-53999","52500-52899",null,null,"Expense","To record laboratory aprons and smocks, safety and protective clothing."]
["D",null,52930,"MTDC","Office Supplies Computer","Office Supplies","Supplies & Materials","52000-53999","52900-52999",null,null,"Expense","To record consumable items such as computer paper, printer cartridges and miscellaneous computer accessories."]
["D",null,52940,"MTDC","Office Supplies Printing & Copying Costs","Office Supplies","Supplies & Materials","52000-53999","52900-52999",null,null,"Expense","To record costs for reproducing something on a University copier that is essential for completing a project."]
["D",null,52950,"MTDC","Office Supplies General","Office Supplies","Supplies & Materials","52000-53999","52900-52999",null,null,"Expense","To record general office supplies, stationery, printed forms, ink, paper, pens, coffee, miscellaneous office supplies, etc.  Does not include charges for printing or copying."]
["D",null,52960,"MTDC","Office Supplies Office Furniture","Office Supplies","Supplies & Materials","52000-53999","52900-52999",null,null,"Expense","To record purchase of office furniture under $5,000 each."]
["D",null,53010,"MTDC","Other Supplies Athletic & Recreation","Other Supplies & Materials","Supplies & Materials","52000-53999","53000-53999",null,null,"Expense","To record equipment/supplies that are recreational in nature."]
["D",null,53020,"MTDC","Other Supplies Clothing","Other Supplies & Materials","Supplies & Materials","52000-53999","53000-53999",null,null,"Expense","To record clothing such as hospital gowns, scrubs, masks, lab coats, staff uniforms, etc."]
["D",null,53030,"MTDC","Other Supplies Education","Other Supplies & Materials","Supplies & Materials","52000-53999","53000-53999",null,null,"Expense","To record consumable items required to support training, teaching or other sponsored programs. Generally items such as: books, periodicals, pads, pencils, pens, laser pointers, teaching aids, etc. other than general office supplies."]
["D",null,53035,"MTDC","Other Supplies Events & Programs","Other Supplies & Materials","Supplies & Materials","52000-53999","53000-53999",null,null,"Expense","To record supplies used for student programming."]
["D",null,53040,"MTDC","Other Supplies Décor","Other Supplies & Materials","Supplies & Materials","52000-53999","53000-53999",null,null,"Expense","To record decorations for residence halls, events, and centers."]
["D",null,53050,"MTDC","Other Supplies General","Other Supplies & Materials","Supplies & Materials","52000-53999","53000-53999",null,null,"Expense","To record other supplies used for general purposes (under $100K annually per type of supply)."]
["D",null,53060,"MTDC","Other Supplies Inventory","Other Supplies & Materials","Supplies & Materials","52000-53999","53000-53999",null,null,"Expense","To record supplies used for research labs."]
["D",null,53070,"MTDC","Other Supplies Inventory Storage","Other Supplies & Materials","Supplies & Materials","52000-53999","53000-53999",null,null,"Expense","To record fees paid to store inventory to a third party."]
["D",null,53075,"MTDC","Other Supplies Labs & Research","Other Supplies & Materials","Supplies & Materials","52000-53999","53000-53999",null,null,"Expense","To record costs for labs and research supplies."]
["D",null,53079,"MTDC","Other Supplies Laundry","Other Supplies & Materials","Supplies & Materials","52000-53999","53000-53999",null,null,"Expense","To record costs for laundry services."]
["D",null,53080,"MTDC","Other Supplies Marketing","Other Supplies & Materials","Supplies & Materials","52000-53999","53000-53999",null,null,"Expense","To record costs for marketing supplies."]
["D",null,53090,"MTDC","Other Supplies Operational","Other Supplies & Materials","Supplies & Materials","52000-53999","53000-53999",null,null,"Expense","To record supplies purchased for staff use related to conduct of business. Examples include catalogs."]
["D",null,53104,"Exclude","Other Supplies Research Genomic Arrays NonF&A","Other Supplies & Materials","Supplies & Materials","52000-53999","53000-53999",null,null,"Expense","Procurement of genomic rays not a component of F&A"]
["D",null,53106,"MTDC","Other Supplies Research Oxygen & Gas","Other Supplies & Materials","Supplies & Materials","52000-53999","53000-53999",null,null,"Expense","To record cost of oxygen, nitrogen, gases and related supplies used for research."]
["D",null,53108,"MTDC","Other Supplies Research Safety","Other Supplies & Materials","Supplies & Materials","52000-53999","53000-53999",null,null,"Expense","To record research costs related to safety.  Includes: laboratory aprons, smocks, safety & protective clothing."]
["D",null,53110,"MTDC","Other Supplies Security","Other Supplies & Materials","Supplies & Materials","52000-53999","53000-53999",null,null,"Expense","To record public safety costs related to campus security. Includes: training course materials and certificates, ammunition, key card equipment, card stock, communication devices, and locksmith supplies."]
["D",null,53120,"MTDC","Other Supplies Stock Merchandise","Other Supplies & Materials","Supplies & Materials","52000-53999","53000-53999",null,null,"Expense","To record the cost of stock merchandise or supplies sold by the warehouse operation. Inventory bought for resale in retail locations, i.e. Kite & Key."]
["D",null,53125,"MTDC","Other Supplies Trophies & Awards","Other Supplies & Materials","Supplies & Materials","52000-53999","53000-53999",null,null,"Expense","To record the cost of trophies & awards for Athletics."]
["D",null,53130,"MTDC","Other Supplies Uniforms","Other Supplies & Materials","Supplies & Materials","52000-53999","53000-53999",null,null,"Expense","To record costs related to purchasing uniforms (jackets, shirts, etc.) provided by RU to employees. IDT Uniform rental costs managed and paid centrally."]
["D",null,53140,"MTDC","Other Supplies Vehicles","Other Supplies & Materials","Supplies & Materials","52000-53999","53000-53999",null,null,"Expense","To record costs for gas, oil, grease, tires and incidental parts for RU vehicles."]
["D",null,74101,"MTDC","Recovery Copy Mail and Print Services","Office Supplies","Supplies & Materials","52000-53999","52900-52999",null,null,"Expense","To record expense recovery due to copy mail and print services."]
["D",null,74108,"MTDC","Recovery Materials & Supplies COGS","Other Supplies & Materials","Supplies & Materials","52000-53999","53000-53999",null,null,"Expense","To record expense recovery related to cost of goods sold materials and supplies."]
["D",null,74117,"MTDC","Recovery University Dining Services","Dining & Hospitality","Supplies & Materials","52000-53999","52000-52299",null,null,"Expense","To record expense recovery related to RU Dining services."]
["D",null,74120,"MTDC","Medical Supplies Animal Care Controlled Substances Expense Recovery","Medical Supplies","Supplies & Materials","52000-53999","52500-52899",null,null,"Expense","To record the expense recovery collected for the controlled substances program."]
["D",null,52350,"MTDC","Supplies Physical Plant","Grounds & Housekeeping","Supplies & Materials","52000-53999","52300-52499","End Dated",45046,"Expense"]
["D",null,53103,"MTDC","Other Supplies Research Genomic Arrays F&A","Other Supplies & Materials","Supplies & Materials","52000-53999","53000-53999","End Dated",43100,"Expense"]
["D",null,53105,"MTDC","Other Supplies Research Mailer Kits","Other Supplies & Materials","Supplies & Materials","52000-53999","53000-53999","End Dated",45061,"Expense"]
["D",null,53107,"MTDC","Other Supplies Research Quality Control","Other Supplies & Materials","Supplies & Materials","52000-53999","53000-53999","End Dated",43100,"Expense"]
["D",null,53160,"MTDC","Other Supplies Warehouse","Other Supplies & Materials","Supplies & Materials","52000-53999","53000-53999","End Dated",45061,"Expense"]
["D",null,53170,"MTDC","Other Supplies Automatic Allocation","Other Supplies & Materials","Supplies & Materials","52000-53999","53000-53999","End Dated",44865,"Expense"]
["D",null,53999,"MTDC","Other Supplies Remediation Expense","Other Supplies & Materials","Supplies & Materials","52000-53999","53000-53999","End Dated",44576,"Expense"]
["D",null,70060,"MTDC","Recovery Materials & Supplies","Other Supplies & Materials","Supplies & Materials","52000-53999","53000-53999","End Dated",43282,"Expense"]
["D",null,"R5200","Exclude","Roll Up Supplies","Dining & Hospitality","Supplies & Materials","52000-53999","52000-52299","End Dated",null,"Expense","For budget purposes only"]
["E","Y","N/A","N/A","Make a selection"]
["E","Y",54130,"MTDC","Services Honoraria","Services","Services","54000-54999","54000-54999",null,null,"Expense","To record expenses for guest lecturers, appearances, or other brief educational services provided to the University by outside experts who are US citizens or resident aliens. NIH does not allow Honoraria. \n"]
["E","Y",54160,"MTDC","Services Human Subjects","Services","Services","54000-54999","54000-54999",null,null,"Expense","To record fees paid to consenting human subjects participating in surveys and experiments."]
["E","Y",54180,"MTDC","Services Laboratory External","Services","Services","54000-54999","54000-54999",null,null,"Expense","To record expenses for third party external laboratory services."]
["E","Y",54190,"MTDC","Services Laboratory Internal","Services","Services","54000-54999","54000-54999",null,null,"Expense","Internal lab services provided"]
["E","Y",54230,"Exclude","Services Medical","Services","Services","54000-54999","54000-54999",null,null,"Expense","To record medical lab charges (i.e. Quest Diagnostics) for services received by patients at RBHS. Represents payment for temporary help for conducting physicals or other services."]
["E","Y",54490,"MTDC","Services Other","Services","Services","54000-54999","54000-54999",null,null,"Expense","To record services provided to the University by incorporated entities and other non-University organizations not covered by other Services accounts."]
["E",null,54010,"MTDC","Services Administrative Expense","Services","Services","54000-54999","54000-54999",null,null,"Expense","To record annual allocation of facilities adminstration by Rutgers."]
["E",null,54020,"MTDC","Services Ambulances","Services","Services","54000-54999","54000-54999",null,null,"Expense","To record contracted ambulance services."]
["E",null,54025,"MTDC","Services CMR Supplies & Technical Services Fees","Services","Services","54000-54999","54000-54999",null,null,"Expense","To record service costs related to comparative medicine resources (CMR)."]
["E",null,54030,"MTDC","Services Common Area Maintenance","Services","Services","54000-54999","54000-54999",null,null,"Expense","To record common area maintenance (CAM) expense."]
["E",null,54040,"MTDC","Services Content Services","Services","Services","54000-54999","54000-54999",null,null,"Expense","To record expenses related to content services, such as project management software for books in RU Press."]
["E",null,54050,"MTDC","Services Data Processing","Services","Services","54000-54999","54000-54999",null,null,"Expense","To record third party data processing fees."]
["E",null,54060,"MTDC","Services Data Service","Services","Services","54000-54999","54000-54999",null,null,"Expense","To record expenses related to data services.  Examples include expense for a data set as part of the Institute for Health (IFH) Data Core used for research purposes.  Also colocation services in OIT and network services to house computers, telecommunnications equipment and servicing/installing connections between telecommunication circuits."]
["E",null,54070,"MTDC","Services Document Shredding","Services","Services","54000-54999","54000-54999",null,null,"Expense","To record third party expense for secure document destruction."]
["E",null,54080,"MTDC","Services Educational","Services","Services","54000-54999","54000-54999",null,null,"Expense","To record costs paid to third party providers for their participation in developing content that Rutgers then delivers in their continuing education classes."]
["E",null,54090,"MTDC","Services Environmental","Services","Services","54000-54999","54000-54999",null,null,"Expense","To record third party environmental services such as hazmat removal."]
["E",null,54100,"MTDC","Services Food & Catering","Services","Services","54000-54999","54000-54999",null,null,"Expense","To record the cost for services for food and catering (labor such as wait staff only)."]
["E",null,54110,"MTDC","Services Fulfillment","Services","Services","54000-54999","54000-54999",null,null,"Expense","To record specialist software for the manufacture of books. From the inception of a book, this includes all components such as metadata, book design, cover art, etc."]
["E",null,54120,"MTDC","Services Health Screening","Services","Services","54000-54999","54000-54999",null,null,"Expense","To record expenses related to police screening ad-hoc, new hire background checks, psychological exams, etc."]
["E",null,54140,"MTDC","Services Honoraria NRA","Services","Services","54000-54999","54000-54999",null,null,"Expense","To record expenses for guest lecturers, appearances, or other brief educational services provided to the University by outside experts who are non-resident aliens working in the US. NIH does not allow Honoraria. "]
["E",null,54150,"MTDC","Services Honoraria NRA Working Abroad","Services","Services","54000-54999","54000-54999",null,null,"Expense","To record expenses for guest lecturers, appearances, or other brief educational services provided to the University by outside experts who are non-resident aliens working outside the US. NIH does not allow Honoraria. "]
["E",null,54170,"MTDC","Services Indexing","Services","Services","54000-54999","54000-54999",null,null,"Expense","To record costs related to services where authors have books, publications, works of art, etc. professionally indexed.  It provides a roadmap to the work and is essential for authorship."]
["E",null,54210,"MTDC","Services Lease & Purchase","Services","Services","54000-54999","54000-54999",null,null,"Expense","To record costs for service leases with vendors, such as Ricoh for the lease agreement for all copiers/printers/faxes within IP&O."]
