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[null,null,null,null,null,"SUB-TOTAL CONSULTANTS",null,null,null,null,{"$f":"SUM(K90:K102)","v":0},{"$f":"SUM(L90:N102)","v":0},null,null,null,null,null,null,null,{"$f":"SUM(T90:T102)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(G118=\"\",\"\",G118)","v":""},{"$f":"J118","v":""},{"$f":"IF(K118=\"\",\"\",K118)","v":""}]
[]
["EQUIPMENT COSTS > $5,000",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(G119=\"\",\"\",G119)","v":""},{"$f":"J119","v":""},{"$f":"IF(K119=\"\",\"\",K119)","v":""}]
["DESCRIPTION",null,null,null,null,null,"CATEGORY",null,null,"SPONSOR COST",null,"COST SHARE",null,null,null,null,null,null,null,"TOTAL DIRECT COST"]
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[null,null,null,null,null,null,null,null,null,{"$f":"IF(ISNA(VLOOKUP(G108,$IW$18:$IX$25,2,FALSE)),\"\",VLOOKUP(G108,$IW$18:$IX$25,2,FALSE))","v":""},null,null,null,null,null,null,null,null,null,{"$f":"K108+N108","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(G121=\"\",\"\",G121)","v":""},{"$f":"J121","v":""},{"$f":"IF(K121=\"\",\"\",K121)","v":""}]
[null,null,null,null,null,null,null,null,null,{"$f":"IF(ISNA(VLOOKUP(G109,$IW$18:$IX$25,2,FALSE)),\"\",VLOOKUP(G109,$IW$18:$IX$25,2,FALSE))","v":""},null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(G122=\"\",\"\",G122)","v":""},{"$f":"J122","v":""},{"$f":"IF(K122=\"\",\"\",K122)","v":""}]
[null,null,null,null,null,null,null,null,null,{"$f":"IF(ISNA(VLOOKUP(G110,$IW$18:$IX$25,2,FALSE)),\"\",VLOOKUP(G110,$IW$18:$IX$25,2,FALSE))","v":""},null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(G123=\"\",\"\",G123)","v":""},{"$f":"J123","v":""},{"$f":"IF(K123=\"\",\"\",K123)","v":""}]
[null,null,null,null,null,"SUB-TOTAL EQUIPMENT",null,null,null,null,{"$f":"SUM(K108:K110)","v":0},{"$f":"SUM(L108:N110)","v":0},null,null,null,null,null,null,null,{"$f":"SUM(T108:T110)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(G124=\"\",\"\",G124)","v":""},{"$f":"J124","v":""},{"$f":"IF(K124=\"\",\"\",K124)","v":""}]
[]
["GENERAL SUPPLY COSTS",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(G125=\"\",\"\",G125)","v":""},{"$f":"J125","v":""},{"$f":"IF(K125=\"\",\"\",K125)","v":""}]
["DESCRIPTION",null,null,null,null,null,"CATEGORY",null,null,"SPONSOR COST",null,"COST SHARE",null,null,null,null,null,null,null,"TOTAL DIRECT COST"]
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[null,null,null,null,null,null,null,null,null,{"$f":"IF(ISNA(VLOOKUP(G116,$IW$28:$IX$51,2,FALSE)),\"\",VLOOKUP(G116,$IW$28:$IX$51,2,FALSE))","v":""},null,null,null,null,null,null,null,null,null,{"$f":"K116+N116","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(A132=\"\",\"\",\"Travel\")","v":""},{"$f":"J132","v":""},{"$f":"IF(K132=\"\",\"\",K132)","v":""}]
[null,null,null,null,null,null,null,null,null,"",null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(A135=\"\",\"\",\"Travel\")","v":""},{"$f":"J135","v":""},{"$f":"IF(K135=\"\",\"\",K135)","v":""}]
[null,null,null,null,null,null,null,null,null,"",null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(A136=\"\",\"\",\"Travel\")","v":""},{"$f":"J136","v":""},{"$f":"IF(K136=\"\",\"\",K136)","v":""}]
[null,null,null,null,null,null,null,null,null,"",null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(A142=\"\",\"\",\"Patient Care\")","v":""},{"$f":"J142","v":""},{"$f":"IF(K142=\"\",\"\",K142)","v":""}]
[null,null,null,null,null,null,null,null,null,"",null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(A143=\"\",\"\",\"Patient Care\")","v":""},{"$f":"J143","v":""},{"$f":"IF(K143=\"\",\"\",K143)","v":""}]
[null,null,null,null,null,null,null,null,null,"",null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(G149=\"\",\"\",G149)","v":""},{"$f":"J149","v":""},{"$f":"IF(K149=\"\",\"\",K149)","v":""}]
[null,null,null,null,null,null,null,null,null,"",null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(G150=\"\",\"\",G150)","v":""},{"$f":"J150","v":""},{"$f":"IF(K150=\"\",\"\",K150)","v":""}]
[null,null,null,null,null,null,null,null,null,"",null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(G151=\"\",\"\",G151)","v":""},{"$f":"J151","v":""},{"$f":"IF(K151=\"\",\"\",K151)","v":""}]
[null,null,null,null,null,null,null,null,null,"",null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(G157=\"\",\"\",G157)","v":""},{"$f":"J157","v":""},{"$f":"IF(K157=\"\",\"\",K157)","v":""}]
[null,null,null,null,null,null,null,null,null,"",null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(G158=\"\",\"\",G158)","v":""},{"$f":"J158","v":""},{"$f":"IF(K158=\"\",\"\",K158)","v":""}]
[null,null,null,null,null,null,null,null,null,"",null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(G159=\"\",\"\",G159)","v":""},{"$f":"J159","v":""},{"$f":"IF(K159=\"\",\"\",K159)","v":""}]
[null,null,null,null,null,"SUB-TOTAL SUPPLIES",null,null,null,null,{"$f":"SUM(K116:K126)","v":0},{"$f":"SUM(L116:N126)","v":0},null,null,null,null,null,null,null,{"$f":"SUM(T116:T126)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(G160=\"\",\"\",G160)","v":""},{"$f":"J160","v":""},{"$f":"IF(K160=\"\",\"\",K160)","v":""}]
[]
["TRAVEL COSTS",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(G161=\"\",\"\",G161)","v":""},{"$f":"J161","v":""},{"$f":"IF(K161=\"\",\"\",K161)","v":""}]
["PURPOSE",null,null,null,"TRAVEL TYPE",null,"DESTINATION",null,null,"SPONSOR COST",null,"COST SHARE",null,null,null,null,null,null,null,"TOTAL DIRECT COST"]
[null,null,null,null,null,null,null,null,null,"ACCT CODE","EXPENSE","EXPENSE",null,null,"TYPE","FUND","ORG","ACCT","PROG",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(G162=\"\",\"\",G162)","v":""},{"$f":"J162","v":""},{"$f":"IF(K162=\"\",\"\",K162)","v":""}]
[null,null,null,null,null,null,null,null,null,{"$f":"IF(A132=\"\",\"\",\"7500\")","v":""},null,null,null,null,null,null,null,null,null,{"$f":"K132+N132","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(G163=\"\",\"\",G163)","v":""},{"$f":"J163","v":""},{"$f":"IF(K163=\"\",\"\",K163)","v":""}]
[null,null,null,null,"Select One",null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,null,null,null,"Select One",null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,null,null,null,"Select One",null,null,null,null,{"$f":"IF(A135=\"\",\"\",\"7500\")","v":""},null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(G164=\"\",\"\",G164)","v":""},{"$f":"J164","v":""},{"$f":"IF(K164=\"\",\"\",K164)","v":""}]
[null,null,null,null,"Select One",null,null,null,null,{"$f":"IF(A136=\"\",\"\",\"7500\")","v":""},null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(G165=\"\",\"\",G165)","v":""},{"$f":"J165","v":""},{"$f":"IF(K165=\"\",\"\",K165)","v":""}]
[null,null,null,null,null,"SUB-TOTAL TRAVEL",null,null,null,null,{"$f":"SUM(K132:K136)","v":0},{"$f":"SUM(L132:N136)","v":0},null,null,null,null,null,null,null,{"$f":"SUM(T132:T136)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(G166=\"\",\"\",G166)","v":""},{"$f":"J166","v":""},{"$f":"IF(K166=\"\",\"\",K166)","v":""}]
[]
["PATIENT CARE COSTS",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(G167=\"\",\"\",G167)","v":""},{"$f":"J167","v":""},{"$f":"IF(K167=\"\",\"\",K167)","v":""}]
["DESCRIPTION",null,null,"HOSPITAL",null,null,null,"CATEGORY",null,"SPONSOR COST",null,"COST SHARE",null,null,null,null,null,null,null,"TOTAL DIRECT COST"]
[null,null,null,null,null,null,null,null,null,"ACCT CODE","EXPENSE","EXPENSE",null,null,"TYPE","FUND","ORG","ACCT","PROG",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(G168=\"\",\"\",G168)","v":""},{"$f":"J168","v":""},{"$f":"IF(K168=\"\",\"\",K168)","v":""}]
[null,null,null,null,null,null,null,"Inpatient",null,{"$f":"IF(A142=\"\",\"\",\"7150\")","v":""},null,null,null,null,null,null,null,null,null,{"$f":"K142+N142","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(G169=\"\",\"\",G169)","v":""},{"$f":"J169","v":""},{"$f":"IF(K169=\"\",\"\",K169)","v":""}]
[null,null,null,null,null,null,null,"Outpatient",null,{"$f":"IF(A143=\"\",\"\",\"7150\")","v":""},null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(G170=\"\",\"\",G170)","v":""},{"$f":"J170","v":""},{"$f":"IF(K170=\"\",\"\",K170)","v":""}]
[null,null,null,null,null,"SUB-TOTAL PATIENT CARE",null,null,null,null,{"$f":"SUM(K142:K143)","v":0},{"$f":"SUM(L142:N143)","v":0},null,null,null,null,null,null,null,{"$f":"SUM(T142:T143)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(G171=\"\",\"\",G171)","v":""},{"$f":"J171","v":""},{"$f":"IF(K171=\"\",\"\",K171)","v":""}]
[]
["ALTERATIONS, RENOVATIONS & OTHER PROPERTY COSTS",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(G172=\"\",\"\",G172)","v":""},{"$f":"J172","v":""},{"$f":"IF(K172=\"\",\"\",K172)","v":""}]
["DESCRIPTION",null,null,null,null,null,"CATEGORY",null,null,"SPONSOR COST",null,"COST SHARE",null,null,null,null,null,null,null,"TOTAL SPONSOR EXPENSE"]
[null,null,null,null,null,null,null,null,null,"ACCT CODE","EXPENSE","EXPENSE",null,null,"TYPE","FUND","ORG","ACCT","PROG",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(G173=\"\",\"\",G173)","v":""},{"$f":"J173","v":""},{"$f":"IF(K173=\"\",\"\",K173)","v":""}]
[null,null,null,null,null,null,null,null,null,{"$f":"IF(ISNA(VLOOKUP(G149,$IW$61:$IX$67,2,FALSE)),\"\",VLOOKUP(G149,$IW$61:$IX$67,2,FALSE))","v":""},null,null,null,null,null,null,null,null,null,{"$f":"K149+N149","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,{"$f":"IF(ISNA(VLOOKUP(G150,$IW$61:$IX$67,2,FALSE)),\"\",VLOOKUP(G150,$IW$61:$IX$67,2,FALSE))","v":""},null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"","",""]
[null,null,null,null,null,null,null,null,null,{"$f":"IF(ISNA(VLOOKUP(G151,$IW$61:$IX$67,2,FALSE)),\"\",VLOOKUP(G151,$IW$61:$IX$67,2,FALSE))","v":""},null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"","",""]
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[]
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[]
["TUITION COSTS"]
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[]
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[]
["FACILITIES & ADMINISTRATION CALCULATION"]
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[]
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[]
["COMMENTS"]
[]
