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[null,null,null,null,null,"Last Updated:",null,"2026-05-20"]
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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,"Project Title"]
["Enter the PD/PI's full name",null,null,null,null,"PD/PI Name"]
["Enter the name of the Direct Sponsor",null,null,null,null,"Direct Sponsor"]
["Enter the name of the Prime Sponsor (if applicable)",null,null,null,null,"Prime Sponsor (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)",{"$f":"IF(sDAYMO=2,\"Days @ FY 1 Rate\",\"Months @ FY 1 Rate\")","v":"Months @ FY 1 Rate"},{"$f":"IF(sDAYMO=2,\"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"},{"$f":"IF(OR(D43=\"N/A\",D43<=2016,sFABCCS=3,sCS=2),\"N/A\",IF(sFARCCS=6,budNSFARABP1CS,INDEX(FARATES[],MATCH(D43,rngFYC,0),MATCH(sFARCOCS,rngFARCO,0))))","v":"N/A"},{"$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,budNSFARABP2CS,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,budNSFARABP3CS,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"},{"$f":"IF(OR(D46=\"N/A\",D46<=2016,sFABCCS=3,sCS=2),\"N/A\",IF(sFARCCS=6,budNSFARABP4CS,INDEX(FARATES[],MATCH(D46,rngFYC,0),MATCH(sFARCOCS,rngFARCO,0))))","v":"N/A"},{"$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,budNSFARABP5CS,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,budNSFARABP6CS,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,budNSFARABP7CS,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,budNSFARABP8CS,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,budNSFARABP9CS,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,budNSFARABP10CS,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"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"wsFP","v":"FPxxxxxxxx"},{"$f":"wsDirectSPon","v":"Direct Sponsor"},null,{"$f":"IF(sFABC=3,budNSFARABP1,_xlfn.CONCAT(wsFA1BP1,\" | \",wsFA2BP1))","v":"N/A | N/A"},{"$f":"IF(sFABC=3,budNSFARABP2,_xlfn.CONCAT(wsFA1BP2,\" | \",wsFA2BP2))","v":"N/A | N/A"},{"$f":"IF(sFABC=3,budNSFARABP3,_xlfn.CONCAT(wsFA1BP3,\" | \",wsFA2BP3))","v":"N/A | N/A"},{"$f":"IF(sFABC=3,budNSFARABP4,_xlfn.CONCAT(wsFA1BP4,\" | \",wsFA2BP4))","v":"N/A | N/A"},{"$f":"IF(sFABC=3,budNSFARABP5,_xlfn.CONCAT(wsFA1BP5,\" | \",wsFA2BP5))","v":"N/A | N/A"},{"$f":"IF(sFABC=3,budNSFARABP6,_xlfn.CONCAT(wsFA1BP6,\" | \",wsFA2BP6))","v":"N/A | N/A"},{"$f":"IF(sFABC=3,budNSFARABP7,_xlfn.CONCAT(wsFA1BP7,\" | \",wsFA2BP7))","v":"N/A | N/A"},{"$f":"IF(sFABC=3,budNSFARABP8,_xlfn.CONCAT(wsFA1BP8,\" | \",wsFA2BP8))","v":"N/A | N/A"},{"$f":"IF(sFABC=3,budNSFARABP9,_xlfn.CONCAT(wsFA1BP9,\" | \",wsFA2BP9))","v":"N/A | N/A"},{"$f":"IF(sFABC=3,budNSFARABP10,_xlfn.CONCAT(wsFA1BP10,\" | \",wsFA2BP10))","v":"N/A | N/A"},{"$f":"IF(sFABC=3,\"F&A Amount\",\"F&A Rate\")","v":"F&A Rate"}]
[null,null,null,null,0,null,null,0,null,null,0,null,null,0,null,null,0,null,null,0,null,null,0,null,null,0,null,null,0,null,null,0,null,null,null,null,null,null,null,null,{"$f":"_xlfn.CONCAT(wsAWD,\" | \",wsAMR)","v":"AWDxxxxxxxx | AMRxxxxxxxx"},{"$f":"wsPrimeSpon","v":"Prime Sponsor (if applicable)"},null,{"$f":"wsBP1","v":"Enter Date"},{"$f":"wsBP2","v":"Enter Date"},{"$f":"wsBP3","v":"Enter Date"},{"$f":"wsBP4","v":"Enter Date"},{"$f":"wsBP5","v":"Enter Date"},{"$f":"wsBP6","v":"Enter Date"},{"$f":"wsBP7","v":"Enter Date"},{"$f":"wsBP8","v":"Enter Date"},{"$f":"wsBP9","v":"Enter Date"},{"$f":"wsBP10","v":"Enter Date"},"Start Date"]
[{"$f":"IF(COUNTIF(rngCFA1,\"Yes\")+COUNTIF(rngCFA2,\"Yes\")>0,\"BUDGET PREPARED USING CUSTOM FRINGE RATES\",IF(sFBRC=1,\"BUDGET PREPARED WITH SPONSORED FB RATES\",\"BUDGET PREPARED WITH NON-SPOSORED FB RATES\"))","v":"BUDGET PREPARED WITH SPONSORED FB RATES"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"_xlfn.CONCAT(\"Oracle Award: \",wsOracleAward)","v":"Oracle Award: xxxxxx"},{"$f":"wsPDPI","v":"PD/PI Name"},null,{"$f":"weBP1","v":"Enter Date"},{"$f":"weBP2","v":"Enter Date"},{"$f":"weBP3","v":"Enter Date"},{"$f":"weBP4","v":"Enter Date"},{"$f":"weBP5","v":"Enter Date"},{"$f":"weBP6","v":"Enter Date"},{"$f":"weBP7","v":"Enter Date"},{"$f":"weBP8","v":"Enter Date"},{"$f":"weBP9","v":"Enter Date"},{"$f":"weBP10","v":"Enter Date"},"End Date","PROJECT"]
[null,null,null,"Included in F&A Base","Budget Period 1",null,null,"Budget Period 2",null,null,"Budget Period 3",null,null,"Budget Period 4",null,null,"Budget Period 5",null,null,"Budget Period 6",null,null,"Budget Period 7",null,null,"Budget Period 8",null,null,"Budget Period 9",null,null,"Budget Period 10",null,null,"Total",null,null,"NOTES","NOTES",null,{"$f":"_xlfn.CONCAT(\"Oracle Project: \",wsOracleProject)","v":"Oracle Project: xxxxxx"},{"$f":"wsTitle","v":"Project Title"},null,{"$f":"wsfyBP1","v":"N/A"},{"$f":"wsfyBP2","v":"N/A"},{"$f":"wsfyBP3","v":"N/A"},{"$f":"wsfyBP4","v":"N/A"},{"$f":"wsfyBP5","v":"N/A"},{"$f":"wsfyBP6","v":"N/A"},{"$f":"wsfyBP7","v":"N/A"},{"$f":"wsfyBP8","v":"N/A"},{"$f":"wsfyBP9","v":"N/A"},{"$f":"wsfyBP10","v":"N/A"},"Begin FY","BUDGET"]
[null,null,null,null,{"$f":"IF(ISNUMBER(wsBP1)=TRUE,wsBP1,\"N/A\")","v":"N/A"},{"$f":"IF(ISNUMBER(weBP1)=TRUE,weBP1,\"N/A\")","v":"N/A"},{"$f":"IF(OR(ISNUMBER(wsBP1)=TRUE,ISNUMBER(weBP1)=TRUE),wsfyBP1,\"N/A\")","v":"N/A"},{"$f":"IF(ISNUMBER(wsBP2)=TRUE,wsBP2,\"N/A\")","v":"N/A"},{"$f":"IF(ISNUMBER(weBP2)=TRUE,weBP2,\"N/A\")","v":"N/A"},{"$f":"IF(AND(ISNUMBER(wsBP2),ISNUMBER(weBP2))=TRUE,wsfyBP2,\"N/A\")","v":"N/A"},{"$f":"IF(ISNUMBER(wsBP3),wsBP3,\"N/A\")","v":"N/A"},{"$f":"IF(ISNUMBER(weBP3),weBP3,\"N/A\")","v":"N/A"},{"$f":"IF(AND(ISNUMBER(wsBP3),ISNUMBER(weBP3))=TRUE,wsfyBP3,\"N/A\")","v":"N/A"},{"$f":"IF(ISNUMBER(wsBP4),wsBP4,\"N/A\")","v":"N/A"},{"$f":"IF(ISNUMBER(weBP4),weBP4,\"N/A\")","v":"N/A"},{"$f":"IF(AND(ISNUMBER(wsBP4),ISNUMBER(weBP4))=TRUE,wsfyBP4,\"N/A\")","v":"N/A"},{"$f":"IF(ISNUMBER(wsBP5),wsBP5,\"N/A\")","v":"N/A"},{"$f":"IF(ISNUMBER(weBP5),weBP5,\"N/A\")","v":"N/A"},{"$f":"IF(AND(ISNUMBER(wsBP5),ISNUMBER(weBP5))=TRUE,wsfyBP5,\"N/A\")","v":"N/A"},{"$f":"IF(ISNUMBER(wsBP6),wsBP6,\"N/A\")","v":"N/A"},{"$f":"IF(ISNUMBER(weBP6),weBP6,\"N/A\")","v":"N/A"},{"$f":"IF(AND(ISNUMBER(wsBP6),ISNUMBER(weBP6))=TRUE,wsfyBP6,\"N/A\")","v":"N/A"},{"$f":"IF(ISNUMBER(wsBP7),wsBP7,\"N/A\")","v":"N/A"},{"$f":"IF(ISNUMBER(weBP7),weBP7,\"N/A\")","v":"N/A"},{"$f":"IF(AND(ISNUMBER(wsBP7),ISNUMBER(weBP7))=TRUE,wsfyBP7,\"N/A\")","v":"N/A"},{"$f":"IF(ISNUMBER(wsBP8),wsBP8,\"N/A\")","v":"N/A"},{"$f":"IF(ISNUMBER(weBP8),weBP8,\"N/A\")","v":"N/A"},{"$f":"IF(AND(ISNUMBER(wsBP8),ISNUMBER(weBP8))=TRUE,wsfyBP8,\"N/A\")","v":"N/A"},{"$f":"IF(ISNUMBER(wsBP9),wsBP9,\"N/A\")","v":"N/A"},{"$f":"IF(ISNUMBER(weBP9),weBP9,\"N/A\")","v":"N/A"},{"$f":"IF(AND(ISNUMBER(wsBP9),ISNUMBER(weBP9))=TRUE,wsfyBP9,\"N/A\")","v":"N/A"},{"$f":"IF(ISNUMBER(wsBP10),wsBP10,\"N/A\")","v":"N/A"},{"$f":"IF(ISNUMBER(weBP10),weBP10,\"N/A\")","v":"N/A"},{"$f":"IF(AND(ISNUMBER(wsBP10),ISNUMBER(weBP10))=TRUE,wsfyBP10,\"N/A\")","v":"N/A"},null,null,null,null,null,null,{"$f":"_xlfn.CONCAT(IF(sOOC=1,\"On Campus\", \"Off Campus\"),\" | \",IF(sFABC=1,\"MTDC\",IF(sFABC=2,\"TDC\",\"Cust. F&A Amt.\")))","v":"On Campus | MTDC"},{"$f":"IF(sFARC=1,\"Research\",IF(sFARC=2,\"Instruction\",IF(sFARC=3,\"Other Sponsored Programs\",IF(sFARC=4,\"Special Instruction (Off-Campus only)\",IF(sFARC=5,\"Industry Sponsored Clinical Trials\",\"Custom F&A Rate\")))))","v":"Research"}]
["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"]
[null,null,null,"Base Salary","% Effort","PM","COLA","% Effort","PM","COLA","% Effort","PM","COLA","% Effort","PM","COLA","% Effort","PM","COLA","% Effort","PM","COLA","% Effort","PM","COLA","% Effort","PM","COLA","% Effort","PM","COLA","% Effort","PM","COLA"]
[{"$f":"_xlfn.XLOOKUP(B9,MTDC[Description],MTDC[VALUE],\"N/A\",0)","v":"N/A"},"Make a selection",null,0,0,{"$f":"_xlfn.LET(_xlpm.months,IF(sDAYMO=1,DATEDIF(wsBP1,weBP1,\"m\")+1,YEARFRAC(wsBP1,weBP1,1)*12),_xlpm.factor,_xlfn.XLOOKUP(B12,rngecAT,rngecMonths)/_xlfn.XLOOKUP(B12,rngecAT,rngecTerm),IFERROR(_xlpm.months*E9*_xlpm.factor,\"N/A\"))","v":"N/A"},0,0,{"$f":"_xlfn.LET(_xlpm.months,IF(sDAYMO=1,DATEDIF(wsBP2,weBP2,\"m\")+1,YEARFRAC(wsBP2,weBP2,1)*12),_xlpm.factor,_xlfn.XLOOKUP(B12,rngecAT,rngecMonths)/_xlfn.XLOOKUP(B12,rngecAT,rngecTerm),IFERROR(_xlpm.months*H9*_xlpm.factor,\"N/A\"))","v":"N/A"},0,0,{"$f":"_xlfn.LET(_xlpm.months,IF(sDAYMO=1,DATEDIF(wsBP3,weBP3,\"m\")+1,YEARFRAC(wsBP3,weBP3,1)*12),_xlpm.factor,_xlfn.XLOOKUP(B12,rngecAT,rngecMonths)/_xlfn.XLOOKUP(B12,rngecAT,rngecTerm),IFERROR(_xlpm.months*K9*_xlpm.factor,\"N/A\"))","v":"N/A"},0,0,{"$f":"_xlfn.LET(_xlpm.months,IF(sDAYMO=1,DATEDIF(wsBP4,weBP4,\"m\")+1,YEARFRAC(wsBP4,weBP4,1)*12),_xlpm.factor,_xlfn.XLOOKUP(B12,rngecAT,rngecMonths)/_xlfn.XLOOKUP(B12,rngecAT,rngecTerm),IFERROR(_xlpm.months*N9*_xlpm.factor,\"N/A\"))","v":"N/A"},0,0,{"$f":"_xlfn.LET(_xlpm.months,IF(sDAYMO=1,DATEDIF(wsBP5,weBP5,\"m\")+1,YEARFRAC(wsBP5,weBP5,1)*12),_xlpm.factor,_xlfn.XLOOKUP(B12,rngecAT,rngecMonths)/_xlfn.XLOOKUP(B12,rngecAT,rngecTerm),IFERROR(_xlpm.months*Q9*_xlpm.factor,\"N/A\"))","v":"N/A"},0,0,{"$f":"_xlfn.LET(_xlpm.months,IF(sDAYMO=1,DATEDIF(wsBP6,weBP6,\"m\")+1,YEARFRAC(wsBP6,weBP6,1)*12),_xlpm.factor,_xlfn.XLOOKUP(B12,rngecAT,rngecMonths)/_xlfn.XLOOKUP(B12,rngecAT,rngecTerm),IFERROR(_xlpm.months*T9*_xlpm.factor,\"N/A\"))","v":"N/A"},0,0,{"$f":"_xlfn.LET(_xlpm.months,IF(sDAYMO=1,DATEDIF(wsBP7,weBP7,\"m\")+1,YEARFRAC(wsBP7,weBP7,1)*12),_xlpm.factor,_xlfn.XLOOKUP(B12,rngecAT,rngecMonths)/_xlfn.XLOOKUP(B12,rngecAT,rngecTerm),IFERROR(_xlpm.months*W9*_xlpm.factor,\"N/A\"))","v":"N/A"},0,0,{"$f":"_xlfn.LET(_xlpm.months,IF(sDAYMO=1,DATEDIF(wsBP8,weBP8,\"m\")+1,YEARFRAC(wsBP8,weBP8,1)*12),_xlpm.factor,_xlfn.XLOOKUP(B12,rngecAT,rngecMonths)/_xlfn.XLOOKUP(B12,rngecAT,rngecTerm),IFERROR(_xlpm.months*Z9*_xlpm.factor,\"N/A\"))","v":"N/A"},0,0,{"$f":"_xlfn.LET(_xlpm.months,IF(sDAYMO=1,DATEDIF(wsBP9,weBP9,\"m\")+1,YEARFRAC(wsBP9,weBP9,1)*12),_xlpm.factor,_xlfn.XLOOKUP(B12,rngecAT,rngecMonths)/_xlfn.XLOOKUP(B12,rngecAT,rngecTerm),IFERROR(_xlpm.months*AC9*_xlpm.factor,\"N/A\"))","v":"N/A"},0,0,{"$f":"_xlfn.LET(_xlpm.months,IF(sDAYMO=1,DATEDIF(wsBP10,weBP10,\"m\")+1,YEARFRAC(wsBP10,weBP10,1)*12),_xlpm.factor,_xlfn.XLOOKUP(B12,rngecAT,rngecMonths)/_xlfn.XLOOKUP(B12,rngecAT,rngecTerm),IFERROR(_xlpm.months*AF9*_xlpm.factor,\"N/A\"))","v":"N/A"},0]
[{"$f":"A9","v":"N/A"},"Enter Staff Name",null,"Salary",{"$f":"IF(OR(COUNT(D9,E9,G9,wsBP1,weBP1,wsfyBP1)<6,B9=\"Make a Selection\",B12=\"Make a Selection\"),0,D9*F9/_xlfn.XLOOKUP(B12,rngecAT,rngecTerm,\"N/A\",0)*(1+G9))","v":0},null,null,{"$f":"IF(OR(COUNT(D9,E9,G9,H9,J9,wsBP2,weBP2,wsfyBP2)<8,B9=\"Make a Selection\",B12=\"Make a Selection\"),0,D9*I9/_xlfn.XLOOKUP(B12,rngecAT,rngecTerm,\"N/A\",0)*(1+G9)*(1+J9))","v":0},null,null,{"$f":"IF(OR(COUNT(D9,E9,G9,H9,J9,K9,M9,wsBP3,weBP3,wsfyBP3)<10,B9=\"Make a Selection\",B12=\"Make a Selection\"),0,D9*L9/_xlfn.XLOOKUP(B12,rngecAT,rngecTerm,\"N/A\",0)*(1+G9)*(1+J9)*(1+M9))","v":0},null,null,{"$f":"IF(OR(COUNT(D9,E9,G9,H9,J9,K9,M9,N9,P9,wsBP4,weBP4,wsfyBP4)<12,B9=\"Make a Selection\",B12=\"Make a Selection\"),0,D9*O9/_xlfn.XLOOKUP(B12,rngecAT,rngecTerm,\"N/A\",0)*(1+G9)*(1+J9)*(1+M9)*(1+P9))","v":0},null,null,{"$f":"IF(OR(COUNT(D9,E9,G9,H9,J9,K9,M9,N9,P9,Q9,S9,wsBP5,weBP5,wsfyBP5)<14,B9=\"Make a Selection\",B12=\"Make a Selection\"),0,D9*R9/_xlfn.XLOOKUP(B12,rngecAT,rngecTerm,\"N/A\",0)*(1+G9)*(1+J9)*(1+M9)*(1+P9)*(1+S9))","v":0},null,null,{"$f":"IF(OR(COUNT(D9,E9,G9,H9,J9,K9,M9,N9,P9,Q9,S9,T9,V9,wsBP6,weBP6,wsfyBP6)<16,B9=\"Make a Selection\",B12=\"Make a Selection\"),0,D9*U9/_xlfn.XLOOKUP(B12,rngecAT,rngecTerm,\"N/A\",0)*(1+G9)*(1+J9)*(1+M9)*(1+P9)*(1+S9)*(1+V9))","v":0},null,null,{"$f":"IF(OR(COUNT(D9,E9,G9,H9,J9,K9,M9,N9,P9,Q9,S9,T9,V9,W9,Y9,wsBP7,weBP7,wsfyBP7)<18,B9=\"Make a Selection\",B12=\"Make a Selection\"),0,D9*X9/_xlfn.XLOOKUP(B12,rngecAT,rngecTerm,\"N/A\",0)*(1+G9)*(1+J9)*(1+M9)*(1+P9)*(1+S9)*(1+V9)*(1+Y9))","v":0},null,null,{"$f":"IF(OR(COUNT(D9,E9,G9,H9,J9,K9,M9,N9,P9,Q9,S9,T9,V9,W9,Y9,Z9,AB9,wsBP8,weBP8,wsfyBP8)<20,B9=\"Make a Selection\",B12=\"Make a Selection\"),0,D9*AA9/_xlfn.XLOOKUP(B12,rngecAT,rngecTerm,\"N/A\",0)*(1+G9)*(1+J9)*(1+M9)*(1+P9)*(1+S9)*(1+V9)*(1+Y9)*(1+AB9))","v":0},null,null,{"$f":"IF(OR(COUNT(D9,E9,G9,H9,J9,K9,M9,N9,P9,Q9,S9,T9,V9,W9,Y9,Z9,AB9,AC9,wsBP9,weBP9,wsfyBP9)<21,B9=\"Make a Selection\",B12=\"Make a Selection\"),0,D9*AD9/_xlfn.XLOOKUP(B12,rngecAT,rngecTerm,\"N/A\",0)*(1+G9)*(1+J9)*(1+M9)*(1+P9)*(1+S9)*(1+V9)*(1+Y9)*(1+AB9)*(1+AE9))","v":0},null,null,{"$f":"IF(OR(COUNT(D9,E9,G9,H9,J9,K9,M9,N9,P9,Q9,S9,T9,V9,W9,Y9,Z9,AB9,AC9,AF9,AH9,wsBP10,weBP10,wsfyBP10)<23,B9=\"Make a Selection\",B12=\"Make a Selection\"),0,D9*AG9/_xlfn.XLOOKUP(B12,rngecAT,rngecTerm,\"N/A\",0)*(1+G9)*(1+J9)*(1+M9)*(1+P9)*(1+S9)*(1+V9)*(1+Y9)*(1+AB9)*(1+AE9)*(1+AH9))","v":0},null,null,{"$f":"SUM(E10:AH10)","v":0}]
["No","Custom Fringe @",0,"Fringe",{"$f":"IF(OR(COUNT(E10,C11,wsBP1,weBP1,wsfyBP1)<5,B9=\"Make a Selection\",B12=\"Make a Selection\"),0,IF(A11=\"Yes\",E10*C11,IF(sFBRC=1,E10*_xlfn.XLOOKUP(bpFY1,rngFFRfy,_xlfn.XLOOKUP(A10,rngFFRc,rngFFR,\"N/A\",0),\"N/A\",0),E10*_xlfn.XLOOKUP(bpFY1,rngnFFRfy,_xlfn.XLOOKUP(A10,rngnFFRc,rngnFFR,\"N/A\",0),\"N/A\",0))))","v":0},null,null,{"$f":"IF(OR(COUNT(H10,C11,wsBP2,weBP2,wsfyBP2)<5,B9=\"Make a Selection\",B12=\"Make a Selection\"),0,IF(A11=\"Yes\",H10*C11,IF(sFBRC=1,H10*_xlfn.XLOOKUP(bpFY2,rngFFRfy,_xlfn.XLOOKUP(A10,rngFFRc,rngFFR,\"N/A\",0),\"N/A\",0),H10*_xlfn.XLOOKUP(bpFY2,rngnFFRfy,_xlfn.XLOOKUP(A10,rngnFFRc,rngnFFR,\"N/A\",0),\"N/A\",0))))","v":0},null,null,{"$f":"IF(OR(COUNT(K10,C11,wsBP3,weBP3,wsfyBP3)<5,B9=\"Make a Selection\",B12=\"Make a Selection\"),0,IF(A11=\"Yes\",K10*C11,IF(sFBRC=1,K10*_xlfn.XLOOKUP(bpFY3,rngFFRfy,_xlfn.XLOOKUP(A10,rngFFRc,rngFFR,\"N/A\",0),\"N/A\",0),K10*_xlfn.XLOOKUP(bpFY3,rngnFFRfy,_xlfn.XLOOKUP(A10,rngnFFRc,rngnFFR,\"N/A\",0),\"N/A\",0))))","v":0},null,null,{"$f":"IF(OR(COUNT(N10,C11,wsBP4,weBP4,wsfyBP4)<5,B9=\"Make a Selection\",B12=\"Make a Selection\"),0,IF(A11=\"Yes\",N10*C11,IF(sFBRC=1,N10*_xlfn.XLOOKUP(bpFY4,rngFFRfy,_xlfn.XLOOKUP(A10,rngFFRc,rngFFR,\"N/A\",0),\"N/A\",0),N10*_xlfn.XLOOKUP(bpFY4,rngnFFRfy,_xlfn.XLOOKUP(A10,rngnFFRc,rngnFFR,\"N/A\",0),\"N/A\",0))))","v":0},null,null,{"$f":"IF(OR(COUNT(Q10,C11,wsBP5,weBP5,wsfyBP5)<5,B9=\"Make a Selection\",B12=\"Make a Selection\"),0,IF(A11=\"Yes\",Q10*C11,IF(sFBRC=1,Q10*_xlfn.XLOOKUP(bpFY5,rngFFRfy,_xlfn.XLOOKUP(A10,rngFFRc,rngFFR,\"N/A\",0),\"N/A\",0),Q10*_xlfn.XLOOKUP(bpFY5,rngnFFRfy,_xlfn.XLOOKUP(A10,rngnFFRc,rngnFFR,\"N/A\",0),\"N/A\",0))))","v":0},null,null,{"$f":"IF(OR(COUNT(T10,C11,wsBP6,weBP6,wsfyBP6)<5,B9=\"Make a Selection\",B12=\"Make a Selection\"),0,IF(A11=\"Yes\",T10*C11,IF(sFBRC=1,T10*_xlfn.XLOOKUP(bpFY6,rngFFRfy,_xlfn.XLOOKUP(A10,rngFFRc,rngFFR,\"N/A\",0),\"N/A\",0),T10*_xlfn.XLOOKUP(bpFY6,rngnFFRfy,_xlfn.XLOOKUP(A10,rngnFFRc,rngnFFR,\"N/A\",0),\"N/A\",0))))","v":0},null,null,{"$f":"IF(OR(COUNT(W10,C11,wsBP7,weBP7,wsfyBP7)<5,B9=\"Make a Selection\",B12=\"Make a Selection\"),0,IF(A11=\"Yes\",W10*C11,IF(sFBRC=1,W10*_xlfn.XLOOKUP(bpFY7,rngFFRfy,_xlfn.XLOOKUP(A10,rngFFRc,rngFFR,\"N/A\",0),\"N/A\",0),W10*_xlfn.XLOOKUP(bpFY7,rngnFFRfy,_xlfn.XLOOKUP(A10,rngnFFRc,rngnFFR,\"N/A\",0),\"N/A\",0))))","v":0},null,null,{"$f":"IF(OR(COUNT(Z10,C11,wsBP8,weBP8,wsfyBP8)<5,B9=\"Make a Selection\",B12=\"Make a Selection\"),0,IF(A11=\"Yes\",Z10*C11,IF(sFBRC=1,Z10*_xlfn.XLOOKUP(bpFY8,rngFFRfy,_xlfn.XLOOKUP(A10,rngFFRc,rngFFR,\"N/A\",0),\"N/A\",0),Z10*_xlfn.XLOOKUP(bpFY8,rngnFFRfy,_xlfn.XLOOKUP(A10,rngnFFRc,rngnFFR,\"N/A\",0),\"N/A\",0))))","v":0},null,null,{"$f":"IF(OR(COUNT(AC10,C11,wsBP9,weBP9,wsfyBP9)<5,B9=\"Make a Selection\",B12=\"Make a Selection\"),0,IF(A11=\"Yes\",AC10*C11,IF(sFBRC=1,AC10*_xlfn.XLOOKUP(bpFY9,rngFFRfy,_xlfn.XLOOKUP(A10,rngFFRc,rngFFR,\"N/A\",0),\"N/A\",0),AC10*_xlfn.XLOOKUP(bpFY9,rngnFFRfy,_xlfn.XLOOKUP(A10,rngnFFRc,rngnFFR,\"N/A\",0),\"N/A\",0))))","v":0},null,null,{"$f":"IF(OR(COUNT(AF10,C11,wsBP10,weBP10,wsfyBP10)<5,B9=\"Make a Selection\",B12=\"Make a Selection\"),0,IF(A11=\"Yes\",AF10*C11,IF(sFBRC=1,AF10*_xlfn.XLOOKUP(bpFY10,rngFFRfy,_xlfn.XLOOKUP(A10,rngFFRc,rngFFR,\"N/A\",0),\"N/A\",0),AF10*_xlfn.XLOOKUP(bpFY10,rngnFFRfy,_xlfn.XLOOKUP(A10,rngnFFRc,rngnFFR,\"N/A\",0),\"N/A\",0))))","v":0},null,null,{"$f":"SUM(E11:AH11)","v":0}]
[null,"Make a Selection",null,"Subtotal",{"$f":"IF(OR(NOT(ISNUMBER(E10)),NOT(ISNUMBER(E11))),0,SUM(E10:E11))","v":0},null,null,{"$f":"IF(OR(NOT(ISNUMBER(H10)),NOT(ISNUMBER(H11))),0,SUM(H10:H11))","v":0},null,null,{"$f":"IF(OR(NOT(ISNUMBER(K10)),NOT(ISNUMBER(K11))),0,SUM(K10:K11))","v":0},null,null,{"$f":"IF(OR(NOT(ISNUMBER(N10)),NOT(ISNUMBER(N11))),0,SUM(N10:N11))","v":0},null,null,{"$f":"IF(OR(NOT(ISNUMBER(Q10)),NOT(ISNUMBER(Q11))),0,SUM(Q10:Q11))","v":0},null,null,{"$f":"IF(OR(NOT(ISNUMBER(T10)),NOT(ISNUMBER(T11))),0,SUM(T10:T11))","v":0},null,null,{"$f":"IF(OR(NOT(ISNUMBER(W10)),NOT(ISNUMBER(W11))),0,SUM(W10:W11))","v":0},null,null,{"$f":"IF(OR(NOT(ISNUMBER(Z10)),NOT(ISNUMBER(Z11))),0,SUM(Z10:Z11))","v":0},null,null,{"$f":"IF(OR(NOT(ISNUMBER(AC10)),NOT(ISNUMBER(AC11))),0,SUM(AC10:AC11))","v":0},null,null,{"$f":"IF(OR(NOT(ISNUMBER(AF10)),NOT(ISNUMBER(AF11))),0,SUM(AF10:AF11))","v":0},null,null,0]
[]
[{"$f":"_xlfn.XLOOKUP(B14,MTDC[Description],MTDC[VALUE],\"N/A\",0)","v":50010},"S&W Staff",null,{"$f":"IF(AND(B14=\"Make a Selection\",OR(sFABC=1,sFABC=2,sFABC=3)),\"\",IF(sFABC=2,\"Included\",IF(sFABC=3,\"Custom F&A Amt\",IF(_xlfn.XLOOKUP(B14,MTDC[Description],MTDC[Include in MTDC],\"N/A\",0)=\"MTDC\",\"Included\",\"Excluded\"))))","v":"Included"},{"$f":"IF(ISNUMBER(SUMPRODUCT(--ISNUMBER(rngCFA1)*(INDEX(budA1BP1,0,1))*(INDEX(budA1SF,0,1)=\"Salary\")*(rngCFA1=A14))),SUMPRODUCT(--ISNUMBER(rngCFA1)*(INDEX(budA1BP1,0,1))*(INDEX(budA1SF,0,1)=\"Salary\")*(rngCFA1=A14)),0)","v":0},null,null,{"$f":"IF(ISNUMBER(SUMPRODUCT(--ISNUMBER(rngCFA1)*(INDEX(budA1BP2,0,1))*(INDEX(budA1SF,0,1)=\"Salary\")*(rngCFA1=A14))),SUMPRODUCT(--ISNUMBER(rngCFA1)*(INDEX(budA1BP2,0,1))*(INDEX(budA1SF,0,1)=\"Salary\")*(rngCFA1=A14)),0)","v":0},null,null,{"$f":"IF(ISNUMBER(SUMPRODUCT(--ISNUMBER(rngCFA1)*(INDEX(budA1BP3,0,1))*(INDEX(budA1SF,0,1)=\"Salary\")*(rngCFA1=A14))),SUMPRODUCT(--ISNUMBER(rngCFA1)*(INDEX(budA1BP3,0,1))*(INDEX(budA1SF,0,1)=\"Salary\")*(rngCFA1=A14)),0)","v":0},null,null,{"$f":"IF(ISNUMBER(SUMPRODUCT(--ISNUMBER(rngCFA1)*(INDEX(budA1BP4,0,1))*(INDEX(budA1SF,0,1)=\"Salary\")*(rngCFA1=A14))),SUMPRODUCT(--ISNUMBER(rngCFA1)*(INDEX(budA1BP4,0,1))*(INDEX(budA1SF,0,1)=\"Salary\")*(rngCFA1=A14)),0)","v":0},null,null,{"$f":"IF(ISNUMBER(SUMPRODUCT(--ISNUMBER(rngCFA1)*(INDEX(budA1BP5,0,1))*(INDEX(budA1SF,0,1)=\"Salary\")*(rngCFA1=A14))),SUMPRODUCT(--ISNUMBER(rngCFA1)*(INDEX(budA1BP5,0,1))*(INDEX(budA1SF,0,1)=\"Salary\")*(rngCFA1=A14)),0)","v":0},null,null,{"$f":"IF(ISNUMBER(SUMPRODUCT(--ISNUMBER(rngCFA1)*(INDEX(budA1BP6,0,1))*(INDEX(budA1SF,0,1)=\"Salary\")*(rngCFA1=A14))),SUMPRODUCT(--ISNUMBER(rngCFA1)*(INDEX(budA1BP6,0,1))*(INDEX(budA1SF,0,1)=\"Salary\")*(rngCFA1=A14)),0)","v":0},null,null,{"$f":"IF(ISNUMBER(SUMPRODUCT(--ISNUMBER(rngCFA1)*(INDEX(budA1BP7,0,1))*(INDEX(budA1SF,0,1)=\"Salary\")*(rngCFA1=A14))),SUMPRODUCT(--ISNUMBER(rngCFA1)*(INDEX(budA1BP7,0,1))*(INDEX(budA1SF,0,1)=\"Salary\")*(rngCFA1=A14)),0)","v":0},null,null,{"$f":"IF(ISNUMBER(SUMPRODUCT(--ISNUMBER(rngCFA1)*(INDEX(budA1BP8,0,1))*(INDEX(budA1SF,0,1)=\"Salary\")*(rngCFA1=A14))),SUMPRODUCT(--ISNUMBER(rngCFA1)*(INDEX(budA1BP8,0,1))*(INDEX(budA1SF,0,1)=\"Salary\")*(rngCFA1=A14)),0)","v":0},null,null,{"$f":"IF(ISNUMBER(SUMPRODUCT(--ISNUMBER(rngCFA1)*(INDEX(budA1BP9,0,1))*(INDEX(budA1SF,0,1)=\"Salary\")*(rngCFA1=A14))),SUMPRODUCT(--ISNUMBER(rngCFA1)*(INDEX(budA1BP9,0,1))*(INDEX(budA1SF,0,1)=\"Salary\")*(rngCFA1=A14)),0)","v":0},null,null,{"$f":"IF(ISNUMBER(SUMPRODUCT(--ISNUMBER(rngCFA1)*(INDEX(budA1BP10,0,1))*(INDEX(budA1SF,0,1)=\"Salary\")*(rngCFA1=A14))),SUMPRODUCT(--ISNUMBER(rngCFA1)*(INDEX(budA1BP10,0,1))*(INDEX(budA1SF,0,1)=\"Salary\")*(rngCFA1=A14)),0)","v":0},null,null,{"$f":"SUM(E14:AH14)","v":0}]
[{"$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)*(INDEX(budA1BP1,0,1))*(INDEX(budA1SF,0,1)=\"Salary\")*(rngCFA1=A15))),SUMPRODUCT(--ISNUMBER(rngCFA1)*(INDEX(budA1BP1,0,1))*(INDEX(budA1SF,0,1)=\"Salary\")*(rngCFA1=A15)),0)","v":0},null,null,{"$f":"IF(ISNUMBER(SUMPRODUCT(--ISNUMBER(rngCFA1)*(INDEX(budA1BP2,0,1))*(INDEX(budA1SF,0,1)=\"Salary\")*(rngCFA1=A15))),SUMPRODUCT(--ISNUMBER(rngCFA1)*(INDEX(budA1BP2,0,1))*(INDEX(budA1SF,0,1)=\"Salary\")*(rngCFA1=A15)),0)","v":0},null,null,{"$f":"IF(ISNUMBER(SUMPRODUCT(--ISNUMBER(rngCFA1)*(INDEX(budA1BP3,0,1))*(INDEX(budA1SF,0,1)=\"Salary\")*(rngCFA1=A15))),SUMPRODUCT(--ISNUMBER(rngCFA1)*(INDEX(budA1BP3,0,1))*(INDEX(budA1SF,0,1)=\"Salary\")*(rngCFA1=A15)),0)","v":0},null,null,{"$f":"IF(ISNUMBER(SUMPRODUCT(--ISNUMBER(rngCFA1)*(INDEX(budA1BP4,0,1))*(INDEX(budA1SF,0,1)=\"Salary\")*(rngCFA1=A15))),SUMPRODUCT(--ISNUMBER(rngCFA1)*(INDEX(budA1BP4,0,1))*(INDEX(budA1SF,0,1)=\"Salary\")*(rngCFA1=A15)),0)","v":0},null,null,{"$f":"IF(ISNUMBER(SUMPRODUCT(--ISNUMBER(rngCFA1)*(INDEX(budA1BP5,0,1))*(INDEX(budA1SF,0,1)=\"Salary\")*(rngCFA1=A15))),SUMPRODUCT(--ISNUMBER(rngCFA1)*(INDEX(budA1BP5,0,1))*(INDEX(budA1SF,0,1)=\"Salary\")*(rngCFA1=A15)),0)","v":0},null,null,{"$f":"IF(ISNUMBER(SUMPRODUCT(--ISNUMBER(rngCFA1)*(INDEX(budA1BP6,0,1))*(INDEX(budA1SF,0,1)=\"Salary\")*(rngCFA1=A15))),SUMPRODUCT(--ISNUMBER(rngCFA1)*(INDEX(budA1BP6,0,1))*(INDEX(budA1SF,0,1)=\"Salary\")*(rngCFA1=A15)),0)","v":0},null,null,{"$f":"IF(ISNUMBER(SUMPRODUCT(--ISNUMBER(rngCFA1)*(INDEX(budA1BP7,0,1))*(INDEX(budA1SF,0,1)=\"Salary\")*(rngCFA1=A15))),SUMPRODUCT(--ISNUMBER(rngCFA1)*(INDEX(budA1BP7,0,1))*(INDEX(budA1SF,0,1)=\"Salary\")*(rngCFA1=A15)),0)","v":0},null,null,{"$f":"IF(ISNUMBER(SUMPRODUCT(--ISNUMBER(rngCFA1)*(INDEX(budA1BP8,0,1))*(INDEX(budA1SF,0,1)=\"Salary\")*(rngCFA1=A15))),SUMPRODUCT(--ISNUMBER(rngCFA1)*(INDEX(budA1BP8,0,1))*(INDEX(budA1SF,0,1)=\"Salary\")*(rngCFA1=A15)),0)","v":0},null,null,{"$f":"IF(ISNUMBER(SUMPRODUCT(--ISNUMBER(rngCFA1)*(INDEX(budA1BP9,0,1))*(INDEX(budA1SF,0,1)=\"Salary\")*(rngCFA1=A15))),SUMPRODUCT(--ISNUMBER(rngCFA1)*(INDEX(budA1BP9,0,1))*(INDEX(budA1SF,0,1)=\"Salary\")*(rngCFA1=A15)),0)","v":0},null,null,{"$f":"IF(ISNUMBER(SUMPRODUCT(--ISNUMBER(rngCFA1)*(INDEX(budA1BP10,0,1))*(INDEX(budA1SF,0,1)=\"Salary\")*(rngCFA1=A15))),SUMPRODUCT(--ISNUMBER(rngCFA1)*(INDEX(budA1BP10,0,1))*(INDEX(budA1SF,0,1)=\"Salary\")*(rngCFA1=A15)),0)","v":0},null,null,{"$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"},{"$f":"IF(ISNUMBER(SUMPRODUCT(--ISNUMBER(rngCFA1)*(INDEX(budA1BP1,0,1))*(INDEX(budA1SF,0,1)=\"Salary\")*(rngCFA1=A16))),SUMPRODUCT(--ISNUMBER(rngCFA1)*(INDEX(budA1BP1,0,1))*(INDEX(budA1SF,0,1)=\"Salary\")*(rngCFA1=A16)),0)","v":0},null,null,{"$f":"IF(ISNUMBER(SUMPRODUCT(--ISNUMBER(rngCFA1)*(INDEX(budA1BP2,0,1))*(INDEX(budA1SF,0,1)=\"Salary\")*(rngCFA1=A16))),SUMPRODUCT(--ISNUMBER(rngCFA1)*(INDEX(budA1BP2,0,1))*(INDEX(budA1SF,0,1)=\"Salary\")*(rngCFA1=A16)),0)","v":0},null,null,{"$f":"IF(ISNUMBER(SUMPRODUCT(--ISNUMBER(rngCFA1)*(INDEX(budA1BP3,0,1))*(INDEX(budA1SF,0,1)=\"Salary\")*(rngCFA1=A16))),SUMPRODUCT(--ISNUMBER(rngCFA1)*(INDEX(budA1BP3,0,1))*(INDEX(budA1SF,0,1)=\"Salary\")*(rngCFA1=A16)),0)","v":0},null,null,{"$f":"IF(ISNUMBER(SUMPRODUCT(--ISNUMBER(rngCFA1)*(INDEX(budA1BP4,0,1))*(INDEX(budA1SF,0,1)=\"Salary\")*(rngCFA1=A16))),SUMPRODUCT(--ISNUMBER(rngCFA1)*(INDEX(budA1BP4,0,1))*(INDEX(budA1SF,0,1)=\"Salary\")*(rngCFA1=A16)),0)","v":0},null,null,{"$f":"IF(ISNUMBER(SUMPRODUCT(--ISNUMBER(rngCFA1)*(INDEX(budA1BP5,0,1))*(INDEX(budA1SF,0,1)=\"Salary\")*(rngCFA1=A16))),SUMPRODUCT(--ISNUMBER(rngCFA1)*(INDEX(budA1BP5,0,1))*(INDEX(budA1SF,0,1)=\"Salary\")*(rngCFA1=A16)),0)","v":0},null,null,{"$f":"IF(ISNUMBER(SUMPRODUCT(--ISNUMBER(rngCFA1)*(INDEX(budA1BP6,0,1))*(INDEX(budA1SF,0,1)=\"Salary\")*(rngCFA1=A16))),SUMPRODUCT(--ISNUMBER(rngCFA1)*(INDEX(budA1BP6,0,1))*(INDEX(budA1SF,0,1)=\"Salary\")*(rngCFA1=A16)),0)","v":0},null,null,{"$f":"IF(ISNUMBER(SUMPRODUCT(--ISNUMBER(rngCFA1)*(INDEX(budA1BP7,0,1))*(INDEX(budA1SF,0,1)=\"Salary\")*(rngCFA1=A16))),SUMPRODUCT(--ISNUMBER(rngCFA1)*(INDEX(budA1BP7,0,1))*(INDEX(budA1SF,0,1)=\"Salary\")*(rngCFA1=A16)),0)","v":0},null,null,{"$f":"IF(ISNUMBER(SUMPRODUCT(--ISNUMBER(rngCFA1)*(INDEX(budA1BP8,0,1))*(INDEX(budA1SF,0,1)=\"Salary\")*(rngCFA1=A16))),SUMPRODUCT(--ISNUMBER(rngCFA1)*(INDEX(budA1BP8,0,1))*(INDEX(budA1SF,0,1)=\"Salary\")*(rngCFA1=A16)),0)","v":0},null,null,{"$f":"IF(ISNUMBER(SUMPRODUCT(--ISNUMBER(rngCFA1)*(INDEX(budA1BP9,0,1))*(INDEX(budA1SF,0,1)=\"Salary\")*(rngCFA1=A16))),SUMPRODUCT(--ISNUMBER(rngCFA1)*(INDEX(budA1BP9,0,1))*(INDEX(budA1SF,0,1)=\"Salary\")*(rngCFA1=A16)),0)","v":0},null,null,{"$f":"IF(ISNUMBER(SUMPRODUCT(--ISNUMBER(rngCFA1)*(INDEX(budA1BP10,0,1))*(INDEX(budA1SF,0,1)=\"Salary\")*(rngCFA1=A16))),SUMPRODUCT(--ISNUMBER(rngCFA1)*(INDEX(budA1BP10,0,1))*(INDEX(budA1SF,0,1)=\"Salary\")*(rngCFA1=A16)),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"},{"$f":"IF(ISNUMBER(SUMPRODUCT(--ISNUMBER(rngCFA1)*(INDEX(budA1BP1,0,1))*(INDEX(budA1SF,0,1)=\"Salary\")*(rngCFA1=A17))),SUMPRODUCT(--ISNUMBER(rngCFA1)*(INDEX(budA1BP1,0,1))*(INDEX(budA1SF,0,1)=\"Salary\")*(rngCFA1=A17)),0)","v":0},null,null,{"$f":"IF(ISNUMBER(SUMPRODUCT(--ISNUMBER(rngCFA1)*(INDEX(budA1BP2,0,1))*(INDEX(budA1SF,0,1)=\"Salary\")*(rngCFA1=A17))),SUMPRODUCT(--ISNUMBER(rngCFA1)*(INDEX(budA1BP2,0,1))*(INDEX(budA1SF,0,1)=\"Salary\")*(rngCFA1=A17)),0)","v":0},null,null,{"$f":"IF(ISNUMBER(SUMPRODUCT(--ISNUMBER(rngCFA1)*(INDEX(budA1BP3,0,1))*(INDEX(budA1SF,0,1)=\"Salary\")*(rngCFA1=A17))),SUMPRODUCT(--ISNUMBER(rngCFA1)*(INDEX(budA1BP3,0,1))*(INDEX(budA1SF,0,1)=\"Salary\")*(rngCFA1=A17)),0)","v":0},null,null,{"$f":"IF(ISNUMBER(SUMPRODUCT(--ISNUMBER(rngCFA1)*(INDEX(budA1BP4,0,1))*(INDEX(budA1SF,0,1)=\"Salary\")*(rngCFA1=A17))),SUMPRODUCT(--ISNUMBER(rngCFA1)*(INDEX(budA1BP4,0,1))*(INDEX(budA1SF,0,1)=\"Salary\")*(rngCFA1=A17)),0)","v":0},null,null,{"$f":"IF(ISNUMBER(SUMPRODUCT(--ISNUMBER(rngCFA1)*(INDEX(budA1BP5,0,1))*(INDEX(budA1SF,0,1)=\"Salary\")*(rngCFA1=A17))),SUMPRODUCT(--ISNUMBER(rngCFA1)*(INDEX(budA1BP5,0,1))*(INDEX(budA1SF,0,1)=\"Salary\")*(rngCFA1=A17)),0)","v":0},null,null,{"$f":"IF(ISNUMBER(SUMPRODUCT(--ISNUMBER(rngCFA1)*(INDEX(budA1BP6,0,1))*(INDEX(budA1SF,0,1)=\"Salary\")*(rngCFA1=A17))),SUMPRODUCT(--ISNUMBER(rngCFA1)*(INDEX(budA1BP6,0,1))*(INDEX(budA1SF,0,1)=\"Salary\")*(rngCFA1=A17)),0)","v":0},null,null,{"$f":"IF(ISNUMBER(SUMPRODUCT(--ISNUMBER(rngCFA1)*(INDEX(budA1BP7,0,1))*(INDEX(budA1SF,0,1)=\"Salary\")*(rngCFA1=A17))),SUMPRODUCT(--ISNUMBER(rngCFA1)*(INDEX(budA1BP7,0,1))*(INDEX(budA1SF,0,1)=\"Salary\")*(rngCFA1=A17)),0)","v":0},null,null,{"$f":"IF(ISNUMBER(SUMPRODUCT(--ISNUMBER(rngCFA1)*(INDEX(budA1BP8,0,1))*(INDEX(budA1SF,0,1)=\"Salary\")*(rngCFA1=A17))),SUMPRODUCT(--ISNUMBER(rngCFA1)*(INDEX(budA1BP8,0,1))*(INDEX(budA1SF,0,1)=\"Salary\")*(rngCFA1=A17)),0)","v":0},null,null,{"$f":"IF(ISNUMBER(SUMPRODUCT(--ISNUMBER(rngCFA1)*(INDEX(budA1BP9,0,1))*(INDEX(budA1SF,0,1)=\"Salary\")*(rngCFA1=A17))),SUMPRODUCT(--ISNUMBER(rngCFA1)*(INDEX(budA1BP9,0,1))*(INDEX(budA1SF,0,1)=\"Salary\")*(rngCFA1=A17)),0)","v":0},null,null,{"$f":"IF(ISNUMBER(SUMPRODUCT(--ISNUMBER(rngCFA1)*(INDEX(budA1BP10,0,1))*(INDEX(budA1SF,0,1)=\"Salary\")*(rngCFA1=A17))),SUMPRODUCT(--ISNUMBER(rngCFA1)*(INDEX(budA1BP10,0,1))*(INDEX(budA1SF,0,1)=\"Salary\")*(rngCFA1=A17)),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"},{"$f":"IF(ISNUMBER(SUMPRODUCT(--ISNUMBER(rngCFA1)*(INDEX(budA1BP1,0,1))*(INDEX(budA1SF,0,1)=\"Salary\")*(rngCFA1=A18))),SUMPRODUCT(--ISNUMBER(rngCFA1)*(INDEX(budA1BP1,0,1))*(INDEX(budA1SF,0,1)=\"Salary\")*(rngCFA1=A18)),0)","v":0},null,null,{"$f":"IF(ISNUMBER(SUMPRODUCT(--ISNUMBER(rngCFA1)*(INDEX(budA1BP2,0,1))*(INDEX(budA1SF,0,1)=\"Salary\")*(rngCFA1=A18))),SUMPRODUCT(--ISNUMBER(rngCFA1)*(INDEX(budA1BP2,0,1))*(INDEX(budA1SF,0,1)=\"Salary\")*(rngCFA1=A18)),0)","v":0},null,null,{"$f":"IF(ISNUMBER(SUMPRODUCT(--ISNUMBER(rngCFA1)*(INDEX(budA1BP3,0,1))*(INDEX(budA1SF,0,1)=\"Salary\")*(rngCFA1=A18))),SUMPRODUCT(--ISNUMBER(rngCFA1)*(INDEX(budA1BP3,0,1))*(INDEX(budA1SF,0,1)=\"Salary\")*(rngCFA1=A18)),0)","v":0},null,null,{"$f":"IF(ISNUMBER(SUMPRODUCT(--ISNUMBER(rngCFA1)*(INDEX(budA1BP4,0,1))*(INDEX(budA1SF,0,1)=\"Salary\")*(rngCFA1=A18))),SUMPRODUCT(--ISNUMBER(rngCFA1)*(INDEX(budA1BP4,0,1))*(INDEX(budA1SF,0,1)=\"Salary\")*(rngCFA1=A18)),0)","v":0},null,null,{"$f":"IF(ISNUMBER(SUMPRODUCT(--ISNUMBER(rngCFA1)*(INDEX(budA1BP5,0,1))*(INDEX(budA1SF,0,1)=\"Salary\")*(rngCFA1=A18))),SUMPRODUCT(--ISNUMBER(rngCFA1)*(INDEX(budA1BP5,0,1))*(INDEX(budA1SF,0,1)=\"Salary\")*(rngCFA1=A18)),0)","v":0},null,null,{"$f":"IF(ISNUMBER(SUMPRODUCT(--ISNUMBER(rngCFA1)*(INDEX(budA1BP6,0,1))*(INDEX(budA1SF,0,1)=\"Salary\")*(rngCFA1=A18))),SUMPRODUCT(--ISNUMBER(rngCFA1)*(INDEX(budA1BP6,0,1))*(INDEX(budA1SF,0,1)=\"Salary\")*(rngCFA1=A18)),0)","v":0},null,null,{"$f":"IF(ISNUMBER(SUMPRODUCT(--ISNUMBER(rngCFA1)*(INDEX(budA1BP7,0,1))*(INDEX(budA1SF,0,1)=\"Salary\")*(rngCFA1=A18))),SUMPRODUCT(--ISNUMBER(rngCFA1)*(INDEX(budA1BP7,0,1))*(INDEX(budA1SF,0,1)=\"Salary\")*(rngCFA1=A18)),0)","v":0},null,null,{"$f":"IF(ISNUMBER(SUMPRODUCT(--ISNUMBER(rngCFA1)*(INDEX(budA1BP8,0,1))*(INDEX(budA1SF,0,1)=\"Salary\")*(rngCFA1=A18))),SUMPRODUCT(--ISNUMBER(rngCFA1)*(INDEX(budA1BP8,0,1))*(INDEX(budA1SF,0,1)=\"Salary\")*(rngCFA1=A18)),0)","v":0},null,null,{"$f":"IF(ISNUMBER(SUMPRODUCT(--ISNUMBER(rngCFA1)*(INDEX(budA1BP9,0,1))*(INDEX(budA1SF,0,1)=\"Salary\")*(rngCFA1=A18))),SUMPRODUCT(--ISNUMBER(rngCFA1)*(INDEX(budA1BP9,0,1))*(INDEX(budA1SF,0,1)=\"Salary\")*(rngCFA1=A18)),0)","v":0},null,null,{"$f":"IF(ISNUMBER(SUMPRODUCT(--ISNUMBER(rngCFA1)*(INDEX(budA1BP10,0,1))*(INDEX(budA1SF,0,1)=\"Salary\")*(rngCFA1=A18))),SUMPRODUCT(--ISNUMBER(rngCFA1)*(INDEX(budA1BP10,0,1))*(INDEX(budA1SF,0,1)=\"Salary\")*(rngCFA1=A18)),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"},{"$f":"IF(ISNUMBER(SUMPRODUCT(--ISNUMBER(rngCFA1)*(INDEX(budA1BP1,0,1))*(INDEX(budA1SF,0,1)=\"Salary\")*(rngCFA1=A19))),SUMPRODUCT(--ISNUMBER(rngCFA1)*(INDEX(budA1BP1,0,1))*(INDEX(budA1SF,0,1)=\"Salary\")*(rngCFA1=A19)),0)","v":0},null,null,{"$f":"IF(ISNUMBER(SUMPRODUCT(--ISNUMBER(rngCFA1)*(INDEX(budA1BP2,0,1))*(INDEX(budA1SF,0,1)=\"Salary\")*(rngCFA1=A19))),SUMPRODUCT(--ISNUMBER(rngCFA1)*(INDEX(budA1BP2,0,1))*(INDEX(budA1SF,0,1)=\"Salary\")*(rngCFA1=A19)),0)","v":0},null,null,{"$f":"IF(ISNUMBER(SUMPRODUCT(--ISNUMBER(rngCFA1)*(INDEX(budA1BP3,0,1))*(INDEX(budA1SF,0,1)=\"Salary\")*(rngCFA1=A19))),SUMPRODUCT(--ISNUMBER(rngCFA1)*(INDEX(budA1BP3,0,1))*(INDEX(budA1SF,0,1)=\"Salary\")*(rngCFA1=A19)),0)","v":0},null,null,{"$f":"IF(ISNUMBER(SUMPRODUCT(--ISNUMBER(rngCFA1)*(INDEX(budA1BP4,0,1))*(INDEX(budA1SF,0,1)=\"Salary\")*(rngCFA1=A19))),SUMPRODUCT(--ISNUMBER(rngCFA1)*(INDEX(budA1BP4,0,1))*(INDEX(budA1SF,0,1)=\"Salary\")*(rngCFA1=A19)),0)","v":0},null,null,{"$f":"IF(ISNUMBER(SUMPRODUCT(--ISNUMBER(rngCFA1)*(INDEX(budA1BP5,0,1))*(INDEX(budA1SF,0,1)=\"Salary\")*(rngCFA1=A19))),SUMPRODUCT(--ISNUMBER(rngCFA1)*(INDEX(budA1BP5,0,1))*(INDEX(budA1SF,0,1)=\"Salary\")*(rngCFA1=A19)),0)","v":0},null,null,{"$f":"IF(ISNUMBER(SUMPRODUCT(--ISNUMBER(rngCFA1)*(INDEX(budA1BP6,0,1))*(INDEX(budA1SF,0,1)=\"Salary\")*(rngCFA1=A19))),SUMPRODUCT(--ISNUMBER(rngCFA1)*(INDEX(budA1BP6,0,1))*(INDEX(budA1SF,0,1)=\"Salary\")*(rngCFA1=A19)),0)","v":0},null,null,{"$f":"IF(ISNUMBER(SUMPRODUCT(--ISNUMBER(rngCFA1)*(INDEX(budA1BP7,0,1))*(INDEX(budA1SF,0,1)=\"Salary\")*(rngCFA1=A19))),SUMPRODUCT(--ISNUMBER(rngCFA1)*(INDEX(budA1BP7,0,1))*(INDEX(budA1SF,0,1)=\"Salary\")*(rngCFA1=A19)),0)","v":0},null,null,{"$f":"IF(ISNUMBER(SUMPRODUCT(--ISNUMBER(rngCFA1)*(INDEX(budA1BP8,0,1))*(INDEX(budA1SF,0,1)=\"Salary\")*(rngCFA1=A19))),SUMPRODUCT(--ISNUMBER(rngCFA1)*(INDEX(budA1BP8,0,1))*(INDEX(budA1SF,0,1)=\"Salary\")*(rngCFA1=A19)),0)","v":0},null,null,{"$f":"IF(ISNUMBER(SUMPRODUCT(--ISNUMBER(rngCFA1)*(INDEX(budA1BP9,0,1))*(INDEX(budA1SF,0,1)=\"Salary\")*(rngCFA1=A19))),SUMPRODUCT(--ISNUMBER(rngCFA1)*(INDEX(budA1BP9,0,1))*(INDEX(budA1SF,0,1)=\"Salary\")*(rngCFA1=A19)),0)","v":0},null,null,{"$f":"IF(ISNUMBER(SUMPRODUCT(--ISNUMBER(rngCFA1)*(INDEX(budA1BP10,0,1))*(INDEX(budA1SF,0,1)=\"Salary\")*(rngCFA1=A19))),SUMPRODUCT(--ISNUMBER(rngCFA1)*(INDEX(budA1BP10,0,1))*(INDEX(budA1SF,0,1)=\"Salary\")*(rngCFA1=A19)),0)","v":0},null,null,0]