["E",null,54220,"MTDC","Services Management","Services","Services","54000-54999","54000-54999",null,null,"Expense","To record costs related to service management agreements, such as parking deck."]
["E",null,54240,"MTDC","Services Medical Records & Certificates","Services","Services","54000-54999","54000-54999",null,null,"Expense","To record costs related to medical records and certificates."]
["E",null,54250,"MTDC","Services Outside Police Agencies","Services","Services","54000-54999","54000-54999",null,null,"Expense","To record expense related to contracted services for police departments outside of Rutgers."]
["E",null,54260,"MTDC","Services PC Repairs & Maintenance","Services","Services","54000-54999","54000-54999",null,null,"Expense","To record personal computer maintenance and repairs provided by external vendors."]
["E",null,54270,"MTDC","Services Records Management","Services","Services","54000-54999","54000-54999",null,null,"Expense","To record costs related to archival services."]
["E",null,54280,"MTDC","Services Reimbursement to Affiliates","Services","Services","54000-54999","54000-54999",null,null,"Expense","To record services (including space, staff, lab services, etc) from clinical affiliation agreements / co-management agreements with an external healthcare entity."]
["E",null,54290,"MTDC","Services Safety","Services","Services","54000-54999","54000-54999",null,null,"Expense","To record safety related services such as fire inspection, fire extinguishers, stormwater, etc."]
["E",null,54300,"MTDC","Services Shared Equipment","Services","Services","54000-54999","54000-54999",null,null,"Expense","To record internal departmental transfers (IDT) for equipment services."]
["E",null,54310,"MTDC","Services Snow Removal","Services","Services","54000-54999","54000-54999",null,null,"Expense","Expenses related to removing snow on Rutgers campuses ($3M - $5M per year)"]
["E",null,54330,"MTDC","Services Training","Services","Services","54000-54999","54000-54999",null,null,"Expense","To record vendor-led training courses."]
["E",null,54340,"MTDC","Services Telephone Answering Service","Services","Services","54000-54999","54000-54999",null,null,"Expense","To record costs for Financial Aid call center and for after-hours answering service center for patients."]
["E",null,54360,"MTDC","Services Valet Parking","Services","Services","54000-54999","54000-54999",null,null,"Expense","To record costs related to valet parking."]
["E",null,54370,"MTDC","Services Vehicles","Services","Services","54000-54999","54000-54999",null,null,"Expense","To record costs related to university vehicles. Examples include periodic oil changes, GPS and EZ Pass. "]
["E",null,54380,"MTDC","Services Video & Multimedia Production","Services","Services","54000-54999","54000-54999",null,null,"Expense","To record costs related to video and multimedia production."]
["E",null,54390,"MTDC","Services Allocation Pool","Services","Services","54000-54999","54000-54999",null,null,"Expense","To record allocation for machine and electronic shop charges for research."]
["E",null,74105,"MTDC","Recovery Parking Services","Services","Services","54000-54999","54000-54999",null,null,"Expense","To record expense recovery related to parking services."]
["E",null,74106,"MTDC","Recovery Public Safety Services","Services","Services","54000-54999","54000-54999",null,null,"Expense","To record expense recovery related to public safety services."]
["E",null,74107,"MTDC","Recovery Records Management Services","Services","Services","54000-54999","54000-54999",null,null,"Expense","To record expense recovery related to records management services."]
["E",null,74112,"MTDC","Recovery Student Services","Services","Services","54000-54999","54000-54999",null,null,"Expense","To record expense recovery related to student services."]
["E",null,74113,"MTDC","Recovery Surplus and Moving Services","Services","Services","54000-54999","54000-54999",null,null,"Expense","To record expense recovery related to surplus and moving services."]
["E",null,74115,"MTDC","Recovery Transportation Services","Services","Services","54000-54999","54000-54999",null,null,"Expense","To record expense recovery related to transportation services."]
["E",null,74122,"MTDC","Recovery CMR Animal Care Per Diem Fees","Services","Services","54000-54999","54000-54999",null,null,"Expense","To record expense recovery related to animal care from specific service center activity."]
["E",null,74123,"MTDC","Recovery Animal Care Supplies & Tech Services","Services","Services","54000-54999","54000-54999",null,null,"Expense","To record expense recovery related to animal care from supplies & tech services."]
["E",null,74125,"MTDC","Recovery Service Center & Core Facility Fees","Services","Services","54000-54999","54000-54999",null,null,"Expense","To record expense recovery related to service center and core facility services."]
["E",null,54200,"MTDC","Services LAN Maintenance","Services","Services","54000-54999","54000-54999","End Dated",45077,"Expense"]
["E",null,54295,"MTDC","Services Service Center & Core Facility Fees","Services","Services","54000-54999","54000-54999","End Dated",45077,"Expense"]
["E",null,54320,"MTDC","Services Statutory Review","Services","Services","54000-54999","54000-54999","End Dated",45077,"Expense"]
["E",null,54350,"MTDC","Services Transportation Pool","Services","Services","54000-54999","54000-54999","End Dated",null,"Expense"]
["E",null,"R5400","Exclude","Roll Up Professional Services","Services","Services","54000-54999","54000-54999","Budget Use Only",null,"Expense","For budget purposes only"]
["F","Y","N/A","N/A","Make a selection"]
["F","Y",55080,"MTDC","Professional Service Consultants","Professional Services","Professional Services","55000-55999","55000-55999",null,null,"Expense","To record specialized services provided by non-University individuals such as consultants or other independent personal service providers.  These individuals must be US citizens or resident aliens and are (for tax purposes) either an individual, sole proprietor, association or other non-incorporated entity.  Includes travel expenses incurred by the consultant and rebilled to RU.  Also includes purchased contract services for consulting & research."]
["F","Y",55250,"MTDC","Professional Service Publication","Professional Services","Professional Services","55000-55999","55000-55999",null,null,"Expense","Charges from Reprographic Services or the University Publications Office for their services to departments and units within the University community."]
["F","Y",55270,"MTDC","Professional Service Subaward Expenditures","Professional Services","Professional Services","55000-55999","55000-55999",null,null,"Expense","To record the first $25,000 charged by a sub-awardee on a specific project.  The applicable Facilities & Administration (F&A) rate is applied on this account.  Subaward expenses are charges per an OfR (Office for Research) approved and executed \"Subaward Agreement.\""]
["F","Y",55280,"Exclude","Professional Service Subaward Expenditures $25K+","Professional Services","Professional Services","55000-55999","55000-55999",null,null,"Expense","To record expenditures over the first $25,000 charged by a sub-awardee on a specific sponsored project.  The Facilities & Administration (F&A) rate is NOT applied to this account."]
["F",null,55010,"MTDC","Professional Service Advertising Agencies","Professional Services","Professional Services","55000-55999","55000-55999",null,null,"Expense","To record fees paid to advertising agencies."]
["F",null,55020,"MTDC","Professional Service Athletics Medical Services","Professional Services","Professional Services","55000-55999","55000-55999",null,null,"Expense","To record fees paid to third party providers for services rendered to Division One athletes."]
["F",null,55030,"MTDC","Professional Service Audit","Professional Services","Professional Services","55000-55999","55000-55999",null,null,"Expense","To record fees paid to external auditors."]
["F",null,55040,"MTDC","Professional Service Banking","Professional Services","Professional Services","55000-55999","55000-55999",null,null,"Expense","To record fees paid to banks and investment managers."]
["F",null,55050,"MTDC","Professional Service Billing","Professional Services","Professional Services","55000-55999","55000-55999",null,null,"Expense","To record fees paid to third party billing agencies."]
["F",null,55070,"MTDC","Professional Service Collection Agency","Professional Services","Professional Services","55000-55999","55000-55999",null,null,"Expense","To record fees paid to collection agencies."]
["F",null,55090,"MTDC","Professional Service Credit Bureau","Professional Services","Professional Services","55000-55999","55000-55999",null,null,"Expense","To record fees paid to credit bureaus."]
["F",null,55100,"MTDC","Professional Service Cultural Enrichment","Professional Services","Professional Services","55000-55999","55000-55999",null,null,"Expense","To record costs associated with cultural enrichment, such as Newark's Project Empty Space who provides safe equitable spaces for artistic innovation. Also Cultural Connections by Design which provides cultural education to UFA."]
["F",null,55110,"MTDC","Professional Service Debt Management","Professional Services","Professional Services","55000-55999","55000-55999",null,null,"Expense","To record fees related to the management of the University's debt."]
["F",null,55120,"MTDC","Professional Service Direct Mail","Professional Services","Professional Services","55000-55999","55000-55999",null,null,"Expense","To record costs associated with mailings such as welcome packets, mailing for prospective students, and open house mailings and marketing."]
["F",null,55125,"MTDC","Professional Service Dry Cleaning & Laundry Service","Professional Services","Professional Services","55000-55999","55000-55999",null,null,"Expense","To record costs related to dry cleaning and laundry services."]
["F",null,55130,"MTDC","Professional Service Editorial","Professional Services","Professional Services","55000-55999","55000-55999",null,null,"Expense","To record fees paid for editorial and publication services, including reprint costs, provided by non-University providers in connection with editing and publishing technical reports and information.  For the University Press, this includes expenses related to book jacket and interior book design."]
["F",null,55160,"MTDC","Professional Service Employment Agency","Professional Services","Professional Services","55000-55999","55000-55999",null,null,"Expense","To record fees charged by employment agencies for placement of workers."]
["F",null,55170,"MTDC","Professional Service Fire Safety & Emergency","Professional Services","Professional Services","55000-55999","55000-55999",null,null,"Expense","To record costs related to fire safety and emergency services."]
["F",null,55180,"MTDC","Professional Service Freelancers","Professional Services","Professional Services","55000-55999","55000-55999",null,null,"Expense","To record costs related to freelancers such as video production, photography, and design marketing strategies."]
["F",null,55185,"MTDC","Professional Service Game Officials","Professional Services","Professional Services","55000-55999","55000-55999",null,null,"Expense","To record costs related to athletic game officials."]
["F",null,55200,"MTDC","Professional Service Investment Management","Professional Services","Professional Services","55000-55999","55000-55999",null,null,"Expense","To record costs related to Portfolio Management (including investment funds operations and administrative costs) along with any personalized investment advice expenses provided by a third party."]
["F",null,55210,"MTDC","Professional Service Legal Services","Professional Services","Professional Services","55000-55999","55000-55999",null,null,"Expense","To record legal and investigative fees not related to capital project spending such as litigation services, aribtation, lawyer and filing fees."]
["F",null,55220,"MTDC","Professional Service Marketing","Professional Services","Professional Services","55000-55999","55000-55999",null,null,"Expense","To record fees charged by third party marketers (research, etc.) Does not include advertising fees."]
["F",null,55230,"MTDC","Professional Service NRA","Professional Services","Professional Services","55000-55999","55000-55999",null,null,"Expense","To record specialized services provided to the University by non-University individuals such as consultants or other independent personal service providers. These individuals must be non-resident aliens working in the US or its territories and are, for tax purposes, either an individual, sole proprietor, association or other non-incorporated entity."]
["F",null,55240,"MTDC","Professional Service NRA Working Abroad","Professional Services","Professional Services","55000-55999","55000-55999",null,null,"Expense","To record professional services of non-resident aliens working abroad."]
["F",null,55260,"MTDC","Professional Service Security","Professional Services","Professional Services","55000-55999","55000-55999",null,null,"Expense","To record third party security services."]
["F",null,55300,"MTDC","Professional Service Technology Consultants","Professional Services","Professional Services","55000-55999","55000-55999",null,null,"Expense","To record fees paid to providers of computer services (e.g., financial systems)."]
["F",null,55310,"MTDC","Professional Service Temporary Workers","Professional Services","Professional Services","55000-55999","55000-55999",null,null,"Expense","To record fees for authorized temporary staff salaries."]
["F",null,55311,"MTDC","Professional Service Temporary Workers Staff Clinical","Professional Services","Professional Services","55000-55999","55000-55999",null,null,"Expense","To record professional service fees for temporary clinical staff workers."]
["F",null,55312,"MTDC","Professional Service Temporary Workers Staff Non Clinical","Professional Services","Professional Services","55000-55999","55000-55999",null,null,"Expense","To record professional service fees for temporary non-clinical staff workers."]
["F",null,55990,"MTDC","Professional Service Other Prof Services","Professional Services","Professional Services","55000-55999","55000-55999",null,null,"Expense","To record fees related to other professional services."]
["F",null,74110,"MTDC","Recovery Professional Services","Professional Services","Professional Services","55000-55999","55000-55999",null,null,"Expense","To record expense recovery due to professional services."]