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{"sheet":"Budget Year 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[null,null,null,null,null,"SUB-TOTAL CONSULTANTS",null,null,null,null,{"$f":"SUM(K90:K102)","v":0},{"$f":"SUM(L90:N102)","v":0},null,null,null,null,null,null,null,{"$f":"SUM(T90:T102)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(G118=\"\",\"\",G118)","v":""},{"$f":"J118","v":""},{"$f":"IF(K118=\"\",\"\",K118)","v":""}]
[]
["EQUIPMENT COSTS > $5,000",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(G119=\"\",\"\",G119)","v":""},{"$f":"J119","v":""},{"$f":"IF(K119=\"\",\"\",K119)","v":""}]
["DESCRIPTION",null,null,null,null,null,"CATEGORY",null,null,"SPONSOR COST",null,"COST SHARE",null,null,null,null,null,null,null,"TOTAL DIRECT COST"]
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[null,null,null,null,null,null,null,null,null,{"$f":"IF(ISNA(VLOOKUP(G108,$IW$18:$IX$25,2,FALSE)),\"\",VLOOKUP(G108,$IW$18:$IX$25,2,FALSE))","v":""},null,null,null,null,null,null,null,null,null,{"$f":"K108+N108","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(G121=\"\",\"\",G121)","v":""},{"$f":"J121","v":""},{"$f":"IF(K121=\"\",\"\",K121)","v":""}]
[null,null,null,null,null,null,null,null,null,{"$f":"IF(ISNA(VLOOKUP(G109,$IW$18:$IX$25,2,FALSE)),\"\",VLOOKUP(G109,$IW$18:$IX$25,2,FALSE))","v":""},null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(G122=\"\",\"\",G122)","v":""},{"$f":"J122","v":""},{"$f":"IF(K122=\"\",\"\",K122)","v":""}]
[null,null,null,null,null,null,null,null,null,{"$f":"IF(ISNA(VLOOKUP(G110,$IW$18:$IX$25,2,FALSE)),\"\",VLOOKUP(G110,$IW$18:$IX$25,2,FALSE))","v":""},null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(G123=\"\",\"\",G123)","v":""},{"$f":"J123","v":""},{"$f":"IF(K123=\"\",\"\",K123)","v":""}]
[null,null,null,null,null,"SUB-TOTAL EQUIPMENT",null,null,null,null,{"$f":"SUM(K108:K110)","v":0},{"$f":"SUM(L108:N110)","v":0},null,null,null,null,null,null,null,{"$f":"SUM(T108:T110)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(G124=\"\",\"\",G124)","v":""},{"$f":"J124","v":""},{"$f":"IF(K124=\"\",\"\",K124)","v":""}]
[]
["GENERAL SUPPLY COSTS",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(G125=\"\",\"\",G125)","v":""},{"$f":"J125","v":""},{"$f":"IF(K125=\"\",\"\",K125)","v":""}]
["DESCRIPTION",null,null,null,null,null,"CATEGORY",null,null,"SPONSOR COST",null,"COST SHARE",null,null,null,null,null,null,null,"TOTAL DIRECT COST"]
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[null,null,null,null,null,null,null,null,null,{"$f":"IF(ISNA(VLOOKUP(G116,$IW$28:$IX$51,2,FALSE)),\"\",VLOOKUP(G116,$IW$28:$IX$51,2,FALSE))","v":""},null,null,null,null,null,null,null,null,null,{"$f":"K116+N116","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(A132=\"\",\"\",\"Travel\")","v":""},{"$f":"J132","v":""},{"$f":"IF(K132=\"\",\"\",K132)","v":""}]
[null,null,null,null,null,null,null,null,null,"",null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(A135=\"\",\"\",\"Travel\")","v":""},{"$f":"J135","v":""},{"$f":"IF(K135=\"\",\"\",K135)","v":""}]
[null,null,null,null,null,null,null,null,null,"",null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(A136=\"\",\"\",\"Travel\")","v":""},{"$f":"J136","v":""},{"$f":"IF(K136=\"\",\"\",K136)","v":""}]
[null,null,null,null,null,null,null,null,null,"",null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(A142=\"\",\"\",\"Patient Care\")","v":""},{"$f":"J142","v":""},{"$f":"IF(K142=\"\",\"\",K142)","v":""}]
[null,null,null,null,null,null,null,null,null,"",null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(A143=\"\",\"\",\"Patient Care\")","v":""},{"$f":"J143","v":""},{"$f":"IF(K143=\"\",\"\",K143)","v":""}]
[null,null,null,null,null,null,null,null,null,"",null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(G149=\"\",\"\",G149)","v":""},{"$f":"J149","v":""},{"$f":"IF(K149=\"\",\"\",K149)","v":""}]
[null,null,null,null,null,null,null,null,null,"",null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(G150=\"\",\"\",G150)","v":""},{"$f":"J150","v":""},{"$f":"IF(K150=\"\",\"\",K150)","v":""}]
[null,null,null,null,null,null,null,null,null,"",null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(G151=\"\",\"\",G151)","v":""},{"$f":"J151","v":""},{"$f":"IF(K151=\"\",\"\",K151)","v":""}]
[null,null,null,null,null,null,null,null,null,"",null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(G157=\"\",\"\",G157)","v":""},{"$f":"J157","v":""},{"$f":"IF(K157=\"\",\"\",K157)","v":""}]
[null,null,null,null,null,null,null,null,null,"",null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(G158=\"\",\"\",G158)","v":""},{"$f":"J158","v":""},{"$f":"IF(K158=\"\",\"\",K158)","v":""}]
[null,null,null,null,null,null,null,null,null,"",null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(G159=\"\",\"\",G159)","v":""},{"$f":"J159","v":""},{"$f":"IF(K159=\"\",\"\",K159)","v":""}]
[null,null,null,null,null,"SUB-TOTAL SUPPLIES",null,null,null,null,{"$f":"SUM(K116:K126)","v":0},{"$f":"SUM(L116:N126)","v":0},null,null,null,null,null,null,null,{"$f":"SUM(T116:T126)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(G160=\"\",\"\",G160)","v":""},{"$f":"J160","v":""},{"$f":"IF(K160=\"\",\"\",K160)","v":""}]
[]
["TRAVEL COSTS",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(G161=\"\",\"\",G161)","v":""},{"$f":"J161","v":""},{"$f":"IF(K161=\"\",\"\",K161)","v":""}]
["PURPOSE",null,null,null,"TRAVEL TYPE",null,"DESTINATION",null,null,"SPONSOR COST",null,"COST SHARE",null,null,null,null,null,null,null,"TOTAL DIRECT COST"]
[null,null,null,null,null,null,null,null,null,"ACCT CODE","EXPENSE","EXPENSE",null,null,"TYPE","FUND","ORG","ACCT","PROG",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(G162=\"\",\"\",G162)","v":""},{"$f":"J162","v":""},{"$f":"IF(K162=\"\",\"\",K162)","v":""}]
[null,null,null,null,null,null,null,null,null,{"$f":"IF(A132=\"\",\"\",\"7500\")","v":""},null,null,null,null,null,null,null,null,null,{"$f":"K132+N132","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(G163=\"\",\"\",G163)","v":""},{"$f":"J163","v":""},{"$f":"IF(K163=\"\",\"\",K163)","v":""}]
[null,null,null,null,"Select One",null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,null,null,null,"Select One",null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,null,null,null,"Select One",null,null,null,null,{"$f":"IF(A135=\"\",\"\",\"7500\")","v":""},null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(G164=\"\",\"\",G164)","v":""},{"$f":"J164","v":""},{"$f":"IF(K164=\"\",\"\",K164)","v":""}]
[null,null,null,null,"Select One",null,null,null,null,{"$f":"IF(A136=\"\",\"\",\"7500\")","v":""},null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(G165=\"\",\"\",G165)","v":""},{"$f":"J165","v":""},{"$f":"IF(K165=\"\",\"\",K165)","v":""}]
[null,null,null,null,null,"SUB-TOTAL TRAVEL",null,null,null,null,{"$f":"SUM(K132:K136)","v":0},{"$f":"SUM(L132:N136)","v":0},null,null,null,null,null,null,null,{"$f":"SUM(T132:T136)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(G166=\"\",\"\",G166)","v":""},{"$f":"J166","v":""},{"$f":"IF(K166=\"\",\"\",K166)","v":""}]
[]
["PATIENT CARE COSTS",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(G167=\"\",\"\",G167)","v":""},{"$f":"J167","v":""},{"$f":"IF(K167=\"\",\"\",K167)","v":""}]
["DESCRIPTION",null,null,"HOSPITAL",null,null,null,"CATEGORY",null,"SPONSOR COST",null,"COST SHARE",null,null,null,null,null,null,null,"TOTAL DIRECT COST"]
[null,null,null,null,null,null,null,null,null,"ACCT CODE","EXPENSE","EXPENSE",null,null,"TYPE","FUND","ORG","ACCT","PROG",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(G168=\"\",\"\",G168)","v":""},{"$f":"J168","v":""},{"$f":"IF(K168=\"\",\"\",K168)","v":""}]
[null,null,null,null,null,null,null,"Inpatient",null,{"$f":"IF(A142=\"\",\"\",\"7150\")","v":""},null,null,null,null,null,null,null,null,null,{"$f":"K142+N142","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(G169=\"\",\"\",G169)","v":""},{"$f":"J169","v":""},{"$f":"IF(K169=\"\",\"\",K169)","v":""}]
[null,null,null,null,null,null,null,"Outpatient",null,{"$f":"IF(A143=\"\",\"\",\"7150\")","v":""},null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(G170=\"\",\"\",G170)","v":""},{"$f":"J170","v":""},{"$f":"IF(K170=\"\",\"\",K170)","v":""}]
[null,null,null,null,null,"SUB-TOTAL PATIENT CARE",null,null,null,null,{"$f":"SUM(K142:K143)","v":0},{"$f":"SUM(L142:N143)","v":0},null,null,null,null,null,null,null,{"$f":"SUM(T142:T143)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(G171=\"\",\"\",G171)","v":""},{"$f":"J171","v":""},{"$f":"IF(K171=\"\",\"\",K171)","v":""}]
[]
["ALTERATIONS, RENOVATIONS & OTHER PROPERTY COSTS",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(G172=\"\",\"\",G172)","v":""},{"$f":"J172","v":""},{"$f":"IF(K172=\"\",\"\",K172)","v":""}]
["DESCRIPTION",null,null,null,null,null,"CATEGORY",null,null,"SPONSOR COST",null,"COST SHARE",null,null,null,null,null,null,null,"TOTAL SPONSOR EXPENSE"]
[null,null,null,null,null,null,null,null,null,"ACCT CODE","EXPENSE","EXPENSE",null,null,"TYPE","FUND","ORG","ACCT","PROG",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(G173=\"\",\"\",G173)","v":""},{"$f":"J173","v":""},{"$f":"IF(K173=\"\",\"\",K173)","v":""}]
[null,null,null,null,null,null,null,null,null,{"$f":"IF(ISNA(VLOOKUP(G149,$IW$61:$IX$67,2,FALSE)),\"\",VLOOKUP(G149,$IW$61:$IX$67,2,FALSE))","v":""},null,null,null,null,null,null,null,null,null,{"$f":"K149+N149","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,{"$f":"IF(ISNA(VLOOKUP(G150,$IW$61:$IX$67,2,FALSE)),\"\",VLOOKUP(G150,$IW$61:$IX$67,2,FALSE))","v":""},null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"","",""]
[null,null,null,null,null,null,null,null,null,{"$f":"IF(ISNA(VLOOKUP(G151,$IW$61:$IX$67,2,FALSE)),\"\",VLOOKUP(G151,$IW$61:$IX$67,2,FALSE))","v":""},null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"","",""]
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[]
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[]
["TUITION COSTS"]
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[]
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[]
["FACILITIES & ADMINISTRATION CALCULATION"]
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[]
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[]
["COMMENTS"]
[]