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[]
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[null,"Fringe (Advanced)",null,null,{"$f":"SUMPRODUCT((INDEX(budA1SF,0,1)=\"Fringe\")*INDEX(budA1BP1,0,1))","v":0},null,null,{"$f":"SUMPRODUCT((INDEX(budA1SF,0,1)=\"Fringe\")*INDEX(budA1BP2,0,1))","v":0},null,null,{"$f":"SUMPRODUCT((INDEX(budA1SF,0,1)=\"Fringe\")*INDEX(budA1BP3,0,1))","v":0},null,null,{"$f":"SUMPRODUCT((INDEX(budA1SF,0,1)=\"Fringe\")*INDEX(budA1BP4,0,1))","v":0},null,null,{"$f":"SUMPRODUCT((INDEX(budA1SF,0,1)=\"Fringe\")*INDEX(budA1BP5,0,1))","v":0},null,null,{"$f":"SUMPRODUCT((INDEX(budA1SF,0,1)=\"Fringe\")*INDEX(budA1BP6,0,1))","v":0},null,null,{"$f":"SUMPRODUCT((INDEX(budA1SF,0,1)=\"Fringe\")*INDEX(budA1BP7,0,1))","v":0},null,null,{"$f":"SUMPRODUCT((INDEX(budA1SF,0,1)=\"Fringe\")*INDEX(budA1BP8,0,1))","v":0},null,null,{"$f":"SUMPRODUCT((INDEX(budA1SF,0,1)=\"Fringe\")*INDEX(budA1BP9,0,1))","v":0},null,null,{"$f":"SUMPRODUCT((INDEX(budA1SF,0,1)=\"Fringe\")*INDEX(budA1BP10,0,1))","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",{"$f":"IF(OR(B35=\"Make a Selection\",COUNT(E35,C37,wsBP1,weBP1,wsfyBP1)<5),0,E35*IF(A37=\"Yes\",C37,IF(sFBRC=1,_xlfn.XLOOKUP(bpFY1,rngFFRfy,_xlfn.XLOOKUP(A35,rngFFRc,rngFFR,\"N/A\",0),\"N/A\",0),_xlfn.XLOOKUP(bpFY1,rngnFFRfy,_xlfn.XLOOKUP(A35,rngnFFRc,rngnFFR,\"N/A\",0),\"N/A\",0))))","v":0},null,null,{"$f":"IF(OR(B35=\"Make a Selection\",COUNT(H35,C37,wsBP2,weBP2,wsfyBP2)<5),0,H35*IF(A37=\"Yes\",C37,IF(sFBRC=1,_xlfn.XLOOKUP(bpFY2,rngFFRfy,_xlfn.XLOOKUP(A35,rngFFRc,rngFFR,\"N/A\",0),\"N/A\",0),_xlfn.XLOOKUP(bpFY2,rngnFFRfy,_xlfn.XLOOKUP(A35,rngnFFRc,rngnFFR,\"N/A\",0),\"N/A\",0))))","v":0},null,null,{"$f":"IF(OR(B35=\"Make a Selection\",COUNT(K35,C37,wsBP3,weBP3,wsfyBP3)<5),0,K35*IF(A37=\"Yes\",C37,IF(sFBRC=1,_xlfn.XLOOKUP(bpFY3,rngFFRfy,_xlfn.XLOOKUP(A35,rngFFRc,rngFFR,\"N/A\",0),\"N/A\",0),_xlfn.XLOOKUP(bpFY3,rngnFFRfy,_xlfn.XLOOKUP(A35,rngnFFRc,rngnFFR,\"N/A\",0),\"N/A\",0))))","v":0},null,null,{"$f":"IF(OR(B35=\"Make a Selection\",COUNT(N35,C37,wsBP4,weBP4,wsfyBP4)<5),0,N35*IF(A37=\"Yes\",C37,IF(sFBRC=1,_xlfn.XLOOKUP(bpFY4,rngFFRfy,_xlfn.XLOOKUP(A35,rngFFRc,rngFFR,\"N/A\",0),\"N/A\",0),_xlfn.XLOOKUP(bpFY4,rngnFFRfy,_xlfn.XLOOKUP(A35,rngnFFRc,rngnFFR,\"N/A\",0),\"N/A\",0))))","v":0},null,null,{"$f":"IF(OR(B35=\"Make a Selection\",COUNT(Q35,C37,wsBP5,weBP5,wsfyBP5)<5),0,Q35*IF(A37=\"Yes\",C37,IF(sFBRC=1,_xlfn.XLOOKUP(bpFY5,rngFFRfy,_xlfn.XLOOKUP(A35,rngFFRc,rngFFR,\"N/A\",0),\"N/A\",0),_xlfn.XLOOKUP(bpFY5,rngnFFRfy,_xlfn.XLOOKUP(A35,rngnFFRc,rngnFFR,\"N/A\",0),\"N/A\",0))))","v":0},null,null,{"$f":"IF(OR(B35=\"Make a Selection\",COUNT(T35,C37,wsBP6,weBP6,wsfyBP6)<5),0,T35*IF(A37=\"Yes\",C37,IF(sFBRC=1,_xlfn.XLOOKUP(bpFY6,rngFFRfy,_xlfn.XLOOKUP(A35,rngFFRc,rngFFR,\"N/A\",0),\"N/A\",0),_xlfn.XLOOKUP(bpFY6,rngnFFRfy,_xlfn.XLOOKUP(A35,rngnFFRc,rngnFFR,\"N/A\",0),\"N/A\",0))))","v":0},null,null,{"$f":"IF(OR(B35=\"Make a Selection\",COUNT(W35,C37,wsBP7,weBP7,wsfyBP7)<5),0,W35*IF(A37=\"Yes\",C37,IF(sFBRC=1,_xlfn.XLOOKUP(bpFY7,rngFFRfy,_xlfn.XLOOKUP(A35,rngFFRc,rngFFR,\"N/A\",0),\"N/A\",0),_xlfn.XLOOKUP(bpFY7,rngnFFRfy,_xlfn.XLOOKUP(A35,rngnFFRc,rngnFFR,\"N/A\",0),\"N/A\",0))))","v":0},null,null,{"$f":"IF(OR(B35=\"Make a Selection\",COUNT(Z35,C37,wsBP8,weBP8,wsfyBP8)<5),0,Z35*IF(A37=\"Yes\",C37,IF(sFBRC=1,_xlfn.XLOOKUP(bpFY8,rngFFRfy,_xlfn.XLOOKUP(A35,rngFFRc,rngFFR,\"N/A\",0),\"N/A\",0),_xlfn.XLOOKUP(bpFY8,rngnFFRfy,_xlfn.XLOOKUP(A35,rngnFFRc,rngnFFR,\"N/A\",0),\"N/A\",0))))","v":0},null,null,{"$f":"IF(OR(B35=\"Make a Selection\",COUNT(AC35,C37,wsBP9,weBP9,wsfyBP9)<5),0,AC35*IF(A37=\"Yes\",C37,IF(sFBRC=1,_xlfn.XLOOKUP(bpFY9,rngFFRfy,_xlfn.XLOOKUP(A35,rngFFRc,rngFFR,\"N/A\",0),\"N/A\",0),_xlfn.XLOOKUP(bpFY9,rngnFFRfy,_xlfn.XLOOKUP(A35,rngnFFRc,rngnFFR,\"N/A\",0),\"N/A\",0))))","v":0},null,null,{"$f":"IF(OR(B35=\"Make a Selection\",COUNT(AF35,C37,wsBP10,weBP10,wsfyBP10)<5),0,AF35*IF(A37=\"Yes\",C37,IF(sFBRC=1,_xlfn.XLOOKUP(bpFY10,rngFFRfy,_xlfn.XLOOKUP(A35,rngFFRc,rngFFR,\"N/A\",0),\"N/A\",0),_xlfn.XLOOKUP(bpFY10,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"},{"$f":"IF(ISNUMBER(SUMPRODUCT(--ISNUMBER(rngCFA2)*(INDEX(budA2BP1,0,1))*(INDEX(budA2SF,0,1)=\"Salary\")*(rngCFA2=A39))),SUMPRODUCT(--ISNUMBER(rngCFA2)*(INDEX(budA2BP1,0,1))*(INDEX(budA2SF,0,1)=\"Salary\")*(rngCFA2=A39)),0)","v":0},null,null,{"$f":"IF(ISNUMBER(SUMPRODUCT(--ISNUMBER(rngCFA2)*(INDEX(budA2BP2,0,1))*(INDEX(budA2SF,0,1)=\"Salary\")*(rngCFA2=A39))),SUMPRODUCT(--ISNUMBER(rngCFA2)*(INDEX(budA2BP2,0,1))*(INDEX(budA2SF,0,1)=\"Salary\")*(rngCFA2=A39)),0)","v":0},null,null,{"$f":"IF(ISNUMBER(SUMPRODUCT(--ISNUMBER(rngCFA2)*(INDEX(budA2BP3,0,1))*(INDEX(budA2SF,0,1)=\"Salary\")*(rngCFA2=A39))),SUMPRODUCT(--ISNUMBER(rngCFA2)*(INDEX(budA2BP3,0,1))*(INDEX(budA2SF,0,1)=\"Salary\")*(rngCFA2=A39)),0)","v":0},null,null,{"$f":"IF(ISNUMBER(SUMPRODUCT(--ISNUMBER(rngCFA2)*(INDEX(budA2BP4,0,1))*(INDEX(budA2SF,0,1)=\"Salary\")*(rngCFA2=A39))),SUMPRODUCT(--ISNUMBER(rngCFA2)*(INDEX(budA2BP4,0,1))*(INDEX(budA2SF,0,1)=\"Salary\")*(rngCFA2=A39)),0)","v":0},null,null,{"$f":"IF(ISNUMBER(SUMPRODUCT(--ISNUMBER(rngCFA2)*(INDEX(budA2BP5,0,1))*(INDEX(budA2SF,0,1)=\"Salary\")*(rngCFA2=A39))),SUMPRODUCT(--ISNUMBER(rngCFA2)*(INDEX(budA2BP5,0,1))*(INDEX(budA2SF,0,1)=\"Salary\")*(rngCFA2=A39)),0)","v":0},null,null,{"$f":"IF(ISNUMBER(SUMPRODUCT(--ISNUMBER(rngCFA2)*(INDEX(budA2BP6,0,1))*(INDEX(budA2SF,0,1)=\"Salary\")*(rngCFA2=A39))),SUMPRODUCT(--ISNUMBER(rngCFA2)*(INDEX(budA2BP6,0,1))*(INDEX(budA2SF,0,1)=\"Salary\")*(rngCFA2=A39)),0)","v":0},null,null,{"$f":"IF(ISNUMBER(SUMPRODUCT(--ISNUMBER(rngCFA2)*(INDEX(budA2BP7,0,1))*(INDEX(budA2SF,0,1)=\"Salary\")*(rngCFA2=A39))),SUMPRODUCT(--ISNUMBER(rngCFA2)*(INDEX(budA2BP7,0,1))*(INDEX(budA2SF,0,1)=\"Salary\")*(rngCFA2=A39)),0)","v":0},null,null,{"$f":"IF(ISNUMBER(SUMPRODUCT(--ISNUMBER(rngCFA2)*(INDEX(budA2BP8,0,1))*(INDEX(budA2SF,0,1)=\"Salary\")*(rngCFA2=A39))),SUMPRODUCT(--ISNUMBER(rngCFA2)*(INDEX(budA2BP8,0,1))*(INDEX(budA2SF,0,1)=\"Salary\")*(rngCFA2=A39)),0)","v":0},null,null,{"$f":"IF(ISNUMBER(SUMPRODUCT(--ISNUMBER(rngCFA2)*(INDEX(budA2BP9,0,1))*(INDEX(budA2SF,0,1)=\"Salary\")*(rngCFA2=A39))),SUMPRODUCT(--ISNUMBER(rngCFA2)*(INDEX(budA2BP9,0,1))*(INDEX(budA2SF,0,1)=\"Salary\")*(rngCFA2=A39)),0)","v":0},null,null,{"$f":"IF(ISNUMBER(SUMPRODUCT(--ISNUMBER(rngCFA2)*(INDEX(budA2BP10,0,1))*(INDEX(budA2SF,0,1)=\"Salary\")*(rngCFA2=A39))),SUMPRODUCT(--ISNUMBER(rngCFA2)*(INDEX(budA2BP10,0,1))*(INDEX(budA2SF,0,1)=\"Salary\")*(rngCFA2=A39)),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)*(INDEX(budA2BP1,0,1))*(INDEX(budA2SF,0,1)=\"Salary\")*(rngCFA2=A40))),SUMPRODUCT(--ISNUMBER(rngCFA2)*(INDEX(budA2BP1,0,1))*(INDEX(budA2SF,0,1)=\"Salary\")*(rngCFA2=A40)),0)","v":0},null,null,{"$f":"IF(ISNUMBER(SUMPRODUCT(--ISNUMBER(rngCFA2)*(INDEX(budA2BP2,0,1))*(INDEX(budA2SF,0,1)=\"Salary\")*(rngCFA2=A40))),SUMPRODUCT(--ISNUMBER(rngCFA2)*(INDEX(budA2BP2,0,1))*(INDEX(budA2SF,0,1)=\"Salary\")*(rngCFA2=A40)),0)","v":0},null,null,{"$f":"IF(ISNUMBER(SUMPRODUCT(--ISNUMBER(rngCFA2)*(INDEX(budA2BP3,0,1))*(INDEX(budA2SF,0,1)=\"Salary\")*(rngCFA2=A40))),SUMPRODUCT(--ISNUMBER(rngCFA2)*(INDEX(budA2BP3,0,1))*(INDEX(budA2SF,0,1)=\"Salary\")*(rngCFA2=A40)),0)","v":0},null,null,{"$f":"IF(ISNUMBER(SUMPRODUCT(--ISNUMBER(rngCFA2)*(INDEX(budA2BP4,0,1))*(INDEX(budA2SF,0,1)=\"Salary\")*(rngCFA2=A40))),SUMPRODUCT(--ISNUMBER(rngCFA2)*(INDEX(budA2BP4,0,1))*(INDEX(budA2SF,0,1)=\"Salary\")*(rngCFA2=A40)),0)","v":0},null,null,{"$f":"IF(ISNUMBER(SUMPRODUCT(--ISNUMBER(rngCFA2)*(INDEX(budA2BP5,0,1))*(INDEX(budA2SF,0,1)=\"Salary\")*(rngCFA2=A40))),SUMPRODUCT(--ISNUMBER(rngCFA2)*(INDEX(budA2BP5,0,1))*(INDEX(budA2SF,0,1)=\"Salary\")*(rngCFA2=A40)),0)","v":0},null,null,{"$f":"IF(ISNUMBER(SUMPRODUCT(--ISNUMBER(rngCFA2)*(INDEX(budA2BP6,0,1))*(INDEX(budA2SF,0,1)=\"Salary\")*(rngCFA2=A40))),SUMPRODUCT(--ISNUMBER(rngCFA2)*(INDEX(budA2BP6,0,1))*(INDEX(budA2SF,0,1)=\"Salary\")*(rngCFA2=A40)),0)","v":0},null,null,{"$f":"IF(ISNUMBER(SUMPRODUCT(--ISNUMBER(rngCFA2)*(INDEX(budA2BP7,0,1))*(INDEX(budA2SF,0,1)=\"Salary\")*(rngCFA2=A40))),SUMPRODUCT(--ISNUMBER(rngCFA2)*(INDEX(budA2BP7,0,1))*(INDEX(budA2SF,0,1)=\"Salary\")*(rngCFA2=A40)),0)","v":0},null,null,{"$f":"IF(ISNUMBER(SUMPRODUCT(--ISNUMBER(rngCFA2)*(INDEX(budA2BP8,0,1))*(INDEX(budA2SF,0,1)=\"Salary\")*(rngCFA2=A40))),SUMPRODUCT(--ISNUMBER(rngCFA2)*(INDEX(budA2BP8,0,1))*(INDEX(budA2SF,0,1)=\"Salary\")*(rngCFA2=A40)),0)","v":0},null,null,{"$f":"IF(ISNUMBER(SUMPRODUCT(--ISNUMBER(rngCFA2)*(INDEX(budA2BP9,0,1))*(INDEX(budA2SF,0,1)=\"Salary\")*(rngCFA2=A40))),SUMPRODUCT(--ISNUMBER(rngCFA2)*(INDEX(budA2BP9,0,1))*(INDEX(budA2SF,0,1)=\"Salary\")*(rngCFA2=A40)),0)","v":0},null,null,{"$f":"IF(ISNUMBER(SUMPRODUCT(--ISNUMBER(rngCFA2)*(INDEX(budA2BP10,0,1))*(INDEX(budA2SF,0,1)=\"Salary\")*(rngCFA2=A40))),SUMPRODUCT(--ISNUMBER(rngCFA2)*(INDEX(budA2BP10,0,1))*(INDEX(budA2SF,0,1)=\"Salary\")*(rngCFA2=A40)),0)","v":0},null,null,{"$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"},{"$f":"IF(ISNUMBER(SUMPRODUCT(--ISNUMBER(rngCFA2)*(INDEX(budA2BP1,0,1))*(INDEX(budA2SF,0,1)=\"Salary\")*(rngCFA2=A41))),SUMPRODUCT(--ISNUMBER(rngCFA2)*(INDEX(budA2BP1,0,1))*(INDEX(budA2SF,0,1)=\"Salary\")*(rngCFA2=A41)),0)","v":0},null,null,{"$f":"IF(ISNUMBER(SUMPRODUCT(--ISNUMBER(rngCFA2)*(INDEX(budA2BP2,0,1))*(INDEX(budA2SF,0,1)=\"Salary\")*(rngCFA2=A41))),SUMPRODUCT(--ISNUMBER(rngCFA2)*(INDEX(budA2BP2,0,1))*(INDEX(budA2SF,0,1)=\"Salary\")*(rngCFA2=A41)),0)","v":0},null,null,{"$f":"IF(ISNUMBER(SUMPRODUCT(--ISNUMBER(rngCFA2)*(INDEX(budA2BP3,0,1))*(INDEX(budA2SF,0,1)=\"Salary\")*(rngCFA2=A41))),SUMPRODUCT(--ISNUMBER(rngCFA2)*(INDEX(budA2BP3,0,1))*(INDEX(budA2SF,0,1)=\"Salary\")*(rngCFA2=A41)),0)","v":0},null,null,{"$f":"IF(ISNUMBER(SUMPRODUCT(--ISNUMBER(rngCFA2)*(INDEX(budA2BP4,0,1))*(INDEX(budA2SF,0,1)=\"Salary\")*(rngCFA2=A41))),SUMPRODUCT(--ISNUMBER(rngCFA2)*(INDEX(budA2BP4,0,1))*(INDEX(budA2SF,0,1)=\"Salary\")*(rngCFA2=A41)),0)","v":0},null,null,{"$f":"IF(ISNUMBER(SUMPRODUCT(--ISNUMBER(rngCFA2)*(INDEX(budA2BP5,0,1))*(INDEX(budA2SF,0,1)=\"Salary\")*(rngCFA2=A41))),SUMPRODUCT(--ISNUMBER(rngCFA2)*(INDEX(budA2BP5,0,1))*(INDEX(budA2SF,0,1)=\"Salary\")*(rngCFA2=A41)),0)","v":0},null,null,{"$f":"IF(ISNUMBER(SUMPRODUCT(--ISNUMBER(rngCFA2)*(INDEX(budA2BP6,0,1))*(INDEX(budA2SF,0,1)=\"Salary\")*(rngCFA2=A41))),SUMPRODUCT(--ISNUMBER(rngCFA2)*(INDEX(budA2BP6,0,1))*(INDEX(budA2SF,0,1)=\"Salary\")*(rngCFA2=A41)),0)","v":0},null,null,{"$f":"IF(ISNUMBER(SUMPRODUCT(--ISNUMBER(rngCFA2)*(INDEX(budA2BP7,0,1))*(INDEX(budA2SF,0,1)=\"Salary\")*(rngCFA2=A41))),SUMPRODUCT(--ISNUMBER(rngCFA2)*(INDEX(budA2BP7,0,1))*(INDEX(budA2SF,0,1)=\"Salary\")*(rngCFA2=A41)),0)","v":0},null,null,{"$f":"IF(ISNUMBER(SUMPRODUCT(--ISNUMBER(rngCFA2)*(INDEX(budA2BP8,0,1))*(INDEX(budA2SF,0,1)=\"Salary\")*(rngCFA2=A41))),SUMPRODUCT(--ISNUMBER(rngCFA2)*(INDEX(budA2BP8,0,1))*(INDEX(budA2SF,0,1)=\"Salary\")*(rngCFA2=A41)),0)","v":0},null,null,{"$f":"IF(ISNUMBER(SUMPRODUCT(--ISNUMBER(rngCFA2)*(INDEX(budA2BP9,0,1))*(INDEX(budA2SF,0,1)=\"Salary\")*(rngCFA2=A41))),SUMPRODUCT(--ISNUMBER(rngCFA2)*(INDEX(budA2BP9,0,1))*(INDEX(budA2SF,0,1)=\"Salary\")*(rngCFA2=A41)),0)","v":0},null,null,{"$f":"IF(ISNUMBER(SUMPRODUCT(--ISNUMBER(rngCFA2)*(INDEX(budA2BP10,0,1))*(INDEX(budA2SF,0,1)=\"Salary\")*(rngCFA2=A41))),SUMPRODUCT(--ISNUMBER(rngCFA2)*(INDEX(budA2BP10,0,1))*(INDEX(budA2SF,0,1)=\"Salary\")*(rngCFA2=A41)),0)","v":0},null,null,0]
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[{"$f":"_xlfn.XLOOKUP(B51,MTDC[Description],MTDC[VALUE],\"N/A\",0)","v":50115},"Student Aid Pre & Post Fellowship",null,{"$f":"IF(AND(B51=\"Make a Selection\",OR(sFABC=1,sFABC=2,sFABC=3)),\"\",IF(sFABC=2,\"Included\",IF(sFABC=3,\"Custom F&A Amt\",IF(_xlfn.XLOOKUP(B51,MTDC[Description],MTDC[Include in MTDC],\"N/A\",0)=\"MTDC\",\"Included\",\"Excluded\"))))","v":"Included"},{"$f":"IF(ISNUMBER(SUMPRODUCT(--ISNUMBER(rngCFA2)*(INDEX(budA2BP1,0,1))*(INDEX(budA2SF,0,1)=\"Salary\")*(rngCFA2=A51))),SUMPRODUCT(--ISNUMBER(rngCFA2)*(INDEX(budA2BP1,0,1))*(INDEX(budA2SF,0,1)=\"Salary\")*(rngCFA2=A51)),0)","v":0},null,null,{"$f":"IF(ISNUMBER(SUMPRODUCT(--ISNUMBER(rngCFA2)*(INDEX(budA2BP2,0,1))*(INDEX(budA2SF,0,1)=\"Salary\")*(rngCFA2=A51))),SUMPRODUCT(--ISNUMBER(rngCFA2)*(INDEX(budA2BP2,0,1))*(INDEX(budA2SF,0,1)=\"Salary\")*(rngCFA2=A51)),0)","v":0},null,null,{"$f":"IF(ISNUMBER(SUMPRODUCT(--ISNUMBER(rngCFA2)*(INDEX(budA2BP3,0,1))*(INDEX(budA2SF,0,1)=\"Salary\")*(rngCFA2=A51))),SUMPRODUCT(--ISNUMBER(rngCFA2)*(INDEX(budA2BP3,0,1))*(INDEX(budA2SF,0,1)=\"Salary\")*(rngCFA2=A51)),0)","v":0},null,null,{"$f":"IF(ISNUMBER(SUMPRODUCT(--ISNUMBER(rngCFA2)*(INDEX(budA2BP4,0,1))*(INDEX(budA2SF,0,1)=\"Salary\")*(rngCFA2=A51))),SUMPRODUCT(--ISNUMBER(rngCFA2)*(INDEX(budA2BP4,0,1))*(INDEX(budA2SF,0,1)=\"Salary\")*(rngCFA2=A51)),0)","v":0},null,null,{"$f":"IF(ISNUMBER(SUMPRODUCT(--ISNUMBER(rngCFA2)*(INDEX(budA2BP5,0,1))*(INDEX(budA2SF,0,1)=\"Salary\")*(rngCFA2=A51))),SUMPRODUCT(--ISNUMBER(rngCFA2)*(INDEX(budA2BP5,0,1))*(INDEX(budA2SF,0,1)=\"Salary\")*(rngCFA2=A51)),0)","v":0},null,null,{"$f":"IF(ISNUMBER(SUMPRODUCT(--ISNUMBER(rngCFA2)*(INDEX(budA2BP6,0,1))*(INDEX(budA2SF,0,1)=\"Salary\")*(rngCFA2=A51))),SUMPRODUCT(--ISNUMBER(rngCFA2)*(INDEX(budA2BP6,0,1))*(INDEX(budA2SF,0,1)=\"Salary\")*(rngCFA2=A51)),0)","v":0},null,null,{"$f":"IF(ISNUMBER(SUMPRODUCT(--ISNUMBER(rngCFA2)*(INDEX(budA2BP7,0,1))*(INDEX(budA2SF,0,1)=\"Salary\")*(rngCFA2=A51))),SUMPRODUCT(--ISNUMBER(rngCFA2)*(INDEX(budA2BP7,0,1))*(INDEX(budA2SF,0,1)=\"Salary\")*(rngCFA2=A51)),0)","v":0},null,null,{"$f":"IF(ISNUMBER(SUMPRODUCT(--ISNUMBER(rngCFA2)*(INDEX(budA2BP8,0,1))*(INDEX(budA2SF,0,1)=\"Salary\")*(rngCFA2=A51))),SUMPRODUCT(--ISNUMBER(rngCFA2)*(INDEX(budA2BP8,0,1))*(INDEX(budA2SF,0,1)=\"Salary\")*(rngCFA2=A51)),0)","v":0},null,null,{"$f":"IF(ISNUMBER(SUMPRODUCT(--ISNUMBER(rngCFA2)*(INDEX(budA2BP9,0,1))*(INDEX(budA2SF,0,1)=\"Salary\")*(rngCFA2=A51))),SUMPRODUCT(--ISNUMBER(rngCFA2)*(INDEX(budA2BP9,0,1))*(INDEX(budA2SF,0,1)=\"Salary\")*(rngCFA2=A51)),0)","v":0},null,null,{"$f":"IF(ISNUMBER(SUMPRODUCT(--ISNUMBER(rngCFA2)*(INDEX(budA2BP10,0,1))*(INDEX(budA2SF,0,1)=\"Salary\")*(rngCFA2=A51))),SUMPRODUCT(--ISNUMBER(rngCFA2)*(INDEX(budA2BP10,0,1))*(INDEX(budA2SF,0,1)=\"Salary\")*(rngCFA2=A51)),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(sFABC=2,\"Included\",IF(sFABC=3,\"Custom F&A Amt\",IF(_xlfn.XLOOKUP(B53,MTDC[Description],MTDC[Include in MTDC],\"N/A\",0)=\"MTDC\",\"Included\",\"Excluded\")))","v":"Included"},{"$f":"SUMPRODUCT((INDEX(budA2SF,0,1)=\"Fringe\")*INDEX(budA2BP1,0,1))","v":0},null,null,{"$f":"SUMPRODUCT((INDEX(budA2SF,0,1)=\"Fringe\")*INDEX(budA2BP2,0,1))","v":0},null,null,{"$f":"SUMPRODUCT((INDEX(budA2SF,0,1)=\"Fringe\")*INDEX(budA2BP3,0,1))","v":0},null,null,{"$f":"SUMPRODUCT((INDEX(budA2SF,0,1)=\"Fringe\")*INDEX(budA2BP4,0,1))","v":0},null,null,{"$f":"SUMPRODUCT((INDEX(budA2SF,0,1)=\"Fringe\")*INDEX(budA2BP5,0,1))","v":0},null,null,{"$f":"SUMPRODUCT((INDEX(budA2SF,0,1)=\"Fringe\")*INDEX(budA2BP6,0,1))","v":0},null,null,{"$f":"SUMPRODUCT((INDEX(budA2SF,0,1)=\"Fringe\")*INDEX(budA2BP7,0,1))","v":0},null,null,{"$f":"SUMPRODUCT((INDEX(budA2SF,0,1)=\"Fringe\")*INDEX(budA2BP8,0,1))","v":0},null,null,{"$f":"SUMPRODUCT((INDEX(budA2SF,0,1)=\"Fringe\")*INDEX(budA2BP9,0,1))","v":0},null,null,{"$f":"SUMPRODUCT((INDEX(budA2SF,0,1)=\"Fringe\")*INDEX(budA2BP10,0,1))","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,{"$f":"SUM(T39:V52)","v":0},null,null,{"$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,{"$f":"SUMPRODUCT((INDEX(budA2SF,0,1)=\"Fringe\")*INDEX(budA2BP1,0,1))","v":0},null,null,{"$f":"SUMPRODUCT((INDEX(budA2SF,0,1)=\"Fringe\")*INDEX(budA2BP2,0,1))","v":0},null,null,{"$f":"SUMPRODUCT((INDEX(budA2SF,0,1)=\"Fringe\")*INDEX(budA2BP3,0,1))","v":0},null,null,{"$f":"SUMPRODUCT((INDEX(budA2SF,0,1)=\"Fringe\")*INDEX(budA2BP4,0,1))","v":0},null,null,{"$f":"SUMPRODUCT((INDEX(budA2SF,0,1)=\"Fringe\")*INDEX(budA2BP5,0,1))","v":0},null,null,{"$f":"SUMPRODUCT((INDEX(budA2SF,0,1)=\"Fringe\")*INDEX(budA2BP6,0,1))","v":0},null,null,{"$f":"SUMPRODUCT((INDEX(budA2SF,0,1)=\"Fringe\")*INDEX(budA2BP7,0,1))","v":0},null,null,{"$f":"SUMPRODUCT((INDEX(budA2SF,0,1)=\"Fringe\")*INDEX(budA2BP8,0,1))","v":0},null,null,{"$f":"SUMPRODUCT((INDEX(budA2SF,0,1)=\"Fringe\")*INDEX(budA2BP9,0,1))","v":0},null,null,{"$f":"SUMPRODUCT((INDEX(budA2SF,0,1)=\"Fringe\")*INDEX(budA2BP10,0,1))","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}]
[]
["A3. TOTAL SALARY & WAGES"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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"]
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[{"$f":"_xlfn.XLOOKUP(B62,MTDC[Description],MTDC[VALUE],\"N/A\",0)","v":50020},"S&W Tenured Faculty",null,{"$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,{"$f":"SUM(E62:AH62)","v":0},null,null,null,"Included",null,50020,"S&W Tenured Faculty","Inc.",0,0,0,0,0,0,0,0,0,0,0,""]
[{"$f":"_xlfn.XLOOKUP(B63,MTDC[Description],MTDC[VALUE],\"N/A\",0)","v":50030},"S&W Tenure Track Faculty",null,{"$f":"IF(AND(B63=\"Make a Selection\",OR(sFABC=1,sFABC=2,sFABC=3)),\"\",IF(sFABC=2,\"Included\",IF(sFABC=3,\"Custom F&A Amt\",IF(_xlfn.XLOOKUP(B63,MTDC[Description],MTDC[Include in MTDC],\"N/A\",0)=\"MTDC\",\"Included\",\"Excluded\"))))","v":"Included"},0,null,null,0,null,null,0,null,null,0,null,null,0,null,null,0,null,null,0,null,null,0,null,null,0,null,null,0,null,null,0,null,null,null,"Included",null,50030,"S&W Tenure Track Faculty","Inc.",0,0,0,0,0,0,0,0,0,0,0,""]
[{"$f":"_xlfn.XLOOKUP(B64,MTDC[Description],MTDC[VALUE],\"N/A\",0)","v":50040},"S&W NonTenured Faculty",null,{"$f":"IF(AND(B64=\"Make a Selection\",OR(sFABC=1,sFABC=2,sFABC=3)),\"\",IF(sFABC=2,\"Included\",IF(sFABC=3,\"Custom F&A Amt\",IF(_xlfn.XLOOKUP(B64,MTDC[Description],MTDC[Include in MTDC],\"N/A\",0)=\"MTDC\",\"Included\",\"Excluded\"))))","v":"Included"},0,null,null,0,null,null,0,null,null,0,null,null,0,null,null,0,null,null,0,null,null,0,null,null,0,null,null,0,null,null,0,null,null,null,"Included",null,50040,"S&W NonTenured Faculty","Inc.",0,0,0,0,0,0,0,0,0,0,0,""]
[{"$f":"_xlfn.XLOOKUP(B65,MTDC[Description],MTDC[VALUE],\"N/A\",0)","v":50050},"S&W TA & GA",null,{"$f":"IF(AND(B65=\"Make a Selection\",OR(sFABC=1,sFABC=2,sFABC=3)),\"\",IF(sFABC=2,\"Included\",IF(sFABC=3,\"Custom F&A Amt\",IF(_xlfn.XLOOKUP(B65,MTDC[Description],MTDC[Include in MTDC],\"N/A\",0)=\"MTDC\",\"Included\",\"Excluded\"))))","v":"Included"},0,null,null,0,null,null,0,null,null,0,null,null,0,null,null,0,null,null,0,null,null,0,null,null,0,null,null,0,null,null,0,null,null,null,"Included",null,50050,"S&W TA & GA","Inc.",0,0,0,0,0,0,0,0,0,0,0,""]
[{"$f":"_xlfn.XLOOKUP(B66,MTDC[Description],MTDC[VALUE],\"N/A\",0)","v":50060},"S&W Post Doctorate & Associates",null,{"$f":"IF(AND(B66=\"Make a Selection\",OR(sFABC=1,sFABC=2,sFABC=3)),\"\",IF(sFABC=2,\"Included\",IF(sFABC=3,\"Custom F&A Amt\",IF(_xlfn.XLOOKUP(B66,MTDC[Description],MTDC[Include in MTDC],\"N/A\",0)=\"MTDC\",\"Included\",\"Excluded\"))))","v":"Included"},0,null,null,0,null,null,0,null,null,0,null,null,0,null,null,0,null,null,0,null,null,0,null,null,0,null,null,0,null,null,0,null,null,null,"Included",null,50060,"S&W Post Doctorate & Associates","Inc.",0,0,0,0,0,0,0,0,0,0,0,""]
[{"$f":"_xlfn.XLOOKUP(B67,MTDC[Description],MTDC[VALUE],\"N/A\",0)","v":50070},"S&W Housestaff",null,{"$f":"IF(AND(B67=\"Make a Selection\",OR(sFABC=1,sFABC=2,sFABC=3)),\"\",IF(sFABC=2,\"Included\",IF(sFABC=3,\"Custom F&A Amt\",IF(_xlfn.XLOOKUP(B67,MTDC[Description],MTDC[Include in MTDC],\"N/A\",0)=\"MTDC\",\"Included\",\"Excluded\"))))","v":"Included"},0,null,null,0,null,null,0,null,null,0,null,null,0,null,null,0,null,null,0,null,null,0,null,null,0,null,null,0,null,null,0,null,null,null,"Included",null,50070,"S&W Housestaff","Inc.",0,0,0,0,0,0,0,0,0,0,0,""]
[{"$f":"_xlfn.XLOOKUP(B68,MTDC[Description],MTDC[VALUE],\"N/A\",0)","v":50080},"S&W Coadjutant NonInstructional (Summer Salary)",null,{"$f":"IF(AND(B68=\"Make a Selection\",OR(sFABC=1,sFABC=2,sFABC=3)),\"\",IF(sFABC=2,\"Included\",IF(sFABC=3,\"Custom F&A Amt\",IF(_xlfn.XLOOKUP(B68,MTDC[Description],MTDC[Include in MTDC],\"N/A\",0)=\"MTDC\",\"Included\",\"Excluded\"))))","v":"Included"},0,null,null,0,null,null,0,null,null,0,null,null,0,null,null,0,null,null,0,null,null,0,null,null,0,null,null,0,null,null,0,null,null,null,"Included",null,50080,"S&W Coadjutant NonInstructional (Summer Salary)","Inc.",0,0,0,0,0,0,0,0,0,0,0,""]
[{"$f":"_xlfn.XLOOKUP(B69,MTDC[Description],MTDC[VALUE],\"N/A\",0)","v":50081},"S&W Coadjutant PTL Instructional",null,{"$f":"IF(AND(B69=\"Make a Selection\",OR(sFABC=1,sFABC=2,sFABC=3)),\"\",IF(sFABC=2,\"Included\",IF(sFABC=3,\"Custom F&A Amt\",IF(_xlfn.XLOOKUP(B69,MTDC[Description],MTDC[Include in MTDC],\"N/A\",0)=\"MTDC\",\"Included\",\"Excluded\"))))","v":"Included"},0,null,null,0,null,null,0,null,null,0,null,null,0,null,null,0,null,null,0,null,null,0,null,null,0,null,null,0,null,null,0,null,null,null,"Included",null,50081,"S&W Coadjutant PTL Instructional","Inc.",0,0,0,0,0,0,0,0,0,0,0,""]
[{"$f":"_xlfn.XLOOKUP(B70,MTDC[Description],MTDC[VALUE],\"N/A\",0)","v":50090},"S&W Student Employment",null,{"$f":"IF(AND(B70=\"Make a Selection\",OR(sFABC=1,sFABC=2,sFABC=3)),\"\",IF(sFABC=2,\"Included\",IF(sFABC=3,\"Custom F&A Amt\",IF(_xlfn.XLOOKUP(B70,MTDC[Description],MTDC[Include in MTDC],\"N/A\",0)=\"MTDC\",\"Included\",\"Excluded\"))))","v":"Included"},0,null,null,0,null,null,0,null,null,0,null,null,0,null,null,0,null,null,0,null,null,0,null,null,0,null,null,0,null,null,0,null,null,null,"Included",null,50090,"S&W Student Employment","Inc.",0,0,0,0,0,0,0,0,0,0,0,""]
[{"$f":"_xlfn.XLOOKUP(B71,MTDC[Description],MTDC[VALUE],\"N/A\",0)","v":50100},"S&W Contracted",null,{"$f":"IF(AND(B71=\"Make a Selection\",OR(sFABC=1,sFABC=2,sFABC=3)),\"\",IF(sFABC=2,\"Included\",IF(sFABC=3,\"Custom F&A Amt\",IF(_xlfn.XLOOKUP(B71,MTDC[Description],MTDC[Include in MTDC],\"N/A\",0)=\"MTDC\",\"Included\",\"Excluded\"))))","v":"Included"},0,null,null,0,null,null,0,null,null,0,null,null,0,null,null,0,null,null,0,null,null,0,null,null,0,null,null,0,null,null,0,null,null,null,"Included",null,50100,"S&W Contracted","Inc.",0,0,0,0,0,0,0,0,0,0,0,""]
[{"$f":"_xlfn.XLOOKUP(B72,MTDC[Description],MTDC[VALUE],\"N/A\",0)","v":50110},"Student Aid Student Researcher Stipend",null,{"$f":"IF(AND(B72=\"Make a Selection\",OR(sFABC=1,sFABC=2,sFABC=3)),\"\",IF(sFABC=2,\"Included\",IF(sFABC=3,\"Custom F&A Amt\",IF(_xlfn.XLOOKUP(B72,MTDC[Description],MTDC[Include in MTDC],\"N/A\",0)=\"MTDC\",\"Included\",\"Excluded\"))))","v":"Included"},0,null,null,0,null,null,0,null,null,0,null,null,0,null,null,0,null,null,0,null,null,0,null,null,0,null,null,0,null,null,0,null,null,null,"Included",null,50110,"Student Aid Student Researcher Stipend","Inc.",0,0,0,0,0,0,0,0,0,0,0,""]
[{"$f":"_xlfn.XLOOKUP(B73,MTDC[Description],MTDC[VALUE],\"N/A\",0)","v":50115},"Student Aid Pre & Post Fellowship",null,{"$f":"IF(AND(B73=\"Make a Selection\",OR(sFABC=1,sFABC=2,sFABC=3)),\"\",IF(sFABC=2,\"Included\",IF(sFABC=3,\"Custom F&A Amt\",IF(_xlfn.XLOOKUP(B73,MTDC[Description],MTDC[Include in MTDC],\"N/A\",0)=\"MTDC\",\"Included\",\"Excluded\"))))","v":"Included"},0,null,null,0,null,null,0,null,null,0,null,null,0,null,null,0,null,null,0,null,null,0,null,null,0,null,null,0,null,null,0,null,null,null,"Included",null,50115,"Student Aid Pre & Post Fellowship","Inc.",0,0,0,0,0,0,0,0,0,0,0,""]
[{"$f":"_xlfn.XLOOKUP(B74,MTDC[Description],MTDC[VALUE],\"N/A\",0)","v":50120},"S&W Hourly Employees",null,{"$f":"IF(AND(B74=\"Make a Selection\",OR(sFABC=1,sFABC=2,sFABC=3)),\"\",IF(sFABC=2,\"Included\",IF(sFABC=3,\"Custom F&A Amt\",IF(_xlfn.XLOOKUP(B74,MTDC[Description],MTDC[Include in MTDC],\"N/A\",0)=\"MTDC\",\"Included\",\"Excluded\"))))","v":"Included"},0,null,null,0,null,null,0,null,null,0,null,null,0,null,null,0,null,null,0,null,null,0,null,null,0,null,null,0,null,null,0,null,null,null,"Included",null,50120,"S&W Hourly Employees","Inc.",0,0,0,0,0,0,0,0,0,0,0,""]
[{"$f":"_xlfn.XLOOKUP(B75,MTDC[Description],MTDC[VALUE],\"N/A\",0)","v":51110},"FB Staff Employees",null,{"$f":"IF(sFABC=2,\"Included\",IF(sFABC=3,\"Custom F&A Amt\",IF(_xlfn.XLOOKUP(B75,MTDC[Description],MTDC[Include in MTDC],\"N/A\",0)=\"MTDC\",\"Included\",\"Excluded\")))","v":"Included"},0,null,null,0,null,null,0,null,null,0,null,null,0,null,null,0,null,null,0,null,null,0,null,null,0,null,null,0,null,null,0,null,null,null,"Included",null,null,"Fringe Benefits (Total)","Inc.",0,0,0,0,0,0,0,0,0,0,0,""]
[]
[null,null,"Salary & Wages (Total)",null,{"$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(E77:AH77)","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,{"$f":"SUM(E78:AH78)","v":0}]
[null,null,"Salary & Wages (Total)",null,{"$f":"SUM(E77:G78)","v":0},null,null,{"$f":"SUM(H77:J78)","v":0},null,null,{"$f":"SUM(K77:M78)","v":0},null,null,{"$f":"SUM(N77:P78)","v":0},null,null,{"$f":"SUM(Q77:S78)","v":0},null,null,{"$f":"SUM(T77:V78)","v":0},null,null,{"$f":"SUM(W77:Y78)","v":0},null,null,{"$f":"SUM(Z77:AB78)","v":0},null,null,{"$f":"SUM(AC77:AE78)","v":0},null,null,{"$f":"SUM(AF77:AH78)","v":0},null,null,{"$f":"SUM(E79:AH79)","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,{"$f":"SUM(E82:AH82)","v":0}]
[]
["(Appears in Section F of the template)",null,"Total Consultants",null,{"$f":"SUM(E82:G83)","v":0},null,null,{"$f":"SUM(H82:J83)","v":0},null,null,{"$f":"SUM(K82:M83)","v":0},null,null,{"$f":"SUM(N82:P83)","v":0},null,null,{"$f":"SUM(Q82:S83)","v":0},null,null,{"$f":"SUM(T82:V83)","v":0},null,null,{"$f":"SUM(W82:Y83)","v":0},null,null,{"$f":"SUM(Z82:AB83)","v":0},null,null,{"$f":"SUM(AC82:AE83)","v":0},null,null,{"$f":"SUM(AF82:AH83)","v":0},null,null,{"$f":"SUM(E84:AH84)","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(E87:AH87)","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(E88:AH88)","v":0}]
[null,null,null,"Subtotal",{"$f":"SUM(E87:G88)","v":0},null,null,{"$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,0]
[null,null,null,"LTE25K",{"$f":"IF(A88=\"No\",0,IF(SUM(E89)<25001,E89,25000))","v":0},null,null,{"$f":"IF(A88=\"No\",0,IF(SUM(E89:J89)<25001,H89,25000-SUM(E90)))","v":0},null,null,{"$f":"IF(A88=\"No\",0,IF(SUM(E89:M89)<25001,K89,25000-SUM(E90:J90)))","v":0},null,null,{"$f":"IF(A88=\"No\",0,IF(SUM(E89:P89)<25001,N89,25000-SUM(E90:M90)))","v":0},null,null,{"$f":"IF(A88=\"No\",0,IF(SUM(E89:S89)<25001,Q89,25000-SUM(E90:P90)))","v":0},null,null,{"$f":"IF(A88=\"No\",0,IF(SUM(E89:V89)<25001,T89,25000-SUM(E90:S90)))","v":0},null,null,{"$f":"IF(A88=\"No\",0,IF(SUM(E89:Y89)<25001,W89,25000-SUM(E90:V90)))","v":0},null,null,{"$f":"IF(A88=\"No\",0,IF(SUM(E89:AB89)<25001,Z89,25000-SUM(E90:Y90)))","v":0},null,null,{"$f":"IF(A88=\"No\",0,IF(SUM(E89:AE89)<25001,AC89,25000-SUM(E90:AB90)))","v":0},null,null,{"$f":"IF(A88=\"No\",0,IF(SUM(E89:AH89)<25001,AF89,25000-SUM(E90:AE90)))","v":0},null,null,{"$f":"SUM(E90:AH90)","v":0}]
[null,null,null,"GT25K",{"$f":"IF(A88=\"No\",E89,IF(SUM(E89)<25001,0,E89-E90))","v":0},null,null,{"$f":"IF(A88=\"No\",H89,IF(SUM(E89:J89)<25001,0,H89-H90))","v":0},null,null,{"$f":"IF(A88=\"No\",K89,IF(SUM(E89:M89)<25001,0,K89-K90))","v":0},null,null,{"$f":"IF(A88=\"No\",N89,IF(SUM(E89:P89)<25001,0,N89-N90))","v":0},null,null,{"$f":"IF(A88=\"No\",Q89,IF(SUM(E89:S89)<25001,0,Q89-Q90))","v":0},null,null,{"$f":"IF(A88=\"No\",T89,IF(SUM(E89:V89)<25001,0,T89-T90))","v":0},null,null,{"$f":"IF(A88=\"No\",W89,IF(SUM(B89:Y89)<25001,0,W89-W90))","v":0},null,null,{"$f":"IF(A88=\"No\",Z89,IF(SUM(E89:AB89)<25001,0,Z89-Z90))","v":0},null,null,{"$f":"IF(A88=\"No\",AC89,IF(SUM(E89:AE89)<25001,0,AC89-AC90))","v":0},null,null,{"$f":"IF(SUM(E89:AH89)<25001,0,AF89-AF90)","v":0},null,null,{"$f":"SUM(E91:AH91)","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,{"$f":"SUM(E93:AH93)","v":0}]
["(Appears in Section F of the template)",null,"Total Subcontracts > 25,000",null,{"$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(E93:G94)","v":0},null,null,{"$f":"SUM(H93:J94)","v":0},null,null,{"$f":"SUM(K93:M94)","v":0},null,null,{"$f":"SUM(N93:P94)","v":0},null,null,{"$f":"SUM(Q93:S94)","v":0},null,null,{"$f":"SUM(T93:V94)","v":0},null,null,{"$f":"SUM(W93:Y94)","v":0},null,null,{"$f":"SUM(Z93:AB94)","v":0},null,null,{"$f":"SUM(AC93:AE94)","v":0},null,null,{"$f":"SUM(AF93:AH94)","v":0},null,null,{"$f":"SUM(E95:AH95)","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(D99=\"Included\",\"Inc.\",IF(D99=\"Excluded\",\"Exc.\",\"\"))","v":"Exc."},null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AL99=\"\",\"\",AL99)","v":""}]
