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{"sheet":"DATA INPUT","index":0,"n_rows":126,"n_cols":36,"rows_kept":126,"cut":false,"hidden":false,"merged":[]}
["Colored = Data Input Cells",null,null,null,null,null,null,null,"Error - use effort type 2 for PI on a 12-month appointment"]
[null,"Sponsor",null,null,"Deadline:",null,"FIRM",null,"Error - duplicate effort type entered for a PI",null,null,null,null,null,null,null,null,null,"Required Cost Share %"]
[null,"Cayuse #",null,null,"Project Title:",null,null,null,null,null,null,null,null,null,null,null,null,null,"Cost Share Basis"]
[null,"Start date","2024-09-01",null,"Grant Coord:",null,null,null,"Budget Totals",null,null,null,null,null,"Sponsor Total","Using Actual Totals",null,{"$f":"IF($R$2>0,Budget!$L$311,0)","v":0},"Cost Share % on Total Project Costs"]
[null,"Duration (mo.)",72,null,null,null,null,null," Period 1"," Period 2"," Period 3"," Period 4"," Period 5"," Period 6",null,null,null,{"$f":"IF($R$2>0,Budget!$M$311,0)","v":0},"Cost Share % on Sponsor Costs"]
[null,"End date",{"$f":"DATE(YEAR(C4),MONTH(C4)+C5,DAY(C4))-1","v":"2030-08-31"},null,null,null,null,null,{"$f":"Budget!D$295","v":0},{"$f":"Budget!E$295","v":0},{"$f":"Budget!F$295","v":0},{"$f":"Budget!G$295","v":0},{"$f":"Budget!H$295","v":0},{"$f":"Budget!I$295","v":0},{"$f":"SUM(I6:N6)","v":0},{"$f":"O7-O6","v":0},"difference",{"$f":"Budget!L9","v":0},"Total Cost Share Amount"]
[null,"Template Updated:","2024-04-08","Check for updated rates every 6-12 months",null,null,null,"Cost Target",null,null,null,null,null,null,{"$f":"SUM(I7:N7)","v":0},null,"from target"]
[null,null,null,null,null,null,null,"Months in Project Period",{"$f":"IF($C$5<12,IF($C$5>0,$C$5-0,0),12)","v":12},{"$f":"IF($C$5<24,IF($C$5>12,$C$5-12,0),12)","v":12},{"$f":"IF($C$5<36,IF($C$5>24,$C$5-24,0),12)","v":12},{"$f":"IF($C$5<48,IF($C$5>36,$C$5-36,0),12)","v":12},{"$f":"IF($C$5<60,IF($C$5>48,$C$5-48,0),12)","v":12},{"$f":"IF($C$5<72,IF($C$5>60,$C$5-60,0),12)","v":12},{"$f":"SUM(I8:N8)","v":72}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Information from Calculator tabs",null,null,"Comment:"]
[null,"Lead PI \nand co-PIs","Select Unit","Hire Date","Current Salary","FTE","Appt (mo)             ","Effort Type","Effort Months\nPeriod 1 ","Effort Months\nPeriod 2","Effort Months\nPeriod 3","Effort Months\nPeriod 4","Effort Months\nPeriod 5","Effort Months\nPeriod 6","Total Cost\n(all Periods)","Adjusted base salary/month","Effort Months Total","% Effort","Tenure Status","Tenure Date",null,"Effort Type","Effort Months\nPeriod 1 ","Effort Months\nPeriod 2","Effort Months\nPeriod 3","Effort Months\nPeriod 4","Effort Months\nPeriod 5","Effort Months\nPeriod 6",null,"Effort Type","Effort Months\nPeriod 1 ","Effort Months\nPeriod 2","Effort Months\nPeriod 3","Effort Months\nPeriod 4","Effort Months\nPeriod 5","Effort Months\nPeriod 6"]
[1,null,null,null,null,1,9,null,null,null,null,null,null,null,{"$f":"SUM(Budget!J14,Budget!J29,Budget!J87,Budget!J102)","v":0},{"$f":"'Calc - SENIOR PERS'!K11","v":0},{"$f":"'Calc - SENIOR PERS'!C18","v":0},{"$f":"'Calc - SENIOR PERS'!F18","v":0}]
[2,null,null,null,null,1,9,null,null,null,null,null,null,null,{"$f":"SUM(Budget!J15,Budget!J30,Budget!J88,Budget!J103)","v":0},{"$f":"'Calc - SENIOR PERS'!K25","v":0},{"$f":"'Calc - SENIOR PERS'!C32","v":0},{"$f":"'Calc - SENIOR PERS'!F32","v":0}]
[3,null,null,null,null,1,9,null,null,null,null,null,null,null,{"$f":"SUM(Budget!J16,Budget!J31,Budget!J89,Budget!J104)","v":0},{"$f":"'Calc - SENIOR PERS'!K39","v":0},{"$f":"'Calc - SENIOR PERS'!C46","v":0},{"$f":"'Calc - SENIOR PERS'!F46","v":0}]
[4,null,null,null,null,1,9,null,null,null,null,null,null,null,{"$f":"SUM(Budget!J17,Budget!J32,Budget!J90,Budget!J105)","v":0},{"$f":"'Calc - SENIOR PERS'!K53","v":0},{"$f":"'Calc - SENIOR PERS'!C60","v":0},{"$f":"'Calc - SENIOR PERS'!F60","v":0}]
[5,null,null,null,null,1,9,null,null,null,null,null,null,null,{"$f":"SUM(Budget!J18,Budget!J33,Budget!J91,Budget!J106)","v":0},{"$f":"'Calc - SENIOR PERS'!K67","v":0},{"$f":"'Calc - SENIOR PERS'!C74","v":0},{"$f":"'Calc - SENIOR PERS'!F74","v":0}]
[6,null,null,null,null,1,9,null,null,null,null,null,null,null,{"$f":"SUM(Budget!J19,Budget!J34,Budget!J92,Budget!J107)","v":0},{"$f":"'Calc - SENIOR PERS'!K81","v":0},{"$f":"'Calc - SENIOR PERS'!C88","v":0},{"$f":"'Calc - SENIOR PERS'!F88","v":0}]
[7,null,null,null,null,1,9,null,null,null,null,null,null,null,{"$f":"SUM(Budget!J20,Budget!J35,Budget!J93,Budget!J108)","v":0},{"$f":"'Calc - SENIOR PERS'!K95","v":0},{"$f":"'Calc - SENIOR PERS'!C102","v":0},{"$f":"'Calc - SENIOR PERS'!F102","v":0}]
[8,null,null,null,null,1,9,null,null,null,null,null,null,null,{"$f":"SUM(Budget!J21,Budget!J36,Budget!J94,Budget!J109)","v":0},{"$f":"'Calc - SENIOR PERS'!K109","v":0},{"$f":"'Calc - SENIOR PERS'!C116","v":0},{"$f":"'Calc - SENIOR PERS'!F116","v":0}]
[9,null,null,null,null,1,9,null,null,null,null,null,null,null,{"$f":"SUM(Budget!J22,Budget!J37,Budget!J95,Budget!J110)","v":0},{"$f":"'Calc - SENIOR PERS'!K123","v":0},{"$f":"'Calc - SENIOR PERS'!C130","v":0},{"$f":"'Calc - SENIOR PERS'!F130","v":0}]
[10,null,null,null,null,1,9,null,null,null,null,null,null,null,{"$f":"SUM(Budget!J23,Budget!J38,Budget!J96,Budget!J111)","v":0},{"$f":"'Calc - SENIOR PERS'!K137","v":0},{"$f":"'Calc - SENIOR PERS'!C144","v":0},{"$f":"'Calc - SENIOR PERS'!F144","v":0}]
[11,null,null,null,null,1,9,null,null,null,null,null,null,null,{"$f":"SUM(Budget!J24,Budget!J39,Budget!J97,Budget!J112)","v":0},{"$f":"'Calc - SENIOR PERS'!K138","v":0},{"$f":"'Calc - SENIOR PERS'!C158","v":0},{"$f":"'Calc - SENIOR PERS'!F158","v":0}]
[12,null,null,null,null,1,9,null,null,null,null,null,null,null,{"$f":"SUM(Budget!J25,Budget!J40,Budget!J98,Budget!J113)","v":0},{"$f":"'Calc - SENIOR PERS'!K139","v":0},{"$f":"'Calc - SENIOR PERS'!C172","v":0},{"$f":"'Calc - SENIOR PERS'!F172","v":0}]
[13,null,null,null,null,1,9,null,null,null,null,null,null,null,{"$f":"SUM(Budget!J26,Budget!J41,Budget!J99,Budget!J114)","v":0},{"$f":"'Calc - SENIOR PERS'!K140","v":0},{"$f":"'Calc - SENIOR PERS'!C186","v":0},{"$f":"'Calc - SENIOR PERS'!F186","v":0}]
[14,null,null,null,null,1,9,null,null,null,null,null,null,null,{"$f":"SUM(Budget!J27,Budget!J42,Budget!J100,Budget!J115)","v":0},{"$f":"'Calc - SENIOR PERS'!K141","v":0},{"$f":"'Calc - SENIOR PERS'!C200","v":0},{"$f":"'Calc - SENIOR PERS'!F200","v":0}]
[15,null,null,null,null,1,9,null,null,null,null,null,null,null,{"$f":"SUM(Budget!J28,Budget!J43,Budget!J101,Budget!J116)","v":0},{"$f":"'Calc - SENIOR PERS'!K142","v":0},{"$f":"'Calc - SENIOR PERS'!C214","v":0},{"$f":"'Calc - SENIOR PERS'!F214","v":0}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(P11:P25)","v":0},{"$f":"SUM(Q11:Q25)","v":0},{"$f":"SUM(R11:R25)","v":0}]
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[null,"Graduate Assistants","Select Unit",null,"GA Level","FTE","Appt (mo)             ","Pro-rate Tuition? (1=yes)","# Students\nPeriod 1","# Students\nPeriod 2","# Students\nPeriod 3","# Students\nPeriod 4","# Students\nPeriod 5","# Students\nPeriod 6","GA Total Cost (includes tuition)","Salary/month base period",null,null,"Notes for Budget Justification"]
[1,"GA #01 / Sponsor Funds",null,null,null,0.4,12,null,null,null,null,null,null,null,{"$f":"SUM(Budget!J47,Budget!J118,Budget!J228)","v":0},{"$f":"'Calc - GRAD ASST'!I11","v":0}]
[2,"GA #02 / Sponsor Funds",null,null,null,0.4,12,null,null,null,null,null,null,null,{"$f":"SUM(Budget!J48,Budget!J119,Budget!J232)","v":0},{"$f":"'Calc - GRAD ASST'!I40","v":0}]
[3,"GA #03 / Sponsor Funds",null,null,null,0.4,12,null,null,null,null,null,null,null,{"$f":"SUM(Budget!J49,Budget!J120,Budget!J236)","v":0},{"$f":"'Calc - GRAD ASST'!I69","v":0}]
[4,"GA #04 / Sponsor Funds",null,null,null,0.4,12,null,null,null,null,null,null,null,{"$f":"SUM(Budget!J50,Budget!J121,Budget!J240)","v":0},{"$f":"'Calc - GRAD ASST'!I98","v":0}]
[5,"GA #05 / Sponsor Funds",null,null,null,0.4,12,null,null,null,null,null,null,null,{"$f":"SUM(Budget!J51,Budget!J122,Budget!J244)","v":0},{"$f":"'Calc - GRAD ASST'!I127","v":0}]
[6,"GA #06 / Sponsor Funds",null,null,null,0.4,12,null,null,null,null,null,null,null,{"$f":"SUM(Budget!J52,Budget!J123,Budget!J248)","v":0},{"$f":"'Calc - GRAD ASST'!I156","v":0}]
[7,"GA #07 / Sponsor Funds",null,null,null,0.4,12,null,null,null,null,null,null,null,{"$f":"SUM(Budget!J53,Budget!J124,Budget!J252)","v":0},{"$f":"'Calc - GRAD ASST'!I185","v":0}]
[8,"GA #08 / Sponsor Funds",null,null,null,0.4,12,null,null,null,null,null,null,null,{"$f":"SUM(Budget!J54,Budget!J125,Budget!J256)","v":0},{"$f":"'Calc - GRAD ASST'!I214","v":0}]
[9,"GA #09 / Sponsor Funds",null,null,null,0.4,12,null,null,null,null,null,null,null,{"$f":"SUM(Budget!J55,Budget!J126,Budget!J260)","v":0},{"$f":"'Calc - GRAD ASST'!I243","v":0}]
[10,"GA #10 / Sponsor Funds",null,null,null,0.4,12,null,null,null,null,null,null,null,{"$f":"SUM(Budget!J56,Budget!J127,Budget!J264)","v":0},{"$f":"'Calc - GRAD ASST'!I272","v":0}]
[11,"GA #11 / Sponsor Funds",null,null,null,0.4,12,null,null,null,null,null,null,null,{"$f":"SUM(Budget!J57,Budget!J128,Budget!J268)","v":0},{"$f":"'Calc - GRAD ASST'!I301","v":0}]
[12,"GA #12 / Sponsor Funds",null,null,null,0.4,12,null,null,null,null,null,null,null,{"$f":"SUM(Budget!J58,Budget!J129,Budget!J272)","v":0},{"$f":"'Calc - GRAD ASST'!I330","v":0}]
[13,"GA #13 / Sponsor Funds",null,null,null,0.4,12,null,null,null,null,null,null,null,{"$f":"SUM(Budget!J59,Budget!J130,Budget!J276)","v":0},{"$f":"'Calc - GRAD ASST'!I359","v":0}]
[14,"GA #14 / Sponsor Funds",null,null,null,0.4,12,null,null,null,null,null,null,null,{"$f":"SUM(Budget!J60,Budget!J131,Budget!J280)","v":0},{"$f":"'Calc - GRAD ASST'!I388","v":0}]
[15,"GA #15 / Sponsor Funds",null,null,null,0.4,12,null,null,null,null,null,null,null,{"$f":"SUM(Budget!J61,Budget!J132,Budget!J284)","v":0},{"$f":"'Calc - GRAD ASST'!I417","v":0}]
[]
[null,"Hourly Students","Select Unit","Hourly Rate","Hiring Period",null,null,null,"Effort HOURS\nPeriod 1 ","Effort HOURS\nPeriod 1 ","Effort HOURS\nPeriod 1 ","Effort HOURS\nPeriod 1 ","Effort HOURS\nPeriod 1 ","Effort HOURS\nPeriod 1 ","Total Cost\n(all Periods)",null,null,null,"Notes for Budget Justification"]
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[2,"Hourly Student(s) #2",null,{"$f":"'Reference Sheet'!$E$45","v":14.2},null,null,null,null,null,null,null,null,null,null,{"$f":"'Calc - OTHER PERS'!H243+'Calc - OTHER PERS'!J243","v":0}]
[3,"Hourly Student(s) #3",null,{"$f":"'Reference Sheet'!$E$45","v":14.2},null,null,null,null,null,null,null,null,null,null,{"$f":"'Calc - OTHER PERS'!H256+'Calc - OTHER PERS'!J256","v":0}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"COST SHARE FOR OTHER PERSONNEL:"]
[null,"Other Personnel","Select Unit","Hire Date","Current Salary","FTE","Appt (mo)             ","Position","Effort Months\nPeriod 1 ","Effort Months\nPeriod 2","Effort Months\nPeriod 3","Effort Months\nPeriod 4","Effort Months\nPeriod 5","Effort Months\nPeriod 6","Total Cost\n(all Periods)","Adjusted base salary/month",null,null,"Notes for Budget Justification",null,null,"Effort Type","Effort Months\nPeriod 1 ","Effort Months\nPeriod 2","Effort Months\nPeriod 3","Effort Months\nPeriod 4","Effort Months\nPeriod 5","Effort Months\nPeriod 6"]
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[2,null,null,null,null,1,12,null,null,null,null,null,null,null,{"$f":"Budget!J64+Budget!J135","v":0},{"$f":"OFFSET('Calc - OTHER PERS'!$H$11,(ROW()-ROW($P$51))*14,0)","v":0}]
[3,null,null,null,null,1,12,null,null,null,null,null,null,null,{"$f":"Budget!J65+Budget!J136","v":0},{"$f":"OFFSET('Calc - OTHER PERS'!$H$11,(ROW()-ROW($P$51))*14,0)","v":0}]
[4,null,null,null,null,1,12,null,null,null,null,null,null,null,{"$f":"Budget!J66+Budget!J137","v":0},{"$f":"OFFSET('Calc - OTHER PERS'!$H$11,(ROW()-ROW($P$51))*14,0)","v":0}]
[5,null,null,null,null,1,12,null,null,null,null,null,null,null,{"$f":"Budget!J67+Budget!J138","v":0},{"$f":"OFFSET('Calc - OTHER PERS'!$H$11,(ROW()-ROW($P$51))*14,0)","v":0}]
[6,null,null,null,null,1,12,null,null,null,null,null,null,null,{"$f":"Budget!J68+Budget!J139","v":0},{"$f":"OFFSET('Calc - OTHER PERS'!$H$11,(ROW()-ROW($P$51))*14,0)","v":0}]
[7,null,null,null,null,1,12,null,null,null,null,null,null,null,{"$f":"Budget!J69+Budget!J140","v":0},{"$f":"OFFSET('Calc - OTHER PERS'!$H$11,(ROW()-ROW($P$51))*14,0)","v":0}]
[8,null,null,null,null,1,12,null,null,null,null,null,null,null,{"$f":"Budget!J70+Budget!J141","v":0},{"$f":"OFFSET('Calc - OTHER PERS'!$H$11,(ROW()-ROW($P$51))*14,0)","v":0}]
[9,null,null,null,null,1,12,null,null,null,null,null,null,null,{"$f":"Budget!J71+Budget!J142","v":0},{"$f":"OFFSET('Calc - OTHER PERS'!$H$11,(ROW()-ROW($P$51))*14,0)","v":0}]
[10,null,null,null,null,1,12,null,null,null,null,null,null,null,{"$f":"Budget!J755+Budget!J143","v":0},{"$f":"OFFSET('Calc - OTHER PERS'!$H$11,(ROW()-ROW($P$51))*14,0)","v":0}]
[11,null,null,null,null,1,12,null,null,null,null,null,null,null,{"$f":"Budget!J73+Budget!J144","v":0},{"$f":"OFFSET('Calc - OTHER PERS'!$H$11,(ROW()-ROW($P$51))*14,0)","v":0}]
[12,null,null,null,null,1,12,null,null,null,null,null,null,null,{"$f":"Budget!J74+Budget!J145","v":0},{"$f":"OFFSET('Calc - OTHER PERS'!$H$11,(ROW()-ROW($P$51))*14,0)","v":0}]
[13,null,null,null,null,1,12,null,null,null,null,null,null,null,{"$f":"Budget!J75+Budget!J146","v":0},{"$f":"OFFSET('Calc - OTHER PERS'!$H$11,(ROW()-ROW($P$51))*14,0)","v":0}]
[14,null,null,null,null,1,12,null,null,null,null,null,null,null,{"$f":"Budget!J76+Budget!J147","v":0},{"$f":"OFFSET('Calc - OTHER PERS'!$H$11,(ROW()-ROW($P$51))*14,0)","v":0}]
[15,null,null,null,null,1,12,null,null,null,null,null,null,null,{"$f":"Budget!J77+Budget!J148","v":0},{"$f":"OFFSET('Calc - OTHER PERS'!$H$11,(ROW()-ROW($P$51))*14,0)","v":0}]
[]
[null,"Travel Purpose and Destination","# Travelers","# Trips","Days","Airfare","Conf. Fee","Pull Out Conf. Fees? Yes/No","Occurs in \nPeriod 1 ","Occurs in \nPeriod 2","Occurs in \nPeriod 3","Occurs in \nPeriod 4","Occurs in \nPeriod 5","Occurs in \nPeriod 6","Destination Type","Total Cost\n(incl. separate Conf Fee)","Total Cost\n(NOT incl. Conf Fee)","Total Cost in Period 1","Notes for Budget Justification"]
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[2,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'Calc - TRAVEL'!$N33 + 'Calc - TRAVEL'!$P33","v":0},{"$f":"'Calc - TRAVEL'!$N33","v":0},{"$f":"'Calc - TRAVEL'!$N27","v":0}]
[3,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'Calc - TRAVEL'!$N48 + 'Calc - TRAVEL'!$P48","v":0},{"$f":"'Calc - TRAVEL'!$N48","v":0},{"$f":"'Calc - TRAVEL'!$N42","v":0}]
[4,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'Calc - TRAVEL'!$N63 + 'Calc - TRAVEL'!$P63","v":0},{"$f":"'Calc - TRAVEL'!$N63","v":0},{"$f":"'Calc - TRAVEL'!$N57","v":0}]
[5,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'Calc - TRAVEL'!$N78 + 'Calc - TRAVEL'!$P78","v":0},{"$f":"'Calc - TRAVEL'!$N78","v":0},{"$f":"'Calc - TRAVEL'!$N72","v":0}]
[6,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'Calc - TRAVEL'!$N93 + 'Calc - TRAVEL'!$P93","v":0},{"$f":"'Calc - TRAVEL'!$N93","v":0},{"$f":"'Calc - TRAVEL'!$N87","v":0}]
[7,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'Calc - TRAVEL'!$N108 + 'Calc - TRAVEL'!$P108","v":0},{"$f":"'Calc - TRAVEL'!$N108","v":0},{"$f":"'Calc - TRAVEL'!$N102","v":0}]
[8,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'Calc - TRAVEL'!$N123 + 'Calc - TRAVEL'!$P123","v":0},{"$f":"'Calc - TRAVEL'!$N123","v":0},{"$f":"'Calc - TRAVEL'!$N117","v":0}]
[]
[null,"Equipment",null,null,null,null,null,null,"  Period 1","Period 2","Period 3","Period 4","Period 5","Period 6","Total Costs","Notes for Budget Justification"]
[1,null,null,null,null,null,null,"Enter annual costs $:",null,null,null,null,null,null,{"$f":"Budget!$J$159","v":0}]
[2,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Budget!$J160","v":0}]
[3,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Budget!$J161","v":0}]
[4,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Budget!$J162","v":0}]
[5,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Budget!$J163","v":0}]
[6,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Budget!$J$164","v":0}]
[]
[null,"Other Direct Costs",null,null,null,null,null,null,"  Period 1","Period 2","Period 3","Period 4","Period 5","Period 6","Total Costs","Notes for Budget Justification"]
[null,"Materials and Supplies",null,null,null,null,null,"Enter annual costs $:",null,null,null,null,null,null,{"$f":"Budget!$J$180","v":0}]
[null,"Publication Costs",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Budget!$J$181","v":0}]
[null,"Consultant Services",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Budget!$J$182","v":0}]
[null,"Computer Services",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Budget!$J$183","v":0}]
[null,"User/Service Fees",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Budget!$J215","v":0}]
[null,"Payment to Human Subjects",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Budget!$J216","v":0}]
[null,"Rental Costs (no F&A)",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Budget!$J217","v":0},"Rental costs are excluded from Modified Total Direct Costs"]
[1,"Other - Specify",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Budget!$J218","v":0}]
[2,"Other - Specify",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Budget!$J219","v":0}]