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{"sheet":"Budget Year 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[null,null,null,null,null,"SUB-TOTAL CONSULTANTS",null,null,null,null,{"$f":"SUM(K90:K102)","v":0},{"$f":"SUM(L90:N102)","v":0},null,null,null,null,null,null,null,{"$f":"SUM(T90:T102)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(G118=\"\",\"\",G118)","v":""},{"$f":"J118","v":""},{"$f":"IF(K118=\"\",\"\",K118)","v":""}]
[]
["EQUIPMENT COSTS > $5,000",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(G119=\"\",\"\",G119)","v":""},{"$f":"J119","v":""},{"$f":"IF(K119=\"\",\"\",K119)","v":""}]
["DESCRIPTION",null,null,null,null,null,"CATEGORY",null,null,"SPONSOR COST",null,"COST SHARE",null,null,null,null,null,null,null,"TOTAL DIRECT COST"]
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[null,null,null,null,null,null,null,null,null,{"$f":"IF(ISNA(VLOOKUP(G108,$IW$18:$IX$25,2,FALSE)),\"\",VLOOKUP(G108,$IW$18:$IX$25,2,FALSE))","v":""},null,null,null,null,null,null,null,null,null,{"$f":"K108+N108","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(G121=\"\",\"\",G121)","v":""},{"$f":"J121","v":""},{"$f":"IF(K121=\"\",\"\",K121)","v":""}]
[null,null,null,null,null,null,null,null,null,{"$f":"IF(ISNA(VLOOKUP(G109,$IW$18:$IX$25,2,FALSE)),\"\",VLOOKUP(G109,$IW$18:$IX$25,2,FALSE))","v":""},null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(G122=\"\",\"\",G122)","v":""},{"$f":"J122","v":""},{"$f":"IF(K122=\"\",\"\",K122)","v":""}]
[null,null,null,null,null,null,null,null,null,{"$f":"IF(ISNA(VLOOKUP(G110,$IW$18:$IX$25,2,FALSE)),\"\",VLOOKUP(G110,$IW$18:$IX$25,2,FALSE))","v":""},null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(G123=\"\",\"\",G123)","v":""},{"$f":"J123","v":""},{"$f":"IF(K123=\"\",\"\",K123)","v":""}]
[null,null,null,null,null,"SUB-TOTAL EQUIPMENT",null,null,null,null,{"$f":"SUM(K108:K110)","v":0},{"$f":"SUM(L108:N110)","v":0},null,null,null,null,null,null,null,{"$f":"SUM(T108:T110)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(G124=\"\",\"\",G124)","v":""},{"$f":"J124","v":""},{"$f":"IF(K124=\"\",\"\",K124)","v":""}]
[]
["GENERAL SUPPLY COSTS",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(G125=\"\",\"\",G125)","v":""},{"$f":"J125","v":""},{"$f":"IF(K125=\"\",\"\",K125)","v":""}]
["DESCRIPTION",null,null,null,null,null,"CATEGORY",null,null,"SPONSOR COST",null,"COST SHARE",null,null,null,null,null,null,null,"TOTAL DIRECT COST"]
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["Office Supplies",null,null,null,null,null,null,null,null,{"$f":"IF(ISNA(VLOOKUP(G116,$IW$28:$IX$51,2,FALSE)),\"\",VLOOKUP(G116,$IW$28:$IX$51,2,FALSE))","v":""},null,null,null,null,null,null,null,null,null,{"$f":"K116+N116","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(A132=\"\",\"\",\"Travel\")","v":""},{"$f":"J132","v":""},{"$f":"IF(K132=\"\",\"\",K132)","v":""}]
[null,null,null,null,null,null,null,null,null,"",null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(A135=\"\",\"\",\"Travel\")","v":""},{"$f":"J135","v":""},{"$f":"IF(K135=\"\",\"\",K135)","v":""}]
[null,null,null,null,null,null,null,null,null,"",null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(A136=\"\",\"\",\"Travel\")","v":""},{"$f":"J136","v":""},{"$f":"IF(K136=\"\",\"\",K136)","v":""}]
[null,null,null,null,null,null,null,null,null,"",null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(A142=\"\",\"\",\"Patient Care\")","v":""},{"$f":"J142","v":""},{"$f":"IF(K142=\"\",\"\",K142)","v":""}]
[null,null,null,null,null,null,null,null,null,"",null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(A143=\"\",\"\",\"Patient Care\")","v":""},{"$f":"J143","v":""},{"$f":"IF(K143=\"\",\"\",K143)","v":""}]
[null,null,null,null,null,null,null,null,null,"",null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(G149=\"\",\"\",G149)","v":""},{"$f":"J149","v":""},{"$f":"IF(K149=\"\",\"\",K149)","v":""}]
[null,null,null,null,null,null,null,null,null,"",null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(G150=\"\",\"\",G150)","v":""},{"$f":"J150","v":""},{"$f":"IF(K150=\"\",\"\",K150)","v":""}]
[null,null,null,null,null,null,null,null,null,"",null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(G151=\"\",\"\",G151)","v":""},{"$f":"J151","v":""},{"$f":"IF(K151=\"\",\"\",K151)","v":""}]
[null,null,null,null,null,null,null,null,null,"",null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(G157=\"\",\"\",G157)","v":""},{"$f":"J157","v":""},{"$f":"IF(K157=\"\",\"\",K157)","v":""}]
[null,null,null,null,null,null,null,null,null,"",null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(G158=\"\",\"\",G158)","v":""},{"$f":"J158","v":""},{"$f":"IF(K158=\"\",\"\",K158)","v":""}]
[null,null,null,null,null,null,null,null,null,"",null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(G159=\"\",\"\",G159)","v":""},{"$f":"J159","v":""},{"$f":"IF(K159=\"\",\"\",K159)","v":""}]
[null,null,null,null,null,"SUB-TOTAL SUPPLIES",null,null,null,null,{"$f":"SUM(K116:K126)","v":0},{"$f":"SUM(L116:N126)","v":0},null,null,null,null,null,null,null,{"$f":"SUM(T116:T126)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(G160=\"\",\"\",G160)","v":""},{"$f":"J160","v":""},{"$f":"IF(K160=\"\",\"\",K160)","v":""}]
[]
["TRAVEL COSTS",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(G161=\"\",\"\",G161)","v":""},{"$f":"J161","v":""},{"$f":"IF(K161=\"\",\"\",K161)","v":""}]
["PURPOSE",null,null,null,"TRAVEL TYPE",null,"DESTINATION",null,null,"SPONSOR COST",null,"COST SHARE",null,null,null,null,null,null,null,"TOTAL DIRECT COST"]
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[null,null,null,null,null,null,null,null,null,{"$f":"IF(A132=\"\",\"\",\"7500\")","v":""},null,null,null,null,null,null,null,null,null,{"$f":"K132+N132","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(G163=\"\",\"\",G163)","v":""},{"$f":"J163","v":""},{"$f":"IF(K163=\"\",\"\",K163)","v":""}]
[null,null,null,null,"Select One",null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,null,null,null,"Select One",null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,null,null,null,"Select One",null,null,null,null,{"$f":"IF(A135=\"\",\"\",\"7500\")","v":""},null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(G164=\"\",\"\",G164)","v":""},{"$f":"J164","v":""},{"$f":"IF(K164=\"\",\"\",K164)","v":""}]
[null,null,null,null,"Select One",null,null,null,null,{"$f":"IF(A136=\"\",\"\",\"7500\")","v":""},null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(G165=\"\",\"\",G165)","v":""},{"$f":"J165","v":""},{"$f":"IF(K165=\"\",\"\",K165)","v":""}]
[null,null,null,null,null,"SUB-TOTAL TRAVEL",null,null,null,null,{"$f":"SUM(K132:K136)","v":0},{"$f":"SUM(L132:N136)","v":0},null,null,null,null,null,null,null,{"$f":"SUM(T132:T136)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(G166=\"\",\"\",G166)","v":""},{"$f":"J166","v":""},{"$f":"IF(K166=\"\",\"\",K166)","v":""}]
[]
["PATIENT CARE COSTS",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(G167=\"\",\"\",G167)","v":""},{"$f":"J167","v":""},{"$f":"IF(K167=\"\",\"\",K167)","v":""}]
["DESCRIPTION",null,null,"HOSPITAL",null,null,null,"CATEGORY",null,"SPONSOR COST",null,"COST SHARE",null,null,null,null,null,null,null,"TOTAL DIRECT COST"]
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[null,null,null,null,null,null,null,"Inpatient",null,{"$f":"IF(A142=\"\",\"\",\"7150\")","v":""},null,null,null,null,null,null,null,null,null,{"$f":"K142+N142","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(G169=\"\",\"\",G169)","v":""},{"$f":"J169","v":""},{"$f":"IF(K169=\"\",\"\",K169)","v":""}]
[null,null,null,null,null,null,null,"Outpatient",null,{"$f":"IF(A143=\"\",\"\",\"7150\")","v":""},null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(G170=\"\",\"\",G170)","v":""},{"$f":"J170","v":""},{"$f":"IF(K170=\"\",\"\",K170)","v":""}]
[null,null,null,null,null,"SUB-TOTAL PATIENT CARE",null,null,null,null,{"$f":"SUM(K142:K143)","v":0},{"$f":"SUM(L142:N143)","v":0},null,null,null,null,null,null,null,{"$f":"SUM(T142:T143)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(G171=\"\",\"\",G171)","v":""},{"$f":"J171","v":""},{"$f":"IF(K171=\"\",\"\",K171)","v":""}]
[]
["ALTERATIONS, RENOVATIONS & OTHER PROPERTY COSTS",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(G172=\"\",\"\",G172)","v":""},{"$f":"J172","v":""},{"$f":"IF(K172=\"\",\"\",K172)","v":""}]
["DESCRIPTION",null,null,null,null,null,"CATEGORY",null,null,"SPONSOR COST",null,"COST SHARE",null,null,null,null,null,null,null,"TOTAL SPONSOR EXPENSE"]
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[]
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["DESCRIPTION",null,null,null,null,null,"CATEGORY",null,null,"SPONSOR COST",null,"COST SHARE",null,null,null,null,null,null,null,"TOTAL DIRECT COST"]
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[]
["TUITION COSTS"]
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[]
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[]
["FACILITIES & ADMINISTRATION CALCULATION"]
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[]
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[]
["COMMENTS"]
[]
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[null,null,null,null,null,"SUB-TOTAL CONSULTANTS",null,null,null,null,{"$f":"SUM(K90:K102)","v":0},{"$f":"SUM(L90:N102)","v":0},null,null,null,null,null,null,null,{"$f":"SUM(T90:T102)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(G118=\"\",\"\",G118)","v":""},{"$f":"J118","v":""},{"$f":"IF(K118=\"\",\"\",K118)","v":""}]
[]
["EQUIPMENT COSTS > $5,000",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(G119=\"\",\"\",G119)","v":""},{"$f":"J119","v":""},{"$f":"IF(K119=\"\",\"\",K119)","v":""}]
["DESCRIPTION",null,null,null,null,null,"CATEGORY",null,null,"SPONSOR COST",null,"COST SHARE",null,null,null,null,null,null,null,"TOTAL DIRECT COST"]
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[null,null,null,null,null,null,null,null,null,{"$f":"IF(ISNA(VLOOKUP(G108,$IW$18:$IX$25,2,FALSE)),\"\",VLOOKUP(G108,$IW$18:$IX$25,2,FALSE))","v":""},null,null,null,null,null,null,null,null,null,{"$f":"K108+N108","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(G121=\"\",\"\",G121)","v":""},{"$f":"J121","v":""},{"$f":"IF(K121=\"\",\"\",K121)","v":""}]
[null,null,null,null,null,null,null,null,null,{"$f":"IF(ISNA(VLOOKUP(G109,$IW$18:$IX$25,2,FALSE)),\"\",VLOOKUP(G109,$IW$18:$IX$25,2,FALSE))","v":""},null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(G122=\"\",\"\",G122)","v":""},{"$f":"J122","v":""},{"$f":"IF(K122=\"\",\"\",K122)","v":""}]