["F",null,55060,"MTDC","Professional Service Campus Police","Professional Services","Professional Services","55000-55999","55000-55999","End Dated",45092,"Expense"]
["F",null,55140,"MTDC","Professional Service Editorial NRA","Professional Services","Professional Services","55000-55999","55000-55999","End Dated",45092,"Expense"]
["F",null,55150,"MTDC","Professional Service EMS","Professional Services","Professional Services","55000-55999","55000-55999","End Dated",45092,"Expense"]
["F",null,55190,"MTDC","Professional Service Insurance","Professional Services","Professional Services","55000-55999","55000-55999","End Dated",45092,"Expense"]
["F",null,55290,"MTDC","Professional Service Subgrants","Professional Services","Professional Services","55000-55999","55000-55999","End Dated",45092,"Expense"]
["F",null,70140,"MTDC","Recovery Professional Services","Professional Services","Professional Services","55000-55999","55000-55999","End Dated",43282,"Expense"]
["F",null,70150,"MTDC","Recovery Services","Professional Services","Professional Services","55000-55999","55000-55999","End Dated",43282,"Expense"]
["G","Y","N/A","N/A","Make a selection"]
["G","Y",57050,"MTDC","Other Travel Domestic","Other Travel Expense","Travel & Business Expense","56000-57499","56700-57499",null,null,"Expense","Legacy Grants travel to be used for historical data conversion only"]
["G","Y",57060,"MTDC","Other Travel Foreign","Other Travel Expense","Travel & Business Expense","56000-57499","56700-57499",null,null,"Expense","Legacy grant related travel to be used for historical data conversion only"]
["G",null,56010,"MTDC","Travel Advances","Travel & Business Expense","Travel & Business Expense","56000-57499","56000-56699",null,null,"Expense","A cash advance for anticipated travel costs. Advances are generally to be requested only for meals and incidentals. Advances for more than $100 per day of travel must have a justification letter attached to the request. Travel advances are considered a personal charge to the individual requesting the advance and should be settled by submitting a Travel and Business Expense Report (TABER) with appropriate receipts within 60 days of the traveler's return to work. Outstanding travel advances for completed trips must be settled before subsequent advances will be issued."]
["G",null,56020,"MTDC","Travel Agency Booking Fees","Travel & Business Expense","Travel & Business Expense","56000-57499","56000-56699",null,null,"Expense","To record fees charged by travel agencies for booking reservations."]
["G",null,56025,"MTDC","Travel Air Baggage Fees","Travel & Business Expense","Travel & Business Expense","56000-57499","56000-56699",null,null,"Expense","To record fees charged for baggage."]
["G",null,56030,"MTDC","Travel Air Domestic","Travel & Business Expense","Travel & Business Expense","56000-57499","56000-56699",null,null,"Expense","To record airfare to/from US & Canada locations only."]
["G",null,56040,"MTDC","Travel Air International","Travel & Business Expense","Travel & Business Expense","56000-57499","56000-56699",null,null,"Expense","To record airfare to/from outside the US and Canada."]
["G",null,56050,"MTDC","Travel Business Meeting Expenses","Travel & Business Expense","Travel & Business Expense","56000-57499","56000-56699",null,null,"Expense","To record costs to hold scheduled and/or informal business meetings of short duration. Examples include: food/beverage and meeting supplies."]
["G",null,56060,"MTDC","Travel Conference & Convention Registration Fees","Travel & Business Expense","Travel & Business Expense","56000-57499","56000-56699",null,null,"Expense","To record fees to attend conferences, conventions and workshops."]
["G",null,56070,"MTDC","Travel Currency Conversion Fees","Travel & Business Expense","Travel & Business Expense","56000-57499","56000-56699",null,null,"Expense","To record fees charged by credit card transaction processors for any transaction that involves a foreign bank."]
["G",null,56080,"MTDC","Travel Lodging & Accommodations Domestic","Travel & Business Expense","Travel & Business Expense","56000-57499","56000-56699",null,null,"Expense","To record lodging and accommodation expenses for employees while on business travel in the US and Canada."]
["G",null,56090,"MTDC","Travel Lodging & Accommodations International","Travel & Business Expense","Travel & Business Expense","56000-57499","56000-56699",null,null,"Expense","To record lodging and accommodation expenses for employees while on business travel internationally."]
["G",null,56100,"MTDC","Travel Meals Per Diem","Travel & Business Expense","Travel & Business Expense","56000-57499","56000-56699",null,null,"Expense","To record per diem meal allowance for employees while in business travel status."]
["G",null,56105,"MTDC","Travel Meals & Snacks","Travel & Business Expense","Travel & Business Expense","56000-57499","56000-56699",null,null,"Expense","To record student athlete meals & snacks for away games."]
["G",null,56108,"MTDC","Travel Medical Testing","Travel & Business Expense","Travel & Business Expense","56000-57499","56000-56699",null,null,null,"To record Covid testing related to travel."]
["G",null,56110,"MTDC","Travel Meeting Space Fees","Travel & Business Expense","Travel & Business Expense","56000-57499","56000-56699",null,null,"Expense","To record costs for offsite meeting space."]
["G",null,56120,"MTDC","Travel Passport & Visa Fees","Travel & Business Expense","Travel & Business Expense","56000-57499","56000-56699",null,null,"Expense","To record fees for passports and visas."]
["G",null,56130,"MTDC","Travel Rail Domestic","Travel & Business Expense","Travel & Business Expense","56000-57499","56000-56699",null,null,"Expense","To record rail fare for employee travel in the US and Canada."]
["G",null,56140,"MTDC","Travel Rail International","Travel & Business Expense","Travel & Business Expense","56000-57499","56000-56699",null,null,"Expense","To record rail fare for employee travel outside the US and Canada."]
["G",null,56150,"MTDC","Travel Training Course Fees","Travel & Business Expense","Travel & Business Expense","56000-57499","56000-56699",null,null,"Expense","To record registration fees for attending off-campus educational training courses and for fees related to equipment licensing and certification expenses."]
["G",null,56160,"MTDC","Travel Transportation Bus","Travel & Business Expense","Travel & Business Expense","56000-57499","56000-56699",null,null,"Expense","To record bus transportation expenses related to employee travel."]
["G",null,56170,"MTDC","Travel Transportation Personal Car Mileage","Travel & Business Expense","Travel & Business Expense","56000-57499","56000-56699",null,null,"Expense","To record cost of mileage on personal car per IRS rate related to employee travel."]
["G",null,56180,"MTDC","Travel Transportation Rental Car","Travel & Business Expense","Travel & Business Expense","56000-57499","56000-56699",null,null,"Expense","To record cost of renting a vehicle related to employee travel."]
["G",null,56190,"MTDC","Travel Transportation Rental Car Fuel","Travel & Business Expense","Travel & Business Expense","56000-57499","56000-56699",null,null,"Expense","To record cost of fuel on rental vehicles related to employee travel."]
["G",null,56200,"MTDC","Travel Transportation Taxi & Car Service","Travel & Business Expense","Travel & Business Expense","56000-57499","56000-56699",null,null,"Expense","To record taxi and car service expenses related to employee travel."]
["G",null,56210,"MTDC","Travel Transportation Tolls & Parking","Travel & Business Expense","Travel & Business Expense","56000-57499","56000-56699",null,null,"Expense","To record toll and parking expense related to employee travel."]
["G",null,56220,"MTDC","Travel Telephone & Mobile","Travel & Business Expense","Travel & Business Expense","56000-57499","56000-56699",null,null,"Expense","To record telephone and mobile expenses related to employee travel."]
["G",null,56990,"MTDC","Travel Other","Travel & Business Expense","Travel & Business Expense","56000-57499","56000-56699",null,null,"Expense","To record cost of business travel expenses not covered by any of the other accounts."]
["G",null,57010,"MTDC","Other Travel Athletics Away Games","Other Travel Expense","Travel & Business Expense","56000-57499","56700-57499",null,null,"Expense","To record lodging and accommodation expenses for away games."]
["G",null,57020,"MTDC","Other Travel Athletics Home Games","Other Travel Expense","Travel & Business Expense","56000-57499","56700-57499",null,null,"Expense","Lodging and accommodation expenses for home games."]
["G",null,57030,"MTDC","Other Travel Athletic Administration","Other Travel Expense","Travel & Business Expense","56000-57499","56700-57499",null,null,"Expense","To record athletic administrators' travel."]
["G",null,57040,"MTDC","Other Travel Recruitment","Other Travel Expense","Travel & Business Expense","56000-57499","56700-57499",null,null,"Expense","To record tavel costs incurred by individuals invited to the University to interview for employment. Includes transportation, lodging and meal expenses."]
["G",null,57070,"MTDC","Other Travel Land","Other Travel Expense","Travel & Business Expense","56000-57499","56700-57499",null,null,"Expense","Legacy grant related travel to be used for historical data conversion only"]
["G",null,74116,"MTDC","Recovery University Inn Lodging","Travel & Business Expense","Travel & Business Expense","56000-57499","56000-56699",null,null,"Expense","To record expense recovery due to University Inn lodging."]
["G",null,56230,"MTDC","Travel Unreconciled Travel Agency Charges","Travel & Business Expense","Travel & Business Expense","56000-57499","56000-56699","End Dated",45107,"Expense"]
["G",null,70185,"MTDC","Recovery Vehicle Use and Mileage Reimbursement","Travel & Business Expense","Travel & Business Expense","56000-57499","56000-56699","End Dated",43282,"Expense"]
["G",null,"R5600","Exclude","Roll Up Travel","Travel & Business Expense","Travel & Business Expense","56000-57499","56000-56699","Budget Use Only",null,"Expense","For budget purposes only"]
["H","Y","N/A","N/A","Make a selection"]
["H","Y",57500,"Exclude","Student Aid EOF Direct Payments to Students Non NRA Only","Scholarships & Fellowships","Scholarships & Fellowships","57500-57999","57500-57999",null,null,"Expense","To record aid to Educational Opportunity Fund (EOF) students who are non-resident aliens."]
["H",null,57505,"Exclude","Student Aid EOF Other Institutions","Scholarships & Fellowships","Scholarships & Fellowships","57500-57999","57500-57999",null,null,"Expense","To record payments to other colleges or directly to Educational Opportunity Fund (EOF) students for coursework outside of Rutgers."]
["H",null,57510,"Exclude","Student Aid Fellowships","Scholarships & Fellowships","Scholarships & Fellowships","57500-57999","57500-57999",null,null,"Expense","To record student aid provided for fellowship programs."]
["H",null,57515,"Exclude","Student Aid Garden State Guarantee","Scholarships & Fellowships","Scholarships & Fellowships","57500-57999","57500-57999",null,null,"Expense","To record fees for returning students in their 3rd and 4th years and transfers from community colleges."]
["H",null,57520,"Exclude","Student Aid General","Scholarships & Fellowships","Scholarships & Fellowships","57500-57999","57500-57999",null,null,"Expense","To record student aid provided from federal or state sources."]
["H",null,57530,"Exclude","Student Aid In State Tuition","Scholarships & Fellowships","Scholarships & Fellowships","57500-57999","57500-57999",null,null,"Expense","To record student aid for in-state students charged to a training or a fellowship grant. Federal research grants do not allow college fee charges."]
["H",null,57550,"Exclude","Student Aid Out of State Tuition","Scholarships & Fellowships","Scholarships & Fellowships","57500-57999","57500-57999",null,null,"Expense","To record student aid for out-of-state students charged to a training or a fellowship grant. Federal Research grants do not allow college fee charges."]
["H",null,57560,"Exclude","Student Aid Scholarships","Scholarships & Fellowships","Scholarships & Fellowships","57500-57999","57500-57999",null,null,"Expense","To record scholarship expense related to student aid."]
["H",null,57570,"Exclude","Student Aid Stipends","Scholarships & Fellowships","Scholarships & Fellowships","57500-57999","57500-57999",null,null,"Expense","To record stipend expense related to student aid."]
["H",null,57590,"Exclude","Student Aid Scholarship Allowance","Student Aid Scholarship Allowance","Scholarships & Fellowships","57500-57999",57590,null,null,"Expense","To record scholarship allowance related to student aid.  Contra-account to Student Aid Scholarships. Used for financial statement purposes only."]
["H",null,57595,"Exclude","Student Aid Summer Aid Athletics","Scholarships & Fellowships","Scholarships & Fellowships","57500-57999","57500-57999",null,null,"Expense","To record summer aid awards to each sport program, related to student aid."]
["H",null,57600,"MTDC","CARES Act Expense","Scholarships & Fellowships","Scholarships & Fellowships","57500-57999","57500-57999",null,null,"Expense","To record federal expense related to the CARES Act and Covid."]
["H",null,57610,"MTDC","Student Aid Expense Reclass to Prepaid","Scholarships & Fellowships","Scholarships & Fellowships","57500-57999","57500-57999",null,null,null,"To record reclasses during the academic year to move student aid expenses to prepaid.  For accrual accounting purposes only."]