[3,"Other - Specify",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Budget!$J220","v":0}]
[4,"Other - Specify",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Budget!$J221","v":0}]
[5,"Other - Specify",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Budget!$J222","v":0}]
[6,"Other - Specify",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Budget!$J223","v":0}]
[]
[null,"Subawards",null,null,null,null,null,null,"  Period 1","Period 2","Period 3","Period 4","Period 5","Period 6","Total Costs","Notes for Budget Justification"]
[null,null,null,null,null,null,null,"Enter annual costs $:",null,null,null,null,null,null,{"$f":"Budget!J186","v":0}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Budget!J189","v":0}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Budget!J192","v":0}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Budget!J195","v":0}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Budget!J198","v":0}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Budget!J201","v":0}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Budget!J204","v":0}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Budget!J207","v":0}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Budget!J210","v":0}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Budget!J213","v":0}]
[]
[null,"Participant Support",null,null,null,null,null,null,"  Period 1","Period 2","Period 3","Period 4","Period 5","Period 6","Total Costs","Notes for Budget Justification"]
[null,"Stipends",null,null,null,null,null,"Enter annual costs $:",null,null,null,null,null,null,{"$f":"Budget!J173","v":0}]
[null,"Travel",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Budget!J174","v":0}]
[null,"Subsistence",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Budget!J175","v":0}]
[null,"Other",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Budget!J176","v":0}]
[]
[null,"Facilities & Administrative (F&A) Costs",null,null,"Select Rate:",0.48499999999999999,"Use unrec. IDCs?","No",{"$f":"Budget!D$290","v":0},{"$f":"Budget!E$290","v":0},{"$f":"Budget!F$290","v":0},{"$f":"Budget!G$290","v":0},{"$f":"Budget!H$290","v":0},{"$f":"Budget!I$290","v":0},{"$f":"SUM(I118:N118)","v":0},"Total Direct Cost per Project Period (SPONSOR funds only)"]
[null,null,null,"Select Base:","Modified Total Direct Costs (MTDC)",null,null,null,{"$f":"Budget!D$292","v":0},{"$f":"Budget!E$292","v":0},{"$f":"Budget!F$292","v":0},{"$f":"Budget!G$292","v":0},{"$f":"Budget!H$292","v":0},{"$f":"Budget!I$292","v":0},{"$f":"SUM(I119:N119)","v":0},"F&A Base per Project Period (SPONSOR funds only)"]
[null,null,null,null,null,null,null,null,{"$f":"Budget!D$293","v":0},{"$f":"Budget!E$293","v":0},{"$f":"Budget!F$293","v":0},{"$f":"Budget!G$293","v":0},{"$f":"Budget!H$293","v":0},{"$f":"Budget!I$293","v":0},{"$f":"SUM(I120:N120)","v":0},"Total Indirect Cost per Project Period (SPONSOR funds only)"]
[null,"All calculations are in hidden tabs.",null,null,null,null,null,null,{"$f":"Budget!D$295","v":0},{"$f":"Budget!E$295","v":0},{"$f":"Budget!F$295","v":0},{"$f":"Budget!G$295","v":0},{"$f":"Budget!H$295","v":0},{"$f":"Budget!I$295","v":0},{"$f":"SUM(I121:N121)","v":0},"Total Sponsor Cost"]
[null,null,null,null,null,null,null,null,{"$f":"Budget!BR295","v":0},{"$f":"Budget!BS295","v":0},{"$f":"Budget!BT295","v":0},{"$f":"Budget!BU295","v":0},{"$f":"Budget!BV295","v":0},{"$f":"Budget!BW295","v":0},{"$f":"SUM(I122:N122)","v":0},"Total Cost Share"]
[null,null,null,null,null,null,null,null,{"$f":"SUM(I121:I122)","v":0},{"$f":"SUM(J121:J122)","v":0},0,0,0,0,0,"Total Project Cost"]
[]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM($O11:$O65,$P68:$P75,$O78:$O116)","v":0},"Total Direct Cost from Data Input tab [error if highlighted)"]

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[null,"Lead-PI:",{"$f":"'Calc - SENIOR PERS'!C6","v":0},null,null,null,null,null,null,"BUDGET SUMMARY","Sponsor","Cost Share",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Lead-PI:",{"$f":"C1","v":0},null,null,null,null,null,null,"BUDGET SUMMARY","Sponsor"]
[null,"Cayuse #",{"$f":"'DATA INPUT'!C3","v":0},null,null,null,null,null,null,"Personnel + Fringe",{"$f":"J156","v":0},{"$f":"BX156","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Note: June 1 is estimated start date based on previous Announcements",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Cayuse #",{"$f":"C2","v":0},null,null,null,null,null,null,"Personnel + Fringe",{"$f":"ER156","v":0}]
[null,"Sponsor / Program",{"$f":"'DATA INPUT'!C2","v":0},null,null,null,null,null,null,"Equipment",{"$f":"J165","v":0},{"$f":"BX165","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Sponsor / Program",0,null,null,null,null,null,null,"Equipment",{"$f":"ER165","v":0}]
[null,"Start Date",{"$f":"'DATA INPUT'!C4","v":45536},null,null,null,null,null,null,"Travel",{"$f":"J170","v":0},{"$f":"BX170","v":0},null,"COST SHARE BUDGETS",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"ONR BUDGET TEMPLATE",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"DARPA (GOVERNMENT) GFY BREAKDOWN",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Start Date",45536,null,null,null,null,null,null,"Travel",{"$f":"ER170","v":0}]
[null,"End Date",{"$f":"'DATA INPUT'!C6","v":47726},null,null,null,null,null,null,"Subawards",{"$f":"J214","v":0},{"$f":"BX214","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"End Date",47726,"ROUNDED BUDGET FOR NSF AND 424 BUDGET FORMS",null,null,null,null,null,"Subawards",{"$f":"ER214","v":0}]
[null,"Sponsor Deadline",{"$f":"'DATA INPUT'!F2","v":0},{"$f":"'DATA INPUT'!G2","v":"FIRM"},null,null,null,null,null,"Other",{"$f":"J288-J214+J177","v":0},{"$f":"BX288-BX214+BX177","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"formulas updated 3/16/20 for this breakdown",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Sponsor Deadline",0,null,null,null,null,null,null,"Other",{"$f":"ER288-ER214+ER177","v":0}]
[" ","Grant Coordinator",{"$f":"'DATA INPUT'!F4","v":0},null,null,null,null,null,null,"Total Direct Costs",{"$f":"J290","v":0},{"$f":"BX290","v":0},null,null,null,null,null,null,null," ",null,null,null,null,null,null,null," ",null,null,null,null,null,null,null," ",null,null,null,null,null,null,null," ",null,null,null,null,null,null,null," ",null,null,null,null,null,null,null," ",null,null,null,null,null,null,null," ",null,null,null,null,null,null,null," "," ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," ","Grant Coordinator",0,null,null,null,null,null,null,"Total Direct Costs",{"$f":"ER290","v":0}]
[null,"Req'd Cost Share %",{"$f":"'DATA INPUT'!R2","v":0},null,null,null,null,null,null,"Indirect Costs (F&A)",{"$f":"J293","v":0},{"$f":"BX293","v":0},{"$f":"IF(($L$8=$J$299)*AND($L$8>0),\"Unrecovered F&A only\",\"\")","v":""},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Period 1","Period 2",null,null,null,null,"Period 3",null,null,null,null,"Period 4",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Req'd Cost Share %",0,null,null,null,null,null,null,"Indirect Costs (F&A)",{"$f":"ER293","v":0}]
[null,"Cost Share Basis",{"$f":"'DATA INPUT'!R3","v":0},null,null,null,null,null,null,{"$f":"IF(C8>0,SUM(K9:L9),K9)","v":0},{"$f":"J295","v":0},{"$f":"BX295","v":0},null,"First organization should be for Lead PI",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Year 0 (4 Mo)","Year 1 (12 Months)",null,null,null,null,"Year 2 (12 Months)",null,null,null,null,"Year 3 (8 Months)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Cost Share Basis",0,null,null,null,null,null,null,{"$f":"IF(EK8>0,SUM(ES9:ET9),ES9)","v":0},{"$f":"ER295","v":0}]
[null,null,null,null,null,null,null,null,null,"Total Project","Sponsor","Cost Share",null,{"$f":"$N$304","v":""},null,null,null,null,null,null,null,{"$f":"$N$305","v":""},null,null,null,null,null,null,null,{"$f":"$N$306","v":""},null,null,null,null,null,null,null,{"$f":"$N$307","v":""},null,null,null,null,null,null,null,{"$f":"$N$308","v":""},null,null,null,null,null,null,null,{"$f":"$N$309","v":""},null,null,null,null,null,null,null,"OSU Unrecovered F&A",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Jun 1 to \nSep 30","Oct 1 to \nDec 31","Jan 1 to \nMar 31","Apr 1 to \nMay 31","Jun 1 to \nJun 30","Jul 1 to \nSep 30","Oct 1 to \nDec 31","Jan 1 to \nMar 31","Apr 1 to \nMay 31","Jun 1 to \nJun 30","Jul 1 to \nSep 30","Oct 1 to \nDec 31","Jan 1 to \nMar 31","Apr 1 to \nMay 31",null,null,null,"Project Period 1",null,null,null,null,null,null,null,null,null,null,null,"Project \nPeriod 1 TOTALS",null,"Project Period 2",null,null,null,null,null,null,null,null,null,null,null,"Project \nPeriod 2 TOTALS",null,"Project Period 3",null,null,null,null,null,null,null,null,null,null,null,"Project \nPeriod 3 TOTALS",null,null,null,null,null,null,null,null,null,null,"Total Project","Sponsor"]
[null,null,"Period duration, months",{"$f":"'DATA INPUT'!$I$8","v":12},{"$f":"'DATA INPUT'!$J$8","v":12},{"$f":"'DATA INPUT'!$K$8","v":12},{"$f":"'DATA INPUT'!$L$8","v":12},{"$f":"'DATA INPUT'!$M$8","v":12},{"$f":"'DATA INPUT'!$N$8","v":12},null,null,null,null," COST SHARE FUNDS",null,null,null,null,null,null,null," COST SHARE FUNDS",null,null,null,null,null,null,null," COST SHARE FUNDS",null,null,null,null,null,null,null," COST SHARE FUNDS",null,null,null,null,null,null,null," COST SHARE FUNDS",null,null,null,null,null,null,null," COST SHARE FUNDS",null,null,null,null,null,null,null," COST SHARE FUNDS",null,null,null,null,null,null,null,"Total Cost Share by Period",null,null,null,null,null,"TOTAL COST SHARE","TOTAL PROJECT COSTS",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"GFY 2017, Quarter 4",null,null,"GFY 2018, Quarter 1",null,null,"GFY 2018, Quarter 2",null,null,"GFY 2018, Quarter 3",null,null,null,null,"GFY 2018, Quarter 4",null,null,"GFY 2019, Quarter 1",null,null,"GFY 2019, Quarter 2",null,null,"GFY 2019, Quarter 3",null,null,null,null,"GFY 2019, Quarter 4",null,null,"GFY 2020, Quarter 1",null,null,"GFY 2020, Quarter 2",null,null,"GFY 2020, Quarter 3",null,null,null,null,null,null,"Period duration, months",{"$f":"'DATA INPUT'!$I$8","v":12},{"$f":"'DATA INPUT'!$J$8","v":12},{"$f":"'DATA INPUT'!$K$8","v":12},{"$f":"'DATA INPUT'!$L$8","v":12},{"$f":"'DATA INPUT'!$M$8","v":12},{"$f":"'DATA INPUT'!$N$8","v":12}]
[null,null,null,"Period 1","Period 2","Period 3","Period 4","Period 5","Period 6","Total",null,null,null,"Period 1","Period 2","Period 3","Period 4","Period 5","Period 6","Total",null,"Period 1","Period 2","Period 3","Period 4","Period 5","Period 6","Total",null,"Period 1","Period 2","Period 3","Period 4","Period 5","Period 6","Total",null,"Period 1","Period 2","Period 3","Period 4","Period 5","Period 6","Total",null,"Period 1","Period 2","Period 3","Period 4","Period 5","Period 6","Total",null,"Period 1","Period 2","Period 3","Period 4","Period 5","Period 6","Total",null,"Period 1","Period 2","Period 3","Period 4","Period 5","Period 6","Total",null,{"$f":"N12","v":"Period 1"},"Period 2","Period 3","Period 4","Period 5","Period 6",null,null,null,null,"4 Months","3 Months","3 Months","2 Months","1 Month","3 Months","3 Months","3 Months","2 Months","1 Month","3 Months","3 Months","3 Months","2 Months","Total",null,null,"2017-07-01","2017-08-01","2017-09-01","2017-10-01","2017-11-01","2017-12-01","2018-01-01","2018-02-01","2018-03-01","2018-04-01","2018-05-01","2018-06-01",null,null,"2018-07-01","2018-08-01","2018-09-01","2018-10-01","2018-11-01","2018-12-01","2019-01-01","2019-02-01","2019-03-01","2019-04-01","2019-05-01","2019-06-01",null,null,"2019-07-01","2019-08-01","2019-09-01","2019-10-01","2019-11-01","2019-12-01","2020-01-01","2020-02-01","2020-03-01","2020-04-01","2020-05-01","2020-06-01",null,null,null,null,null,"Period 1","Period 2","Period 3","Period 4","Period 5","Period 6","Total"]
["A","Senior Personnel",null,null,null,null,null,null,null,null,null,null,null,"Senior Personnel",null,null,null,null,null,null,null,"Senior Personnel",null,null,null,null,null,null,null,"Senior Personnel",null,null,null,null,null,null,null,"Senior Personnel",null,null,null,null,null,null,null,"Senior Personnel",null,null,null,null,null,null,null,"Senior Personnel",null,null,null,null,null,null,null,"Senior Personnel",null,null,null,null,null,null,null,"Senior Personnel",null,null,null,null,null,null,null,null,null,"Senior Personnel",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"SENIOR PERSONNEL",null,null,null,null,null,null,null,null,null,null,null,null,null,"SENIOR PERSONNEL",null,null,null,null,null,null,null,null,null,null,null,null,null,"SENIOR PERSONNEL",null,null,null,null,null,null,null,null,null,null,null,null,null,"A","Senior Personnel"]
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[]
["C","Fringe ",null,null,null,null,null,null,null,null,null,null,null,"Fringe",null,null,null,null,null,null,null,"Fringe",null,null,null,null,null,null,null,"Fringe",null,null,null,null,null,null,null,"Fringe",null,null,null,null,null,null,null,"Fringe",null,null,null,null,null,null,null,"Fringe",null,null,null,null,null,null,null,"Fringe",null,null,null,null,null,null,null,"Fringe",null,null,null,null,null,null,null,null,null,"Fringe",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"FRINGE",null,null,null,null,null,null,null,null,null,null,null,null,null,"FRINGE",null,null,null,null,null,null,null,null,null,null,null,null,null,"FRINGE",null,null,null,null,null,null,null,null,null,null,null,null,null,"C","Fringe "]
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[]
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[null,{"$f":"'DATA INPUT'!B102","v":0},"First $25,000",{"$f":"IF('DATA INPUT'!I102>0,IF('DATA INPUT'!I102<=25000,'DATA INPUT'!I102,25000),0)","v":0},{"$f":"IF('DATA INPUT'!J102>0,IF(SUM($D187:D187)<25000,MIN('DATA INPUT'!J102,25000-SUM($D187:D187)),0),0)","v":0},{"$f":"IF('DATA INPUT'!K102>0,IF(SUM($D187:E187)<25000,MIN('DATA INPUT'!K102,25000-SUM($D187:E187)),0),0)","v":0},{"$f":"IF('DATA INPUT'!L102>0,IF(SUM($D187:F187)<25000,MIN('DATA INPUT'!L102,25000-SUM($D187:F187)),0),0)","v":0},{"$f":"IF('DATA INPUT'!M102>0,IF(SUM($D187:G187)<25000,MIN('DATA INPUT'!M102,25000-SUM($D187:G187)),0),0)","v":0},{"$f":"IF('DATA INPUT'!N102>0,IF(SUM($D187:H187)<25000,MIN('DATA INPUT'!N102,25000-SUM($D187:H187)),0),0)","v":0},{"$f":"SUM(D187:I187)","v":0},null,null,null,null,null,null,null,null,null,{"$f":"SUM(N187:S187)","v":0},null,null,null,null,null,null,null,{"$f":"SUM(V187:AA187)","v":0},null,null,null,null,null,null,null,{"$f":"SUM(AD187:AI187)","v":0},null,null,null,null,null,null,null,{"$f":"SUM(AL187:AQ187)","v":0},null,null,null,null,null,null,null,{"$f":"SUM(AT187:AY187)","v":0},null,null,null,null,null,null,null,{"$f":"SUM(BB187:BG187)","v":0},null,null,null,null,null,null,null,{"$f":"SUM(BJ187:BO187)","v":0},null,{"$f":"SUM(N187,V187,AD187,AL187,AT187,BB187)","v":0},{"$f":"SUM(O187,W187,AE187,AM187,AU187,BC187)","v":0},{"$f":"SUM(P187,X187,AF187,AN187,AV187,BD187)","v":0},{"$f":"SUM(Q187,Y187,AG187,AO187,AW187,BE187)","v":0},{"$f":"SUM(R187,Z187,AH187,AP187,AX187,BF187)","v":0},{"$f":"SUM(S187,AA187,AI187,AQ187,AY187,BG187)","v":0},{"$f":"SUM(BR187:BW187)","v":0},{"$f":"SUM(J187+BX187)","v":0},null,null,{"$f":"D187","v":0},{"$f":"E187","v":0},null,null,null,null,{"$f":"$F187","v":0},null,null,null,null,{"$f":"$G187","v":0},null,null,{"$f":"SUM(CB187:CO187)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(CS187:DD187)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(DG187:DR187)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(DU187:EF187)","v":0},null,null,{"$f":"B187","v":0},"First $25,000",{"$f":"ROUND(D187,0)","v":0},{"$f":"ROUND(E187,0)","v":0},{"$f":"ROUND(F187,0)","v":0},{"$f":"ROUND(G187,0)","v":0},{"$f":"ROUND(H187,0)","v":0},{"$f":"ROUND(I187,0)","v":0},{"$f":"SUM(EL187:EQ187)","v":0}]
[null,null,"Remaining Project Subcontract Cost",{"$f":"IF('DATA INPUT'!I102>25000,'DATA INPUT'!I102-D187,0)","v":0},{"$f":"IF('DATA INPUT'!J102>E187,'DATA INPUT'!J102-E187,0)","v":0},{"$f":"IF('DATA INPUT'!K102>F187,'DATA INPUT'!K102-F187,0)","v":0},{"$f":"IF('DATA INPUT'!L102>G187,'DATA INPUT'!L102-G187,0)","v":0},{"$f":"IF('DATA INPUT'!M102>H187,'DATA INPUT'!M102-H187,0)","v":0},{"$f":"IF('DATA INPUT'!N102>I187,'DATA INPUT'!N102-I187,0)","v":0},{"$f":"SUM(D188:I188)","v":0},null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0,null,0,0,0,0,0,0,0,0,null,null,0,0,null,null,null,null,0,null,null,null,null,0,null,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,"Remaining Project Subcontract Cost",{"$f":"ROUND(D188,0)","v":0},0,0,0,0,0,{"$f":"SUM(EL188:EQ188)","v":0}]
[null,null,"SUBTOTAL",{"$f":"SUM(D187:D188)","v":0},{"$f":"SUM(E187:E188)","v":0},0,0,0,0,0,{"$f":"SUM(D189:I189)","v":0},null,null,{"$f":"SUM(N187:N188)","v":0},0,0,0,0,0,0,null,{"$f":"SUM(V187:V188)","v":0},0,0,0,0,0,0,null,{"$f":"SUM(AD187:AD188)","v":0},0,0,0,0,0,0,null,{"$f":"SUM(AL187:AL188)","v":0},0,0,0,0,0,0,null,{"$f":"SUM(AT187:AT188)","v":0},0,0,0,0,0,0,null,{"$f":"SUM(BB187:BB188)","v":0},0,0,0,0,0,0,null,{"$f":"SUM(BJ187:BJ188)","v":0},0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,null,null,{"$f":"SUM(CB187:CB188)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,{"$f":"SUM(CS187:CS188)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,null,{"$f":"SUM(DG187:DG188)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,null,{"$f":"SUM(DU187:DU188)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,"SUBTOTAL",{"$f":"SUM(EL187:EL188)","v":0},{"$f":"SUM(EM187:EM188)","v":0},0,0,0,0,0,{"$f":"SUM(EL189:EQ189)","v":0}]