[{"$f":"_xlfn.XLOOKUP(B98,MTDC[Description],MTDC[VALUE],\"N/A\",0)","v":61030},"Tuition Remission TA & GA Fees",null,{"$f":"IF(AND(B98=\"Make a Selection\",OR(sFABC=1,sFABC=2,sFABC=3)),\"\",IF(sFABC=2,\"Included\",IF(sFABC=3,\"Custom F&A Amt\",IF(_xlfn.XLOOKUP(B98,MTDC[Description],MTDC[Include in MTDC],\"N/A\",0)=\"MTDC\",\"Included\",\"Excluded\"))))","v":"Included"},0,null,null,0,null,null,0,null,null,0,null,null,0,null,null,0,null,null,0,null,null,0,null,null,0,null,null,0,null,null,{"$f":"SUM(E98:AH98)","v":0},null,null,null,{"$f":"D98","v":"Included"},null,{"$f":"A98","v":61030},"Tuition Remission TA & GA Fees",{"$f":"IF(D98=\"Included\",\"Inc.\",IF(D98=\"Excluded\",\"Exc.\",\"\"))","v":"Inc."},{"$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},{"$f":"IF(AL98=\"\",\"\",AL98)","v":""}]
[{"$f":"_xlfn.XLOOKUP(B99,MTDC[Description],MTDC[VALUE],\"N/A\",0)","v":61060},"Tuition Remission Other",null,{"$f":"IF(AND(B99=\"Make a Selection\",OR(sFABC=1,sFABC=2,sFABC=3)),\"\",IF(sFABC=2,\"Included\",IF(sFABC=3,\"Custom F&A Amt\",IF(_xlfn.XLOOKUP(B99,MTDC[Description],MTDC[Include in MTDC],\"N/A\",0)=\"MTDC\",\"Included\",\"Excluded\"))))","v":"Excluded"},0,null,null,0,null,null,0,null,null,0,null,null,0,null,null,0,null,null,0,null,null,0,null,null,0,null,null,0,null,null,{"$f":"SUM(E99:AH99)","v":0},null,null,null,{"$f":"D99","v":"Excluded"},null,61060,"Tuition Remission Other",{"$f":"IF(D99=\"Included\",\"Inc.\",IF(D99=\"Excluded\",\"Exc.\",\"\"))","v":"Exc."},{"$f":"E99","v":0},{"$f":"H99","v":0},{"$f":"K99","v":0},{"$f":"N99","v":0},{"$f":"Q99","v":0},{"$f":"T99","v":0},{"$f":"W99","v":0},{"$f":"Z99","v":0},{"$f":"AC99","v":0},{"$f":"AF99","v":0},{"$f":"AI99","v":0},{"$f":"IF(AL99=\"\",\"\",AL99)","v":""}]
[{"$f":"_xlfn.XLOOKUP(B100,MTDC[Description],MTDC[VALUE],\"N/A\",0)","v":"N/A"},"Make a selection",null,{"$f":"IF(AND(B100=\"Make a Selection\",OR(sFABC=1,sFABC=2,sFABC=3)),\"\",IF(sFABC=2,\"Included\",IF(sFABC=3,\"Custom F&A Amt\",IF(_xlfn.XLOOKUP(B100,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,{"$f":"SUM(E100:AH100)","v":0},null,null,null,"",null,"N/A","Make a selection",{"$f":"IF(D100=\"Included\",\"Inc.\",IF(D100=\"Excluded\",\"Exc.\",\"\"))","v":""},{"$f":"E100","v":0},{"$f":"H100","v":0},{"$f":"K100","v":0},{"$f":"N100","v":0},{"$f":"Q100","v":0},{"$f":"T100","v":0},{"$f":"W100","v":0},{"$f":"Z100","v":0},{"$f":"AC100","v":0},{"$f":"AF100","v":0},{"$f":"AI100","v":0},{"$f":"IF(AL100=\"\",\"\",AL100)","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,{"$f":"IF(D102=\"Included\",\"Inc.\",IF(D102=\"Excluded\",\"Exc.\",\"\"))","v":""},null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AL101=\"\",\"\",AL101)","v":""}]
[null,"Total Fringe Benefits (Non Salary)",null,null,{"$f":"SUM(E98:G101)","v":0},null,null,{"$f":"SUM(H98:J101)","v":0},null,null,{"$f":"SUM(K98:M101)","v":0},null,null,{"$f":"SUM(N98:P101)","v":0},null,null,{"$f":"SUM(Q98:S101)","v":0},null,null,{"$f":"SUM(T98:V101)","v":0},null,null,{"$f":"SUM(W98:Y101)","v":0},null,null,{"$f":"SUM(Z98:AB101)","v":0},null,null,{"$f":"SUM(AC98:AE101)","v":0},null,null,{"$f":"SUM(AF98:AH101)","v":0},null,null,{"$f":"SUM(E102:AH102)","v":0},null,null,null,"Sec B"]
[]
["C. OTHER POST-EMPLOYMENT BENEFITS",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"bOLC","v":"C. OTHER POST-EMPLOYMENT BENEFITS"},null,{"$f":"IF(D106=\"Included\",\"Inc.\",IF(D106=\"Excluded\",\"Exc.\",\"\"))","v":""},null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AL103=\"\",\"\",AL103)","v":""}]
[{"$f":"_xlfn.XLOOKUP(B105,MTDC[Description],MTDC[VALUE],\"N/A\",0)","v":"N/A"},"Make a selection",null,{"$f":"IF(AND(B105=\"Make a Selection\",OR(sFABC=1,sFABC=2,sFABC=3)),\"\",IF(sFABC=2,\"Included\",IF(sFABC=3,\"Custom F&A Amt\",IF(_xlfn.XLOOKUP(B105,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,{"$f":"SUM(E105:AH105)","v":0},null,null,null,{"$f":"D105","v":""},null,{"$f":"A105","v":"N/A"},{"$f":"B105","v":"Make a selection"},{"$f":"IF(D105=\"Included\",\"Inc.\",IF(D105=\"Excluded\",\"Exc.\",\"\"))","v":""},{"$f":"E105","v":0},{"$f":"H105","v":0},{"$f":"K105","v":0},{"$f":"N105","v":0},{"$f":"Q105","v":0},{"$f":"T105","v":0},{"$f":"W105","v":0},{"$f":"Z105","v":0},{"$f":"AC105","v":0},{"$f":"AF105","v":0},{"$f":"AI105","v":0},{"$f":"IF(AL105=\"\",\"\",AL105)","v":""}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(D107=\"Included\",\"Inc.\",IF(D107=\"Excluded\",\"Exc.\",\"\"))","v":""},null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AL107=\"\",\"\",AL107)","v":""}]
[null,"Total Other Post Employment Benefits",null,null,{"$f":"SUM(E105:G106)","v":0},null,null,{"$f":"SUM(H105:J106)","v":0},null,null,{"$f":"SUM(K105:M106)","v":0},null,null,{"$f":"SUM(N105:P106)","v":0},null,null,{"$f":"SUM(Q105:S106)","v":0},null,null,{"$f":"SUM(T105:V106)","v":0},null,null,{"$f":"SUM(W105:Y106)","v":0},null,null,{"$f":"SUM(Z105:AB106)","v":0},null,null,{"$f":"SUM(AC105:AE106)","v":0},null,null,{"$f":"SUM(AF105:AH106)","v":0},null,null,{"$f":"SUM(E107:AH107)","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(D111=\"Included\",\"Inc.\",IF(D111=\"Excluded\",\"Exc.\",\"\"))","v":"Inc."},null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AL111=\"\",\"\",AL111)","v":""}]
[{"$f":"_xlfn.XLOOKUP(B110,MTDC[Description],MTDC[VALUE],\"N/A\",0)","v":52610},"Medical Supplies Laboratory",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,{"$f":"D110","v":"Included"},null,{"$f":"A110","v":52610},"Medical Supplies Laboratory",{"$f":"IF(D110=\"Included\",\"Inc.\",IF(D110=\"Excluded\",\"Exc.\",\"\"))","v":"Inc."},{"$f":"E110","v":0},{"$f":"H110","v":0},{"$f":"K110","v":0},{"$f":"N110","v":0},{"$f":"Q110","v":0},{"$f":"T110","v":0},{"$f":"W110","v":0},{"$f":"Z110","v":0},{"$f":"AC110","v":0},{"$f":"AF110","v":0},{"$f":"AI110","v":0},{"$f":"IF(AL110=\"\",\"\",AL110)","v":""}]
[{"$f":"_xlfn.XLOOKUP(B111,MTDC[Description],MTDC[VALUE],\"N/A\",0)","v":52950},"Office Supplies General",null,{"$f":"IF(AND(B111=\"Make a Selection\",OR(sFABC=1,sFABC=2,sFABC=3)),\"\",IF(sFABC=2,\"Included\",IF(sFABC=3,\"Custom F&A Amt\",IF(_xlfn.XLOOKUP(B111,MTDC[Description],MTDC[Include in MTDC],\"N/A\",0)=\"MTDC\",\"Included\",\"Excluded\"))))","v":"Included"},0,null,null,0,null,null,0,null,null,0,null,null,0,null,null,0,null,null,0,null,null,0,null,null,0,null,null,0,null,null,0,null,null,null,"Included",null,52950,"Office Supplies General","Inc.",0,0,0,0,0,0,0,0,0,0,0,""]
[{"$f":"_xlfn.XLOOKUP(B112,MTDC[Description],MTDC[VALUE],\"N/A\",0)","v":52970},"Office Supplies Postage & Shipping",null,{"$f":"IF(AND(B112=\"Make a Selection\",OR(sFABC=1,sFABC=2,sFABC=3)),\"\",IF(sFABC=2,\"Included\",IF(sFABC=3,\"Custom F&A Amt\",IF(_xlfn.XLOOKUP(B112,MTDC[Description],MTDC[Include in MTDC],\"N/A\",0)=\"MTDC\",\"Included\",\"Excluded\"))))","v":"Included"},0,null,null,0,null,null,0,null,null,0,null,null,0,null,null,0,null,null,0,null,null,0,null,null,0,null,null,0,null,null,{"$f":"SUM(E112:AH112)","v":0},null,null,null,"Included",null,52970,"Office Supplies Postage & Shipping","Inc.",0,0,0,0,0,0,0,0,0,0,0,""]
[{"$f":"_xlfn.XLOOKUP(B113,MTDC[Description],MTDC[VALUE],\"N/A\",0)","v":53050},"Other Supplies General",null,{"$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,""]
[{"$f":"_xlfn.XLOOKUP(B114,MTDC[Description],MTDC[VALUE],\"N/A\",0)","v":53077},"Other Supplies Labs & Research Animals",null,{"$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":"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,""]
[{"$f":"_xlfn.XLOOKUP(B115,MTDC[Description],MTDC[VALUE],\"N/A\",0)","v":53102},"Other Supplies Research Chemicals",null,{"$f":"IF(AND(B115=\"Make a Selection\",OR(sFABC=1,sFABC=2,sFABC=3)),\"\",IF(sFABC=2,\"Included\",IF(sFABC=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,53102,"Other Supplies Research Chemicals","Inc.",0,0,0,0,0,0,0,0,0,0,0,""]
[{"$f":"_xlfn.XLOOKUP(B116,MTDC[Description],MTDC[VALUE],\"N/A\",0)","v":"N/A"},"Make a selection",null,{"$f":"IF(AND(B116=\"Make a Selection\",OR(sFABC=1,sFABC=2,sFABC=3)),\"\",IF(sFABC=2,\"Included\",IF(sFABC=3,\"Custom F&A Amt\",IF(_xlfn.XLOOKUP(B116,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,{"$f":"IF(D118=\"Included\",\"Inc.\",IF(D118=\"Excluded\",\"Exc.\",\"\"))","v":""},null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AL117=\"\",\"\",AL117)","v":""}]
[null,"Total Supplies and Materials",null,null,{"$f":"SUM(E110:G117)","v":0},null,null,{"$f":"SUM(H110:J117)","v":0},null,null,{"$f":"SUM(K110:M117)","v":0},null,null,{"$f":"SUM(N110:P117)","v":0},null,null,{"$f":"SUM(Q110:S117)","v":0},null,null,{"$f":"SUM(T110:V117)","v":0},null,null,{"$f":"SUM(W110:Y117)","v":0},null,null,{"$f":"SUM(Z110:AB117)","v":0},null,null,{"$f":"SUM(AC110:AE117)","v":0},null,null,{"$f":"SUM(AF110:AH117)","v":0},null,null,{"$f":"SUM(E118:AH118)","v":0},null,null,null,"Sec D"]
[]
["E. SERVICES",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"bOLE","v":"E. SERVICES"},null,{"$f":"IF(D122=\"Included\",\"Inc.\",IF(D122=\"Excluded\",\"Exc.\",\"\"))","v":"Inc."},null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AL121=\"\",\"\",AL121)","v":""}]
[{"$f":"_xlfn.XLOOKUP(B121,MTDC[Description],MTDC[VALUE],\"N/A\",0)","v":54300},"Services Shared Equipment",null,{"$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,{"$f":"SUM(E121:AH121)","v":0},null,null,null,{"$f":"D121","v":"Included"},null,{"$f":"A121","v":54300},"Services Shared Equipment",{"$f":"IF(D121=\"Included\",\"Inc.\",IF(D121=\"Excluded\",\"Exc.\",\"\"))","v":"Inc."},{"$f":"E121","v":0},{"$f":"H121","v":0},{"$f":"K121","v":0},{"$f":"N121","v":0},{"$f":"Q121","v":0},{"$f":"T121","v":0},{"$f":"W121","v":0},{"$f":"Z121","v":0},{"$f":"AC121","v":0},{"$f":"AF121","v":0},{"$f":"AI121","v":0},{"$f":"IF(AL121=\"\",\"\",AL121)","v":""}]
[{"$f":"_xlfn.XLOOKUP(B122,MTDC[Description],MTDC[VALUE],\"N/A\",0)","v":54160},"Services Human Subjects",null,{"$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,{"$f":"SUM(E122:AH122)","v":0},null,null,null,"Included",null,54160,"Services Human Subjects","Inc.",0,0,0,0,0,0,0,0,0,0,0,""]
[{"$f":"_xlfn.XLOOKUP(B123,MTDC[Description],MTDC[VALUE],\"N/A\",0)","v":54180},"Services Laboratory External",null,{"$f":"IF(AND(B123=\"Make a Selection\",OR(sFABC=1,sFABC=2,sFABC=3)),\"\",IF(sFABC=2,\"Included\",IF(sFABC=3,\"Custom F&A Amt\",IF(_xlfn.XLOOKUP(B123,MTDC[Description],MTDC[Include in MTDC],\"N/A\",0)=\"MTDC\",\"Included\",\"Excluded\"))))","v":"Included"},0,null,null,0,null,null,0,null,null,0,null,null,0,null,null,0,null,null,0,null,null,0,null,null,0,null,null,0,null,null,0,null,null,null,"Included",null,54180,"Services Laboratory External","Inc.",0,0,0,0,0,0,0,0,0,0,0,""]
[{"$f":"_xlfn.XLOOKUP(B124,MTDC[Description],MTDC[VALUE],\"N/A\",0)","v":54205},"Services CMR Animal Care Per Diem Fees",null,{"$f":"IF(AND(B124=\"Make a Selection\",OR(sFABC=1,sFABC=2,sFABC=3)),\"\",IF(sFABC=2,\"Included\",IF(sFABC=3,\"Custom F&A Amt\",IF(_xlfn.XLOOKUP(B124,MTDC[Description],MTDC[Include in MTDC],\"N/A\",0)=\"MTDC\",\"Included\",\"Excluded\"))))","v":"Included"},0,null,null,0,null,null,0,null,null,0,null,null,0,null,null,0,null,null,0,null,null,0,null,null,0,null,null,0,null,null,0,null,null,null,"Included",null,54205,"Services CMR Animal Care Per Diem Fees","Inc.",0,0,0,0,0,0,0,0,0,0,0,""]
[{"$f":"_xlfn.XLOOKUP(B125,MTDC[Description],MTDC[VALUE],\"N/A\",0)","v":54230},"Services Medical",null,{"$f":"IF(AND(B125=\"Make a Selection\",OR(sFABC=1,sFABC=2,sFABC=3)),\"\",IF(sFABC=2,\"Included\",IF(sFABC=3,\"Custom F&A Amt\",IF(_xlfn.XLOOKUP(B125,MTDC[Description],MTDC[Include in MTDC],\"N/A\",0)=\"MTDC\",\"Included\",\"Excluded\"))))","v":"Excluded"},0,null,null,0,null,null,0,null,null,0,null,null,0,null,null,0,null,null,0,null,null,0,null,null,0,null,null,0,null,null,0,null,null,null,"Excluded",null,54230,"Services Medical","Exc.",0,0,0,0,0,0,0,0,0,0,0,""]
[{"$f":"_xlfn.XLOOKUP(B126,MTDC[Description],MTDC[VALUE],\"N/A\",0)","v":54490},"Services Other",null,{"$f":"IF(AND(B126=\"Make a Selection\",OR(sFABC=1,sFABC=2,sFABC=3)),\"\",IF(sFABC=2,\"Included\",IF(sFABC=3,\"Custom F&A Amt\",IF(_xlfn.XLOOKUP(B126,MTDC[Description],MTDC[Include in MTDC],\"N/A\",0)=\"MTDC\",\"Included\",\"Excluded\"))))","v":"Included"},0,null,null,0,null,null,0,null,null,0,null,null,0,null,null,0,null,null,0,null,null,0,null,null,0,null,null,0,null,null,0,null,null,null,"Included",null,54490,"Services Other","Inc.",0,0,0,0,0,0,0,0,0,0,0,""]
[{"$f":"_xlfn.XLOOKUP(B127,MTDC[Description],MTDC[VALUE],\"N/A\",0)","v":"N/A"},"Make a selection",null,{"$f":"IF(AND(B127=\"Make a Selection\",OR(sFABC=1,sFABC=2,sFABC=3)),\"\",IF(sFABC=2,\"Included\",IF(sFABC=3,\"Custom F&A Amt\",IF(_xlfn.XLOOKUP(B127,MTDC[Description],MTDC[Include in MTDC],\"N/A\",0)=\"MTDC\",\"Included\",\"Excluded\"))))","v":""},0,null,null,0,null,null,0,null,null,0,null,null,0,null,null,0,null,null,0,null,null,0,null,null,0,null,null,0,null,null,{"$f":"SUM(E127:AH127)","v":0},null,null,null,{"$f":"D127","v":""},null,{"$f":"A127","v":"N/A"},{"$f":"B127","v":"Make a selection"},{"$f":"IF(D127=\"Included\",\"Inc.\",IF(D127=\"Excluded\",\"Exc.\",\"\"))","v":""},{"$f":"E127","v":0},{"$f":"H127","v":0},{"$f":"K127","v":0},{"$f":"N127","v":0},{"$f":"Q127","v":0},{"$f":"T127","v":0},{"$f":"W127","v":0},{"$f":"Z127","v":0},{"$f":"AC127","v":0},{"$f":"AF127","v":0},{"$f":"AI127","v":0},{"$f":"IF(AL127=\"\",\"\",AL127)","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,{"$f":"IF(D129=\"Included\",\"Inc.\",IF(D129=\"Excluded\",\"Exc.\",\"\"))","v":""},null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AL129=\"\",\"\",AL129)","v":""}]
[null,"Total Services",null,null,{"$f":"SUM(E121:G128)","v":0},null,null,{"$f":"SUM(H121:J128)","v":0},null,null,{"$f":"SUM(K121:M128)","v":0},null,null,{"$f":"SUM(N121:P128)","v":0},null,null,{"$f":"SUM(Q121:S128)","v":0},null,null,{"$f":"SUM(T121:V128)","v":0},null,null,{"$f":"SUM(W121:Y128)","v":0},null,null,{"$f":"SUM(Z121:AB128)","v":0},null,null,{"$f":"SUM(AC121:AE128)","v":0},null,null,{"$f":"SUM(AF121:AH128)","v":0},null,null,{"$f":"SUM(E129:AH129)","v":0},null,null,null,"Sec E"]
[]
["F. PROFESSIONAL SERVICES",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"bOLF","v":"F. PROFESSIONAL SERVICES"},null,{"$f":"IF(D133=\"Included\",\"Inc.\",IF(D133=\"Excluded\",\"Exc.\",\"\"))","v":"Inc."},null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AL133=\"\",\"\",AL133)","v":""}]
[{"$f":"_xlfn.XLOOKUP(B132,MTDC[Description],MTDC[VALUE],\"N/A\",0)","v":55080},"Professional Service Consultants",null,{"$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"},{"$f":"budCONBP1","v":0},null,null,{"$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":"D132","v":"Included"},null,{"$f":"A132","v":55080},"Professional Service Consultants",{"$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":""}]
[{"$f":"_xlfn.XLOOKUP(B133,MTDC[Description],MTDC[VALUE],\"N/A\",0)","v":55250},"Professional Service Publication",null,{"$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":"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,{"$f":"SUM(E133:AH133)","v":0},null,null,null,"Included",null,55250,"Professional Service Publication",{"$f":"IF(D133=\"Included\",\"Inc.\",IF(D133=\"Excluded\",\"Exc.\",\"\"))","v":"Inc."},{"$f":"E133","v":0},{"$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":""}]
[{"$f":"_xlfn.XLOOKUP(B134,MTDC[Description],MTDC[VALUE],\"N/A\",0)","v":55270},"Professional Service Subaward Expenditures",null,{"$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":"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(D134=\"Included\",\"Inc.\",IF(D134=\"Excluded\",\"Exc.\",\"\"))","v":"Inc."},{"$f":"E134","v":0},{"$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":""}]
[{"$f":"_xlfn.XLOOKUP(B135,MTDC[Description],MTDC[VALUE],\"N/A\",0)","v":55280},"Professional Service Subaward Expenditures $25K+",null,{"$f":"IF(AND(B135=\"Make a Selection\",OR(sFABC=1,sFABC=2,sFABC=3)),\"\",IF(sFABC=2,\"Included\",IF(sFABC=3,\"Custom F&A Amt\",IF(_xlfn.XLOOKUP(B135,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(D135=\"Included\",\"Inc.\",IF(D135=\"Excluded\",\"Exc.\",\"\"))","v":"Exc."},{"$f":"E135","v":0},{"$f":"H135","v":0},{"$f":"K135","v":0},{"$f":"N135","v":0},{"$f":"Q135","v":0},{"$f":"T135","v":0},{"$f":"W135","v":0},{"$f":"Z135","v":0},{"$f":"AC135","v":0},{"$f":"AF135","v":0},{"$f":"AI135","v":0},{"$f":"IF(AL135=\"\",\"\",AL135)","v":""}]
[{"$f":"_xlfn.XLOOKUP(B136,MTDC[Description],MTDC[VALUE],\"N/A\",0)","v":"N/A"},"Make a selection",null,{"$f":"IF(AND(B136=\"Make a Selection\",OR(sFABC=1,sFABC=2,sFABC=3)),\"\",IF(sFABC=2,\"Included\",IF(sFABC=3,\"Custom F&A Amt\",IF(_xlfn.XLOOKUP(B136,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,{"$f":"SUM(E136:AH136)","v":0},null,null,null,"",null,"N/A","Make a selection",{"$f":"IF(D136=\"Included\",\"Inc.\",IF(D136=\"Excluded\",\"Exc.\",\"\"))","v":""},{"$f":"E136","v":0},{"$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":""}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(D138=\"Included\",\"Inc.\",IF(D138=\"Excluded\",\"Exc.\",\"\"))","v":""},null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AL138=\"\",\"\",AL138)","v":""}]
[null,"Total Professional Services",null,null,{"$f":"SUM(E132:G137)","v":0},null,null,{"$f":"SUM(H132:J137)","v":0},null,null,{"$f":"SUM(K132:M137)","v":0},null,null,{"$f":"SUM(N132:P137)","v":0},null,null,{"$f":"SUM(Q132:S137)","v":0},null,null,{"$f":"SUM(T132:V137)","v":0},null,null,{"$f":"SUM(W132:Y137)","v":0},null,null,{"$f":"SUM(Z132:AB137)","v":0},null,null,{"$f":"SUM(AC132:AE137)","v":0},null,null,{"$f":"SUM(AF132:AH137)","v":0},null,null,{"$f":"SUM(E138:AH138)","v":0},null,null,null,"Sec F"]
[]
["G. TRAVEL & BUSINESS EXPENSES",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"bOLG","v":"G. TRAVEL & BUSINESS EXPENSES"},null,{"$f":"IF(D142=\"Included\",\"Inc.\",IF(D142=\"Excluded\",\"Exc.\",\"\"))","v":"Inc."},null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AL142=\"\",\"\",AL142)","v":""}]
[{"$f":"_xlfn.XLOOKUP(B141,MTDC[Description],MTDC[VALUE],\"N/A\",0)","v":57050},"Other Travel Domestic",null,{"$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":"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,{"$f":"SUM(E141:AH141)","v":0},null,null,null,{"$f":"D141","v":"Included"},null,{"$f":"A141","v":57050},"Other Travel Domestic",{"$f":"IF(D141=\"Included\",\"Inc.\",IF(D141=\"Excluded\",\"Exc.\",\"\"))","v":"Inc."},{"$f":"E141","v":0},{"$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":""}]
[{"$f":"_xlfn.XLOOKUP(B142,MTDC[Description],MTDC[VALUE],\"N/A\",0)","v":57060},"Other Travel Foreign",null,{"$f":"IF(AND(B142=\"Make a Selection\",OR(sFABC=1,sFABC=2,sFABC=3)),\"\",IF(sFABC=2,\"Included\",IF(sFABC=3,\"Custom F&A Amt\",IF(_xlfn.XLOOKUP(B142,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",{"$f":"IF(D142=\"Included\",\"Inc.\",IF(D142=\"Excluded\",\"Exc.\",\"\"))","v":"Inc."},{"$f":"E142","v":0},{"$f":"H142","v":0},{"$f":"K142","v":0},{"$f":"N142","v":0},{"$f":"Q142","v":0},{"$f":"T142","v":0},{"$f":"W142","v":0},{"$f":"Z142","v":0},{"$f":"AC142","v":0},{"$f":"AF142","v":0},{"$f":"AI142","v":0},{"$f":"IF(AL142=\"\",\"\",AL142)","v":""}]
[{"$f":"_xlfn.XLOOKUP(B143,MTDC[Description],MTDC[VALUE],\"N/A\",0)","v":"N/A"},"Make a selection",null,{"$f":"IF(AND(B143=\"Make a Selection\",OR(sFABC=1,sFABC=2,sFABC=3)),\"\",IF(sFABC=2,\"Included\",IF(sFABC=3,\"Custom F&A Amt\",IF(_xlfn.XLOOKUP(B143,MTDC[Description],MTDC[Include in MTDC],\"N/A\",0)=\"MTDC\",\"Included\",\"Excluded\"))))","v":""},0,null,null,0,null,null,0,null,null,0,null,null,0,null,null,0,null,null,0,null,null,0,null,null,0,null,null,0,null,null,{"$f":"SUM(E143:AH143)","v":0},null,null,null,"",null,"N/A","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,{"$f":"IF(AL145=\"\",\"\",AL145)","v":""}]
[null,"Total Travel and Business Expense",null,null,{"$f":"SUM(E141:G144)","v":0},null,null,{"$f":"SUM(H141:J144)","v":0},null,null,{"$f":"SUM(K141:M144)","v":0},null,null,{"$f":"SUM(N141:P144)","v":0},null,null,{"$f":"SUM(Q141:S144)","v":0},null,null,{"$f":"SUM(T141:V144)","v":0},null,null,{"$f":"SUM(W141:Y144)","v":0},null,null,{"$f":"SUM(Z141:AB144)","v":0},null,null,{"$f":"SUM(AC141:AE144)","v":0},null,null,{"$f":"SUM(AF141:AH144)","v":0},null,null,{"$f":"SUM(E145:AH145)","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(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":57520},"Student Aid General",null,{"$f":"IF(AND(B148=\"Make a Selection\",OR(sFABC=1,sFABC=2,sFABC=3)),\"\",IF(sFABC=2,\"Included\",IF(sFABC=3,\"Custom F&A Amt\",IF(_xlfn.XLOOKUP(B148,MTDC[Description],MTDC[Include in MTDC],\"N/A\",0)=\"MTDC\",\"Included\",\"Excluded\"))))","v":"Excluded"},0,null,null,0,null,null,0,null,null,0,null,null,0,null,null,0,null,null,0,null,null,0,null,null,0,null,null,0,null,null,{"$f":"SUM(E148:AH148)","v":0},null,null,null,{"$f":"D148","v":"Excluded"},null,{"$f":"A148","v":57520},{"$f":"B148","v":"Student Aid General"},{"$f":"IF(D148=\"Included\",\"Inc.\",IF(D148=\"Excluded\",\"Exc.\",\"\"))","v":"Exc."},{"$f":"E148","v":0},{"$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(sFABC=1,sFABC=2,sFABC=3)),\"\",IF(sFABC=2,\"Included\",IF(sFABC=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,{"$f":"SUM(E149:AH149)","v":0},null,null,null,"",null,{"$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 Scholarships & Fellowships",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,{"$f":"SUM(E151:AH151)","v":0},null,null,null,"Sec H"]
[]
["I. COMPUTERS & EQUIPMENT",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"bOLI","v":"I. COMPUTERS & EQUIPMENT"},null,{"$f":"IF(D155=\"Included\",\"Inc.\",IF(D155=\"Excluded\",\"Exc.\",\"\"))","v":"Exc."},null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AL155=\"\",\"\",AL155)","v":""}]
[{"$f":"_xlfn.XLOOKUP(B154,MTDC[Description],MTDC[VALUE],\"N/A\",0)","v":58020},"Computer Software",null,{"$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":"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,{"$f":"A154","v":58020},"Computer Software",{"$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":""}]
[{"$f":"_xlfn.XLOOKUP(B155,MTDC[Description],MTDC[VALUE],\"N/A\",0)","v":58060},"Equipment Grant Related",null,{"$f":"IF(AND(B155=\"Make a Selection\",OR(sFABC=1,sFABC=2,sFABC=3)),\"\",IF(sFABC=2,\"Included\",IF(sFABC=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,0,null,null,null,"Excluded",null,58060,"Equipment Grant Related",{"$f":"IF(D155=\"Included\",\"Inc.\",IF(D155=\"Excluded\",\"Exc.\",\"\"))","v":"Exc."},{"$f":"E155","v":0},{"$f":"H155","v":0},{"$f":"K155","v":0},{"$f":"N155","v":0},{"$f":"Q155","v":0},{"$f":"T155","v":0},{"$f":"W155","v":0},{"$f":"Z155","v":0},{"$f":"AC155","v":0},{"$f":"AF155","v":0},{"$f":"AI155","v":0},{"$f":"IF(AL155=\"\",\"\",AL155)","v":""}]
[{"$f":"_xlfn.XLOOKUP(B156,MTDC[Description],MTDC[VALUE],\"N/A\",0)","v":"N/A"},"Make a selection",null,{"$f":"IF(AND(B156=\"Make a Selection\",OR(sFABC=1,sFABC=2,sFABC=3)),\"\",IF(sFABC=2,\"Included\",IF(sFABC=3,\"Custom F&A Amt\",IF(_xlfn.XLOOKUP(B156,MTDC[Description],MTDC[Include in MTDC],\"N/A\",0)=\"MTDC\",\"Included\",\"Excluded\"))))","v":""},0,null,null,0,null,null,0,null,null,0,null,null,0,null,null,0,null,null,0,null,null,0,null,null,0,null,null,0,null,null,{"$f":"SUM(E156:AH156)","v":0},null,null,null,"",null,"N/A","Make a selection",{"$f":"IF(D156=\"Included\",\"Inc.\",IF(D156=\"Excluded\",\"Exc.\",\"\"))","v":""},{"$f":"E156","v":0},{"$f":"H156","v":0},{"$f":"K156","v":0},{"$f":"N156","v":0},{"$f":"Q156","v":0},{"$f":"T156","v":0},{"$f":"W156","v":0},{"$f":"Z156","v":0},{"$f":"AC156","v":0},{"$f":"AF156","v":0},{"$f":"AI156","v":0},{"$f":"IF(AL156=\"\",\"\",AL156)","v":""}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(D158=\"Included\",\"Inc.\",IF(D158=\"Excluded\",\"Exc.\",\"\"))","v":""},null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AL158=\"\",\"\",AL158)","v":""}]
[null,"Total Computers and Equipment",null,null,{"$f":"SUM(E154:G157)","v":0},null,null,{"$f":"SUM(H154:J157)","v":0},null,null,{"$f":"SUM(K154:M157)","v":0},null,null,{"$f":"SUM(N154:P157)","v":0},null,null,{"$f":"SUM(Q154:S157)","v":0},null,null,{"$f":"SUM(T154:V157)","v":0},null,null,{"$f":"SUM(W154:Y157)","v":0},null,null,{"$f":"SUM(Z154:AB157)","v":0},null,null,{"$f":"SUM(AC154:AE157)","v":0},null,null,{"$f":"SUM(AF154:AH157)","v":0},null,null,{"$f":"SUM(E158:AH158)","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(D163=\"Included\",\"Inc.\",IF(D163=\"Excluded\",\"Exc.\",\"\"))","v":""},null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AL163=\"\",\"\",AL163)","v":""}]
[{"$f":"_xlfn.XLOOKUP(B161,MTDC[Description],MTDC[VALUE],\"N/A\",0)","v":59010},"Utilites Natural Gas",null,{"$f":"IF(AND(B161=\"Make a Selection\",OR(sFABC=1,sFABC=2,sFABC=3)),\"\",IF(sFABC=2,\"Included\",IF(sFABC=3,\"Custom F&A Amt\",IF(_xlfn.XLOOKUP(B161,MTDC[Description],MTDC[Include in MTDC],\"N/A\",0)=\"MTDC\",\"Included\",\"Excluded\"))))","v":"Excluded"},0,null,null,0,null,null,0,null,null,0,null,null,0,null,null,0,null,null,0,null,null,0,null,null,0,null,null,0,null,null,{"$f":"SUM(E161:AH161)","v":0},null,null,null,{"$f":"D161","v":"Excluded"},null,{"$f":"A161","v":59010},{"$f":"B161","v":"Utilites Natural Gas"},{"$f":"IF(D161=\"Included\",\"Inc.\",IF(D161=\"Excluded\",\"Exc.\",\"\"))","v":"Exc."},{"$f":"E161","v":0},{"$f":"H161","v":0},{"$f":"K161","v":0},{"$f":"N161","v":0},{"$f":"Q161","v":0},{"$f":"T161","v":0},{"$f":"W161","v":0},{"$f":"Z161","v":0},{"$f":"AC161","v":0},{"$f":"AF161","v":0},{"$f":"AI161","v":0},{"$f":"IF(AL161=\"\",\"\",AL161)","v":""}]
[{"$f":"_xlfn.XLOOKUP(B162,MTDC[Description],MTDC[VALUE],\"N/A\",0)","v":59020},"Utilities Electric",null,{"$f":"IF(AND(B162=\"Make a Selection\",OR(sFABC=1,sFABC=2,sFABC=3)),\"\",IF(sFABC=2,\"Included\",IF(sFABC=3,\"Custom F&A Amt\",IF(_xlfn.XLOOKUP(B162,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,{"$f":"SUM(E162:AH162)","v":0},null,null,null,{"$f":"D162","v":"Excluded"},null,{"$f":"A162","v":59020},{"$f":"B162","v":"Utilities Electric"},{"$f":"IF(D162=\"Included\",\"Inc.\",IF(D162=\"Excluded\",\"Exc.\",\"\"))","v":"Exc."},{"$f":"E162","v":0},{"$f":"H162","v":0},{"$f":"K162","v":0},{"$f":"N162","v":0},{"$f":"Q162","v":0},{"$f":"T162","v":0},{"$f":"W162","v":0},{"$f":"Z162","v":0},{"$f":"AC162","v":0},{"$f":"AF162","v":0},{"$f":"AI162","v":0},{"$f":"IF(AL162=\"\",\"\",AL162)","v":""}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(D164=\"Included\",\"Inc.\",IF(D164=\"Excluded\",\"Exc.\",\"\"))","v":""},null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AL164=\"\",\"\",AL164)","v":""}]
[null,"Total Utilities",null,null,{"$f":"SUM(E161:G163)","v":0},null,null,{"$f":"SUM(H161:J163)","v":0},null,null,{"$f":"SUM(K161:M163)","v":0},null,null,{"$f":"SUM(N161:P163)","v":0},null,null,{"$f":"SUM(Q161:S163)","v":0},null,null,{"$f":"SUM(T161:V163)","v":0},null,null,{"$f":"SUM(W161:Y163)","v":0},null,null,{"$f":"SUM(Z161:AB163)","v":0},null,null,{"$f":"SUM(AC161:AE163)","v":0},null,null,{"$f":"SUM(AF161:AH163)","v":0},null,null,{"$f":"SUM(E164:AH164)","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(D167=\"Included\",\"Inc.\",IF(D167=\"Excluded\",\"Exc.\",\"\"))","v":"Inc."},null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AL167=\"\",\"\",AL167)","v":""}]
[{"$f":"_xlfn.XLOOKUP(B167,MTDC[Description],MTDC[VALUE],\"N/A\",0)","v":59560},"R&M Equipment",null,{"$f":"IF(AND(B167=\"Make a Selection\",OR(sFABC=1,sFABC=2,sFABC=3)),\"\",IF(sFABC=2,\"Included\",IF(sFABC=3,\"Custom F&A Amt\",IF(_xlfn.XLOOKUP(B167,MTDC[Description],MTDC[Include in MTDC],\"N/A\",0)=\"MTDC\",\"Included\",\"Excluded\"))))","v":"Included"},0,null,null,0,null,null,0,null,null,0,null,null,0,null,null,0,null,null,0,null,null,0,null,null,0,null,null,0,null,null,{"$f":"SUM(E167:AH167)","v":0},null,null,null,{"$f":"D167","v":"Included"},null,{"$f":"A167","v":59560},{"$f":"B167","v":"R&M Equipment"},{"$f":"IF(D167=\"Included\",\"Inc.\",IF(D167=\"Excluded\",\"Exc.\",\"\"))","v":"Inc."},{"$f":"E167","v":0},{"$f":"H167","v":0},{"$f":"K167","v":0},{"$f":"N167","v":0},{"$f":"Q167","v":0},{"$f":"T167","v":0},{"$f":"W167","v":0},{"$f":"Z167","v":0},{"$f":"AC167","v":0},{"$f":"AF167","v":0},{"$f":"AI167","v":0},{"$f":"IF(AL167=\"\",\"\",AL167)","v":""}]
[{"$f":"_xlfn.XLOOKUP(B168,MTDC[Description],MTDC[VALUE],\"N/A\",0)","v":"N/A"},"Make a selection",null,{"$f":"IF(AND(B168=\"Make a Selection\",OR(sFABC=1,sFABC=2,sFABC=3)),\"\",IF(sFABC=2,\"Included\",IF(sFABC=3,\"Custom F&A Amt\",IF(_xlfn.XLOOKUP(B168,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,{"$f":"SUM(E168:AH168)","v":0},null,null,null,{"$f":"D168","v":""},null,{"$f":"A168","v":"N/A"},{"$f":"B168","v":"Make a selection"},{"$f":"IF(D168=\"Included\",\"Inc.\",IF(D168=\"Excluded\",\"Exc.\",\"\"))","v":""},{"$f":"E168","v":0},{"$f":"H168","v":0},{"$f":"K168","v":0},{"$f":"N168","v":0},{"$f":"Q168","v":0},{"$f":"T168","v":0},{"$f":"W168","v":0},{"$f":"Z168","v":0},{"$f":"AC168","v":0},{"$f":"AF168","v":0},{"$f":"AI168","v":0},{"$f":"IF(AL168=\"\",\"\",AL168)","v":""}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(D170=\"Included\",\"Inc.\",IF(D170=\"Excluded\",\"Exc.\",\"\"))","v":""},null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AL170=\"\",\"\",AL170)","v":""}]
[null,"Total Repairs and Maintenance",null,null,{"$f":"SUM(E167:G169)","v":0},null,null,{"$f":"SUM(H167:J169)","v":0},null,null,{"$f":"SUM(K167:M169)","v":0},null,null,{"$f":"SUM(N167:P169)","v":0},null,null,{"$f":"SUM(Q167:S169)","v":0},null,null,{"$f":"SUM(T167:V169)","v":0},null,null,{"$f":"SUM(W167:Y169)","v":0},null,null,{"$f":"SUM(Z167:AB169)","v":0},null,null,{"$f":"SUM(AC167:AE169)","v":0},null,null,{"$f":"SUM(AF167:AH169)","v":0},null,null,{"$f":"SUM(E170:AH170)","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(D174=\"Included\",\"Inc.\",IF(D174=\"Excluded\",\"Exc.\",\"\"))","v":"Exc."},null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AL174=\"\",\"\",AL174)","v":""}]