[null,null,null,null,null,null,null,null,null,{"$f":"IF(ISNA(VLOOKUP(G110,$IW$18:$IX$25,2,FALSE)),\"\",VLOOKUP(G110,$IW$18:$IX$25,2,FALSE))","v":""},null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(G123=\"\",\"\",G123)","v":""},{"$f":"J123","v":""},{"$f":"IF(K123=\"\",\"\",K123)","v":""}]
[null,null,null,null,null,"SUB-TOTAL EQUIPMENT",null,null,null,null,{"$f":"SUM(K108:K110)","v":0},{"$f":"SUM(L108:N110)","v":0},null,null,null,null,null,null,null,{"$f":"SUM(T108:T110)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(G124=\"\",\"\",G124)","v":""},{"$f":"J124","v":""},{"$f":"IF(K124=\"\",\"\",K124)","v":""}]
[]
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["DESCRIPTION",null,null,null,null,null,"CATEGORY",null,null,"SPONSOR COST",null,"COST SHARE",null,null,null,null,null,null,null,"TOTAL DIRECT COST"]
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[null,null,null,null,null,null,null,null,null,{"$f":"IF(ISNA(VLOOKUP(G116,$IW$28:$IX$51,2,FALSE)),\"\",VLOOKUP(G116,$IW$28:$IX$51,2,FALSE))","v":""},null,null,null,null,null,null,null,null,null,{"$f":"K116+N116","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(A132=\"\",\"\",\"Travel\")","v":""},{"$f":"J132","v":""},{"$f":"IF(K132=\"\",\"\",K132)","v":""}]
[null,null,null,null,null,null,null,null,null,"",null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(A135=\"\",\"\",\"Travel\")","v":""},{"$f":"J135","v":""},{"$f":"IF(K135=\"\",\"\",K135)","v":""}]
[null,null,null,null,null,null,null,null,null,"",null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(A136=\"\",\"\",\"Travel\")","v":""},{"$f":"J136","v":""},{"$f":"IF(K136=\"\",\"\",K136)","v":""}]
[null,null,null,null,null,null,null,null,null,"",null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(A142=\"\",\"\",\"Patient Care\")","v":""},{"$f":"J142","v":""},{"$f":"IF(K142=\"\",\"\",K142)","v":""}]
[null,null,null,null,null,null,null,null,null,"",null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(A143=\"\",\"\",\"Patient Care\")","v":""},{"$f":"J143","v":""},{"$f":"IF(K143=\"\",\"\",K143)","v":""}]
[null,null,null,null,null,null,null,null,null,"",null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(G149=\"\",\"\",G149)","v":""},{"$f":"J149","v":""},{"$f":"IF(K149=\"\",\"\",K149)","v":""}]
[null,null,null,null,null,null,null,null,null,"",null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(G150=\"\",\"\",G150)","v":""},{"$f":"J150","v":""},{"$f":"IF(K150=\"\",\"\",K150)","v":""}]
[null,null,null,null,null,null,null,null,null,"",null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(G151=\"\",\"\",G151)","v":""},{"$f":"J151","v":""},{"$f":"IF(K151=\"\",\"\",K151)","v":""}]
[null,null,null,null,null,null,null,null,null,"",null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(G157=\"\",\"\",G157)","v":""},{"$f":"J157","v":""},{"$f":"IF(K157=\"\",\"\",K157)","v":""}]
[null,null,null,null,null,null,null,null,null,"",null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(G158=\"\",\"\",G158)","v":""},{"$f":"J158","v":""},{"$f":"IF(K158=\"\",\"\",K158)","v":""}]
[null,null,null,null,null,null,null,null,null,"",null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(G159=\"\",\"\",G159)","v":""},{"$f":"J159","v":""},{"$f":"IF(K159=\"\",\"\",K159)","v":""}]
[null,null,null,null,null,"SUB-TOTAL SUPPLIES",null,null,null,null,{"$f":"SUM(K116:K126)","v":0},{"$f":"SUM(L116:N126)","v":0},null,null,null,null,null,null,null,{"$f":"SUM(T116:T126)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(G160=\"\",\"\",G160)","v":""},{"$f":"J160","v":""},{"$f":"IF(K160=\"\",\"\",K160)","v":""}]
[]
["TRAVEL COSTS",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(G161=\"\",\"\",G161)","v":""},{"$f":"J161","v":""},{"$f":"IF(K161=\"\",\"\",K161)","v":""}]
["PURPOSE",null,null,null,"TRAVEL TYPE",null,"DESTINATION",null,null,"SPONSOR COST",null,"COST SHARE",null,null,null,null,null,null,null,"TOTAL DIRECT COST"]
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[null,null,null,null,null,null,null,null,null,{"$f":"IF(A132=\"\",\"\",\"7500\")","v":""},null,null,null,null,null,null,null,null,null,{"$f":"K132+N132","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(G163=\"\",\"\",G163)","v":""},{"$f":"J163","v":""},{"$f":"IF(K163=\"\",\"\",K163)","v":""}]
[null,null,null,null,"Select One",null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,null,null,null,"Select One",null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,null,null,null,"Select One",null,null,null,null,{"$f":"IF(A135=\"\",\"\",\"7500\")","v":""},null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(G164=\"\",\"\",G164)","v":""},{"$f":"J164","v":""},{"$f":"IF(K164=\"\",\"\",K164)","v":""}]
[null,null,null,null,"Select One",null,null,null,null,{"$f":"IF(A136=\"\",\"\",\"7500\")","v":""},null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(G165=\"\",\"\",G165)","v":""},{"$f":"J165","v":""},{"$f":"IF(K165=\"\",\"\",K165)","v":""}]
[null,null,null,null,null,"SUB-TOTAL TRAVEL",null,null,null,null,{"$f":"SUM(K132:K136)","v":0},{"$f":"SUM(L132:N136)","v":0},null,null,null,null,null,null,null,{"$f":"SUM(T132:T136)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(G166=\"\",\"\",G166)","v":""},{"$f":"J166","v":""},{"$f":"IF(K166=\"\",\"\",K166)","v":""}]
[]
["PATIENT CARE COSTS",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(G167=\"\",\"\",G167)","v":""},{"$f":"J167","v":""},{"$f":"IF(K167=\"\",\"\",K167)","v":""}]
["DESCRIPTION",null,null,"HOSPITAL",null,null,null,"CATEGORY",null,"SPONSOR COST",null,"COST SHARE",null,null,null,null,null,null,null,"TOTAL DIRECT COST"]
[null,null,null,null,null,null,null,null,null,"ACCT CODE","EXPENSE","EXPENSE",null,null,"TYPE","FUND","ORG","ACCT","PROG",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(G168=\"\",\"\",G168)","v":""},{"$f":"J168","v":""},{"$f":"IF(K168=\"\",\"\",K168)","v":""}]
[null,null,null,null,null,null,null,"Inpatient",null,{"$f":"IF(A142=\"\",\"\",\"7150\")","v":""},null,null,null,null,null,null,null,null,null,{"$f":"K142+N142","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(G169=\"\",\"\",G169)","v":""},{"$f":"J169","v":""},{"$f":"IF(K169=\"\",\"\",K169)","v":""}]
[null,null,null,null,null,null,null,"Outpatient",null,{"$f":"IF(A143=\"\",\"\",\"7150\")","v":""},null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(G170=\"\",\"\",G170)","v":""},{"$f":"J170","v":""},{"$f":"IF(K170=\"\",\"\",K170)","v":""}]
[null,null,null,null,null,"SUB-TOTAL PATIENT CARE",null,null,null,null,{"$f":"SUM(K142:K143)","v":0},{"$f":"SUM(L142:N143)","v":0},null,null,null,null,null,null,null,{"$f":"SUM(T142:T143)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(G171=\"\",\"\",G171)","v":""},{"$f":"J171","v":""},{"$f":"IF(K171=\"\",\"\",K171)","v":""}]
[]
["ALTERATIONS, RENOVATIONS & OTHER PROPERTY COSTS",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(G172=\"\",\"\",G172)","v":""},{"$f":"J172","v":""},{"$f":"IF(K172=\"\",\"\",K172)","v":""}]
["DESCRIPTION",null,null,null,null,null,"CATEGORY",null,null,"SPONSOR COST",null,"COST SHARE",null,null,null,null,null,null,null,"TOTAL SPONSOR EXPENSE"]
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[]
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[]
["TUITION COSTS"]
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[]
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[]
["FACILITIES & ADMINISTRATION CALCULATION"]
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[]
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[]
["COMMENTS"]
[]
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[null,null,null,null,null,"SUB-TOTAL CONSULTANTS",null,null,null,null,{"$f":"SUM(K90:K102)","v":0},{"$f":"SUM(L90:N102)","v":0},null,null,null,null,null,null,null,{"$f":"SUM(T90:T102)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(G118=\"\",\"\",G118)","v":""},{"$f":"J118","v":""},{"$f":"IF(K118=\"\",\"\",K118)","v":""}]
[]
["EQUIPMENT COSTS > $5,000",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(G119=\"\",\"\",G119)","v":""},{"$f":"J119","v":""},{"$f":"IF(K119=\"\",\"\",K119)","v":""}]
["DESCRIPTION",null,null,null,null,null,"CATEGORY",null,null,"SPONSOR COST",null,"COST SHARE",null,null,null,null,null,null,null,"TOTAL DIRECT COST"]
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[null,null,null,null,null,null,null,null,null,{"$f":"IF(ISNA(VLOOKUP(G108,$IW$18:$IX$25,2,FALSE)),\"\",VLOOKUP(G108,$IW$18:$IX$25,2,FALSE))","v":""},null,null,null,null,null,null,null,null,null,{"$f":"K108+N108","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(G121=\"\",\"\",G121)","v":""},{"$f":"J121","v":""},{"$f":"IF(K121=\"\",\"\",K121)","v":""}]
[null,null,null,null,null,null,null,null,null,{"$f":"IF(ISNA(VLOOKUP(G109,$IW$18:$IX$25,2,FALSE)),\"\",VLOOKUP(G109,$IW$18:$IX$25,2,FALSE))","v":""},null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(G122=\"\",\"\",G122)","v":""},{"$f":"J122","v":""},{"$f":"IF(K122=\"\",\"\",K122)","v":""}]
[null,null,null,null,null,null,null,null,null,{"$f":"IF(ISNA(VLOOKUP(G110,$IW$18:$IX$25,2,FALSE)),\"\",VLOOKUP(G110,$IW$18:$IX$25,2,FALSE))","v":""},null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(G123=\"\",\"\",G123)","v":""},{"$f":"J123","v":""},{"$f":"IF(K123=\"\",\"\",K123)","v":""}]
[null,null,null,null,null,"SUB-TOTAL EQUIPMENT",null,null,null,null,{"$f":"SUM(K108:K110)","v":0},{"$f":"SUM(L108:N110)","v":0},null,null,null,null,null,null,null,{"$f":"SUM(T108:T110)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(G124=\"\",\"\",G124)","v":""},{"$f":"J124","v":""},{"$f":"IF(K124=\"\",\"\",K124)","v":""}]
[]
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["DESCRIPTION",null,null,null,null,null,"CATEGORY",null,null,"SPONSOR COST",null,"COST SHARE",null,null,null,null,null,null,null,"TOTAL DIRECT COST"]
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[null,null,null,null,null,null,null,null,null,{"$f":"IF(ISNA(VLOOKUP(G116,$IW$28:$IX$51,2,FALSE)),\"\",VLOOKUP(G116,$IW$28:$IX$51,2,FALSE))","v":""},null,null,null,null,null,null,null,null,null,{"$f":"K116+N116","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(A132=\"\",\"\",\"Travel\")","v":""},{"$f":"J132","v":""},{"$f":"IF(K132=\"\",\"\",K132)","v":""}]