[null,{"$f":"'DATA INPUT'!B103","v":0},"First $25,000",{"$f":"IF('DATA INPUT'!I103>0,IF('DATA INPUT'!I103<=25000,'DATA INPUT'!I103,25000),0)","v":0},{"$f":"IF('DATA INPUT'!J103>0,IF(SUM($D190:D190)<25000,MIN('DATA INPUT'!J103,25000-SUM($D190:D190)),0),0)","v":0},{"$f":"IF('DATA INPUT'!K103>0,IF(SUM($D190:E190)<25000,MIN('DATA INPUT'!K103,25000-SUM($D190:E190)),0),0)","v":0},{"$f":"IF('DATA INPUT'!L103>0,IF(SUM($D190:F190)<25000,MIN('DATA INPUT'!L103,25000-SUM($D190:F190)),0),0)","v":0},{"$f":"IF('DATA INPUT'!M103>0,IF(SUM($D190:G190)<25000,MIN('DATA INPUT'!M103,25000-SUM($D190:G190)),0),0)","v":0},{"$f":"IF('DATA INPUT'!N103>0,IF(SUM($D190:H190)<25000,MIN('DATA INPUT'!N103,25000-SUM($D190:H190)),0),0)","v":0},{"$f":"SUM(D190:I190)","v":0},null,null,null,null,null,null,null,null,null,{"$f":"SUM(N190:S190)","v":0},null,null,null,null,null,null,null,{"$f":"SUM(V190:AA190)","v":0},null,null,null,null,null,null,null,{"$f":"SUM(AD190:AI190)","v":0},null,null,null,null,null,null,null,{"$f":"SUM(AL190:AQ190)","v":0},null,null,null,null,null,null,null,{"$f":"SUM(AT190:AY190)","v":0},null,null,null,null,null,null,null,{"$f":"SUM(BB190:BG190)","v":0},null,null,null,null,null,null,null,{"$f":"SUM(BJ190:BO190)","v":0},null,{"$f":"SUM(N190,V190,AD190,AL190,AT190,BB190)","v":0},{"$f":"SUM(O190,W190,AE190,AM190,AU190,BC190)","v":0},{"$f":"SUM(P190,X190,AF190,AN190,AV190,BD190)","v":0},{"$f":"SUM(Q190,Y190,AG190,AO190,AW190,BE190)","v":0},{"$f":"SUM(R190,Z190,AH190,AP190,AX190,BF190)","v":0},{"$f":"SUM(S190,AA190,AI190,AQ190,AY190,BG190)","v":0},{"$f":"SUM(BR190:BW190)","v":0},{"$f":"SUM(J190+BX190)","v":0},null,null,{"$f":"D190","v":0},{"$f":"E190","v":0},null,null,null,null,{"$f":"$F190","v":0},null,null,null,null,{"$f":"$G190","v":0},null,null,{"$f":"SUM(CB190:CO190)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(CS190:DD190)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(DG190:DR190)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(DU190:EF190)","v":0},null,null,{"$f":"B190","v":0},"First $25,000",{"$f":"ROUND(D190,0)","v":0},{"$f":"ROUND(E190,0)","v":0},{"$f":"ROUND(F190,0)","v":0},{"$f":"ROUND(G190,0)","v":0},{"$f":"ROUND(H190,0)","v":0},{"$f":"ROUND(I190,0)","v":0},{"$f":"SUM(EL190:EQ190)","v":0}]
[null,null,"Remaining Project Subcontract Cost",{"$f":"IF('DATA INPUT'!I103>25000,'DATA INPUT'!I103-D190,0)","v":0},{"$f":"IF('DATA INPUT'!J103>E190,'DATA INPUT'!J103-E190,0)","v":0},{"$f":"IF('DATA INPUT'!K103>F190,'DATA INPUT'!K103-F190,0)","v":0},{"$f":"IF('DATA INPUT'!L103>G190,'DATA INPUT'!L103-G190,0)","v":0},{"$f":"IF('DATA INPUT'!M103>H190,'DATA INPUT'!M103-H190,0)","v":0},{"$f":"IF('DATA INPUT'!N103>I190,'DATA INPUT'!N103-I190,0)","v":0},{"$f":"SUM(D191:I191)","v":0},null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0,null,0,0,0,0,0,0,0,0,null,null,0,0,null,null,null,null,0,null,null,null,null,0,null,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,"Remaining Project Subcontract Cost",{"$f":"ROUND(D191,0)","v":0},0,0,0,0,0,{"$f":"SUM(EL191:EQ191)","v":0}]
[null,null,"SUBTOTAL",{"$f":"SUM(D190:D191)","v":0},{"$f":"SUM(E190:E191)","v":0},0,0,0,0,0,{"$f":"SUM(D192:I192)","v":0},null,null,{"$f":"SUM(N190:N191)","v":0},0,0,0,0,0,0,null,{"$f":"SUM(V190:V191)","v":0},0,0,0,0,0,0,null,{"$f":"SUM(AD190:AD191)","v":0},0,0,0,0,0,0,null,{"$f":"SUM(AL190:AL191)","v":0},0,0,0,0,0,0,null,{"$f":"SUM(AT190:AT191)","v":0},0,0,0,0,0,0,null,{"$f":"SUM(BB190:BB191)","v":0},0,0,0,0,0,0,null,{"$f":"SUM(BJ190:BJ191)","v":0},0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,null,null,{"$f":"SUM(CB190:CB191)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,{"$f":"SUM(CS190:CS191)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,null,{"$f":"SUM(DG190:DG191)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,null,{"$f":"SUM(DU190:DU191)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,"SUBTOTAL",{"$f":"SUM(EL190:EL191)","v":0},{"$f":"SUM(EM190:EM191)","v":0},0,0,0,0,0,{"$f":"SUM(EL192:EQ192)","v":0}]
[null,{"$f":"'DATA INPUT'!B104","v":0},"First $25,000",{"$f":"IF('DATA INPUT'!I104>0,IF('DATA INPUT'!I104<=25000,'DATA INPUT'!I104,25000),0)","v":0},{"$f":"IF('DATA INPUT'!J104>0,IF(SUM($D193:D193)<25000,MIN('DATA INPUT'!J104,25000-SUM($D193:D193)),0),0)","v":0},{"$f":"IF('DATA INPUT'!K104>0,IF(SUM($D193:E193)<25000,MIN('DATA INPUT'!K104,25000-SUM($D193:E193)),0),0)","v":0},{"$f":"IF('DATA INPUT'!L104>0,IF(SUM($D193:F193)<25000,MIN('DATA INPUT'!L104,25000-SUM($D193:F193)),0),0)","v":0},{"$f":"IF('DATA INPUT'!M104>0,IF(SUM($D193:G193)<25000,MIN('DATA INPUT'!M104,25000-SUM($D193:G193)),0),0)","v":0},{"$f":"IF('DATA INPUT'!N104>0,IF(SUM($D193:H193)<25000,MIN('DATA INPUT'!N104,25000-SUM($D193:H193)),0),0)","v":0},{"$f":"SUM(D193:I193)","v":0},null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0,null,0,0,0,0,0,0,0,0,null,null,{"$f":"D193","v":0},{"$f":"E193","v":0},null,null,null,null,{"$f":"$F193","v":0},null,null,null,null,{"$f":"$G193","v":0},null,null,{"$f":"SUM(CB193:CO193)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(CS193:DD193)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(DG193:DR193)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(DU193:EF193)","v":0},null,null,{"$f":"B193","v":0},"First $25,000",{"$f":"ROUND(D193,0)","v":0},{"$f":"ROUND(E193,0)","v":0},{"$f":"ROUND(F193,0)","v":0},{"$f":"ROUND(G193,0)","v":0},{"$f":"ROUND(H193,0)","v":0},{"$f":"ROUND(I193,0)","v":0},{"$f":"SUM(EL193:EQ193)","v":0}]
[null,null,"Remaining Project Subcontract Cost",{"$f":"IF('DATA INPUT'!I104>25000,'DATA INPUT'!I104-D193,0)","v":0},{"$f":"IF('DATA INPUT'!J104>E193,'DATA INPUT'!J104-E193,0)","v":0},{"$f":"IF('DATA INPUT'!K104>F193,'DATA INPUT'!K104-F193,0)","v":0},{"$f":"IF('DATA INPUT'!L104>G193,'DATA INPUT'!L104-G193,0)","v":0},{"$f":"IF('DATA INPUT'!M104>H193,'DATA INPUT'!M104-H193,0)","v":0},{"$f":"IF('DATA INPUT'!N104>I193,'DATA INPUT'!N104-I193,0)","v":0},{"$f":"SUM(D194:I194)","v":0},null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0,null,0,0,0,0,0,0,0,0,null,null,0,0,null,null,null,null,0,null,null,null,null,0,null,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,"Remaining Project Subcontract Cost",{"$f":"ROUND(D194,0)","v":0},0,0,0,0,0,{"$f":"SUM(EL194:EQ194)","v":0}]
[null,null,"SUBTOTAL",{"$f":"SUM(D193:D194)","v":0},{"$f":"SUM(E193:E194)","v":0},0,0,0,0,0,{"$f":"SUM(D195:I195)","v":0},null,null,{"$f":"SUM(N193:N194)","v":0},0,0,0,0,0,0,null,{"$f":"SUM(V193:V194)","v":0},0,0,0,0,0,0,null,{"$f":"SUM(AD193:AD194)","v":0},0,0,0,0,0,0,null,{"$f":"SUM(AL193:AL194)","v":0},0,0,0,0,0,0,null,{"$f":"SUM(AT193:AT194)","v":0},0,0,0,0,0,0,null,{"$f":"SUM(BB193:BB194)","v":0},0,0,0,0,0,0,null,{"$f":"SUM(BJ193:BJ194)","v":0},0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,null,null,{"$f":"SUM(CB193:CB194)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,{"$f":"SUM(CS193:CS194)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,null,{"$f":"SUM(DG193:DG194)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,null,{"$f":"SUM(DU193:DU194)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,"SUBTOTAL",{"$f":"SUM(EL193:EL194)","v":0},{"$f":"SUM(EM193:EM194)","v":0},0,0,0,0,0,{"$f":"SUM(EL195:EQ195)","v":0}]
[null,{"$f":"'DATA INPUT'!B105","v":0},"First $25,000",{"$f":"IF('DATA INPUT'!I105>0,IF('DATA INPUT'!I105<=25000,'DATA INPUT'!I105,25000),0)","v":0},{"$f":"IF('DATA INPUT'!J105>0,IF(SUM($D196:D196)<25000,MIN('DATA INPUT'!J105,25000-SUM($D196:D196)),0),0)","v":0},{"$f":"IF('DATA INPUT'!K105>0,IF(SUM($D196:E196)<25000,MIN('DATA INPUT'!K105,25000-SUM($D196:E196)),0),0)","v":0},{"$f":"IF('DATA INPUT'!L105>0,IF(SUM($D196:F196)<25000,MIN('DATA INPUT'!L105,25000-SUM($D196:F196)),0),0)","v":0},{"$f":"IF('DATA INPUT'!M105>0,IF(SUM($D196:G196)<25000,MIN('DATA INPUT'!M105,25000-SUM($D196:G196)),0),0)","v":0},{"$f":"IF('DATA INPUT'!N105>0,IF(SUM($D196:H196)<25000,MIN('DATA INPUT'!N105,25000-SUM($D196:H196)),0),0)","v":0},{"$f":"SUM(D196:I196)","v":0},null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0,null,0,0,0,0,0,0,0,0,null,null,{"$f":"D196","v":0},{"$f":"E196","v":0},null,null,null,null,{"$f":"$F196","v":0},null,null,null,null,{"$f":"$G196","v":0},null,null,{"$f":"SUM(CB196:CO196)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(CS196:DD196)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(DG196:DR196)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(DU196:EF196)","v":0},null,null,{"$f":"B196","v":0},"First $25,000",{"$f":"ROUND(D196,0)","v":0},{"$f":"ROUND(E196,0)","v":0},{"$f":"ROUND(F196,0)","v":0},{"$f":"ROUND(G196,0)","v":0},{"$f":"ROUND(H196,0)","v":0},{"$f":"ROUND(I196,0)","v":0},{"$f":"SUM(EL196:EQ196)","v":0}]
[null,null,"Remaining Project Subcontract Cost",{"$f":"IF('DATA INPUT'!I105>25000,'DATA INPUT'!I105-D196,0)","v":0},{"$f":"IF('DATA INPUT'!J105>E196,'DATA INPUT'!J105-E196,0)","v":0},{"$f":"IF('DATA INPUT'!K105>F196,'DATA INPUT'!K105-F196,0)","v":0},{"$f":"IF('DATA INPUT'!L105>G196,'DATA INPUT'!L105-G196,0)","v":0},{"$f":"IF('DATA INPUT'!M105>H196,'DATA INPUT'!M105-H196,0)","v":0},{"$f":"IF('DATA INPUT'!N105>I196,'DATA INPUT'!N105-I196,0)","v":0},{"$f":"SUM(D197:I197)","v":0},null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0,null,0,0,0,0,0,0,0,0,null,null,0,0,null,null,null,null,0,null,null,null,null,0,null,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,"Remaining Project Subcontract Cost",{"$f":"ROUND(D197,0)","v":0},0,0,0,0,0,{"$f":"SUM(EL197:EQ197)","v":0}]
[null,null,"SUBTOTAL",{"$f":"SUM(D196:D197)","v":0},{"$f":"SUM(E196:E197)","v":0},0,0,0,0,0,{"$f":"SUM(D198:I198)","v":0},null,null,{"$f":"SUM(N196:N197)","v":0},0,0,0,0,0,0,null,{"$f":"SUM(V196:V197)","v":0},0,0,0,0,0,0,null,{"$f":"SUM(AD196:AD197)","v":0},0,0,0,0,0,0,null,{"$f":"SUM(AL196:AL197)","v":0},0,0,0,0,0,0,null,{"$f":"SUM(AT196:AT197)","v":0},0,0,0,0,0,0,null,{"$f":"SUM(BB196:BB197)","v":0},0,0,0,0,0,0,null,{"$f":"SUM(BJ196:BJ197)","v":0},0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,null,null,{"$f":"SUM(CB196:CB197)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,{"$f":"SUM(CS196:CS197)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,null,{"$f":"SUM(DG196:DG197)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,null,{"$f":"SUM(DU196:DU197)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,"SUBTOTAL",{"$f":"SUM(EL196:EL197)","v":0},{"$f":"SUM(EM196:EM197)","v":0},0,0,0,0,0,{"$f":"SUM(EL198:EQ198)","v":0}]
[null,{"$f":"'DATA INPUT'!B106","v":0},"First $25,000",{"$f":"IF('DATA INPUT'!I106>0,IF('DATA INPUT'!I106<=25000,'DATA INPUT'!I106,25000),0)","v":0},{"$f":"IF('DATA INPUT'!J106>0,IF(SUM($D199:D199)<25000,MIN('DATA INPUT'!J106,25000-SUM($D199:D199)),0),0)","v":0},{"$f":"IF('DATA INPUT'!K106>0,IF(SUM($D199:E199)<25000,MIN('DATA INPUT'!K106,25000-SUM($D199:E199)),0),0)","v":0},{"$f":"IF('DATA INPUT'!L106>0,IF(SUM($D199:F199)<25000,MIN('DATA INPUT'!L106,25000-SUM($D199:F199)),0),0)","v":0},{"$f":"IF('DATA INPUT'!M106>0,IF(SUM($D199:G199)<25000,MIN('DATA INPUT'!M106,25000-SUM($D199:G199)),0),0)","v":0},{"$f":"IF('DATA INPUT'!N106>0,IF(SUM($D199:H199)<25000,MIN('DATA INPUT'!N106,25000-SUM($D199:H199)),0),0)","v":0},{"$f":"SUM(D199:I199)","v":0},null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0,null,0,0,0,0,0,0,0,0,null,null,{"$f":"D199","v":0},{"$f":"E199","v":0},null,null,null,null,{"$f":"$F199","v":0},null,null,null,null,{"$f":"$G199","v":0},null,null,{"$f":"SUM(CB199:CO199)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(CS199:DD199)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(DG199:DR199)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(DU199:EF199)","v":0},null,null,{"$f":"B199","v":0},"First $25,000",{"$f":"ROUND(D199,0)","v":0},{"$f":"ROUND(E199,0)","v":0},{"$f":"ROUND(F199,0)","v":0},{"$f":"ROUND(G199,0)","v":0},{"$f":"ROUND(H199,0)","v":0},{"$f":"ROUND(I199,0)","v":0},{"$f":"SUM(EL199:EQ199)","v":0}]
[null,null,"Remaining Project Subcontract Cost",{"$f":"IF('DATA INPUT'!I106>25000,'DATA INPUT'!I106-D199,0)","v":0},{"$f":"IF('DATA INPUT'!J106>E199,'DATA INPUT'!J106-E199,0)","v":0},{"$f":"IF('DATA INPUT'!K106>F199,'DATA INPUT'!K106-F199,0)","v":0},{"$f":"IF('DATA INPUT'!L106>G199,'DATA INPUT'!L106-G199,0)","v":0},{"$f":"IF('DATA INPUT'!M106>H199,'DATA INPUT'!M106-H199,0)","v":0},{"$f":"IF('DATA INPUT'!N106>I199,'DATA INPUT'!N106-I199,0)","v":0},{"$f":"SUM(D200:I200)","v":0},null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0,null,0,0,0,0,0,0,0,0,null,null,0,0,null,null,null,null,0,null,null,null,null,0,null,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,"Remaining Project Subcontract Cost",{"$f":"ROUND(D200,0)","v":0},0,0,0,0,0,{"$f":"SUM(EL200:EQ200)","v":0}]
[null,null,"SUBTOTAL",{"$f":"SUM(D199:D200)","v":0},{"$f":"SUM(E199:E200)","v":0},0,0,0,0,0,{"$f":"SUM(D201:I201)","v":0},null,null,{"$f":"SUM(N199:N200)","v":0},0,0,0,0,0,0,null,{"$f":"SUM(V199:V200)","v":0},0,0,0,0,0,0,null,{"$f":"SUM(AD199:AD200)","v":0},0,0,0,0,0,0,null,{"$f":"SUM(AL199:AL200)","v":0},0,0,0,0,0,0,null,{"$f":"SUM(AT199:AT200)","v":0},0,0,0,0,0,0,null,{"$f":"SUM(BB199:BB200)","v":0},0,0,0,0,0,0,null,{"$f":"SUM(BJ199:BJ200)","v":0},0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,null,null,{"$f":"SUM(CB199:CB200)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,{"$f":"SUM(CS199:CS200)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,null,{"$f":"SUM(DG199:DG200)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,null,{"$f":"SUM(DU199:DU200)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,"SUBTOTAL",{"$f":"SUM(EL199:EL200)","v":0},{"$f":"SUM(EM199:EM200)","v":0},0,0,0,0,0,{"$f":"SUM(EL201:EQ201)","v":0}]
[null,{"$f":"'DATA INPUT'!B107","v":0},"First $25,000",{"$f":"IF('DATA INPUT'!I107>0,IF('DATA INPUT'!I107<=25000,'DATA INPUT'!I107,25000),0)","v":0},{"$f":"IF('DATA INPUT'!J107>0,IF(SUM($D202:D202)<25000,MIN('DATA INPUT'!J107,25000-SUM($D202:D202)),0),0)","v":0},{"$f":"IF('DATA INPUT'!K107>0,IF(SUM($D202:E202)<25000,MIN('DATA INPUT'!K107,25000-SUM($D202:E202)),0),0)","v":0},{"$f":"IF('DATA INPUT'!L107>0,IF(SUM($D202:F202)<25000,MIN('DATA INPUT'!L107,25000-SUM($D202:F202)),0),0)","v":0},{"$f":"IF('DATA INPUT'!M107>0,IF(SUM($D202:G202)<25000,MIN('DATA INPUT'!M107,25000-SUM($D202:G202)),0),0)","v":0},{"$f":"IF('DATA INPUT'!N107>0,IF(SUM($D202:H202)<25000,MIN('DATA INPUT'!N107,25000-SUM($D202:H202)),0),0)","v":0},{"$f":"SUM(D202:I202)","v":0},null,null,null,null,null,null,null,null,null,{"$f":"SUM(N202:S202)","v":0},null,null,null,null,null,null,null,{"$f":"SUM(V202:AA202)","v":0},null,null,null,null,null,null,null,{"$f":"SUM(AD202:AI202)","v":0},null,null,null,null,null,null,null,{"$f":"SUM(AL202:AQ202)","v":0},null,null,null,null,null,null,null,{"$f":"SUM(AT202:AY202)","v":0},null,null,null,null,null,null,null,{"$f":"SUM(BB202:BG202)","v":0},null,null,null,null,null,null,null,{"$f":"SUM(BJ202:BO202)","v":0},null,{"$f":"SUM(N202,V202,AD202,AL202,AT202,BB202)","v":0},{"$f":"SUM(O202,W202,AE202,AM202,AU202,BC202)","v":0},{"$f":"SUM(P202,X202,AF202,AN202,AV202,BD202)","v":0},{"$f":"SUM(Q202,Y202,AG202,AO202,AW202,BE202)","v":0},{"$f":"SUM(R202,Z202,AH202,AP202,AX202,BF202)","v":0},{"$f":"SUM(S202,AA202,AI202,AQ202,AY202,BG202)","v":0},{"$f":"SUM(BR202:BW202)","v":0},{"$f":"SUM(J202+BX202)","v":0},null,null,{"$f":"D202","v":0},{"$f":"E202","v":0},null,null,null,null,{"$f":"$F202","v":0},null,null,null,null,{"$f":"$G202","v":0},null,null,{"$f":"SUM(CB202:CO202)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(CS202:DD202)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(DG202:DR202)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(DU202:EF202)","v":0},null,null,{"$f":"B202","v":0},"First $25,000",{"$f":"ROUND(D202,0)","v":0},{"$f":"ROUND(E202,0)","v":0},{"$f":"ROUND(F202,0)","v":0},{"$f":"ROUND(G202,0)","v":0},{"$f":"ROUND(H202,0)","v":0},{"$f":"ROUND(I202,0)","v":0},{"$f":"SUM(EL202:EQ202)","v":0}]
[null,null,"Remaining Project Subcontract Cost",{"$f":"IF('DATA INPUT'!I107>25000,'DATA INPUT'!I107-D202,0)","v":0},{"$f":"IF('DATA INPUT'!J107>E202,'DATA INPUT'!J107-E202,0)","v":0},{"$f":"IF('DATA INPUT'!K107>F202,'DATA INPUT'!K107-F202,0)","v":0},{"$f":"IF('DATA INPUT'!L107>G202,'DATA INPUT'!L107-G202,0)","v":0},{"$f":"IF('DATA INPUT'!M107>H202,'DATA INPUT'!M107-H202,0)","v":0},{"$f":"IF('DATA INPUT'!N107>I202,'DATA INPUT'!N107-I202,0)","v":0},{"$f":"SUM(D203:I203)","v":0},null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0,null,0,0,0,0,0,0,0,0,null,null,0,0,null,null,null,null,0,null,null,null,null,0,null,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,"Remaining Project Subcontract Cost",{"$f":"ROUND(D203,0)","v":0},0,0,0,0,0,{"$f":"SUM(EL203:EQ203)","v":0}]
[null,null,"SUBTOTAL",{"$f":"SUM(D202:D203)","v":0},{"$f":"SUM(E202:E203)","v":0},0,0,0,0,0,{"$f":"SUM(D204:I204)","v":0},null,null,{"$f":"SUM(N202:N203)","v":0},0,0,0,0,0,0,null,{"$f":"SUM(V202:V203)","v":0},0,0,0,0,0,0,null,{"$f":"SUM(AD202:AD203)","v":0},0,0,0,0,0,0,null,{"$f":"SUM(AL202:AL203)","v":0},0,0,0,0,0,0,null,{"$f":"SUM(AT202:AT203)","v":0},0,0,0,0,0,0,null,{"$f":"SUM(BB202:BB203)","v":0},0,0,0,0,0,0,null,{"$f":"SUM(BJ202:BJ203)","v":0},0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,null,null,{"$f":"SUM(CB202:CB203)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,{"$f":"SUM(CS202:CS203)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,null,{"$f":"SUM(DG202:DG203)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,null,{"$f":"SUM(DU202:DU203)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,"SUBTOTAL",{"$f":"SUM(EL202:EL203)","v":0},{"$f":"SUM(EM202:EM203)","v":0},0,0,0,0,0,{"$f":"SUM(EL204:EQ204)","v":0}]