[{"$f":"_xlfn.XLOOKUP(B173,MTDC[Description],MTDC[VALUE],\"N/A\",0)","v":61510},"Participant Support Travel",null,{"$f":"IF(AND(B173=\"Make a Selection\",OR(sFABC=1,sFABC=2,sFABC=3)),\"\",IF(sFABC=2,\"Included\",IF(sFABC=3,\"Custom F&A Amt\",IF(_xlfn.XLOOKUP(B173,MTDC[Description],MTDC[Include in MTDC],\"N/A\",0)=\"MTDC\",\"Included\",\"Excluded\"))))","v":"Excluded"},0,null,null,0,null,null,0,null,null,0,null,null,0,null,null,0,null,null,0,null,null,0,null,null,0,null,null,0,null,null,{"$f":"SUM(E173:AH173)","v":0},null,null,null,{"$f":"D173","v":"Excluded"},null,{"$f":"A173","v":61510},{"$f":"B173","v":"Participant Support Travel"},{"$f":"IF(D173=\"Included\",\"Inc.\",IF(D173=\"Excluded\",\"Exc.\",\"\"))","v":"Exc."},{"$f":"E173","v":0},{"$f":"H173","v":0},{"$f":"K173","v":0},{"$f":"N173","v":0},{"$f":"Q173","v":0},{"$f":"T173","v":0},{"$f":"W173","v":0},{"$f":"Z173","v":0},{"$f":"AC173","v":0},{"$f":"AF173","v":0},{"$f":"AI173","v":0},{"$f":"IF(AL173=\"\",\"\",AL173)","v":""}]
[{"$f":"_xlfn.XLOOKUP(B174,MTDC[Description],MTDC[VALUE],\"N/A\",0)","v":61520},"Participant Support Stipends",null,{"$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,{"$f":"SUM(E174:AH174)","v":0},null,null,null,"Excluded",null,61520,"Participant Support Stipends","Exc.",0,0,0,0,0,0,0,0,0,0,0,""]
[{"$f":"_xlfn.XLOOKUP(B175,MTDC[Description],MTDC[VALUE],\"N/A\",0)","v":61530},"Participant Support Tuition & Fee",null,{"$f":"IF(AND(B175=\"Make a Selection\",OR(sFABC=1,sFABC=2,sFABC=3)),\"\",IF(sFABC=2,\"Included\",IF(sFABC=3,\"Custom F&A Amt\",IF(_xlfn.XLOOKUP(B175,MTDC[Description],MTDC[Include in MTDC],\"N/A\",0)=\"MTDC\",\"Included\",\"Excluded\"))))","v":"Excluded"},0,null,null,0,null,null,0,null,null,0,null,null,0,null,null,0,null,null,0,null,null,0,null,null,0,null,null,0,null,null,{"$f":"SUM(E175:AH175)","v":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,""]
[{"$f":"_xlfn.XLOOKUP(B182,MTDC[Description],MTDC[VALUE],\"N/A\",0)","v":69270},"Other Opex IRB Review Fees",null,{"$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":"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,69270,"Other Opex IRB Review Fees","Inc.",0,0,0,0,0,0,0,0,0,0,0,""]
[{"$f":"_xlfn.XLOOKUP(B183,MTDC[Description],MTDC[VALUE],\"N/A\",0)","v":69030},"Other Opex Animal Care Per Diem",null,{"$f":"IF(AND(B183=\"Make a Selection\",OR(sFABC=1,sFABC=2,sFABC=3)),\"\",IF(sFABC=2,\"Included\",IF(sFABC=3,\"Custom F&A Amt\",IF(_xlfn.XLOOKUP(B183,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,69030,"Other Opex Animal Care Per Diem","Inc.",0,0,0,0,0,0,0,0,0,0,0,""]
[{"$f":"_xlfn.XLOOKUP(B184,MTDC[Description],MTDC[VALUE],\"N/A\",0)","v":60040},"Telecom Other",null,{"$f":"IF(AND(B184=\"Make a Selection\",OR(sFABC=1,sFABC=2,sFABC=3)),\"\",IF(sFABC=2,\"Included\",IF(sFABC=3,\"Custom F&A Amt\",IF(_xlfn.XLOOKUP(B184,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,60040,"Telecom Other","Inc.",0,0,0,0,0,0,0,0,0,0,0,""]
[{"$f":"_xlfn.XLOOKUP(B185,MTDC[Description],MTDC[VALUE],\"N/A\",0)","v":"N/A"},"Make a selection",null,{"$f":"IF(AND(B185=\"Make a Selection\",OR(sFABC=1,sFABC=2,sFABC=3)),\"\",IF(sFABC=2,\"Included\",IF(sFABC=3,\"Custom F&A Amt\",IF(_xlfn.XLOOKUP(B185,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,{"$f":"IF(D187=\"Included\",\"Inc.\",IF(D187=\"Excluded\",\"Exc.\",\"\"))","v":""},null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AL187=\"\",\"\",AL187)","v":""}]
[null,"Total Other Operating Expenses",null,null,{"$f":"SUM(E173:G186)","v":0},null,null,{"$f":"ROUND(SUM(H173:J186),0)","v":0},null,null,{"$f":"ROUND(SUM(K173:M186),0)","v":0},null,null,{"$f":"ROUND(SUM(N173:P186),0)","v":0},null,null,{"$f":"ROUND(SUM(Q173:S186),0)","v":0},null,null,{"$f":"ROUND(SUM(T173:V186),0)","v":0},null,null,{"$f":"ROUND(SUM(W173:Y186),0)","v":0},null,null,{"$f":"ROUND(SUM(Z173:AB186),0)","v":0},null,null,{"$f":"ROUND(SUM(AC173:AE186),0)","v":0},null,null,{"$f":"ROUND(SUM(AF173:AH186),0)","v":0},null,null,{"$f":"SUM(E187:AH187)","v":0},null,null,null,"Sec L"]
[]
["M. ADDITIONAL PROJECT EXPENSES",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"bOLM","v":"M. ADDITIONAL PROJECT EXPENSES"},null,{"$f":"IF(D191=\"Included\",\"Inc.\",IF(D191=\"Excluded\",\"Exc.\",\"\"))","v":""},null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AL191=\"\",\"\",AL191)","v":""}]
[{"$f":"_xlfn.XLOOKUP(B190,MTDC[Description],MTDC[VALUE],\"N/A\",0)","v":"N/A"},"Enter Description",null,"Excluded",0,null,null,0,null,null,0,null,null,0,null,null,0,null,null,0,null,null,0,null,null,0,null,null,0,null,null,0,null,null,{"$f":"SUM(E190:AH190)","v":0},null,null,null,null,null,{"$f":"A190","v":"N/A"},{"$f":"B190","v":"Enter Description"},{"$f":"IF(D190=\"Included\",\"Inc.\",IF(D190=\"Excluded\",\"Exc.\",\"\"))","v":"Exc."},{"$f":"E190","v":0},{"$f":"H190","v":0},{"$f":"K190","v":0},{"$f":"N190","v":0},{"$f":"Q190","v":0},{"$f":"T190","v":0},{"$f":"W190","v":0},{"$f":"Z190","v":0},{"$f":"AC190","v":0},{"$f":"AF190","v":0},{"$f":"AI190","v":0},{"$f":"IF(AL190=\"\",\"\",AL190)","v":""}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(D192=\"Included\",\"Inc.\",IF(D192=\"Excluded\",\"Exc.\",\"\"))","v":""},null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AL191=\"\",\"\",AL191)","v":""}]
[null,"Total Additional Project Expenses",null,null,{"$f":"SUM(E190:G191)","v":0},null,null,{"$f":"SUM(H190:J191)","v":0},null,null,{"$f":"SUM(K190:M191)","v":0},null,null,{"$f":"SUM(N190:P191)","v":0},null,null,{"$f":"SUM(Q190:S191)","v":0},null,null,{"$f":"SUM(T190:V191)","v":0},null,null,{"$f":"SUM(W190:Y191)","v":0},null,null,{"$f":"SUM(Z190:AB191)","v":0},null,null,{"$f":"SUM(AC190:AE191)","v":0},null,null,{"$f":"SUM(AF190:AH191)","v":0},null,null,{"$f":"SUM(E192:AH192)","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,{"$f":"IF(D195=\"Included\",\"Inc.\",IF(D195=\"Excluded\",\"Exc.\",\"\"))","v":""},null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AL194=\"\",\"\",AL194)","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,{"$f":"SUM(E195:AH195)","v":0},null,null,null,"Total",null,"Total Indirect Cost",null,"",{"$f":"budTOTIDCBP1","v":0},{"$f":"H195","v":0},{"$f":"K195","v":0},{"$f":"N195","v":0},{"$f":"Q195","v":0},{"$f":"T195","v":0},".",{"$f":"Z195","v":0},{"$f":"AC195","v":0},{"$f":"AF195","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(E196:AH196)","v":0},null,null,null,"Total",null,"Total Addiitonal Project Exp.",null,{"$f":"IF(D198=\"Included\",\"Inc.\",IF(D198=\"Excluded\",\"Exc.\",\"\"))","v":""},{"$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,{"$f":"SUM(E197:AH197)","v":0},null,null,null,"Total",null,"Total Cost",null,{"$f":"IF(D201=\"Included\",\"Inc.\",IF(D201=\"Excluded\",\"Exc.\",\"\"))","v":""},{"$f":"budTOTCBP1","v":0},{"$f":"H197","v":0},{"$f":"K197","v":0},{"$f":"N197","v":0},{"$f":"Q197","v":0},{"$f":"T197","v":0},{"$f":"W197","v":0},{"$f":"Z197","v":0},{"$f":"AC197","v":0},{"$f":"AF197","v":0},{"$f":"budTOTC","v":0},{"$f":"IF(AL198=\"\",\"\",AL198)","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,"NOTES",null,{"$f":"IF(D202=\"Included\",\"Inc.\",IF(D202=\"Excluded\",\"Exc.\",\"\"))","v":""},null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AL201=\"\",\"\",AL201)","v":""}]
[null,null,null,"Include subaward IDC?"]
[null,null,null,"No"]
[null,"Enter the Direct Cost Cap for each budget period",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,null,0,null,null,0]
[null,"Remainder allocable to Direct Costs",null,null,{"$f":"IF(rngSubIDC=\"Yes\",E201-budTOTDCBP1,E201-budTOTDCBP1+SUMPRODUCT((rngSUBCat = \"Indirect\")*(rngSUBBP1)))","v":0},null,null,{"$f":"IF(rngSubIDC=\"Yes\",H201-budTOTDCBP2,H201-budTOTDCBP2+SUMPRODUCT((rngSUBCat = \"Indirect\")*(rngSUBBP2)))","v":0},null,null,{"$f":"IF(rngSubIDC=\"Yes\",K201-budTOTDCBP3,K201-budTOTDCBP3+SUMPRODUCT((rngSUBCat = \"Indirect\")*(rngSUBBP3)))","v":0},null,null,{"$f":"IF(rngSubIDC=\"Yes\",N201-budTOTDCBP4,N201-budTOTDCBP4+SUMPRODUCT((rngSUBCat = \"Indirect\")*(rngSUBBP4)))","v":0},null,null,{"$f":"IF(rngSubIDC=\"Yes\",Q201-budTOTDCBP5,Q201-budTOTDCBP5+SUMPRODUCT((rngSUBCat = \"Indirect\")*(rngSUBBP5)))","v":0},null,null,{"$f":"IF(rngSubIDC=\"Yes\",T201-budTOTDCBP6,T201-budTOTDCBP6+SUMPRODUCT((rngSUBCat = \"Indirect\")*(rngSUBBP6)))","v":0},null,null,{"$f":"IF(rngSubIDC=\"Yes\",W201-budTOTDCBP7,W201-budTOTDCBP7+SUMPRODUCT((rngSUBCat = \"Indirect\")*(rngSUBBP7)))","v":0},null,null,{"$f":"IF(rngSubIDC=\"Yes\",Z201-budTOTDCBP8,Z201-budTOTDCBP8+SUMPRODUCT((rngSUBCat = \"Indirect\")*(rngSUBBP8)))","v":0},null,null,{"$f":"IF(rngSubIDC=\"Yes\",AC201-budTOTDCBP9,AC201-budTOTDCBP9+SUMPRODUCT((rngSUBCat = \"Indirect\")*(rngSUBBP9)))","v":0},null,null,{"$f":"IF(rngSubIDC=\"Yes\",AF201-budTOTDCBP10,AF201-budTOTDCBP10+SUMPRODUCT((rngSUBCat = \"Indirect\")*(rngSUBBP10)))","v":0},null,null,{"$f":"SUM(E202:AH202)","v":0}]
[null,"Enter the Total Cost Cap for each budget period",null,null,null,null,null,0,null,null,0,null,null,0,null,null,0,null,null,0,null,null,0,null,null,0,null,null,0,null,null,0]
[null,"Remainder allocable to Total Costs",null,null,{"$f":"E203-budTOTCBP1","v":0},null,null,{"$f":"H203-budTOTCBP2","v":0},null,null,{"$f":"K203-budTOTCBP3","v":0},null,null,{"$f":"N203-budTOTCBP4","v":0},null,null,{"$f":"Q203-budTOTCBP5","v":0},null,null,{"$f":"T203-budTOTCBP6","v":0},null,null,{"$f":"W203-budTOTCBP7","v":0},null,null,{"$f":"Z203-budTOTCBP8","v":0},null,null,{"$f":"AC203-budTOTCBP9","v":0},null,null,{"$f":"AF203-budTOTCBP10","v":0},null,null,{"$f":"SUM(E204:AH204)","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(E215:AH215)","v":0}]
[]
["S. NOTES"]

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["BUDGET - COST SHARING"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"wsFP","v":"FPxxxxxxxx"},{"$f":"wsDirectSPon","v":"Direct Sponsor"},null,{"$f":"IF(sFABCCS=3,budNSFARABP1CS,_xlfn.CONCAT(wsFA1BPCS1,\" | \",wsFA2BP1))","v":"N/A | N/A"},{"$f":"IF(sFABCCS=3,budNSFARABP2CS,_xlfn.CONCAT(wsFA1BPCS2,\" | \",wsFA2BP2))","v":"N/A | N/A"},{"$f":"IF(sFABCCS=3,budNSFARABP3CS,_xlfn.CONCAT(wsFA1BPCS3,\" | \",wsFA2BP3))","v":"N/A | N/A"},{"$f":"IF(sFABCCS=3,budNSFARABP4CS,_xlfn.CONCAT(wsFA1BPCS4,\" | \",wsFA2BP4))","v":"N/A | N/A"},{"$f":"IF(sFABCCS=3,budNSFARABP5CS,_xlfn.CONCAT(wsFA1BPCS5,\" | \",wsFA2BP5))","v":"N/A | N/A"},{"$f":"IF(sFABCCS=3,budNSFARABP6CS,_xlfn.CONCAT(wsFA1BPCS6,\" | \",wsFA2BP6))","v":"N/A | N/A"},{"$f":"IF(sFABCCS=3,budNSFARABP7CS,_xlfn.CONCAT(wsFA1BPCS7,\" | \",wsFA2BP7))","v":"N/A | N/A"},{"$f":"IF(sFABCCS=3,budNSFARABP8CS,_xlfn.CONCAT(wsFA1BPCS8,\" | \",wsFA2BP8))","v":"N/A | N/A"},{"$f":"IF(sFABCCS=3,budNSFARABP9CS,_xlfn.CONCAT(wsFA1BPCS9,\" | \",wsFA2BP9))","v":"N/A | N/A"},{"$f":"IF(sFABCCS=3,budNSFARABP10CS,_xlfn.CONCAT(wsFA1BPCS10,\" | \",wsFA2BP10))","v":"N/A | N/A"},{"$f":"IF(sFABCCS=3,\"F&A Amount\",\"F&A Rate\")","v":"F&A Rate"}]
[null,null,null,null,0,null,null,0,null,null,0,null,null,0,null,null,0,null,null,0,null,null,0,null,null,0,null,null,0,null,null,0,null,null,null,null,null,null,null,null,{"$f":"_xlfn.CONCAT(wsAWD,\" | \",wsAMR)","v":"AWDxxxxxxxx | AMRxxxxxxxx"},{"$f":"wsPrimeSpon","v":"Prime Sponsor (if applicable)"},null,{"$f":"wsBP1","v":"Enter Date"},{"$f":"wsBP2","v":"Enter Date"},{"$f":"wsBP3","v":"Enter Date"},{"$f":"wsBP4","v":"Enter Date"},{"$f":"wsBP5","v":"Enter Date"},{"$f":"wsBP6","v":"Enter Date"},{"$f":"wsBP7","v":"Enter Date"},{"$f":"wsBP8","v":"Enter Date"},{"$f":"wsBP9","v":"Enter Date"},{"$f":"wsBP10","v":"Enter Date"},"Start Date"]
[{"$f":"IF(COUNTIF(rngCFCSA1,\"Yes\")+COUNTIF(rngCFCSA2,\"Yes\")>0,\"BUDGET PREPARED USING CUSTOM FRINGE RATES\",IF(sFBRCCS=1,\"BUDGET PREPARED WITH SPONSORED FB RATES\",\"BUDGET PREPARED WITH NON-SPONSORED FB RATES\"))","v":"BUDGET PREPARED WITH NON-SPONSORED FB RATES"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"_xlfn.CONCAT(\"Oracle Award: \",wsOracleAward)","v":"Oracle Award: xxxxxx"},{"$f":"wsPDPI","v":"PD/PI Name"},null,{"$f":"weBP1","v":"Enter Date"},{"$f":"weBP2","v":"Enter Date"},{"$f":"weBP3","v":"Enter Date"},{"$f":"weBP4","v":"Enter Date"},{"$f":"weBP5","v":"Enter Date"},{"$f":"weBP6","v":"Enter Date"},{"$f":"weBP7","v":"Enter Date"},{"$f":"weBP8","v":"Enter Date"},{"$f":"weBP9","v":"Enter Date"},{"$f":"weBP10","v":"Enter Date"},"End Date","COST SHARING"]
[null,null,null,"Included in F&A Base","Budget Period 1",null,null,"Budget Period 2",null,null,"Budget Period 3",null,null,"Budget Period 4",null,null,"Budget Period 5",null,null,"Budget Period 6",null,null,"Budget Period 7",null,null,"Budget Period 8",null,null,"Budget Period 9",null,null,"Budget Period 10",null,null,"Total",null,null,"NOTES","NOTES",null,{"$f":"_xlfn.CONCAT(\"Oracle Project: \",wsOracleProject)","v":"Oracle Project: xxxxxx"},{"$f":"wsTitle","v":"Project Title"},null,{"$f":"wsfyBP1","v":"N/A"},{"$f":"wsfyBP2","v":"N/A"},{"$f":"wsfyBP3","v":"N/A"},{"$f":"wsfyBP4","v":"N/A"},{"$f":"wsfyBP5","v":"N/A"},{"$f":"wsfyBP6","v":"N/A"},{"$f":"wsfyBP7","v":"N/A"},{"$f":"wsfyBP8","v":"N/A"},{"$f":"wsfyBP9","v":"N/A"},{"$f":"wsfyBP10","v":"N/A"},"Begin FY","BUDGET"]
[null,null,null,null,{"$f":"IF(ISNUMBER(wsBP1)=TRUE,wsBP1,\"N/A\")","v":"N/A"},{"$f":"IF(ISNUMBER(weBP1)=TRUE,weBP1,\"N/A\")","v":"N/A"},{"$f":"IF(OR(ISNUMBER(wsBP1)=TRUE,ISNUMBER(weBP1)=TRUE),wsfyBP1,\"N/A\")","v":"N/A"},{"$f":"IF(ISNUMBER(wsBP2)=TRUE,wsBP2,\"N/A\")","v":"N/A"},{"$f":"IF(ISNUMBER(weBP2)=TRUE,weBP2,\"N/A\")","v":"N/A"},{"$f":"IF(AND(ISNUMBER(wsBP2),ISNUMBER(weBP2))=TRUE,wsfyBP2,\"N/A\")","v":"N/A"},{"$f":"IF(ISNUMBER(wsBP3),wsBP3,\"N/A\")","v":"N/A"},{"$f":"IF(ISNUMBER(weBP3),weBP3,\"N/A\")","v":"N/A"},{"$f":"IF(AND(ISNUMBER(wsBP3),ISNUMBER(weBP3))=TRUE,wsfyBP3,\"N/A\")","v":"N/A"},{"$f":"IF(ISNUMBER(wsBP4),wsBP4,\"N/A\")","v":"N/A"},{"$f":"IF(ISNUMBER(weBP4),weBP4,\"N/A\")","v":"N/A"},{"$f":"IF(AND(ISNUMBER(wsBP4),ISNUMBER(weBP4))=TRUE,wsfyBP4,\"N/A\")","v":"N/A"},{"$f":"IF(ISNUMBER(wsBP5),wsBP5,\"N/A\")","v":"N/A"},{"$f":"IF(ISNUMBER(weBP5),weBP5,\"N/A\")","v":"N/A"},{"$f":"IF(AND(ISNUMBER(wsBP5),ISNUMBER(weBP5))=TRUE,wsfyBP5,\"N/A\")","v":"N/A"},{"$f":"IF(ISNUMBER(wsBP6),wsBP6,\"N/A\")","v":"N/A"},{"$f":"IF(ISNUMBER(weBP6),weBP6,\"N/A\")","v":"N/A"},{"$f":"IF(AND(ISNUMBER(wsBP6),ISNUMBER(weBP6))=TRUE,wsfyBP6,\"N/A\")","v":"N/A"},{"$f":"IF(ISNUMBER(wsBP7),wsBP7,\"N/A\")","v":"N/A"},{"$f":"IF(ISNUMBER(weBP7),weBP7,\"N/A\")","v":"N/A"},{"$f":"IF(AND(ISNUMBER(wsBP7),ISNUMBER(weBP7))=TRUE,wsfyBP7,\"N/A\")","v":"N/A"},{"$f":"IF(ISNUMBER(wsBP8),wsBP8,\"N/A\")","v":"N/A"},{"$f":"IF(ISNUMBER(weBP8),weBP8,\"N/A\")","v":"N/A"},{"$f":"IF(AND(ISNUMBER(wsBP8),ISNUMBER(weBP8))=TRUE,wsfyBP8,\"N/A\")","v":"N/A"},{"$f":"IF(ISNUMBER(wsBP9),wsBP9,\"N/A\")","v":"N/A"},{"$f":"IF(ISNUMBER(weBP9),weBP9,\"N/A\")","v":"N/A"},{"$f":"IF(AND(ISNUMBER(wsBP9),ISNUMBER(weBP9))=TRUE,wsfyBP9,\"N/A\")","v":"N/A"},{"$f":"IF(ISNUMBER(wsBP10),wsBP10,\"N/A\")","v":"N/A"},{"$f":"IF(ISNUMBER(weBP10),weBP10,\"N/A\")","v":"N/A"},{"$f":"IF(AND(ISNUMBER(wsBP10),ISNUMBER(weBP10))=TRUE,wsfyBP10,\"N/A\")","v":"N/A"},null,null,null,null,null,null,{"$f":"_xlfn.CONCAT(IF(sOOCCS=1,\"On Campus\", \"Off Campus\"),\" | \",IF(sFABCCS=1,\"MTDC\",IF(sFABCCS=2,\"TDC\",\"Cust. F&A Amt.\")))","v":"On Campus | MTDC"},{"$f":"IF(sFARCCS=1,\"Research\",IF(sFARCCS=2,\"Instruction\",IF(sFARCCS=3,\"Other Sponsored Programs\",IF(sFARCCS=4,\"Special Instruction (Off-Campus only)\",IF(sFARCCS=5,\"Industry Sponsored Clinical Trials\",\"Custom F&A Rate\")))))","v":"Research"}]
["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"]
[null,null,null,"Base Salary","% Effort","PM","COLA","% Effort","PM","COLA","% Effort","PM","COLA","% Effort","PM","COLA","% Effort","PM","COLA","% Effort","PM","COLA","% Effort","PM","COLA","% Effort","PM","COLA","% Effort","PM","COLA","% Effort","PM","COLA"]
[{"$f":"_xlfn.XLOOKUP(B9,MTDC[Description],MTDC[VALUE],\"N/A\",0)","v":"N/A"},"Make a selection",null,0,0,{"$f":"_xlfn.LET(_xlpm.months,IF(sDAYMO=1,DATEDIF(wsBP1,weBP1,\"m\")+1,YEARFRAC(wsBP1,weBP1,1)*12),_xlpm.factor,_xlfn.XLOOKUP(B12,rngecAT,rngecMonths)/_xlfn.XLOOKUP(B12,rngecAT,rngecTerm),IFERROR(_xlpm.months*E9*_xlpm.factor,\"N/A\"))","v":"N/A"},0,0,{"$f":"_xlfn.LET(_xlpm.months,IF(sDAYMO=1,DATEDIF(wsBP2,weBP2,\"m\")+1,YEARFRAC(wsBP2,weBP2,1)*12),_xlpm.factor,_xlfn.XLOOKUP(B12,rngecAT,rngecMonths)/_xlfn.XLOOKUP(B12,rngecAT,rngecTerm),IFERROR(_xlpm.months*H9*_xlpm.factor,\"N/A\"))","v":"N/A"},0,0,{"$f":"_xlfn.LET(_xlpm.months,IF(sDAYMO=1,DATEDIF(wsBP3,weBP3,\"m\")+1,YEARFRAC(wsBP3,weBP3,1)*12),_xlpm.factor,_xlfn.XLOOKUP(B12,rngecAT,rngecMonths)/_xlfn.XLOOKUP(B12,rngecAT,rngecTerm),IFERROR(_xlpm.months*K9*_xlpm.factor,\"N/A\"))","v":"N/A"},0,0,{"$f":"_xlfn.LET(_xlpm.months,IF(sDAYMO=1,DATEDIF(wsBP4,weBP4,\"m\")+1,YEARFRAC(wsBP4,weBP4,1)*12),_xlpm.factor,_xlfn.XLOOKUP(B12,rngecAT,rngecMonths)/_xlfn.XLOOKUP(B12,rngecAT,rngecTerm),IFERROR(_xlpm.months*N9*_xlpm.factor,\"N/A\"))","v":"N/A"},0,0,{"$f":"_xlfn.LET(_xlpm.months,IF(sDAYMO=1,DATEDIF(wsBP5,weBP5,\"m\")+1,YEARFRAC(wsBP5,weBP5,1)*12),_xlpm.factor,_xlfn.XLOOKUP(B12,rngecAT,rngecMonths)/_xlfn.XLOOKUP(B12,rngecAT,rngecTerm),IFERROR(_xlpm.months*Q9*_xlpm.factor,\"N/A\"))","v":"N/A"},0,0,{"$f":"_xlfn.LET(_xlpm.months,IF(sDAYMO=1,DATEDIF(wsBP6,weBP6,\"m\")+1,YEARFRAC(wsBP6,weBP6,1)*12),_xlpm.factor,_xlfn.XLOOKUP(B12,rngecAT,rngecMonths)/_xlfn.XLOOKUP(B12,rngecAT,rngecTerm),IFERROR(_xlpm.months*T9*_xlpm.factor,\"N/A\"))","v":"N/A"},0,0,{"$f":"_xlfn.LET(_xlpm.months,IF(sDAYMO=1,DATEDIF(wsBP7,weBP7,\"m\")+1,YEARFRAC(wsBP7,weBP7,1)*12),_xlpm.factor,_xlfn.XLOOKUP(B12,rngecAT,rngecMonths)/_xlfn.XLOOKUP(B12,rngecAT,rngecTerm),IFERROR(_xlpm.months*W9*_xlpm.factor,\"N/A\"))","v":"N/A"},0,0,{"$f":"_xlfn.LET(_xlpm.months,IF(sDAYMO=1,DATEDIF(wsBP8,weBP8,\"m\")+1,YEARFRAC(wsBP8,weBP8,1)*12),_xlpm.factor,_xlfn.XLOOKUP(B12,rngecAT,rngecMonths)/_xlfn.XLOOKUP(B12,rngecAT,rngecTerm),IFERROR(_xlpm.months*Z9*_xlpm.factor,\"N/A\"))","v":"N/A"},0,0,{"$f":"_xlfn.LET(_xlpm.months,IF(sDAYMO=1,DATEDIF(wsBP9,weBP9,\"m\")+1,YEARFRAC(wsBP9,weBP9,1)*12),_xlpm.factor,_xlfn.XLOOKUP(B12,rngecAT,rngecMonths)/_xlfn.XLOOKUP(B12,rngecAT,rngecTerm),IFERROR(_xlpm.months*AC9*_xlpm.factor,\"N/A\"))","v":"N/A"},0,0,{"$f":"_xlfn.LET(_xlpm.months,IF(sDAYMO=1,DATEDIF(wsBP10,weBP10,\"m\")+1,YEARFRAC(wsBP10,weBP10,1)*12),_xlpm.factor,_xlfn.XLOOKUP(B12,rngecAT,rngecMonths)/_xlfn.XLOOKUP(B12,rngecAT,rngecTerm),IFERROR(_xlpm.months*AF9*_xlpm.factor,\"N/A\"))","v":"N/A"},0]
[{"$f":"A9","v":"N/A"},"Enter Staff Name",null,"Salary",{"$f":"IF(OR(COUNT(D9,E9,G9,wsBP1,weBP1,wsfyBP1)<6,B9=\"Make a Selection\",B12=\"Make a Selection\"),0,D9*F9/_xlfn.XLOOKUP(B12,rngecAT,rngecTerm,\"N/A\",0)*(1+G9))","v":0},null,null,{"$f":"IF(OR(COUNT(D9,E9,G9,H9,J9,wsBP2,weBP2,wsfyBP2)<8,B9=\"Make a Selection\",B12=\"Make a Selection\"),0,D9*I9/_xlfn.XLOOKUP(B12,rngecAT,rngecTerm,\"N/A\",0)*(1+G9)*(1+J9))","v":0},null,null,{"$f":"IF(OR(COUNT(D9,E9,G9,H9,J9,K9,M9,wsBP3,weBP3,wsfyBP3)<10,B9=\"Make a Selection\",B12=\"Make a Selection\"),0,D9*L9/_xlfn.XLOOKUP(B12,rngecAT,rngecTerm,\"N/A\",0)*(1+G9)*(1+J9)*(1+M9))","v":0},null,null,{"$f":"IF(OR(COUNT(D9,E9,G9,H9,J9,K9,M9,N9,P9,wsBP4,weBP4,wsfyBP4)<12,B9=\"Make a Selection\",B12=\"Make a Selection\"),0,D9*O9/_xlfn.XLOOKUP(B12,rngecAT,rngecTerm,\"N/A\",0)*(1+G9)*(1+J9)*(1+M9)*(1+P9))","v":0},null,null,{"$f":"IF(OR(COUNT(D9,E9,G9,H9,J9,K9,M9,N9,P9,Q9,S9,wsBP5,weBP5,wsfyBP5)<14,B9=\"Make a Selection\",B12=\"Make a Selection\"),0,D9*R9/_xlfn.XLOOKUP(B12,rngecAT,rngecTerm,\"N/A\",0)*(1+G9)*(1+J9)*(1+M9)*(1+P9)*(1+S9))","v":0},null,null,{"$f":"IF(OR(COUNT(D9,E9,G9,H9,J9,K9,M9,N9,P9,Q9,S9,T9,V9,wsBP6,weBP6,wsfyBP6)<16,B9=\"Make a Selection\",B12=\"Make a Selection\"),0,D9*U9/_xlfn.XLOOKUP(B12,rngecAT,rngecTerm,\"N/A\",0)*(1+G9)*(1+J9)*(1+M9)*(1+P9)*(1+S9)*(1+V9))","v":0},null,null,{"$f":"IF(OR(COUNT(D9,E9,G9,H9,J9,K9,M9,N9,P9,Q9,S9,T9,V9,W9,Y9,wsBP7,weBP7,wsfyBP7)<18,B9=\"Make a Selection\",B12=\"Make a Selection\"),0,D9*X9/_xlfn.XLOOKUP(B12,rngecAT,rngecTerm,\"N/A\",0)*(1+G9)*(1+J9)*(1+M9)*(1+P9)*(1+S9)*(1+V9)*(1+Y9))","v":0},null,null,{"$f":"IF(OR(COUNT(D9,E9,G9,H9,J9,K9,M9,N9,P9,Q9,S9,T9,V9,W9,Y9,Z9,AB9,wsBP8,weBP8,wsfyBP8)<20,B9=\"Make a Selection\",B12=\"Make a Selection\"),0,D9*AA9/_xlfn.XLOOKUP(B12,rngecAT,rngecTerm,\"N/A\",0)*(1+G9)*(1+J9)*(1+M9)*(1+P9)*(1+S9)*(1+V9)*(1+Y9)*(1+AB9))","v":0},null,null,{"$f":"IF(OR(COUNT(D9,E9,G9,H9,J9,K9,M9,N9,P9,Q9,S9,T9,V9,W9,Y9,Z9,AB9,AC9,wsBP9,weBP9,wsfyBP9)<21,B9=\"Make a Selection\",B12=\"Make a Selection\"),0,D9*AD9/_xlfn.XLOOKUP(B12,rngecAT,rngecTerm,\"N/A\",0)*(1+G9)*(1+J9)*(1+M9)*(1+P9)*(1+S9)*(1+V9)*(1+Y9)*(1+AB9)*(1+AE9))","v":0},null,null,{"$f":"IF(OR(COUNT(D9,E9,G9,H9,J9,K9,M9,N9,P9,Q9,S9,T9,V9,W9,Y9,Z9,AB9,AC9,AF9,AH9,wsBP10,weBP10,wsfyBP10)<23,B9=\"Make a Selection\",B12=\"Make a Selection\"),0,D9*AG9/_xlfn.XLOOKUP(B12,rngecAT,rngecTerm,\"N/A\",0)*(1+G9)*(1+J9)*(1+M9)*(1+P9)*(1+S9)*(1+V9)*(1+Y9)*(1+AB9)*(1+AE9)*(1+AH9))","v":0},null,null,{"$f":"SUM(E10:AH10)","v":0}]
["No","Custom Fringe @",0,"Fringe",{"$f":"IF(OR(COUNT(E10,C11,wsBP1,weBP1,wsfyBP1)<5,B9=\"Make a Selection\",B12=\"Make a Selection\"),0,IF(A11=\"Yes\",E10*C11,IF(sFBRCCS=1,E10*_xlfn.XLOOKUP(bpFYCS1,rngFFRfy,_xlfn.XLOOKUP(A10,rngFFRc,rngFFR,\"N/A\",0),\"N/A\",0),E10*_xlfn.XLOOKUP(bpFYCS1,rngnFFRfy,_xlfn.XLOOKUP(A10,rngnFFRc,rngnFFR,\"N/A\",0),\"N/A\",0))))","v":0},null,null,{"$f":"IF(OR(COUNT(H10,C11,wsBP2,weBP2,wsfyBP2)<5,B9=\"Make a Selection\",B12=\"Make a Selection\"),0,IF(A11=\"Yes\",H10*C11,IF(sFBRCCS=1,H10*_xlfn.XLOOKUP(bpFYCS2,rngFFRfy,_xlfn.XLOOKUP(A10,rngFFRc,rngFFR,\"N/A\",0),\"N/A\",0),H10*_xlfn.XLOOKUP(bpFYCS2,rngnFFRfy,_xlfn.XLOOKUP(A10,rngnFFRc,rngnFFR,\"N/A\",0),\"N/A\",0))))","v":0},null,null,{"$f":"IF(OR(COUNT(K10,C11,wsBP3,weBP3,wsfyBP3)<5,B9=\"Make a Selection\",B12=\"Make a Selection\"),0,IF(A11=\"Yes\",K10*C11,IF(sFBRCCS=1,K10*_xlfn.XLOOKUP(bpFYCS3,rngFFRfy,_xlfn.XLOOKUP(A10,rngFFRc,rngFFR,\"N/A\",0),\"N/A\",0),K10*_xlfn.XLOOKUP(bpFYCS3,rngnFFRfy,_xlfn.XLOOKUP(A10,rngnFFRc,rngnFFR,\"N/A\",0),\"N/A\",0))))","v":0},null,null,{"$f":"IF(OR(COUNT(N10,C11,wsBP4,weBP4,wsfyBP4)<5,B9=\"Make a Selection\",B12=\"Make a Selection\"),0,IF(A11=\"Yes\",N10*C11,IF(sFBRCCS=1,N10*_xlfn.XLOOKUP(bpFYCS4,rngFFRfy,_xlfn.XLOOKUP(A10,rngFFRc,rngFFR,\"N/A\",0),\"N/A\",0),N10*_xlfn.XLOOKUP(bpFYCS4,rngnFFRfy,_xlfn.XLOOKUP(A10,rngnFFRc,rngnFFR,\"N/A\",0),\"N/A\",0))))","v":0},null,null,{"$f":"IF(OR(COUNT(Q10,C11,wsBP5,weBP5,wsfyBP5)<5,B9=\"Make a Selection\",B12=\"Make a Selection\"),0,IF(A11=\"Yes\",Q10*C11,IF(sFBRCCS=1,Q10*_xlfn.XLOOKUP(bpFYCS5,rngFFRfy,_xlfn.XLOOKUP(A10,rngFFRc,rngFFR,\"N/A\",0),\"N/A\",0),Q10*_xlfn.XLOOKUP(bpFYCS5,rngnFFRfy,_xlfn.XLOOKUP(A10,rngnFFRc,rngnFFR,\"N/A\",0),\"N/A\",0))))","v":0},null,null,{"$f":"IF(OR(COUNT(T10,C11,wsBP6,weBP6,wsfyBP6)<5,B9=\"Make a Selection\",B12=\"Make a Selection\"),0,IF(A11=\"Yes\",T10*C11,IF(sFBRCCS=1,T10*_xlfn.XLOOKUP(bpFYCS6,rngFFRfy,_xlfn.XLOOKUP(A10,rngFFRc,rngFFR,\"N/A\",0),\"N/A\",0),T10*_xlfn.XLOOKUP(bpFYCS6,rngnFFRfy,_xlfn.XLOOKUP(A10,rngnFFRc,rngnFFR,\"N/A\",0),\"N/A\",0))))","v":0},null,null,{"$f":"IF(OR(COUNT(W10,C11,wsBP7,weBP7,wsfyBP7)<5,B9=\"Make a Selection\",B12=\"Make a Selection\"),0,IF(A11=\"Yes\",W10*C11,IF(sFBRCCS=1,W10*_xlfn.XLOOKUP(bpFYCS7,rngFFRfy,_xlfn.XLOOKUP(A10,rngFFRc,rngFFR,\"N/A\",0),\"N/A\",0),W10*_xlfn.XLOOKUP(bpFYCS7,rngnFFRfy,_xlfn.XLOOKUP(A10,rngnFFRc,rngnFFR,\"N/A\",0),\"N/A\",0))))","v":0},null,null,{"$f":"IF(OR(COUNT(Z10,C11,wsBP8,weBP8,wsfyBP8)<5,B9=\"Make a Selection\",B12=\"Make a Selection\"),0,IF(A11=\"Yes\",Z10*C11,IF(sFBRCCS=1,Z10*_xlfn.XLOOKUP(bpFYCS8,rngFFRfy,_xlfn.XLOOKUP(A10,rngFFRc,rngFFR,\"N/A\",0),\"N/A\",0),Z10*_xlfn.XLOOKUP(bpFYCS8,rngnFFRfy,_xlfn.XLOOKUP(A10,rngnFFRc,rngnFFR,\"N/A\",0),\"N/A\",0))))","v":0},null,null,{"$f":"IF(OR(COUNT(AC10,C11,wsBP9,weBP9,wsfyBP9)<5,B9=\"Make a Selection\",B12=\"Make a Selection\"),0,IF(A11=\"Yes\",AC10*C11,IF(sFBRCCS=1,AC10*_xlfn.XLOOKUP(bpFYCS9,rngFFRfy,_xlfn.XLOOKUP(A10,rngFFRc,rngFFR,\"N/A\",0),\"N/A\",0),AC10*_xlfn.XLOOKUP(bpFYCS9,rngnFFRfy,_xlfn.XLOOKUP(A10,rngnFFRc,rngnFFR,\"N/A\",0),\"N/A\",0))))","v":0},null,null,{"$f":"IF(OR(COUNT(AF10,C11,wsBP10,weBP10,wsfyBP10)<5,B9=\"Make a Selection\",B12=\"Make a Selection\"),0,IF(A11=\"Yes\",AF10*C11,IF(sFBRCCS=1,AF10*_xlfn.XLOOKUP(bpFYCS10,rngFFRfy,_xlfn.XLOOKUP(A10,rngFFRc,rngFFR,\"N/A\",0),\"N/A\",0),AF10*_xlfn.XLOOKUP(bpFYCS10,rngnFFRfy,_xlfn.XLOOKUP(A10,rngnFFRc,rngnFFR,\"N/A\",0),\"N/A\",0))))","v":0},null,null,{"$f":"SUM(E11:AH11)","v":0}]
[null,"Make a Selection",null,"Subtotal",{"$f":"IF(OR(NOT(ISNUMBER(E10)),NOT(ISNUMBER(E11))),0,SUM(E10:E11))","v":0},null,null,{"$f":"IF(OR(NOT(ISNUMBER(H10)),NOT(ISNUMBER(H11))),0,SUM(H10:H11))","v":0},null,null,{"$f":"IF(OR(NOT(ISNUMBER(K10)),NOT(ISNUMBER(K11))),0,SUM(K10:K11))","v":0},null,null,{"$f":"IF(OR(NOT(ISNUMBER(N10)),NOT(ISNUMBER(N11))),0,SUM(N10:N11))","v":0},null,null,{"$f":"IF(OR(NOT(ISNUMBER(Q10)),NOT(ISNUMBER(Q11))),0,SUM(Q10:Q11))","v":0},null,null,{"$f":"IF(OR(NOT(ISNUMBER(T10)),NOT(ISNUMBER(T11))),0,SUM(T10:T11))","v":0},null,null,{"$f":"IF(OR(NOT(ISNUMBER(W10)),NOT(ISNUMBER(W11))),0,SUM(W10:W11))","v":0},null,null,{"$f":"IF(OR(NOT(ISNUMBER(Z10)),NOT(ISNUMBER(Z11))),0,SUM(Z10:Z11))","v":0},null,null,{"$f":"IF(OR(NOT(ISNUMBER(AC10)),NOT(ISNUMBER(AC11))),0,SUM(AC10:AC11))","v":0},null,null,{"$f":"IF(OR(NOT(ISNUMBER(AF10)),NOT(ISNUMBER(AF11))),0,SUM(AF10:AF11))","v":0},null,null,0]
[]
[{"$f":"_xlfn.XLOOKUP(B14,MTDC[Description],MTDC[VALUE],\"N/A\",0)","v":50010},"S&W Staff",null,{"$f":"IF(AND(B14=\"Make a Selection\",OR(sFABCCS=1,sFABCCS=2,sFABCCS=3)),\"\",IF(sFABCCS=2,\"Included\",IF(sFABCCS=3,\"Custom F&A Amt\",IF(_xlfn.XLOOKUP(B14,MTDC[Description],MTDC[Include in MTDC],\"N/A\",0)=\"MTDC\",\"Included\",\"Excluded\"))))","v":"Included"},{"$f":"IF(ISNUMBER(SUMPRODUCT(--ISNUMBER(rngCFCSA1)*(INDEX(budA1CSBP1,0,1))*(INDEX(budA1CSSF,0,1)=\"Salary\")*(rngCFCSA1=A14))),SUMPRODUCT(--ISNUMBER(rngCFCSA1)*(INDEX(budA1CSBP1,0,1))*(INDEX(budA1CSSF,0,1)=\"Salary\")*(rngCFCSA1=A14)),0)","v":0},null,null,{"$f":"IF(ISNUMBER(SUMPRODUCT(--ISNUMBER(rngCFCSA1)*(INDEX(budA1CSBP2,0,1))*(INDEX(budA1CSSF,0,1)=\"Salary\")*(rngCFCSA1=A14))),SUMPRODUCT(--ISNUMBER(rngCFCSA1)*(INDEX(budA1CSBP2,0,1))*(INDEX(budA1CSSF,0,1)=\"Salary\")*(rngCFCSA1=A14)),0)","v":0},null,null,{"$f":"IF(ISNUMBER(SUMPRODUCT(--ISNUMBER(rngCFCSA1)*(INDEX(budA1CSBP3,0,1))*(INDEX(budA1CSSF,0,1)=\"Salary\")*(rngCFCSA1=A14))),SUMPRODUCT(--ISNUMBER(rngCFCSA1)*(INDEX(budA1CSBP3,0,1))*(INDEX(budA1CSSF,0,1)=\"Salary\")*(rngCFCSA1=A14)),0)","v":0},null,null,{"$f":"IF(ISNUMBER(SUMPRODUCT(--ISNUMBER(rngCFCSA1)*(INDEX(budA1CSBP4,0,1))*(INDEX(budA1CSSF,0,1)=\"Salary\")*(rngCFCSA1=A14))),SUMPRODUCT(--ISNUMBER(rngCFCSA1)*(INDEX(budA1CSBP4,0,1))*(INDEX(budA1CSSF,0,1)=\"Salary\")*(rngCFCSA1=A14)),0)","v":0},null,null,{"$f":"IF(ISNUMBER(SUMPRODUCT(--ISNUMBER(rngCFCSA1)*(INDEX(budA1CSBP5,0,1))*(INDEX(budA1CSSF,0,1)=\"Salary\")*(rngCFCSA1=A14))),SUMPRODUCT(--ISNUMBER(rngCFCSA1)*(INDEX(budA1CSBP5,0,1))*(INDEX(budA1CSSF,0,1)=\"Salary\")*(rngCFCSA1=A14)),0)","v":0},null,null,{"$f":"IF(ISNUMBER(SUMPRODUCT(--ISNUMBER(rngCFCSA1)*(INDEX(budA1CSBP6,0,1))*(INDEX(budA1CSSF,0,1)=\"Salary\")*(rngCFCSA1=A14))),SUMPRODUCT(--ISNUMBER(rngCFCSA1)*(INDEX(budA1CSBP6,0,1))*(INDEX(budA1CSSF,0,1)=\"Salary\")*(rngCFCSA1=A14)),0)","v":0},null,null,{"$f":"IF(ISNUMBER(SUMPRODUCT(--ISNUMBER(rngCFCSA1)*(INDEX(budA1CSBP7,0,1))*(INDEX(budA1CSSF,0,1)=\"Salary\")*(rngCFCSA1=A14))),SUMPRODUCT(--ISNUMBER(rngCFCSA1)*(INDEX(budA1CSBP7,0,1))*(INDEX(budA1CSSF,0,1)=\"Salary\")*(rngCFCSA1=A14)),0)","v":0},null,null,{"$f":"IF(ISNUMBER(SUMPRODUCT(--ISNUMBER(rngCFCSA1)*(INDEX(budA1CSBP8,0,1))*(INDEX(budA1CSSF,0,1)=\"Salary\")*(rngCFCSA1=A14))),SUMPRODUCT(--ISNUMBER(rngCFCSA1)*(INDEX(budA1CSBP8,0,1))*(INDEX(budA1CSSF,0,1)=\"Salary\")*(rngCFCSA1=A14)),0)","v":0},null,null,{"$f":"IF(ISNUMBER(SUMPRODUCT(--ISNUMBER(rngCFCSA1)*(INDEX(budA1CSBP9,0,1))*(INDEX(budA1CSSF,0,1)=\"Salary\")*(rngCFCSA1=A14))),SUMPRODUCT(--ISNUMBER(rngCFCSA1)*(INDEX(budA1CSBP9,0,1))*(INDEX(budA1CSSF,0,1)=\"Salary\")*(rngCFCSA1=A14)),0)","v":0},null,null,{"$f":"IF(ISNUMBER(SUMPRODUCT(--ISNUMBER(rngCFCSA1)*(INDEX(budA1CSBP10,0,1))*(INDEX(budA1CSSF,0,1)=\"Salary\")*(rngCFCSA1=A14))),SUMPRODUCT(--ISNUMBER(rngCFCSA1)*(INDEX(budA1CSBP10,0,1))*(INDEX(budA1CSSF,0,1)=\"Salary\")*(rngCFCSA1=A14)),0)","v":0},null,null,{"$f":"SUM(E14:AH14)","v":0}]
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[{"$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)*(INDEX(budA1CSBP1,0,1))*(INDEX(budA1CSSF,0,1)=\"Salary\")*(rngCFCSA1=A16))),SUMPRODUCT(--ISNUMBER(rngCFCSA1)*(INDEX(budA1CSBP1,0,1))*(INDEX(budA1CSSF,0,1)=\"Salary\")*(rngCFCSA1=A16)),0)","v":0},null,null,{"$f":"IF(ISNUMBER(SUMPRODUCT(--ISNUMBER(rngCFCSA1)*(INDEX(budA1CSBP2,0,1))*(INDEX(budA1CSSF,0,1)=\"Salary\")*(rngCFCSA1=A16))),SUMPRODUCT(--ISNUMBER(rngCFCSA1)*(INDEX(budA1CSBP2,0,1))*(INDEX(budA1CSSF,0,1)=\"Salary\")*(rngCFCSA1=A16)),0)","v":0},null,null,{"$f":"IF(ISNUMBER(SUMPRODUCT(--ISNUMBER(rngCFCSA1)*(INDEX(budA1CSBP3,0,1))*(INDEX(budA1CSSF,0,1)=\"Salary\")*(rngCFCSA1=A16))),SUMPRODUCT(--ISNUMBER(rngCFCSA1)*(INDEX(budA1CSBP3,0,1))*(INDEX(budA1CSSF,0,1)=\"Salary\")*(rngCFCSA1=A16)),0)","v":0},null,null,{"$f":"IF(ISNUMBER(SUMPRODUCT(--ISNUMBER(rngCFCSA1)*(INDEX(budA1CSBP4,0,1))*(INDEX(budA1CSSF,0,1)=\"Salary\")*(rngCFCSA1=A16))),SUMPRODUCT(--ISNUMBER(rngCFCSA1)*(INDEX(budA1CSBP4,0,1))*(INDEX(budA1CSSF,0,1)=\"Salary\")*(rngCFCSA1=A16)),0)","v":0},null,null,{"$f":"IF(ISNUMBER(SUMPRODUCT(--ISNUMBER(rngCFCSA1)*(INDEX(budA1CSBP5,0,1))*(INDEX(budA1CSSF,0,1)=\"Salary\")*(rngCFCSA1=A16))),SUMPRODUCT(--ISNUMBER(rngCFCSA1)*(INDEX(budA1CSBP5,0,1))*(INDEX(budA1CSSF,0,1)=\"Salary\")*(rngCFCSA1=A16)),0)","v":0},null,null,{"$f":"IF(ISNUMBER(SUMPRODUCT(--ISNUMBER(rngCFCSA1)*(INDEX(budA1CSBP6,0,1))*(INDEX(budA1CSSF,0,1)=\"Salary\")*(rngCFCSA1=A16))),SUMPRODUCT(--ISNUMBER(rngCFCSA1)*(INDEX(budA1CSBP6,0,1))*(INDEX(budA1CSSF,0,1)=\"Salary\")*(rngCFCSA1=A16)),0)","v":0},null,null,{"$f":"IF(ISNUMBER(SUMPRODUCT(--ISNUMBER(rngCFCSA1)*(INDEX(budA1CSBP7,0,1))*(INDEX(budA1CSSF,0,1)=\"Salary\")*(rngCFCSA1=A16))),SUMPRODUCT(--ISNUMBER(rngCFCSA1)*(INDEX(budA1CSBP7,0,1))*(INDEX(budA1CSSF,0,1)=\"Salary\")*(rngCFCSA1=A16)),0)","v":0},null,null,{"$f":"IF(ISNUMBER(SUMPRODUCT(--ISNUMBER(rngCFCSA1)*(INDEX(budA1CSBP8,0,1))*(INDEX(budA1CSSF,0,1)=\"Salary\")*(rngCFCSA1=A16))),SUMPRODUCT(--ISNUMBER(rngCFCSA1)*(INDEX(budA1CSBP8,0,1))*(INDEX(budA1CSSF,0,1)=\"Salary\")*(rngCFCSA1=A16)),0)","v":0},null,null,{"$f":"IF(ISNUMBER(SUMPRODUCT(--ISNUMBER(rngCFCSA1)*(INDEX(budA1CSBP9,0,1))*(INDEX(budA1CSSF,0,1)=\"Salary\")*(rngCFCSA1=A16))),SUMPRODUCT(--ISNUMBER(rngCFCSA1)*(INDEX(budA1CSBP9,0,1))*(INDEX(budA1CSSF,0,1)=\"Salary\")*(rngCFCSA1=A16)),0)","v":0},null,null,{"$f":"IF(ISNUMBER(SUMPRODUCT(--ISNUMBER(rngCFCSA1)*(INDEX(budA1CSBP10,0,1))*(INDEX(budA1CSSF,0,1)=\"Salary\")*(rngCFCSA1=A16))),SUMPRODUCT(--ISNUMBER(rngCFCSA1)*(INDEX(budA1CSBP10,0,1))*(INDEX(budA1CSSF,0,1)=\"Salary\")*(rngCFCSA1=A16)),0)","v":0},null,null,0]