[null,null,null,null,null,null,null,null,null,"",null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(A135=\"\",\"\",\"Travel\")","v":""},{"$f":"J135","v":""},{"$f":"IF(K135=\"\",\"\",K135)","v":""}]
[null,null,null,null,null,null,null,null,null,"",null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(A136=\"\",\"\",\"Travel\")","v":""},{"$f":"J136","v":""},{"$f":"IF(K136=\"\",\"\",K136)","v":""}]
[null,null,null,null,null,null,null,null,null,"",null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(A142=\"\",\"\",\"Patient Care\")","v":""},{"$f":"J142","v":""},{"$f":"IF(K142=\"\",\"\",K142)","v":""}]
[null,null,null,null,null,null,null,null,null,"",null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(A143=\"\",\"\",\"Patient Care\")","v":""},{"$f":"J143","v":""},{"$f":"IF(K143=\"\",\"\",K143)","v":""}]
[null,null,null,null,null,null,null,null,null,"",null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(G149=\"\",\"\",G149)","v":""},{"$f":"J149","v":""},{"$f":"IF(K149=\"\",\"\",K149)","v":""}]
[null,null,null,null,null,null,null,null,null,"",null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(G150=\"\",\"\",G150)","v":""},{"$f":"J150","v":""},{"$f":"IF(K150=\"\",\"\",K150)","v":""}]
[null,null,null,null,null,null,null,null,null,"",null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(G151=\"\",\"\",G151)","v":""},{"$f":"J151","v":""},{"$f":"IF(K151=\"\",\"\",K151)","v":""}]
[null,null,null,null,null,null,null,null,null,"",null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(G157=\"\",\"\",G157)","v":""},{"$f":"J157","v":""},{"$f":"IF(K157=\"\",\"\",K157)","v":""}]
[null,null,null,null,null,null,null,null,null,"",null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(G158=\"\",\"\",G158)","v":""},{"$f":"J158","v":""},{"$f":"IF(K158=\"\",\"\",K158)","v":""}]
[null,null,null,null,null,null,null,null,null,"",null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(G159=\"\",\"\",G159)","v":""},{"$f":"J159","v":""},{"$f":"IF(K159=\"\",\"\",K159)","v":""}]
[null,null,null,null,null,"SUB-TOTAL SUPPLIES",null,null,null,null,{"$f":"SUM(K116:K126)","v":0},{"$f":"SUM(L116:N126)","v":0},null,null,null,null,null,null,null,{"$f":"SUM(T116:T126)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(G160=\"\",\"\",G160)","v":""},{"$f":"J160","v":""},{"$f":"IF(K160=\"\",\"\",K160)","v":""}]
[]
["TRAVEL COSTS",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(G161=\"\",\"\",G161)","v":""},{"$f":"J161","v":""},{"$f":"IF(K161=\"\",\"\",K161)","v":""}]
["PURPOSE",null,null,null,"TRAVEL TYPE",null,"DESTINATION",null,null,"SPONSOR COST",null,"COST SHARE",null,null,null,null,null,null,null,"TOTAL DIRECT COST"]
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[null,null,null,null,null,null,null,null,null,{"$f":"IF(A132=\"\",\"\",\"7500\")","v":""},null,null,null,null,null,null,null,null,null,{"$f":"K132+N132","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(G163=\"\",\"\",G163)","v":""},{"$f":"J163","v":""},{"$f":"IF(K163=\"\",\"\",K163)","v":""}]
[null,null,null,null,"Select One",null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,null,null,null,"Select One",null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,null,null,null,"Select One",null,null,null,null,{"$f":"IF(A135=\"\",\"\",\"7500\")","v":""},null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(G164=\"\",\"\",G164)","v":""},{"$f":"J164","v":""},{"$f":"IF(K164=\"\",\"\",K164)","v":""}]
[null,null,null,null,"Select One",null,null,null,null,{"$f":"IF(A136=\"\",\"\",\"7500\")","v":""},null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(G165=\"\",\"\",G165)","v":""},{"$f":"J165","v":""},{"$f":"IF(K165=\"\",\"\",K165)","v":""}]
[null,null,null,null,null,"SUB-TOTAL TRAVEL",null,null,null,null,{"$f":"SUM(K132:K136)","v":0},{"$f":"SUM(L132:N136)","v":0},null,null,null,null,null,null,null,{"$f":"SUM(T132:T136)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(G166=\"\",\"\",G166)","v":""},{"$f":"J166","v":""},{"$f":"IF(K166=\"\",\"\",K166)","v":""}]
[]
["PATIENT CARE COSTS",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(G167=\"\",\"\",G167)","v":""},{"$f":"J167","v":""},{"$f":"IF(K167=\"\",\"\",K167)","v":""}]
["DESCRIPTION",null,null,"HOSPITAL",null,null,null,"CATEGORY",null,"SPONSOR COST",null,"COST SHARE",null,null,null,null,null,null,null,"TOTAL DIRECT COST"]
[null,null,null,null,null,null,null,null,null,"ACCT CODE","EXPENSE","EXPENSE",null,null,"TYPE","FUND","ORG","ACCT","PROG",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(G168=\"\",\"\",G168)","v":""},{"$f":"J168","v":""},{"$f":"IF(K168=\"\",\"\",K168)","v":""}]
[null,null,null,null,null,null,null,"Inpatient",null,{"$f":"IF(A142=\"\",\"\",\"7150\")","v":""},null,null,null,null,null,null,null,null,null,{"$f":"K142+N142","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(G169=\"\",\"\",G169)","v":""},{"$f":"J169","v":""},{"$f":"IF(K169=\"\",\"\",K169)","v":""}]
[null,null,null,null,null,null,null,"Outpatient",null,{"$f":"IF(A143=\"\",\"\",\"7150\")","v":""},null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(G170=\"\",\"\",G170)","v":""},{"$f":"J170","v":""},{"$f":"IF(K170=\"\",\"\",K170)","v":""}]
[null,null,null,null,null,"SUB-TOTAL PATIENT CARE",null,null,null,null,{"$f":"SUM(K142:K143)","v":0},{"$f":"SUM(L142:N143)","v":0},null,null,null,null,null,null,null,{"$f":"SUM(T142:T143)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(G171=\"\",\"\",G171)","v":""},{"$f":"J171","v":""},{"$f":"IF(K171=\"\",\"\",K171)","v":""}]
[]
["ALTERATIONS, RENOVATIONS & OTHER PROPERTY COSTS",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(G172=\"\",\"\",G172)","v":""},{"$f":"J172","v":""},{"$f":"IF(K172=\"\",\"\",K172)","v":""}]
["DESCRIPTION",null,null,null,null,null,"CATEGORY",null,null,"SPONSOR COST",null,"COST SHARE",null,null,null,null,null,null,null,"TOTAL SPONSOR EXPENSE"]
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[]
["TUITION COSTS"]
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[]
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[]
["FACILITIES & ADMINISTRATION CALCULATION"]
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[]
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[]
["COMMENTS"]
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{"sheet":"Sponsor Summary","index":5,"n_rows":59,"n_cols":255,"rows_kept":59,"cut":false,"hidden":false,"merged":[[7,2,8,2],[7,3,8,3],[7,4,7,5],[7,6,7,7],[58,0,58,7],[50,0,50,1],[30,0,30,1],[42,0,42,1],[35,0,35,1],[36,0,36,1],[37,0,37,1],[43,0,43,1],[34,0,34,7],[31,0,31,1],[53,0,53,1],[52,0,52,1],[51,0,51,1],[48,0,48,7],[46,0,46,1],[49,0,49,1],[38,0,38,1],[40,0,40,1],[41,0,41,1],[29,0,29,1],[24,0,24,1],[25,0,25,1],[26,0,26,1],[39,0,39,1],[27,0,27,1],[28,0,28,1],[2,9,2,10],[4,9,5,10],[4,11,5,13],[5,1,5,3],[6,1,6,3],[6,4,6,5],[6,6,6,7],[4,6,5,7],[4,1,4,3],[4,4,5,5],[1,3,2,7],[7,9,7,10],[7,11,7,13],[8,4,8,5],[8,6,8,7],[8,9,8,10],[8,11,8,13],[9,9,9,10],[10,4,10,5],[10,6,10,7],[9,2,10,2],[9,3,10,3],[9,4,9,5],[9,6,9,7],[14,0,14,1],[22,0,22,1],[23,0,23,1],[12,0,12,7],[15,0,15,1],[16,0,16,1],[21,0,21,7],[19,0,19,7]]}
[]
[null,null,null,"SPONSOR COST SUMMARY",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Description","Acct Code","Amount"]
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["Project Type:",{"$f":"'Budget Year 1'!B12","v":0},null,null,"Project Indirect Rate:",null,{"$f":"'Budget Year 1'!J12","v":0.58499999999999996},null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(B23=\"\",\"\",B23)","v":""},{"$f":"E23","v":"YEAR 3"},{"$f":"F23","v":"YEAR 4"}]
[]
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[]
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["SPONSOR SALARY",null,{"$f":"IF('Budget Year 1'!$I69=0,\"\",'Budget Year 1'!$I69)","v":""},{"$f":"IF('Budget Year 2'!$I69=0,\"\",'Budget Year 2'!$I69)","v":""},{"$f":"IF('Budget Year 3'!$I69=0,\"\",'Budget Year 3'!$I69)","v":""},{"$f":"IF('Budget Year 4'!$I69=0,\"\",'Budget Year 4'!$I69)","v":""},{"$f":"IF('Budget Year 5'!$I69=0,\"\",'Budget Year 5'!$I69)","v":""},{"$f":"IF(SUM(C16:G16)=0,\"\",SUM(C16:G16))","v":""},null,null,null,null,null,null,null,null,null,null,null,null,null,"Consultants",{"$f":"G44","v":""},{"$f":"H44","v":""},null,null,{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}}]
["FRINGE BENEFITS",null,{"$f":"IF('Budget Year 1'!$J69=0,\"\",'Budget Year 1'!$J69)","v":""},{"$f":"IF('Budget Year 2'!$J69=0,\"\",'Budget Year 2'!$J69)","v":""},{"$f":"IF('Budget Year 3'!$J69=0,\"\",'Budget Year 3'!$J69)","v":""},{"$f":"IF('Budget Year 4'!$J69=0,\"\",'Budget Year 4'!$J69)","v":""},{"$f":"IF('Budget Year 5'!$J69=0,\"\",'Budget Year 5'!$J69)","v":""},{"$f":"IF(SUM(C17:G17)=0,\"\",SUM(C17:G17))","v":""}]
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[]
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[]
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["INSTITUTION/PI",null,"YEAR 1","YEAR 2","YEAR 3","YEAR 4","YEAR 5","TOTAL",null,null,null,null,null,null,null,null,null,null,null,null,null,"Consultants",{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},null,null,"6990","Fringe Benefits",{"$f":"G16","v":""}]
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[{"$f":"IF('Budget Year 5'!A77:E77=\"\",\"\",'Budget Year 5'!A77:E77)","v":""},null,{"$f":"IF('Budget Year 1'!$K77=0,\"\",'Budget Year 1'!$K77)","v":""},{"$f":"IF('Budget Year 2'!$K77=0,\"\",'Budget Year 2'!$K77)","v":""},{"$f":"IF('Budget Year 3'!$K77=0,\"\",'Budget Year 3'!$K77)","v":""},{"$f":"IF('Budget Year 4'!$K77=0,\"\",'Budget Year 4'!$K77)","v":""},{"$f":"IF('Budget Year 5'!$K77=0,\"\",'Budget Year 5'!$K77)","v":""},{"$f":"IF(SUM(C25:G25)=0,\"\",SUM(C25:G25))","v":""},null,null,null,null,null,null,null,null,null,null,null,null,null,"Consultants",{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},null,null,{"$f":"G25","v":""},"Sub-Contracts",{"$f":"H25","v":""}]
[{"$f":"IF('Budget Year 5'!A78:E78=\"\",\"\",'Budget Year 5'!A78:E78)","v":""},null,{"$f":"IF('Budget Year 1'!$K78=0,\"\",'Budget Year 1'!$K78)","v":""},{"$f":"IF('Budget Year 2'!$K78=0,\"\",'Budget Year 2'!$K78)","v":""},{"$f":"IF('Budget Year 3'!$K78=0,\"\",'Budget Year 3'!$K78)","v":""},{"$f":"IF('Budget Year 4'!$K78=0,\"\",'Budget Year 4'!$K78)","v":""},{"$f":"IF('Budget Year 5'!$K78=0,\"\",'Budget Year 5'!$K78)","v":""},""]