[null,{"$f":"'DATA INPUT'!B108","v":0},"First $25,000",{"$f":"IF('DATA INPUT'!I108>0,IF('DATA INPUT'!I108<=25000,'DATA INPUT'!I108,25000),0)","v":0},{"$f":"IF('DATA INPUT'!J108>0,IF(SUM($D205:D205)<25000,MIN('DATA INPUT'!J108,25000-SUM($D205:D205)),0),0)","v":0},{"$f":"IF('DATA INPUT'!K108>0,IF(SUM($D205:E205)<25000,MIN('DATA INPUT'!K108,25000-SUM($D205:E205)),0),0)","v":0},{"$f":"IF('DATA INPUT'!L108>0,IF(SUM($D205:F205)<25000,MIN('DATA INPUT'!L108,25000-SUM($D205:F205)),0),0)","v":0},{"$f":"IF('DATA INPUT'!M108>0,IF(SUM($D205:G205)<25000,MIN('DATA INPUT'!M108,25000-SUM($D205:G205)),0),0)","v":0},{"$f":"IF('DATA INPUT'!N108>0,IF(SUM($D205:H205)<25000,MIN('DATA INPUT'!N108,25000-SUM($D205:H205)),0),0)","v":0},{"$f":"SUM(D205:I205)","v":0},null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0,null,0,0,0,0,0,0,0,0,null,null,{"$f":"D205","v":0},{"$f":"E205","v":0},null,null,null,null,{"$f":"$F205","v":0},null,null,null,null,{"$f":"$G205","v":0},null,null,{"$f":"SUM(CB205:CO205)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(CS205:DD205)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(DG205:DR205)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(DU205:EF205)","v":0},null,null,{"$f":"B205","v":0},"First $25,000",{"$f":"ROUND(D205,0)","v":0},{"$f":"ROUND(E205,0)","v":0},{"$f":"ROUND(F205,0)","v":0},{"$f":"ROUND(G205,0)","v":0},{"$f":"ROUND(H205,0)","v":0},{"$f":"ROUND(I205,0)","v":0},{"$f":"SUM(EL205:EQ205)","v":0}]
[null,null,"Remaining Project Subcontract Cost",{"$f":"IF('DATA INPUT'!I108>25000,'DATA INPUT'!I108-D205,0)","v":0},{"$f":"IF('DATA INPUT'!J108>E205,'DATA INPUT'!J108-E205,0)","v":0},{"$f":"IF('DATA INPUT'!K108>F205,'DATA INPUT'!K108-F205,0)","v":0},{"$f":"IF('DATA INPUT'!L108>G205,'DATA INPUT'!L108-G205,0)","v":0},{"$f":"IF('DATA INPUT'!M108>H205,'DATA INPUT'!M108-H205,0)","v":0},{"$f":"IF('DATA INPUT'!N108>I205,'DATA INPUT'!N108-I205,0)","v":0},{"$f":"SUM(D206:I206)","v":0},null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0,null,0,0,0,0,0,0,0,0,null,null,0,0,null,null,null,null,0,null,null,null,null,0,null,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,"Remaining Project Subcontract Cost",{"$f":"ROUND(D206,0)","v":0},0,0,0,0,0,{"$f":"SUM(EL206:EQ206)","v":0}]
[null,null,"SUBTOTAL",{"$f":"SUM(D205:D206)","v":0},{"$f":"SUM(E205:E206)","v":0},0,0,0,0,0,{"$f":"SUM(D207:I207)","v":0},null,null,{"$f":"SUM(N205:N206)","v":0},0,0,0,0,0,0,null,{"$f":"SUM(V205:V206)","v":0},0,0,0,0,0,0,null,{"$f":"SUM(AD205:AD206)","v":0},0,0,0,0,0,0,null,{"$f":"SUM(AL205:AL206)","v":0},0,0,0,0,0,0,null,{"$f":"SUM(AT205:AT206)","v":0},0,0,0,0,0,0,null,{"$f":"SUM(BB205:BB206)","v":0},0,0,0,0,0,0,null,{"$f":"SUM(BJ205:BJ206)","v":0},0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,null,null,{"$f":"SUM(CB205:CB206)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,{"$f":"SUM(CS205:CS206)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,null,{"$f":"SUM(DG205:DG206)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,null,{"$f":"SUM(DU205:DU206)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,"SUBTOTAL",{"$f":"SUM(EL205:EL206)","v":0},{"$f":"SUM(EM205:EM206)","v":0},0,0,0,0,0,{"$f":"SUM(EL207:EQ207)","v":0}]
[null,{"$f":"'DATA INPUT'!B109","v":0},"First $25,000",{"$f":"IF('DATA INPUT'!I109>0,IF('DATA INPUT'!I109<=25000,'DATA INPUT'!I109,25000),0)","v":0},{"$f":"IF('DATA INPUT'!J109>0,IF(SUM($D208:D208)<25000,MIN('DATA INPUT'!J109,25000-SUM($D208:D208)),0),0)","v":0},{"$f":"IF('DATA INPUT'!K109>0,IF(SUM($D208:E208)<25000,MIN('DATA INPUT'!K109,25000-SUM($D208:E208)),0),0)","v":0},{"$f":"IF('DATA INPUT'!L109>0,IF(SUM($D208:F208)<25000,MIN('DATA INPUT'!L109,25000-SUM($D208:F208)),0),0)","v":0},{"$f":"IF('DATA INPUT'!M109>0,IF(SUM($D208:G208)<25000,MIN('DATA INPUT'!M109,25000-SUM($D208:G208)),0),0)","v":0},{"$f":"IF('DATA INPUT'!N109>0,IF(SUM($D208:H208)<25000,MIN('DATA INPUT'!N109,25000-SUM($D208:H208)),0),0)","v":0},{"$f":"SUM(D208:I208)","v":0},null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0,null,0,0,0,0,0,0,0,0,null,null,{"$f":"D208","v":0},{"$f":"E208","v":0},null,null,null,null,{"$f":"$F208","v":0},null,null,null,null,{"$f":"$G208","v":0},null,null,{"$f":"SUM(CB208:CO208)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(CS208:DD208)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(DG208:DR208)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(DU208:EF208)","v":0},null,null,{"$f":"B208","v":0},"First $25,000",{"$f":"ROUND(D208,0)","v":0},{"$f":"ROUND(E208,0)","v":0},{"$f":"ROUND(F208,0)","v":0},{"$f":"ROUND(G208,0)","v":0},{"$f":"ROUND(H208,0)","v":0},{"$f":"ROUND(I208,0)","v":0},{"$f":"SUM(EL208:EQ208)","v":0}]
[null,null,"Remaining Project Subcontract Cost",{"$f":"IF('DATA INPUT'!I109>25000,'DATA INPUT'!I109-D208,0)","v":0},{"$f":"IF('DATA INPUT'!J109>E208,'DATA INPUT'!J109-E208,0)","v":0},{"$f":"IF('DATA INPUT'!K109>F208,'DATA INPUT'!K109-F208,0)","v":0},{"$f":"IF('DATA INPUT'!L109>G208,'DATA INPUT'!L109-G208,0)","v":0},{"$f":"IF('DATA INPUT'!M109>H208,'DATA INPUT'!M109-H208,0)","v":0},{"$f":"IF('DATA INPUT'!N109>I208,'DATA INPUT'!N109-I208,0)","v":0},{"$f":"SUM(D209:I209)","v":0},null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0,null,0,0,0,0,0,0,0,0,null,null,0,0,null,null,null,null,0,null,null,null,null,0,null,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,"Remaining Project Subcontract Cost",{"$f":"ROUND(D209,0)","v":0},0,0,0,0,0,{"$f":"SUM(EL209:EQ209)","v":0}]
[null,null,"SUBTOTAL",{"$f":"SUM(D208:D209)","v":0},{"$f":"SUM(E208:E209)","v":0},0,0,0,0,0,{"$f":"SUM(D210:I210)","v":0},null,null,{"$f":"SUM(N208:N209)","v":0},0,0,0,0,0,0,null,{"$f":"SUM(V208:V209)","v":0},0,0,0,0,0,0,null,{"$f":"SUM(AD208:AD209)","v":0},0,0,0,0,0,0,null,{"$f":"SUM(AL208:AL209)","v":0},0,0,0,0,0,0,null,{"$f":"SUM(AT208:AT209)","v":0},0,0,0,0,0,0,null,{"$f":"SUM(BB208:BB209)","v":0},0,0,0,0,0,0,null,{"$f":"SUM(BJ208:BJ209)","v":0},0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,null,null,{"$f":"SUM(CB208:CB209)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,{"$f":"SUM(CS208:CS209)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,null,{"$f":"SUM(DG208:DG209)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,null,{"$f":"SUM(DU208:DU209)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,"SUBTOTAL",{"$f":"SUM(EL208:EL209)","v":0},{"$f":"SUM(EM208:EM209)","v":0},0,0,0,0,0,{"$f":"SUM(EL210:EQ210)","v":0}]
[null,{"$f":"'DATA INPUT'!B110","v":0},"First $25,000",{"$f":"IF('DATA INPUT'!I110>0,IF('DATA INPUT'!I110<=25000,'DATA INPUT'!I110,25000),0)","v":0},{"$f":"IF('DATA INPUT'!J110>0,IF(SUM($D211:D211)<25000,MIN('DATA INPUT'!J110,25000-SUM($D211:D211)),0),0)","v":0},{"$f":"IF('DATA INPUT'!K110>0,IF(SUM($D211:E211)<25000,MIN('DATA INPUT'!K110,25000-SUM($D211:E211)),0),0)","v":0},{"$f":"IF('DATA INPUT'!L110>0,IF(SUM($D211:F211)<25000,MIN('DATA INPUT'!L110,25000-SUM($D211:F211)),0),0)","v":0},{"$f":"IF('DATA INPUT'!M110>0,IF(SUM($D211:G211)<25000,MIN('DATA INPUT'!M110,25000-SUM($D211:G211)),0),0)","v":0},{"$f":"IF('DATA INPUT'!N110>0,IF(SUM($D211:H211)<25000,MIN('DATA INPUT'!N110,25000-SUM($D211:H211)),0),0)","v":0},{"$f":"SUM(D211:I211)","v":0},null,null,null,null,null,null,null,null,null,{"$f":"SUM(N211:S211)","v":0},null,null,null,null,null,null,null,{"$f":"SUM(V211:AA211)","v":0},null,null,null,null,null,null,null,{"$f":"SUM(AD211:AI211)","v":0},null,null,null,null,null,null,null,{"$f":"SUM(AL211:AQ211)","v":0},null,null,null,null,null,null,null,{"$f":"SUM(AT211:AY211)","v":0},null,null,null,null,null,null,null,{"$f":"SUM(BB211:BG211)","v":0},null,null,null,null,null,null,null,{"$f":"SUM(BJ211:BO211)","v":0},null,0,0,0,0,0,0,0,0,null,null,{"$f":"D211","v":0},{"$f":"E211","v":0},null,null,null,null,{"$f":"$F211","v":0},null,null,null,null,{"$f":"$G211","v":0},null,null,{"$f":"SUM(CB211:CO211)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(CS211:DD211)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(DG211:DR211)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(DU211:EF211)","v":0},null,null,{"$f":"B211","v":0},"First $25,000",{"$f":"ROUND(D211,0)","v":0},{"$f":"ROUND(E211,0)","v":0},{"$f":"ROUND(F211,0)","v":0},{"$f":"ROUND(G211,0)","v":0},{"$f":"ROUND(H211,0)","v":0},{"$f":"ROUND(I211,0)","v":0},{"$f":"SUM(EL211:EQ211)","v":0}]
[null,null,"Remaining Project Subcontract Cost",{"$f":"IF('DATA INPUT'!I110>25000,'DATA INPUT'!I110-D211,0)","v":0},{"$f":"IF('DATA INPUT'!J110>E211,'DATA INPUT'!J110-E211,0)","v":0},{"$f":"IF('DATA INPUT'!K110>F211,'DATA INPUT'!K110-F211,0)","v":0},{"$f":"IF('DATA INPUT'!L110>G211,'DATA INPUT'!L110-G211,0)","v":0},{"$f":"IF('DATA INPUT'!M110>H211,'DATA INPUT'!M110-H211,0)","v":0},{"$f":"IF('DATA INPUT'!N110>I211,'DATA INPUT'!N110-I211,0)","v":0},{"$f":"SUM(D212:I212)","v":0},null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0,null,0,0,0,0,0,0,0,0,null,null,0,0,null,null,null,null,0,null,null,null,null,0,null,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,"Remaining Project Subcontract Cost",{"$f":"ROUND(D212,0)","v":0},0,0,0,0,0,{"$f":"SUM(EL212:EQ212)","v":0}]
[null,null,"SUBTOTAL",{"$f":"SUM(D211:D212)","v":0},{"$f":"SUM(E211:E212)","v":0},0,0,0,0,0,{"$f":"SUM(D213:I213)","v":0},null,null,{"$f":"SUM(N211:N212)","v":0},0,0,0,0,0,0,null,{"$f":"SUM(V211:V212)","v":0},0,0,0,0,0,0,null,{"$f":"SUM(AD211:AD212)","v":0},0,0,0,0,0,0,null,{"$f":"SUM(AL211:AL212)","v":0},0,0,0,0,0,0,null,{"$f":"SUM(AT211:AT212)","v":0},0,0,0,0,0,0,null,{"$f":"SUM(BB211:BB212)","v":0},0,0,0,0,0,0,null,{"$f":"SUM(BJ211:BJ212)","v":0},0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,null,null,{"$f":"SUM(CB211:CB212)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,{"$f":"SUM(CS211:CS212)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,null,{"$f":"SUM(DG211:DG212)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,null,{"$f":"SUM(DU211:DU212)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,"SUBTOTAL",{"$f":"SUM(EL211:EL212)","v":0},{"$f":"SUM(EM211:EM212)","v":0},0,0,0,0,0,{"$f":"SUM(EL213:EQ213)","v":0}]
[null,null,"G.5 Subcontracts Total",{"$f":"SUMIF($C$184:$C$213,\"SUBTOTAL\",D$184:D$213)","v":0},0,0,0,0,0,0,{"$f":"SUM(D214:I214)","v":0},null,null,{"$f":"SUMIF($C$184:$C$213,\"SUBTOTAL\",N$184:N$213)","v":0},0,0,0,0,0,0,null,{"$f":"SUMIF($C$184:$C$213,\"SUBTOTAL\",V$184:V$213)","v":0},0,0,0,0,0,0,null,{"$f":"SUMIF($C$184:$C$213,\"SUBTOTAL\",AD$184:AD$213)","v":0},0,0,0,0,0,0,null,{"$f":"SUMIF($C$184:$C$213,\"SUBTOTAL\",AL$184:AL$213)","v":0},0,0,0,0,0,0,null,{"$f":"SUMIF($C$184:$C$213,\"SUBTOTAL\",AT$184:AT$213)","v":0},0,0,0,0,0,0,null,{"$f":"SUMIF($C$184:$C$213,\"SUBTOTAL\",BB$184:BB$213)","v":0},0,0,0,0,0,0,null,{"$f":"SUMIF($C$184:$C$213,\"SUBTOTAL\",BJ$184:BJ$213)","v":0},0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,null,null,{"$f":"SUMIF($C$184:$C$213,\"SUBTOTAL\",CB$184:CB$213)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,{"$f":"SUMIF($C$184:$C$213,\"SUBTOTAL\",CS$184:CS$213)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,null,{"$f":"SUMIF($C$184:$C$213,\"SUBTOTAL\",DG$184:DG$213)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,null,{"$f":"SUMIF($C$184:$C$213,\"SUBTOTAL\",DU$184:DU$213)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,"G.5 Subcontracts Total",{"$f":"SUMIF($C$184:$C$213,\"SUBTOTAL\",EL$184:EL$213)","v":0},0,0,0,0,0,0,{"$f":"SUM(EL214:EQ214)","v":0}]
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[null,null,"SUBTOTAL FOR GA #15",{"$f":"SUM(D281:D283)","v":0},{"$f":"SUM(E281:E283)","v":0},0,0,0,0,0,{"$f":"SUM(D284:I284)","v":0},null,null,{"$f":"SUM(N281:N283)","v":0},0,0,0,0,0,0,null,{"$f":"SUM(V281:V283)","v":0},0,0,0,0,0,0,null,{"$f":"SUM(AD281:AD283)","v":0},0,0,0,0,0,0,null,{"$f":"SUM(AL281:AL283)","v":0},0,0,0,0,0,0,null,{"$f":"SUM(AT281:AT283)","v":0},0,0,0,0,0,0,null,{"$f":"SUM(BB281:BB283)","v":0},0,0,0,0,0,0,null,{"$f":"SUM(BJ281:BJ283)","v":0},0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,null,null,{"$f":"SUM(CB281:CB283)","v":0},{"$f":"SUM(CC281:CC283)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,{"$f":"SUM(CS281:CS283)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,null,{"$f":"SUM(DG281:DG283)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,null,{"$f":"SUM(DU281:DU283)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,"SUBTOTAL FOR GA #15",{"$f":"SUM(EL281:EL283)","v":0},{"$f":"SUM(EM281:EM283)","v":0},0,0,0,0,{"$f":"SUM(ER281:ER283)","v":0},{"$f":"SUM(EL284:EQ284)","v":0}]
[null,null,"Subtotal GA Tuition/Remission",{"$f":"SUM(D228,D232,D236,D240,D244,D248,D252,D256,D260,D264,D268,D272,D276,D280,D284)","v":0},{"$f":"SUM(E228,E232,E236,E240,E244,E248,E252,E256,E260,E264,E268,E272,E276,E280,E284)","v":0},0,0,0,0,0,{"$f":"SUM(D285:I285)","v":0},null,null,{"$f":"SUM(N228,N232,N236,N240,N244,N248,N252,N256,N260,N264,N268,N272,N276,N280,N284)","v":0},{"$f":"SUM(O228,O232,O236,O240,O244,O248,O252,O256,O260,O264,O268,O272,O276,O280,O284)","v":0},0,0,0,0,0,null,{"$f":"SUM(V228,V232,V236,V240,V244,V248,V252,V256,V260,V264,V268,V272,V276,V280,V284)","v":0},0,0,0,0,0,0,null,{"$f":"SUM(AD228,AD232,AD236,AD240,AD244,AD248,AD252,AD256,AD260,AD264,AD268,AD272,AD276,AD280,AD284)","v":0},0,0,0,0,0,0,null,{"$f":"SUM(AL228,AL232,AL236,AL240,AL244,AL248,AL252,AL256,AL260,AL264,AL268,AL272,AL276,AL280,AL284)","v":0},0,0,0,0,0,0,null,{"$f":"SUM(AT228,AT232,AT236,AT240,AT244,AT248,AT252,AT256,AT260,AT264,AT268,AT272,AT276,AT280,AT284)","v":0},0,0,0,0,0,0,null,{"$f":"SUM(BB228,BB232,BB236,BB240,BB244,BB248,BB252,BB256,BB260,BB264,BB268,BB272,BB276,BB280,BB284)","v":0},0,0,0,0,0,0,null,{"$f":"SUM(BJ228,BJ232,BJ236,BJ240,BJ244,BJ248,BJ252,BJ256,BJ260,BJ264,BJ268,BJ272,BJ276,BJ280,BJ284)","v":0},0,0,0,0,0,0,null,{"$f":"SUM(N285,V285,AD285,AL285,AT285,BB285)","v":0},{"$f":"SUM(O285,W285,AE285,AM285,AU285,BC285)","v":0},{"$f":"SUM(P285,X285,AF285,AN285,AV285,BD285)","v":0},{"$f":"SUM(Q285,Y285,AG285,AO285,AW285,BE285)","v":0},0,0,0,0,null,null,{"$f":"SUM(CB228,CB232,CB236,CB240,CB244,CB248,CB252,CB256,CB260,CB264,CB268,CB272,CB276,CB280,CB284)","v":0},{"$f":"SUM(CC228,CC232,CC236,CC240,CC244,CC248,CC252,CC256,CC260,CC264,CC268,CC272,CC276,CC280,CC284)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,{"$f":"SUM(CS228,CS232,CS236,CS240,CS244,CS248,CS252,CS256,CS260,CS264,CS268,CS272,CS276,CS280,CS284)","v":0},{"$f":"SUM(CT228,CT232,CT236,CT240,CT244,CT248,CT252,CT256,CT260,CT264,CT268,CT272,CT276,CT280,CT284)","v":0},0,0,0,0,0,0,0,0,0,0,0,null,{"$f":"SUM(DG228,DG232,DG236,DG240,DG244,DG248,DG252,DG256,DG260,DG264,DG268,DG272,DG276,DG280,DG284)","v":0},{"$f":"SUM(DH228,DH232,DH236,DH240,DH244,DH248,DH252,DH256,DH260,DH264,DH268,DH272,DH276,DH280,DH284)","v":0},{"$f":"SUM(DI228,DI232,DI236,DI240,DI244,DI248,DI252,DI256,DI260,DI264,DI268,DI272,DI276,DI280,DI284)","v":0},{"$f":"SUM(DJ228,DJ232,DJ236,DJ240,DJ244,DJ248,DJ252,DJ256,DJ260,DJ264,DJ268,DJ272,DJ276,DJ280,DJ284)","v":0},{"$f":"SUM(DK228,DK232,DK236,DK240,DK244,DK248,DK252,DK256,DK260,DK264,DK268,DK272,DK276,DK280,DK284)","v":0},{"$f":"SUM(DL228,DL232,DL236,DL240,DL244,DL248,DL252,DL256,DL260,DL264,DL268,DL272,DL276,DL280,DL284)","v":0},{"$f":"SUM(DM228,DM232,DM236,DM240,DM244,DM248,DM252,DM256,DM260,DM264,DM268,DM272,DM276,DM280,DM284)","v":0},{"$f":"SUM(DN228,DN232,DN236,DN240,DN244,DN248,DN252,DN256,DN260,DN264,DN268,DN272,DN276,DN280,DN284)","v":0},{"$f":"SUM(DO228,DO232,DO236,DO240,DO244,DO248,DO252,DO256,DO260,DO264,DO268,DO272,DO276,DO280,DO284)","v":0},{"$f":"SUM(DP228,DP232,DP236,DP240,DP244,DP248,DP252,DP256,DP260,DP264,DP268,DP272,DP276,DP280,DP284)","v":0},{"$f":"SUM(DQ228,DQ232,DQ236,DQ240,DQ244,DQ248,DQ252,DQ256,DQ260,DQ264,DQ268,DQ272,DQ276,DQ280,DQ284)","v":0},{"$f":"SUM(DR228,DR232,DR236,DR240,DR244,DR248,DR252,DR256,DR260,DR264,DR268,DR272,DR276,DR280,DR284)","v":0},{"$f":"SUM(DS228,DS232,DS236,DS240,DS244,DS248,DS252,DS256,DS260,DS264,DS268,DS272,DS276,DS280,DS284)","v":0},null,{"$f":"SUM(DU228,DU232,DU236,DU240,DU244,DU248,DU252,DU256,DU260,DU264,DU268,DU272,DU276,DU280,DU284)","v":0},{"$f":"SUM(DV228,DV232,DV236,DV240,DV244,DV248,DV252,DV256,DV260,DV264,DV268,DV272,DV276,DV280,DV284)","v":0},{"$f":"SUM(DW228,DW232,DW236,DW240,DW244,DW248,DW252,DW256,DW260,DW264,DW268,DW272,DW276,DW280,DW284)","v":0},{"$f":"SUM(DX228,DX232,DX236,DX240,DX244,DX248,DX252,DX256,DX260,DX264,DX268,DX272,DX276,DX280,DX284)","v":0},{"$f":"SUM(DY228,DY232,DY236,DY240,DY244,DY248,DY252,DY256,DY260,DY264,DY268,DY272,DY276,DY280,DY284)","v":0},{"$f":"SUM(DZ228,DZ232,DZ236,DZ240,DZ244,DZ248,DZ252,DZ256,DZ260,DZ264,DZ268,DZ272,DZ276,DZ280,DZ284)","v":0},{"$f":"SUM(EA228,EA232,EA236,EA240,EA244,EA248,EA252,EA256,EA260,EA264,EA268,EA272,EA276,EA280,EA284)","v":0},{"$f":"SUM(EB228,EB232,EB236,EB240,EB244,EB248,EB252,EB256,EB260,EB264,EB268,EB272,EB276,EB280,EB284)","v":0},{"$f":"SUM(EC228,EC232,EC236,EC240,EC244,EC248,EC252,EC256,EC260,EC264,EC268,EC272,EC276,EC280,EC284)","v":0},{"$f":"SUM(ED228,ED232,ED236,ED240,ED244,ED248,ED252,ED256,ED260,ED264,ED268,ED272,ED276,ED280,ED284)","v":0},{"$f":"SUM(EE228,EE232,EE236,EE240,EE244,EE248,EE252,EE256,EE260,EE264,EE268,EE272,EE276,EE280,EE284)","v":0},{"$f":"SUM(EF228,EF232,EF236,EF240,EF244,EF248,EF252,EF256,EF260,EF264,EF268,EF272,EF276,EF280,EF284)","v":0},{"$f":"SUM(EG228,EG232,EG236,EG240,EG244,EG248,EG252,EG256,EG260,EG264,EG268,EG272,EG276,EG280,EG284)","v":0},null,null,null,"Subtotal GA Tuition/Remission",{"$f":"SUM(EL228,EL232,EL236,EL240,EL244,EL248,EL252,EL256,EL260,EL264,EL268,EL272,EL276,EL280,EL284)","v":0},{"$f":"SUM(EM228,EM232,EM236,EM240,EM244,EM248,EM252,EM256,EM260,EM264,EM268,EM272,EM276,EM280,EM284)","v":0},0,0,0,0,0,{"$f":"SUM(EL285:EQ285)","v":0}]