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[{"$f":"_xlfn.XLOOKUP(B28,MTDC[Description],MTDC[VALUE],\"N/A\",0)","v":51110},"FB Staff Employees",null,{"$f":"IF(sFABCCS=2,\"Included\",IF(sFABCCS=3,\"Custom F&A Amt\",IF(_xlfn.XLOOKUP(B28,MTDC[Description],MTDC[Include in MTDC],\"N/A\",0)=\"MTDC\",\"Included\",\"Excluded\")))","v":"Included"},{"$f":"SUMPRODUCT((INDEX(budA1CSSF,0,1)=\"Fringe\")*INDEX(budA1CSBP1,0,1))","v":0},null,null,{"$f":"SUMPRODUCT((INDEX(budA1CSSF,0,1)=\"Fringe\")*INDEX(budA1CSBP2,0,1))","v":0},null,null,{"$f":"SUMPRODUCT((INDEX(budA1CSSF,0,1)=\"Fringe\")*INDEX(budA1CSBP3,0,1))","v":0},null,null,{"$f":"SUMPRODUCT((INDEX(budA1CSSF,0,1)=\"Fringe\")*INDEX(budA1CSBP4,0,1))","v":0},null,null,{"$f":"SUMPRODUCT((INDEX(budA1CSSF,0,1)=\"Fringe\")*INDEX(budA1CSBP5,0,1))","v":0},null,null,{"$f":"SUMPRODUCT((INDEX(budA1CSSF,0,1)=\"Fringe\")*INDEX(budA1CSBP6,0,1))","v":0},null,null,{"$f":"SUMPRODUCT((INDEX(budA1CSSF,0,1)=\"Fringe\")*INDEX(budA1CSBP7,0,1))","v":0},null,null,{"$f":"SUMPRODUCT((INDEX(budA1CSSF,0,1)=\"Fringe\")*INDEX(budA1CSBP8,0,1))","v":0},null,null,{"$f":"SUMPRODUCT((INDEX(budA1CSSF,0,1)=\"Fringe\")*INDEX(budA1CSBP9,0,1))","v":0},null,null,{"$f":"SUMPRODUCT((INDEX(budA1CSSF,0,1)=\"Fringe\")*INDEX(budA1CSBP10,0,1))","v":0},null,null,{"$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((INDEX(budA1CSSF,0,1)=\"Fringe\")*INDEX(budA1CSBP1,0,1))","v":0},null,null,{"$f":"SUMPRODUCT((INDEX(budA1CSSF,0,1)=\"Fringe\")*INDEX(budA1CSBP2,0,1))","v":0},null,null,{"$f":"SUMPRODUCT((INDEX(budA1CSSF,0,1)=\"Fringe\")*INDEX(budA1CSBP3,0,1))","v":0},null,null,{"$f":"SUMPRODUCT((INDEX(budA1CSSF,0,1)=\"Fringe\")*INDEX(budA1CSBP4,0,1))","v":0},null,null,{"$f":"SUMPRODUCT((INDEX(budA1CSSF,0,1)=\"Fringe\")*INDEX(budA1CSBP5,0,1))","v":0},null,null,{"$f":"SUMPRODUCT((INDEX(budA1CSSF,0,1)=\"Fringe\")*INDEX(budA1CSBP6,0,1))","v":0},null,null,{"$f":"SUMPRODUCT((INDEX(budA1CSSF,0,1)=\"Fringe\")*INDEX(budA1CSBP7,0,1))","v":0},null,null,{"$f":"SUMPRODUCT((INDEX(budA1CSSF,0,1)=\"Fringe\")*INDEX(budA1CSBP8,0,1))","v":0},null,null,{"$f":"SUMPRODUCT((INDEX(budA1CSSF,0,1)=\"Fringe\")*INDEX(budA1CSBP8,0,1))","v":0},null,null,{"$f":"SUMPRODUCT((INDEX(budA1CSSF,0,1)=\"Fringe\")*INDEX(budA1CSBP10,0,1))","v":0},null,null,{"$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,{"$f":"SUM(E35:AH35)","v":0}]
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["No","Custom Fringe @",0,"Subtotal",{"$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(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)*(INDEX(budA2CSBP1,0,1))*(INDEX(budA2CSSF,0,1)=\"Salary\")*(rngCFCSA2=A41))),SUMPRODUCT(--ISNUMBER(rngCFCSA2)*(INDEX(budA2CSBP1,0,1))*(INDEX(budA2CSSF,0,1)=\"Salary\")*(rngCFCSA2=A41)),0)","v":0},null,null,{"$f":"IF(ISNUMBER(SUMPRODUCT(--ISNUMBER(rngCFCSA2)*(INDEX(budA2CSBP2,0,1))*(INDEX(budA2CSSF,0,1)=\"Salary\")*(rngCFCSA2=A41))),SUMPRODUCT(--ISNUMBER(rngCFCSA2)*(INDEX(budA2CSBP2,0,1))*(INDEX(budA2CSSF,0,1)=\"Salary\")*(rngCFCSA2=A41)),0)","v":0},null,null,{"$f":"IF(ISNUMBER(SUMPRODUCT(--ISNUMBER(rngCFCSA2)*(INDEX(budA2CSBP3,0,1))*(INDEX(budA2CSSF,0,1)=\"Salary\")*(rngCFCSA2=A41))),SUMPRODUCT(--ISNUMBER(rngCFCSA2)*(INDEX(budA2CSBP3,0,1))*(INDEX(budA2CSSF,0,1)=\"Salary\")*(rngCFCSA2=A41)),0)","v":0},null,null,{"$f":"IF(ISNUMBER(SUMPRODUCT(--ISNUMBER(rngCFCSA2)*(INDEX(budA2CSBP4,0,1))*(INDEX(budA2CSSF,0,1)=\"Salary\")*(rngCFCSA2=A41))),SUMPRODUCT(--ISNUMBER(rngCFCSA2)*(INDEX(budA2CSBP4,0,1))*(INDEX(budA2CSSF,0,1)=\"Salary\")*(rngCFCSA2=A41)),0)","v":0},null,null,{"$f":"IF(ISNUMBER(SUMPRODUCT(--ISNUMBER(rngCFCSA2)*(INDEX(budA2CSBP5,0,1))*(INDEX(budA2CSSF,0,1)=\"Salary\")*(rngCFCSA2=A41))),SUMPRODUCT(--ISNUMBER(rngCFCSA2)*(INDEX(budA2CSBP5,0,1))*(INDEX(budA2CSSF,0,1)=\"Salary\")*(rngCFCSA2=A41)),0)","v":0},null,null,{"$f":"IF(ISNUMBER(SUMPRODUCT(--ISNUMBER(rngCFCSA2)*(INDEX(budA2CSBP6,0,1))*(INDEX(budA2CSSF,0,1)=\"Salary\")*(rngCFCSA2=A41))),SUMPRODUCT(--ISNUMBER(rngCFCSA2)*(INDEX(budA2CSBP6,0,1))*(INDEX(budA2CSSF,0,1)=\"Salary\")*(rngCFCSA2=A41)),0)","v":0},null,null,{"$f":"IF(ISNUMBER(SUMPRODUCT(--ISNUMBER(rngCFCSA2)*(INDEX(budA2CSBP7,0,1))*(INDEX(budA2CSSF,0,1)=\"Salary\")*(rngCFCSA2=A41))),SUMPRODUCT(--ISNUMBER(rngCFCSA2)*(INDEX(budA2CSBP7,0,1))*(INDEX(budA2CSSF,0,1)=\"Salary\")*(rngCFCSA2=A41)),0)","v":0},null,null,{"$f":"IF(ISNUMBER(SUMPRODUCT(--ISNUMBER(rngCFCSA2)*(INDEX(budA2CSBP8,0,1))*(INDEX(budA2CSSF,0,1)=\"Salary\")*(rngCFCSA2=A41))),SUMPRODUCT(--ISNUMBER(rngCFCSA2)*(INDEX(budA2CSBP8,0,1))*(INDEX(budA2CSSF,0,1)=\"Salary\")*(rngCFCSA2=A41)),0)","v":0},null,null,{"$f":"IF(ISNUMBER(SUMPRODUCT(--ISNUMBER(rngCFCSA2)*(INDEX(budA2CSBP9,0,1))*(INDEX(budA2CSSF,0,1)=\"Salary\")*(rngCFCSA2=A41))),SUMPRODUCT(--ISNUMBER(rngCFCSA2)*(INDEX(budA2CSBP9,0,1))*(INDEX(budA2CSSF,0,1)=\"Salary\")*(rngCFCSA2=A41)),0)","v":0},null,null,{"$f":"IF(ISNUMBER(SUMPRODUCT(--ISNUMBER(rngCFCSA2)*(INDEX(budA2CSBP10,0,1))*(INDEX(budA2CSSF,0,1)=\"Salary\")*(rngCFCSA2=A41))),SUMPRODUCT(--ISNUMBER(rngCFCSA2)*(INDEX(budA2CSBP10,0,1))*(INDEX(budA2CSSF,0,1)=\"Salary\")*(rngCFCSA2=A41)),0)","v":0},null,null,0]
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[{"$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((INDEX(budA2CSSF,0,1)=\"Fringe\")*INDEX(budA2CSBP1,0,1))","v":0},null,null,{"$f":"SUMPRODUCT((INDEX(budA2CSSF,0,1)=\"Fringe\")*INDEX(budA2CSBP2,0,1))","v":0},null,null,{"$f":"SUMPRODUCT((INDEX(budA2CSSF,0,1)=\"Fringe\")*INDEX(budA2CSBP3,0,1))","v":0},null,null,{"$f":"SUMPRODUCT((INDEX(budA2CSSF,0,1)=\"Fringe\")*INDEX(budA2CSBP4,0,1))","v":0},null,null,{"$f":"SUMPRODUCT((INDEX(budA2CSSF,0,1)=\"Fringe\")*INDEX(budA2CSBP5,0,1))","v":0},null,null,{"$f":"SUMPRODUCT((INDEX(budA2CSSF,0,1)=\"Fringe\")*INDEX(budA2CSBP6,0,1))","v":0},null,null,{"$f":"SUMPRODUCT((INDEX(budA2CSSF,0,1)=\"Fringe\")*INDEX(budA2CSBP7,0,1))","v":0},null,null,{"$f":"SUMPRODUCT((INDEX(budA2CSSF,0,1)=\"Fringe\")*INDEX(budA2CSBP8,0,1))","v":0},null,null,{"$f":"SUMPRODUCT((INDEX(budA2CSSF,0,1)=\"Fringe\")*INDEX(budA2CSBP9,0,1))","v":0},null,null,{"$f":"SUMPRODUCT((INDEX(budA2CSSF,0,1)=\"Fringe\")*INDEX(budA2CSBP10,0,1))","v":0},null,null,{"$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:V52)","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((INDEX(budA2CSSF,0,1)=\"Fringe\")*INDEX(budA2CSBP1,0,1))","v":0},null,null,{"$f":"SUMPRODUCT((INDEX(budA2CSSF,0,1)=\"Fringe\")*INDEX(budA2CSBP2,0,1))","v":0},null,null,{"$f":"SUMPRODUCT((INDEX(budA2CSSF,0,1)=\"Fringe\")*INDEX(budA2CSBP3,0,1))","v":0},null,null,{"$f":"SUMPRODUCT((INDEX(budA2CSSF,0,1)=\"Fringe\")*INDEX(budA2CSBP4,0,1))","v":0},null,null,{"$f":"SUMPRODUCT((INDEX(budA2CSSF,0,1)=\"Fringe\")*INDEX(budA2CSBP5,0,1))","v":0},null,null,{"$f":"SUMPRODUCT((INDEX(budA2CSSF,0,1)=\"Fringe\")*INDEX(budA2CSBP6,0,1))","v":0},null,null,{"$f":"SUMPRODUCT((INDEX(budA2CSSF,0,1)=\"Fringe\")*INDEX(budA2CSBP7,0,1))","v":0},null,null,{"$f":"SUMPRODUCT((INDEX(budA2CSSF,0,1)=\"Fringe\")*INDEX(budA2CSBP8,0,1))","v":0},null,null,{"$f":"SUMPRODUCT((INDEX(budA2CSSF,0,1)=\"Fringe\")*INDEX(budA2CSBP9,0,1))","v":0},null,null,{"$f":"SUMPRODUCT((INDEX(budA2CSSF,0,1)=\"Fringe\")*INDEX(budA2CSBP10,0,1))","v":0},null,null,{"$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,{"$f":"SUM(E57:AH57)","v":0}]
[]
["A3. TOTAL SALARY & WAGES"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"A3. SALARIES & WAGES",null,{"$f":"IF(D60=\"Included\",\"Inc.\",IF(D60=\"Excluded\",\"Exc.\",\"\"))","v":""},null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AL60=\"\",\"\",AL60)","v":""}]
[{"$f":"_xlfn.XLOOKUP(B61,MTDC[Description],MTDC[VALUE],\"N/A\",0)","v":50010},"S&W Staff",null,{"$f":"IF(AND(B61=\"Make a Selection\",OR(sFABCCS=1,sFABCCS=2,sFABCCS=3)),\"\",IF(sFABCCS=2,\"Included\",IF(sFABCCS=3,\"Custom F&A Amt\",IF(_xlfn.XLOOKUP(B61,MTDC[Description],MTDC[Include in MTDC],\"N/A\",0)=\"MTDC\",\"Included\",\"Excluded\"))))","v":"Included"},{"$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(E61:AH61)","v":0},null,null,null,"Included",null,{"$f":"A61","v":50010},{"$f":"B61","v":"S&W Staff"},{"$f":"IF(D61=\"Included\",\"Inc.\",IF(D61=\"Excluded\",\"Exc.\",\"\"))","v":"Inc."},{"$f":"E61","v":0},{"$f":"H61","v":0},{"$f":"K61","v":0},{"$f":"N61","v":0},{"$f":"Q61","v":0},{"$f":"T61","v":0},{"$f":"W61","v":0},{"$f":"Z61","v":0},{"$f":"AC61","v":0},{"$f":"AF61","v":0},{"$f":"AI61","v":0},{"$f":"IF(AL61=\"\",\"\",AL61)","v":""}]
[{"$f":"_xlfn.XLOOKUP(B62,MTDC[Description],MTDC[VALUE],\"N/A\",0)","v":50020},"S&W Tenured Faculty",null,{"$f":"IF(AND(B62=\"Make a Selection\",OR(sFABCCS=1,sFABCCS=2,sFABCCS=3)),\"\",IF(sFABCCS=2,\"Included\",IF(sFABCCS=3,\"Custom F&A Amt\",IF(_xlfn.XLOOKUP(B62,MTDC[Description],MTDC[Include in MTDC],\"N/A\",0)=\"MTDC\",\"Included\",\"Excluded\"))))","v":"Included"},0,null,null,0,null,null,0,null,null,0,null,null,0,null,null,0,null,null,0,null,null,0,null,null,0,null,null,0,null,null,{"$f":"SUM(E62:AH62)","v":0},null,null,null,"Included",null,50020,"S&W Tenured Faculty","Inc.",0,0,0,0,0,0,0,0,0,0,0,""]
[{"$f":"_xlfn.XLOOKUP(B63,MTDC[Description],MTDC[VALUE],\"N/A\",0)","v":50030},"S&W Tenure Track Faculty",null,{"$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,50030,"S&W Tenure Track Faculty","Inc.",0,0,0,0,0,0,0,0,0,0,0,""]
[{"$f":"_xlfn.XLOOKUP(B64,MTDC[Description],MTDC[VALUE],\"N/A\",0)","v":50040},"S&W NonTenured Faculty",null,{"$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,50040,"S&W NonTenured Faculty","Inc.",0,0,0,0,0,0,0,0,0,0,0,""]
[{"$f":"_xlfn.XLOOKUP(B65,MTDC[Description],MTDC[VALUE],\"N/A\",0)","v":50050},"S&W TA & GA",null,{"$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,50050,"S&W TA & GA","Inc.",0,0,0,0,0,0,0,0,0,0,0,""]
[{"$f":"_xlfn.XLOOKUP(B66,MTDC[Description],MTDC[VALUE],\"N/A\",0)","v":50060},"S&W Post Doctorate & Associates",null,{"$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,50060,"S&W Post Doctorate & Associates","Inc.",0,0,0,0,0,0,0,0,0,0,0,""]
[{"$f":"_xlfn.XLOOKUP(B67,MTDC[Description],MTDC[VALUE],\"N/A\",0)","v":50070},"S&W Housestaff",null,{"$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,50070,"S&W Housestaff","Inc.",0,0,0,0,0,0,0,0,0,0,0,""]
[{"$f":"_xlfn.XLOOKUP(B68,MTDC[Description],MTDC[VALUE],\"N/A\",0)","v":50080},"S&W Coadjutant NonInstructional (Summer Salary)",null,{"$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,50080,"S&W Coadjutant NonInstructional (Summer Salary)","Inc.",0,0,0,0,0,0,0,0,0,0,0,""]
[{"$f":"_xlfn.XLOOKUP(B69,MTDC[Description],MTDC[VALUE],\"N/A\",0)","v":50081},"S&W Coadjutant PTL Instructional",null,{"$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,50081,"S&W Coadjutant PTL Instructional","Inc.",0,0,0,0,0,0,0,0,0,0,0,""]
[{"$f":"_xlfn.XLOOKUP(B70,MTDC[Description],MTDC[VALUE],\"N/A\",0)","v":50090},"S&W Student Employment",null,{"$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,50090,"S&W Student Employment","Inc.",0,0,0,0,0,0,0,0,0,0,0,""]
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[{"$f":"_xlfn.XLOOKUP(B74,MTDC[Description],MTDC[VALUE],\"N/A\",0)","v":50120},"S&W Hourly Employees",null,{"$f":"IF(AND(B74=\"Make a Selection\",OR(sFABCCS=1,sFABCCS=2,sFABCCS=3)),\"\",IF(sFABCCS=2,\"Included\",IF(sFABCCS=3,\"Custom F&A Amt\",IF(_xlfn.XLOOKUP(B74,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,""]
[{"$f":"_xlfn.XLOOKUP(B75,MTDC[Description],MTDC[VALUE],\"N/A\",0)","v":51110},"FB Staff Employees",null,{"$f":"IF(sFABCCS=2,\"Included\",IF(sFABCCS=3,\"Custom F&A Amt\",IF(_xlfn.XLOOKUP(B75,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,""]
[]
[null,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,{"$f":"SUM(E77:AH77)","v":0}]
[null,null,"Fringe (Total)",null,{"$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(E78:AH78)","v":0}]
[null,null,"Salary & Wages (Total)",null,{"$f":"SUM(E77:G78)","v":0},null,null,{"$f":"SUM(H77:J78)","v":0},null,null,{"$f":"SUM(K77:M78)","v":0},null,null,{"$f":"SUM(N77:P78)","v":0},null,null,{"$f":"SUM(Q77:S78)","v":0},null,null,{"$f":"SUM(T77:V78)","v":0},null,null,{"$f":"SUM(W77:Y78)","v":0},null,null,{"$f":"SUM(Z77:AB78)","v":0},null,null,{"$f":"SUM(AC77:AE78)","v":0},null,null,{"$f":"SUM(AF77:AH78)","v":0},null,null,{"$f":"SUM(E79:AH79)","v":0},null,null,null,"Included"]
[]
["B. FRINGE BENEFITS (NON-SALARY)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"bOLB","v":"B. FRINGE BENEFITS (NON-SALARY)"},null,{"$f":"IF(D83=\"Included\",\"Inc.\",IF(D83=\"Excluded\",\"Exc.\",\"\"))","v":"Exc."},null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AL83=\"\",\"\",AL83)","v":""}]
[{"$f":"_xlfn.XLOOKUP(B82,MTDC[Description],MTDC[VALUE],\"N/A\",0)","v":61030},"Tuition Remission TA & GA Fees",null,{"$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":"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,{"$f":"SUM(E82:AH82)","v":0},null,null,null,{"$f":"D82","v":"Included"},null,{"$f":"A82","v":61030},"Tuition Remission TA & GA Fees",{"$f":"IF(D82=\"Included\",\"Inc.\",IF(D82=\"Excluded\",\"Exc.\",\"\"))","v":"Inc."},{"$f":"E82","v":0},{"$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":""}]
[{"$f":"_xlfn.XLOOKUP(B83,MTDC[Description],MTDC[VALUE],\"N/A\",0)","v":61060},"Tuition Remission Other",null,{"$f":"IF(AND(B83=\"Make a Selection\",OR(sFABCCS=1,sFABCCS=2,sFABCCS=3)),\"\",IF(sFABCCS=2,\"Included\",IF(sFABCCS=3,\"Custom F&A Amt\",IF(_xlfn.XLOOKUP(B83,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,{"$f":"SUM(E83:AH83)","v":0},null,null,null,{"$f":"D83","v":"Excluded"},null,61060,"Tuition Remission Other",{"$f":"IF(D83=\"Included\",\"Inc.\",IF(D83=\"Excluded\",\"Exc.\",\"\"))","v":"Exc."},{"$f":"E83","v":0},{"$f":"H83","v":0},{"$f":"K83","v":0},{"$f":"N83","v":0},{"$f":"Q83","v":0},{"$f":"T83","v":0},{"$f":"W83","v":0},{"$f":"Z83","v":0},{"$f":"AC83","v":0},{"$f":"AF83","v":0},{"$f":"AI83","v":0},{"$f":"IF(AL83=\"\",\"\",AL83)","v":""}]
[{"$f":"_xlfn.XLOOKUP(B84,MTDC[Description],MTDC[VALUE],\"N/A\",0)","v":"N/A"},"Make a selection",null,{"$f":"IF(AND(B84=\"Make a Selection\",OR(sFABCCS=1,sFABCCS=2,sFABCCS=3)),\"\",IF(sFABCCS=2,\"Included\",IF(sFABCCS=3,\"Custom F&A Amt\",IF(_xlfn.XLOOKUP(B84,MTDC[Description],MTDC[Include in MTDC],\"N/A\",0)=\"MTDC\",\"Included\",\"Excluded\"))))","v":""},0,null,null,0,null,null,0,null,null,0,null,null,0,null,null,0,null,null,0,null,null,0,null,null,0,null,null,0,null,null,{"$f":"SUM(E84:AH84)","v":0},null,null,null,"",null,"N/A","Make a selection",{"$f":"IF(D84=\"Included\",\"Inc.\",IF(D84=\"Excluded\",\"Exc.\",\"\"))","v":""},{"$f":"E84","v":0},{"$f":"H84","v":0},{"$f":"K84","v":0},{"$f":"N84","v":0},{"$f":"Q84","v":0},{"$f":"T84","v":0},{"$f":"W84","v":0},{"$f":"Z84","v":0},{"$f":"AC84","v":0},{"$f":"AF84","v":0},{"$f":"AI84","v":0},{"$f":"IF(AL84=\"\",\"\",AL84)","v":""}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(D86=\"Included\",\"Inc.\",IF(D86=\"Excluded\",\"Exc.\",\"\"))","v":""},null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AL85=\"\",\"\",AL85)","v":""}]
[null,"Total Fringe Benefits",null,null,{"$f":"SUM(E82:G85)","v":0},null,null,{"$f":"SUM(H82:J85)","v":0},null,null,{"$f":"SUM(K82:M85)","v":0},null,null,{"$f":"SUM(N82:P85)","v":0},null,null,{"$f":"SUM(Q82:S85)","v":0},null,null,{"$f":"SUM(T82:V85)","v":0},null,null,{"$f":"SUM(W82:Y85)","v":0},null,null,{"$f":"SUM(Z82:AB85)","v":0},null,null,{"$f":"SUM(AC82:AE85)","v":0},null,null,{"$f":"SUM(AF82:AH85)","v":0},null,null,{"$f":"SUM(E86:AH86)","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(D89=\"Included\",\"Inc.\",IF(D89=\"Excluded\",\"Exc.\",\"\"))","v":""},null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AL88=\"\",\"\",AL88)","v":""}]
[{"$f":"_xlfn.XLOOKUP(B89,MTDC[Description],MTDC[VALUE],\"N/A\",0)","v":"N/A"},"Make a selection",null,{"$f":"IF(AND(B89=\"Make a Selection\",OR(sFABCCS=1,sFABCCS=2,sFABCCS=3)),\"\",IF(sFABCCS=2,\"Included\",IF(sFABCCS=3,\"Custom F&A Amt\",IF(_xlfn.XLOOKUP(B89,MTDC[Description],MTDC[Include in MTDC],\"N/A\",0)=\"MTDC\",\"Included\",\"Excluded\"))))","v":""},0,null,null,0,null,null,0,null,null,0,null,null,0,null,null,0,null,null,0,null,null,0,null,null,0,null,null,0,null,null,{"$f":"SUM(E89:AH89)","v":0},null,null,null,{"$f":"D89","v":""},null,{"$f":"A89","v":"N/A"},{"$f":"B89","v":"Make a selection"},{"$f":"IF(D89=\"Included\",\"Inc.\",IF(D89=\"Excluded\",\"Exc.\",\"\"))","v":""},{"$f":"E89","v":0},{"$f":"H89","v":0},{"$f":"K89","v":0},{"$f":"N89","v":0},{"$f":"Q89","v":0},{"$f":"T89","v":0},{"$f":"W89","v":0},{"$f":"Z89","v":0},{"$f":"AC89","v":0},{"$f":"AF89","v":0},{"$f":"AI89","v":0},{"$f":"IF(AL89=\"\",\"\",AL89)","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,{"$f":"IF(D91=\"Included\",\"Inc.\",IF(D91=\"Excluded\",\"Exc.\",\"\"))","v":""},null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AL90=\"\",\"\",AL90)","v":""}]
[null,"Total Supplies and Materials",null,null,{"$f":"SUM(E89:G90)","v":0},null,null,{"$f":"SUM(H89:J90)","v":0},null,null,{"$f":"SUM(K89:M90)","v":0},null,null,{"$f":"SUM(N89:P90)","v":0},null,null,{"$f":"SUM(Q89:S90)","v":0},null,null,{"$f":"SUM(T89:V90)","v":0},null,null,{"$f":"SUM(W89:Y90)","v":0},null,null,{"$f":"SUM(Z89:AB90)","v":0},null,null,{"$f":"SUM(AC89:AE90)","v":0},null,null,{"$f":"SUM(AF89:AH90)","v":0},null,null,{"$f":"SUM(E91:AH91)","v":0},null,null,null,"Sec C"]
[]
["D. SUPPLIES & MATERIALS",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"bOLD","v":"D. SUPPLIES & MATERIALS"},null,{"$f":"IF(D95=\"Included\",\"Inc.\",IF(D95=\"Excluded\",\"Exc.\",\"\"))","v":"Inc."},null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AL95=\"\",\"\",AL95)","v":""}]
[{"$f":"_xlfn.XLOOKUP(B94,MTDC[Description],MTDC[VALUE],\"N/A\",0)","v":52610},"Medical Supplies Laboratory",null,{"$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,{"$f":"SUM(E94:AH94)","v":0},null,null,null,{"$f":"D94","v":"Included"},null,{"$f":"A94","v":52610},"Medical Supplies Laboratory",{"$f":"IF(D94=\"Included\",\"Inc.\",IF(D94=\"Excluded\",\"Exc.\",\"\"))","v":"Inc."},{"$f":"E94","v":0},{"$f":"H94","v":0},{"$f":"K94","v":0},{"$f":"N94","v":0},{"$f":"Q94","v":0},{"$f":"T94","v":0},{"$f":"W94","v":0},{"$f":"Z94","v":0},{"$f":"AC94","v":0},{"$f":"AF94","v":0},{"$f":"AI94","v":0},{"$f":"IF(AL94=\"\",\"\",AL94)","v":""}]
[{"$f":"_xlfn.XLOOKUP(B95,MTDC[Description],MTDC[VALUE],\"N/A\",0)","v":52950},"Office Supplies General",null,{"$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,52950,"Office Supplies General","Inc.",0,0,0,0,0,0,0,0,0,0,0,""]
[{"$f":"_xlfn.XLOOKUP(B96,MTDC[Description],MTDC[VALUE],\"N/A\",0)","v":53077},"Other Supplies Labs & Research Animals",null,{"$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,53077,"Other Supplies Labs & Research Animals","Inc.",0,0,0,0,0,0,0,0,0,0,0,""]
[{"$f":"_xlfn.XLOOKUP(B97,MTDC[Description],MTDC[VALUE],\"N/A\",0)","v":"N/A"},"Other Supplies Projects",null,{"$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":"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,"N/A","Other Supplies Projects","Exc.",0,0,0,0,0,0,0,0,0,0,0,""]
[{"$f":"_xlfn.XLOOKUP(B98,MTDC[Description],MTDC[VALUE],\"N/A\",0)","v":53077},"Other Supplies Labs & Research Animals",null,{"$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":"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,""]
[{"$f":"_xlfn.XLOOKUP(B99,MTDC[Description],MTDC[VALUE],\"N/A\",0)","v":53102},"Other Supplies Research Chemicals",null,{"$f":"IF(AND(B99=\"Make a Selection\",OR(sFABCCS=1,sFABCCS=2,sFABCCS=3)),\"\",IF(sFABCCS=2,\"Included\",IF(sFABCCS=3,\"Custom F&A Amt\",IF(_xlfn.XLOOKUP(B99,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,""]
[{"$f":"_xlfn.XLOOKUP(B100,MTDC[Description],MTDC[VALUE],\"N/A\",0)","v":"N/A"},"Make a selection",null,{"$f":"IF(AND(B100=\"Make a Selection\",OR(sFABCCS=1,sFABCCS=2,sFABCCS=3)),\"\",IF(sFABCCS=2,\"Included\",IF(sFABCCS=3,\"Custom F&A Amt\",IF(_xlfn.XLOOKUP(B100,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,{"$f":"IF(D102=\"Included\",\"Inc.\",IF(D102=\"Excluded\",\"Exc.\",\"\"))","v":""},null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AL101=\"\",\"\",AL101)","v":""}]
[null,"Total Supplies and Materials",null,null,{"$f":"SUM(E94:G101)","v":0},null,null,{"$f":"SUM(H94:J101)","v":0},null,null,{"$f":"SUM(K94:M101)","v":0},null,null,{"$f":"SUM(N94:P101)","v":0},null,null,{"$f":"SUM(Q94:S101)","v":0},null,null,{"$f":"SUM(T94:V101)","v":0},null,null,{"$f":"SUM(W94:Y101)","v":0},null,null,{"$f":"SUM(Z94:AB101)","v":0},null,null,{"$f":"SUM(AC94:AE101)","v":0},null,null,{"$f":"SUM(AF94:AH101)","v":0},null,null,{"$f":"SUM(E102:AH102)","v":0},null,null,null,"Sec D"]
[]
["E. SERVICES",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"bOLE","v":"E. SERVICES"},null,{"$f":"IF(D106=\"Included\",\"Inc.\",IF(D106=\"Excluded\",\"Exc.\",\"\"))","v":"Inc."},null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AL105=\"\",\"\",AL105)","v":""}]
[{"$f":"_xlfn.XLOOKUP(B105,MTDC[Description],MTDC[VALUE],\"N/A\",0)","v":54300},"Services Shared Equipment",null,{"$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,{"$f":"SUM(E105:AH105)","v":0},null,null,null,{"$f":"D105","v":"Included"},null,{"$f":"A105","v":54300},"Services Shared Equipment",{"$f":"IF(D105=\"Included\",\"Inc.\",IF(D105=\"Excluded\",\"Exc.\",\"\"))","v":"Inc."},{"$f":"E105","v":0},{"$f":"H105","v":0},{"$f":"K105","v":0},{"$f":"N105","v":0},{"$f":"Q105","v":0},{"$f":"T105","v":0},{"$f":"W105","v":0},{"$f":"Z105","v":0},{"$f":"AC105","v":0},{"$f":"AF105","v":0},{"$f":"AI105","v":0},{"$f":"IF(AL105=\"\",\"\",AL105)","v":""}]
[{"$f":"_xlfn.XLOOKUP(B106,MTDC[Description],MTDC[VALUE],\"N/A\",0)","v":54160},"Services Human Subjects",null,{"$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,{"$f":"SUM(E106:AH106)","v":0},null,null,null,"Included",null,54160,"Services Human Subjects","Inc.",0,0,0,0,0,0,0,0,0,0,0,""]
[{"$f":"_xlfn.XLOOKUP(B107,MTDC[Description],MTDC[VALUE],\"N/A\",0)","v":54180},"Services Laboratory External",null,{"$f":"IF(AND(B107=\"Make a Selection\",OR(sFABCCS=1,sFABCCS=2,sFABCCS=3)),\"\",IF(sFABCCS=2,\"Included\",IF(sFABCCS=3,\"Custom F&A Amt\",IF(_xlfn.XLOOKUP(B107,MTDC[Description],MTDC[Include in MTDC],\"N/A\",0)=\"MTDC\",\"Included\",\"Excluded\"))))","v":"Included"},0,null,null,0,null,null,0,null,null,0,null,null,0,null,null,0,null,null,0,null,null,0,null,null,0,null,null,0,null,null,0,null,null,null,"Included",null,54180,"Services Laboratory External","Inc.",0,0,0,0,0,0,0,0,0,0,0,""]
[{"$f":"_xlfn.XLOOKUP(B108,MTDC[Description],MTDC[VALUE],\"N/A\",0)","v":54205},"Services CMR Animal Care Per Diem Fees",null,{"$f":"IF(AND(B108=\"Make a Selection\",OR(sFABCCS=1,sFABCCS=2,sFABCCS=3)),\"\",IF(sFABCCS=2,\"Included\",IF(sFABCCS=3,\"Custom F&A Amt\",IF(_xlfn.XLOOKUP(B108,MTDC[Description],MTDC[Include in MTDC],\"N/A\",0)=\"MTDC\",\"Included\",\"Excluded\"))))","v":"Included"},0,null,null,0,null,null,0,null,null,0,null,null,0,null,null,0,null,null,0,null,null,0,null,null,0,null,null,0,null,null,0,null,null,null,"Included",null,54205,"Services CMR Animal Care Per Diem Fees","Inc.",0,0,0,0,0,0,0,0,0,0,0,""]
[{"$f":"_xlfn.XLOOKUP(B109,MTDC[Description],MTDC[VALUE],\"N/A\",0)","v":54230},"Services Medical",null,{"$f":"IF(AND(B109=\"Make a Selection\",OR(sFABCCS=1,sFABCCS=2,sFABCCS=3)),\"\",IF(sFABCCS=2,\"Included\",IF(sFABCCS=3,\"Custom F&A Amt\",IF(_xlfn.XLOOKUP(B109,MTDC[Description],MTDC[Include in MTDC],\"N/A\",0)=\"MTDC\",\"Included\",\"Excluded\"))))","v":"Excluded"},0,null,null,0,null,null,0,null,null,0,null,null,0,null,null,0,null,null,0,null,null,0,null,null,0,null,null,0,null,null,0,null,null,null,"Excluded",null,54230,"Services Medical","Exc.",0,0,0,0,0,0,0,0,0,0,0,""]
[{"$f":"_xlfn.XLOOKUP(B110,MTDC[Description],MTDC[VALUE],\"N/A\",0)","v":54490},"Services Other",null,{"$f":"IF(AND(B110=\"Make a Selection\",OR(sFABCCS=1,sFABCCS=2,sFABCCS=3)),\"\",IF(sFABCCS=2,\"Included\",IF(sFABCCS=3,\"Custom F&A Amt\",IF(_xlfn.XLOOKUP(B110,MTDC[Description],MTDC[Include in MTDC],\"N/A\",0)=\"MTDC\",\"Included\",\"Excluded\"))))","v":"Included"},0,null,null,0,null,null,0,null,null,0,null,null,0,null,null,0,null,null,0,null,null,0,null,null,0,null,null,0,null,null,0,null,null,null,"Included",null,54490,"Services Other","Inc.",0,0,0,0,0,0,0,0,0,0,0,""]
[{"$f":"_xlfn.XLOOKUP(B111,MTDC[Description],MTDC[VALUE],\"N/A\",0)","v":"N/A"},"Make a selection",null,{"$f":"IF(AND(B111=\"Make a Selection\",OR(sFABCCS=1,sFABCCS=2,sFABCCS=3)),\"\",IF(sFABCCS=2,\"Included\",IF(sFABCCS=3,\"Custom F&A Amt\",IF(_xlfn.XLOOKUP(B111,MTDC[Description],MTDC[Include in MTDC],\"N/A\",0)=\"MTDC\",\"Included\",\"Excluded\"))))","v":""},0,null,null,0,null,null,0,null,null,0,null,null,0,null,null,0,null,null,0,null,null,0,null,null,0,null,null,0,null,null,0,null,null,null,"",null,"N/A","Make a selection","",0,0,0,0,0,0,0,0,0,0,0,""]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(D113=\"Included\",\"Inc.\",IF(D113=\"Excluded\",\"Exc.\",\"\"))","v":""},null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AL113=\"\",\"\",AL113)","v":""}]
[null,"Total Services",null,null,{"$f":"SUM(E105:G112)","v":0},null,null,{"$f":"SUM(H105:J112)","v":0},null,null,{"$f":"SUM(K105:M112)","v":0},null,null,{"$f":"SUM(N105:P112)","v":0},null,null,{"$f":"SUM(Q105:S112)","v":0},null,null,{"$f":"SUM(T105:V112)","v":0},null,null,{"$f":"SUM(W105:Y112)","v":0},null,null,{"$f":"SUM(Z105:AB112)","v":0},null,null,{"$f":"SUM(AC105:AE112)","v":0},null,null,{"$f":"SUM(AF105:AH112)","v":0},null,null,{"$f":"SUM(E113:AH113)","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(D117=\"Included\",\"Inc.\",IF(D117=\"Excluded\",\"Exc.\",\"\"))","v":"Inc."},null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AL117=\"\",\"\",AL117)","v":""}]
[{"$f":"_xlfn.XLOOKUP(B116,MTDC[Description],MTDC[VALUE],\"N/A\",0)","v":55080},"Professional Service Consultants",null,{"$f":"IF(AND(B116=\"Make a Selection\",OR(sFABCCS=1,sFABCCS=2,sFABCCS=3)),\"\",IF(sFABCCS=2,\"Included\",IF(sFABCCS=3,\"Custom F&A Amt\",IF(_xlfn.XLOOKUP(B116,MTDC[Description],MTDC[Include in MTDC],\"N/A\",0)=\"MTDC\",\"Included\",\"Excluded\"))))","v":"Included"},0,null,null,0,null,null,0,null,null,0,null,null,0,null,null,0,null,null,0,null,null,0,null,null,0,null,null,0,null,null,{"$f":"SUM(E116:AH116)","v":0},null,null,null,{"$f":"D116","v":"Included"},null,{"$f":"A116","v":55080},"Professional Service Consultants",{"$f":"IF(D116=\"Included\",\"Inc.\",IF(D116=\"Excluded\",\"Exc.\",\"\"))","v":"Inc."},{"$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":55250},"Professional Service Publication",null,{"$f":"IF(AND(B117=\"Make a Selection\",OR(sFABCCS=1,sFABCCS=2,sFABCCS=3)),\"\",IF(sFABCCS=2,\"Included\",IF(sFABCCS=3,\"Custom F&A Amt\",IF(_xlfn.XLOOKUP(B117,MTDC[Description],MTDC[Include in MTDC],\"N/A\",0)=\"MTDC\",\"Included\",\"Excluded\"))))","v":"Included"},0,null,null,0,null,null,0,null,null,0,null,null,0,null,null,0,null,null,0,null,null,0,null,null,0,null,null,0,null,null,0,null,null,null,"Included",null,55250,"Professional Service Publication",{"$f":"IF(D117=\"Included\",\"Inc.\",IF(D117=\"Excluded\",\"Exc.\",\"\"))","v":"Inc."},{"$f":"E117","v":0},{"$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":""}]
[{"$f":"_xlfn.XLOOKUP(B118,MTDC[Description],MTDC[VALUE],\"N/A\",0)","v":55270},"Professional Service Subaward Expenditures",null,{"$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":"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",{"$f":"IF(D118=\"Included\",\"Inc.\",IF(D118=\"Excluded\",\"Exc.\",\"\"))","v":"Inc."},{"$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},{"$f":"IF(AL118=\"\",\"\",AL118)","v":""}]
[{"$f":"_xlfn.XLOOKUP(B119,MTDC[Description],MTDC[VALUE],\"N/A\",0)","v":55280},"Professional Service Subaward Expenditures $25K+",null,{"$f":"IF(AND(B119=\"Make a Selection\",OR(sFABCCS=1,sFABCCS=2,sFABCCS=3)),\"\",IF(sFABCCS=2,\"Included\",IF(sFABCCS=3,\"Custom F&A Amt\",IF(_xlfn.XLOOKUP(B119,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(D119=\"Included\",\"Inc.\",IF(D119=\"Excluded\",\"Exc.\",\"\"))","v":"Exc."},{"$f":"E119","v":0},{"$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":""}]
[{"$f":"_xlfn.XLOOKUP(B120,MTDC[Description],MTDC[VALUE],\"N/A\",0)","v":"N/A"},"Make a selection",null,{"$f":"IF(AND(B120=\"Make a Selection\",OR(sFABCCS=1,sFABCCS=2,sFABCCS=3)),\"\",IF(sFABCCS=2,\"Included\",IF(sFABCCS=3,\"Custom F&A Amt\",IF(_xlfn.XLOOKUP(B120,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",{"$f":"IF(D120=\"Included\",\"Inc.\",IF(D120=\"Excluded\",\"Exc.\",\"\"))","v":""},{"$f":"E120","v":0},{"$f":"H120","v":0},{"$f":"K120","v":0},{"$f":"N120","v":0},{"$f":"Q120","v":0},{"$f":"T120","v":0},{"$f":"W120","v":0},{"$f":"Z120","v":0},{"$f":"AC120","v":0},{"$f":"AF120","v":0},{"$f":"AI120","v":0},{"$f":"IF(AL120=\"\",\"\",AL120)","v":""}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(D122=\"Included\",\"Inc.\",IF(D122=\"Excluded\",\"Exc.\",\"\"))","v":""},null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AL122=\"\",\"\",AL122)","v":""}]
[null,"Total Professional Services",null,null,{"$f":"SUM(E116:G121)","v":0},null,null,{"$f":"SUM(H116:J121)","v":0},null,null,{"$f":"SUM(K116:M121)","v":0},null,null,{"$f":"SUM(N116:P121)","v":0},null,null,{"$f":"SUM(Q116:S121)","v":0},null,null,{"$f":"SUM(T116:V121)","v":0},null,null,{"$f":"SUM(W116:Y121)","v":0},null,null,{"$f":"SUM(Z116:AB121)","v":0},null,null,{"$f":"SUM(AC116:AE121)","v":0},null,null,{"$f":"SUM(AF116:AH121)","v":0},null,null,{"$f":"SUM(E122:AH122)","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(D126=\"Included\",\"Inc.\",IF(D126=\"Excluded\",\"Exc.\",\"\"))","v":"Inc."},null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AL126=\"\",\"\",AL126)","v":""}]