["H",null,50750,"Exclude","Student Aid Scholarships & Fellowship Fringe","Scholarships & Fellowships","Scholarships & Fellowships","57500-57999","57500-57999","End Dated",45169,"Expense"]
["H",null,57501,"Exclude","Student Aid EOF Direct Payments to Students NRA Only","Scholarships & Fellowships","Scholarships & Fellowships","57500-57999","57500-57999","End Dated",44865,"Expense"]
["H",null,57521,"Exclude","Student Aid Expense TAG","Scholarships & Fellowships","Scholarships & Fellowships","57500-57999","57500-57999","End Dated",44865,"Expense"]
["H",null,57522,"Exclude","Student Aid Expense USP Governors","Scholarships & Fellowships","Scholarships & Fellowships","57500-57999","57500-57999","End Dated",44865,"Expense"]
["H",null,57523,"Exclude","Student Aid Expense NJ Stars","Scholarships & Fellowships","Scholarships & Fellowships","57500-57999","57500-57999","End Dated",44865,"Expense"]
["H",null,57524,"Exclude","Student Aid Expense EOF Undergraduate","Scholarships & Fellowships","Scholarships & Fellowships","57500-57999","57500-57999","End Dated",44865,"Expense"]
["H",null,57525,"Exclude","Student Aid Expense EOF Graduate","Scholarships & Fellowships","Scholarships & Fellowships","57500-57999","57500-57999","End Dated",44865,"Expense"]
["H",null,57526,"Exclude","Student Aid Expense Pell Grants","Scholarships & Fellowships","Scholarships & Fellowships","57500-57999","57500-57999","End Dated",44865,"Expense"]
["H",null,57527,"Exclude","Student Aid Expense FSEOG","Scholarships & Fellowships","Scholarships & Fellowships","57500-57999","57500-57999","End Dated",44865,"Expense"]
["H",null,57528,"Exclude","Student Aid Expense FWS","Scholarships & Fellowships","Scholarships & Fellowships","57500-57999","57500-57999","End Dated",44865,"Expense"]
["H",null,57529,"Exclude","Student Aid Expense Direct Loans","Scholarships & Fellowships","Scholarships & Fellowships","57500-57999","57500-57999","End Dated",44865,"Expense"]
["H",null,57540,"Exclude","Student Aid International Student Grant","Scholarships & Fellowships","Scholarships & Fellowships","57500-57999","57500-57999","End Dated",45122,"Expense"]
["H",null,57605,"MTDC","Student Aid Expense Manual Adj","Scholarships & Fellowships","Scholarships & Fellowships","57500-57999","57500-57999","End Dated",45122,"Expense"]
["H",null,"R5750","Exclude","Roll Up Scholarship & Fellowship","Scholarships & Fellowships","Scholarships & Fellowships","57500-57999","57500-57999","Budget Use Only",null,"Expense","For budget purposes only"]
["I","Y","N/A","N/A","Make a selection"]
["I","Y",58020,"MTDC","Computer Software","Computer and Equipment","Computer and Equipment",null,"57800-58999",null,null,"Expense","To record non-capitalized general purpose software (under $5,000) like Excel, Word, or any other software needed to operate computers or other equipment."]
["I","Y",58090,"MTDC","Equipment NonCapitalized","Computer and Equipment","Computer and Equipment",null,"57800-58999",null,null,"Expense","To record cost of equipment such as computers, small calculators, printers, test equipment, etc. under the capitalization limit of $5,000 per unit but with a useful life of more than one year."]
["I",null,58010,"MTDC","Computer Hardware","Computer and Equipment","Computer and Equipment",null,"57800-58999",null,null,"Expense","To record non-capitalized IT hardware purchases (under $5,000) such as office computers and accessories."]
["I",null,58030,"MTDC","Computer Software Licenses & Fees","Computer and Equipment","Computer and Equipment",null,"57800-58999",null,null,"Expense","To record recurring licensing and service costs for use of software."]
["I",null,58035,"MTDC","Computer Software Licenses NRA","Computer and Equipment","Computer and Equipment",null,"57800-58999",null,null,"Expense","To record cost to a foreign person or entity for licensing to use intellectual property."]
["I",null,58040,"MTDC","Computer Technology Training","Computer and Equipment","Computer and Equipment",null,"57800-58999",null,null,"Expense","To record expense related to training on technology."]
["I",null,58045,"MTDC","Contra Expense SAMCO","Computer and Equipment","Computer and Equipment",null,"57800-58999",null,null,"Expense","To record contra expense related to reombursement from SAMCO LLC for expense purchases made through University Procurement."]
["I",null,58050,"MTDC","Equipment Education & Rehab","Computer and Equipment","Computer and Equipment",null,"57800-58999",null,null,"Expense","To record cost of medical equipment related to education and rehabilitation."]
["I",null,58060,"Exclude","Equipment Grant Related","Computer and Equipment","Computer and Equipment",null,"57800-58999",null,null,"Expense","To record specific equipment stipulated in a grant-funded project."]
["I",null,58070,"MTDC","Equipment Household & Security","Computer and Equipment","Computer and Equipment",null,"57800-58999",null,null,"Expense","To record cost of safety monitoring equipment."]
["I",null,58080,"MTDC","Equipment Medical & Dental","Computer and Equipment","Computer and Equipment",null,"57800-58999",null,null,"Expense","To record cost of medical, dental, and research equipment."]
["I",null,58100,"MTDC","Equipment Office","Computer and Equipment","Computer and Equipment",null,"57800-58999",null,null,"Expense","To record cost of office equipment such as copiers and scanners."]
["I",null,58110,"MTDC","Equipment Storage & Management","Computer and Equipment","Computer and Equipment",null,"57800-58999",null,null,"Expense","To record costs related to storage maintenance such as sheds and freezers."]
["I",null,58120,"MTDC","Equipment Workstations","Computer and Equipment","Computer and Equipment",null,"57800-58999",null,null,"Expense","To record cost of workstations."]
["I",null,58990,"MTDC","Equipment Other","Computer and Equipment","Computer and Equipment",null,"57800-58999",null,null,"Expense","To record other equipment purchases not captured in other accounts."]
["I",null,74104,"MTDC","Recovery Lab Equipment and Core Use","Computer and Equipment","Computer and Equipment",null,"57800-58999",null,null,"Expense","To record expense recovery due to lab equipment and core use."]
["J","Y","N/A","N/A","Make a selection"]
["J",null,59010,"Exclude","Utilities Natural Gas","Utilities","Utilities","59000-59499","59000-59499",null,null,"Expense","To record natural gas utility expenses."]
["J",null,59020,"Exclude","Utilities Electric","Utilities","Utilities","59000-59499","59000-59499",null,null,"Expense","To record electric utility expenses."]
["J",null,59030,"Exclude","Utilities Fuel Oil","Utilities","Utilities","59000-59499","59000-59499",null,null,"Expense","To record oil for heating & air conditioning."]
["J",null,59040,"Exclude","Utilities Water & Sewer","Utilities","Utilities","59000-59499","59000-59499",null,null,"Expense","To record water and sewer expenses."]
["J",null,59070,"Exclude","Utilities Waste Disposal","Utilities","Utilities","59000-59499","59000-59499",null,null,"Expense","To record waste disposal expenses."]
["J",null,59080,"Exclude","Utilities Maintenance","Utilities","Utilities","59000-59499","59000-59499",null,null,"Expense","To record maintenance on utility equipment."]
["J",null,59480,"Exclude","Utilities Conversion","Utilities","Utilities","59000-59499","59000-59499",null,null,"Expense","ECM LOAN PAYMENT"]
["J",null,59490,"Exclude","Utilities Allocation","Utilities","Utilities","59000-59499","59000-59499",null,null,"Expense","To record monthly allocation of utility bill payments throughout the University."]
["J",null,59050,"Exclude","Utilities Cogen Self Provided","Utilities","Utilities","59000-59499","59000-59499","End Dated",null,"Expense"]
["J",null,59060,"Exclude","Utilities Green Energy Other Self Provided","Utilities","Utilities","59000-59499","59000-59499","End Dated",null,"Expense"]
["J",null,59090,"Exclude","Utilities Underground Tank Storage","Utilities","Utilities","59000-59499","59000-59499","End Dated",null,"Expense"]
["J",null,"R5900","Exclude","Roll Up Op & Maintenance","Utilities","Utilities","59000-59499","59000-59499","Budget Use Only",null,"Expense","For budget purposes only"]
["K","Y","N/A","N/A","Make a selection"]
["K","Y",59560,"MTDC","R&M Equipment","Repairs & Maintenance","Repairs & Maintenance","59500-59999","59500-59999",null,null,"Expense","To record routine repair and maintenance of equipment or computer equipment, including preventive maintenance and maintenance contracts less than $5,000 per repair."]
["K",null,59510,"MTDC","R&M Buildings & Grounds","Repairs & Maintenance","Repairs & Maintenance","59500-59999","59500-59999",null,null,"Expense","To record general repairs and maintenance to buildings and grounds."]
["K",null,59520,"MTDC","R&M Computer","Repairs & Maintenance","Repairs & Maintenance","59500-59999","59500-59999",null,null,"Expense","To record maintenance costs incurred for restoration of computers to their original condition or efficiency from a worn, damaged or detrimental condition. Non-capitalized expense."]
["K",null,59530,"MTDC","R&M Custodial Service Buildings","Repairs & Maintenance","Repairs & Maintenance","59500-59999","59500-59999",null,null,"Expense","To record custodial service fees for buildings."]
["K",null,59540,"MTDC","R&M Dormitory","Repairs & Maintenance","Repairs & Maintenance","59500-59999","59500-59999",null,null,"Expense","To record expenses from dormitory damages caused by students, key and lock changes."]
["K",null,59550,"MTDC","R&M Education & Rebab Equipment","Repairs & Maintenance","Repairs & Maintenance","59500-59999","59500-59999",null,null,"Expense","To record repairs and maintenance on educational and rehabilitation equipment."]
["K",null,59570,"MTDC","R&M Household & Security Equipment","Repairs & Maintenance","Repairs & Maintenance","59500-59999","59500-59999",null,null,"Expense","To record repairs and maintenance for housing and security equipment (e.g., access card readers, dormitories, video camera, etc.)."]
["K",null,59580,"MTDC","R&M Maintenance Service","Repairs & Maintenance","Repairs & Maintenance","59500-59999","59500-59999",null,null,"Expense","To record maintenance services for buildings and grounds."]
["K",null,59590,"MTDC","R&M Medical Equipment","Repairs & Maintenance","Repairs & Maintenance","59500-59999","59500-59999",null,null,"Expense","To record maintenance on medical equipment."]
["K",null,59610,"MTDC","R&M Vehicles","Repairs & Maintenance","Repairs & Maintenance","59500-59999","59500-59999",null,null,"Expense","To record maintenance costs incurred for restoration of vehicles to their original condition or efficiency from a worn or damaged condition. Non-capitalized expense."]
["K",null,59620,"MTDC","R&R Building & Grounds","Repairs & Maintenance","Repairs & Maintenance","59500-59999","59500-59999",null,null,"Expense","To record costs for replacing a piece of property with another of new material of like, kind, and quality; or the renewing of a building or part of a building or part thereof without changing structure, function or design.  Non-recurring cost within the fiscal year normally in excess of $10,000 is the accepted guideline, e.g., cyclic painting, replacing cooling tower."]
["K",null,59630,"Exclude","R&R Equipment","Repairs & Maintenance","Repairs & Maintenance","59500-59999","59500-59999",null,null,"Expense","To record unusual or essentially “one-time” repairs and the replacement of major items, greater than $5,000."]
["K",null,59640,"MTDC","R&R General Alterations","Repairs & Maintenance","Repairs & Maintenance","59500-59999","59500-59999",null,null,"Expense","To record miscellaneous repairs and replacements."]
["K",null,59650,"MTDC","R&R Laboratory","Repairs & Maintenance","Repairs & Maintenance","59500-59999","59500-59999",null,null,"Expense","To record repair and replacement expenses in laboratories."]
["K",null,59660,"MTDC","R&R Vehicles","Repairs & Maintenance","Repairs & Maintenance","59500-59999","59500-59999",null,null,"Expense","To record repair and replacement expenses for University vehicles."]
["K",null,59999,"MTDC","R&R Reserve","Repairs & Maintenance","Repairs & Maintenance","59500-59999","59500-59999",null,null,"Expense","Used by Budget & Finance to allocate “Deferred Maintenance” based on the budget, to its operations.  Credits the R & R Dorm Reserves"]
["K",null,74102,"MTDC","Recovery Facilities and Maintenance Services","Repairs & Maintenance","Repairs & Maintenance","59500-59999","59500-59999",null,null,"Expense","To record expense recovery related to facilities and maintenance services."]
["K",null,59600,"MTDC","R&M Student Housing Refunds","Repairs & Maintenance","Repairs & Maintenance","59500-59999","59500-59999","End Dated",45124,"Expense"]
["K",null,70010,"MTDC","Recovery Auxiliary Enterprises","Repairs & Maintenance","Repairs & Maintenance","59500-59999","59500-59999","End Dated",43282,"Expense"]
["K",null,70020,"MTDC","Recovery FSLT","Repairs & Maintenance","Repairs & Maintenance","59500-59999","59500-59999","End Dated",43282,"Expense"]
["K",null,70030,"MTDC","Recovery Facillities","Repairs & Maintenance","Repairs & Maintenance","59500-59999","59500-59999","End Dated",43282,"Expense"]
["K",null,70050,"MTDC","Recovery Maintenance","Repairs & Maintenance","Repairs & Maintenance","59500-59999","59500-59999","End Dated",43282,"Expense"]
["K",null,70080,"MTDC","Recovery OS Auxiliary","Repairs & Maintenance","Repairs & Maintenance","59500-59999","59500-59999","End Dated",43282,"Expense"]
["K",null,70090,"MTDC","Recovery OS Plant","Repairs & Maintenance","Repairs & Maintenance","59500-59999","59500-59999","End Dated",43282,"Expense"]
["K",null,70100,"MTDC","Recovery OS State","Repairs & Maintenance","Repairs & Maintenance","59500-59999","59500-59999","End Dated",43282,"Expense"]
["K",null,70130,"MTDC","Recovery Plant","Repairs & Maintenance","Repairs & Maintenance","59500-59999","59500-59999","End Dated",43282,"Expense"]
["K",null,70220,"MTDC","Recovery Utilities Maintenance Non Plant","Repairs & Maintenance","Repairs & Maintenance","59500-59999","59500-59999","End Dated",43282,"Expense"]
["K",null,70230,"MTDC","Recovery Utilities Maintenance Physical Plant","Repairs & Maintenance","Repairs & Maintenance","59500-59999","59500-59999","End Dated",43282,"Expense"]
["L","Y","N/A","N/A","Make a selection"]
["L","Y",60090,"MTDC","Telecom Voice & Data Fees","Telecommunication","Other Operating Expense","60000-69999","60000-60499",null,null,"Expense","To record costs for long distance toll calls."]