[null,null,"G.6 Other Total",{"$f":"SUM(D215:D224)+D285","v":0},0,0,0,0,0,0,{"$f":"SUM(D286:I286)","v":0},null,null,{"$f":"SUM(N215:N224,N285)","v":0},0,0,0,0,0,0,null,{"$f":"SUM(V215:V224,V285)","v":0},0,0,0,0,0,0,null,{"$f":"SUM(AD215:AD224,AD285)","v":0},0,0,0,0,0,0,null,{"$f":"SUM(AL215:AL224,AL285)","v":0},0,0,0,0,0,0,null,{"$f":"SUM(AT215:AT224,AT285)","v":0},0,0,0,0,0,0,null,{"$f":"SUM(BB215:BB224,BB285)","v":0},0,0,0,0,0,0,null,{"$f":"SUM(BJ215:BJ224,BJ285)","v":0},0,0,0,0,0,0,null,{"$f":"SUM(N286,V286,AD286,AL286,AT286,BB286)","v":0},0,0,0,0,0,0,0,null,null,{"$f":"SUM(CB215:CB224,CB285)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,{"$f":"SUM(CS215:CS224)+CS285","v":0},0,0,0,0,0,0,0,0,0,0,0,0,null,{"$f":"SUM(DG215:DG224)+DG285","v":0},0,0,0,0,0,0,0,0,0,0,0,0,null,{"$f":"SUM(DU215:DU224)+DU285","v":0},0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,"G.6 Other Total",{"$f":"SUM(EL215:EL224)+EL285","v":0},0,0,0,0,0,0,{"$f":"SUM(EL286:EQ286)","v":0}]
[null,null,"Total Other Direct Costs (no Subawards/Tuition)",{"$f":"SUM(D180:D183,D215:D224)","v":0},{"$f":"SUM(E180:E183,E215:E224)","v":0},0,0,0,0,0,{"$f":"SUM(D287:I287)","v":0},null,null,{"$f":"SUM(N214:N223,N284)","v":0},0,0,0,0,0,0,null,{"$f":"SUM(V214:V223,V284)","v":0},0,0,0,0,0,0,null,{"$f":"SUM(AD214:AD223,AD284)","v":0},0,0,0,0,0,0,null,{"$f":"SUM(AL214:AL223,AL284)","v":0},0,0,0,0,0,0,null,{"$f":"SUM(AT214:AT223,AT284)","v":0},0,0,0,0,0,0,null,{"$f":"SUM(BB214:BB223,BB284)","v":0},0,0,0,0,0,0,null,{"$f":"SUM(BJ214:BJ223,BJ284)","v":0},0,0,0,0,0,0,null,{"$f":"SUM(N287,V287,AD287,AL287,AT287,BB287)","v":0},{"$f":"SUM(O287,W287,AE287,AM287,AU287,BC287)","v":0},{"$f":"SUM(P287,X287,AF287,AN287,AV287,BD287)","v":0},{"$f":"SUM(Q287,Y287,AG287,AO287,AW287,BE287)","v":0},{"$f":"SUM(R287,Z287,AH287,AP287,AX287,BF287)","v":0},{"$f":"SUM(S287,AA287,AI287,AQ287,AY287,BG287)","v":0},{"$f":"SUM(BR287:BW287)","v":0},{"$f":"SUM(J287+BX287)","v":0},null,null,{"$f":"SUM(CB214:CB223,CB284)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(CB287:CO287)","v":0},null,null,{"$f":"SUM(CS214:CS223)+CS284","v":0},0,0,0,0,0,0,0,0,0,0,0,0,null,{"$f":"SUM(DG214:DG223)+DG284","v":0},0,0,0,0,0,0,0,0,0,0,0,0,null,{"$f":"SUM(DU214:DU223)+DU284","v":0},0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,"Total Other Direct Costs (no Subawards/Tuition)",{"$f":"SUM(EL180:EL183,EL215:EL224)","v":0},{"$f":"SUM(EM180:EM183,EM215:EM224)","v":0},0,0,0,0,0,{"$f":"SUM(EL287:EQ287)","v":0}]
[" ",null,"TOTAL OTHER DIRECT COSTS",{"$f":"SUM(D286,D180:D183,D214)","v":0},0,0,0,0,0,0,{"$f":"SUM(D288:I288)","v":0},null,null,{"$f":"SUM(N286,N180:N183,N214)","v":0},0,0,0,0,0,0,null,{"$f":"SUM(V286,V180:V183,V214)","v":0},0,0,0,0,0,0,null,{"$f":"SUM(AD286,AD180:AD183,AD214)","v":0},0,0,0,0,0,0,null,{"$f":"SUM(AL286,AL180:AL183,AL214)","v":0},0,0,0,0,0,0,null,{"$f":"SUM(AT286,AT180:AT183,AT214)","v":0},0,0,0,0,0,0,null,{"$f":"SUM(BB286,BB180:BB183,BB214)","v":0},0,0,0,0,0,0,null,{"$f":"SUM(BJ286,BJ180:BJ183,BJ214)","v":0},0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,null,null,{"$f":"SUM(CB180:CB183,CB214,CB286)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,{"$f":"SUM(CS286,CS180:CS183,CS214)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,null,{"$f":"SUM(DG286,DG180:DG183,DG214)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,null,{"$f":"SUM(DU286,DU180:DU183,DU214)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,null," ",null,"TOTAL OTHER DIRECT COSTS",{"$f":"SUM(EL286,EL180:EL183,EL214)","v":0},0,0,0,0,0,0,{"$f":"SUM(EL288:EQ288)","v":0}]
[]
["H","TOTAL DIRECT COSTS (TDC)",null,{"$f":"SUM(D156,D165,D170,D177,D288)","v":0},0,0,0,0,0,0,{"$f":"SUM(D290:I290)","v":0},null,null,{"$f":"SUM(N156,N165,N170,N177,N288)","v":0},0,0,0,0,0,0,null,{"$f":"SUM(V156,V165,V170,V177,V288)","v":0},0,0,0,0,0,0,null,{"$f":"SUM(AD156,AD165,AD170,AD177,AD288)","v":0},0,0,0,0,0,0,null,{"$f":"SUM(AL156,AL165,AL170,AL177,AL288)","v":0},0,0,0,0,0,0,null,{"$f":"SUM(AT156,AT165,AT170,AT177,AT288)","v":0},0,0,0,0,0,0,null,{"$f":"SUM(BB156,BB165,BB170,BB177,BB288)","v":0},0,0,0,0,0,0,"For OSU units only:",{"$f":"IFERROR(SUM(N290*ISNUMBER(MATCH($N$10,Unit,0)),V290*ISNUMBER(MATCH($V$10,Unit,0)),AD290*ISNUMBER(MATCH($AD$10,Unit,0)),AL290*ISNUMBER(MATCH($AL$10,Unit,0)),AT290*ISNUMBER(MATCH($AT$10,Unit,0)),BB290*ISNUMBER(MATCH($BB$10,Unit,0))),0)","v":0},0,0,0,0,0,{"$f":"SUM(BJ290:BO290)","v":0},null,{"$f":"SUM(N290,V290,AD290,AL290,AT290,BB290)","v":0},0,0,0,0,0,{"$f":"SUM(BR290:BW290)","v":0},{"$f":"SUM(J290+BX290)","v":0},null,null,{"$f":"SUM(CB156,CB165,CB170,CB177,CB288)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,{"$f":"SUM(CS156,CS165,CS170,CS177,CS288)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,null,{"$f":"SUM(DG156,DG165,DG170,DG177,DG288)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,null,{"$f":"SUM(DU156,DU165,DU170,DU177,DU288)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,null,"H","TOTAL DIRECT COSTS (TDC)",null,{"$f":"SUM(EL156,EL165,EL170,EL177,EL288)","v":0},0,0,0,0,0,0,{"$f":"SUM(EL290:EQ290)","v":0}]
[null,"Direct Costs exempt from F&A if MTDC used",null,{"$f":"SUM(D165,D177,SUMIF($C$184:$C$213,\"Remaining*\",D$184:D$213),D217,D285)*-1","v":0},0,0,0,0,0,{"$f":"SUM(D291:I291)","v":0},null,null,null,{"$f":"SUM(N165,N177,SUMIF($C$184:$C$213,\"Remaining*\",N$184:N$213),N285)*-1","v":0},0,0,0,0,0,{"$f":"SUM(N291:S291)","v":0},null,{"$f":"SUM(V165,V177,SUMIF($C$184:$C$213,\"Remaining*\",V$184:V$213),V285)*-1","v":0},0,0,0,0,0,{"$f":"SUM(V291:AA291)","v":0},null,{"$f":"SUM(AD165,AD177,SUMIF($C$184:$C$213,\"Remaining*\",AD$184:AD$213),AD285)*-1","v":0},0,0,0,0,0,{"$f":"SUM(AD291:AI291)","v":0},null,{"$f":"SUM(AL165,AL177,SUMIF($C$184:$C$213,\"Remaining*\",AL$184:AL$213),AL285)*-1","v":0},0,0,0,0,0,{"$f":"SUM(AL291:AQ291)","v":0},null,{"$f":"SUM(AT165,AT177,SUMIF($C$184:$C$213,\"Remaining*\",AT$184:AT$213),AT285)*-1","v":0},0,0,0,0,0,{"$f":"SUM(AT291:AY291)","v":0},null,{"$f":"SUM(BB165,BB177,SUMIF($C$184:$C$213,\"Remaining*\",BB$184:BB$213),BB285)*-1","v":0},0,0,0,0,0,{"$f":"SUM(BB291:BG291)","v":0},null,{"$f":"SUM(BJ165,BJ177,SUMIF($C$184:$C$213,\"Remaining*\",BJ$184:BJ$213),BJ285)*-1","v":0},0,0,0,0,0,{"$f":"SUM(BJ291:BO291)","v":0},null,{"$f":"SUM(N291,V291,AD291,AL291,AT291,BB291)","v":0},0,0,0,0,0,{"$f":"SUM(BR291:BW291)","v":0},{"$f":"SUM(J291+BX291)","v":0},null,null,{"$f":"SUM(CB165,CB177,SUMIF($C$184:$C$213,\"Remaining*\",CB$184:CB$213),CB285)*-1","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,{"$f":"SUM(CS165,CS177,SUMIF($C$184:$C$213,\"Remaining*\",CS$184:CS$213),CS285)*-1","v":0},0,0,0,0,0,0,0,0,0,0,0,0,null,{"$f":"SUM(DG165,DG177,SUMIF($C$184:$C$213,\"Remaining*\",DG$184:DG$213),DG285)*-1","v":0},0,0,0,0,0,0,0,0,0,0,0,0,null,{"$f":"SUM(DU165,DU177,SUMIF($C$184:$C$213,\"Remaining*\",DU$184:DU$213),DU285)*-1","v":0},0,0,0,0,0,0,0,0,0,0,0,0,null,null,"Direct Costs exempt from F&A if MTDC used",null,{"$f":"SUM(EL165,EL177,SUMIF($C$184:$C$213,\"Remaining*\",EL$184:EL$213),EL285)*-1","v":0},0,0,0,0,0,{"$f":"SUM(EL291:EQ291)","v":0}]
[null,"F&A Base",{"$f":"'DATA INPUT'!E119","v":"Modified Total Direct Costs (MTDC)"},{"$f":"IF($C$292='Reference Sheet'!$A$38,SUM(D290:D291),(D290-SUMIF($C$184:$C$213,\"Remaining*\",D$184:D$213)))","v":0},{"$f":"IF($C$292='Reference Sheet'!$A$38,SUM(E290:E291),(E290-SUMIF($C$184:$C$213,\"Remaining*\",E$184:E$213)))","v":0},{"$f":"IF($C$292='Reference Sheet'!$A$38,SUM(F290:F291),(F290-SUMIF($C$184:$C$213,\"Remaining*\",F$184:F$213)))","v":0},{"$f":"IF($C$292='Reference Sheet'!$A$38,SUM(G290:G291),(G290-SUMIF($C$184:$C$213,\"Remaining*\",G$184:G$213)))","v":0},{"$f":"IF($C$292='Reference Sheet'!$A$38,SUM(H290:H291),(H290-SUMIF($C$184:$C$213,\"Remaining*\",H$184:H$213)))","v":0},{"$f":"IF($C$292='Reference Sheet'!$A$38,SUM(I290:I291),(I290-SUMIF($C$184:$C$213,\"Remaining*\",I$184:I$213)))","v":0},{"$f":"SUM(D292:I292)","v":0},null,null,null,{"$f":"IF($C$292='Reference Sheet'!$A$38,SUM(N290:N291),(N290-SUMIF($C$184:$C$213,\"Remaining*\",N$184:N$213)))","v":0},{"$f":"IF($C$292='Reference 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["I","TOTAL INDIRECT COSTS (F&A)",null,{"$f":"D292*D294","v":0},0,0,0,0,0,{"$f":"SUM(D293:I293)","v":0},null,null,null,{"$f":"N292*N294","v":0},{"$f":"O292*O294","v":0},0,0,0,0,0,null,{"$f":"V292*V294","v":0},0,0,0,0,0,0,null,{"$f":"AD292*AD294","v":0},0,0,0,0,0,0,null,{"$f":"AL292*AL294","v":0},0,0,0,0,0,0,null,{"$f":"AT292*AT294","v":0},0,0,0,0,0,0,null,{"$f":"BB292*BB294","v":0},0,0,0,0,0,0,"Unrecovered F&A on Total Project Costs",{"$f":"IF(BJ305<0,0,BJ305)","v":0},0,0,0,0,0,{"$f":"SUM(BJ293:BO293)","v":0},null,{"$f":"SUM(N293,V293,AD293,AL293,AT293,BB293) + BJ293","v":0},0,0,0,0,0,{"$f":"SUM(BR293:BW293)","v":0},{"$f":"SUM(J293+BX293)","v":0},null,null,{"$f":"CB292*CB294","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,{"$f":"CS292*CS294","v":0},0,0,0,0,0,0,0,0,0,0,0,0,null,{"$f":"DG292*DG294","v":0},0,0,0,0,0,0,0,0,0,0,0,0,null,{"$f":"DU292*DU294","v":0},0,0,0,0,0,0,0,0,0,0,0,0,null,"I","TOTAL INDIRECT COSTS (F&A)",null,{"$f":"ROUND(EL292*EL294,0)","v":0},{"$f":"ROUND(EM292*EM294,0)","v":0},0,0,0,0,{"$f":"SUM(EL293:EQ293)","v":0}]
[null,"F&A rate per period ",{"$f":"'DATA INPUT'!F118","v":0.48499999999999999},{"$f":"C294","v":0.48499999999999999},0.48499999999999999,0.48499999999999999,0.48499999999999999,0.48499999999999999,0.48499999999999999,{"$f":"AVERAGE(D294:I294)","v":0.48499999999999993},"average",null,null,{"$f":"$C$294","v":0.48499999999999999},{"$f":"$C$294","v":0.48499999999999999},0.48499999999999999,0.48499999999999999,0.48499999999999999,0.48499999999999999,0.48499999999999999,null,{"$f":"$C$294","v":0.48499999999999999},0.48499999999999999,0.48499999999999999,0.48499999999999999,0.48499999999999999,0.48499999999999999,0.48499999999999999,null,{"$f":"$C$294","v":0.48499999999999999},0.48499999999999999,0.48499999999999999,0.48499999999999999,0.48499999999999999,0.48499999999999999,0.48499999999999999,null,{"$f":"$C$294","v":0.48499999999999999},0.48499999999999999,0.48499999999999999,0.48499999999999999,0.48499999999999999,0.48499999999999999,0.48499999999999999,null,{"$f":"$C$294","v":0.48499999999999999},0.48499999999999999,0.48499999999999999,0.48499999999999999,0.48499999999999999,0.48499999999999999,0.48499999999999999,null,{"$f":"$C$294","v":0.48499999999999999},0.48499999999999999,0.48499999999999999,0.48499999999999999,0.48499999999999999,0.48499999999999999,0.48499999999999999,null,{"$f":"IF('DATA INPUT'!H118=\"No\",0,IF(ISNUMBER(MATCH($C$294,FA_Rate,0)),$C$294,'Reference Sheet'!$B$43))","v":0},{"$f":"BJ294","v":0},0,0,0,0,0,null,null,null,null,null,null,null,null,{"$f":"C294","v":0.48499999999999999},null,null,{"$f":"$C$294","v":0.48499999999999999},{"$f":"$C$294","v":0.48499999999999999},{"$f":"$C$294","v":0.48499999999999999},0.48499999999999999,0.48499999999999999,0.48499999999999999,0.48499999999999999,0.48499999999999999,0.48499999999999999,0.48499999999999999,0.48499999999999999,0.48499999999999999,0.48499999999999999,0.48499999999999999,0.48499999999999999,null,null,{"$f":"$C$294","v":0.48499999999999999},0.48499999999999999,0.48499999999999999,0.48499999999999999,0.48499999999999999,0.48499999999999999,0.48499999999999999,0.48499999999999999,0.48499999999999999,0.48499999999999999,0.48499999999999999,0.48499999999999999,0.48499999999999999,null,{"$f":"$C$294","v":0.48499999999999999},0.48499999999999999,0.48499999999999999,0.48499999999999999,0.48499999999999999,0.48499999999999999,0.48499999999999999,0.48499999999999999,0.48499999999999999,0.48499999999999999,0.48499999999999999,0.48499999999999999,0.48499999999999999,null,{"$f":"$C$294","v":0.48499999999999999},0.48499999999999999,0.48499999999999999,0.48499999999999999,0.48499999999999999,0.48499999999999999,0.48499999999999999,0.48499999999999999,0.48499999999999999,0.48499999999999999,0.48499999999999999,0.48499999999999999,0.48499999999999999,null,null,"F&A rate per period ",{"$f":"C294","v":0.48499999999999999},{"$f":"D294","v":0.48499999999999999},{"$f":"E294","v":0.48499999999999999},0.48499999999999999,0.48499999999999999,0.48499999999999999,0.48499999999999999,{"$f":"AVERAGE(EL294:EQ294)","v":0.48499999999999993},"average"]
[null,"TOTAL COSTS",null,{"$f":"SUM(D290,D293)","v":0},0,0,0,0,0,{"$f":"SUM(D295:I295)","v":0},null,null,null,{"$f":"SUM(N290,N293)","v":0},0,0,0,0,0,{"$f":"SUM(N295:S295)","v":0},null,{"$f":"SUM(V290,V293)","v":0},0,0,0,0,0,{"$f":"SUM(V295:AA295)","v":0},null,{"$f":"SUM(AD290,AD293)","v":0},0,0,0,0,0,{"$f":"SUM(AD295:AI295)","v":0},null,{"$f":"SUM(AL290,AL293)","v":0},0,0,0,0,0,{"$f":"SUM(AL295:AQ295)","v":0},null,{"$f":"SUM(AT290,AT293)","v":0},0,0,0,0,0,{"$f":"SUM(AT295:AY295)","v":0},null,{"$f":"SUM(BB290,BB293)","v":0},0,0,0,0,0,{"$f":"SUM(BB295:BG295)","v":0},null,null,null,null,null,null,null,null,null,{"$f":"SUM(BR290,BR293)","v":0},{"$f":"SUM(BS290,BS293)","v":0},0,0,0,0,0,{"$f":"SUM($J$295+$BX$295+$BY$305)","v":0},"includes FFRDC",null,{"$f":"SUM(CB290,CB293)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,{"$f":"SUM(CS290,CS293)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,null,0.48499999999999999,0.48499999999999999,0.48499999999999999,0.48499999999999999,0.48499999999999999,0.48499999999999999,0.48499999999999999,0.48499999999999999,0.48499999999999999,0.48499999999999999,0.48499999999999999,0.48499999999999999,0.48499999999999999,null,{"$f":"SUM(DU290,DU293)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,null,null,"TOTAL COSTS",null,{"$f":"SUM(EL290,EL293)","v":0},0,0,0,0,0,{"$f":"SUM(EL295:EQ295)","v":0}]
[null,null,"Calculating unrecovered IDCs:",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"For OSU units only",null,null,null,null,null,null,null,null,{"$f":"IF($C$8>0,BR$302-(D$295+IF($C$9='Reference Sheet'!$A$33,BR$305,0)),\"\")","v":""},{"$f":"IF($C$8>0,BS$302-(E$295+IF($C$9='Reference Sheet'!$A$33,BS$305,0)),\"\")","v":""},{"$f":"IF($C$8>0,BT$302-(F$295+IF($C$9='Reference Sheet'!$A$33,BT$305,0)),\"\")","v":""},{"$f":"IF($C$8>0,BU$302-(G$295+IF($C$9='Reference Sheet'!$A$33,BU$305,0)),\"\")","v":""},{"$f":"IF($C$8>0,BV$302-(H$295+IF($C$9='Reference Sheet'!$A$33,BV$305,0)),\"\")","v":""},{"$f":"IF($C$8>0,BW$302-(I$295+IF($C$9='Reference Sheet'!$A$33,BW$305,0)),\"\")","v":""},{"$f":"SUM(BR296:BW296)","v":0},{"$f":"IF($C$8>0,\"Required cost share by year\",\"\")","v":""}]
[null,null,"Sponsor IDCs at OSU's rate",{"$f":"SUM(D290:D291)*$BJ$294","v":0},{"$f":"SUM(E290:E291)*$BK$294","v":0},{"$f":"SUM(F290:F291)*$BL$294","v":0},{"$f":"SUM(G290:G291)*$BM$294","v":0},{"$f":"SUM(H290:H291)*$BN$294","v":0},{"$f":"SUM(I290:I291)*$BO$294","v":0},{"$f":"SUM(D297:I297)","v":0},null,null,"IDCs at OSU's rate",{"$f":"SUM(N290:N291)*$BJ$294","v":0},{"$f":"SUM(O290:O291)*$BK$294","v":0},{"$f":"SUM(P290:P291)*$BL$294","v":0},{"$f":"SUM(Q290:Q291)*$BM$294","v":0},{"$f":"SUM(R290:R291)*$BN$294","v":0},{"$f":"SUM(S290:S291)*$BO$294","v":0},{"$f":"SUM(N297:S297)","v":0},"IDCs at OSU's rate",{"$f":"SUM(V290:V291)*$BJ$294","v":0},{"$f":"SUM(W290:W291)*$BK$294","v":0},{"$f":"SUM(X290:X291)*$BL$294","v":0},{"$f":"SUM(Y290:Y291)*$BM$294","v":0},{"$f":"SUM(Z290:Z291)*$BN$294","v":0},{"$f":"SUM(AA290:AA291)*$BO$294","v":0},{"$f":"SUM(V297:AA297)","v":0},"IDCs at OSU's rate",{"$f":"SUM(AD290:AD291)*$BJ$294","v":0},{"$f":"SUM(AE290:AE291)*$BK$294","v":0},{"$f":"SUM(AF290:AF291)*$BL$294","v":0},{"$f":"SUM(AG290:AG291)*$BM$294","v":0},{"$f":"SUM(AH290:AH291)*$BN$294","v":0},{"$f":"SUM(AI290:AI291)*$BO$294","v":0},{"$f":"SUM(AD297:AI297)","v":0},"IDCs at OSU's rate",{"$f":"SUM(AL290:AL291)*$BJ$294","v":0},{"$f":"SUM(AM290:AM291)*$BK$294","v":0},{"$f":"SUM(AN290:AN291)*$BL$294","v":0},{"$f":"SUM(AO290:AO291)*$BM$294","v":0},{"$f":"SUM(AP290:AP291)*$BN$294","v":0},{"$f":"SUM(AQ290:AQ291)*$BO$294","v":0},{"$f":"SUM(AL297:AQ297)","v":0},"IDCs at OSU's rate",{"$f":"SUM(AT290:AT291)*$BJ$294","v":0},{"$f":"SUM(AU290:AU291)*$BK$294","v":0},{"$f":"SUM(AV290:AV291)*$BL$294","v":0},{"$f":"SUM(AW290:AW291)*$BM$294","v":0},{"$f":"SUM(AX290:AX291)*$BN$294","v":0},{"$f":"SUM(AY290:AY291)*$BO$294","v":0},{"$f":"SUM(AT297:AY297)","v":0},"IDCs at OSU's rate",{"$f":"SUM(BB290:BB291)*$BJ$294","v":0},{"$f":"SUM(BC290:BC291)*$BK$294","v":0},{"$f":"SUM(BD290:BD291)*$BL$294","v":0},{"$f":"SUM(BE290:BE291)*$BM$294","v":0},{"$f":"SUM(BF290:BF291)*$BN$294","v":0},{"$f":"SUM(BG290:BG291)*$BO$294","v":0},{"$f":"SUM(BB297:BG297)","v":0},"Cost Share Total IDCs at OSU's rate",{"$f":"SUM(BJ290:BJ291)*BJ294","v":0},0,0,0,0,0,{"$f":"SUM(BJ297:BO297)","v":0},null,{"$f":"IFERROR(BR295/D295,0)","v":0},0,0,0,0,0,{"$f":"IFERROR($BX$295/$J$295,0)","v":0},"% of sponsor","no FFRDC",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Sponsor IDCs at OSU's rate",{"$f":"SUM(EL290:EL291)*$BJ$294","v":0},{"$f":"SUM(EM290:EM291)*$BK$294","v":0},{"$f":"SUM(EN290:EN291)*$BL$294","v":0},{"$f":"SUM(EO290:EO291)*$BM$294","v":0},{"$f":"SUM(EP290:EP291)*$BN$294","v":0},{"$f":"SUM(EQ290:EQ291)*$BO$294","v":0},{"$f":"SUM(EL297:EQ297)","v":0}]