[{"$f":"_xlfn.XLOOKUP(B125,MTDC[Description],MTDC[VALUE],\"N/A\",0)","v":57050},"Other Travel Domestic",null,{"$f":"IF(AND(B125=\"Make a Selection\",OR(sFABCCS=1,sFABCCS=2,sFABCCS=3)),\"\",IF(sFABCCS=2,\"Included\",IF(sFABCCS=3,\"Custom F&A Amt\",IF(_xlfn.XLOOKUP(B125,MTDC[Description],MTDC[Include in MTDC],\"N/A\",0)=\"MTDC\",\"Included\",\"Excluded\"))))","v":"Included"},0,null,null,0,null,null,0,null,null,0,null,null,0,null,null,0,null,null,0,null,null,0,null,null,0,null,null,0,null,null,{"$f":"SUM(E125:AH125)","v":0},null,null,null,{"$f":"D125","v":"Included"},null,{"$f":"A125","v":57050},"Other Travel Domestic",{"$f":"IF(D125=\"Included\",\"Inc.\",IF(D125=\"Excluded\",\"Exc.\",\"\"))","v":"Inc."},{"$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},{"$f":"IF(AL125=\"\",\"\",AL125)","v":""}]
[{"$f":"_xlfn.XLOOKUP(B126,MTDC[Description],MTDC[VALUE],\"N/A\",0)","v":57060},"Other Travel Foreign",null,{"$f":"IF(AND(B126=\"Make a Selection\",OR(sFABCCS=1,sFABCCS=2,sFABCCS=3)),\"\",IF(sFABCCS=2,\"Included\",IF(sFABCCS=3,\"Custom F&A Amt\",IF(_xlfn.XLOOKUP(B126,MTDC[Description],MTDC[Include in MTDC],\"N/A\",0)=\"MTDC\",\"Included\",\"Excluded\"))))","v":"Included"},0,null,null,0,null,null,0,null,null,0,null,null,0,null,null,0,null,null,0,null,null,0,null,null,0,null,null,0,null,null,0,null,null,null,"Included",null,57060,"Other Travel Foreign",{"$f":"IF(D126=\"Included\",\"Inc.\",IF(D126=\"Excluded\",\"Exc.\",\"\"))","v":"Inc."},{"$f":"E126","v":0},{"$f":"H126","v":0},{"$f":"K126","v":0},{"$f":"N126","v":0},{"$f":"Q126","v":0},{"$f":"T126","v":0},{"$f":"W126","v":0},{"$f":"Z126","v":0},{"$f":"AC126","v":0},{"$f":"AF126","v":0},{"$f":"AI126","v":0},{"$f":"IF(AL126=\"\",\"\",AL126)","v":""}]
[{"$f":"_xlfn.XLOOKUP(B127,MTDC[Description],MTDC[VALUE],\"N/A\",0)","v":"N/A"},"Make a selection",null,{"$f":"IF(AND(B127=\"Make a Selection\",OR(sFABCCS=1,sFABCCS=2,sFABCCS=3)),\"\",IF(sFABCCS=2,\"Included\",IF(sFABCCS=3,\"Custom F&A Amt\",IF(_xlfn.XLOOKUP(B127,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",{"$f":"IF(D127=\"Included\",\"Inc.\",IF(D127=\"Excluded\",\"Exc.\",\"\"))","v":""},{"$f":"E127","v":0},{"$f":"H127","v":0},{"$f":"K127","v":0},{"$f":"N127","v":0},{"$f":"Q127","v":0},{"$f":"T127","v":0},{"$f":"W127","v":0},{"$f":"Z127","v":0},{"$f":"AC127","v":0},{"$f":"AF127","v":0},{"$f":"AI127","v":0},{"$f":"IF(AL127=\"\",\"\",AL127)","v":""}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(D129=\"Included\",\"Inc.\",IF(D129=\"Excluded\",\"Exc.\",\"\"))","v":""},null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AL129=\"\",\"\",AL129)","v":""}]
[null,"Total Travel and Business Expense",null,null,{"$f":"SUM(E125:G128)","v":0},null,null,{"$f":"SUM(H125:J128)","v":0},null,null,{"$f":"SUM(K125:M128)","v":0},null,null,{"$f":"SUM(N125:P128)","v":0},null,null,{"$f":"SUM(Q125:S128)","v":0},null,null,{"$f":"SUM(T125:V128)","v":0},null,null,{"$f":"SUM(W125:Y128)","v":0},null,null,{"$f":"SUM(Z125:AB128)","v":0},null,null,{"$f":"SUM(AC125:AE128)","v":0},null,null,{"$f":"SUM(AF125:AH128)","v":0},null,null,{"$f":"SUM(E129:AH129)","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(D133=\"Included\",\"Inc.\",IF(D133=\"Excluded\",\"Exc.\",\"\"))","v":""},null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AL133=\"\",\"\",AL133)","v":""}]
[{"$f":"_xlfn.XLOOKUP(B132,MTDC[Description],MTDC[VALUE],\"N/A\",0)","v":"N/A"},"Student Aid EOF Direct Payments to Students Non NRA Only",null,{"$f":"IF(AND(B132=\"Make a Selection\",OR(sFABCCS=1,sFABCCS=2,sFABCCS=3)),\"\",IF(sFABCCS=2,\"Included\",IF(sFABCCS=3,\"Custom F&A Amt\",IF(_xlfn.XLOOKUP(B132,MTDC[Description],MTDC[Include in MTDC],\"N/A\",0)=\"MTDC\",\"Included\",\"Excluded\"))))","v":"Excluded"},0,null,null,0,null,null,0,null,null,0,null,null,0,null,null,0,null,null,0,null,null,0,null,null,0,null,null,0,null,null,{"$f":"SUM(E132:AH132)","v":0},null,null,null,{"$f":"D132","v":"Excluded"},null,{"$f":"A132","v":"N/A"},{"$f":"B132","v":"Student Aid EOF Direct Payments to Students Non NRA Only"},{"$f":"IF(D132=\"Included\",\"Inc.\",IF(D132=\"Excluded\",\"Exc.\",\"\"))","v":"Exc."},{"$f":"E132","v":0},{"$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":""}]
[{"$f":"_xlfn.XLOOKUP(B133,MTDC[Description],MTDC[VALUE],\"N/A\",0)","v":"N/A"},"Make a selection",null,{"$f":"IF(AND(B133=\"Make a Selection\",OR(sFABCCS=1,sFABCCS=2,sFABCCS=3)),\"\",IF(sFABCCS=2,\"Included\",IF(sFABCCS=3,\"Custom F&A Amt\",IF(_xlfn.XLOOKUP(B133,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,{"$f":"SUM(E133:AH133)","v":0},null,null,null,"",null,{"$f":"A133","v":"N/A"},{"$f":"B133","v":"Make a selection"},{"$f":"IF(D133=\"Included\",\"Inc.\",IF(D133=\"Excluded\",\"Exc.\",\"\"))","v":""},{"$f":"E133","v":0},{"$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":""}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(D135=\"Included\",\"Inc.\",IF(D135=\"Excluded\",\"Exc.\",\"\"))","v":""},null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AL135=\"\",\"\",AL135)","v":""}]
[null,"Total Scholarships & Fellowships",null,null,{"$f":"SUM(E132:G134)","v":0},null,null,{"$f":"SUM(H132:J134)","v":0},null,null,{"$f":"SUM(K132:M134)","v":0},null,null,{"$f":"SUM(N132:P134)","v":0},null,null,{"$f":"SUM(Q132:S134)","v":0},null,null,{"$f":"SUM(T132:V134)","v":0},null,null,{"$f":"SUM(W132:Y134)","v":0},null,null,{"$f":"SUM(Z132:AB134)","v":0},null,null,{"$f":"SUM(AC132:AE134)","v":0},null,null,{"$f":"SUM(AF132:AH134)","v":0},null,null,{"$f":"SUM(E135:AH135)","v":0},null,null,null,"Sec H"]
[]
["I. COMPUTERS & EQUIPMENT",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"bOLI","v":"I. COMPUTERS & EQUIPMENT"},null,{"$f":"IF(D139=\"Included\",\"Inc.\",IF(D139=\"Excluded\",\"Exc.\",\"\"))","v":"Inc."},null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AL139=\"\",\"\",AL139)","v":""}]
[{"$f":"_xlfn.XLOOKUP(B138,MTDC[Description],MTDC[VALUE],\"N/A\",0)","v":58020},"Computer Software",null,{"$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":"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,{"$f":"SUM(E138:AH138)","v":0},null,null,null,{"$f":"D138","v":"Included"},null,{"$f":"A138","v":58020},"Computer Software",{"$f":"IF(D138=\"Included\",\"Inc.\",IF(D138=\"Excluded\",\"Exc.\",\"\"))","v":"Inc."},{"$f":"E138","v":0},{"$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":""}]
[{"$f":"_xlfn.XLOOKUP(B139,MTDC[Description],MTDC[VALUE],\"N/A\",0)","v":58090},"Equipment NonCapitalized",null,{"$f":"IF(AND(B139=\"Make a Selection\",OR(sFABCCS=1,sFABCCS=2,sFABCCS=3)),\"\",IF(sFABCCS=2,\"Included\",IF(sFABCCS=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,0,null,null,null,"Included",null,58090,"Equipment NonCapitalized",{"$f":"IF(D139=\"Included\",\"Inc.\",IF(D139=\"Excluded\",\"Exc.\",\"\"))","v":"Inc."},{"$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":"N/A"},"Make a selection",null,{"$f":"IF(AND(B140=\"Make a Selection\",OR(sFABCCS=1,sFABCCS=2,sFABCCS=3)),\"\",IF(sFABCCS=2,\"Included\",IF(sFABCCS=3,\"Custom F&A Amt\",IF(_xlfn.XLOOKUP(B140,MTDC[Description],MTDC[Include in MTDC],\"N/A\",0)=\"MTDC\",\"Included\",\"Excluded\"))))","v":""},0,null,null,0,null,null,0,null,null,0,null,null,0,null,null,0,null,null,0,null,null,0,null,null,0,null,null,0,null,null,0,null,null,null,"",null,"N/A","Make a selection",{"$f":"IF(D140=\"Included\",\"Inc.\",IF(D140=\"Excluded\",\"Exc.\",\"\"))","v":""},{"$f":"E140","v":0},{"$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":""}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(D142=\"Included\",\"Inc.\",IF(D142=\"Excluded\",\"Exc.\",\"\"))","v":""},null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AL142=\"\",\"\",AL142)","v":""}]
[null,"Total Computers and Equipment",null,null,{"$f":"SUM(E138:G141)","v":0},null,null,{"$f":"SUM(H138:J141)","v":0},null,null,{"$f":"SUM(K138:M141)","v":0},null,null,{"$f":"SUM(N138:P141)","v":0},null,null,{"$f":"SUM(Q138:S141)","v":0},null,null,{"$f":"SUM(T138:V141)","v":0},null,null,{"$f":"SUM(W138:Y141)","v":0},null,null,{"$f":"SUM(Z138:AB141)","v":0},null,null,{"$f":"SUM(AC138:AE141)","v":0},null,null,{"$f":"SUM(AF138:AH141)","v":0},null,null,{"$f":"SUM(E142:AH142)","v":0},null,null,null,"Sec I"]
[]
["J. UTILITIES",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"bOLJ","v":"J. UTILITIES"},null,{"$f":"IF(D147=\"Included\",\"Inc.\",IF(D147=\"Excluded\",\"Exc.\",\"\"))","v":""},null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AL147=\"\",\"\",AL147)","v":""}]
[{"$f":"_xlfn.XLOOKUP(B145,MTDC[Description],MTDC[VALUE],\"N/A\",0)","v":59010},"Utilites Natural Gas",null,{"$f":"IF(AND(B145=\"Make a Selection\",OR(sFABCCS=1,sFABCCS=2,sFABCCS=3)),\"\",IF(sFABCCS=2,\"Included\",IF(sFABCCS=3,\"Custom F&A Amt\",IF(_xlfn.XLOOKUP(B145,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,{"$f":"SUM(E145:AH145)","v":0},null,null,null,{"$f":"D145","v":"Excluded"},null,{"$f":"A145","v":59010},{"$f":"B145","v":"Utilites Natural Gas"},{"$f":"IF(D145=\"Included\",\"Inc.\",IF(D145=\"Excluded\",\"Exc.\",\"\"))","v":"Exc."},{"$f":"E145","v":0},{"$f":"H145","v":0},{"$f":"K145","v":0},{"$f":"N145","v":0},{"$f":"Q145","v":0},{"$f":"T145","v":0},{"$f":"W145","v":0},{"$f":"Z145","v":0},{"$f":"AC145","v":0},{"$f":"AF145","v":0},{"$f":"AI145","v":0},{"$f":"IF(AL145=\"\",\"\",AL145)","v":""}]
[{"$f":"_xlfn.XLOOKUP(B146,MTDC[Description],MTDC[VALUE],\"N/A\",0)","v":59020},"Utilities Electric",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":59020},{"$f":"B146","v":"Utilities Electric"},{"$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":""}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(D148=\"Included\",\"Inc.\",IF(D148=\"Excluded\",\"Exc.\",\"\"))","v":""},null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AL148=\"\",\"\",AL148)","v":""}]
[null,"Total Utilities",null,null,{"$f":"SUM(E145:G147)","v":0},null,null,{"$f":"SUM(H145:J147)","v":0},null,null,{"$f":"SUM(K145:M147)","v":0},null,null,{"$f":"SUM(N145:P147)","v":0},null,null,{"$f":"SUM(Q145:S147)","v":0},null,null,{"$f":"SUM(T145:V147)","v":0},null,null,{"$f":"SUM(W145:Y147)","v":0},null,null,{"$f":"SUM(Z145:AB147)","v":0},null,null,{"$f":"SUM(AC145:AE147)","v":0},null,null,{"$f":"SUM(AF145:AH147)","v":0},null,null,{"$f":"SUM(E148:AH148)","v":0},null,null,null,"Sec J"]
[]
["K. REPAIRS & MAINTENANCE",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"bOLK","v":"K. REPAIRS & MAINTENANCE"},null,{"$f":"IF(D151=\"Included\",\"Inc.\",IF(D151=\"Excluded\",\"Exc.\",\"\"))","v":"Inc."},null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AL151=\"\",\"\",AL151)","v":""}]
[{"$f":"_xlfn.XLOOKUP(B151,MTDC[Description],MTDC[VALUE],\"N/A\",0)","v":59560},"R&M Equipment",null,{"$f":"IF(AND(B151=\"Make a Selection\",OR(sFABCCS=1,sFABCCS=2,sFABCCS=3)),\"\",IF(sFABCCS=2,\"Included\",IF(sFABCCS=3,\"Custom F&A Amt\",IF(_xlfn.XLOOKUP(B151,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,{"$f":"SUM(E151:AH151)","v":0},null,null,null,{"$f":"D151","v":"Included"},null,{"$f":"A151","v":59560},{"$f":"B151","v":"R&M Equipment"},{"$f":"IF(D151=\"Included\",\"Inc.\",IF(D151=\"Excluded\",\"Exc.\",\"\"))","v":"Inc."},{"$f":"E151","v":0},{"$f":"H151","v":0},{"$f":"K151","v":0},{"$f":"N151","v":0},{"$f":"Q151","v":0},{"$f":"T151","v":0},{"$f":"W151","v":0},{"$f":"Z151","v":0},{"$f":"AC151","v":0},{"$f":"AF151","v":0},{"$f":"AI151","v":0},{"$f":"IF(AL151=\"\",\"\",AL151)","v":""}]
[{"$f":"_xlfn.XLOOKUP(B152,MTDC[Description],MTDC[VALUE],\"N/A\",0)","v":"N/A"},"Make a Selection",null,{"$f":"IF(AND(B152=\"Make a Selection\",OR(sFABC=1,sFABC=2,sFABC=3)),\"\",IF(sFABC=2,\"Included\",IF(sFABC=3,\"Custom F&A Amt\",IF(_xlfn.XLOOKUP(B152,MTDC[Description],MTDC[Include in MTDC],\"N/A\",0)=\"MTDC\",\"Included\",\"Excluded\"))))","v":""},0,null,null,0,null,null,0,null,null,0,null,null,0,null,null,0,null,null,0,null,null,0,null,null,0,null,null,0,null,null,{"$f":"SUM(E152:AH152)","v":0},null,null,null,{"$f":"D152","v":""},null,{"$f":"A152","v":"N/A"},{"$f":"B152","v":"Make a Selection"},{"$f":"IF(D152=\"Included\",\"Inc.\",IF(D152=\"Excluded\",\"Exc.\",\"\"))","v":""},{"$f":"E152","v":0},{"$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":""}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(D154=\"Included\",\"Inc.\",IF(D154=\"Excluded\",\"Exc.\",\"\"))","v":""},null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AL154=\"\",\"\",AL154)","v":""}]
[null,"Total Repairs and Maintenance",null,null,{"$f":"SUM(E151:G153)","v":0},null,null,{"$f":"SUM(H151:J153)","v":0},null,null,{"$f":"SUM(K151:M153)","v":0},null,null,{"$f":"SUM(N151:P153)","v":0},null,null,{"$f":"SUM(Q151:S153)","v":0},null,null,{"$f":"SUM(T151:V153)","v":0},null,null,{"$f":"SUM(W151:Y153)","v":0},null,null,{"$f":"SUM(Z151:AB153)","v":0},null,null,{"$f":"SUM(AC151:AE153)","v":0},null,null,{"$f":"SUM(AF151:AH153)","v":0},null,null,{"$f":"SUM(E154:AH154)","v":0},null,null,null,"Sec K"]
[]
["L. OTHER OPERATING EXPENSES",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"bOLL","v":"L. OTHER OPERATING EXPENSES"},null,{"$f":"IF(D158=\"Included\",\"Inc.\",IF(D158=\"Excluded\",\"Exc.\",\"\"))","v":"Exc."},null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AL158=\"\",\"\",AL158)","v":""}]
[{"$f":"_xlfn.XLOOKUP(B157,MTDC[Description],MTDC[VALUE],\"N/A\",0)","v":61510},"Participant Support Travel",null,{"$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,{"$f":"SUM(E157:AH157)","v":0},null,null,null,{"$f":"D157","v":"Excluded"},null,{"$f":"A157","v":61510},{"$f":"B157","v":"Participant Support Travel"},{"$f":"IF(D157=\"Included\",\"Inc.\",IF(D157=\"Excluded\",\"Exc.\",\"\"))","v":"Exc."},{"$f":"E157","v":0},{"$f":"H157","v":0},{"$f":"K157","v":0},{"$f":"N157","v":0},{"$f":"Q157","v":0},{"$f":"T157","v":0},{"$f":"W157","v":0},{"$f":"Z157","v":0},{"$f":"AC157","v":0},{"$f":"AF157","v":0},{"$f":"AI157","v":0},{"$f":"IF(AL157=\"\",\"\",AL157)","v":""}]
[{"$f":"_xlfn.XLOOKUP(B158,MTDC[Description],MTDC[VALUE],\"N/A\",0)","v":61520},"Participant Support Stipends",null,{"$f":"IF(AND(B158=\"Make a Selection\",OR(sFABCCS=1,sFABCCS=2,sFABCCS=3)),\"\",IF(sFABCCS=2,\"Included\",IF(sFABCCS=3,\"Custom F&A Amt\",IF(_xlfn.XLOOKUP(B158,MTDC[Description],MTDC[Include in MTDC],\"N/A\",0)=\"MTDC\",\"Included\",\"Excluded\"))))","v":"Excluded"},0,null,null,0,null,null,0,null,null,0,null,null,0,null,null,0,null,null,0,null,null,0,null,null,0,null,null,0,null,null,{"$f":"SUM(E158:AH158)","v":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,""]
[{"$f":"_xlfn.XLOOKUP(B166,MTDC[Description],MTDC[VALUE],\"N/A\",0)","v":69270},"Other Opex IRB Review Fees",null,{"$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":"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,69270,"Other Opex IRB Review Fees","Inc.",0,0,0,0,0,0,0,0,0,0,0,""]
[{"$f":"_xlfn.XLOOKUP(B167,MTDC[Description],MTDC[VALUE],\"N/A\",0)","v":69030},"Other Opex Animal Care Per Diem",null,{"$f":"IF(AND(B167=\"Make a Selection\",OR(sFABCCS=1,sFABCCS=2,sFABCCS=3)),\"\",IF(sFABCCS=2,\"Included\",IF(sFABCCS=3,\"Custom F&A Amt\",IF(_xlfn.XLOOKUP(B167,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,69030,"Other Opex Animal Care Per Diem","Inc.",0,0,0,0,0,0,0,0,0,0,0,""]
[{"$f":"_xlfn.XLOOKUP(B168,MTDC[Description],MTDC[VALUE],\"N/A\",0)","v":60040},"Telecom Other",null,{"$f":"IF(AND(B168=\"Make a Selection\",OR(sFABCCS=1,sFABCCS=2,sFABCCS=3)),\"\",IF(sFABCCS=2,\"Included\",IF(sFABCCS=3,\"Custom F&A Amt\",IF(_xlfn.XLOOKUP(B168,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,60040,"Telecom Other","Inc.",0,0,0,0,0,0,0,0,0,0,0,""]
[{"$f":"_xlfn.XLOOKUP(B169,MTDC[Description],MTDC[VALUE],\"N/A\",0)","v":"N/A"},"Make a selection",null,{"$f":"IF(AND(B169=\"Make a Selection\",OR(sFABCCS=1,sFABCCS=2,sFABCCS=3)),\"\",IF(sFABCCS=2,\"Included\",IF(sFABCCS=3,\"Custom F&A Amt\",IF(_xlfn.XLOOKUP(B169,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,{"$f":"IF(D171=\"Included\",\"Inc.\",IF(D171=\"Excluded\",\"Exc.\",\"\"))","v":""},null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AL171=\"\",\"\",AL171)","v":""}]
[null,"Total Other Operating Expenses",null,null,{"$f":"SUM(E157:G170)","v":0},null,null,{"$f":"ROUND(SUM(H157:J170),0)","v":0},null,null,{"$f":"ROUND(SUM(K157:M170),0)","v":0},null,null,{"$f":"ROUND(SUM(N157:P170),0)","v":0},null,null,{"$f":"ROUND(SUM(Q157:S170),0)","v":0},null,null,{"$f":"ROUND(SUM(T157:V170),0)","v":0},null,null,{"$f":"ROUND(SUM(W157:Y170),0)","v":0},null,null,{"$f":"ROUND(SUM(Z157:AB170),0)","v":0},null,null,{"$f":"ROUND(SUM(AC157:AE170),0)","v":0},null,null,{"$f":"ROUND(SUM(AF157:AH170),0)","v":0},null,null,{"$f":"SUM(E171:AH171)","v":0},null,null,null,"Sec L"]
[]
["M. THIRD PARTY COSTS (IN-KIND)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"bOLM","v":"M. ADDITIONAL PROJECT EXPENSES"},null,{"$f":"IF(D175=\"Included\",\"Inc.\",IF(D175=\"Excluded\",\"Exc.\",\"\"))","v":""},null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AL175=\"\",\"\",AL175)","v":""}]
[{"$f":"_xlfn.XLOOKUP(B174,MTDC[Description],MTDC[VALUE],\"N/A\",0)","v":"N/A"},"Enter Description",null,"Excluded",0,null,null,0,null,null,0,null,null,0,null,null,0,null,null,0,null,null,0,null,null,0,null,null,0,null,null,0,null,null,{"$f":"SUM(E174:AH174)","v":0},null,null,null,null,null,{"$f":"A174","v":"N/A"},{"$f":"B174","v":"Enter Description"},{"$f":"IF(D174=\"Included\",\"Inc.\",IF(D174=\"Excluded\",\"Exc.\",\"\"))","v":"Exc."},{"$f":"E174","v":0},{"$f":"H174","v":0},{"$f":"K174","v":0},{"$f":"N174","v":0},{"$f":"Q174","v":0},{"$f":"T174","v":0},{"$f":"W174","v":0},{"$f":"Z174","v":0},{"$f":"AC174","v":0},{"$f":"AF174","v":0},{"$f":"AI174","v":0},{"$f":"IF(AL174=\"\",\"\",AL174)","v":""}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(D176=\"Included\",\"Inc.\",IF(D176=\"Excluded\",\"Exc.\",\"\"))","v":""},null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AL175=\"\",\"\",AL175)","v":""}]
[null,"Total Additional Project Expenses",null,null,{"$f":"SUM(E174:G175)","v":0},null,null,{"$f":"SUM(H174:J175)","v":0},null,null,{"$f":"SUM(K174:M175)","v":0},null,null,{"$f":"SUM(N174:P175)","v":0},null,null,{"$f":"SUM(Q174:S175)","v":0},null,null,{"$f":"SUM(T174:V175)","v":0},null,null,{"$f":"SUM(W174:Y175)","v":0},null,null,{"$f":"SUM(Z174:AB175)","v":0},null,null,{"$f":"SUM(AC174:AE175)","v":0},null,null,{"$f":"SUM(AF174:AH175)","v":0},null,null,{"$f":"SUM(E176:AH176)","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,{"$f":"IF(D179=\"Included\",\"Inc.\",IF(D179=\"Excluded\",\"Exc.\",\"\"))","v":""},null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AL178=\"\",\"\",AL178)","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,{"$f":"SUM(E179:AH179)","v":0},null,null,null,"Total",null,"Total Indirect Cost",null,"",{"$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,{"$f":"SUM(E180:AH180)","v":0},null,null,null,"Total",null,"Total Third Party Costs (In-Kind)",null,"",{"$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,{"$f":"SUM(E181:AH181)","v":0},null,null,null,"Total",null,"Total Cost",null,"",{"$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,""]
[{"$f":"IF(sFABCCS=1,\"R. FACILITIES & ADMINISTRATIVE (F&A) COST BASE (MTDC)\",IF(sFABCCS=2,\"R. FACILITIES & ADMINISTRATIVE (F&A) COST BASE (TDC)\",\"R. FACILITIES & ADMINISTRATIVE (F&A) COST BASE (CUSTOM)\"))","v":"R. FACILITIES & ADMINISTRATIVE (F&A) COST BASE (MTDC)"}]
[null,"F&A Cost Base 1",null,null,{"$f":"IF(OR(sFABCCS=3,AND(OR(sFABCCS=1,sFABCCS=2),ISNUMBER(budDM1BP1CS)=FALSE,ISNUMBER(budDM2BP1CS)=FALSE)),\"N/A\",IF(AND(OR(sFABCCS=1,sFABCCS=2),ISNUMBER(budDM1BP1CS)=FALSE,ISNUMBER(budDM2BP1CS)=TRUE),SUMPRODUCT((rngIncExcCS=\"Included\")*(rngIncExcBP1CS)*(budDM1BP1CS/SUM(budDM1BP1CS,budDM2BP1CS))),IF(AND(OR(sFABCCS=1,sFABCCS=2),ISNUMBER(budDM1BP1CS)=TRUE,ISNUMBER(budDM2BP1CS)=FALSE),SUMPRODUCT((rngIncExcCS=\"Included\")*(rngIncExcBP1CS)*(budDM1BP1CS/budDM1BP1CS)),SUMPRODUCT((rngIncExcCS=\"Included\")*(rngIncExcBP1CS)*(budDM1BP1CS/SUM(budDM1BP1CS,budDM2BP1CS))))))","v":"N/A"},null,null,{"$f":"IF(OR(sFABCCS=3,AND(OR(sFABCCS=1,sFABCCS=2),ISNUMBER(budDM1BP2CS)=FALSE,ISNUMBER(budDM2BP2CS)=FALSE)),\"N/A\",IF(AND(OR(sFABCCS=1,sFABCCS=2),ISNUMBER(budDM1BP2CS)=FALSE,ISNUMBER(budDM2BP2CS)=TRUE),SUMPRODUCT((rngIncExcCS=\"Included\")*(rngIncExcBP2CS)*(budDM1BP2CS/SUM(budDM1BP2CS,budDM2BP2CS))),IF(AND(OR(sFABCCS=1,sFABCCS=2),ISNUMBER(budDM1BP2CS)=TRUE,ISNUMBER(budDM2BP2CS)=FALSE),SUMPRODUCT((rngIncExcCS=\"Included\")*(rngIncExcBP2CS)*(budDM1BP2CS/budDM1BP2CS)),SUMPRODUCT((rngIncExcCS=\"Included\")*(rngIncExcBP2CS)*(budDM1BP2CS/SUM(budDM1BP2CS,budDM2BP2CS))))))","v":"N/A"},null,null,{"$f":"IF(OR(sFABCCS=3,AND(OR(sFABCCS=1,sFABCCS=2),ISNUMBER(budDM1BP3CS)=FALSE,ISNUMBER(budDM2BP3CS)=FALSE)),\"N/A\",IF(AND(OR(sFABCCS=1,sFABCCS=2),ISNUMBER(budDM1BP3CS)=FALSE,ISNUMBER(budDM2BP3CS)=TRUE),SUMPRODUCT((rngIncExcCS=\"Included\")*(rngIncExcBP3CS)*(budDM1BP3CS/SUM(budDM1BP3CS,budDM2BP3CS))),IF(AND(OR(sFABCCS=1,sFABCCS=2),ISNUMBER(budDM1BP3CS)=TRUE,ISNUMBER(budDM2BP3CS)=FALSE),SUMPRODUCT((rngIncExcCS=\"Included\")*(rngIncExcBP3CS)*(budDM1BP3CS/budDM1BP3CS)),SUMPRODUCT((rngIncExcCS=\"Included\")*(rngIncExcBP3CS)*(budDM1BP3CS/SUM(budDM1BP3CS,budDM2BP3CS))))))","v":"N/A"},null,null,{"$f":"IF(OR(sFABCCS=3,AND(OR(sFABCCS=1,sFABCCS=2),ISNUMBER(budDM1BP4CS)=FALSE,ISNUMBER(budDM2BP4CS)=FALSE)),\"N/A\",IF(AND(OR(sFABCCS=1,sFABCCS=2),ISNUMBER(budDM1BP4CS)=FALSE,ISNUMBER(budDM2BP4CS)=TRUE),SUMPRODUCT((rngIncExcCS=\"Included\")*(rngIncExcBP4CS)*(budDM1BP4CS/SUM(budDM1BP4CS,budDM2BP4CS))),IF(AND(OR(sFABCCS=1,sFABCCS=2),ISNUMBER(budDM1BP4CS)=TRUE,ISNUMBER(budDM2BP4CS)=FALSE),SUMPRODUCT((rngIncExcCS=\"Included\")*(rngIncExcBP4CS)*(budDM1BP4CS/budDM1BP4CS)),SUMPRODUCT((rngIncExcCS=\"Included\")*(rngIncExcBP4CS)*(budDM1BP4CS/SUM(budDM1BP4CS,budDM2BP4CS))))))","v":"N/A"},null,null,{"$f":"IF(OR(sFABCCS=3,AND(OR(sFABCCS=1,sFABCCS=2),ISNUMBER(budDM1BP5CS)=FALSE,ISNUMBER(budDM2BP5CS)=FALSE)),\"N/A\",IF(AND(OR(sFABCCS=1,sFABCCS=2),ISNUMBER(budDM1BP5CS)=FALSE,ISNUMBER(budDM2BP5CS)=TRUE),SUMPRODUCT((rngIncExcCS=\"Included\")*(rngIncExcBP5CS)*(budDM1BP5CS/SUM(budDM1BP5CS,budDM2BP5CS))),IF(AND(OR(sFABCCS=1,sFABCCS=2),ISNUMBER(budDM1BP5CS)=TRUE,ISNUMBER(budDM2BP5CS)=FALSE),SUMPRODUCT((rngIncExcCS=\"Included\")*(rngIncExcBP5CS)*(budDM1BP5CS/budDM1BP5CS)),SUMPRODUCT((rngIncExcCS=\"Included\")*(rngIncExcBP5CS)*(budDM1BP5CS/SUM(budDM1BP5CS,budDM2BP5CS))))))","v":"N/A"},null,null,{"$f":"IF(OR(sFABCCS=3,AND(OR(sFABCCS=1,sFABCCS=2),ISNUMBER(budDM1BP6CS)=FALSE,ISNUMBER(budDM2BP6CS)=FALSE)),\"N/A\",IF(AND(OR(sFABCCS=1,sFABCCS=2),ISNUMBER(budDM1BP6CS)=FALSE,ISNUMBER(budDM2BP6CS)=TRUE),SUMPRODUCT((rngIncExcCS=\"Included\")*(rngIncExcBP6CS)*(budDM1BP6CS/SUM(budDM1BP6CS,budDM2BP6CS))),IF(AND(OR(sFABCCS=1,sFABCCS=2),ISNUMBER(budDM1BP6CS)=TRUE,ISNUMBER(budDM2BP6CS)=FALSE),SUMPRODUCT((rngIncExcCS=\"Included\")*(rngIncExcBP6CS)*(budDM1BP6CS/budDM1BP6CS)),SUMPRODUCT((rngIncExcCS=\"Included\")*(rngIncExcBP6CS)*(budDM1BP6CS/SUM(budDM1BP6CS,budDM2BP6CS))))))","v":"N/A"},null,null,{"$f":"IF(OR(sFABCCS=3,AND(OR(sFABCCS=1,sFABCCS=2),ISNUMBER(budDM1BP7CS)=FALSE,ISNUMBER(budDM2BP7CS)=FALSE)),\"N/A\",IF(AND(OR(sFABCCS=1,sFABCCS=2),ISNUMBER(budDM1BP7CS)=FALSE,ISNUMBER(budDM2BP7CS)=TRUE),SUMPRODUCT((rngIncExcCS=\"Included\")*(rngIncExcBP7CS)*(budDM1BP7CS/SUM(budDM1BP7CS,budDM2BP7CS))),IF(AND(OR(sFABCCS=1,sFABCCS=2),ISNUMBER(budDM1BP7CS)=TRUE,ISNUMBER(budDM2BP7CS)=FALSE),SUMPRODUCT((rngIncExcCS=\"Included\")*(rngIncExcBP7CS)*(budDM1BP7CS/budDM1BP7CS)),SUMPRODUCT((rngIncExcCS=\"Included\")*(rngIncExcBP7CS)*(budDM1BP7CS/SUM(budDM1BP7CS,budDM2BP7CS))))))","v":"N/A"},null,null,{"$f":"IF(OR(sFABCCS=3,AND(OR(sFABCCS=1,sFABCCS=2),ISNUMBER(budDM1BP8CS)=FALSE,ISNUMBER(budDM2BP8CS)=FALSE)),\"N/A\",IF(AND(OR(sFABCCS=1,sFABCCS=2),ISNUMBER(budDM1BP8CS)=FALSE,ISNUMBER(budDM2BP8CS)=TRUE),SUMPRODUCT((rngIncExcCS=\"Included\")*(rngIncExcBP8CS)*(budDM1BP8CS/SUM(budDM1BP8CS,budDM2BP8CS))),IF(AND(OR(sFABCCS=1,sFABCCS=2),ISNUMBER(budDM1BP8CS)=TRUE,ISNUMBER(budDM2BP8CS)=FALSE),SUMPRODUCT((rngIncExcCS=\"Included\")*(rngIncExcBP8CS)*(budDM1BP8CS/budDM1BP8CS)),SUMPRODUCT((rngIncExcCS=\"Included\")*(rngIncExcBP8CS)*(budDM1BP8CS/SUM(budDM1BP8CS,budDM2BP8CS))))))","v":"N/A"},null,null,{"$f":"IF(OR(sFABCCS=3,AND(OR(sFABCCS=1,sFABCCS=2),ISNUMBER(budDM1BP9CS)=FALSE,ISNUMBER(budDM2BP9CS)=FALSE)),\"N/A\",IF(AND(OR(sFABCCS=1,sFABCCS=2),ISNUMBER(budDM1BP9CS)=FALSE,ISNUMBER(budDM2BP9CS)=TRUE),SUMPRODUCT((rngIncExcCS=\"Included\")*(rngIncExcBP9CS)*(budDM1BP9CS/SUM(budDM1BP9CS,budDM2BP9CS))),IF(AND(OR(sFABCCS=1,sFABCCS=2),ISNUMBER(budDM1BP9CS)=TRUE,ISNUMBER(budDM2BP9CS)=FALSE),SUMPRODUCT((rngIncExcCS=\"Included\")*(rngIncExcBP9CS)*(budDM1BP9CS/budDM1BP9CS)),SUMPRODUCT((rngIncExcCS=\"Included\")*(rngIncExcBP9CS)*(budDM1BP9CS/SUM(budDM1BP9CS,budDM2BP9CS))))))","v":"N/A"},null,null,{"$f":"IF(OR(sFABCCS=3,AND(OR(sFABCCS=1,sFABCCS=2),ISNUMBER(budDM1BP10CS)=FALSE,ISNUMBER(budDM2BP10CS)=FALSE)),\"N/A\",IF(AND(OR(sFABCCS=1,sFABCCS=2),ISNUMBER(budDM1BP10CS)=FALSE,ISNUMBER(budDM2BP10CS)=TRUE),SUMPRODUCT((rngIncExcCS=\"Included\")*(rngIncExcBP10CS)*(budDM1BP10CS/SUM(budDM1BP10CS,budDM2BP10CS))),IF(AND(OR(sFABCCS=1,sFABCCS=2),ISNUMBER(budDM1BP10CS)=TRUE,ISNUMBER(budDM2BP10CS)=FALSE),SUMPRODUCT((rngIncExcCS=\"Included\")*(rngIncExcBP10CS)*(budDM1BP10CS/budDM1BP10CS)),SUMPRODUCT((rngIncExcCS=\"Included\")*(rngIncExcBP10CS)*(budDM1BP10CS/SUM(budDM1BP10CS,budDM2BP10CS))))))","v":"N/A"},null,null,{"$f":"SUM(E184:AH184)","v":0}]
[null,"F&A Rate 1",null,null,{"$f":"IF(OR(ISNUMBER(wsBP1)=FALSE,ISNUMBER(weBP1)=FALSE,ISNUMBER(wsfyBP1)=FALSE,ISNUMBER(wefyBP1)=FALSE,ISNUMBER(wsFA1BPCS1)=FALSE,sFABCCS=3),\"N/A\",wsFA1BPCS1)","v":"N/A"},null,null,{"$f":"IF(OR(ISNUMBER(wsBP2)=FALSE,ISNUMBER(weBP2)=FALSE,ISNUMBER(wsfyBP2)=FALSE,ISNUMBER(wefyBP2)=FALSE,ISNUMBER(wsFA1BPCS2)=FALSE,sFABCCS=3),\"N/A\",wsFA1BPCS2)","v":"N/A"},null,null,{"$f":"IF(OR(ISNUMBER(wsBP3)=FALSE,ISNUMBER(weBP3)=FALSE,ISNUMBER(wsfyBP3)=FALSE,ISNUMBER(wefyBP3)=FALSE,ISNUMBER(wsFA1BPCS3)=FALSE,sFABC=3),\"N/A\",wsFA1BPCS3)","v":"N/A"},null,null,{"$f":"IF(OR(ISNUMBER(wsBP4)=FALSE,ISNUMBER(weBP4)=FALSE,ISNUMBER(wsfyBP4)=FALSE,ISNUMBER(wefyBP4)=FALSE,ISNUMBER(wsFA1BPCS4)=FALSE,sFABCCS=3),\"N/A\",wsFA1BPCS4)","v":"N/A"},null,null,{"$f":"IF(OR(ISNUMBER(wsBP5)=FALSE,ISNUMBER(weBP5)=FALSE,ISNUMBER(wsfyBP5)=FALSE,ISNUMBER(wefyBP5)=FALSE,ISNUMBER(wsFA1BPCS5)=FALSE,sFABCCS=3),\"N/A\",wsFA1BPCS5)","v":"N/A"},null,null,{"$f":"IF(OR(ISNUMBER(wsBP6)=FALSE,ISNUMBER(weBP6)=FALSE,ISNUMBER(wsfyBP6)=FALSE,ISNUMBER(wefyBP6)=FALSE,ISNUMBER(wsFA1BPCS6)=FALSE,sFABCCS=3),\"N/A\",wsFA1BPCS6)","v":"N/A"},null,null,{"$f":"IF(OR(ISNUMBER(wsBP7)=FALSE,ISNUMBER(weBP7)=FALSE,ISNUMBER(wsfyBP7)=FALSE,ISNUMBER(wefyBP7)=FALSE,ISNUMBER(wsFA1BPCS7)=FALSE,sFABCCS=3),\"N/A\",wsFA1BPCS7)","v":"N/A"},null,null,{"$f":"IF(OR(ISNUMBER(wsBP8)=FALSE,ISNUMBER(weBP8)=FALSE,ISNUMBER(wsfyBP8)=FALSE,ISNUMBER(wefyBP8)=FALSE,ISNUMBER(wsFA1BPCS8)=FALSE,sFABCCS=3),\"N/A\",wsFA1BPCS8)","v":"N/A"},null,null,{"$f":"IF(OR(ISNUMBER(wsBP9)=FALSE,ISNUMBER(weBP9)=FALSE,ISNUMBER(wsfyBP9)=FALSE,ISNUMBER(wefyBP9)=FALSE,ISNUMBER(wsFA1BPCS9)=FALSE,sFABCCS=3),\"N/A\",wsFA1BPCS9)","v":"N/A"},null,null,{"$f":"IF(OR(ISNUMBER(wsBP10)=FALSE,ISNUMBER(weBP10)=FALSE,ISNUMBER(wsfyBP10)=FALSE,ISNUMBER(wefyBP10)=FALSE,ISNUMBER(wsFA1BPCS10)=FALSE,sFABCCS=3),\"N/A\",wsFA1BPCS10)","v":"N/A"}]
[null,{"$f":"IF(sDAYMO=1,\"Months @ F&A Rate 1\",\"Days @F&A Rate 1\")","v":"Months @ F&A Rate 1"},null,null,{"$f":"IF(OR(ISNUMBER(wsBP1)=FALSE,ISNUMBER(weBP1)=FALSE,ISNUMBER(wsfyBP1)=FALSE,ISNUMBER(wefyBP1)=FALSE,ISNUMBER(wsFA1BPCS1)=FALSE,ISNUMBER(wsDMFY1BPCS1)=FALSE,sFABCCS=3),\"N/A\",wsDMFY1BPCS1)","v":"N/A"},null,null,{"$f":"IF(OR(ISNUMBER(wsBP2)=FALSE,ISNUMBER(weBP2)=FALSE,ISNUMBER(wsfyBP2)=FALSE,ISNUMBER(wefyBP2)=FALSE,ISNUMBER(wsFA1BPCS2)=FALSE,ISNUMBER(wsDMFY1BPCS2)=FALSE,sFABCCS=3),\"N/A\",wsDMFY1BPCS2)","v":"N/A"},null,null,{"$f":"IF(OR(ISNUMBER(wsBP3)=FALSE,ISNUMBER(weBP3)=FALSE,ISNUMBER(wsfyBP3)=FALSE,ISNUMBER(wefyBP3)=FALSE,ISNUMBER(wsFA1BPCS3)=FALSE,ISNUMBER(wsDMFY1BPCS3)=FALSE,sFABCCS=3),\"N/A\",wsDMFY1BPCS3)","v":"N/A"},null,null,{"$f":"IF(OR(ISNUMBER(wsBP4)=FALSE,ISNUMBER(weBP4)=FALSE,ISNUMBER(wsfyBP4)=FALSE,ISNUMBER(wefyBP4)=FALSE,ISNUMBER(wsFA1BPCS4)=FALSE,ISNUMBER(wsDMFY1BPCS4)=FALSE,sFABCCS=3),\"N/A\",wsDMFY1BPCS4)","v":"N/A"},null,null,{"$f":"IF(OR(ISNUMBER(wsBP5)=FALSE,ISNUMBER(weBP5)=FALSE,ISNUMBER(wsfyBP5)=FALSE,ISNUMBER(wefyBP5)=FALSE,ISNUMBER(wsFA1BPCS5)=FALSE,ISNUMBER(wsDMFY1BPCS5)=FALSE,sFABCCS=3),\"N/A\",wsDMFY1BPCS5)","v":"N/A"},null,null,{"$f":"IF(OR(ISNUMBER(wsBP6)=FALSE,ISNUMBER(weBP6)=FALSE,ISNUMBER(wsfyBP6)=FALSE,ISNUMBER(wefyBP6)=FALSE,ISNUMBER(wsFA1BPCS6)=FALSE,ISNUMBER(wsDMFY1BPCS6)=FALSE,sFABCCS=3),\"N/A\",wsDMFY1BPCS6)","v":"N/A"},null,null,{"$f":"IF(OR(ISNUMBER(wsBP7)=FALSE,ISNUMBER(weBP7)=FALSE,ISNUMBER(wsfyBP7)=FALSE,ISNUMBER(wefyBP7)=FALSE,ISNUMBER(wsFA1BPCS7)=FALSE,ISNUMBER(wsDMFY1BPCS7)=FALSE,sFABCCS=3),\"N/A\",wsDMFY1BPCS7)","v":"N/A"},null,null,{"$f":"IF(OR(ISNUMBER(wsBP8)=FALSE,ISNUMBER(weBP8)=FALSE,ISNUMBER(wsfyBP8)=FALSE,ISNUMBER(wefyBP8)=FALSE,ISNUMBER(wsFA1BPCS8)=FALSE,ISNUMBER(wsDMFY1BPCS8)=FALSE,sFABCCS=3),\"N/A\",wsDMFY1BPCS8)","v":"N/A"},null,null,{"$f":"IF(OR(ISNUMBER(wsBP9)=FALSE,ISNUMBER(weBP9)=FALSE,ISNUMBER(wsfyBP9)=FALSE,ISNUMBER(wefyBP9)=FALSE,ISNUMBER(wsFA1BPCS9)=FALSE,ISNUMBER(wsDMFY1BPCS9)=FALSE,sFABCCS=3),\"N/A\",wsDMFY1BPCS9)","v":"N/A"},null,null,{"$f":"IF(OR(ISNUMBER(wsBP10)=FALSE,ISNUMBER(weBP10)=FALSE,ISNUMBER(wsfyBP10)=FALSE,ISNUMBER(wefyBP10)=FALSE,ISNUMBER(wsFA1BPCS10)=FALSE,ISNUMBER(wsDMFY1BPCS10)=FALSE,sFABCCS=3),\"N/A\",wsDMFY1BPCS10)","v":"N/A"}]