[{"$f":"IF('Budget Year 5'!A79:E79=\"\",\"\",'Budget Year 5'!A79:E79)","v":""},null,{"$f":"IF('Budget Year 1'!$K79=0,\"\",'Budget Year 1'!$K79)","v":""},{"$f":"IF('Budget Year 2'!$K79=0,\"\",'Budget Year 2'!$K79)","v":""},{"$f":"IF('Budget Year 3'!$K79=0,\"\",'Budget Year 3'!$K79)","v":""},{"$f":"IF('Budget Year 4'!$K79=0,\"\",'Budget Year 4'!$K79)","v":""},{"$f":"IF('Budget Year 5'!$K79=0,\"\",'Budget Year 5'!$K79)","v":""},""]
[{"$f":"IF('Budget Year 5'!A80:E80=\"\",\"\",'Budget Year 5'!A80:E80)","v":""},null,{"$f":"IF('Budget Year 1'!$K80=0,\"\",'Budget Year 1'!$K80)","v":""},{"$f":"IF('Budget Year 2'!$K80=0,\"\",'Budget Year 2'!$K80)","v":""},{"$f":"IF('Budget Year 3'!$K80=0,\"\",'Budget Year 3'!$K80)","v":""},{"$f":"IF('Budget Year 4'!$K80=0,\"\",'Budget Year 4'!$K80)","v":""},{"$f":"IF('Budget Year 5'!$K80=0,\"\",'Budget Year 5'!$K80)","v":""},""]
[{"$f":"IF('Budget Year 5'!A81:E81=\"\",\"\",'Budget Year 5'!A81:E81)","v":""},null,{"$f":"IF('Budget Year 1'!$K81=0,\"\",'Budget Year 1'!$K81)","v":""},{"$f":"IF('Budget Year 2'!$K81=0,\"\",'Budget Year 2'!$K81)","v":""},{"$f":"IF('Budget Year 3'!$K81=0,\"\",'Budget Year 3'!$K81)","v":""},{"$f":"IF('Budget Year 4'!$K81=0,\"\",'Budget Year 4'!$K81)","v":""},{"$f":"IF('Budget Year 5'!$K81=0,\"\",'Budget Year 5'!$K81)","v":""},""]
[{"$f":"IF('Budget Year 5'!A82:E82=\"\",\"\",'Budget Year 5'!A82:E82)","v":""},null,{"$f":"IF('Budget Year 1'!$K82=0,\"\",'Budget Year 1'!$K82)","v":""},{"$f":"IF('Budget Year 2'!$K82=0,\"\",'Budget Year 2'!$K82)","v":""},{"$f":"IF('Budget Year 3'!$K82=0,\"\",'Budget Year 3'!$K82)","v":""},{"$f":"IF('Budget Year 4'!$K82=0,\"\",'Budget Year 4'!$K82)","v":""},{"$f":"IF('Budget Year 5'!$K82=0,\"\",'Budget Year 5'!$K82)","v":""},"",null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(#REF!=\"\",\"\",#REF!)","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},null,null,{"$f":"G30","v":""},"Sub-Contracts",{"$f":"H30","v":""}]
[{"$f":"IF('Budget Year 5'!A83:E83=\"\",\"\",'Budget Year 5'!A83:E83)","v":""},null,{"$f":"IF('Budget Year 1'!$K83=0,\"\",'Budget Year 1'!$K83)","v":""},{"$f":"IF('Budget Year 2'!$K83=0,\"\",'Budget Year 2'!$K83)","v":""},{"$f":"IF('Budget Year 3'!$K83=0,\"\",'Budget Year 3'!$K83)","v":""},{"$f":"IF('Budget Year 4'!$K83=0,\"\",'Budget Year 4'!$K83)","v":""},{"$f":"IF('Budget Year 5'!$K83=0,\"\",'Budget Year 5'!$K83)","v":""},"",null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(#REF!=\"\",\"\",#REF!)","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},null,null,{"$f":"G31","v":""},"Sub-Contracts",{"$f":"H31","v":""}]
[{"$f":"IF('Budget Year 5'!A84:E84=\"\",\"\",'Budget Year 5'!A84:E84)","v":""},null,{"$f":"IF('Budget Year 1'!$K84=0,\"\",'Budget Year 1'!$K84)","v":""},{"$f":"IF('Budget Year 2'!$K84=0,\"\",'Budget Year 2'!$K84)","v":""},{"$f":"IF('Budget Year 3'!$K84=0,\"\",'Budget Year 3'!$K84)","v":""},{"$f":"IF('Budget Year 4'!$K84=0,\"\",'Budget Year 4'!$K84)","v":""},{"$f":"IF('Budget Year 5'!$K84=0,\"\",'Budget Year 5'!$K84)","v":""},"",null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(#REF!=\"\",\"\",#REF!)","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},null,null,{"$f":"G32","v":""},"Sub-Contracts",{"$f":"H32","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,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Yes"]
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[]
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[]
["FACILITIES & ADMINISTRATION"]
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["less: Sub-Recipient & Consortia Costs > $25,000 over Life of Grant",null,{"$f":"IF('Budget Year 1'!$K193=0,\"\",'Budget Year 1'!$K193)","v":""},{"$f":"IF('Budget Year 2'!$K193=0,\"\",'Budget Year 2'!$K193)","v":""},{"$f":"IF('Budget Year 3'!$K193=0,\"\",'Budget Year 3'!$K193)","v":""},{"$f":"IF('Budget Year 4'!$K193=0,\"\",'Budget Year 4'!$K193)","v":""},{"$f":"IF('Budget Year 5'!$K193=0,\"\",'Budget Year 5'!$K193)","v":""},{"$f":"IF(SUM(C51:G51)=0,\"\",SUM(C51:G51))","v":""}]
["*Expense Categories not Permitted F&A",null,{"$f":"IF('Budget Year 1'!$K194=0,\"\",'Budget Year 1'!$K194)","v":""},{"$f":"IF('Budget Year 2'!$K194=0,\"\",'Budget Year 2'!$K194)","v":""},{"$f":"IF('Budget Year 3'!$K194=0,\"\",'Budget Year 3'!$K194)","v":""},{"$f":"IF('Budget Year 4'!$K194=0,\"\",'Budget Year 4'!$K194)","v":""},{"$f":"IF('Budget Year 5'!$K194=0,\"\",'Budget Year 5'!$K194)","v":""},{"$f":"IF(SUM(C52:G52)=0,\"\",SUM(C52:G52))","v":""}]
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["F&A Rate",null,{"$f":"IF('Budget Year 1'!$K196=0,\"\",'Budget Year 1'!$K196)","v":0.58499999999999996},{"$f":"IF('Budget Year 2'!$K196=0,\"\",'Budget Year 2'!$K196)","v":0.58499999999999996},{"$f":"IF('Budget Year 3'!$K196=0,\"\",'Budget Year 3'!$K196)","v":0.58499999999999996},{"$f":"IF('Budget Year 4'!$K196=0,\"\",'Budget Year 4'!$K196)","v":0.58499999999999996},{"$f":"IF('Budget Year 5'!$K196=0,\"\",'Budget Year 5'!$K196)","v":0.58499999999999996}]
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[]
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[]
["COMMENTS"]

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["Project Type:",{"$f":"'Budget Year 1'!B12","v":0},null,null,"Project Indirect Rate:",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(B23=\"\",\"\",B23)","v":""},{"$f":"E23","v":"YEAR 3"},{"$f":"F23","v":"YEAR 4"}]
[]
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[]
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["FRINGE BENEFITS",null,{"$f":"IF('Budget Year 1'!$J69=0,\"\",'Budget Year 1'!$J69)","v":""},{"$f":"IF('Budget Year 2'!$J69=0,\"\",'Budget Year 2'!$J69)","v":""},{"$f":"IF('Budget Year 3'!$J69=0,\"\",'Budget Year 3'!$J69)","v":""},{"$f":"IF('Budget Year 4'!$J69=0,\"\",'Budget Year 4'!$J69)","v":""},{"$f":"IF('Budget Year 5'!$J69=0,\"\",'Budget Year 5'!$J69)","v":""},{"$f":"IF(SUM(C17:G17)=0,\"\",SUM(C17:G17))","v":""}]
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[]
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[]
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[{"$f":"IF('Budget Year 5'!A77:E77=\"\",\"\",'Budget Year 5'!A77:E77)","v":""},null,{"$f":"IF('Budget Year 1'!$N77=0,\"\",'Budget Year 1'!$N77)","v":""},{"$f":"IF('Budget Year 2'!$N77=0,\"\",'Budget Year 2'!$N77)","v":""},{"$f":"IF('Budget Year 3'!$N77=0,\"\",'Budget Year 3'!$N77)","v":""},{"$f":"IF('Budget Year 4'!$N77=0,\"\",'Budget Year 4'!$N77)","v":""},{"$f":"IF('Budget Year 5'!$N77=0,\"\",'Budget Year 5'!$N77)","v":""},{"$f":"IF(SUM(C25:G25)=0,\"\",SUM(C25:G25))","v":""},null,null,null,null,null,null,null,null,null,null,null,null,null,"Consultants",{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},null,null,{"$f":"G25","v":""},"Sub-Contracts",{"$f":"H25","v":""}]
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[{"$f":"IF('Budget Year 5'!A79:E79=\"\",\"\",'Budget Year 5'!A79:E79)","v":""},null,{"$f":"IF('Budget Year 1'!$N79=0,\"\",'Budget Year 1'!$N79)","v":""},{"$f":"IF('Budget Year 2'!$N79=0,\"\",'Budget Year 2'!$N79)","v":""},{"$f":"IF('Budget Year 3'!$N79=0,\"\",'Budget Year 3'!$N79)","v":""},{"$f":"IF('Budget Year 4'!$N79=0,\"\",'Budget Year 4'!$N79)","v":""},{"$f":"IF('Budget Year 5'!$N79=0,\"\",'Budget Year 5'!$N79)","v":""},""]
[{"$f":"IF('Budget Year 5'!A80:E80=\"\",\"\",'Budget Year 5'!A80:E80)","v":""},null,{"$f":"IF('Budget Year 1'!$N80=0,\"\",'Budget Year 1'!$N80)","v":""},{"$f":"IF('Budget Year 2'!$N80=0,\"\",'Budget Year 2'!$N80)","v":""},{"$f":"IF('Budget Year 3'!$N80=0,\"\",'Budget Year 3'!$N80)","v":""},{"$f":"IF('Budget Year 4'!$N80=0,\"\",'Budget Year 4'!$N80)","v":""},{"$f":"IF('Budget Year 5'!$N80=0,\"\",'Budget Year 5'!$N80)","v":""},""]
[{"$f":"IF('Budget Year 5'!A81:E81=\"\",\"\",'Budget Year 5'!A81:E81)","v":""},null,{"$f":"IF('Budget Year 1'!$N81=0,\"\",'Budget Year 1'!$N81)","v":""},{"$f":"IF('Budget Year 2'!$N81=0,\"\",'Budget Year 2'!$N81)","v":""},{"$f":"IF('Budget Year 3'!$N81=0,\"\",'Budget Year 3'!$N81)","v":""},{"$f":"IF('Budget Year 4'!$N81=0,\"\",'Budget Year 4'!$N81)","v":""},{"$f":"IF('Budget Year 5'!$N81=0,\"\",'Budget Year 5'!$N81)","v":""},""]
[{"$f":"IF('Budget Year 5'!A82:E82=\"\",\"\",'Budget Year 5'!A82:E82)","v":""},null,{"$f":"IF('Budget Year 1'!$N82=0,\"\",'Budget Year 1'!$N82)","v":""},{"$f":"IF('Budget Year 2'!$N82=0,\"\",'Budget Year 2'!$N82)","v":""},{"$f":"IF('Budget Year 3'!$N82=0,\"\",'Budget Year 3'!$N82)","v":""},{"$f":"IF('Budget Year 4'!$N82=0,\"\",'Budget Year 4'!$N82)","v":""},{"$f":"IF('Budget Year 5'!$N82=0,\"\",'Budget Year 5'!$N82)","v":""},"",null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(#REF!=\"\",\"\",#REF!)","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},null,null,{"$f":"G30","v":""},"Sub-Contracts",{"$f":"H30","v":""}]
[{"$f":"IF('Budget Year 5'!A83:E83=\"\",\"\",'Budget Year 5'!A83:E83)","v":""},null,{"$f":"IF('Budget Year 1'!$N83=0,\"\",'Budget Year 1'!$N83)","v":""},{"$f":"IF('Budget Year 2'!$N83=0,\"\",'Budget Year 2'!$N83)","v":""},{"$f":"IF('Budget Year 3'!$N83=0,\"\",'Budget Year 3'!$N83)","v":""},{"$f":"IF('Budget Year 4'!$N83=0,\"\",'Budget Year 4'!$N83)","v":""},{"$f":"IF('Budget Year 5'!$N83=0,\"\",'Budget Year 5'!$N83)","v":""},"",null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(#REF!=\"\",\"\",#REF!)","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},null,null,{"$f":"G31","v":""},"Sub-Contracts",{"$f":"H31","v":""}]
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[]
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["CONSULTANTS",null,{"$f":"IF('Budget Year 1'!$L103=0,\"\",'Budget Year 1'!$L103)","v":""},{"$f":"IF('Budget Year 2'!$L103=0,\"\",'Budget Year 2'!$L103)","v":""},{"$f":"IF('Budget Year 3'!$L103=0,\"\",'Budget Year 3'!$L103)","v":""},{"$f":"IF('Budget Year 4'!$L103=0,\"\",'Budget Year 4'!$L103)","v":""},{"$f":"IF('Budget Year 5'!$L103=0,\"\",'Budget Year 5'!$L103)","v":""},{"$f":"IF(SUM(C37:G37)=0,\"\",SUM(C37:G37))","v":""},null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(#REF!=\"\",\"\",#REF!)","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},null,null,{"$f":"#REF!","v":{"$error":"#REF!"}},"Consulting Fees",{"$f":"#REF!","v":{"$error":"#REF!"}}]