["L","Y",60510,"Exclude","Rent Buildings & Grounds","Rent","Other Operating Expense","60000-69999","60500-60999",null,null,"Expense","Rental expense for buildings and land"]
["L","Y",60600,"MTDC","Rent Other","Rent","Other Operating Expense","60000-69999","60500-60999",null,null,"Expense","This includes all other rental charges not classified elsewhere such as: 1. Vehicles not rented for business travel; 2. Public address systems;  3. Communications equipment and systems 4. Golf Carts;  5. Garages;  6. Postage machine;  7. Linens;  8. Trailers 9. Records Management space 10. Other equipment"]
["L","Y",61510,"Exclude","Participant Support Travel","Participant Support","Other Operating Expense","60000-69999","61500-61999",null,null,"Expense","Transportation, lodging and meal expenses incurred by participants while in travel status."]
["L","Y",61520,"Exclude","Participant Support Stipends","Participant Support","Other Operating Expense","60000-69999","61500-61999",null,null,"Expense","Direct payments (stipends) to participants. Recipients must provide their social security number for tax reporting purposes."]
["L","Y",61530,"Exclude","Participant Support Tuition & Fee","Participant Support","Other Operating Expense","60000-69999","61500-61999",null,null,"Expense","Payments of tuition and fees for participants."]
["L","Y",61550,"Exclude","Participant Support Housing","Participant Support","Other Operating Expense","60000-69999","61500-61999",null,null,"Expense","Payments for the housing costs of participants, including food plan payments when applicable."]
["L","Y",61570,"Exclude","Participant Support Other","Participant Support","Other Operating Expense","60000-69999","61500-61999",null,null,"Expense","Payments for other types of support costs for participants not listed above."]
["L","Y",62020,"MTDC","Training Grant Stipends","Training Grants","Other Operating Expense","60000-69999","62000-62499",null,null,"Expense","Single or multiple payments through the payroll system to Trainees or Fellows (both considered non-employees classified as employee class 9) to defray trainee or fellow expenses on non-research awards only."]
["L","Y",62510,"MTDC","Insurance Other","Insurance","Other Operating Expense","60000-69999","62500-62999",null,null,"Expense"]
["L","Y",62520,"MTDC","Insurance Post Doctorate Premiums","Insurance","Other Operating Expense","60000-69999","62500-62999",null,null,"Expense"]
["L","Y",67045,"Exclude","Capital Purchase Equipment Laboratory","Capital Purchases","Other Operating Expense","60000-69999","67000-67499",null,null,"Expense"]
["L",null,60010,"MTDC","Telecom Audio Conferencing","Telecommunication","Other Operating Expense","60000-69999","60000-60499",null,null,"Expense","To record 800 number service charges and teleconference number access and usage."]
["L",null,60020,"MTDC","Telecom Cellular & Mobile Fees","Telecommunication","Other Operating Expense","60000-69999","60000-60499",null,null,"Expense","To record monthly and other charges for mobile telephones."]
["L",null,60030,"MTDC","Telecom Internet Charges","Telecommunication","Other Operating Expense","60000-69999","60000-60499",null,null,"Expense","To record internet access fees."]
["L",null,60040,"MTDC","Telecom Other","Telecommunication","Other Operating Expense","60000-69999","60000-60499",null,null,"Expense","Includes calling cards,  voicemail, local toll call and other historical expenses"]
["L",null,60050,"MTDC","Telecom Pagers","Telecommunication","Other Operating Expense","60000-69999","60000-60499",null,null,"Expense","To record costs by medical units for employee pager and service. Includes cross-charges for monthly pager rentals."]
["L",null,60060,"MTDC","Telecom Telephone Charges","Telecommunication","Other Operating Expense","60000-69999","60000-60499",null,null,"Expense","To record line charges for telephones, computer communications equipment, service lines etc."]
["L",null,60070,"MTDC","Telecom Telephone Installation","Telecommunication","Other Operating Expense","60000-69999","60000-60499",null,null,"Expense","To record costs for installation of telephone equipment and phone lines. Also includes inside moves within a department."]
["L",null,60080,"MTDC","Telecom Video Conferencing","Telecommunication","Other Operating Expense","60000-69999","60000-60499",null,null,"Expense","To record costs for the monthly fee and usage costs for video conferencing."]
["L",null,60520,"MTDC","Rent Buses","Rent","Other Operating Expense","60000-69999","60500-60999",null,null,"Expense","Bus rental for activities such as athletic travel, recruiting, and the operation of shuttles. Use Business Line or Project to differentiate the business purpose"]
["L",null,60530,"MTDC","Rent Campus Room Rentals","Rent","Other Operating Expense","60000-69999","60500-60999",null,null,"Expense","Cross charge for campus room meeting fees"]
["L",null,60540,"MTDC","Rent Computer Equipment","Rent","Other Operating Expense","60000-69999","60500-60999",null,null,"Expense","Cost of computer equipment rented on a contractual basis"]
["L",null,60550,"MTDC","Rent Construction & Maintenance Equipment","Rent","Other Operating Expense","60000-69999","60500-60999",null,null,"Expense","New account to break out rental equipment expense related to construction and maintenance. Includes lawn mowers for Public Safety"]
["L",null,60560,"MTDC","Rent Data Processing Equipment","Rent","Other Operating Expense","60000-69999","60500-60999",null,null,"Expense","Cost of data processing equipment rented on a contractual basis"]
["L",null,60565,"MTDC","Rent Individual & Partnership","Rent","Other Operating Expense","60000-69999","60500-60999",null,null,"Expense"]
["L",null,60570,"MTDC","Rent Medical Equipment","Rent","Other Operating Expense","60000-69999","60500-60999",null,null,"Expense","Rental fees  for medical testing and diagnostic equipment;"]
["L",null,60580,"Exclude","Rent Offsite Campus Rentals","Rent","Other Operating Expense","60000-69999","60500-60999",null,null,"Expense","1. Offsite program rental space; 2. Subsidized client rental cost (UBHC clients); 3. Visiting faculty apartments; 4. Other off-site rental expense such as meeting space"]
["L",null,60590,"MTDC","Rent Office Equipment","Rent","Other Operating Expense","60000-69999","60500-60999",null,null,"Expense","Rental for computer equipment and office equipment for less than one year"]
["L",null,60610,"Exclude","Rent Short Term Rentals","Rent","Other Operating Expense","60000-69999","60500-60999",null,null,"Expense","Short-term rentals expense (less than one year)"]
["L",null,61540,"Exclude","Participant Support Books & Supplies","Participant Support","Other Operating Expense","60000-69999","61500-61999",null,null,"Expense","Book and supply expenses for program participants"]
["L",null,61560,"Exclude","Participant Support NRA","Participant Support","Other Operating Expense","60000-69999","61500-61999",null,null,"Expense","Any participant support including travel, stipend, tuition & fees, housing or other, for individuals classified as non-resident aliens"]
["L",null,62010,"MTDC","Training Grant Travel","Training Grants","Other Operating Expense","60000-69999","62000-62499",null,null,"Expense","Transportation, lodging and meal expenses incurred by trainees in travel status."]
["L",null,62530,"MTDC","Insurance Property & Casualty Programs","Insurance","Other Operating Expense","60000-69999","62500-62999",null,null,"Expense","Insurance expense for general property and casualty policies (e.g, fire, property, general liability, etc.)"]
["L",null,62550,"MTDC","Insurance Self Insurance Claims","Insurance","Other Operating Expense","60000-69999","62500-62999",null,null,"Expense","Self Insurance Reserve funding and recovery. Includes malpractice"]
["L",null,62560,"MTDC","Insurance Student Coverages & Programs","Insurance","Other Operating Expense","60000-69999","62500-62999",null,null,"Expense","Student Insurance Coverages and Programs (SHI, AD&D, HTH, SOS, SironaHealth Insurance Executive Assistance)"]
["L",null,62565,"MTDC","Insurance Visiting Scholars & International Sponsored Students","Insurance","Other Operating Expense","60000-69999","62500-62999",null,null,"Expense","To record insurance premiums collected on international students and visiting scholars."]
["L",null,62570,"MTDC","Insurance Workers Compensation","Insurance","Other Operating Expense","60000-69999","62500-62999",null,null,"Expense","Cost of workers compensation insurance"]
["L",null,62575,"MTDC","Insurance Workers Compensation Composite Fringe Offset","Insurance","Other Operating Expense","60000-69999","62500-62999",null,null,"Expense","Capture the internal cost reimbursable portion of fringe for workers comp expense."]
["L",null,63500,"Exclude","Operating Interest Expense","Interest Expense","Other Operating Expense","60000-69999","63500-63999",null,null,"Expense","Interest Income and Expense bookable to operating expenses. See 'Non-Operating Income and Expense\" for other accounts"]
["L",null,63600,"Exclude","Operating Interest Expense SAMCO","Interest Expense","Other Operating Expense","60000-69999","63500-63999",null,null,"Expense","Interest Income and Expense for SAMCO bookable to operating expenses."]
["L",null,64010,"MTDC","Recruitment Fairs & Exhibitions","Recruiting","Other Operating Expense","60000-69999","64000-65999",null,null,"Expense","Fees related to exhibitions, fairs, tours or other promotional purpose"]
["L",null,64020,"MTDC","Recruitment General Expense","Recruiting","Other Operating Expense","60000-69999","64000-65999",null,null,"Expense"]
["L",null,64030,"MTDC","Recruitment Student Leads","Recruiting","Other Operating Expense","60000-69999","64000-65999",null,null,"Expense","Purchase of student leads"]
["L",null,66010,"MTDC","Print Bindings","Print & Publishing","Other Operating Expense","60000-69999","66000-66499",null,null,"Expense","Expenses related to creating publications or repairing existing titles. Primarily used by library and press"]
["L",null,66020,"MTDC","Print University Books","Print & Publishing","Other Operating Expense","60000-69999","66000-66499",null,null,"Expense","Purchased books for library"]
["L",null,66030,"MTDC","Print Journal Subscriptions","Print & Publishing","Other Operating Expense","60000-69999","66000-66499",null,null,"Expense","Purchased journals for university use"]
["L",null,66040,"MTDC","Print Database Services","Print & Publishing","Other Operating Expense","60000-69999","66000-66499",null,null,"Expense","Purchased access to online journals and other database services"]
["L",null,66050,"MTDC","Print Media Purchases","Print & Publishing","Other Operating Expense","60000-69999","66000-66499",null,null,"Expense","Purchased media for library and RU-wide  instructional purposes"]
["L",null,66060,"MTDC","Print Publication & Brochures","Print & Publishing","Other Operating Expense","60000-69999","66000-66499",null,null,"Expense","Expenses related to the development of publications and brocures for the university"]
["L",null,66070,"MTDC","Print Copyrights","Print & Publishing","Other Operating Expense","60000-69999","66000-66499",null,null,"Expense","Expenses paid to copyright holders for the rights to use intellectual property"]
["L",null,66080,"MTDC","Print Gratis Copies","Print & Publishing","Other Operating Expense","60000-69999","66000-66499",null,null,"Expense","Write off of copies of paid materials given away gratis"]
["L",null,66090,"MTDC","Print Royalties","Print & Publishing","Other Operating Expense","60000-69999","66000-66499",null,null,"Expense","Royalty expense paid to authors based on contractual agreements"]
["L",null,66100,"MTDC","Print Serials","Print & Publishing","Other Operating Expense","60000-69999","66000-66499",null,null,"Expense","Serial publication purchases for library"]
["L",null,66110,"MTDC","Print Subrights","Print & Publishing","Other Operating Expense","60000-69999","66000-66499",null,null,"Expense","Expenses paid to copyright holders for the subrights to use intellectual property"]
["L",null,66120,"MTDC","Print Textbooks","Print & Publishing","Other Operating Expense","60000-69999","66000-66499",null,null,"Expense","Expenditure for bookstore textbooks intended for resale to students"]
["L",null,66130,"MTDC","Print Typesetting","Print & Publishing","Other Operating Expense","60000-69999","66000-66499",null,null,"Expense","Expenses paid for typesetting for print publications"]
["L",null,66510,"MTDC","Dues Professional Memberships","Dues & Subscriptions & Licenses","Other Operating Expense","60000-69999","66500-66999",null,null,"Expense","Membership dues related to professional association membership"]
["L",null,66520,"MTDC","Dues Subscriptions","Dues & Subscriptions & Licenses","Other Operating Expense","60000-69999","66500-66999",null,null,"Expense","Cost of subscriptions and publications to educational and professional periodicals."]