[null,"F&A Costs 1",null,null,{"$f":"IF(OR(ISNUMBER(budFAB1BP1CS)=FALSE,ISNUMBER(budDM1BP1CS)=FALSE),0,budFAB1BP1CS*budFA1BP1CS)","v":0},null,null,{"$f":"IF(OR(ISNUMBER(budFAB1BP2CS)=FALSE,ISNUMBER(budDM1BP2CS)=FALSE),0,budFAB1BP2CS*budFA1BP2CS)","v":0},null,null,{"$f":"IF(OR(ISNUMBER(budFAB1BP3CS)=FALSE,ISNUMBER(budDM1BP3CS)=FALSE),0,budFAB1BP3CS*budFA1BP3CS)","v":0},null,null,{"$f":"IF(OR(ISNUMBER(budFAB1BP4CS)=FALSE,ISNUMBER(budDM1BP4CS)=FALSE),0,budFAB1BP4CS*budFA1BP4CS)","v":0},null,null,{"$f":"IF(OR(ISNUMBER(budFAB1BP5CS)=FALSE,ISNUMBER(budDM1BP5CS)=FALSE),0,budFAB1BP5CS*budFA1BP5CS)","v":0},null,null,{"$f":"IF(OR(ISNUMBER(budFAB1BP6CS)=FALSE,ISNUMBER(budDM1BP6CS)=FALSE),0,budFAB1BP6CS*budFA1BP6CS)","v":0},null,null,{"$f":"IF(OR(ISNUMBER(budFAB1BP7CS)=FALSE,ISNUMBER(budDM1BP7CS)=FALSE),0,budFAB1BP7CS*budFA1BP7CS)","v":0},null,null,{"$f":"IF(OR(ISNUMBER(budFAB1BP8CS)=FALSE,ISNUMBER(budDM1BP8CS)=FALSE),0,budFAB1BP8CS*budFA1BP8CS)","v":0},null,null,{"$f":"IF(OR(ISNUMBER(budFAB1BP9CS)=FALSE,ISNUMBER(budDM1BP9CS)=FALSE),0,budFAB1BP9CS*budFA1BP9CS)","v":0},null,null,{"$f":"IF(OR(ISNUMBER(budFAB1BP10CS)=FALSE,ISNUMBER(budDM1BP10CS)=FALSE),0,budFAB1BP10CS*budFA1BP10CS)","v":0},null,null,{"$f":"SUM(E187:AH187)","v":0}]
[]
[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,{"$f":"SUM(E189:AH189)","v":0}]
[null,"F&A Rate 2 (if different than above)",null,null,{"$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(E192:AH192)","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)",2,10]
["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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[{"$f":"_xlfn.XLOOKUP(B1,MTDC[Description],MTDC[VALUE],\"N/A\",0)","v":"N/A"},"Make a selection",null,0,0,{"$f":"_xlfn.LET(_xlpm.months,IF(sDAYMO=1,DATEDIF(wsBP1,weBP1,\"m\")+1,YEARFRAC(wsBP1,weBP1,1)*12),_xlpm.factor,_xlfn.XLOOKUP(B4,rngecAT,rngecMonths)/_xlfn.XLOOKUP(B4,rngecAT,rngecTerm),IFERROR(_xlpm.months*E1*_xlpm.factor,\"N/A\"))","v":"N/A"},0,0,{"$f":"_xlfn.LET(_xlpm.months,IF(sDAYMO=1,DATEDIF(wsBP2,weBP2,\"m\")+1,YEARFRAC(wsBP2,weBP2,1)*12),_xlpm.factor,_xlfn.XLOOKUP(B4,rngecAT,rngecMonths)/_xlfn.XLOOKUP(B4,rngecAT,rngecTerm),IFERROR(_xlpm.months*H1*_xlpm.factor,\"N/A\"))","v":"N/A"},0,0,{"$f":"_xlfn.LET(_xlpm.months,IF(sDAYMO=1,DATEDIF(wsBP3,weBP3,\"m\")+1,YEARFRAC(wsBP3,weBP3,1)*12),_xlpm.factor,_xlfn.XLOOKUP(B4,rngecAT,rngecMonths)/_xlfn.XLOOKUP(B4,rngecAT,rngecTerm),IFERROR(_xlpm.months*K1*_xlpm.factor,\"N/A\"))","v":"N/A"},0,0,{"$f":"_xlfn.LET(_xlpm.months,IF(sDAYMO=1,DATEDIF(wsBP4,weBP4,\"m\")+1,YEARFRAC(wsBP4,weBP4,1)*12),_xlpm.factor,_xlfn.XLOOKUP(B4,rngecAT,rngecMonths)/_xlfn.XLOOKUP(B4,rngecAT,rngecTerm),IFERROR(_xlpm.months*N1*_xlpm.factor,\"N/A\"))","v":"N/A"},0,0,{"$f":"_xlfn.LET(_xlpm.months,IF(sDAYMO=1,DATEDIF(wsBP5,weBP5,\"m\")+1,YEARFRAC(wsBP5,weBP5,1)*12),_xlpm.factor,_xlfn.XLOOKUP(B4,rngecAT,rngecMonths)/_xlfn.XLOOKUP(B4,rngecAT,rngecTerm),IFERROR(_xlpm.months*Q1*_xlpm.factor,\"N/A\"))","v":"N/A"},0,0,{"$f":"_xlfn.LET(_xlpm.months,IF(sDAYMO=1,DATEDIF(wsBP6,weBP6,\"m\")+1,YEARFRAC(wsBP6,weBP6,1)*12),_xlpm.factor,_xlfn.XLOOKUP(B4,rngecAT,rngecMonths)/_xlfn.XLOOKUP(B4,rngecAT,rngecTerm),IFERROR(_xlpm.months*T1*_xlpm.factor,\"N/A\"))","v":"N/A"},0,0,{"$f":"_xlfn.LET(_xlpm.months,IF(sDAYMO=1,DATEDIF(wsBP7,weBP7,\"m\")+1,YEARFRAC(wsBP7,weBP7,1)*12),_xlpm.factor,_xlfn.XLOOKUP(B4,rngecAT,rngecMonths)/_xlfn.XLOOKUP(B4,rngecAT,rngecTerm),IFERROR(_xlpm.months*W1*_xlpm.factor,\"N/A\"))","v":"N/A"},0,0,{"$f":"_xlfn.LET(_xlpm.months,IF(sDAYMO=1,DATEDIF(wsBP8,weBP8,\"m\")+1,YEARFRAC(wsBP8,weBP8,1)*12),_xlpm.factor,_xlfn.XLOOKUP(B4,rngecAT,rngecMonths)/_xlfn.XLOOKUP(B4,rngecAT,rngecTerm),IFERROR(_xlpm.months*Z1*_xlpm.factor,\"N/A\"))","v":"N/A"},0,0,{"$f":"_xlfn.LET(_xlpm.months,IF(sDAYMO=1,DATEDIF(wsBP9,weBP9,\"m\")+1,YEARFRAC(wsBP9,weBP9,1)*12),_xlpm.factor,_xlfn.XLOOKUP(B4,rngecAT,rngecMonths)/_xlfn.XLOOKUP(B4,rngecAT,rngecTerm),IFERROR(_xlpm.months*AC1*_xlpm.factor,\"N/A\"))","v":"N/A"},0,0,{"$f":"_xlfn.LET(_xlpm.months,IF(sDAYMO=1,DATEDIF(wsBP10,weBP10,\"m\")+1,YEARFRAC(wsBP10,weBP10,1)*12),_xlpm.factor,_xlfn.XLOOKUP(B4,rngecAT,rngecMonths)/_xlfn.XLOOKUP(B4,rngecAT,rngecTerm),IFERROR(_xlpm.months*AF1*_xlpm.factor,\"N/A\"))","v":"N/A"},0]
[{"$f":"_xlfn.XLOOKUP(B1,MTDC[Description],MTDC[VALUE],\"N/A\",0)","v":"N/A"},"Enter Staff Name",null,"Salary",{"$f":"IF(OR(COUNT(D1,E1,G1,wsBP1,weBP1,wsfyBP1)<6,B1=\"Make a Selection\",B4=\"Make a Selection\"),0,D1*F1/_xlfn.XLOOKUP(B4,rngecAT,rngecTerm,\"N/A\",0)*(1+G1))","v":0},null,null,{"$f":"IF(OR(COUNT(D1,E1,G1,H1,J1,wsBP2,weBP2,wsfyBP2)<8,B1=\"Make a Selection\",B4=\"Make a Selection\"),0,D1*I1/_xlfn.XLOOKUP(B4,rngecAT,rngecTerm,\"N/A\",0)*(1+G1)*(1+J1))","v":0},null,null,{"$f":"IF(OR(COUNT(D1,E1,G1,H1,J1,K1,M1,wsBP3,weBP3,wsfyBP3)<10,B1=\"Make a Selection\",B4=\"Make a Selection\"),0,D1*L1/_xlfn.XLOOKUP(B4,rngecAT,rngecTerm,\"N/A\",0)*(1+G1)*(1+J1)*(1+M1))","v":0},null,null,{"$f":"IF(OR(COUNT(D1,E1,G1,H1,J1,K1,M1,N1,P1,wsBP4,weBP4,wsfyBP4)<12,B1=\"Make a Selection\",B4=\"Make a Selection\"),0,D1*O1/_xlfn.XLOOKUP(B4,rngecAT,rngecTerm,\"N/A\",0)*(1+G1)*(1+J1)*(1+M1)*(1+P1))","v":0},null,null,{"$f":"IF(OR(COUNT(D1,E1,G1,H1,J1,K1,M1,N1,P1,Q1,S1,wsBP5,weBP5,wsfyBP5)<14,B1=\"Make a Selection\",B4=\"Make a Selection\"),0,D1*R1/_xlfn.XLOOKUP(B4,rngecAT,rngecTerm,\"N/A\",0)*(1+G1)*(1+J1)*(1+M1)*(1+P1)*(1+S1))","v":0},null,null,{"$f":"IF(OR(COUNT(D1,E1,G1,H1,J1,K1,M1,N1,P1,Q1,S1,T1,V1,wsBP6,weBP6,wsfyBP6)<16,B1=\"Make a Selection\",B4=\"Make a Selection\"),0,D1*U1/_xlfn.XLOOKUP(B4,rngecAT,rngecTerm,\"N/A\",0)*(1+G1)*(1+J1)*(1+M1)*(1+P1)*(1+S1)*(1+V1))","v":0},null,null,{"$f":"IF(OR(COUNT(D1,E1,G1,H1,J1,K1,M1,N1,P1,Q1,S1,T1,V1,W1,Y1,wsBP7,weBP7,wsfyBP7)<18,B1=\"Make a Selection\",B4=\"Make a Selection\"),0,D1*X1/_xlfn.XLOOKUP(B4,rngecAT,rngecTerm,\"N/A\",0)*(1+G1)*(1+J1)*(1+M1)*(1+P1)*(1+S1)*(1+V1)*(1+Y1))","v":0},null,null,{"$f":"IF(OR(COUNT(D1,E1,G1,H1,J1,K1,M1,N1,P1,Q1,S1,T1,V1,W1,Y1,Z1,AB1,wsBP8,weBP8,wsfyBP8)<20,B1=\"Make a Selection\",B4=\"Make a Selection\"),0,D1*AA1/_xlfn.XLOOKUP(B4,rngecAT,rngecTerm,\"N/A\",0)*(1+G1)*(1+J1)*(1+M1)*(1+P1)*(1+S1)*(1+V1)*(1+Y1)*(1+AB1))","v":0},null,null,{"$f":"IF(OR(COUNT(D1,E1,G1,H1,J1,K1,M1,N1,P1,Q1,S1,T1,V1,W1,Y1,Z1,AB1,AC1,wsBP9,weBP9,wsfyBP9)<21,B1=\"Make a Selection\",B4=\"Make a Selection\"),0,D1*AD1/_xlfn.XLOOKUP(B4,rngecAT,rngecTerm,\"N/A\",0)*(1+G1)*(1+J1)*(1+M1)*(1+P1)*(1+S1)*(1+V1)*(1+Y1)*(1+AB1)*(1+AE1))","v":0},null,null,{"$f":"IF(OR(COUNT(D1,E1,G1,H1,J1,K1,M1,N1,P1,Q1,S1,T1,V1,W1,Y1,Z1,AB1,AC1,AF1,AH1,wsBP10,weBP10,wsfyBP10)<23,B1=\"Make a Selection\",B4=\"Make a Selection\"),0,D1*AG1/_xlfn.XLOOKUP(B4,rngecAT,rngecTerm,\"N/A\",0)*(1+G1)*(1+J1)*(1+M1)*(1+P1)*(1+S1)*(1+V1)*(1+Y1)*(1+AB1)*(1+AE1)*(1+AH1))","v":0},null,null,{"$f":"SUM(E2:AH2)","v":0}]
["No","Custom Fringe @",0,"Fringe",{"$f":"IF(OR(COUNT(E2,C3,wsBP1,weBP1,wsfyBP1)<5,B1=\"Make a Selection\",B4=\"Make a Selection\"),0,IF(A3=\"Yes\",E2*C3,IF(sFBRC=1,E2*_xlfn.XLOOKUP(bpFY1,rngFFRfy,_xlfn.XLOOKUP(A2,rngFFRc,rngFFR,\"N/A\",0),\"N/A\",0),E2*_xlfn.XLOOKUP(bpFY1,rngnFFRfy,_xlfn.XLOOKUP(A2,rngnFFRc,rngnFFR,\"N/A\",0),\"N/A\",0))))","v":0},null,null,{"$f":"IF(OR(COUNT(H2,C3,wsBP2,weBP2,wsfyBP2)<5,B1=\"Make a Selection\",B4=\"Make a Selection\"),0,IF(A3=\"Yes\",H2*C3,IF(sFBRC=1,H2*_xlfn.XLOOKUP(bpFY2,rngFFRfy,_xlfn.XLOOKUP(A2,rngFFRc,rngFFR,\"N/A\",0),\"N/A\",0),H2*_xlfn.XLOOKUP(bpFY2,rngnFFRfy,_xlfn.XLOOKUP(A2,rngnFFRc,rngnFFR,\"N/A\",0),\"N/A\",0))))","v":0},null,null,{"$f":"IF(OR(COUNT(K2,C3,wsBP3,weBP3,wsfyBP3)<5,B1=\"Make a Selection\",B4=\"Make a Selection\"),0,IF(A3=\"Yes\",K2*C3,IF(sFBRC=1,K2*_xlfn.XLOOKUP(bpFY3,rngFFRfy,_xlfn.XLOOKUP(A2,rngFFRc,rngFFR,\"N/A\",0),\"N/A\",0),K2*_xlfn.XLOOKUP(bpFY3,rngnFFRfy,_xlfn.XLOOKUP(A2,rngnFFRc,rngnFFR,\"N/A\",0),\"N/A\",0))))","v":0},null,null,{"$f":"IF(OR(COUNT(N2,C3,wsBP4,weBP4,wsfyBP4)<5,B1=\"Make a Selection\",B4=\"Make a Selection\"),0,IF(A3=\"Yes\",N2*C3,IF(sFBRC=1,N2*_xlfn.XLOOKUP(bpFY4,rngFFRfy,_xlfn.XLOOKUP(A2,rngFFRc,rngFFR,\"N/A\",0),\"N/A\",0),N2*_xlfn.XLOOKUP(bpFY4,rngnFFRfy,_xlfn.XLOOKUP(A2,rngnFFRc,rngnFFR,\"N/A\",0),\"N/A\",0))))","v":0},null,null,{"$f":"IF(OR(COUNT(Q2,C3,wsBP5,weBP5,wsfyBP5)<5,B1=\"Make a Selection\",B4=\"Make a Selection\"),0,IF(A3=\"Yes\",Q2*C3,IF(sFBRC=1,Q2*_xlfn.XLOOKUP(bpFY5,rngFFRfy,_xlfn.XLOOKUP(A2,rngFFRc,rngFFR,\"N/A\",0),\"N/A\",0),Q2*_xlfn.XLOOKUP(bpFY5,rngnFFRfy,_xlfn.XLOOKUP(A2,rngnFFRc,rngnFFR,\"N/A\",0),\"N/A\",0))))","v":0},null,null,{"$f":"IF(OR(COUNT(T2,C3,wsBP6,weBP6,wsfyBP6)<5,B1=\"Make a Selection\",B4=\"Make a Selection\"),0,IF(A3=\"Yes\",T2*C3,IF(sFBRC=1,T2*_xlfn.XLOOKUP(bpFY6,rngFFRfy,_xlfn.XLOOKUP(A2,rngFFRc,rngFFR,\"N/A\",0),\"N/A\",0),T2*_xlfn.XLOOKUP(bpFY6,rngnFFRfy,_xlfn.XLOOKUP(A2,rngnFFRc,rngnFFR,\"N/A\",0),\"N/A\",0))))","v":0},null,null,{"$f":"IF(OR(COUNT(W2,C3,wsBP7,weBP7,wsfyBP7)<5,B1=\"Make a Selection\",B4=\"Make a Selection\"),0,IF(A3=\"Yes\",W2*C3,IF(sFBRC=1,W2*_xlfn.XLOOKUP(bpFY7,rngFFRfy,_xlfn.XLOOKUP(A2,rngFFRc,rngFFR,\"N/A\",0),\"N/A\",0),W2*_xlfn.XLOOKUP(bpFY7,rngnFFRfy,_xlfn.XLOOKUP(A2,rngnFFRc,rngnFFR,\"N/A\",0),\"N/A\",0))))","v":0},null,null,{"$f":"IF(OR(COUNT(Z2,C3,wsBP8,weBP8,wsfyBP8)<5,B1=\"Make a Selection\",B4=\"Make a Selection\"),0,IF(A3=\"Yes\",Z2*C3,IF(sFBRC=1,Z2*_xlfn.XLOOKUP(bpFY8,rngFFRfy,_xlfn.XLOOKUP(A2,rngFFRc,rngFFR,\"N/A\",0),\"N/A\",0),Z2*_xlfn.XLOOKUP(bpFY8,rngnFFRfy,_xlfn.XLOOKUP(A2,rngnFFRc,rngnFFR,\"N/A\",0),\"N/A\",0))))","v":0},null,null,{"$f":"IF(OR(COUNT(AC2,C3,wsBP9,weBP9,wsfyBP9)<5,B1=\"Make a Selection\",B4=\"Make a Selection\"),0,IF(A3=\"Yes\",AC2*C3,IF(sFBRC=1,AC2*_xlfn.XLOOKUP(bpFY9,rngFFRfy,_xlfn.XLOOKUP(A2,rngFFRc,rngFFR,\"N/A\",0),\"N/A\",0),AC2*_xlfn.XLOOKUP(bpFY9,rngnFFRfy,_xlfn.XLOOKUP(A2,rngnFFRc,rngnFFR,\"N/A\",0),\"N/A\",0))))","v":0},null,null,{"$f":"IF(OR(COUNT(AF2,C3,wsBP10,weBP10,wsfyBP10)<5,B1=\"Make a Selection\",B4=\"Make a Selection\"),0,IF(A3=\"Yes\",AF2*C3,IF(sFBRC=1,AF2*_xlfn.XLOOKUP(bpFY10,rngFFRfy,_xlfn.XLOOKUP(A2,rngFFRc,rngFFR,\"N/A\",0),\"N/A\",0),AF2*_xlfn.XLOOKUP(bpFY10,rngnFFRfy,_xlfn.XLOOKUP(A2,rngnFFRc,rngnFFR,\"N/A\",0),\"N/A\",0))))","v":0},null,null,{"$f":"SUM(E3:AH3)","v":0}]
[null,"Make a Selection",null,"Subtotal",{"$f":"IF(OR(NOT(ISNUMBER(E2)),NOT(ISNUMBER(E3))),0,SUM(E2:E3))","v":0},null,null,{"$f":"IF(OR(NOT(ISNUMBER(H2)),NOT(ISNUMBER(H3))),0,SUM(H2:H3))","v":0},null,null,{"$f":"IF(OR(NOT(ISNUMBER(K2)),NOT(ISNUMBER(K3))),0,SUM(K2:K3))","v":0},null,null,{"$f":"IF(OR(NOT(ISNUMBER(N2)),NOT(ISNUMBER(N3))),0,SUM(N2:N3))","v":0},null,null,{"$f":"IF(OR(NOT(ISNUMBER(Q2)),NOT(ISNUMBER(Q3))),0,SUM(Q2:Q3))","v":0},null,null,{"$f":"IF(OR(NOT(ISNUMBER(T2)),NOT(ISNUMBER(T3))),0,SUM(T2:T3))","v":0},null,null,{"$f":"IF(OR(NOT(ISNUMBER(W2)),NOT(ISNUMBER(W3))),0,SUM(W2:W3))","v":0},null,null,{"$f":"IF(OR(NOT(ISNUMBER(Z2)),NOT(ISNUMBER(Z3))),0,SUM(Z2:Z3))","v":0},null,null,{"$f":"IF(OR(NOT(ISNUMBER(AC2)),NOT(ISNUMBER(AC3))),0,SUM(AC2:AC3))","v":0},null,null,{"$f":"IF(OR(NOT(ISNUMBER(AF2)),NOT(ISNUMBER(AF3))),0,SUM(AF2:AF3))","v":0},null,null,0]

{"sheet":"templatePACS","index":5,"n_rows":4,"n_cols":35,"rows_kept":4,"cut":false,"hidden":true,"merged":[[0,1,0,2],[0,37,3,37],[1,1,1,2],[1,4,1,6],[1,7,1,9],[1,10,1,12],[1,13,1,15],[1,16,1,18],[1,19,1,21],[1,22,1,24],[1,25,1,27],[1,28,1,30],[1,31,1,33],[1,34,1,36],[2,4,2,6],[2,7,2,9],[2,10,2,12],[2,13,2,15],[2,16,2,18],[2,19,2,21],[3,1,3,2],[3,4,3,6],[3,7,3,9],[3,10,3,12],[3,13,3,15],[2,22,2,24],[2,25,2,27],[2,28,2,30],[2,31,2,33],[2,34,2,36],[3,34,3,36],[3,16,3,18],[3,19,3,21],[3,22,3,24],[3,25,3,27],[3,28,3,30],[3,31,3,33]]}
[{"$f":"_xlfn.XLOOKUP(B1,MTDC[Description],MTDC[VALUE],\"N/A\",0)","v":"N/A"},"Make a selection",null,0,0,{"$f":"_xlfn.LET(_xlpm.months,IF(sDAYMO=1,DATEDIF(wsBP1,weBP1,\"m\")+1,YEARFRAC(wsBP1,weBP1,1)*12),_xlpm.factor,_xlfn.XLOOKUP(B4,rngecAT,rngecMonths)/_xlfn.XLOOKUP(B4,rngecAT,rngecTerm),IFERROR(_xlpm.months*E1*_xlpm.factor,\"N/A\"))","v":"N/A"},0,0,{"$f":"_xlfn.LET(_xlpm.months,IF(sDAYMO=1,DATEDIF(wsBP2,weBP2,\"m\")+1,YEARFRAC(wsBP2,weBP2,1)*12),_xlpm.factor,_xlfn.XLOOKUP(B4,rngecAT,rngecMonths)/_xlfn.XLOOKUP(B4,rngecAT,rngecTerm),IFERROR(_xlpm.months*H1*_xlpm.factor,\"N/A\"))","v":"N/A"},0,0,{"$f":"_xlfn.LET(_xlpm.months,IF(sDAYMO=1,DATEDIF(wsBP3,weBP3,\"m\")+1,YEARFRAC(wsBP3,weBP3,1)*12),_xlpm.factor,_xlfn.XLOOKUP(B4,rngecAT,rngecMonths)/_xlfn.XLOOKUP(B4,rngecAT,rngecTerm),IFERROR(_xlpm.months*K1*_xlpm.factor,\"N/A\"))","v":"N/A"},0,0,{"$f":"_xlfn.LET(_xlpm.months,IF(sDAYMO=1,DATEDIF(wsBP4,weBP4,\"m\")+1,YEARFRAC(wsBP4,weBP4,1)*12),_xlpm.factor,_xlfn.XLOOKUP(B4,rngecAT,rngecMonths)/_xlfn.XLOOKUP(B4,rngecAT,rngecTerm),IFERROR(_xlpm.months*N1*_xlpm.factor,\"N/A\"))","v":"N/A"},0,0,{"$f":"_xlfn.LET(_xlpm.months,IF(sDAYMO=1,DATEDIF(wsBP5,weBP5,\"m\")+1,YEARFRAC(wsBP5,weBP5,1)*12),_xlpm.factor,_xlfn.XLOOKUP(B4,rngecAT,rngecMonths)/_xlfn.XLOOKUP(B4,rngecAT,rngecTerm),IFERROR(_xlpm.months*Q1*_xlpm.factor,\"N/A\"))","v":"N/A"},0,0,{"$f":"_xlfn.LET(_xlpm.months,IF(sDAYMO=1,DATEDIF(wsBP6,weBP6,\"m\")+1,YEARFRAC(wsBP6,weBP6,1)*12),_xlpm.factor,_xlfn.XLOOKUP(B4,rngecAT,rngecMonths)/_xlfn.XLOOKUP(B4,rngecAT,rngecTerm),IFERROR(_xlpm.months*T1*_xlpm.factor,\"N/A\"))","v":"N/A"},0,0,{"$f":"_xlfn.LET(_xlpm.months,IF(sDAYMO=1,DATEDIF(wsBP7,weBP7,\"m\")+1,YEARFRAC(wsBP7,weBP7,1)*12),_xlpm.factor,_xlfn.XLOOKUP(B4,rngecAT,rngecMonths)/_xlfn.XLOOKUP(B4,rngecAT,rngecTerm),IFERROR(_xlpm.months*W1*_xlpm.factor,\"N/A\"))","v":"N/A"},0,0,{"$f":"_xlfn.LET(_xlpm.months,IF(sDAYMO=1,DATEDIF(wsBP8,weBP8,\"m\")+1,YEARFRAC(wsBP8,weBP8,1)*12),_xlpm.factor,_xlfn.XLOOKUP(B4,rngecAT,rngecMonths)/_xlfn.XLOOKUP(B4,rngecAT,rngecTerm),IFERROR(_xlpm.months*Z1*_xlpm.factor,\"N/A\"))","v":"N/A"},0,0,{"$f":"_xlfn.LET(_xlpm.months,IF(sDAYMO=1,DATEDIF(wsBP9,weBP9,\"m\")+1,YEARFRAC(wsBP9,weBP9,1)*12),_xlpm.factor,_xlfn.XLOOKUP(B4,rngecAT,rngecMonths)/_xlfn.XLOOKUP(B4,rngecAT,rngecTerm),IFERROR(_xlpm.months*AC1*_xlpm.factor,\"N/A\"))","v":"N/A"},0,0,{"$f":"_xlfn.LET(_xlpm.months,IF(sDAYMO=1,DATEDIF(wsBP10,weBP10,\"m\")+1,YEARFRAC(wsBP10,weBP10,1)*12),_xlpm.factor,_xlfn.XLOOKUP(B4,rngecAT,rngecMonths)/_xlfn.XLOOKUP(B4,rngecAT,rngecTerm),IFERROR(_xlpm.months*AF1*_xlpm.factor,\"N/A\"))","v":"N/A"},0]
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["No","Custom Fringe @",0,"Fringe",{"$f":"IF(OR(COUNT(E2,C3,wsBP1,weBP1,wsfyBP1)<5,B1=\"Make a Selection\",B4=\"Make a Selection\"),0,IF(A3=\"Yes\",E2*C3,IF(sFBRCCS=1,E2*_xlfn.XLOOKUP(bpFYCS1,rngFFRfy,_xlfn.XLOOKUP(A2,rngFFRc,rngFFR,\"N/A\",0),\"N/A\",0),E2*_xlfn.XLOOKUP(bpFYCS1,rngnFFRfy,_xlfn.XLOOKUP(A2,rngnFFRc,rngnFFR,\"N/A\",0),\"N/A\",0))))","v":0},null,null,{"$f":"IF(OR(COUNT(H2,C3,wsBP2,weBP2,wsfyBP2)<5,B1=\"Make a Selection\",B4=\"Make a Selection\"),0,IF(A3=\"Yes\",H2*C3,IF(sFBRCCS=1,H2*_xlfn.XLOOKUP(bpFYCS2,rngFFRfy,_xlfn.XLOOKUP(A2,rngFFRc,rngFFR,\"N/A\",0),\"N/A\",0),H2*_xlfn.XLOOKUP(bpFYCS2,rngnFFRfy,_xlfn.XLOOKUP(A2,rngnFFRc,rngnFFR,\"N/A\",0),\"N/A\",0))))","v":0},null,null,{"$f":"IF(OR(COUNT(K2,C3,wsBP3,weBP3,wsfyBP3)<5,B1=\"Make a Selection\",B4=\"Make a Selection\"),0,IF(A3=\"Yes\",K2*C3,IF(sFBRCCS=1,K2*_xlfn.XLOOKUP(bpFYCS3,rngFFRfy,_xlfn.XLOOKUP(A2,rngFFRc,rngFFR,\"N/A\",0),\"N/A\",0),K2*_xlfn.XLOOKUP(bpFYCS3,rngnFFRfy,_xlfn.XLOOKUP(A2,rngnFFRc,rngnFFR,\"N/A\",0),\"N/A\",0))))","v":0},null,null,{"$f":"IF(OR(COUNT(N2,C3,wsBP4,weBP4,wsfyBP4)<5,B1=\"Make a Selection\",B4=\"Make a Selection\"),0,IF(A3=\"Yes\",N2*C3,IF(sFBRCCS=1,N2*_xlfn.XLOOKUP(bpFYCS4,rngFFRfy,_xlfn.XLOOKUP(A2,rngFFRc,rngFFR,\"N/A\",0),\"N/A\",0),N2*_xlfn.XLOOKUP(bpFYCS4,rngnFFRfy,_xlfn.XLOOKUP(A2,rngnFFRc,rngnFFR,\"N/A\",0),\"N/A\",0))))","v":0},null,null,{"$f":"IF(OR(COUNT(Q2,C3,wsBP5,weBP5,wsfyBP5)<5,B1=\"Make a Selection\",B4=\"Make a Selection\"),0,IF(A3=\"Yes\",Q2*C3,IF(sFBRCCS=1,Q2*_xlfn.XLOOKUP(bpFYCS5,rngFFRfy,_xlfn.XLOOKUP(A2,rngFFRc,rngFFR,\"N/A\",0),\"N/A\",0),Q2*_xlfn.XLOOKUP(bpFYCS5,rngnFFRfy,_xlfn.XLOOKUP(A2,rngnFFRc,rngnFFR,\"N/A\",0),\"N/A\",0))))","v":0},null,null,{"$f":"IF(OR(COUNT(T2,C3,wsBP6,weBP6,wsfyBP6)<5,B1=\"Make a Selection\",B4=\"Make a Selection\"),0,IF(A3=\"Yes\",T2*C3,IF(sFBRCCS=1,T2*_xlfn.XLOOKUP(bpFYCS6,rngFFRfy,_xlfn.XLOOKUP(A2,rngFFRc,rngFFR,\"N/A\",0),\"N/A\",0),T2*_xlfn.XLOOKUP(bpFYCS6,rngnFFRfy,_xlfn.XLOOKUP(A2,rngnFFRc,rngnFFR,\"N/A\",0),\"N/A\",0))))","v":0},null,null,{"$f":"IF(OR(COUNT(W2,C3,wsBP7,weBP7,wsfyBP7)<5,B1=\"Make a Selection\",B4=\"Make a Selection\"),0,IF(A3=\"Yes\",W2*C3,IF(sFBRCCS=1,W2*_xlfn.XLOOKUP(bpFYCS7,rngFFRfy,_xlfn.XLOOKUP(A2,rngFFRc,rngFFR,\"N/A\",0),\"N/A\",0),W2*_xlfn.XLOOKUP(bpFYCS7,rngnFFRfy,_xlfn.XLOOKUP(A2,rngnFFRc,rngnFFR,\"N/A\",0),\"N/A\",0))))","v":0},null,null,{"$f":"IF(OR(COUNT(Z2,C3,wsBP8,weBP8,wsfyBP8)<5,B1=\"Make a Selection\",B4=\"Make a Selection\"),0,IF(A3=\"Yes\",Z2*C3,IF(sFBRCCS=1,Z2*_xlfn.XLOOKUP(bpFYCS8,rngFFRfy,_xlfn.XLOOKUP(A2,rngFFRc,rngFFR,\"N/A\",0),\"N/A\",0),Z2*_xlfn.XLOOKUP(bpFYCS8,rngnFFRfy,_xlfn.XLOOKUP(A2,rngnFFRc,rngnFFR,\"N/A\",0),\"N/A\",0))))","v":0},null,null,{"$f":"IF(OR(COUNT(AC2,C3,wsBP9,weBP9,wsfyBP9)<5,B1=\"Make a Selection\",B4=\"Make a Selection\"),0,IF(A3=\"Yes\",AC2*C3,IF(sFBRCCS=1,AC2*_xlfn.XLOOKUP(bpFYCS9,rngFFRfy,_xlfn.XLOOKUP(A2,rngFFRc,rngFFR,\"N/A\",0),\"N/A\",0),AC2*_xlfn.XLOOKUP(bpFYCS9,rngnFFRfy,_xlfn.XLOOKUP(A2,rngnFFRc,rngnFFR,\"N/A\",0),\"N/A\",0))))","v":0},null,null,{"$f":"IF(OR(COUNT(AF2,C3,wsBP10,weBP10,wsfyBP10)<5,B1=\"Make a Selection\",B4=\"Make a Selection\"),0,IF(A3=\"Yes\",AF2*C3,IF(sFBRCCS=1,AF2*_xlfn.XLOOKUP(bpFYCS10,rngFFRfy,_xlfn.XLOOKUP(A2,rngFFRc,rngFFR,\"N/A\",0),\"N/A\",0),AF2*_xlfn.XLOOKUP(bpFYCS10,rngnFFRfy,_xlfn.XLOOKUP(A2,rngnFFRc,rngnFFR,\"N/A\",0),\"N/A\",0))))","v":0},null,null,{"$f":"SUM(E3:AH3)","v":0}]
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{"sheet":"templatePB","index":6,"n_rows":3,"n_cols":35,"rows_kept":3,"cut":false,"hidden":true,"merged":[[0,31,0,33],[1,1,1,2],[0,16,0,18],[0,19,0,21],[0,22,0,24],[0,25,0,27],[0,28,0,30],[0,1,0,2],[0,4,0,6],[0,7,0,9],[0,10,0,12],[0,13,0,15],[0,37,2,37],[2,31,2,33],[2,34,2,36],[2,4,2,6],[2,7,2,9],[2,10,2,12],[2,13,2,15],[2,16,2,18],[2,19,2,21],[2,22,2,24],[2,25,2,27],[2,28,2,30],[1,25,1,27],[1,28,1,30],[1,31,1,33],[0,34,0,36],[1,34,1,36],[1,16,1,18],[1,19,1,21],[1,22,1,24],[1,4,1,6],[1,7,1,9],[1,10,1,12],[1,13,1,15]]}
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[null,"Enter Staff Name",null,"Fringe",{"$f":"IF(OR(B1=\"Make a Selection\",COUNT(E1,C3,wsBP1,weBP1,wsfyBP1)<5),0,E1*IF(A3=\"Yes\",C3,IF(sFBRC=1,_xlfn.XLOOKUP(bpFY1,rngFFRfy,_xlfn.XLOOKUP(A1,rngFFRc,rngFFR,\"N/A\",0),\"N/A\",0),_xlfn.XLOOKUP(bpFY1,rngnFFRfy,_xlfn.XLOOKUP(A1,rngnFFRc,rngnFFR,\"N/A\",0),\"N/A\",0))))","v":0},null,null,{"$f":"IF(OR(B1=\"Make a Selection\",COUNT(H1,C3,wsBP2,weBP2,wsfyBP2)<5),0,H1*IF(A3=\"Yes\",C3,IF(sFBRC=1,_xlfn.XLOOKUP(bpFY2,rngFFRfy,_xlfn.XLOOKUP(A1,rngFFRc,rngFFR,\"N/A\",0),\"N/A\",0),_xlfn.XLOOKUP(bpFY2,rngnFFRfy,_xlfn.XLOOKUP(A1,rngnFFRc,rngnFFR,\"N/A\",0),\"N/A\",0))))","v":0},null,null,{"$f":"IF(OR(B1=\"Make a Selection\",COUNT(K1,C3,wsBP3,weBP3,wsfyBP3)<5),0,K1*IF(A3=\"Yes\",C3,IF(sFBRC=1,_xlfn.XLOOKUP(bpFY3,rngFFRfy,_xlfn.XLOOKUP(A1,rngFFRc,rngFFR,\"N/A\",0),\"N/A\",0),_xlfn.XLOOKUP(bpFY3,rngnFFRfy,_xlfn.XLOOKUP(A1,rngnFFRc,rngnFFR,\"N/A\",0),\"N/A\",0))))","v":0},null,null,{"$f":"IF(OR(B1=\"Make a Selection\",COUNT(N1,C3,wsBP4,weBP4,wsfyBP4)<5),0,N1*IF(A3=\"Yes\",C3,IF(sFBRC=1,_xlfn.XLOOKUP(bpFY4,rngFFRfy,_xlfn.XLOOKUP(A1,rngFFRc,rngFFR,\"N/A\",0),\"N/A\",0),_xlfn.XLOOKUP(bpFY4,rngnFFRfy,_xlfn.XLOOKUP(A1,rngnFFRc,rngnFFR,\"N/A\",0),\"N/A\",0))))","v":0},null,null,{"$f":"IF(OR(B1=\"Make a Selection\",COUNT(Q1,C3,wsBP5,weBP5,wsfyBP5)<5),0,Q1*IF(A3=\"Yes\",C3,IF(sFBRC=1,_xlfn.XLOOKUP(bpFY5,rngFFRfy,_xlfn.XLOOKUP(A1,rngFFRc,rngFFR,\"N/A\",0),\"N/A\",0),_xlfn.XLOOKUP(bpFY5,rngnFFRfy,_xlfn.XLOOKUP(A1,rngnFFRc,rngnFFR,\"N/A\",0),\"N/A\",0))))","v":0},null,null,{"$f":"IF(OR(B1=\"Make a Selection\",COUNT(T1,C3,wsBP6,weBP6,wsfyBP6)<5),0,T1*IF(A3=\"Yes\",C3,IF(sFBRC=1,_xlfn.XLOOKUP(bpFY6,rngFFRfy,_xlfn.XLOOKUP(A1,rngFFRc,rngFFR,\"N/A\",0),\"N/A\",0),_xlfn.XLOOKUP(bpFY6,rngnFFRfy,_xlfn.XLOOKUP(A1,rngnFFRc,rngnFFR,\"N/A\",0),\"N/A\",0))))","v":0},null,null,{"$f":"IF(OR(B1=\"Make a Selection\",COUNT(W1,C3,wsBP7,weBP7,wsfyBP7)<5),0,W1*IF(A3=\"Yes\",C3,IF(sFBRC=1,_xlfn.XLOOKUP(bpFY7,rngFFRfy,_xlfn.XLOOKUP(A1,rngFFRc,rngFFR,\"N/A\",0),\"N/A\",0),_xlfn.XLOOKUP(bpFY7,rngnFFRfy,_xlfn.XLOOKUP(A1,rngnFFRc,rngnFFR,\"N/A\",0),\"N/A\",0))))","v":0},null,null,{"$f":"IF(OR(B1=\"Make a Selection\",COUNT(Z1,C3,wsBP8,weBP8,wsfyBP8)<5),0,Z1*IF(A3=\"Yes\",C3,IF(sFBRC=1,_xlfn.XLOOKUP(bpFY8,rngFFRfy,_xlfn.XLOOKUP(A1,rngFFRc,rngFFR,\"N/A\",0),\"N/A\",0),_xlfn.XLOOKUP(bpFY8,rngnFFRfy,_xlfn.XLOOKUP(A1,rngnFFRc,rngnFFR,\"N/A\",0),\"N/A\",0))))","v":0},null,null,{"$f":"IF(OR(B1=\"Make a Selection\",COUNT(AC1,C3,wsBP9,weBP9,wsfyBP9)<5),0,AC1*IF(A3=\"Yes\",C3,IF(sFBRC=1,_xlfn.XLOOKUP(bpFY9,rngFFRfy,_xlfn.XLOOKUP(A1,rngFFRc,rngFFR,\"N/A\",0),\"N/A\",0),_xlfn.XLOOKUP(bpFY9,rngnFFRfy,_xlfn.XLOOKUP(A1,rngnFFRc,rngnFFR,\"N/A\",0),\"N/A\",0))))","v":0},null,null,{"$f":"IF(OR(B1=\"Make a Selection\",COUNT(AF1,C3,wsBP10,weBP10,wsfyBP10)<5),0,AF1*IF(A3=\"Yes\",C3,IF(sFBRC=1,_xlfn.XLOOKUP(bpFY10,rngFFRfy,_xlfn.XLOOKUP(A1,rngFFRc,rngFFR,\"N/A\",0),\"N/A\",0),_xlfn.XLOOKUP(bpFY10,rngnFFRfy,_xlfn.XLOOKUP(A1,rngnFFRc,rngnFFR,\"N/A\",0),\"N/A\",0))))","v":0},null,null,{"$f":"SUM(E2:AH2)","v":0}]
["No","Custom Fringe @",0,"Subtotal",{"$f":"IF(OR(NOT(ISNUMBER(E1)),NOT(ISNUMBER(E2))),0,SUM(E1:E2))","v":0},null,null,{"$f":"IF(OR(NOT(ISNUMBER(H1)),NOT(ISNUMBER(H2))),0,SUM(H1:H2))","v":0},null,null,{"$f":"IF(OR(NOT(ISNUMBER(K1)),NOT(ISNUMBER(K2))),0,SUM(K1:K2))","v":0},null,null,{"$f":"IF(OR(NOT(ISNUMBER(N1)),NOT(ISNUMBER(N2))),0,SUM(N1:N2))","v":0},null,null,{"$f":"IF(OR(NOT(ISNUMBER(Q1)),NOT(ISNUMBER(Q2))),0,SUM(Q1:Q2))","v":0},null,null,{"$f":"IF(OR(NOT(ISNUMBER(T1)),NOT(ISNUMBER(T2))),0,SUM(T1:T2))","v":0},null,null,{"$f":"IF(OR(NOT(ISNUMBER(W1)),NOT(ISNUMBER(W2))),0,SUM(W1:W2))","v":0},null,null,{"$f":"IF(OR(NOT(ISNUMBER(Z1)),NOT(ISNUMBER(Z2))),0,SUM(Z1:Z2))","v":0},null,null,{"$f":"IF(OR(NOT(ISNUMBER(AC1)),NOT(ISNUMBER(AC2))),0,SUM(AC1:AC2))","v":0},null,null,{"$f":"IF(OR(NOT(ISNUMBER(AF1)),NOT(ISNUMBER(AF2))),0,SUM(AF1:AF2))","v":0},null,null,{"$f":"SUM(E3:AH3)","v":0}]

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[{"$f":"_xlfn.XLOOKUP(B1,MTDC[Description],MTDC[VALUE],\"N/A\",0)","v":"N/A"},"Make a selection",null,"Salary",0,null,null,0,null,null,0,null,null,0,null,null,0,null,null,0,null,null,0,null,null,0,null,null,0,null,null,0,null,null,{"$f":"SUM(E1:AH1)","v":0}]
[null,"Enter Staff Name",null,"Fringe",{"$f":"IF(OR(B1=\"Make a Selection\",COUNT(E1,C3,wsBP1,weBP1,wsfyBP1)<5),0,E1*IF(A3=\"Yes\",C3,IF(sFBRCCS=1,_xlfn.XLOOKUP(bpFYCS1,rngFFRfy,_xlfn.XLOOKUP(A1,rngFFRc,rngFFR,\"N/A\",0),\"N/A\",0),_xlfn.XLOOKUP(bpFYCS1,rngnFFRfy,_xlfn.XLOOKUP(A1,rngnFFRc,rngnFFR,\"N/A\",0),\"N/A\",0))))","v":0},null,null,{"$f":"IF(OR(B1=\"Make a Selection\",COUNT(H1,C3,wsBP2,weBP2,wsfyBP2)<5),0,H1*IF(A3=\"Yes\",C3,IF(sFBRCCS=1,_xlfn.XLOOKUP(bpFYCS2,rngFFRfy,_xlfn.XLOOKUP(A1,rngFFRc,rngFFR,\"N/A\",0),\"N/A\",0),_xlfn.XLOOKUP(bpFYCS2,rngnFFRfy,_xlfn.XLOOKUP(A1,rngnFFRc,rngnFFR,\"N/A\",0),\"N/A\",0))))","v":0},null,null,{"$f":"IF(OR(B1=\"Make a Selection\",COUNT(K1,C3,wsBP3,weBP3,wsfyBP3)<5),0,K1*IF(A3=\"Yes\",C3,IF(sFBRCCS=1,_xlfn.XLOOKUP(bpFYCS3,rngFFRfy,_xlfn.XLOOKUP(A1,rngFFRc,rngFFR,\"N/A\",0),\"N/A\",0),_xlfn.XLOOKUP(bpFYCS3,rngnFFRfy,_xlfn.XLOOKUP(A1,rngnFFRc,rngnFFR,\"N/A\",0),\"N/A\",0))))","v":0},null,null,{"$f":"IF(OR(B1=\"Make a Selection\",COUNT(N1,C3,wsBP4,weBP4,wsfyBP4)<5),0,N1*IF(A3=\"Yes\",C3,IF(sFBRCCS=1,_xlfn.XLOOKUP(bpFYCS4,rngFFRfy,_xlfn.XLOOKUP(A1,rngFFRc,rngFFR,\"N/A\",0),\"N/A\",0),_xlfn.XLOOKUP(bpFYCS4,rngnFFRfy,_xlfn.XLOOKUP(A1,rngnFFRc,rngnFFR,\"N/A\",0),\"N/A\",0))))","v":0},null,null,{"$f":"IF(OR(B1=\"Make a Selection\",COUNT(Q1,C3,wsBP5,weBP5,wsfyBP5)<5),0,Q1*IF(A3=\"Yes\",C3,IF(sFBRCCS=1,_xlfn.XLOOKUP(bpFYCS5,rngFFRfy,_xlfn.XLOOKUP(A1,rngFFRc,rngFFR,\"N/A\",0),\"N/A\",0),_xlfn.XLOOKUP(bpFYCS5,rngnFFRfy,_xlfn.XLOOKUP(A1,rngnFFRc,rngnFFR,\"N/A\",0),\"N/A\",0))))","v":0},null,null,{"$f":"IF(OR(B1=\"Make a Selection\",COUNT(T1,C3,wsBP6,weBP6,wsfyBP6)<5),0,T1*IF(A3=\"Yes\",C3,IF(sFBRCCS=1,_xlfn.XLOOKUP(bpFYCS6,rngFFRfy,_xlfn.XLOOKUP(A1,rngFFRc,rngFFR,\"N/A\",0),\"N/A\",0),_xlfn.XLOOKUP(bpFYCS6,rngnFFRfy,_xlfn.XLOOKUP(A1,rngnFFRc,rngnFFR,\"N/A\",0),\"N/A\",0))))","v":0},null,null,{"$f":"IF(OR(B1=\"Make a Selection\",COUNT(W1,C3,wsBP7,weBP7,wsfyBP7)<5),0,W1*IF(A3=\"Yes\",C3,IF(sFBRCCS=1,_xlfn.XLOOKUP(bpFYCS7,rngFFRfy,_xlfn.XLOOKUP(A1,rngFFRc,rngFFR,\"N/A\",0),\"N/A\",0),_xlfn.XLOOKUP(bpFYCS7,rngnFFRfy,_xlfn.XLOOKUP(A1,rngnFFRc,rngnFFR,\"N/A\",0),\"N/A\",0))))","v":0},null,null,{"$f":"IF(OR(B1=\"Make a Selection\",COUNT(Z1,C3,wsBP8,weBP8,wsfyBP8)<5),0,Z1*IF(A3=\"Yes\",C3,IF(sFBRCCS=1,_xlfn.XLOOKUP(bpFYCS8,rngFFRfy,_xlfn.XLOOKUP(A1,rngFFRc,rngFFR,\"N/A\",0),\"N/A\",0),_xlfn.XLOOKUP(bpFYCS8,rngnFFRfy,_xlfn.XLOOKUP(A1,rngnFFRc,rngnFFR,\"N/A\",0),\"N/A\",0))))","v":0},null,null,{"$f":"IF(OR(B1=\"Make a Selection\",COUNT(AC1,C3,wsBP9,weBP9,wsfyBP9)<5),0,AC1*IF(A3=\"Yes\",C3,IF(sFBRCCS=1,_xlfn.XLOOKUP(bpFYCS9,rngFFRfy,_xlfn.XLOOKUP(A1,rngFFRc,rngFFR,\"N/A\",0),\"N/A\",0),_xlfn.XLOOKUP(bpFYCS9,rngnFFRfy,_xlfn.XLOOKUP(A1,rngnFFRc,rngnFFR,\"N/A\",0),\"N/A\",0))))","v":0},null,null,{"$f":"IF(OR(B1=\"Make a Selection\",COUNT(AF1,C3,wsBP10,weBP10,wsfyBP10)<5),0,AF1*IF(A3=\"Yes\",C3,IF(sFBRCCS=1,_xlfn.XLOOKUP(bpFYCS10,rngFFRfy,_xlfn.XLOOKUP(A1,rngFFRc,rngFFR,\"N/A\",0),\"N/A\",0),_xlfn.XLOOKUP(bpFYCS10,rngnFFRfy,_xlfn.XLOOKUP(A1,rngnFFRc,rngnFFR,\"N/A\",0),\"N/A\",0))))","v":0},null,null,{"$f":"SUM(E2:AH2)","v":0}]
["No","Custom Fringe @",0,"Subtotal",{"$f":"IF(OR(NOT(ISNUMBER(E1)),NOT(ISNUMBER(E2))),0,SUM(E1:E2))","v":0},null,null,{"$f":"IF(OR(NOT(ISNUMBER(H1)),NOT(ISNUMBER(H2))),0,SUM(H1:H2))","v":0},null,null,{"$f":"IF(OR(NOT(ISNUMBER(K1)),NOT(ISNUMBER(K2))),0,SUM(K1:K2))","v":0},null,null,{"$f":"IF(OR(NOT(ISNUMBER(N1)),NOT(ISNUMBER(N2))),0,SUM(N1:N2))","v":0},null,null,{"$f":"IF(OR(NOT(ISNUMBER(Q1)),NOT(ISNUMBER(Q2))),0,SUM(Q1:Q2))","v":0},null,null,{"$f":"IF(OR(NOT(ISNUMBER(T1)),NOT(ISNUMBER(T2))),0,SUM(T1:T2))","v":0},null,null,{"$f":"IF(OR(NOT(ISNUMBER(W1)),NOT(ISNUMBER(W2))),0,SUM(W1:W2))","v":0},null,null,{"$f":"IF(OR(NOT(ISNUMBER(Z1)),NOT(ISNUMBER(Z2))),0,SUM(Z1:Z2))","v":0},null,null,{"$f":"IF(OR(NOT(ISNUMBER(AC1)),NOT(ISNUMBER(AC2))),0,SUM(AC1:AC2))","v":0},null,null,{"$f":"IF(OR(NOT(ISNUMBER(AF1)),NOT(ISNUMBER(AF2))),0,SUM(AF1:AF2))","v":0},null,null,{"$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":[[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],[3,31,3,33],[3,4,3,6],[3,7,3,9],[3,10,3,12],[3,13,3,15],[3,16,3,18],[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],[2,19,2,21],[2,22,2,24],[2,25,2,27],[2,28,2,30],[2,31,2,33],[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]]}
["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}]
[null,null,null,"Subtotal",{"$f":"SUM(E1:G2)","v":0},null,null,{"$f":"SUM(H1:J2)","v":0},null,null,{"$f":"SUM(K1:M2)","v":0},null,null,{"$f":"SUM(N1:P2)","v":0},null,null,{"$f":"SUM(Q1:S2)","v":0},null,null,{"$f":"SUM(T1:V2)","v":0},null,null,{"$f":"SUM(W1:Y2)","v":0},null,null,{"$f":"SUM(Z1:AB2)","v":0},null,null,{"$f":"SUM(AC1:AE2)","v":0},null,null,{"$f":"SUM(AF1:AH2)","v":0},null,null,0]
[null,null,null,"LTE25K",{"$f":"IF(A2=\"No\",0,IF(SUM(E3)<25001,E3,25000))","v":0},null,null,{"$f":"IF(A2=\"No\",0,IF(SUM(E3:J3)<25001,H3,25000-SUM(E4)))","v":0},null,null,{"$f":"IF(A2=\"No\",0,IF(SUM(E3:M3)<25001,K3,25000-SUM(E4:J4)))","v":0},null,null,{"$f":"IF(A2=\"No\",0,IF(SUM(E3:P3)<25001,N3,25000-SUM(E4:M4)))","v":0},null,null,{"$f":"IF(A2=\"No\",0,IF(SUM(E3:S3)<25001,Q3,25000-SUM(E4:P4)))","v":0},null,null,{"$f":"IF(A2=\"No\",0,IF(SUM(E3:V3)<25001,T3,25000-SUM(E4:S4)))","v":0},null,null,{"$f":"IF(A2=\"No\",0,IF(SUM(E3:Y3)<25001,W3,25000-SUM(E4:V4)))","v":0},null,null,{"$f":"IF(A2=\"No\",0,IF(SUM(E3:AB3)<25001,Z3,25000-SUM(E4:Y4)))","v":0},null,null,{"$f":"IF(A2=\"No\",0,IF(SUM(E3:AE3)<25001,AC3,25000-SUM(E4:AB4)))","v":0},null,null,{"$f":"IF(A2=\"No\",0,IF(SUM(E3:AH3)<25001,AF3,25000-SUM(E4:AE4)))","v":0},null,null,{"$f":"SUM(E4:AH4)","v":0}]
[null,null,null,"GT25K",{"$f":"IF(A2=\"No\",E3,IF(SUM(E3)<25001,0,E3-E4))","v":0},null,null,{"$f":"IF(A2=\"No\",H3,IF(SUM(E3:J3)<25001,0,H3-H4))","v":0},null,null,{"$f":"IF(A2=\"No\",K3,IF(SUM(E3:M3)<25001,0,K3-K4))","v":0},null,null,{"$f":"IF(A2=\"No\",N3,IF(SUM(E3:P3)<25001,0,N3-N4))","v":0},null,null,{"$f":"IF(A2=\"No\",Q3,IF(SUM(E3:S3)<25001,0,Q3-Q4))","v":0},null,null,{"$f":"IF(A2=\"No\",T3,IF(SUM(E3:V3)<25001,0,T3-T4))","v":0},null,null,{"$f":"IF(A2=\"No\",W3,IF(SUM(B3:Y3)<25001,0,W3-W4))","v":0},null,null,{"$f":"IF(A2=\"No\",Z3,IF(SUM(E3:AB3)<25001,0,Z3-Z4))","v":0},null,null,{"$f":"IF(A2=\"No\",AC3,IF(SUM(E3:AE3)<25001,0,AC3-AC4))","v":0},null,null,{"$f":"IF(SUM(E3:AH3)<25001,0,AF3-AF4)","v":0},null,null,{"$f":"SUM(E5:AH5)","v":0}]

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{"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":36,"n_cols":5,"rows_kept":36,"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":10},{"$f":"$A$5*(B9)","v":0.2},{"$f":"$A$6*$A$5*(B9/C9)","v":2000}]
[{"$f":"Settings!A89","v":"3 Month Summer Term (SM)"},{"$f":"Settings!B89","v":3},{"$f":"Settings!C89","v":9},{"$f":"$A$5*(B10)","v":0.30000000000000004},{"$f":"$A$6*$A$5*(B10/C10)","v":3333.333333333333}]
[{"$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},{"$f":"$A$5*(B13)","v":1.2000000000000002},{"$f":"$A$6*$A$5*(B13/C13)","v":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"]
["Academic Year (AY)",null,"10 months","44 weeks","308 days"]
["Summer Term (SM)",null,"2 months","8 weeks","56 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 (Sponsored)","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 (Summer Salary)","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",11,0.39790000000000003,0.39790000000000003,0.39790000000000003,0.39790000000000003,0.22,0.24780000000000002,0.2969,7.6499999999999999E-2,0.15770000000000001,0,0.39790000000000003,0,7.6499999999999999E-2,7.6499999999999999E-2]
[2027,"2026-07-01","2027-06-30",12,0.49830000000000002,0.49830000000000002,0.49830000000000002,0.49830000000000002,0.19980000000000001,0.25879999999999997,0.2888,7.6499999999999999E-2,0.16309999999999999,0,0.49830000000000002,0,7.6499999999999999E-2,7.6499999999999999E-2]
[2028,"2027-07-01","2028-06-30",13,0.49830000000000002,0.49830000000000002,0.49830000000000002,0.49830000000000002,0.19980000000000001,0.25879999999999997,0.2888,7.6499999999999999E-2,0.16309999999999999,0,0.49830000000000002,0,7.6499999999999999E-2,7.6499999999999999E-2]