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["GENERAL SUPPLY",null,{"$f":"IF('Budget Year 1'!$L127=0,\"\",'Budget Year 1'!$L127)","v":""},{"$f":"IF('Budget Year 2'!$L127=0,\"\",'Budget Year 2'!$L127)","v":""},{"$f":"IF('Budget Year 3'!$L127=0,\"\",'Budget Year 3'!$L127)","v":""},{"$f":"IF('Budget Year 4'!$L127=0,\"\",'Budget Year 4'!$L127)","v":""},{"$f":"IF('Budget Year 5'!$L127=0,\"\",'Budget Year 5'!$L127)","v":""},""]
["TRAVEL",null,{"$f":"IF('Budget Year 1'!$L137=0,\"\",'Budget Year 1'!$L137)","v":""},{"$f":"IF('Budget Year 2'!$L137=0,\"\",'Budget Year 2'!$L137)","v":""},{"$f":"IF('Budget Year 3'!$L137=0,\"\",'Budget Year 3'!$L137)","v":""},{"$f":"IF('Budget Year 4'!$L137=0,\"\",'Budget Year 4'!$L137)","v":""},{"$f":"IF('Budget Year 5'!$L137=0,\"\",'Budget Year 5'!$L137)","v":""},""]
[{"$f":"IF($B$10=\"Federal\",\"PATIENT CARE*\",\"PATIENT CARE\")","v":"PATIENT CARE"},null,{"$f":"IF('Budget Year 1'!$L144=0,\"\",'Budget Year 1'!$L144)","v":""},{"$f":"IF('Budget Year 2'!$L144=0,\"\",'Budget Year 2'!$L144)","v":""},{"$f":"IF('Budget Year 3'!$L144=0,\"\",'Budget Year 3'!$L144)","v":""},{"$f":"IF('Budget Year 4'!$L144=0,\"\",'Budget Year 4'!$L144)","v":""},{"$f":"IF('Budget Year 5'!$L144=0,\"\",'Budget Year 5'!$L144)","v":""},""]
[{"$f":"IF($B$10=\"Federal\",\"ALTERATIONS, RENOVATIONS & OTHER PROPERTY*\",\"ALTERATIONS, RENOVATIONS & OTHER PROPERTY\")","v":"ALTERATIONS, RENOVATIONS & OTHER PROPERTY"},null,{"$f":"IF('Budget Year 1'!$L152=0,\"\",'Budget Year 1'!$L152)","v":""},{"$f":"IF('Budget Year 2'!$L152=0,\"\",'Budget Year 2'!$L152)","v":""},{"$f":"IF('Budget Year 3'!$L152=0,\"\",'Budget Year 3'!$L152)","v":""},{"$f":"IF('Budget Year 4'!$L152=0,\"\",'Budget Year 4'!$L152)","v":""},{"$f":"IF('Budget Year 5'!$L152=0,\"\",'Budget Year 5'!$L152)","v":""},""]
["OTHER",null,{"$f":"IF('Budget Year 1'!$L177=0,\"\",'Budget Year 1'!$L177)","v":""},{"$f":"IF('Budget Year 2'!$L177=0,\"\",'Budget Year 2'!$L177)","v":""},{"$f":"IF('Budget Year 3'!$L177=0,\"\",'Budget Year 3'!$L177)","v":""},{"$f":"IF('Budget Year 4'!$L177=0,\"\",'Budget Year 4'!$L177)","v":""},{"$f":"IF('Budget Year 5'!$L177=0,\"\",'Budget Year 5'!$L177)","v":""},"",null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(#REF!=\"\",\"\",#REF!)","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}}]
[{"$f":"IF($B$10=\"Federal\",\"TUITION*\",\"TUITION\")","v":"TUITION"},null,{"$f":"IF('Budget Year 1'!$L187=0,\"\",'Budget Year 1'!$L187)","v":""},{"$f":"IF('Budget Year 2'!$L187=0,\"\",'Budget Year 2'!$L187)","v":""},{"$f":"IF('Budget Year 3'!$L187=0,\"\",'Budget Year 3'!$L187)","v":""},{"$f":"IF('Budget Year 4'!$L187=0,\"\",'Budget Year 4'!$L187)","v":""},{"$f":"IF('Budget Year 5'!$L187=0,\"\",'Budget Year 5'!$L187)","v":""},"",null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(#REF!=\"\",\"\",#REF!)","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}}]
[null,"SUB-TOTAL",{"$f":"SUM(C37:C44)","v":0},0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(#REF!=\"\",\"\",#REF!)","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},null,null,{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}}]
[]
[{"$f":"'Budget Year 1'!C189","v":"TOTAL DIRECT COST"},null,{"$f":"'Budget Year 1'!$K$189","v":0},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"SUM(C47:G47)","v":{"$error":"#REF!"}}]
[]
["FACILITIES & ADMINISTRATION"]
[{"$f":"'Budget Year 1'!E192","v":"Total Direct Cost"},null,{"$f":"IF('Budget Year 1'!$N192=0,\"\",'Budget Year 1'!$N192)","v":""},{"$f":"IF('Budget Year 2'!$N192=0,\"\",'Budget Year 2'!$N192)","v":""},{"$f":"IF('Budget Year 3'!$N192=0,\"\",'Budget Year 3'!$N192)","v":""},{"$f":"IF('Budget Year 4'!$N192=0,\"\",'Budget Year 4'!$N192)","v":""},{"$f":"IF('Budget Year 5'!$N192=0,\"\",'Budget Year 5'!$N192)","v":""},{"$f":"IF(SUM(C50:G50)=0,\"\",SUM(C50:G50))","v":""}]
["less: Sub-Recipient & Consortia Costs > $25,000 over Life of Grant",null,{"$f":"IF('Budget Year 1'!$N193=0,\"\",'Budget Year 1'!$N193)","v":""},{"$f":"IF('Budget Year 2'!$N193=0,\"\",'Budget Year 2'!$N193)","v":""},{"$f":"IF('Budget Year 3'!$N193=0,\"\",'Budget Year 3'!$N193)","v":""},{"$f":"IF('Budget Year 4'!$N193=0,\"\",'Budget Year 4'!$N193)","v":""},{"$f":"IF('Budget Year 5'!$N193=0,\"\",'Budget Year 5'!$N193)","v":""},{"$f":"IF(SUM(C51:G51)=0,\"\",SUM(C51:G51))","v":""}]
["*Expense Categories not Permitted F&A",null,{"$f":"IF('Budget Year 1'!$N194=0,\"\",'Budget Year 1'!$N194)","v":""},{"$f":"IF('Budget Year 2'!$N194=0,\"\",'Budget Year 2'!$N194)","v":""},{"$f":"IF('Budget Year 3'!$N194=0,\"\",'Budget Year 3'!$N194)","v":""},{"$f":"IF('Budget Year 4'!$N194=0,\"\",'Budget Year 4'!$N194)","v":""},{"$f":"IF('Budget Year 5'!$N194=0,\"\",'Budget Year 5'!$N194)","v":""},{"$f":"IF(SUM(C52:G52)=0,\"\",SUM(C52:G52))","v":""}]
["Modified Total Direct Cost (MTDC)",null,{"$f":"IF('Budget Year 1'!$N195=0,\"\",'Budget Year 1'!$N195)","v":""},{"$f":"IF('Budget Year 2'!$N195=0,\"\",'Budget Year 2'!$N195)","v":""},{"$f":"IF('Budget Year 3'!$N195=0,\"\",'Budget Year 3'!$N195)","v":""},{"$f":"IF('Budget Year 4'!$N195=0,\"\",'Budget Year 4'!$N195)","v":""},{"$f":"IF('Budget Year 5'!$N195=0,\"\",'Budget Year 5'!$N195)","v":""},{"$f":"IF(SUM(C53:G53)=0,\"\",SUM(C53:G53))","v":""}]
[null,null,{"$f":"IF('Budget Year 1'!$N196=0,\"\",'Budget Year 1'!$N196)","v":0.58499999999999996},{"$f":"IF('Budget Year 2'!$N196=0,\"\",'Budget Year 2'!$N196)","v":0.58499999999999996},{"$f":"IF('Budget Year 3'!$N196=0,\"\",'Budget Year 3'!$N196)","v":0.58499999999999996},{"$f":"IF('Budget Year 4'!$N196=0,\"\",'Budget Year 4'!$N196)","v":0.58499999999999996},{"$f":"IF('Budget Year 5'!$N196=0,\"\",'Budget Year 5'!$N196)","v":0.58499999999999996}]
[null,"TOTAL INDIRECT COST",{"$f":"'Budget Year 1'!$N197","v":0},{"$f":"'Budget Year 2'!$N197","v":0},{"$f":"'Budget Year 3'!$N197","v":0},{"$f":"'Budget Year 4'!$N197","v":0},{"$f":"'Budget Year 5'!$N197","v":0},{"$f":"SUM(C55:G55)","v":0}]
[]
[null,"TOTAL COST",{"$f":"'Budget Year 1'!$L199","v":0},{"$f":"'Budget Year 2'!$L199","v":0},{"$f":"'Budget Year 3'!$L199","v":0},{"$f":"'Budget Year 4'!$L199","v":0},{"$f":"'Budget Year 5'!$L199","v":0},{"$f":"SUM(C57:G57)","v":0}]
[]
["COMMENTS"]

{"sheet":"Federal Sub-Award F&A","index":7,"n_rows":24,"n_cols":9,"rows_kept":24,"cut":false,"hidden":false,"merged":[[19,0,20,0],[3,0,4,0],[5,0,6,0],[15,0,16,0],[17,0,18,0],[13,0,14,0],[7,0,8,0],[9,0,10,0],[11,0,12,0]]}
["Calculation of F&A on Sub-Award Costs that are Direct to Temple"]
[]
["Institution/PI",null,"Year 1","Year 2","Year 3","Year 4","Year 5","Total Expense","Can Charge F&A on This Amount"]
[{"$f":"'Budget Year 5'!A76:E76","v":""},"Direct Expense to Temple",{"$f":"IF('Budget Year 1'!$K$76=\"\",0,'Budget Year 1'!$K$76)","v":0},{"$f":"IF('Budget Year 2'!$K$76=\"\",0,'Budget Year 2'!$K$76)","v":0},{"$f":"IF('Budget Year 3'!$K$76=\"\",0,'Budget Year 3'!$K$76)","v":0},{"$f":"IF('Budget Year 4'!$K$76=\"\",0,'Budget Year 4'!$K$76)","v":0},{"$f":"IF('Budget Year 5'!$K$76=\"\",0,'Budget Year 5'!$K$76)","v":0},{"$f":"SUM(C4:G4)","v":0},{"$f":"IF(A4=\"\",0,IF(H4>25000,25000,H4))","v":0}]
[null,"Applicable to Temple F&A",{"$f":"IF(C4<I4,C4,I4)","v":0},{"$f":"IF(SUM($C5:C5)>=$I4,0,IF(SUM($C4:D4)<=$I4,D4,IF(SUM($C4:D4)>$I4,$I4-SUM($C5:C5),0)))","v":0},{"$f":"IF(SUM($C5:D5)>=$I4,0,IF(SUM($C4:E4)<=$I4,E4,IF(SUM($C4:E4)>$I4,$I4-SUM($C5:D5),0)))","v":0},{"$f":"IF(SUM($C5:E5)>=$I4,0,IF(SUM($C4:F4)<=$I4,F4,IF(SUM($C4:F4)>$I4,$I4-SUM($C5:E5),0)))","v":0},{"$f":"IF(SUM($C5:F5)>=$I4,0,IF(SUM($C4:G4)<=$I4,G4,IF(SUM($C4:G4)>$I4,$I4-SUM($C5:F5),0)))","v":0}]
[{"$f":"'Budget Year 5'!A77:E77","v":""},"Direct Expense to Temple",{"$f":"IF('Budget Year 1'!$K$77=\"\",0,'Budget Year 1'!$K$77)","v":0},{"$f":"IF('Budget Year 2'!$K$77=\"\",0,'Budget Year 2'!$K$77)","v":0},{"$f":"IF('Budget Year 3'!$K$77=\"\",0,'Budget Year 3'!$K$77)","v":0},{"$f":"IF('Budget Year 4'!$K$77=\"\",0,'Budget Year 4'!$K$77)","v":0},{"$f":"IF('Budget Year 5'!$K$77=\"\",0,'Budget Year 5'!$K$77)","v":0},{"$f":"SUM(C6:G6)","v":0},{"$f":"IF(A6=\"\",0,IF(H6>25000,25000,H6))","v":0}]
[null,"Applicable to Temple F&A",{"$f":"IF(C6<I6,C6,I6)","v":0},{"$f":"IF(SUM($C7:C7)>=$I6,0,IF(SUM($C6:D6)<=$I6,D6,IF(SUM($C6:D6)>$I6,$I6-SUM($C7:C7),0)))","v":0},{"$f":"IF(SUM($C7:D7)>=$I6,0,IF(SUM($C6:E6)<=$I6,E6,IF(SUM($C6:E6)>$I6,$I6-SUM($C7:D7),0)))","v":0},{"$f":"IF(SUM($C7:E7)>=$I6,0,IF(SUM($C6:F6)<=$I6,F6,IF(SUM($C6:F6)>$I6,$I6-SUM($C7:E7),0)))","v":0},{"$f":"IF(SUM($C7:F7)>=$I6,0,IF(SUM($C6:G6)<=$I6,G6,IF(SUM($C6:G6)>$I6,$I6-SUM($C7:F7),0)))","v":0}]
[{"$f":"'Budget Year 5'!A78:E78","v":""},"Direct Expense to Temple",{"$f":"IF('Budget Year 1'!$K$78=\"\",0,'Budget Year 1'!$K$78)","v":0},{"$f":"IF('Budget Year 2'!$K$78=\"\",0,'Budget Year 2'!$K$78)","v":0},{"$f":"IF('Budget Year 3'!$K$78=\"\",0,'Budget Year 3'!$K$78)","v":0},{"$f":"IF('Budget Year 4'!$K$78=\"\",0,'Budget Year 4'!$K$78)","v":0},{"$f":"IF('Budget Year 5'!$K$78=\"\",0,'Budget Year 5'!$K$78)","v":0},{"$f":"SUM(C8:G8)","v":0},{"$f":"IF(A8=\"\",0,IF(H8>25000,25000,H8))","v":0}]
[null,"Applicable to Temple F&A",{"$f":"IF(C8<I8,C8,I8)","v":0},{"$f":"IF(SUM($C9:C9)>=$I8,0,IF(SUM($C8:D8)<=$I8,D8,IF(SUM($C8:D8)>$I8,$I8-SUM($C9:C9),0)))","v":0},{"$f":"IF(SUM($C9:D9)>=$I8,0,IF(SUM($C8:E8)<=$I8,E8,IF(SUM($C8:E8)>$I8,$I8-SUM($C9:D9),0)))","v":0},{"$f":"IF(SUM($C9:E9)>=$I8,0,IF(SUM($C8:F8)<=$I8,F8,IF(SUM($C8:F8)>$I8,$I8-SUM($C9:E9),0)))","v":0},{"$f":"IF(SUM($C9:F9)>=$I8,0,IF(SUM($C8:G8)<=$I8,G8,IF(SUM($C8:G8)>$I8,$I8-SUM($C9:F9),0)))","v":0}]
[{"$f":"'Budget Year 5'!A79:E79","v":""},"Direct Expense to Temple",{"$f":"IF('Budget Year 1'!$K$79=\"\",0,'Budget Year 1'!$K$79)","v":0},{"$f":"IF('Budget Year 2'!$K$79=\"\",0,'Budget Year 2'!$K$79)","v":0},{"$f":"IF('Budget Year 3'!$K$79=\"\",0,'Budget Year 3'!$K$79)","v":0},{"$f":"IF('Budget Year 4'!$K$79=\"\",0,'Budget Year 4'!$K$79)","v":0},{"$f":"IF('Budget Year 5'!$K$79=\"\",0,'Budget Year 5'!$K$79)","v":0},{"$f":"SUM(C10:G10)","v":0},{"$f":"IF(A10=\"\",0,IF(H10>25000,25000,H10))","v":0}]
[null,"Applicable to Temple F&A",{"$f":"IF(C10<I10,C10,I10)","v":0},{"$f":"IF(SUM($C11:C11)>=$I10,0,IF(SUM($C10:D10)<=$I10,D10,IF(SUM($C10:D10)>$I10,$I10-SUM($C11:C11),0)))","v":0},{"$f":"IF(SUM($C11:D11)>=$I10,0,IF(SUM($C10:E10)<=$I10,E10,IF(SUM($C10:E10)>$I10,$I10-SUM($C11:D11),0)))","v":0},{"$f":"IF(SUM($C11:E11)>=$I10,0,IF(SUM($C10:F10)<=$I10,F10,IF(SUM($C10:F10)>$I10,$I10-SUM($C11:E11),0)))","v":0},{"$f":"IF(SUM($C11:F11)>=$I10,0,IF(SUM($C10:G10)<=$I10,G10,IF(SUM($C10:G10)>$I10,$I10-SUM($C11:F11),0)))","v":0}]