["L",null,66530,"MTDC","Dues Other Memberships","Dues & Subscriptions & Licenses","Other Operating Expense","60000-69999","66500-66999",null,null,"Expense","Membership costs for participating or having access to organizations"]
["L",null,66540,"MTDC","Dues Professional Licenses","Dues & Subscriptions & Licenses","Other Operating Expense","60000-69999","66500-66999",null,null,"Expense","Professional Licenses reimbursed to faculty and staff. I.E. medical, boiler, professional trades, etc."]
["L",null,67020,"Exclude","Capital Purchases","Capital Purchases","Other Operating Expense","60000-69999","67000-67499",null,null,"Expense","Mandatory set-aside for artwork to be provided for a facility as may be mandated on particular projects due to the funding source (State or Federal funds)."]
["L",null,67030,"Exclude","Capital Purchase Building","Capital Purchases","Other Operating Expense","60000-69999","67000-67499",null,null,"Expense","Expenses that would normally be capitalized when a building is constructed. Examples include design & architectural fees, costs related to meeting building codes and local ordinances and materials and labor to actually construct the building."]
["L",null,67041,"Exclude","Capital Purchase Equipment Athletics","Capital Purchases","Other Operating Expense","60000-69999","67000-67499",null,null,"Expense"]
["L",null,67042,"Exclude","Capital Purchase Equipment Audio & Comm & Custodial & Other","Capital Purchases","Other Operating Expense","60000-69999","67000-67499",null,null,"Expense"]
["L",null,67043,"Exclude","Capital Purchase Equipment IT Related & Copier & Comm Equip","Capital Purchases","Other Operating Expense","60000-69999","67000-67499",null,null,"Expense"]
["L",null,67044,"Exclude","Capital Purchase Equipment Music","Capital Purchases","Other Operating Expense","60000-69999","67000-67499",null,null,"Expense"]
["L",null,67046,"Exclude","Capital Purchase Equipment Furniture & Fixtures & Stage Auditorium","Capital Purchases","Other Operating Expense","60000-69999","67000-67499",null,null,"Expense"]
["L",null,67047,"Exclude","Capital Purchase Equipment NJDMV Plated & Non Plated & Boats","Capital Purchases","Other Operating Expense","60000-69999","67000-67499",null,null,"Expense"]
["L",null,67048,"Exclude","Capital Purchase Equipment Trailers & Farm Equipment","Capital Purchases","Other Operating Expense","60000-69999","67000-67499",null,null,"Expense"]
["L",null,67049,"Exclude","Capital Purchase Equipment Medical","Capital Purchases","Other Operating Expense","60000-69999","67000-67499",null,null,"Expense"]
["L",null,67050,"Exclude","Capital Purchase Software","Capital Purchases","Other Operating Expense","60000-69999","67000-67499",null,null,"Expense","Purchase of software that can be capitalized"]
["L",null,67510,"Exclude","A&I Buildings","Capital Additions & Improvements","Other Operating Expense","60000-69999","67500-67599",null,null,"Expense","Major improvements to a building or alteration of a property beyond its original purpose or capability."]
["L",null,67520,"Exclude","A&I Grounds","Capital Additions & Improvements","Other Operating Expense","60000-69999","67500-67599",null,null,"Expense","1. Major improvements to grounds or alteration of grounds beyond their original purpose or capability.   2. New or additional equipment acquired which is not replacement (and included attachments) over $5000 per item."]
["L",null,67530,"Exclude","A&I Equipment","Capital Additions & Improvements","Other Operating Expense","60000-69999","67500-67599",null,null,"Expense","Expense related to additions & improvements to equipment over $5,000 in value, including computers and vehicles.\nNew or additional equipment acquired which is not replacement.  \nMovable equipment, not considered part of building or grounds.  Housing uses for the purchase of: Stoves, Refrigerators, Range Hoods, Microwaves, Air Conditioners, Televisions, Hot Water Heaters"]
["L",null,67540,"Exclude","A&I Land Improvements","Capital Additions & Improvements","Other Operating Expense","60000-69999","67500-67599",null,null,"Expense","Additions and improvements to land and leasehold"]
["L",null,67550,"Exclude","A&I Capital Additions & Improvements Grant Funded","Capital Additions & Improvements","Other Operating Expense","60000-69999","67500-67599",null,null,"Expense","To record construction costs related to capital additions and/or improvements that are financed by grant funding."]
["L",null,67699,"Exclude","CIP Clearing","CIP Expense","Other Operating Expense","60000-69999","67600-67799",null,null,"Expense"]
["L",null,67800,"MTDC","NonCapital Expenditures General","Non Capital Purchases","Other Operating Expense","60000-69999","67800-68999",null,null,"Expense","Expenditures that do not extend the useful life of an asset. Examples: Minor office renovations"]
["L",null,69010,"MTDC","Other Opex Academic Support","Other Operating Expense","Other Operating Expense","60000-69999","69000-69899",null,null,"Expense"]
["L",null,69012,"MTDC","Other Opex Advertising Placement","Other Operating Expense","Other Operating Expense","60000-69999","69000-69899",null,null,"Expense","Includes any ads placed by Rutgers units.  Example: UCM placing ads with NY Times in their newsletter.  Ad placements are a tangible expense, as opposed to services which are intangible."]
["L",null,69030,"MTDC","Other Opex Animal Care Per Diem","Other Operating Expense","Other Operating Expense","60000-69999","69000-69899",null,null,"Expense","Costs charged by the University's animal care facilities to sponsored projects for the use of laboratory animals."]
["L",null,69040,"MTDC","Other Opex Awards Refunded","Other Operating Expense","Other Operating Expense","60000-69999","69000-69899",null,null,"Expense"]
["L",null,69042,"MTDC","Other Opex Bad Debt Expense","Other Operating Expense","Other Operating Expense","60000-69999","69000-69899",null,null,"Expense"]
["L",null,69050,"Exclude","Other Opex Budget Allotment","Other Operating Expense","Other Operating Expense","60000-69999","69000-69899",null,null,"Expense"]
["L",null,69060,"MTDC","Other Opex Bulk Transfer RFS","Other Operating Expense","Other Operating Expense","60000-69999","69000-69899",null,null,"Expense"]
["L",null,69070,"MTDC","Other Opex Contingency Fund","Other Operating Expense","Other Operating Expense","60000-69999","69000-69899",null,null,"Expense"]
["L",null,69080,"MTDC","Other Opex Contracts","Other Operating Expense","Other Operating Expense","60000-69999","69000-69899",null,null,"Expense"]
["L",null,69090,"MTDC","Other Opex Credit Card Fees","Other Operating Expense","Other Operating Expense","60000-69999","69000-69899",null,null,"Expense","Split from interest expense to capture credit card fees (1-3%)"]
["L",null,69100,"MTDC","Other Opex Crime Prevention","Other Operating Expense","Other Operating Expense","60000-69999","69000-69899",null,null,"Expense"]
["L",null,69110,"MTDC","Other Opex Departmental Allotments","Other Operating Expense","Other Operating Expense","60000-69999","69000-69899",null,null,"Expense","Consolidation of surplus or deficits of DOC parking deck"]
["L",null,69120,"MTDC","Other Opex Disbursements","Other Operating Expense","Other Operating Expense","60000-69999","69000-69899",null,null,"Expense","Advance payments made to full time University personnel, usually to the Principal Investigator. The recipient of the advance payment is required to account for all expenditures in a timely manner and clear these expenses by providing a reconciliation to the DGCA accountant. This is also used to track franchise commission expenditures [Dining Services] and transfers to SABO [Recreation]"]
["L",null,69140,"MTDC","Other Opex Endowment Admin Fee","Other Operating Expense","Other Operating Expense","60000-69999","69000-69899",null,null,"Expense"]
["L",null,69150,"MTDC","Other Opex Estates & Trusts & Gifts","Other Operating Expense","Other Operating Expense","60000-69999","69000-69899",null,null,"Expense","Expenses related to the receipt of estate, trusts and gifts to the university (e.g., legal filings)"]
["L",null,69158,"MTDC","Other Opex Federal & State Income & Excise Tax","Other Operating Expense","Other Operating Expense","60000-69999","69000-69899",null,null,"Expense"]
["L",null,69160,"MTDC","Other Opex Fees","Other Operating Expense","Other Operating Expense","60000-69999","69000-69899",null,null,"Expense","Other general fees and taxes paid by the university"]
["L",null,69170,"MTDC","Other Opex Gift Assessment NonRUF","Other Operating Expense","Other Operating Expense","60000-69999","69000-69899",null,null,"Expense"]
["L",null,69180,"MTDC","Other Opex Gift Assessment RUF","Other Operating Expense","Other Operating Expense","60000-69999","69000-69899",null,null,"Expense","A fee that is assessed on private gifts and grants to Rutgers.  For the specific rate and the specifics on which awards are subject to the fee, please see the policy."]
["L",null,69182,"MTDC","Other Opex Gift Card Purchases","Other Operating Expense","Other Operating Expense","60000-69999","69000-69899",null,null,"Expense","To be used when buying gift cards. As the cards are dispersed, users will reclass the expense to the proper natural account."]
["L",null,69190,"MTDC","Other Opex F&A RU Foundation Fee","Other Operating Expense","Other Operating Expense","60000-69999","69000-69899",null,null,"Expense","A fee that is assessed on all private gifts and grants to Rutgers.  This natural account is used when the sponsor pays F&A but won't pay the RUF Gift Assessment. The portion of the F&A charged here is equal to the amount of the Gift Assessment if allowed."]
["L",null,69210,"MTDC","Other Opex Financial Aid","Other Operating Expense","Other Operating Expense","60000-69999","69000-69899",null,null,"Expense"]
["L",null,69220,"MTDC","Other Opex Freight","Other Operating Expense","Other Operating Expense","60000-69999","69000-69899",null,null,"Expense","Inventory Freight, In/Out/Returns"]
["L",null,69230,"MTDC","Other Opex Future Initiatives","Other Operating Expense","Other Operating Expense","60000-69999","69000-69899",null,null,"Expense"]
["L",null,69240,"MTDC","Other Opex General Administration","Other Operating Expense","Other Operating Expense","60000-69999","69000-69899",null,null,"Expense","Used to record bank service charges for wire transfer requests and certain DGCA approved standard administrative charges."]
["L",null,69250,"MTDC","Other Opex Guest Artist Fees","Other Operating Expense","Other Operating Expense","60000-69999","69000-69899",null,null,"Expense"]
["L",null,69260,"MTDC","Other Opex Human Subjects Advances","Other Operating Expense","Other Operating Expense","60000-69999","69000-69899",null,null,"Expense","Advance payments made to full time University personnel, usually to the Principal Investigator. These monies are used to make payments primarily to human subjects participating in research projects. The recipient of the advance payment is required to account for all expenditures in a timely manner and clear these expenses by providing a reconciliation to the DGCA accountant."]
["L",null,69270,"MTDC","Other Opex IRB Review Fees","Other Operating Expense","Other Operating Expense","60000-69999","69000-69899",null,null,"Expense","An IRB Fee that is charged to Corporate awards and NIH federal funded multisite studies, whenever there is a human protocol review or modification."]
["L",null,69280,"MTDC","Other Opex Inventory Write down","Other Operating Expense","Other Operating Expense","60000-69999","69000-69899",null,null,"Expense","Adjustment or write off for inventory that has been unaccounted for (e.g., university bookstore, university press, gift shops and concessions)\n"]
["L",null,69290,"MTDC","Other Opex Legal Settlements","Other Operating Expense","Other Operating Expense","60000-69999","69000-69899",null,null,"Expense","Expenses paid for legal settlements (lump sum)"]
["L",null,69295,"MTDC","Other Opex Legal Settlements Attorney","Other Operating Expense","Other Operating Expense","60000-69999","69000-69899",null,null,"Expense","Expenses paid for legal settlements to claimant's attorney"]
["L",null,69297,"MTDC","Other Opex Loan Redemption Program Checks","Other Operating Expense","Other Operating Expense","60000-69999","69000-69899",null,null,"Expense","Loan Repayment Checks issued under the Primary Care Practitioner Loan Redemption Program of NJ(LRP).   These payments are tax free for federal tax purposes for health professionals working in underserviced areas, however, these payments are reportable to the State of NJ."]