[2029,"2028-07-01","2029-06-30",14,0.49830000000000002,0.49830000000000002,0.49830000000000002,0.49830000000000002,0.19980000000000001,0.25879999999999997,0.2888,7.6499999999999999E-2,0.16309999999999999,0,0.49830000000000002,0,7.6499999999999999E-2,7.6499999999999999E-2]
[2030,"2029-07-01","2030-06-30",15,0.49830000000000002,0.49830000000000002,0.49830000000000002,0.49830000000000002,0.19980000000000001,0.25879999999999997,0.2888,7.6499999999999999E-2,0.16309999999999999,0,0.49830000000000002,0,7.6499999999999999E-2,7.6499999999999999E-2]
[2031,"2030-07-01","2031-06-30",16,0.49830000000000002,0.49830000000000002,0.49830000000000002,0.49830000000000002,0.19980000000000001,0.25879999999999997,0.2888,7.6499999999999999E-2,0.16309999999999999,0,0.49830000000000002,0,7.6499999999999999E-2,7.6499999999999999E-2]
[2032,"2031-07-01","2032-06-30",17,0.49830000000000002,0.49830000000000002,0.49830000000000002,0.49830000000000002,0.19980000000000001,0.25879999999999997,0.2888,7.6499999999999999E-2,0.16309999999999999,0,0.49830000000000002,0,7.6499999999999999E-2,7.6499999999999999E-2]
[2033,"2032-07-01","2033-06-30",18,0.49830000000000002,0.49830000000000002,0.49830000000000002,0.49830000000000002,0.19980000000000001,0.25879999999999997,0.2888,7.6499999999999999E-2,0.16309999999999999,0,0.49830000000000002,0,7.6499999999999999E-2,7.6499999999999999E-2]
[2034,"2033-07-01","2034-06-30",19,0.49830000000000002,0.49830000000000002,0.49830000000000002,0.49830000000000002,0.19980000000000001,0.25879999999999997,0.2888,7.6499999999999999E-2,0.16309999999999999,0,0.49830000000000002,0,7.6499999999999999E-2,7.6499999999999999E-2]
[2035,"2034-07-01","2035-06-30",20,0.49830000000000002,0.49830000000000002,0.49830000000000002,0.49830000000000002,0.19980000000000001,0.25879999999999997,0.2888,7.6499999999999999E-2,0.16309999999999999,0,0.49830000000000002,0,7.6499999999999999E-2,7.6499999999999999E-2]
[2036,"2035-07-01","2036-06-30",21,0.49830000000000002,0.49830000000000002,0.49830000000000002,0.49830000000000002,0.19980000000000001,0.25879999999999997,0.2888,7.6499999999999999E-2,0.16309999999999999,0,0.49830000000000002,0,7.6499999999999999E-2,7.6499999999999999E-2]
[2037,"2036-07-01","2037-06-30",22,0.49830000000000002,0.49830000000000002,0.49830000000000002,0.49830000000000002,0.19980000000000001,0.25879999999999997,0.2888,7.6499999999999999E-2,0.16309999999999999,0,0.49830000000000002,0,7.6499999999999999E-2,7.6499999999999999E-2]
[2038,"2037-07-01","2038-06-30",23,0.49830000000000002,0.49830000000000002,0.49830000000000002,0.49830000000000002,0.19980000000000001,0.25879999999999997,0.2888,7.6499999999999999E-2,0.16309999999999999,0,0.49830000000000002,0,7.6499999999999999E-2,7.6499999999999999E-2]
[2039,"2038-07-01","2039-06-30",24,0.49830000000000002,0.49830000000000002,0.49830000000000002,0.49830000000000002,0.19980000000000001,0.25879999999999997,0.2888,7.6499999999999999E-2,0.16309999999999999,0,0.49830000000000002,0,7.6499999999999999E-2,7.6499999999999999E-2]
[2040,"2039-07-01","2040-06-30",25,0.49830000000000002,0.49830000000000002,0.49830000000000002,0.49830000000000002,0.19980000000000001,0.25879999999999997,0.2888,7.6499999999999999E-2,0.16309999999999999,0,0.49830000000000002,0,7.6499999999999999E-2,7.6499999999999999E-2]
[2041,"2040-07-01","2041-06-30",26,0.49830000000000002,0.49830000000000002,0.49830000000000002,0.49830000000000002,0.19980000000000001,0.25879999999999997,0.2888,7.6499999999999999E-2,0.16309999999999999,0,0.49830000000000002,0,7.6499999999999999E-2,7.6499999999999999E-2]
[2042,"2041-07-01","2042-06-30",27,0.49830000000000002,0.49830000000000002,0.49830000000000002,0.49830000000000002,0.19980000000000001,0.25879999999999997,0.2888,7.6499999999999999E-2,0.16309999999999999,0,0.49830000000000002,0,7.6499999999999999E-2,7.6499999999999999E-2]
[2043,"2042-07-01","2043-06-30",28,0.49830000000000002,0.49830000000000002,0.49830000000000002,0.49830000000000002,0.19980000000000001,0.25879999999999997,0.2888,7.6499999999999999E-2,0.16309999999999999,0,0.49830000000000002,0,7.6499999999999999E-2,7.6499999999999999E-2]
[2044,"2043-07-01","2044-06-30",29,0.49830000000000002,0.49830000000000002,0.49830000000000002,0.49830000000000002,0.19980000000000001,0.25879999999999997,0.2888,7.6499999999999999E-2,0.16309999999999999,0,0.49830000000000002,0,7.6499999999999999E-2,7.6499999999999999E-2]
[2045,"2044-07-01","2045-06-30",30,0.49830000000000002,0.49830000000000002,0.49830000000000002,0.49830000000000002,0.19980000000000001,0.25879999999999997,0.2888,7.6499999999999999E-2,0.16309999999999999,0,0.49830000000000002,0,7.6499999999999999E-2,7.6499999999999999E-2]

{"sheet":"Fringe Rates (non-Sponsored)","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 (Summer Salary)","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",11,0.73319999999999996,0.73319999999999996,0.73319999999999996,0.73319999999999996,0.32629999999999998,0.48139999999999999,0.45890000000000003,7.6499999999999999E-2,0.15770000000000001,0,0.73319999999999996,0,7.6499999999999999E-2,7.6499999999999999E-2]
[2027,"2026-07-01","2027-06-30",12,0.74509999999999998,0.74509999999999998,0.74509999999999998,0.74509999999999998,0.24510000000000001,0.42199999999999999,0.34760000000000002,7.6499999999999999E-2,0.16120000000000001,0,0.74509999999999998,0,7.6499999999999999E-2,7.6499999999999999E-2]
[2028,"2027-07-01","2028-06-30",13,0.74509999999999998,0.74509999999999998,0.74509999999999998,0.74509999999999998,0.24510000000000001,0.42199999999999999,0.34760000000000002,7.6499999999999999E-2,0.16120000000000001,0,0.74509999999999998,0,7.6499999999999999E-2,7.6499999999999999E-2]
[2029,"2028-07-01","2029-06-30",14,0.74509999999999998,0.74509999999999998,0.74509999999999998,0.74509999999999998,0.24510000000000001,0.42199999999999999,0.34760000000000002,7.6499999999999999E-2,0.16120000000000001,0,0.74509999999999998,0,7.6499999999999999E-2,7.6499999999999999E-2]
[2030,"2029-07-01","2030-06-30",15,0.74509999999999998,0.74509999999999998,0.74509999999999998,0.74509999999999998,0.24510000000000001,0.42199999999999999,0.34760000000000002,7.6499999999999999E-2,0.16120000000000001,0,0.74509999999999998,0,7.6499999999999999E-2,7.6499999999999999E-2]
[2031,"2030-07-01","2031-06-30",16,0.74509999999999998,0.74509999999999998,0.74509999999999998,0.74509999999999998,0.24510000000000001,0.42199999999999999,0.34760000000000002,7.6499999999999999E-2,0.16120000000000001,0,0.74509999999999998,0,7.6499999999999999E-2,7.6499999999999999E-2]
[2032,"2031-07-01","2032-06-30",17,0.74509999999999998,0.74509999999999998,0.74509999999999998,0.74509999999999998,0.24510000000000001,0.42199999999999999,0.34760000000000002,7.6499999999999999E-2,0.16120000000000001,0,0.74509999999999998,0,7.6499999999999999E-2,7.6499999999999999E-2]
[2033,"2032-07-01","2033-06-30",18,0.74509999999999998,0.74509999999999998,0.74509999999999998,0.74509999999999998,0.24510000000000001,0.42199999999999999,0.34760000000000002,7.6499999999999999E-2,0.16120000000000001,0,0.74509999999999998,0,7.6499999999999999E-2,7.6499999999999999E-2]
[2034,"2033-07-01","2034-06-30",19,0.74509999999999998,0.74509999999999998,0.74509999999999998,0.74509999999999998,0.24510000000000001,0.42199999999999999,0.34760000000000002,7.6499999999999999E-2,0.16120000000000001,0,0.74509999999999998,0,7.6499999999999999E-2,7.6499999999999999E-2]
[2035,"2034-07-01","2035-06-30",20,0.74509999999999998,0.74509999999999998,0.74509999999999998,0.74509999999999998,0.24510000000000001,0.42199999999999999,0.34760000000000002,7.6499999999999999E-2,0.16120000000000001,0,0.74509999999999998,0,7.6499999999999999E-2,7.6499999999999999E-2]
[2036,"2035-07-01","2036-06-30",21,0.74509999999999998,0.74509999999999998,0.74509999999999998,0.74509999999999998,0.24510000000000001,0.42199999999999999,0.34760000000000002,7.6499999999999999E-2,0.16120000000000001,0,0.74509999999999998,0,7.6499999999999999E-2,7.6499999999999999E-2]
[2037,"2036-07-01","2037-06-30",22,0.74509999999999998,0.74509999999999998,0.74509999999999998,0.74509999999999998,0.24510000000000001,0.42199999999999999,0.34760000000000002,7.6499999999999999E-2,0.16120000000000001,0,0.74509999999999998,0,7.6499999999999999E-2,7.6499999999999999E-2]
[2038,"2037-07-01","2038-06-30",23,0.74509999999999998,0.74509999999999998,0.74509999999999998,0.74509999999999998,0.24510000000000001,0.42199999999999999,0.34760000000000002,7.6499999999999999E-2,0.16120000000000001,0,0.74509999999999998,0,7.6499999999999999E-2,7.6499999999999999E-2]
[2039,"2038-07-01","2039-06-30",24,0.74509999999999998,0.74509999999999998,0.74509999999999998,0.74509999999999998,0.24510000000000001,0.42199999999999999,0.34760000000000002,7.6499999999999999E-2,0.16120000000000001,0,0.74509999999999998,0,7.6499999999999999E-2,7.6499999999999999E-2]
[2040,"2039-07-01","2040-06-30",25,0.74509999999999998,0.74509999999999998,0.74509999999999998,0.74509999999999998,0.24510000000000001,0.42199999999999999,0.34760000000000002,7.6499999999999999E-2,0.16120000000000001,0,0.74509999999999998,0,7.6499999999999999E-2,7.6499999999999999E-2]
[2041,"2040-07-01","2041-06-30",26,0.74509999999999998,0.74509999999999998,0.74509999999999998,0.74509999999999998,0.24510000000000001,0.42199999999999999,0.34760000000000002,7.6499999999999999E-2,0.16120000000000001,0,0.74509999999999998,0,7.6499999999999999E-2,7.6499999999999999E-2]
[2042,"2041-07-01","2042-06-30",27,0.74509999999999998,0.74509999999999998,0.74509999999999998,0.74509999999999998,0.24510000000000001,0.42199999999999999,0.34760000000000002,7.6499999999999999E-2,0.16120000000000001,0,0.74509999999999998,0,7.6499999999999999E-2,7.6499999999999999E-2]
[2043,"2042-07-01","2043-06-30",28,0.74509999999999998,0.74509999999999998,0.74509999999999998,0.74509999999999998,0.24510000000000001,0.42199999999999999,0.34760000000000002,7.6499999999999999E-2,0.16120000000000001,0,0.74509999999999998,0,7.6499999999999999E-2,7.6499999999999999E-2]
[2044,"2043-07-01","2044-06-30",29,0.74509999999999998,0.74509999999999998,0.74509999999999998,0.74509999999999998,0.24510000000000001,0.42199999999999999,0.34760000000000002,7.6499999999999999E-2,0.16120000000000001,0,0.74509999999999998,0,7.6499999999999999E-2,7.6499999999999999E-2]
[2045,"2044-07-01","2045-06-30",30,0.74509999999999998,0.74509999999999998,0.74509999999999998,0.74509999999999998,0.24510000000000001,0.42199999999999999,0.34760000000000002,7.6499999999999999E-2,0.16120000000000001,0,0.74509999999999998,0,7.6499999999999999E-2,7.6499999999999999E-2]

{"sheet":"MTDC Burden Structure (Allowed)","index":17,"n_rows":274,"n_cols":13,"rows_kept":274,"cut":false,"hidden":false,"merged":[[270,1,270,4],[271,1,271,4],[272,1,272,4],[273,1,273,4],[269,0,269,4]]}
["Budget Section","Default Selection","VALUE","Include in MTDC","Description","Category","Subcategory","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 (Summer Salary)","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","Salary & Wages","Scholarships & Fellowships","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","Salary & Wages","Scholarships & Fellowships","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,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,50210,"MTDC","S&W Overtime","Salary & Wages","Overtime & Shift","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","Salary & Wages","Overtime & Shift","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,50440,"MTDC","Other Comp Faculty","Salary & Wages","Other Compensation","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","Salary & Wages","Other Compensation","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."]
["B","Y","N/A","N/A","Make a selection"]
["B","Y",61030,"MTDC","Tuition Remission TA & GA Fees","Fringe Benefits","Tuition Remission","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","Fringe Benefits","Tuition Remission","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","Fringe Benefits","Tuition Remission","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","Fringe Benefits","Tuition Remission","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,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,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,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,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."]
["C","Y","N/A","N/A","Make a selection"]
["D","Y","N/A","N/A","Make a selection"]
["D","Y",52610,"MTDC","Medical Supplies Laboratory","Supplies & Materials","Medical Supplies","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",52950,"MTDC","Office Supplies General","Supplies & Materials","Office Supplies","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","Y",52970,"MTDC","Office Supplies Postage & Shipping","Supplies & Materials","Office Supplies","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",53050,"MTDC","Other Supplies General","Supplies & Materials","Other 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","Y",53077,"MTDC","Other Supplies Labs & Research Animals","Supplies & Materials","Other Supplies & Materials","52000-53999","53000-53999",null,null,"Expense","To record costs for labs and research supplies related to animal research."]
["D","Y",53102,"MTDC","Other Supplies Research Chemicals","Supplies & Materials","Other Supplies & Materials","52000-53999","53000-53999",null,null,"Expense","To record cost of research chemicals and reagents."]
["D",null,52510,"MTDC","Medical Supplies Animal Related","Supplies & Materials","Medical Supplies","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","Supplies & Materials","Medical Supplies","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","Supplies & Materials","Medical Supplies","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","Supplies & Materials","Medical Supplies","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","Supplies & Materials","Medical Supplies","52000-53999","52500-52899",null,null,"Expense","To record medical supplies purchased for clinic use."]
["D",null,52550,"MTDC","Medical Supplies Dental Stores","Supplies & Materials","Medical Supplies","52000-53999","52500-52899",null,null,"Expense","To record medical supplies purchased for the dental school."]
["D",null,52560,"MTDC","Medical Supplies Dietary","Supplies & Materials","Medical Supplies","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","Supplies & Materials","Medical Supplies","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","Supplies & Materials","Medical Supplies","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","Supplies & Materials","Medical Supplies","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","Supplies & Materials","Medical Supplies","52000-53999","52500-52899",null,null,"Expense","To record other medical supplies not specifically categorized."]
["D",null,52630,"MTDC","Medical Supplies Oxygen & Gas","Supplies & Materials","Medical Supplies","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","Supplies & Materials","Medical Supplies","52000-53999","52500-52899",null,null,"Expense","To record pharmaceutical supplies such as medicines, vaccines, etc."]
["D",null,52650,"MTDC","Medical Supplies Safety","Supplies & Materials","Medical Supplies","52000-53999","52500-52899",null,null,"Expense","To record laboratory aprons and smocks, safety and protective clothing."]
["D",null,52930,"MTDC","Office Supplies Computer","Supplies & Materials","Office Supplies","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","Supplies & Materials","Office Supplies","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,52960,"MTDC","Office Supplies Office Furniture","Supplies & Materials","Office Supplies","52000-53999","52900-52999",null,null,"Expense","To record purchase of office furniture under $5,000 each."]
["D",null,53020,"MTDC","Other Supplies Clothing","Supplies & Materials","Other 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","Supplies & Materials","Other 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,53060,"MTDC","Other Supplies Inventory","Supplies & Materials","Other Supplies & Materials","52000-53999","53000-53999",null,null,"Expense","To record supplies used for research labs."]
["D",null,53070,"MTDC","Other Supplies Inventory Storage","Supplies & Materials","Other 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","Supplies & Materials","Other Supplies & Materials","52000-53999","53000-53999",null,null,"Expense","To record costs for labs and research supplies."]
["D",null,53079,"MTDC","Other Supplies Laundry","Supplies & Materials","Other Supplies & Materials","52000-53999","53000-53999",null,null,"Expense","To record costs for laundry services."]
["D",null,53080,"MTDC","Other Supplies Marketing","Supplies & Materials","Other Supplies & Materials","52000-53999","53000-53999",null,null,"Expense","To record costs for marketing supplies."]
["D",null,53090,"MTDC","Other Supplies Operational","Supplies & Materials","Other 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","Supplies & Materials","Other 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","Supplies & Materials","Other 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","Supplies & Materials","Other 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","Supplies & Materials","Other 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,53130,"MTDC","Other Supplies Uniforms","Supplies & Materials","Other 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","Supplies & Materials","Other 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","Supplies & Materials","Office Supplies","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","Supplies & Materials","Other 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","Supplies & Materials","Dining & Hospitality","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","Supplies & Materials","Medical Supplies","52000-53999","52500-52899",null,null,"Expense","To record the expense recovery collected for the controlled substances program."]
["E","Y","N/A","N/A","Make a selection"]
["E","Y",54300,"MTDC","Services Shared Equipment","Services","Services","54000-54999","54000-54999",null,null,"Expense","To record internal departmental transfers (IDT) for equipment services."]
["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",54205,"MTDC","Services CMR Animal Care Per Diem Fees","Services","Services",null,null,null,null,"Expense","To record per diem fees for animal care services"]
["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,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,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. "]
["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,54270,"MTDC","Services Records Management","Services","Services","54000-54999","54000-54999",null,null,"Expense","To record costs related to archival services."]
["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,54330,"MTDC","Services Training","Services","Services","54000-54999","54000-54999",null,null,"Expense","To record vendor-led training courses."]
["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."]
["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,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,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,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,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,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."]
["G","Y","N/A","N/A","Make a selection"]
["G","Y",57050,"MTDC","Other Travel Domestic","Travel & Business Expense","Other Travel 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","Travel & Business Expense","Other Travel 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,57070,"MTDC","Other Travel Land","Travel & Business Expense","Other Travel 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."]
["H","Y","N/A","N/A","Make a selection"]
["H","Y",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,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,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,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."]
["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",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,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,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,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","Y",59010,"Exclude","Utilites Natural Gas","Utilities","Utilities",null,null,null,null,"Expense","To record natural gas utility expenses."]
["J","Y",59020,"Exclude","Utilities Electric","Utilities","Utilities",null,null,null,null,"Expense","To record electric utility expenses."]
["K","Y","N/A","N/A","Make a selection"]
["K","Y",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","Y",59560,"MTDC","R&M Equipment","Repairs & Maintenance","Repairs & Maintenance",null,null,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",null,null,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,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,59610,"MTDC","R&M Vehicles","Repairs & Maintenance","Repairs & Maintenance",null,null,null,null,"Expense","To record repair and replacement expenses for University vehicles."]
["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,74127,"MTDC","Recovery IT Infrastructure Deferred Maintenance","Repairs & Maintenance","Repairs & Maintenance","59500-59999","59500-59999",null,null,"Expense","To record expense recovery related to deferred maintenance for IT."]
["L","Y","N/A","N/A","Make a selection"]
["L","Y",61510,"Exclude","Participant Support Travel","Other Operating Expense","Participant Support","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","Other Operating Expense","Participant Support","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","Other Operating Expense","Participant Support","60000-69999","61500-61999",null,null,"Expense","Payments of tuition and fees for participants."]
["L","Y",61550,"Exclude","Participant Support Housing","Other Operating Expense","Participant Support","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","Other Operating Expense","Participant Support","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","Other Operating Expense","Training Grants","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","Other Operating Expense","Insurance","60000-69999","62500-62999",null,null,"Expense"]
["L","Y",62520,"MTDC","Insurance Post Doctorate Premiums","Other Operating Expense","Insurance","60000-69999","62500-62999",null,null,"Expense"]
["L","Y",67045,"Exclude","Capital Purchase Equipment Laboratory","Other Operating Expense","Capital Purchases","60000-69999","67000-67499",null,null,"Expense"]
["L","Y",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","Y",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","Y",60040,"MTDC","Telecom Other","Other Operating Expense","Telecommunication","60000-69999","60000-60499",null,null,"Expense","Includes calling cards,  voicemail, local toll call and other historical expenses"]
["L",null,60020,"MTDC","Telecom Cellular & Mobile Fees","Other Operating Expense","Telecommunication","60000-69999","60000-60499",null,null,"Expense","To record monthly and other charges for mobile telephones."]
["L",null,60030,"MTDC","Telecom Internet Charges","Other Operating Expense","Telecommunication","60000-69999","60000-60499",null,null,"Expense","To record internet access fees."]
["L",null,60060,"MTDC","Telecom Telephone Charges","Other Operating Expense","Telecommunication","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","Other Operating Expense","Telecommunication","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,60510,"Exclude","Rent Buildings & Grounds","Other Operating Expense","Rent",null,null,null,null,"Expense","Rental expense for buildings and land"]
["L",null,60530,"MTDC","Rent Campus Room Rentals","Other Operating Expense","Rent",null,null,null,null,"Expense","Cross charge for campus room meeting fees"]
["L",null,60540,"MTDC","Rent Computer Equipment","Other Operating Expense","Rent",null,null,null,null,"Expense","Cost of computer equipment rented on a contractual basis"]
["L",null,60570,"MTDC","Rent Medical Equipment","Other Operating Expense","Rent",null,null,null,null,"Expense","Rental fees  for medical testing and diagnostic equipment;"]
[null,null,60590,"MTDC","Rent Office Equipment","Other Operating Expense","Rent",null,null,null,null,"Expense","Rental for computer equipment and office equipment for less than one year"]
["L",null,60600,"MTDC","Rent Other","Other Operating Expense","Rent",null,null,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",null,61540,"Exclude","Participant Support Books & Supplies","Other Operating Expense","Participant Support","60000-69999","61500-61999",null,null,"Expense","Book and supply expenses for program participants"]
["L",null,61560,"Exclude","Participant Support NRA","Other Operating Expense","Participant Support","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","Other Operating Expense","Training Grants","60000-69999","62000-62499",null,null,"Expense","Transportation, lodging and meal expenses incurred by trainees in travel status."]
["L",null,62560,"MTDC","Insurance Student Coverages & Programs","Other Operating Expense","Insurance","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","Other Operating Expense","Insurance","60000-69999","62500-62999",null,null,"Expense","To record insurance premiums collected on international students and visiting scholars."]
["L",null,66010,"MTDC","Print Bindings","Other Operating Expense","Print & Publishing","60000-69999","66000-66499",null,null,"Expense","Expenses related to creating publications or repairing existing titles. Primarily used by library and press"]
["L",null,66040,"MTDC","Print Database Services","Other Operating Expense","Print & Publishing","60000-69999","66000-66499",null,null,"Expense","Purchased access to online journals and other database services"]
["L",null,66050,"MTDC","Print Media Purchases","Other Operating Expense","Print & Publishing","60000-69999","66000-66499",null,null,"Expense","Purchased media for library and RU-wide  instructional purposes"]
["L",null,66060,"MTDC","Print Publication & Brochures","Other Operating Expense","Print & Publishing","60000-69999","66000-66499",null,null,"Expense","Expenses related to the development of publications and brocures for the university"]
["L",null,66510,"MTDC","Dues Professional Memberships","Other Operating Expense","Dues & Subscriptions & Licenses","60000-69999","66500-66999",null,null,"Expense","Membership dues related to professional association membership"]
["L",null,66520,"MTDC","Dues Subscriptions","Other Operating Expense","Dues & Subscriptions & Licenses","60000-69999","66500-66999",null,null,"Expense","Cost of subscriptions and publications to educational and professional periodicals."]
["L",null,66530,"MTDC","Dues Other Memberships","Other Operating Expense","Dues & Subscriptions & Licenses","60000-69999","66500-66999",null,null,"Expense","Membership costs for participating or having access to organizations"]
["L",null,66540,"MTDC","Dues Professional Licenses","Other Operating Expense","Dues & Subscriptions & Licenses","60000-69999","66500-66999",null,null,"Expense","Professional Licenses reimbursed to faculty and staff. I.E. medical, boiler, professional trades, etc."]
["L",null,67043,"Exclude","Capital Purchase Equipment IT Related & Copier & Comm Equip","Other Operating Expense","Capital Purchases","60000-69999","67000-67499",null,null,"Expense"]
["L",null,67044,"Exclude","Capital Purchase Equipment Music","Other Operating Expense","Capital Purchases","60000-69999","67000-67499",null,null,"Expense"]
["L",null,67046,"Exclude","Capital Purchase Equipment Furniture & Fixtures & Stage Auditorium","Other Operating Expense","Capital Purchases","60000-69999","67000-67499",null,null,"Expense"]
["L",null,67047,"Exclude","Capital Purchase Equipment NJDMV Plated & Non Plated & Boats","Other Operating Expense","Capital Purchases","60000-69999","67000-67499",null,null,"Expense"]
["L",null,67048,"Exclude","Capital Purchase Equipment Trailers & Farm Equipment","Other Operating Expense","Capital Purchases","60000-69999","67000-67499",null,null,"Expense"]
["L",null,67049,"Exclude","Capital Purchase Equipment Medical","Other Operating Expense","Capital Purchases","60000-69999","67000-67499",null,null,"Expense"]
["L",null,67050,"Exclude","Capital Purchase Software","Other Operating Expense","Capital Purchases","60000-69999","67000-67499",null,null,"Expense","Purchase of software that can be capitalized"]
["L",null,67530,"Exclude","A&I Equipment","Other Operating Expense","Capital Additions & Improvements","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,67550,"Exclude","A&I Capital Additions & Improvements Grant Funded","Other Operating Expense","Capital Additions & Improvements","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,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,69040,"MTDC","Other Opex Awards Refunded","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,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,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,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,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,69330,"Exclude","Other Opex Other RFS Expenses","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,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","Other Operating Expense","Participant Support","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."]
["Total",null,{"$f":"SUBTOTAL(103,MTDC[VALUE])","v":245}]
[]
["NOTES"]
["Source:","https://research.rutgers.edu/resource-library/finance-administration-mtdc-burden-structure"]
[null,"The account codes in the budget template have been identified by Research Financial Services as those that should be used for sponsored projects."]
[null,"Account codes not to be used for sponsored projects have been removed from the budget template at the request of Research Financial Services."]
[null,"Please contact Research Financial Services with questions related to the use of the account codes."]