[{"$f":"'Budget Year 5'!A80:E80","v":""},"Direct Expense to Temple",{"$f":"IF('Budget Year 1'!$K$80=\"\",0,'Budget Year 1'!$K$80)","v":0},{"$f":"IF('Budget Year 2'!$K$80=\"\",0,'Budget Year 2'!$K$80)","v":0},{"$f":"IF('Budget Year 3'!$K$80=\"\",0,'Budget Year 3'!$K$80)","v":0},{"$f":"IF('Budget Year 4'!$K$80=\"\",0,'Budget Year 4'!$K$80)","v":0},{"$f":"IF('Budget Year 5'!$K$80=\"\",0,'Budget Year 5'!$K$80)","v":0},{"$f":"SUM(C12:G12)","v":0},{"$f":"IF(A12=\"\",0,IF(H12>25000,25000,H12))","v":0}]
[null,"Applicable to Temple F&A",{"$f":"IF(C12<I12,C12,I12)","v":0},{"$f":"IF(SUM($C13:C13)>=$I12,0,IF(SUM($C12:D12)<=$I12,D12,IF(SUM($C12:D12)>$I12,$I12-SUM($C13:C13),0)))","v":0},{"$f":"IF(SUM($C13:D13)>=$I12,0,IF(SUM($C12:E12)<=$I12,E12,IF(SUM($C12:E12)>$I12,$I12-SUM($C13:D13),0)))","v":0},{"$f":"IF(SUM($C13:E13)>=$I12,0,IF(SUM($C12:F12)<=$I12,F12,IF(SUM($C12:F12)>$I12,$I12-SUM($C13:E13),0)))","v":0},{"$f":"IF(SUM($C13:F13)>=$I12,0,IF(SUM($C12:G12)<=$I12,G12,IF(SUM($C12:G12)>$I12,$I12-SUM($C13:F13),0)))","v":0}]
[{"$f":"'Budget Year 5'!A81:E81","v":""},"Direct Expense to Temple",{"$f":"IF('Budget Year 1'!$K$81=\"\",0,'Budget Year 1'!$K$81)","v":0},{"$f":"IF('Budget Year 2'!$K$81=\"\",0,'Budget Year 2'!$K$81)","v":0},{"$f":"IF('Budget Year 3'!$K$81=\"\",0,'Budget Year 3'!$K$81)","v":0},{"$f":"IF('Budget Year 4'!$K$81=\"\",0,'Budget Year 4'!$K$81)","v":0},{"$f":"IF('Budget Year 5'!$K$81=\"\",0,'Budget Year 5'!$K$81)","v":0},{"$f":"SUM(C14:G14)","v":0},{"$f":"IF(A14=\"\",0,IF(H14>25000,25000,H14))","v":0}]
[null,"Applicable to Temple F&A",{"$f":"IF(C14<I14,C14,I14)","v":0},{"$f":"IF(SUM($C15:C15)>=$I14,0,IF(SUM($C14:D14)<=$I14,D14,IF(SUM($C14:D14)>$I14,$I14-SUM($C15:C15),0)))","v":0},{"$f":"IF(SUM($C15:D15)>=$I14,0,IF(SUM($C14:E14)<=$I14,E14,IF(SUM($C14:E14)>$I14,$I14-SUM($C15:D15),0)))","v":0},{"$f":"IF(SUM($C15:E15)>=$I14,0,IF(SUM($C14:F14)<=$I14,F14,IF(SUM($C14:F14)>$I14,$I14-SUM($C15:E15),0)))","v":0},{"$f":"IF(SUM($C15:F15)>=$I14,0,IF(SUM($C14:G14)<=$I14,G14,IF(SUM($C14:G14)>$I14,$I14-SUM($C15:F15),0)))","v":0}]
[{"$f":"'Budget Year 5'!A82:E82","v":""},"Direct Expense to Temple",{"$f":"IF('Budget Year 1'!$K$82=\"\",0,'Budget Year 1'!$K$82)","v":0},{"$f":"IF('Budget Year 2'!$K$82=\"\",0,'Budget Year 2'!$K$82)","v":0},{"$f":"IF('Budget Year 3'!$K$82=\"\",0,'Budget Year 3'!$K$82)","v":0},{"$f":"IF('Budget Year 4'!$K$82=\"\",0,'Budget Year 4'!$K$82)","v":0},{"$f":"IF('Budget Year 5'!$K$82=\"\",0,'Budget Year 5'!$K$82)","v":0},{"$f":"SUM(C16:G16)","v":0},{"$f":"IF(A16=\"\",0,IF(H16>25000,25000,H16))","v":0}]
[null,"Applicable to Temple F&A",{"$f":"IF(C16<I16,C16,I16)","v":0},{"$f":"IF(SUM($C17:C17)>=$I16,0,IF(SUM($C16:D16)<=$I16,D16,IF(SUM($C16:D16)>$I16,$I16-SUM($C17:C17),0)))","v":0},{"$f":"IF(SUM($C17:D17)>=$I16,0,IF(SUM($C16:E16)<=$I16,E16,IF(SUM($C16:E16)>$I16,$I16-SUM($C17:D17),0)))","v":0},{"$f":"IF(SUM($C17:E17)>=$I16,0,IF(SUM($C16:F16)<=$I16,F16,IF(SUM($C16:F16)>$I16,$I16-SUM($C17:E17),0)))","v":0},{"$f":"IF(SUM($C17:F17)>=$I16,0,IF(SUM($C16:G16)<=$I16,G16,IF(SUM($C16:G16)>$I16,$I16-SUM($C17:F17),0)))","v":0}]
[{"$f":"'Budget Year 5'!A83:E83","v":""},"Direct Expense to Temple",{"$f":"IF('Budget Year 1'!$K$83=\"\",0,'Budget Year 1'!$K$83)","v":0},{"$f":"IF('Budget Year 2'!$K$83=\"\",0,'Budget Year 2'!$K$83)","v":0},{"$f":"IF('Budget Year 3'!$K$83=\"\",0,'Budget Year 3'!$K$83)","v":0},{"$f":"IF('Budget Year 4'!$K$83=\"\",0,'Budget Year 4'!$K$83)","v":0},{"$f":"IF('Budget Year 5'!$K$83=\"\",0,'Budget Year 5'!$K$83)","v":0},{"$f":"SUM(C18:G18)","v":0},{"$f":"IF(A18=\"\",0,IF(H18>25000,25000,H18))","v":0}]
[null,"Applicable to Temple F&A",{"$f":"IF(C18<I18,C18,I18)","v":0},{"$f":"IF(SUM($C19:C19)>=$I18,0,IF(SUM($C18:D18)<=$I18,D18,IF(SUM($C18:D18)>$I18,$I18-SUM($C19:C19),0)))","v":0},{"$f":"IF(SUM($C19:D19)>=$I18,0,IF(SUM($C18:E18)<=$I18,E18,IF(SUM($C18:E18)>$I18,$I18-SUM($C19:D19),0)))","v":0},{"$f":"IF(SUM($C19:E19)>=$I18,0,IF(SUM($C18:F18)<=$I18,F18,IF(SUM($C18:F18)>$I18,$I18-SUM($C19:E19),0)))","v":0},{"$f":"IF(SUM($C19:F19)>=$I18,0,IF(SUM($C18:G18)<=$I18,G18,IF(SUM($C18:G18)>$I18,$I18-SUM($C19:F19),0)))","v":0}]
[{"$f":"'Budget Year 5'!A84:E84","v":""},"Direct Expense to Temple",{"$f":"IF('Budget Year 1'!$K$84=\"\",0,'Budget Year 1'!$K$84)","v":0},{"$f":"IF('Budget Year 2'!$K$84=\"\",0,'Budget Year 2'!$K$84)","v":0},{"$f":"IF('Budget Year 3'!$K$84=\"\",0,'Budget Year 3'!$K$84)","v":0},{"$f":"IF('Budget Year 4'!$K$84=\"\",0,'Budget Year 4'!$K$84)","v":0},{"$f":"IF('Budget Year 5'!$K$84=\"\",0,'Budget Year 5'!$K$84)","v":0},{"$f":"SUM(C20:G20)","v":0},{"$f":"IF(A20=\"\",0,IF(H20>25000,25000,H20))","v":0}]
[null,"Applicable to Temple F&A",{"$f":"IF(C20<I20,C20,I20)","v":0},{"$f":"IF(SUM($C21:C21)>=$I20,0,IF(SUM($C20:D20)<=$I20,D20,IF(SUM($C20:D20)>$I20,$I20-SUM($C21:C21),0)))","v":0},{"$f":"IF(SUM($C21:D21)>=$I20,0,IF(SUM($C20:E20)<=$I20,E20,IF(SUM($C20:E20)>$I20,$I20-SUM($C21:D21),0)))","v":0},{"$f":"IF(SUM($C21:E21)>=$I20,0,IF(SUM($C20:F20)<=$I20,F20,IF(SUM($C20:F20)>$I20,$I20-SUM($C21:E21),0)))","v":0},{"$f":"IF(SUM($C21:F21)>=$I20,0,IF(SUM($C20:G20)<=$I20,G20,IF(SUM($C20:G20)>$I20,$I20-SUM($C21:F21),0)))","v":0}]
[null,null,{"$f":"C4+C6+C8+C10+C12+C14+C16+C18+C20","v":0},0,0,0,0,0,0]
[]
[null,"Sub-Award Expense not permitted Temple F&A",{"$f":"(C4-C5)+(C6-C7)+(C8-C9)+(C10-C11)+(C12-C13)+(C14-C15)+(C16-C17)+(C18-C19)+(C20-C21)","v":0},{"$f":"(D4-D5)+(D6-D7)+(D8-D9)+(D10-D11)+(D12-D13)+(D14-D15)+(D16-D17)+(D18-D19)+(D20-D21)","v":0},{"$f":"(E4-E5)+(E6-E7)+(E8-E9)+(E10-E11)+(E12-E13)+(E14-E15)+(E16-E17)+(E18-E19)+(E20-E21)","v":0},{"$f":"(F4-F5)+(F6-F7)+(F8-F9)+(F10-F11)+(F12-F13)+(F14-F15)+(F16-F17)+(F18-F19)+(F20-F21)","v":0},{"$f":"(G4-G5)+(G6-G7)+(G8-G9)+(G10-G11)+(G12-G13)+(G14-G15)+(G16-G17)+(G18-G19)+(G20-G21)","v":0},{"$f":"SUM(C24:G24)","v":0}]

{"sheet":"Fringe Rates","index":8,"n_rows":30,"n_cols":12,"rows_kept":30,"cut":false,"hidden":false,"merged":[[0,10,0,11],[0,2,0,3],[0,4,0,5],[0,6,0,7],[0,8,0,9]]}
[null,null,"Year 1",null,"Year 2",null,"Year 3",null,"Year 4",null,"Year 5"]
["JOB CLASS","ACCT CODE","FRINGE","FRINGE2","FRINGE","FRINGE2","FRINGE","FRINGE2","FRINGE","FRINGE2","FRINGE","FRINGE2"]
["F/T Faculty","6001",0.29699999999999999,0.314,0.29699999999999999,0.314,0.29699999999999999,0.314,0.29699999999999999,0.314,0.29699999999999999,0.314]
[null,6116,0.26300000000000001,0.26300000000000001,0.26300000000000001,0.26300000000000001,0.26300000000000001,0.26300000000000001,0.26300000000000001,0.26300000000000001,0.26300000000000001,0.26300000000000001]
["F/T Faculty - Summer","6201",7.9000000000000001E-2,7.9000000000000001E-2,7.9000000000000001E-2,7.9000000000000001E-2,7.9000000000000001E-2,7.9000000000000001E-2,7.9000000000000001E-2,7.9000000000000001E-2,7.9000000000000001E-2,7.9000000000000001E-2]
["F/T Technical/Professional","6203",7.9000000000000001E-2,7.9000000000000001E-2,7.9000000000000001E-2,7.9000000000000001E-2,7.9000000000000001E-2,7.9000000000000001E-2,7.9000000000000001E-2,7.9000000000000001E-2,7.9000000000000001E-2,7.9000000000000001E-2]
["F/T Secretary/Clerical","6301",0.183,0.183,0.183,0.183,0.183,0.183,0.183,0.183,0.183,0.183]
["Visiting Research Scholar","6302",0.183,0.183,0.183,0.183,0.183,0.183,0.183,0.183,0.183,0.183]
["Graduate Student/Research Assistant","6304",0.183,0.183,0.183,0.183,0.183,0.183,0.183,0.183,0.183,0.183]
["Graduate Student/Academic Intern or Extern","6305",0,0,0,0,0,0,0,0,0,0]
["Graduate Fellow (Med Benefit)","6307",0,0,0,0,0,0,0,0,0,0]
[null,6311,0.26300000000000001,0.26300000000000001,0.26300000000000001,0.26300000000000001,0.26300000000000001,0.26300000000000001,0.26300000000000001,0.26300000000000001,0.26300000000000001,0.26300000000000001]
[null,6314,0.26300000000000001,0.26300000000000001,0.26300000000000001,0.26300000000000001,0.26300000000000001,0.26300000000000001,0.26300000000000001,0.26300000000000001,0.26300000000000001,0.26300000000000001]
["Graduate Fellow (No Med Benefit)","6520",0.29699999999999999,0.29699999999999999,0.29699999999999999,0.29699999999999999,0.29699999999999999,0.29699999999999999,0.29699999999999999,0.29699999999999999,0.29699999999999999,0.29699999999999999]
["Post-Doctoral Fellow (Government Sponsor)","6550",0.29699999999999999,0.29699999999999999,0.29699999999999999,0.29699999999999999,0.29699999999999999,0.29699999999999999,0.29699999999999999,0.29699999999999999,0.29699999999999999,0.29699999999999999]
["Post Doctoral Employee","6580",0.29699999999999999,0.29699999999999999,0.29699999999999999,0.29699999999999999,0.29699999999999999,0.29699999999999999,0.29699999999999999,0.29699999999999999,0.29699999999999999,0.29699999999999999]
["P/T Faculty","6601",7.9000000000000001E-2,7.9000000000000001E-2,7.9000000000000001E-2,7.9000000000000001E-2,7.9000000000000001E-2,7.9000000000000001E-2,7.9000000000000001E-2,7.9000000000000001E-2,7.9000000000000001E-2,7.9000000000000001E-2]
["P/T Technical/Professional","6620",7.9000000000000001E-2,7.9000000000000001E-2,7.9000000000000001E-2,7.9000000000000001E-2,7.9000000000000001E-2,7.9000000000000001E-2,7.9000000000000001E-2,7.9000000000000001E-2,7.9000000000000001E-2,7.9000000000000001E-2]
["P/T Secretary/Clerical","6650",7.9000000000000001E-2,7.9000000000000001E-2,7.9000000000000001E-2,7.9000000000000001E-2,7.9000000000000001E-2,7.9000000000000001E-2,7.9000000000000001E-2,7.9000000000000001E-2,7.9000000000000001E-2,7.9000000000000001E-2]
["Student Worker","6660",7.9000000000000001E-2,7.9000000000000001E-2,7.9000000000000001E-2,7.9000000000000001E-2,7.9000000000000001E-2,7.9000000000000001E-2,7.9000000000000001E-2,7.9000000000000001E-2,7.9000000000000001E-2,7.9000000000000001E-2]
["Work Study Student Worker","6670",7.9000000000000001E-2,7.9000000000000001E-2,7.9000000000000001E-2,7.9000000000000001E-2,7.9000000000000001E-2,7.9000000000000001E-2,7.9000000000000001E-2,7.9000000000000001E-2,7.9000000000000001E-2,7.9000000000000001E-2]
["Employee Consulting","6671",7.9000000000000001E-2,7.9000000000000001E-2,7.9000000000000001E-2,7.9000000000000001E-2,7.9000000000000001E-2,7.9000000000000001E-2,7.9000000000000001E-2,7.9000000000000001E-2,7.9000000000000001E-2,7.9000000000000001E-2]
["Physician Services Consulting","6700",0,0,0,0,0,0,0,0,0,0]
["Admin - Overload Stipend","6701",0,0,0,0,0,0,0,0,0,0]
[]
[]
[]
[]
[]
["http://www.temple.edu/controller/FringeBenefitRates-Current.htm"]