["L",null,69300,"MTDC","Other Opex Miscellaneous Expense","Other Operating Expense","Other Operating Expense","60000-69999","69000-69899",null,null,"Expense","Small dollar expenses"]
["L",null,69305,"MTDC","Other Opex PreAppointment Relocation Reimbursement Taxable","Other Operating Expense","Other Operating Expense","60000-69999","69000-69899",null,null,"Expense","Expense related to moving employees"]
["L",null,69306,"MTDC","Other Opex Lab & Office Equipment Relocation","Other Operating Expense","Other Operating Expense","60000-69999","69000-69899",null,null,"Expense"]
["L",null,69310,"MTDC","Other Opex NonSalary Allocations","Other Operating Expense","Other Operating Expense","60000-69999","69000-69899",null,null,"Expense"]
["L",null,69320,"MTDC","Other Opex NonUMD Equipment","Other Operating Expense","Other Operating Expense","60000-69999","69000-69899",null,null,"Expense"]
["L",null,69330,"Exclude","Other Opex Other RFS Expenses","Other Operating Expense","Other Operating Expense","60000-69999","69000-69899",null,null,"Expense"]
["L",null,69340,"Exclude","Other Opex Outpatient Costs","Other Operating Expense","Other Operating Expense","60000-69999","69000-69899",null,null,"Expense"]
["L",null,69350,"MTDC","Other Opex Outside Payments NRA","Other Operating Expense","Other Operating Expense","60000-69999","69000-69899",null,null,"Expense","Outside payments - Non Resident Alien Status"]
["L",null,69360,"MTDC","Other Opex Patent Assignment & Royalties NRA","Other Operating Expense","Other Operating Expense","60000-69999","69000-69899",null,null,"Expense"]
["L",null,69370,"MTDC","Other Opex Patent Assignments","Other Operating Expense","Other Operating Expense","60000-69999","69000-69899",null,null,"Expense"]
["L",null,69380,"MTDC","Other Opex Patents","Other Operating Expense","Other Operating Expense","60000-69999","69000-69899",null,null,"Expense"]
["L",null,69390,"MTDC","Other Opex Payment in Lieu of Tax","Other Operating Expense","Other Operating Expense","60000-69999","69000-69899",null,null,"Expense"]
["L",null,69400,"MTDC","Other Opex Performance Fees","Other Operating Expense","Other Operating Expense","60000-69999","69000-69899",null,null,"Expense"]
["L",null,69410,"MTDC","Other Opex Performance Fees NRA","Other Operating Expense","Other Operating Expense","60000-69999","69000-69899",null,null,"Expense","Performance Fees - Non Resident Alien Status"]
["L",null,69420,"MTDC","Other Opex Personnel Discrimination","Other Operating Expense","Other Operating Expense","60000-69999","69000-69899",null,null,"Expense"]
["L",null,69440,"MTDC","Other Opex Personnel NonFaculty Ct","Other Operating Expense","Other Operating Expense","60000-69999","69000-69899",null,null,"Expense"]
["L",null,69450,"MTDC","Other Opex Physical Examinations","Other Operating Expense","Other Operating Expense","60000-69999","69000-69899",null,null,"Expense","Costs of allocation annually for Physical exam-staff"]
["L",null,69455,"MTDC","Other Opex Prizes & Awards US Resident","Other Operating Expense","Other Operating Expense","60000-69999","69000-69899",null,null,"Expense"]
["L",null,69456,"MTDC","Other Opex Prizes & Awards NRA","Other Operating Expense","Other Operating Expense","60000-69999","69000-69899",null,null,"Expense"]
["L",null,69457,"MTDC","Other Opex Procurement COVID-19","Other Operating Expense","Other Operating Expense","60000-69999","69000-69899",null,null,"Expense","To be used by Procurement only"]
["L",null,69458,"MTDC","Other Opex Professional Development","Other Operating Expense","Other Operating Expense","60000-69999","69000-69899",null,null,"Expense"]
["L",null,69460,"MTDC","Other Opex Property Tax","Other Operating Expense","Other Operating Expense","60000-69999","69000-69899",null,null,"Expense"]
["L",null,69463,"MTDC","Other Opex Property Tax PILOT Payments in Lieu of Taxes","Other Operating Expense","Other Operating Expense","60000-69999","69000-69899",null,null,"Expense"]
["L",null,69465,"MTDC","Other Opex Property Tax SID Special Improvement Districts","Other Operating Expense","Other Operating Expense","60000-69999","69000-69899",null,null,"Expense"]
["L",null,69470,"MTDC","Other Opex Purchase Card Clearing","Other Operating Expense","Other Operating Expense","60000-69999","69000-69899",null,null,"Expense","Default account for incoming P-Card transactions in subledger system. Should be no balance at month end"]
["L",null,69472,"MTDC","Other Opex Purchase of Usage Rights","Other Operating Expense","Other Operating Expense","60000-69999","69000-69899",null,null,"Expense","To track purchase of rights for creative works including photographs and written works."]
["L",null,69480,"MTDC","Other Opex Real Estate","Other Operating Expense","Other Operating Expense","60000-69999","69000-69899",null,null,"Expense"]
["L",null,69485,"MTDC","Other Opex Operating Relief Funds","Other Operating Expense","Other Operating Expense","60000-69999","69000-69899",null,null,"Expense"]
["L",null,69490,"MTDC","Other Opex Research Grants","Other Operating Expense","Other Operating Expense","60000-69999","69000-69899",null,null,"Expense"]
["L",null,69500,"MTDC","Other Opex Settlement Payments","Other Operating Expense","Other Operating Expense","60000-69999","69000-69899",null,null,"Expense"]
["L",null,69510,"MTDC","Other Opex Special Projects","Other Operating Expense","Other Operating Expense","60000-69999","69000-69899",null,null,"Expense","Net of Special projects transfer account and Special projects expense"]
["L",null,69512,"MTDC","Other Opex Sponsorships","Other Operating Expense","Other Operating Expense","60000-69999","69000-69899",null,null,"Expense"]
["L",null,69520,"MTDC","Other Opex Stipend NonTaxable","Other Operating Expense","Other Operating Expense","60000-69999","69000-69899",null,null,"Expense","Payments to foreign nationals for work done abroad (need to update definition)"]
["L",null,69530,"MTDC","Other Opex Student Affairs","Other Operating Expense","Other Operating Expense","60000-69999","69000-69899",null,null,"Expense"]
["L",null,69550,"MTDC","Other Opex Transfer SAMCO","Other Operating Expense","Other Operating Expense","60000-69999","69000-69899",null,null,"Expense","Used for reimburesement of SAMCO incurred expenses"]
["L",null,69590,"MTDC","Other Opex Uncollectible Personal Checks","Other Operating Expense","Other Operating Expense","60000-69999","69000-69899",null,null,"Expense"]
["L",null,69700,"Exclude","Lease Expense Equipment","Other Operating Expense","Other Operating Expense","60000-69999","69000-69899",null,null,"Expense","To be used when a department is initiating a payment on leased equipment. "]
["L",null,69710,"Exclude","Lease Expense Real Estate","Other Operating Expense","Other Operating Expense","60000-69999","69000-69899",null,null,"Expense","To be used when a department is initiating a payment on a leased space  "]
["L",null,69715,"Exclude","Contra Lease Expense Subscription IT","Other Operating Expense","Other Operating Expense","60000-69999","69000-69899",null,null,"Expense","Used by EZ Lease to offset expenses by departments for Subscription IT Leases that will be capitalized."]
["L",null,74100,"MTDC","Recovery Construction and Renovation Services","Other Operating Expense","Other Operating Expense","60000-69999","69000-69899",null,null,"Expense"]
["L",null,74103,"MTDC","Recovery Information Technology and Media Services","Other Operating Expense","Other Operating Expense","60000-69999","69000-69899",null,null,"Expense"]
["L",null,74111,"MTDC","Recovery Registration Rental and Conference and Event Services","Other Operating Expense","Other Operating Expense","60000-69999","69000-69899",null,null,"Expense"]
["L",null,74114,"MTDC","Recovery Training Services","Other Operating Expense","Other Operating Expense","60000-69999","69000-69899",null,null,"Expense"]
["L",null,74118,"MTDC","Recovery Sponsored Participant Support Only","Participant Support","Other Operating Expense","60000-69999","61500-61999",null,null,"Expense","To be used by internal suppliers for spopnsored projects that properly do not charge F&A.  Internal service purhasers should inform the supplier when the costs are for participant support.  GCA will perform post-revieww for allowability & budget appropriateness."]
["L",null,69200,"Exclude","Facilities & Administrative Costs","Facilities & Administrative Costs","Other Operating Expense","60000-69999","69900-69999","Control Account",null,"Expense","Facilities and Administrative Costs (F&A) were previously referred to as Indirect Costs. These are costs that are incurred for common or joint objectives and therefore cannot be identified readily and specifically with a particular sponsored project, instructional activity, or any other institutional activity. Facilities costs include building and equipment depreciation, operation and maintenance expenses, interest on debt and library expenses. Administration costs include general administration and general expenses, departmental administration, sponsored projects administration, student administration and services. F&A costs are recovered from sponsored programs by applying the negotiated or agreed F&A cost rate to the modified total direct cost (MTDC) base or some other agreed to base.  If 50% or more of the total direct costs (TDC) of the sponsored program were incurred on campus, the on campus rate is used.  If 50% or more of the TDC costs were incurred off campus, the off campus rate is used.  Please note that sponsored programs should be budgeted using the on campus rate unless there is absolute certainty in using the off campus rate.\n"]
["L",null,69202,"Exclude","Facilities & Administrative Costs RFS Manual - Program Income","Facilities & Administrative Costs","Other Operating Expense","60000-69999","69900-69999","Control Account",null,"Expense"]
["L",null,69205,"Exclude","Facilities & Administrative Costs Manual F&A Adjustment","Facilities & Administrative Costs","Other Operating Expense","60000-69999","69900-69999","Control Account",null,"Expense"]
["L",null,69298,"MTDC","Other Opex Manual Reallocation to Capital","Other Operating Expense","Other Operating Expense","60000-69999","69000-69899","UCO & IP&O Use Only",null,"Expense","For Central Accounting use only: Used to move expenses related to travel, supplies, telephone, etc to capital funds"]
["L",null,69701,"Exclude","Contra Expense Leased Equipment","Other Operating Expense","Other Operating Expense","60000-69999","69000-69899","Control Account",null,"Expense","Used for Lease Accelerator"]
["L",null,69702,"Exclude","Lease Expense Equipment Lease Accelerator","Other Operating Expense","Other Operating Expense","60000-69999","69000-69899","Control Account",null,"Expense","Used for Lease Accelerator"]
["L",null,69703,"Exclude","Contra Expense Interim Rent Equipment","Other Operating Expense","Other Operating Expense","60000-69999","69000-69899","Control Account",null,"Expense","Used for Lease Accelerator"]
["L",null,69711,"Exclude","Contra Expense Leased Real Estate","Other Operating Expense","Other Operating Expense","60000-69999","69000-69899","Control Account",null,"Expense","Used for Lease Accelerator"]
["L",null,69712,"Exclude","Lease Expense Real Estate Lease Accelerator","Other Operating Expense","Other Operating Expense","60000-69999","69000-69899","Control Account",null,"Expense","Used for Lease Accelerator"]
["L",null,69713,"Exclude","Contra Expense Interim Rent Real Estate","Other Operating Expense","Other Operating Expense","60000-69999","69000-69899","Control Account",null,"Expense","Used for Lease Accelerator"]
["L",null,69900,"Exclude","Facilities & Administrative Costs Offset Financial Reporting Only","Facilities & Administrative Costs","Other Operating Expense","60000-69999","69900-69999","Control Account",null,"Expense"]
["L",null,62540,"MTDC","Insurance Provision for Claims","Insurance","Other Operating Expense","60000-69999","62500-62999","End Dated",43100,"Expense"]
["L",null,62580,"MTDC","Insurance Affiliate Coverage","Insurance","Other Operating Expense","60000-69999","62500-62999","End Dated",43100,"Expense"]
["L",null,63010,"Exclude","Debt Trustee Fees","Debt","Other Operating Expense","60000-69999","63000-63499","End Dated",43769,"Expense"]
["L",null,63020,"Exclude","Debt Amortization of Bond Costs","Debt","Other Operating Expense","60000-69999","63000-63499","End Dated",43769,"Expense"]
["L",null,63030,"Exclude","Debt Amortization of Capitalized Interest","Debt","Other Operating Expense","60000-69999","63000-63499","End Dated",43769,"Expense"]
["L",null,63050,"Exclude","Debt Capital Debt Service","Debt","Other Operating Expense","60000-69999","63000-63499","End Dated",43769,"Expense"]
["L",null,63060,"Exclude","Debt Retirement","Debt","Other Operating Expense","60000-69999","63000-63499","End Dated",43769,"Expense"]
["L",null,67010,"Exclude","Capital Purchase Land","Capital Purchases","Other Operating Expense","60000-69999","67000-67499","End Dated",44865,"Expense"]
["L",null,67040,"Exclude","Capital Purchase Equipment","Capital Purchases","Other Operating Expense","60000-69999","67000-67499","End Dated",44196,"Expense"]
["L",null,67600,"Exclude","CIP Construction in Progress","CIP Expense","Other Operating Expense","60000-69999","67600-67799","To Be End Dated",null,"Expense","Capital project expenses. Expenditure type to be tracked in projects (e.g., architectural & engineering, building, planning & design, management fees)"]
["L",null,67601,"Exclude","CIP Software in Progress","CIP Expense","Other Operating Expense","60000-69999","67600-67799","To Be End Dated",null,"Expense","To record expenses in progress related to Phase III RCM Implementation."]