[null,null,"Sponsor IDCs at limited rate",{"$f":"D293","v":0},0,0,0,0,0,{"$f":"SUM(D298:I298)","v":0},null,null," IDCs at limited rate",{"$f":"N293","v":0},0,0,0,0,0,{"$f":"SUM(N298:S298)","v":0}," IDCs at limited rate",{"$f":"V293","v":0},0,0,0,0,0,{"$f":"SUM(V298:AA298)","v":0}," IDCs at limited rate",{"$f":"AD293","v":0},0,0,0,0,0,{"$f":"SUM(AD298:AI298)","v":0}," IDCs at limited rate",{"$f":"AL293","v":0},0,0,0,0,0,{"$f":"SUM(AL298:AQ298)","v":0}," IDCs at limited rate",{"$f":"AT293","v":0},0,0,0,0,0,{"$f":"SUM(AT298:AY298)","v":0}," IDCs at limited rate",{"$f":"BB293","v":0},0,0,0,0,0,{"$f":"SUM(BB298:BG298)","v":0},"Cost Share Total IDCs at limited rate",{"$f":"IFERROR(SUM(N298*ISNUMBER(MATCH($N$10,Unit,0)),V298*ISNUMBER(MATCH($V$10,Unit,0)),AD298*ISNUMBER(MATCH($AD$10,Unit,0)),AL298*ISNUMBER(MATCH($AL$10,Unit,0)),AT298*ISNUMBER(MATCH($AT$10,Unit,0)),BB298*ISNUMBER(MATCH($BB$10,Unit,0))),0)","v":0},0,0,0,0,0,{"$f":"SUM(BJ298:BO298)","v":0},null,{"$f":"IFERROR(BR295/(D295+BR295+BR305),0)","v":0},0,0,0,0,0,{"$f":"IFERROR($BX$295/($BY$295),0)","v":0},"% of total project","includes FFRDC",null,null,"ONR Project Period",null,null,null,null,null,"Yearly Breakdowns",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"DARPA PROJECT PERIOD OF PERFORMANCE",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Sponsor IDCs at limited rate",{"$f":"EL293","v":0},0,0,0,0,0,{"$f":"SUM(EL298:EQ298)","v":0}]
[null,null,"Unrecovered F&A on Sponsor Funds",{"$f":"IF('DATA INPUT'!$H$118=\"No\",0,D297-D298)","v":0},{"$f":"IF('DATA INPUT'!$H$118=\"No\",0,E297-E298)","v":0},{"$f":"IF('DATA INPUT'!$H$118=\"No\",0,F297-F298)","v":0},{"$f":"IF('DATA INPUT'!$H$118=\"No\",0,G297-G298)","v":0},{"$f":"IF('DATA INPUT'!$H$118=\"No\",0,H297-H298)","v":0},{"$f":"IF('DATA INPUT'!$H$118=\"No\",0,I297-I298)","v":0},{"$f":"J297-J298","v":0},null,null,"Unrecovered F&A",{"$f":"N297-N298","v":0},{"$f":"O297-O298","v":0},0,0,0,0,0,"Unrecovered F&A",{"$f":"V297-V298","v":0},0,0,0,0,0,0,"Unrecovered F&A",{"$f":"AD297-AD298","v":0},0,0,0,0,0,0,"Unrecovered F&A",{"$f":"AL297-AL298","v":0},0,0,0,0,0,0,"Unrecovered F&A",{"$f":"AT297-AT298","v":0},0,0,0,0,0,0,"Unrecovered F&A",{"$f":"BB297-BB298","v":0},0,0,0,0,0,0,"Unrecovered F&A on Cost Share",{"$f":"IF('DATA INPUT'!$H$118=\"No\",0,BJ297-BJ298)","v":0},{"$f":"IF('DATA INPUT'!$H$118=\"No\",0,BK297-BK298)","v":0},{"$f":"IF('DATA INPUT'!$H$118=\"No\",0,BL297-BL298)","v":0},{"$f":"IF('DATA INPUT'!$H$118=\"No\",0,BM297-BM298)","v":0},{"$f":"IF('DATA INPUT'!$H$118=\"No\",0,BN297-BN298)","v":0},{"$f":"IF('DATA INPUT'!$H$118=\"No\",0,BO297-BO298)","v":0},{"$f":"SUM(BJ299:BO299)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,"Period 1","Period 2","Period 3","Period 4","TOTAL",null,"Year 1","Year 2","Year 3","TOTAL",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Unrecovered F&A on Sponsor Funds",{"$f":"EL297-EL298","v":0},0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Total Project Costs per Period (Sponsor + Cost Share)",null,null,null,null,null,"TOTAL PROJECT COSTS (Sponsor + Cost Share)",null,null,null,null,{"$f":"CB295","v":0},{"$f":"SUM(CC295:CG295)","v":0},{"$f":"SUM(CH295:CL295)","v":0},{"$f":"SUM(CM295:CO295)","v":0},{"$f":"SUM(CC300:CF300)","v":0},null,{"$f":"SUM(CB295:CE295)","v":0},{"$f":"SUM(CF295:CJ295)","v":0},{"$f":"SUM(CK295:CO295)","v":0},{"$f":"SUM(CI300:CK300)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,"Project Period 1","Project Period 2","Project Period 3","TOTAL"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"C297","v":"Sponsor IDCs at OSU's rate"},0,0,0,0,0,0,{"$f":"SUM(BJ301:BO301)","v":0},null,{"$f":"SUM(D295,BR295,BR305)","v":0},0,0,0,0,0,null,{"$f":"SUM(BR301:BW301)","v":0},"includes FFRDC"]
[null,null,null,"Period 1","Total Project",null,null,null,null,"COST SHARE SUMMARY TABLE",null,null,null,"Cost Share","Cost Share",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Sponsor IDCs at limited rate",0,0,0,0,0,0,{"$f":"SUM(BJ302:BO302)","v":0},null,{"$f":"IF($C$8>0,IF($C$9='Reference Sheet'!$A$34,(D$295*(1+$C$8)),IF($C$8<1,((D$295+BR305)/(1-$C$8)),0)),\"\")","v":""},{"$f":"IF($C$8>0,IF($C$9='Reference Sheet'!$A$34,(E$295*(1+$C$8)),IF($C$8<1,((E$295+BS305)/(1-$C$8)),0)),\"\")","v":""},{"$f":"IF($C$8>0,IF($C$9='Reference Sheet'!$A$34,(F$295*(1+$C$8)),IF($C$8<1,((F$295+BT305)/(1-$C$8)),0)),\"\")","v":""},{"$f":"IF($C$8>0,IF($C$9='Reference Sheet'!$A$34,(G$295*(1+$C$8)),IF($C$8<1,((G$295+BU305)/(1-$C$8)),0)),\"\")","v":""},{"$f":"IF($C$8>0,IF($C$9='Reference Sheet'!$A$34,(H$295*(1+$C$8)),IF($C$8<1,((H$295+BV305)/(1-$C$8)),0)),\"\")","v":""},{"$f":"IF($C$8>0,IF($C$9='Reference Sheet'!$A$34,(I$295*(1+$C$8)),IF($C$8<1,((I$295+BW305)/(1-$C$8)),0)),\"\")","v":""},null,{"$f":"IF($C$8>0,IF($C$9='Reference Sheet'!$A$34,(J$295*(1+$C$8)),IF($C$8<1,((J$295+BY305)/(1-$C$8)),0)),\"\")","v":""},{"$f":"IF($C$8>0,\"Required Total by Year\",\"\")","v":""},null,null,"FFY 2017",null,"FFY 2018",null,null,null,"FFY 2019",null,null,null,"FFY 2020",null,null,"Total",null,null,null,null,null,null,null,null,{"$f":"DE295","v":0},{"$f":"DS295","v":0.48499999999999999},{"$f":"EG295","v":0},{"$f":"SUM(CY302:DA302)","v":0.48499999999999999},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Period 1","Total Project",null,null,null,null,"COST SHARE SUMMARY TABLE"]
[null,null,"F&A Rate",{"$f":"C294","v":0.48499999999999999},{"$f":"C294","v":0.48499999999999999},null,null,null,null,"Organization","Cost Share","% Total Project","% Sponsor","Orgs","Index",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Unrecovered F&A on Sponsor Funds",0,0,0,0,0,0,{"$f":"SUM(BJ303:BO303)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,"Quarter 3","Quarter 4 ","Quarter 1","Quarter 2","Quarter 3","Quarter 4","Quarter 1","Quarter 2","Quarter 3","Quarter 4","Quarter 1","Quarter 2","Quarter 3",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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&A Rate",{"$f":"EK294","v":0.48499999999999999},{"$f":"EK294","v":0.48499999999999999},null,null,null,null,"Organization","Cost Share"]
[null,null,{"$f":"C292","v":"Modified Total Direct Costs (MTDC)"},{"$f":"D292","v":0},{"$f":"J292","v":0},null,null,null,null,{"$f":"$N$10","v":""},{"$f":"$T$295","v":0},{"$f":"IFERROR(K304/$BY$295,0)","v":0},{"$f":"IFERROR(T295/$J$295,0)","v":0},{"$f":"IFERROR(INDEX('DATA INPUT'!$C$11:$C$25,MATCH(0,COUNTIF($N$303:N303,'DATA INPUT'!$C$11:$C$25)\n+ IF('DATA INPUT'!$H$11:$H$25<>3,1,0)\n* IF('DATA INPUT'!$V$11:$V$25<>3,1,0)\n* IF('DATA INPUT'!$AD$11:$AD$25<>3,1,0),0)),\"\")","v":""},{"$f":"IFERROR(VLOOKUP(J304,Table_CSindex[],2, FALSE),\"\")","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,"FFRDC per Period, direct award from sponsor, to get Total Project Cost",null,null,null,null,null,"TOTAL FFRDC COSTS",null,null,null,null,{"$f":"CA295","v":0},0,{"$f":"CC295","v":0},{"$f":"CD295","v":0},{"$f":"SUM(CE295:CF295)","v":0},{"$f":"CG295","v":0},{"$f":"CH295","v":0},{"$f":"CI295","v":0},{"$f":"SUM(CJ295,CK295)","v":0},{"$f":"CL295","v":0},{"$f":"CM295","v":0},{"$f":"CN295","v":0},{"$f":"CO295","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"EK292","v":"Modified Total Direct Costs (MTDC)"},{"$f":"EL292","v":0},{"$f":"ER292","v":0},null,null,null,null,{"$f":"$N$10","v":""},{"$f":"$T$295","v":0}]
[null,null,"Total Indirect Costs",{"$f":"D293","v":0},{"$f":"J293","v":0},null,null,null,null,{"$f":"$V$10","v":""},{"$f":"$AB$295","v":0},0,{"$f":"IFERROR(AB295/$J$295,0)","v":0},{"$f":"IFERROR(INDEX('DATA INPUT'!$C$11:$C$25,MATCH(0,COUNTIF($N$303:N304,'DATA INPUT'!$C$11:$C$25)\n+ IF('DATA INPUT'!$H$11:$H$25<>3,1,0)\n* IF('DATA INPUT'!$V$11:$V$25<>3,1,0)\n* IF('DATA INPUT'!$AD$11:$AD$25<>3,1,0),0)),\"\")","v":""},{"$f":"IFERROR(VLOOKUP(J305,Table_CSindex[],2, FALSE),\"\")","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,"Unrecovered F&A on Total Project Costs",{"$f":"BJ299+BJ303","v":0},0,0,0,0,0,{"$f":"SUM(BJ305:BO305)","v":0},null,null,null,null,null,null,null,null,{"$f":"SUM(BR305:BW305)","v":0},null,null,null,"Total",{"$f":"SUM(CC304:CD304)","v":0},"Total",{"$f":"SUM(CE304:CH304)","v":0},null,null,"Total",{"$f":"SUM(CI304:CL304)","v":0},null,null,"Total",{"$f":"SUM(CM304:CO304)","v":0},null,{"$f":"SUM(CN305+CJ305+CF305+CD305)","v":0},null,null,null,null,null,null,null,null,"BREAKDOWN OF GOVERNMENT FISCAL YEARS",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Total Indirect Costs",{"$f":"EL293","v":0},{"$f":"ER293","v":0},null,null,null,null,{"$f":"$V$10","v":""},{"$f":"$AB$295","v":0}]
[null,null,null,null,null,null,null,null,null,{"$f":"$AD$10","v":""},{"$f":"$AJ$295","v":0},0,{"$f":"IFERROR(AJ295/$J$295,0)","v":0},{"$f":"IFERROR(INDEX('DATA INPUT'!$C$11:$C$25,MATCH(0,COUNTIF($N$303:N305,'DATA INPUT'!$C$11:$C$25)\n+ IF('DATA INPUT'!$H$11:$H$25<>3,1,0)\n* IF('DATA INPUT'!$V$11:$V$25<>3,1,0)\n* IF('DATA INPUT'!$AD$11:$AD$25<>3,1,0),0)),\"\")","v":""},{"$f":"IFERROR(VLOOKUP(J306,Table_CSindex[],2, FALSE),\"\")","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,{"$f":"$AD$10","v":""},{"$f":"$AJ$295","v":0}]
[null,null,null,null,null,null,null,null,null,{"$f":"$AL$10","v":""},{"$f":"$AR$295","v":0},0,{"$f":"IFERROR(AR295/$J$295,0)","v":0},{"$f":"IFERROR(INDEX('DATA INPUT'!$C$11:$C$25,MATCH(0,COUNTIF($N$303:N306,'DATA INPUT'!$C$11:$C$25)\n+ IF('DATA INPUT'!$H$11:$H$25<>3,1,0)\n* IF('DATA INPUT'!$V$11:$V$25<>3,1,0)\n* IF('DATA INPUT'!$AD$11:$AD$25<>3,1,0),0)),\"\")","v":""},{"$f":"IFERROR(VLOOKUP(J307,Table_CSindex[],2, FALSE),\"\")","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,"Project Period 1",null,null,null,"Project Period 2",null,null,null,"Project Period 3",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"$AL$10","v":""},{"$f":"$AR$295","v":0}]
[null,null,null,null,null,null,null,null,null,{"$f":"$AT$10","v":""},{"$f":"$AZ$295","v":0},0,{"$f":"IFERROR(AZ295/$J$295,0)","v":0},{"$f":"IFERROR(INDEX('DATA INPUT'!$C$11:$C$25,MATCH(0,COUNTIF($N$303:N307,'DATA INPUT'!$C$11:$C$25)\n+ IF('DATA INPUT'!$H$11:$H$25<>3,1,0)\n* IF('DATA INPUT'!$V$11:$V$25<>3,1,0)\n* IF('DATA INPUT'!$AD$11:$AD$25<>3,1,0),0)),\"\")","v":""},{"$f":"IFERROR(VLOOKUP(J308,Table_CSindex[],2, FALSE),\"\")","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,"Year 1",null,null,null,"Year 2",null,null,null,null,"Year 3",null,null,null,null,null,null,null,null,null,null,null,null,"GFY 2017/2018",null,null,null,"GFY 2018/2019",null,null,null,"GFY 2019/2020",null,null,null,"TOTAL",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"$AT$10","v":""},{"$f":"$AZ$295","v":0}]
[null,null,null,null,null,null,null,null,null,{"$f":"$BB$10","v":""},{"$f":"$BH$295","v":0},0,{"$f":"IFERROR(BH295/$J$295,0)","v":0},{"$f":"IFERROR(INDEX('DATA INPUT'!$C$11:$C$25,MATCH(0,COUNTIF($N$303:N308,'DATA INPUT'!$C$11:$C$25)\n+ IF('DATA INPUT'!$H$11:$H$25<>3,1,0)\n* IF('DATA INPUT'!$V$11:$V$25<>3,1,0)\n* IF('DATA INPUT'!$AD$11:$AD$25<>3,1,0),0)),\"\")","v":""},{"$f":"IFERROR(VLOOKUP(J309,Table_CSindex[],2, FALSE),\"\")","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,"GFY 2017",null,"GFY 2018",null,null,null,"GFY 2019",null,null,null,"GFY 2020",null,null,null,null,null,null,null,null,null,null,null,"Quarter 4","Quarter 1","Quarter 2","Quarter 3","Quarter 4","Quarter 1","Quarter 2","Quarter 3","Quarter 4","Quarter 1","Quarter 2","Quarter 3",{"$f":"SUM(CY311:DJ311)","v":5.82},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"$BB$10","v":""},{"$f":"$BH$295","v":0}]
[null,null,null,null,null,null,null,null,null,{"$f":"BJ10","v":"OSU Unrecovered F&A"},{"$f":"$BP$293","v":0},0,{"$f":"IFERROR(BP305/$J$295,0)","v":0},null,{"$f":"IFERROR(VLOOKUP(J310,Table_CSindex[],2, FALSE),\"\")","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,{"$f":"GR10","v":0},{"$f":"$BP$293","v":0}]
[null,null,null,null,null,null,null,null,null,"TOTAL COST SHARE",{"$f":"SUM(K304:K310)","v":0},{"$f":"SUM(L304:L310)","v":0},{"$f":"SUM(M304:M310)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Quarter 3","Quarter 4","Quarter 1","Quarter 2","Quarter 3","Quarter 4","Quarter 1","Quarter 2","Quarter 3","Quarter 4","Quarter 1","Quarter 2","Quarter 3",null,null,null,null,null,null,null,null,null,{"$f":"SUM(CS295:CU295)","v":0},{"$f":"SUM(CV295:CX295)","v":0},{"$f":"SUM(CY295:DA295)","v":0},{"$f":"SUM(DB295:DD295)","v":0},{"$f":"SUM(DG295:DI295)","v":1.4550000000000001},{"$f":"SUM(DJ295:DL295)","v":1.4550000000000001},{"$f":"SUM(DM295:DO295)","v":1.4550000000000001},{"$f":"SUM(DP295:DR295)","v":1.4550000000000001},{"$f":"SUM(DU295:DW295)","v":0},{"$f":"SUM(DX295:DZ295)","v":0},{"$f":"SUM(EA295:EC295)","v":0},{"$f":"SUM(ED295:EF295)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"TOTAL COST SHARE",{"$f":"SUM(ES304:ES310)","v":0}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Task 1",{"$f":"SUM(CC313:CC316)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,"TOTAL",{"$f":"SUM(CY311:DB311)","v":0},null,null,"TOTAL",{"$f":"SUM(DC311:DF311)","v":5.82},null,null,"TOTAL",{"$f":"SUM(DG311:DJ311)","v":0}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Task 1.1"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Task 1.2"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Task 1.3"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Task 1.4",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Project Period 1",null,null,null,"Project Period 2",null,null,null,"Director's Fellowship"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Task 2",{"$f":"SUM(CC318:CC322)","v":0},{"$f":"SUM(CD318:CD322)","v":0},0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Task 2.1"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Task 2.2"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Task 2.3"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Task 2.4"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Task 2.5"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Task 3:",{"$f":"SUM(CC324:CC326)","v":0},{"$f":"SUM(CD324:CD326)","v":0},0,0,0,0,0,0,0,0,0,{"$f":"SUM(CN324:CN326)","v":0},{"$f":"SUM(CO324:CO326)","v":0}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Task 3.1"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Task 3.2"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Task 3.3"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Task 4:",{"$f":"SUM(CC328:CC329)","v":0},{"$f":"SUM(CD328:CD329)","v":0},0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Task 4.1"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Task 4.2"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Task 5:",{"$f":"SUM(CC331:CC332)","v":0},{"$f":"SUM(CD331:CD332)","v":0},0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Task 5.1"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Task 5.2"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Cost by Task Totals",{"$f":"SUM(CC312,CC317,CC323,CC327,CC330)","v":0},{"$f":"SUM(CD312,CD317,CD323,CD327,CD330)","v":0},0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Total Costs by GFY",{"$f":"SUM(CC333:CD333)","v":0},null,{"$f":"SUM(CE333:CH333)","v":0},null,null,null,{"$f":"SUM(CI333:CL333)","v":0},null,null,null,{"$f":"SUM(CM333:CO333)","v":0},null,null,null,null,null,null,null,null,"Cost by Task Totals",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Objectives Delivered:",null,null,null,null,"???",null,"???",null,null,null,"???",null,"???",null,null,null,null,null,null,"Total Costs by GFY",null,null,{"$f":"SUM(CY334:DB334)","v":0},null,null,null,{"$f":"SUM(DC334:DF334)","v":0},null,null,null,{"$f":"SUM(DG334:DJ334)","v":0},null,null,null,{"$f":"SUM(CY335:DJ335)","v":0}]
[]