["L",null,67602,"Exclude","CIP Movable Equipment","CIP Expense","Other Operating Expense","60000-69999","67600-67799","To Be End Dated",null,"Expense","Capital project expenses. Expenditure type to be tracked in projects "]
["L",null,67604,"Exclude","CIP Planning","CIP Expense","Other Operating Expense","60000-69999","67600-67799","To Be End Dated",null,"Expense","Capital project expenses. Expenditure type to be tracked in projects "]
["L",null,67606,"Exclude","CIP Architect","CIP Expense","Other Operating Expense","60000-69999","67600-67799","To Be End Dated",null,"Expense","Capital project expenses. Expenditure type to be tracked in projects "]
["L",null,67608,"Exclude","CIP Architect Other & Reimburseables","CIP Expense","Other Operating Expense","60000-69999","67600-67799","To Be End Dated",null,"Expense","Capital project expenses. Expenditure type to be tracked in projects "]
["L",null,67610,"Exclude","CIP Interior Design","CIP Expense","Other Operating Expense","60000-69999","67600-67799","End Dated",44211,"Expense"]
["L",null,67612,"Exclude","CIP Design Project Management","CIP Expense","Other Operating Expense","60000-69999","67600-67799","End Dated",44211,"Expense"]
["L",null,67614,"Exclude","CIP Asbestos Reinsulation","CIP Expense","Other Operating Expense","60000-69999","67600-67799","End Dated",44211,"Expense"]
["L",null,67616,"Exclude","CIP Asbestos Construction","CIP Expense","Other Operating Expense","60000-69999","67600-67799","End Dated",44211,"Expense"]
["L",null,67618,"Exclude","CIP Asbestos Removal","CIP Expense","Other Operating Expense","60000-69999","67600-67799","End Dated",44211,"Expense"]
["L",null,67620,"Exclude","CIP Building","CIP Expense","Other Operating Expense","60000-69999","67600-67799","To Be End Dated",null,"Expense","Capital project expenses. Expenditure type to be tracked in projects "]
["L",null,67622,"Exclude","CIP Minority Job Training","CIP Expense","Other Operating Expense","60000-69999","67600-67799","End Dated",43100,"Expense"]
["L",null,67624,"Exclude","CIP Construction Not In Contract","CIP Expense","Other Operating Expense","60000-69999","67600-67799","To Be End Dated",null,"Expense","Capital project expenses. Expenditure type to be tracked in projects "]
["L",null,67626,"Exclude","CIP Construction Contingency","CIP Expense","Other Operating Expense","60000-69999","67600-67799","End Dated",44211,"Expense"]
["L",null,67628,"Exclude","CIP Utilities Construction","CIP Expense","Other Operating Expense","60000-69999","67600-67799","End Dated",44211,"Expense"]
["L",null,67630,"Exclude","CIP Landscaping","CIP Expense","Other Operating Expense","60000-69999","67600-67799","To Be End Dated",null,"Expense","Capital project expenses. Expenditure type to be tracked in projects "]
["L",null,67632,"Exclude","CIP Renovations","CIP Expense","Other Operating Expense","60000-69999","67600-67799","To Be End Dated",null,"Expense","Capital project expenses. Expenditure type to be tracked in projects "]
["L",null,67634,"Exclude","CIP Demolition","CIP Expense","Other Operating Expense","60000-69999","67600-67799","To Be End Dated",null,"Expense","Capital project expenses. Expenditure type to be tracked in projects "]
["L",null,67636,"Exclude","CIP Construction Project Management","CIP Expense","Other Operating Expense","60000-69999","67600-67799","To Be End Dated",null,"Expense","Capital project expenses. Expenditure type to be tracked in projects "]
["L",null,67638,"Exclude","CIP Sitework","CIP Expense","Other Operating Expense","60000-69999","67600-67799","To Be End Dated",null,"Expense","Capital project expenses. Expenditure type to be tracked in projects "]
["L",null,67640,"Exclude","CIP Legal & Administrative","CIP Expense","Other Operating Expense","60000-69999","67600-67799","To Be End Dated",null,"Expense","Capital project expenses. Expenditure type to be tracked in projects "]
["L",null,67642,"Exclude","CIP Archeological Survey","CIP Expense","Other Operating Expense","60000-69999","67600-67799","End Dated",44211,"Expense"]
["L",null,67644,"Exclude","CIP PreConstruction Testing","CIP Expense","Other Operating Expense","60000-69999","67600-67799","End Dated",44211,"Expense"]
["L",null,67646,"Exclude","CIP Independent Cost Estimating","CIP Expense","Other Operating Expense","60000-69999","67600-67799","End Dated",44211,"Expense"]
["L",null,67648,"Exclude","CIP Blueprinting","CIP Expense","Other Operating Expense","60000-69999","67600-67799","End Dated",44211,"Expense"]
["L",null,67650,"Exclude","CIP Project Administration","CIP Expense","Other Operating Expense","60000-69999","67600-67799","To Be End Dated",null,"Expense","Capital project expenses. Expenditure type to be tracked in projects "]
["L",null,67652,"Exclude","CIP Clerk of the Works","CIP Expense","Other Operating Expense","60000-69999","67600-67799","End Dated",44211,"Expense"]
["L",null,67654,"Exclude","CIP Construction Testing","CIP Expense","Other Operating Expense","60000-69999","67600-67799","To Be End Dated",null,"Expense","Capital project expenses. Expenditure type to be tracked in projects "]
["L",null,67656,"Exclude","CIP Permit & Code Compliance","CIP Expense","Other Operating Expense","60000-69999","67600-67799","End Dated",44211,"Expense"]
["L",null,67658,"Exclude","CIP Project Contingency","CIP Expense","Other Operating Expense","60000-69999","67600-67799","To Be End Dated",null,"Expense","Capital project expenses. Expenditure type to be tracked in projects "]
["L",null,67660,"Exclude","CIP Telephone & Communication","CIP Expense","Other Operating Expense","60000-69999","67600-67799","To Be End Dated",null,"Expense","Capital project expenses. Expenditure type to be tracked in projects "]
["L",null,67662,"Exclude","CIP Construction Moving","CIP Expense","Other Operating Expense","60000-69999","67600-67799","To Be End Dated",null,"Expense","Capital project expenses. Expenditure type to be tracked in projects "]
["L",null,67664,"Exclude","CIP Graphics","CIP Expense","Other Operating Expense","60000-69999","67600-67799","To Be End Dated",null,"Expense","Capital project expenses. Expenditure type to be tracked in projects "]
["L",null,67666,"Exclude","CIP Physical Plant Equipment","CIP Expense","Other Operating Expense","60000-69999","67600-67799","To Be End Dated",null,"Expense","Capital project expenses. Expenditure type to be tracked in projects "]
["L",null,67668,"Exclude","CIP Specialized Scientific Equipment","CIP Expense","Other Operating Expense","60000-69999","67600-67799","To Be End Dated",null,"Expense","Capital project expenses. Expenditure type to be tracked in projects "]
["L",null,67670,"Exclude","CIP Computer Equipment","CIP Expense","Other Operating Expense","60000-69999","67600-67799","To Be End Dated",null,"Expense","Capital project expenses. Expenditure type to be tracked in projects "]
["L",null,67672,"Exclude","CIP Building & Land Purchase","CIP Expense","Other Operating Expense","60000-69999","67600-67799","End Dated",44211,"Expense"]
["L",null,67674,"Exclude","CIP Affirmative Action","CIP Expense","Other Operating Expense","60000-69999","67600-67799","End Dated",43100,"Expense"]
["L",null,69020,"MTDC","Other Opex Affirmative Action & Equal Opportunity","Other Operating Expense","Other Operating Expense","60000-69999","69000-69899","End Dated",44865,"Expense"]
["L",null,69068,"MTDC","Other Opex Compensated Absences","Other Operating Expense","Other Operating Expense","60000-69999","69000-69899","End Dated",43404,"Expense"]
["L",null,69130,"MTDC","Other Opex Eagleton Poll","Other Operating Expense","Other Operating Expense","60000-69999","69000-69899","End Dated",44849,"Expense"]
["L",null,69430,"MTDC","Other Opex Personnel Faculty Ct","Other Operating Expense","Other Operating Expense","60000-69999","69000-69899","End Dated",44849,"Expense"]
["L",null,69592,"MTDC","Other Opex Unrelated Business Income Tax","Other Operating Expense","Other Operating Expense","60000-69999","69000-69899","End Dated",44865,"Expense"]
["L",null,70005,"MTDC","Recovery Athletics Ticket Shipping","Other Operating Expense","Other Operating Expense","60000-69999","69000-69899","End Dated",43282,"Expense"]
["L",null,70040,"MTDC","Recovery Housing & Dining","Other Operating Expense","Other Operating Expense","60000-69999","69000-69899","End Dated",43282,"Expense"]
["L",null,70070,"MTDC","Recovery Moving & Installation","Other Operating Expense","Other Operating Expense","60000-69999","69000-69899","End Dated",43282,"Expense"]
["L",null,70110,"MTDC","Recovery Overhead","Other Operating Expense","Other Operating Expense","60000-69999","69000-69899","End Dated",43282,"Expense"]
["L",null,70120,"MTDC","Recovery Per Diem Animal Care","Other Operating Expense","Other Operating Expense","60000-69999","69000-69899","End Dated",43282,"Expense"]
["L",null,70145,"MTDC","Recovery RCM Allocations","Other Operating Expense","Other Operating Expense","60000-69999","69000-69899","End Dated",43282,"Expense"]
["L",null,70160,"MTDC","Recovery Recharge Centers","Other Operating Expense","Other Operating Expense","60000-69999","69000-69899","End Dated",43282,"Expense"]
["L",null,70180,"MTDC","Recovery Taxable","Other Operating Expense","Other Operating Expense","60000-69999","69000-69899","End Dated",43282,"Expense"]
["L",null,70190,"MTDC","Recovery NonTaxable","Other Operating Expense","Other Operating Expense","60000-69999","69000-69899","End Dated",43282,"Expense"]
["L",null,70200,"MTDC","Recovery Technical","Other Operating Expense","Other Operating Expense","60000-69999","69000-69899","End Dated",43282,"Expense"]
["L",null,70210,"MTDC","Recovery Expense","Other Operating Expense","Other Operating Expense","60000-69999","69000-69899","End Dated",43282,"Expense"]
["L",null,70240,"MTDC","Recovery Externally Generated","Other Operating Expense","Other Operating Expense","60000-69999","69000-69899","End Dated",43282,"Expense"]
["L",null,70250,"MTDC","Recovery Internally Generated","Other Operating Expense","Other Operating Expense","60000-69999","69000-69899","End Dated",43282,"Expense"]
["L",null,70300,"MTDC","Recovery GL to Project Clearing","Other Operating Expense","Other Operating Expense","60000-69999","69000-69899","End Dated",43282,"Expense"]
["L",null,70900,"MTDC","Recovery Other","Other Operating Expense","Other Operating Expense","60000-69999","69000-69899","End Dated",43282,"Expense"]
["L",null,74109,"MTDC","Recovery IPO Other","Other Operating Expense","Other Operating Expense","60000-69999","69000-69899","End Dated",43326,"Expense"]
["L",null,"R6000","Exclude","Roll Up Other Opex Telecommunication","Telecommunication","Other Operating Expense","60000-69999","60000-60499","Budget Use Only",null,"Expense","For budget purposes only"]
["L",null,"R6050","Exclude","Roll Up Other Opex Rent","Rent","Other Operating Expense","60000-69999","60500-60999","Budget Use Only",null,"Expense","For budget purposes only"]
["L",null,"R6150","Exclude","Roll Up Other Opex Participant Support","Participant Support","Other Operating Expense","60000-69999","61500-61999","Budget Use Only",null,"Expense","For budget purposes only"]
["L",null,"R6200","Exclude","Roll Up Other Opex Training Grant","Training Grants","Other Operating Expense","60000-69999","62000-62499","Budget Use Only",null,"Expense","For budget purposes only"]
["L",null,"R6250","Exclude","Roll Up Other Opex Insurance","Insurance","Other Operating Expense","60000-69999","62500-62999","Budget Use Only",null,"Expense","For budget purposes only"]
["L",null,"R6400","Exclude","Roll Up Other Opex Recruiting","Recruiting","Other Operating Expense","60000-69999","64000-65999","Budget Use Only",null,"Expense","For budget purposes only"]
["L",null,"R6600","Exclude","Roll Up Other Opex Printing & Publishing","Print & Publishing","Other Operating Expense","60000-69999","66000-66499","Budget Use Only",null,"Expense","For budget purposes only"]
["L",null,"R6650","Exclude","Roll Up Other Opex Dues & Subscriptions","Dues & Subscriptions & Licenses","Other Operating Expense","60000-69999","66500-66999","Budget Use Only",null,"Expense","For budget purposes only"]
["L",null,"R6700","Exclude","Roll Up Other Opex Capital Purchases","Capital Purchases","Other Operating Expense","60000-69999","67000-67499","Budget Use Only",null,"Expense","For budget purposes only"]
["L",null,"R6750","Exclude","Roll Up Other Opex Capital Additions & Improvements","Capital Additions & Improvements","Other Operating Expense","60000-69999","67500-67599","Budget Use Only",null,"Expense","For budget purposes only"]
["L",null,"R6760","Exclude","Roll Up Other Opex Construction in Progress","CIP Expense","Other Operating Expense","60000-69999","67600-67799","Budget Use Only",null,"Expense","For budget purposes only"]
["L",null,"R6899","Exclude","Roll Up Other Opex Recovery Federal Relief Funds","Other Operating Expense","Other Operating Expense","60000-69999","69000-69899","Budget Use Only",null,"Expense","For budget purposes only"]
["L",null,"R6900","Exclude","Roll Up Other Opex Expenses","Other Operating Expense","Other Operating Expense","60000-69999","69000-69899","Budget Use Only",null,"Expense","For budget purposes only"]