[]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"COST SUMMARY BY GOVERNMENT FISCAL YEAR"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Cost Categories",null,"GFY 2018","GFY 2019","GFY 2020","GFY 2021","TOTAL"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Salary",null,null,null,null,null,{"$f":"SUM(CX341:DA341)","v":0}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Fringe",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,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Equipment",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,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Travel",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,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Materials & Supplies",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,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Other Direct Costs",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,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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&A Costs",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,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Total Project Costs",null,{"$f":"SUM(CX341:CX347)","v":0},{"$f":"SUM(CY341:CY347)","v":0},{"$f":"SUM(CZ341:CZ347)","v":0},{"$f":"SUM(DA341:DA347)","v":0},0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Task 1",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,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Task 3",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,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Task 4",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,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Task 5",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,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Total Task Costs",null,{"$f":"SUM(CX349:CX352)","v":0},{"$f":"SUM(CY349:CY352)","v":0},{"$f":"SUM(CZ349:CZ352)","v":0},{"$f":"SUM(DA349:DA352)","v":0},{"$f":"SUM(DB349:DB352)","v":0}]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"COST SUMMARY BY PROJECT PHASE"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Cost Categories",null,"Period 1","Period 2","TOTAL"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Salary",null,null,null,{"$f":"SUM(CY357:CZ357)","v":0}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Fringe",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,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Equipment",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,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Travel",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,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Materials & Supplies",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,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Other Direct Costs",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,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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&A Costs",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,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Total Project Costs",null,{"$f":"SUM(CY357:CY363)","v":0},{"$f":"SUM(CZ357:CZ363)","v":0},{"$f":"SUM(DA357:DA363)","v":0}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Task 1",null,null,null,{"$f":"SUM(CY365:CZ365)","v":0}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Task 3",null,null,null,{"$f":"SUM(CY366:CZ366)","v":0}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Task 4",null,null,null,{"$f":"SUM(CY367:CZ367)","v":0}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Task 5",null,null,null,{"$f":"SUM(CY368:CZ368)","v":0}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Total Task Costs",null,{"$f":"SUM(CY365:CY368)","v":0},{"$f":"SUM(CZ365:CZ368)","v":0},{"$f":"SUM(DA365:DA368)","v":0}]

{"sheet":"SUMMARY","index":2,"n_rows":69,"n_cols":32,"rows_kept":69,"cut":false,"hidden":false,"merged":[]}
["Lead PI",{"$f":"Budget!C1","v":0}]
["Cayuse #",{"$f":"Budget!C2","v":0}]
["Sponsor",{"$f":"Budget!C3","v":0}]
["Start Date",{"$f":"Budget!C4","v":"2024-09-01"}]
["End Date",{"$f":"Budget!C5","v":"2030-08-31"}]
["Grant Coordinator",{"$f":"Budget!C7","v":0}]
[null,"Using Actual Budget Totals (not Rounded)",null,null,null,null,null,null,null,null,"Sponsored Funds and Cost Share Totals by Project Period"]
["SPONSOR PROJECT COSTS",null,null,null,null,null,null,null,null,null,"Cost Category","Period 1",null,"Period 1 Totals","Period 2",null,"Period 2 Totals","Period 3",null,"Period 3 Totals","Period 4",null,"Period 4 Totals","Period 5",null,"Period 5 Totals","Period 6",null,"Year 6 Totals","Total Sponsor Funds","Total Cost Share Funds","Total Project Costs"]
["Budget Categories",{"$f":"Budget!N$12","v":"Period 1"},{"$f":"Budget!O$12","v":"Period 2"},{"$f":"Budget!P$12","v":"Period 3"},{"$f":"Budget!Q$12","v":"Period 4"},{"$f":"Budget!R$12","v":"Period 5"},{"$f":"Budget!S$12","v":"Period 6"},"TOTALS",null,null,null,"Sponsor","Cost Share",null,"Sponsor","Cost Share",null,"Sponsor","Cost Share",null,"Sponsor","Cost Share",null,"Sponsor","Cost Share",null,"Sponsor","Cost Share"]
["Personnel",{"$f":"Budget!D$84","v":0},{"$f":"Budget!E$84","v":0},{"$f":"Budget!F$84","v":0},{"$f":"Budget!G$84","v":0},{"$f":"Budget!H$84","v":0},{"$f":"Budget!I$84","v":0},{"$f":"SUM(B10:G10)","v":0},null,null,"Personnel",{"$f":"Budget!D$84","v":0},{"$f":"Budget!BR84","v":0},{"$f":"SUM(L10:M10)","v":0},{"$f":"Budget!E$84","v":0},{"$f":"Budget!BS84","v":0},{"$f":"SUM(O10:P10)","v":0},{"$f":"Budget!F$84","v":0},{"$f":"Budget!BT84","v":0},{"$f":"SUM(R10:S10)","v":0},{"$f":"Budget!G$84","v":0},{"$f":"Budget!BU84","v":0},{"$f":"SUM(U10:V10)","v":0},{"$f":"Budget!H$84","v":0},{"$f":"Budget!BV84","v":0},{"$f":"SUM(X10:Y10)","v":0},{"$f":"Budget!I$84","v":0},{"$f":"Budget!BW84","v":0},{"$f":"SUM(AA10:AB10)","v":0},{"$f":"SUM(L10,O10,R10,U10,X10,AA10)","v":0},0,{"$f":"SUM(AD10:AE10)","v":0}]
["Fringe",{"$f":"Budget!D$155","v":0},{"$f":"Budget!E$155","v":0},{"$f":"Budget!F$155","v":0},{"$f":"Budget!G$155","v":0},{"$f":"Budget!H$155","v":0},{"$f":"Budget!I$155","v":0},{"$f":"SUM(B11:G11)","v":0},null,null,"Fringe",{"$f":"Budget!D$155","v":0},{"$f":"Budget!BR155","v":0},0,{"$f":"Budget!E$155","v":0},{"$f":"Budget!BS155","v":0},0,{"$f":"Budget!F$155","v":0},{"$f":"Budget!BT155","v":0},0,{"$f":"Budget!G$155","v":0},{"$f":"Budget!BU155","v":0},0,{"$f":"Budget!H$155","v":0},{"$f":"Budget!BV155","v":0},0,{"$f":"Budget!I$155","v":0},{"$f":"Budget!BW155","v":0},0,0,0,0]
["Equipment",{"$f":"Budget!D$165","v":0},{"$f":"Budget!E$165","v":0},{"$f":"Budget!F$165","v":0},{"$f":"Budget!G$165","v":0},{"$f":"Budget!H$165","v":0},{"$f":"Budget!I$165","v":0},0,null,null,"Equipment",{"$f":"Budget!D$165","v":0},{"$f":"Budget!BR165","v":0},0,{"$f":"Budget!E$165","v":0},{"$f":"Budget!BS165","v":0},0,{"$f":"Budget!F$165","v":0},{"$f":"Budget!BT165","v":0},0,{"$f":"Budget!G$165","v":0},{"$f":"Budget!BU165","v":0},0,{"$f":"Budget!H$165","v":0},{"$f":"Budget!BV165","v":0},0,{"$f":"Budget!I$165","v":0},{"$f":"Budget!BW165","v":0},0,0,0,0]
["Travel",{"$f":"Budget!D$170","v":0},{"$f":"Budget!E$170","v":0},{"$f":"Budget!F$170","v":0},{"$f":"Budget!G$170","v":0},{"$f":"Budget!H$170","v":0},{"$f":"Budget!I$170","v":0},0,null,null,"Travel",{"$f":"Budget!D$170","v":0},{"$f":"Budget!BR170","v":0},0,{"$f":"Budget!E$170","v":0},{"$f":"Budget!BS170","v":0},0,{"$f":"Budget!F$170","v":0},{"$f":"Budget!BT170","v":0},0,{"$f":"Budget!G$170","v":0},{"$f":"Budget!BU170","v":0},0,{"$f":"Budget!H$170","v":0},{"$f":"Budget!BV170","v":0},0,{"$f":"Budget!I$170","v":0},{"$f":"Budget!BW170","v":0},0,0,0,0]
["Participant Support",{"$f":"Budget!D$177","v":0},{"$f":"Budget!E$177","v":0},{"$f":"Budget!F$177","v":0},{"$f":"Budget!G$177","v":0},{"$f":"Budget!H$177","v":0},{"$f":"Budget!I$177","v":0},0,null,null,"Participant Support",{"$f":"Budget!D$177","v":0},{"$f":"Budget!BR177","v":0},0,{"$f":"Budget!E$177","v":0},{"$f":"Budget!BS177","v":0},0,{"$f":"Budget!F$177","v":0},{"$f":"Budget!BT177","v":0},0,{"$f":"Budget!G$177","v":0},{"$f":"Budget!BU177","v":0},0,{"$f":"Budget!H$177","v":0},{"$f":"Budget!BV177","v":0},0,{"$f":"Budget!I$177","v":0},{"$f":"Budget!BW177","v":0},0,0,0,0]
["Subcontracts",{"$f":"Budget!D$214","v":0},{"$f":"Budget!E$214","v":0},{"$f":"Budget!F$214","v":0},{"$f":"Budget!G$214","v":0},{"$f":"Budget!H$214","v":0},{"$f":"Budget!I$214","v":0},0,null,null,"Subcontracts",{"$f":"Budget!D$214","v":0},{"$f":"SUMMARY!B68","v":0},0,{"$f":"Budget!E$214","v":0},{"$f":"SUMMARY!C68","v":0},0,{"$f":"Budget!F$214","v":0},{"$f":"SUMMARY!D68","v":0},0,{"$f":"Budget!G$214","v":0},{"$f":"SUMMARY!E68","v":0},0,{"$f":"Budget!H$214","v":0},{"$f":"SUMMARY!F68","v":0},0,{"$f":"Budget!I$214","v":0},{"$f":"SUMMARY!G68","v":0},0,{"$f":"SUM(L15,O15,R15,U15,X15,AA15)","v":0},{"$f":"SUM(M15,P15,S15,V15,Y15,AB15)","v":0},0]
["GA Tuition/Fees",{"$f":"Budget!D$285","v":0},{"$f":"Budget!E$285","v":0},{"$f":"Budget!F$285","v":0},{"$f":"Budget!G$285","v":0},{"$f":"Budget!H$285","v":0},{"$f":"Budget!I$285","v":0},0,null,null,"GA Tuition/Fees",{"$f":"Budget!D$285","v":0},{"$f":"Budget!BR285","v":0},{"$f":"SUM(L16:M16)","v":0},{"$f":"Budget!E$285","v":0},{"$f":"Budget!BS285","v":0},{"$f":"SUM(O16:P16)","v":0},{"$f":"Budget!F$285","v":0},{"$f":"Budget!BT285","v":0},{"$f":"SUM(R16:S16)","v":0},{"$f":"Budget!G$285","v":0},{"$f":"Budget!BU285","v":0},{"$f":"SUM(U16:V16)","v":0},{"$f":"Budget!H$285","v":0},{"$f":"Budget!BV285","v":0},{"$f":"SUM(X16:Y16)","v":0},{"$f":"Budget!I$285","v":0},{"$f":"Budget!BW285","v":0},{"$f":"SUM(AA16:AB16)","v":0},{"$f":"SUM(L16,O16,R16,U16,X16,AA16)","v":0},0,{"$f":"SUM(AD16:AE16)","v":0}]
["Other Direct Costs",{"$f":"Budget!D$288-B16-B15","v":0},{"$f":"Budget!E$288-C16-C15","v":0},{"$f":"Budget!F$288-D16-D15","v":0},{"$f":"Budget!G$288-E16-E15","v":0},{"$f":"Budget!H$288-F16-F15","v":0},{"$f":"Budget!I$288-G16-G15","v":0},0,null,null,"Other Direct Costs",{"$f":"Budget!D$288-L16-L15","v":0},{"$f":"Budget!BR288-M16-M15","v":0},{"$f":"SUM(L17:M17)","v":0},{"$f":"Budget!E$288-O16-O15","v":0},{"$f":"Budget!BS288-P16-P15","v":0},{"$f":"SUM(O17:P17)","v":0},{"$f":"Budget!F$288-R16-R15","v":0},{"$f":"Budget!BT288-S16-S15","v":0},0,{"$f":"Budget!G$288-U16-U15","v":0},{"$f":"Budget!BU288-V16-V15","v":0},0,{"$f":"Budget!H$288-X16-X15","v":0},{"$f":"Budget!BV288-Y16-Y15","v":0},0,{"$f":"Budget!I$288-AA16-AA15","v":0},{"$f":"Budget!BW288-AB16-AB15","v":0},0,0,0,0]
["Total Direct Costs",{"$f":"Budget!D$290","v":0},{"$f":"Budget!E$290","v":0},{"$f":"Budget!F$290","v":0},{"$f":"Budget!G$290","v":0},{"$f":"Budget!H$290","v":0},{"$f":"Budget!I$290","v":0},0,null,null,"Total Direct Costs",{"$f":"Budget!D$290","v":0},{"$f":"Budget!BR290","v":0},{"$f":"SUM(L18:M18)","v":0},{"$f":"Budget!E$290","v":0},{"$f":"Budget!BS290","v":0},{"$f":"SUM(O18:P18)","v":0},{"$f":"Budget!F$290","v":0},{"$f":"Budget!BT290","v":0},0,{"$f":"Budget!G$290","v":0},{"$f":"Budget!BU290","v":0},0,{"$f":"Budget!H$290","v":0},{"$f":"Budget!BV290","v":0},0,{"$f":"Budget!I$290","v":0},{"$f":"Budget!BW290","v":0},0,0,0,0]
["F&A Base",{"$f":"Budget!D$292","v":0},{"$f":"Budget!E$292","v":0},{"$f":"Budget!F$292","v":0},{"$f":"Budget!G$292","v":0},{"$f":"Budget!H$292","v":0},{"$f":"Budget!I$292","v":0},0,null,null,"F&A Base",{"$f":"Budget!D$292","v":0},{"$f":"Budget!BR292","v":0},{"$f":"SUM(L19:M19)","v":0},{"$f":"Budget!E$292","v":0},{"$f":"Budget!BS292","v":0},{"$f":"SUM(O19:P19)","v":0},{"$f":"Budget!F$292","v":0},{"$f":"Budget!BT292","v":0},0,{"$f":"Budget!G$292","v":0},{"$f":"Budget!BU292","v":0},0,{"$f":"Budget!H$292","v":0},{"$f":"Budget!BV292","v":0},0,{"$f":"Budget!I$292","v":0},{"$f":"Budget!BW292","v":0},0,0,0,0]
["Indirect Costs (F&A)",{"$f":"Budget!D$293","v":0},{"$f":"Budget!E$293","v":0},{"$f":"Budget!F$293","v":0},{"$f":"Budget!G$293","v":0},{"$f":"Budget!H$293","v":0},{"$f":"Budget!I$293","v":0},0,null,null,"Indirect Costs (F&A)",{"$f":"Budget!D$293","v":0},{"$f":"Budget!BR293","v":0},{"$f":"SUM(L20:M20)","v":0},{"$f":"Budget!E$293","v":0},{"$f":"Budget!BS293","v":0},{"$f":"SUM(O20:P20)","v":0},{"$f":"Budget!F$293","v":0},{"$f":"Budget!BT293","v":0},0,{"$f":"Budget!G$293","v":0},{"$f":"Budget!BU293","v":0},0,{"$f":"Budget!H$293","v":0},{"$f":"Budget!BV293","v":0},0,{"$f":"Budget!I$293","v":0},{"$f":"Budget!BW293","v":0},0,0,0,0]
["Total Project Cost",{"$f":"B18+B20","v":0},0,0,0,0,0,0,null,null,"Total Project Cost",{"$f":"Budget!D$295","v":0},{"$f":"Budget!BR295","v":0},{"$f":"SUM(L21:M21)","v":0},{"$f":"Budget!E$295","v":0},{"$f":"Budget!BS295","v":0},{"$f":"SUM(O21:P21)","v":0},{"$f":"Budget!F$295","v":0},{"$f":"Budget!BT295","v":0},0,{"$f":"Budget!G$295","v":0},{"$f":"Budget!BU295","v":0},0,{"$f":"Budget!H$295","v":0},{"$f":"Budget!BV295","v":0},0,{"$f":"Budget!I$295","v":0},{"$f":"Budget!BW295","v":0},0,0,0,0]
[null,null,null,null,null,null,null,null,null,null,null,"Total Project Cost here does not include FFRDC funds, if any."]
[null,null,null,null,null,null,null,null,null,null,"Cost Share by Period",null,null,{"$f":"IFERROR(M21/N21,\"\")","v":""},null,null,{"$f":"IFERROR(P21/Q21,\"\")","v":""},null,null,{"$f":"IFERROR(S21/T21,\"\")","v":""},null,null,{"$f":"IFERROR(V21/W21,\"\")","v":""},null,null,{"$f":"IFERROR(Y21/Z21,\"\")","v":""},null,null,{"$f":"IFERROR(AB21/AC21,\"\")","v":""},null,null,{"$f":"IFERROR(AE21/AF21,\"\")","v":""}]
["COST SHARE",null,null,null,null,null,null,"TOTAL COST SHARE","TOTAL PROJECT COSTS"]
["Budget Categories",{"$f":"Budget!N$12","v":"Period 1"},{"$f":"Budget!O$12","v":"Period 2"},{"$f":"Budget!P$12","v":"Period 3"},{"$f":"Budget!Q$12","v":"Period 4"},{"$f":"Budget!R$12","v":"Period 5"},{"$f":"Budget!S$12","v":"Period 6"},null,null,null,"COST SHARE SUMMARY TABLE (from BUDGET worksheet)"]
["Personnel",{"$f":"Budget!BR$84","v":0},{"$f":"Budget!BS$84","v":0},{"$f":"Budget!BT$84","v":0},{"$f":"Budget!BU$84","v":0},{"$f":"Budget!BV$84","v":0},{"$f":"Budget!BW$84","v":0},{"$f":"SUM(B26:G26)","v":0},{"$f":"H10+H26","v":0},null,"Organization","Cost Share","% Total Project","% Sponsor"]
["Fringe",{"$f":"Budget!BR$155","v":0},{"$f":"Budget!BS$155","v":0},{"$f":"Budget!BT$155","v":0},{"$f":"Budget!BU$155","v":0},{"$f":"Budget!BV$155","v":0},{"$f":"Budget!BW$155","v":0},{"$f":"SUM(B27:G27)","v":0},{"$f":"H11+H27","v":0},null,{"$f":"Budget!$J$304","v":""},{"$f":"Budget!$K$304","v":0},{"$f":"Budget!$L$304","v":0},{"$f":"Budget!$M$304","v":0}]
["Equipment",{"$f":"Budget!BR$165","v":0},{"$f":"Budget!BS$165","v":0},{"$f":"Budget!BT$165","v":0},{"$f":"Budget!BU$165","v":0},{"$f":"Budget!BV$165","v":0},{"$f":"Budget!BW$165","v":0},0,0,null,{"$f":"Budget!$J$305","v":""},{"$f":"Budget!$K$305","v":0},{"$f":"Budget!$L$305","v":0},{"$f":"Budget!$M$305","v":0}]
["Travel",{"$f":"Budget!BR$170","v":0},{"$f":"Budget!BS$170","v":0},{"$f":"Budget!BT$170","v":0},{"$f":"Budget!BU$170","v":0},{"$f":"Budget!BV$170","v":0},{"$f":"Budget!BW$170","v":0},0,0,null,{"$f":"Budget!$J$306","v":""},{"$f":"Budget!$K$306","v":0},{"$f":"Budget!$L$306","v":0},{"$f":"Budget!$M$306","v":0}]
["Participant Support",{"$f":"Budget!BR$177","v":0},{"$f":"Budget!BS$177","v":0},{"$f":"Budget!BT$177","v":0},{"$f":"Budget!BU$177","v":0},{"$f":"Budget!BV$177","v":0},{"$f":"Budget!BW$177","v":0},0,0,null,{"$f":"Budget!$J$307","v":""},{"$f":"Budget!$K$307","v":0},{"$f":"Budget!$L$307","v":0},{"$f":"Budget!$M$307","v":0}]
["Subcontracts",{"$f":"Budget!BR$214","v":0},{"$f":"Budget!BS$214","v":0},{"$f":"Budget!BT$214","v":0},{"$f":"Budget!BU$214","v":0},{"$f":"Budget!BV$214","v":0},{"$f":"Budget!BW$214","v":0},0,0,null,{"$f":"Budget!$J$308","v":""},{"$f":"Budget!$K$308","v":0},{"$f":"Budget!$L$308","v":0},{"$f":"Budget!$M$308","v":0}]
["GA Tuition/Fees",{"$f":"Budget!BR$285","v":0},{"$f":"Budget!BS$285","v":0},{"$f":"Budget!BT$285","v":0},{"$f":"Budget!BU$285","v":0},{"$f":"Budget!BV$285","v":0},{"$f":"Budget!BW$285","v":0},0,0,null,{"$f":"Budget!$J$309","v":""},{"$f":"Budget!$K$309","v":0},{"$f":"Budget!$L$309","v":0},{"$f":"Budget!$M$309","v":0}]
["Other Direct Costs",{"$f":"SUM(Budget!BR$180:BR$183,Budget!BR$215:BR$224)","v":0},{"$f":"SUM(Budget!BS$180:BS$183,Budget!BS$215:BS$224)","v":0},{"$f":"SUM(Budget!BT$180:BT$183,Budget!BT$215:BT$224)","v":0},{"$f":"SUM(Budget!BU$180:BU$183,Budget!BU$215:BU$224)","v":0},{"$f":"SUM(Budget!BV$180:BV$183,Budget!BV$215:BV$224)","v":0},{"$f":"SUM(Budget!BW$180:BW$183,Budget!BW$215:BW$224)","v":0},0,0,null,{"$f":"Budget!$J$310","v":"OSU Unrecovered F&A"},{"$f":"Budget!$K$310","v":0},{"$f":"Budget!$L$310","v":0},{"$f":"Budget!$M$310","v":0}]
["Total Direct Costs",{"$f":"Budget!BR$290","v":0},{"$f":"Budget!BS$290","v":0},{"$f":"Budget!BT$290","v":0},{"$f":"Budget!BU$290","v":0},{"$f":"Budget!BV$290","v":0},{"$f":"Budget!BW$290","v":0},0,0,null,"TOTAL COST SHARE",{"$f":"SUM(L27:L33)","v":0},{"$f":"SUM(M27:M33)","v":0},{"$f":"SUM(N27:N33)","v":0}]
["F&A Base",{"$f":"Budget!BR$292","v":0},{"$f":"Budget!BS$292","v":0},{"$f":"Budget!BT$292","v":0},{"$f":"Budget!BU$292","v":0},{"$f":"Budget!BV$292","v":0},{"$f":"Budget!BW$292","v":0},0,0]
["Indirect Costs (F&A)",{"$f":"Budget!BR$293","v":0},{"$f":"Budget!BS$293","v":0},{"$f":"Budget!BT$293","v":0},{"$f":"Budget!BU$293","v":0},{"$f":"Budget!BV$293","v":0},{"$f":"Budget!BW$293","v":0},0,0,null,"Required Cost Share",{"$f":"Budget!$C$8","v":0}]
["Total Project Cost",{"$f":"B34+B36","v":0},{"$f":"C34+C36","v":0},0,0,0,0,0,0,null,"Cost Share Basis",{"$f":"Budget!$C$9","v":0}]
[]
[]
["Subawards – Sponsor Costs"]
[null,{"$f":"Budget!N$12","v":"Period 1"},{"$f":"Budget!O$12","v":"Period 2"},{"$f":"Budget!P$12","v":"Period 3"},{"$f":"Budget!Q$12","v":"Period 4"},{"$f":"Budget!R$12","v":"Period 5"},{"$f":"Budget!S$12","v":"Period 6"},"Total","% of Total Sponsor Funds"]
[{"$f":"OFFSET(Budget!$B$184,(ROW()-ROW($A$42))*3,0)","v":0},{"$f":"OFFSET(Budget!D$186,(ROW()-ROW(A$42))*3,0)","v":0},{"$f":"OFFSET(Budget!E$186,(ROW()-ROW(B$42))*3,0)","v":0},{"$f":"OFFSET(Budget!F$186,(ROW()-ROW(C$42))*3,0)","v":0},{"$f":"OFFSET(Budget!G$186,(ROW()-ROW(D$42))*3,0)","v":0},{"$f":"OFFSET(Budget!H$186,(ROW()-ROW(E$42))*3,0)","v":0},{"$f":"OFFSET(Budget!I$186,(ROW()-ROW(F$42))*3,0)","v":0},{"$f":"SUM(B42:G42)","v":0},{"$f":"IFERROR(H42/$H$21,\"\")","v":""}]
[{"$f":"OFFSET(Budget!$B$184,(ROW()-ROW($A$42))*3,0)","v":0},{"$f":"OFFSET(Budget!D$186,(ROW()-ROW(A$42))*3,0)","v":0},{"$f":"OFFSET(Budget!E$186,(ROW()-ROW(B$42))*3,0)","v":0},{"$f":"OFFSET(Budget!F$186,(ROW()-ROW(C$42))*3,0)","v":0},{"$f":"OFFSET(Budget!G$186,(ROW()-ROW(D$42))*3,0)","v":0},{"$f":"OFFSET(Budget!H$186,(ROW()-ROW(E$42))*3,0)","v":0},{"$f":"OFFSET(Budget!I$186,(ROW()-ROW(F$42))*3,0)","v":0},0,{"$f":"IFERROR(H43/$H$21,\"\")","v":""}]
[{"$f":"OFFSET(Budget!$B$184,(ROW()-ROW($A$42))*3,0)","v":0},{"$f":"OFFSET(Budget!D$186,(ROW()-ROW(A$42))*3,0)","v":0},{"$f":"OFFSET(Budget!E$186,(ROW()-ROW(B$42))*3,0)","v":0},{"$f":"OFFSET(Budget!F$186,(ROW()-ROW(C$42))*3,0)","v":0},{"$f":"OFFSET(Budget!G$186,(ROW()-ROW(D$42))*3,0)","v":0},{"$f":"OFFSET(Budget!H$186,(ROW()-ROW(E$42))*3,0)","v":0},{"$f":"OFFSET(Budget!I$186,(ROW()-ROW(F$42))*3,0)","v":0},0,""]
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[{"$f":"OFFSET(Budget!$B$184,(ROW()-ROW($A$42))*3,0)","v":0},{"$f":"OFFSET(Budget!D$186,(ROW()-ROW(A$42))*3,0)","v":0},{"$f":"OFFSET(Budget!E$186,(ROW()-ROW(B$42))*3,0)","v":0},{"$f":"OFFSET(Budget!F$186,(ROW()-ROW(C$42))*3,0)","v":0},{"$f":"OFFSET(Budget!G$186,(ROW()-ROW(D$42))*3,0)","v":0},{"$f":"OFFSET(Budget!H$186,(ROW()-ROW(E$42))*3,0)","v":0},{"$f":"OFFSET(Budget!I$186,(ROW()-ROW(F$42))*3,0)","v":0},0,""]
[{"$f":"OFFSET(Budget!$B$184,(ROW()-ROW($A$42))*3,0)","v":0},{"$f":"OFFSET(Budget!D$186,(ROW()-ROW(A$42))*3,0)","v":0},{"$f":"OFFSET(Budget!E$186,(ROW()-ROW(B$42))*3,0)","v":0},{"$f":"OFFSET(Budget!F$186,(ROW()-ROW(C$42))*3,0)","v":0},{"$f":"OFFSET(Budget!G$186,(ROW()-ROW(D$42))*3,0)","v":0},{"$f":"OFFSET(Budget!H$186,(ROW()-ROW(E$42))*3,0)","v":0},{"$f":"OFFSET(Budget!I$186,(ROW()-ROW(F$42))*3,0)","v":0},0,""]
[{"$f":"OFFSET(Budget!$B$184,(ROW()-ROW($A$42))*3,0)","v":0},{"$f":"OFFSET(Budget!D$186,(ROW()-ROW(A$42))*3,0)","v":0},{"$f":"OFFSET(Budget!E$186,(ROW()-ROW(B$42))*3,0)","v":0},{"$f":"OFFSET(Budget!F$186,(ROW()-ROW(C$42))*3,0)","v":0},{"$f":"OFFSET(Budget!G$186,(ROW()-ROW(D$42))*3,0)","v":0},{"$f":"OFFSET(Budget!H$186,(ROW()-ROW(E$42))*3,0)","v":0},{"$f":"OFFSET(Budget!I$186,(ROW()-ROW(F$42))*3,0)","v":0},0,""]
[{"$f":"OFFSET(Budget!$B$184,(ROW()-ROW($A$42))*3,0)","v":0},{"$f":"OFFSET(Budget!D$186,(ROW()-ROW(A$42))*3,0)","v":0},{"$f":"OFFSET(Budget!E$186,(ROW()-ROW(B$42))*3,0)","v":0},{"$f":"OFFSET(Budget!F$186,(ROW()-ROW(C$42))*3,0)","v":0},{"$f":"OFFSET(Budget!G$186,(ROW()-ROW(D$42))*3,0)","v":0},{"$f":"OFFSET(Budget!H$186,(ROW()-ROW(E$42))*3,0)","v":0},{"$f":"OFFSET(Budget!I$186,(ROW()-ROW(F$42))*3,0)","v":0},0,""]
[{"$f":"OFFSET(Budget!$B$184,(ROW()-ROW($A$42))*3,0)","v":0},{"$f":"OFFSET(Budget!D$186,(ROW()-ROW(A$42))*3,0)","v":0},{"$f":"OFFSET(Budget!E$186,(ROW()-ROW(B$42))*3,0)","v":0},{"$f":"OFFSET(Budget!F$186,(ROW()-ROW(C$42))*3,0)","v":0},{"$f":"OFFSET(Budget!G$186,(ROW()-ROW(D$42))*3,0)","v":0},{"$f":"OFFSET(Budget!H$186,(ROW()-ROW(E$42))*3,0)","v":0},{"$f":"OFFSET(Budget!I$186,(ROW()-ROW(F$42))*3,0)","v":0},0,""]
[{"$f":"OFFSET(Budget!$B$184,(ROW()-ROW($A$42))*3,0)","v":0},{"$f":"OFFSET(Budget!D$186,(ROW()-ROW(A$42))*3,0)","v":0},{"$f":"OFFSET(Budget!E$186,(ROW()-ROW(B$42))*3,0)","v":0},{"$f":"OFFSET(Budget!F$186,(ROW()-ROW(C$42))*3,0)","v":0},{"$f":"OFFSET(Budget!G$186,(ROW()-ROW(D$42))*3,0)","v":0},{"$f":"OFFSET(Budget!H$186,(ROW()-ROW(E$42))*3,0)","v":0},{"$f":"OFFSET(Budget!I$186,(ROW()-ROW(F$42))*3,0)","v":0},0,""]
["Total Subawards",{"$f":"SUM(B42:B51)","v":0},{"$f":"SUM(C42:C51)","v":0},0,0,0,0,0,{"$f":"IFERROR(H52/$H$21,0)","v":0}]
["Total OSU-only",{"$f":"B21-B52","v":0},{"$f":"C21-C52","v":0},0,0,0,0,{"$f":"SUM(B53:G53)","v":0},{"$f":"IFERROR(H53/$H$21,0)","v":0}]
["OSU F&A on subawards",{"$f":"'DATA INPUT'!$F$118*SUM(Budget!D184,Budget!D187,Budget!D190,Budget!D193,Budget!D196,Budget!D199,Budget!D202,Budget!D205,Budget!D208,Budget!D211)","v":0},{"$f":"'DATA INPUT'!$F$118*SUM(Budget!E184,Budget!E187,Budget!E190,Budget!E193,Budget!E196,Budget!E199,Budget!E202,Budget!E205,Budget!E208,Budget!E211)","v":0},{"$f":"'DATA INPUT'!$F$118*SUM(Budget!F184,Budget!F187,Budget!F190,Budget!F193,Budget!F196,Budget!F199,Budget!F202,Budget!F205,Budget!F208,Budget!F211)","v":0},{"$f":"'DATA INPUT'!$F$118*SUM(Budget!G184,Budget!G187,Budget!G190,Budget!G193,Budget!G196,Budget!G199,Budget!G202,Budget!G205,Budget!G208,Budget!G211)","v":0},{"$f":"'DATA INPUT'!$F$118*SUM(Budget!H184,Budget!H187,Budget!H190,Budget!H193,Budget!H196,Budget!H199,Budget!H202,Budget!H205,Budget!H208,Budget!H211)","v":0},{"$f":"'DATA INPUT'!$F$118*SUM(Budget!I184,Budget!I187,Budget!I190,Budget!I193,Budget!I196,Budget!I199,Budget!I202,Budget!I205,Budget!I208,Budget!I211)","v":0},{"$f":"SUM(B54:G54)","v":0}]
[]
["Subawards – Cost Share"]
[null,{"$f":"Budget!N$12","v":"Period 1"},{"$f":"Budget!O$12","v":"Period 2"},{"$f":"Budget!P$12","v":"Period 3"},{"$f":"Budget!Q$12","v":"Period 4"},{"$f":"Budget!R$12","v":"Period 5"},{"$f":"Budget!S$12","v":"Period 6"},"Total","% of Total Cost Share"]
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[{"$f":"OFFSET(Budget!$B$184,(ROW()-ROW($A$58))*3,0)","v":0},{"$f":"OFFSET(Budget!N$186,(ROW()-ROW(A$58))*3,0)","v":0},null,null,null,null,null,0,{"$f":"IFERROR(H59/$H$37,\"\")","v":""}]
[{"$f":"OFFSET(Budget!$B$184,(ROW()-ROW($A$58))*3,0)","v":0},{"$f":"OFFSET(Budget!N$186,(ROW()-ROW(A$58))*3,0)","v":0},null,null,null,null,null,0,""]
[{"$f":"OFFSET(Budget!$B$184,(ROW()-ROW($A$58))*3,0)","v":0},{"$f":"OFFSET(Budget!N$186,(ROW()-ROW(A$58))*3,0)","v":0},null,null,null,null,null,0,""]
[{"$f":"OFFSET(Budget!$B$184,(ROW()-ROW($A$58))*3,0)","v":0},{"$f":"OFFSET(Budget!N$186,(ROW()-ROW(A$58))*3,0)","v":0},null,null,null,null,null,0,{"$f":"IFERROR(H62/$H$37,\"\")","v":""}]
[{"$f":"OFFSET(Budget!$B$184,(ROW()-ROW($A$58))*3,0)","v":0},{"$f":"OFFSET(Budget!N$186,(ROW()-ROW(A$58))*3,0)","v":0},null,null,null,null,null,0,""]
[{"$f":"OFFSET(Budget!$B$184,(ROW()-ROW($A$58))*3,0)","v":0},{"$f":"OFFSET(Budget!N$186,(ROW()-ROW(A$58))*3,0)","v":0},null,null,null,null,null,0,""]
[{"$f":"OFFSET(Budget!$B$184,(ROW()-ROW($A$58))*3,0)","v":0},{"$f":"OFFSET(Budget!N$186,(ROW()-ROW(A$58))*3,0)","v":0},null,null,null,null,null,0,{"$f":"IFERROR(H65/$H$37,\"\")","v":""}]
[{"$f":"OFFSET(Budget!$B$184,(ROW()-ROW($A$58))*3,0)","v":0},{"$f":"OFFSET(Budget!N$186,(ROW()-ROW(A$58))*3,0)","v":0},null,null,null,null,null,0,""]
[{"$f":"OFFSET(Budget!$B$184,(ROW()-ROW($A$58))*3,0)","v":0},{"$f":"OFFSET(Budget!N$186,(ROW()-ROW(A$58))*3,0)","v":0},null,null,null,null,null,0,""]
["Total Subawards",{"$f":"SUM(B58:B67)","v":0},0,0,0,0,0,0,{"$f":"IFERROR(H68/$H$37,0)","v":0}]
["Total OSU-only cost share",{"$f":"B37-B68","v":0},0,0,0,0,0,{"$f":"SUM(B69:G69)","v":0},{"$f":"IFERROR(H69/$H$37,0)","v":0}]

{"sheet":"SUMMARY - Industry","index":3,"n_rows":43,"n_cols":32,"rows_kept":43,"cut":false,"hidden":false,"merged":[[24,31,25,31],[24,20,24,21],[24,22,25,22],[24,23,24,24],[24,25,25,25],[24,26,24,27],[24,28,25,28],[24,14,24,15],[24,16,25,16],[24,17,24,18],[24,29,25,29],[24,30,25,30],[8,31,9,31],[22,9,22,16],[24,10,25,10],[8,17,8,18],[8,19,9,19],[8,20,8,21],[8,22,9,22],[8,23,8,24],[8,25,9,25],[24,19,25,19],[8,26,8,27],[8,28,9,28],[8,29,9,29],[8,30,9,30],[24,11,24,12],[24,13,25,13],[6,9,6,16],[8,10,9,10],[8,11,8,12],[8,13,9,13],[8,14,8,15],[8,16,9,16]]}
["Lead PI",{"$f":"Budget!C1","v":0}]
["Cayuse #",{"$f":"Budget!C2","v":0}]
["Sponsor",{"$f":"Budget!C3","v":0}]
["Start Date",{"$f":"Budget!C4","v":"2024-09-01"}]
["End Date",{"$f":"Budget!C5","v":"2030-08-31"}]
["Grant Coordinator",{"$f":"Budget!C7","v":0}]
[]
["SPONSOR PROJECT COSTS with Indirect Costs shown separately",null,null,null,null,null,null,null,null,null,"Sponsored Funds and Cost Share Totals by Project Period"]
["Budget Categories",{"$f":"Budget!N$12","v":"Period 1"},{"$f":"Budget!O$12","v":"Period 2"},{"$f":"Budget!P$12","v":"Period 3"},{"$f":"Budget!Q$12","v":"Period 4"},{"$f":"Budget!R$12","v":"Period 5"},{"$f":"Budget!S$12","v":"Period 6"},"TOTALS",null,null,"Cost Category","Period 1",null,"Period 1 Totals","Period 2",null,"Period 2 Totals","Period 3",null,"Period 3 Totals","Period 4",null,"Period 4 Totals","Period 5",null,"Period 5 Totals","Period 6",null,"Year 6 Totals","Total Sponsor Funds","Total Cost Share Funds","Total Project Costs"]
["Personnel",{"$f":"Budget!D$84","v":0},{"$f":"Budget!E$84","v":0},{"$f":"Budget!F$84","v":0},{"$f":"Budget!G$84","v":0},{"$f":"Budget!H$84","v":0},{"$f":"Budget!I$84","v":0},{"$f":"SUM(B10:G10)","v":0},null,null,null,"Sponsor","Cost Share",null,"Sponsor","Cost Share",null,"Sponsor","Cost Share",null,"Sponsor","Cost Share",null,"Sponsor","Cost Share",null,"Sponsor","Cost Share"]
["Fringe",{"$f":"Budget!D$155","v":0},{"$f":"Budget!E$155","v":0},{"$f":"Budget!F$155","v":0},{"$f":"Budget!G$155","v":0},{"$f":"Budget!H$155","v":0},{"$f":"Budget!I$155","v":0},{"$f":"SUM(B11:G11)","v":0},null,null,"Personnel",{"$f":"Budget!D84","v":0},{"$f":"Budget!BR84","v":0},{"$f":"SUM(L11:M11)","v":0},{"$f":"Budget!E84","v":0},{"$f":"Budget!BS84","v":0},{"$f":"SUM(O11:P11)","v":0},{"$f":"Budget!F84","v":0},{"$f":"Budget!BT84","v":0},{"$f":"SUM(R11:S11)","v":0},{"$f":"Budget!G84","v":0},{"$f":"Budget!BU84","v":0},{"$f":"SUM(U11:V11)","v":0},{"$f":"Budget!H84","v":0},{"$f":"Budget!BV84","v":0},{"$f":"SUM(X11:Y11)","v":0},{"$f":"Budget!I84","v":0},{"$f":"Budget!BW84","v":0},{"$f":"SUM(AA11:AB11)","v":0},{"$f":"SUM(L11,O11,R11,U11,X11,AA11)","v":0},0,{"$f":"SUM(AD11:AE11)","v":0}]
["Equipment",{"$f":"Budget!D$165","v":0},{"$f":"Budget!E$165","v":0},{"$f":"Budget!F$165","v":0},{"$f":"Budget!G$165","v":0},{"$f":"Budget!H$165","v":0},{"$f":"Budget!I$165","v":0},0,null,null,"Fringe",{"$f":"Budget!D155","v":0},{"$f":"Budget!BR155","v":0},0,{"$f":"Budget!E155","v":0},{"$f":"Budget!BS155","v":0},0,{"$f":"Budget!F155","v":0},{"$f":"Budget!BT155","v":0},0,{"$f":"Budget!G155","v":0},{"$f":"Budget!BU155","v":0},0,{"$f":"Budget!H155","v":0},{"$f":"Budget!BV155","v":0},0,{"$f":"Budget!I155","v":0},{"$f":"Budget!BW155","v":0},0,0,0,0]
["Travel",{"$f":"Budget!D$170","v":0},{"$f":"Budget!E$170","v":0},{"$f":"Budget!F$170","v":0},{"$f":"Budget!G$170","v":0},{"$f":"Budget!H$170","v":0},{"$f":"Budget!I$170","v":0},0,null,null,"Equipment",{"$f":"Budget!D165","v":0},{"$f":"Budget!BR165","v":0},0,{"$f":"Budget!E165","v":0},{"$f":"Budget!BS165","v":0},0,{"$f":"Budget!F165","v":0},{"$f":"Budget!BT165","v":0},0,{"$f":"Budget!G165","v":0},{"$f":"Budget!BU165","v":0},0,{"$f":"Budget!H165","v":0},{"$f":"Budget!BV165","v":0},0,{"$f":"Budget!I165","v":0},{"$f":"Budget!BW165","v":0},0,0,0,0]
["Participant Support",{"$f":"Budget!D$177","v":0},{"$f":"Budget!E$177","v":0},{"$f":"Budget!F$177","v":0},{"$f":"Budget!G$177","v":0},{"$f":"Budget!H$177","v":0},{"$f":"Budget!I$177","v":0},0,null,null,"Travel",{"$f":"Budget!D170","v":0},{"$f":"Budget!BR170","v":0},0,{"$f":"Budget!E170","v":0},{"$f":"Budget!BS170","v":0},0,{"$f":"Budget!F170","v":0},{"$f":"Budget!BT170","v":0},0,{"$f":"Budget!G170","v":0},{"$f":"Budget!BU170","v":0},0,{"$f":"Budget!H170","v":0},{"$f":"Budget!BV170","v":0},0,{"$f":"Budget!I170","v":0},{"$f":"Budget!BW170","v":0},0,0,0,0]
["Subcontracts",{"$f":"Budget!D$214","v":0},{"$f":"Budget!E$214","v":0},{"$f":"Budget!F$214","v":0},{"$f":"Budget!G$214","v":0},{"$f":"Budget!H$214","v":0},{"$f":"Budget!I$214","v":0},0,null,null,"Participant Support",{"$f":"Budget!D177","v":0},{"$f":"Budget!BR177","v":0},0,{"$f":"Budget!E177","v":0},{"$f":"Budget!BS177","v":0},0,{"$f":"Budget!F177","v":0},{"$f":"Budget!BT177","v":0},0,{"$f":"Budget!G177","v":0},{"$f":"Budget!BU177","v":0},0,{"$f":"Budget!H177","v":0},{"$f":"Budget!BV177","v":0},0,{"$f":"Budget!I177","v":0},{"$f":"Budget!BW177","v":0},0,0,0,0]
["GA Tuition/Fees",{"$f":"Budget!D$285","v":0},{"$f":"Budget!E$285","v":0},{"$f":"Budget!F$285","v":0},{"$f":"Budget!G$285","v":0},{"$f":"Budget!H$285","v":0},{"$f":"Budget!I$285","v":0},0,null,null,"GA Tuition/Fees",{"$f":"Budget!D285","v":0},{"$f":"Budget!BR285","v":0},0,{"$f":"Budget!E285","v":0},{"$f":"Budget!BS285","v":0},0,{"$f":"Budget!F285","v":0},{"$f":"Budget!BT285","v":0},0,{"$f":"Budget!G285","v":0},{"$f":"Budget!BU285","v":0},0,{"$f":"Budget!H285","v":0},{"$f":"Budget!BV285","v":0},0,{"$f":"Budget!I285","v":0},{"$f":"Budget!BW285","v":0},0,0,0,0]
["Other Direct Costs",{"$f":"SUM(Budget!D$180:D$183,Budget!D$215:D$224)","v":0},{"$f":"SUM(Budget!E$180:E$183,Budget!E$215:E$224)","v":0},{"$f":"SUM(Budget!F$180:F$183,Budget!F$215:F$224)","v":0},{"$f":"SUM(Budget!G$180:G$183,Budget!G$215:G$224)","v":0},{"$f":"SUM(Budget!H$180:H$183,Budget!H$215:H$224)","v":0},{"$f":"SUM(Budget!I$180:I$183,Budget!I$215:I$224)","v":0},0,null,null,"Other Direct Costs",{"$f":"Budget!D288-L16","v":0},{"$f":"Budget!BR288-M16","v":0},{"$f":"SUM(L17:M17)","v":0},{"$f":"Budget!E288-O16","v":0},{"$f":"Budget!BS288-P16","v":0},{"$f":"SUM(O17:P17)","v":0},{"$f":"Budget!F288-R16","v":0},{"$f":"Budget!BT288-S16","v":0},0,{"$f":"Budget!G288-U16","v":0},{"$f":"Budget!BU288-V16","v":0},0,{"$f":"Budget!H288-X16","v":0},{"$f":"Budget!BV288-Y16","v":0},0,{"$f":"Budget!I288-AA16","v":0},{"$f":"Budget!BW288-AB16","v":0},0,0,0,0]
["Total Direct Costs",{"$f":"Budget!D$290","v":0},{"$f":"Budget!E$290","v":0},{"$f":"Budget!F$290","v":0},{"$f":"Budget!G$290","v":0},{"$f":"Budget!H$290","v":0},{"$f":"Budget!I$290","v":0},0,null,null,"Total Direct Costs",{"$f":"Budget!D290","v":0},{"$f":"Budget!BR290","v":0},{"$f":"SUM(L18:M18)","v":0},{"$f":"Budget!E290","v":0},{"$f":"Budget!BS290","v":0},{"$f":"SUM(O18:P18)","v":0},{"$f":"Budget!F290","v":0},{"$f":"Budget!BT290","v":0},0,{"$f":"Budget!G290","v":0},{"$f":"Budget!BU290","v":0},0,{"$f":"Budget!H290","v":0},{"$f":"Budget!BV290","v":0},0,{"$f":"Budget!I290","v":0},{"$f":"Budget!BW290","v":0},0,0,0,0]
["F&A Base",{"$f":"Budget!D$292","v":0},{"$f":"Budget!E$292","v":0},{"$f":"Budget!F$292","v":0},{"$f":"Budget!G$292","v":0},{"$f":"Budget!H$292","v":0},{"$f":"Budget!I$292","v":0},0,null,null,"F&A Base",{"$f":"Budget!D292","v":0},{"$f":"Budget!BR292","v":0},{"$f":"SUM(L19:M19)","v":0},{"$f":"Budget!E292","v":0},{"$f":"Budget!BS292","v":0},{"$f":"SUM(O19:P19)","v":0},{"$f":"Budget!F292","v":0},{"$f":"Budget!BT292","v":0},0,{"$f":"Budget!G292","v":0},{"$f":"Budget!BU292","v":0},0,{"$f":"Budget!H292","v":0},{"$f":"Budget!BV292","v":0},0,{"$f":"Budget!I292","v":0},{"$f":"Budget!BW292","v":0},0,0,0,0]
["Indirect Costs (F&A)",{"$f":"Budget!D$293","v":0},{"$f":"Budget!E$293","v":0},{"$f":"Budget!F$293","v":0},{"$f":"Budget!G$293","v":0},{"$f":"Budget!H$293","v":0},{"$f":"Budget!I$293","v":0},0,null,null,"Indirect Costs (F&A)",{"$f":"Budget!D293","v":0},{"$f":"Budget!BR293","v":0},{"$f":"SUM(L20:M20)","v":0},{"$f":"Budget!E293","v":0},{"$f":"Budget!BS293","v":0},{"$f":"SUM(O20:P20)","v":0},{"$f":"Budget!F293","v":0},{"$f":"Budget!BT293","v":0},0,{"$f":"Budget!G293","v":0},{"$f":"Budget!BU293","v":0},0,{"$f":"Budget!H293","v":0},{"$f":"Budget!BV293","v":0},0,{"$f":"Budget!I293","v":0},{"$f":"Budget!BW293","v":0},0,0,0,0]
["Total Project Cost",{"$f":"B18+B20","v":0},0,0,0,0,0,0,null,null,"Total Project Cost",{"$f":"Budget!D295","v":0},{"$f":"Budget!BR295","v":0},{"$f":"SUM(L21:M21)","v":0},{"$f":"Budget!E295","v":0},{"$f":"Budget!BS295","v":0},{"$f":"SUM(O21:P21)","v":0},{"$f":"Budget!F295","v":0},{"$f":"Budget!BT295","v":0},0,{"$f":"Budget!G295","v":0},{"$f":"Budget!BU295","v":0},0,{"$f":"Budget!H295","v":0},{"$f":"Budget!BV295","v":0},0,{"$f":"Budget!I295","v":0},{"$f":"Budget!BW295","v":0},0,0,0,0]
[null,null,null,null,null,null,null,null,null,null,null,"Total Project Cost here does not include FFRDC funds, if any."]
[]
["Fully Loaded Cost by Budget Category",null,null,null,null,null,null,null,null,null,"Sponsored Funds and Cost Share Totals by Project Period"]
["Budget Categories",{"$f":"Budget!N$12","v":"Period 1"},{"$f":"Budget!O$12","v":"Period 2"},{"$f":"Budget!P$12","v":"Period 3"},{"$f":"Budget!Q$12","v":"Period 4"},{"$f":"Budget!R$12","v":"Period 5"},{"$f":"Budget!S$12","v":"Period 6"},"TOTALS",null,null,"Cost Category","Period 1",null,"Period 1 Totals","Period 2",null,"Period 2 Totals","Period 3",null,"Period 3 Totals","Period 4",null,"Period 4 Totals","Period 5",null,"Period 5 Totals","Period 6",null,"Year 6 Totals","Total Sponsor Funds","Total Cost Share Funds","Total Project Costs"]
["Personnel",{"$f":"Budget!$D84*(1+Budget!$D$294)","v":0},{"$f":"Budget!$E84*(1+Budget!$E$294)","v":0},{"$f":"Budget!$F84*(1+Budget!$F$294)","v":0},{"$f":"Budget!$G84*(1+Budget!$G$294)","v":0},{"$f":"Budget!$H84*(1+Budget!$H$294)","v":0},{"$f":"Budget!$I84*(1+Budget!$I$294)","v":0},{"$f":"SUM(B26:G26)","v":0},null,null,null,"Sponsor","Cost Share",null,"Sponsor","Cost Share",null,"Sponsor","Cost Share",null,"Sponsor","Cost Share",null,"Sponsor","Cost Share",null,"Sponsor","Cost Share"]
["Fringe",{"$f":"Budget!$D155*(1+Budget!$D$294)","v":0},{"$f":"Budget!$E155*(1+Budget!$E$294)","v":0},{"$f":"Budget!$F155*(1+Budget!$F$294)","v":0},{"$f":"Budget!$G155*(1+Budget!$G$294)","v":0},{"$f":"Budget!$H155*(1+Budget!$H$294)","v":0},{"$f":"Budget!$I155*(1+Budget!$I$294)","v":0},{"$f":"SUM(B27:G27)","v":0},null,null,"Personnel",{"$f":"Budget!D100","v":0},{"$f":"Budget!BR100","v":0},{"$f":"SUM(L27:M27)","v":0},{"$f":"Budget!E100","v":0},{"$f":"Budget!BS100","v":0},{"$f":"SUM(O27:P27)","v":0},{"$f":"Budget!F100","v":0},{"$f":"Budget!BT100","v":0},{"$f":"SUM(R27:S27)","v":0},{"$f":"Budget!G100","v":0},{"$f":"Budget!BU100","v":0},{"$f":"SUM(U27:V27)","v":0},{"$f":"Budget!H100","v":0},{"$f":"Budget!BV100","v":0},{"$f":"SUM(X27:Y27)","v":0},{"$f":"Budget!I100","v":0},{"$f":"Budget!BW100","v":0},{"$f":"SUM(AA27:AB27)","v":0},{"$f":"SUM(L27,O27,R27,U27,X27,AA27)","v":0},{"$f":"SUM(M27,P27,S27,V27,Y27,AB27)","v":0},{"$f":"SUM(AD27:AE27)","v":0}]
["Equipment",{"$f":"Budget!$D165","v":0},{"$f":"Budget!$E165","v":0},{"$f":"Budget!$F165","v":0},{"$f":"Budget!$G165","v":0},{"$f":"Budget!$H165","v":0},{"$f":"Budget!$I165","v":0},0,null,null,"Fringe",{"$f":"Budget!D174","v":0},{"$f":"Budget!BR174","v":0},0,{"$f":"Budget!E174","v":0},{"$f":"Budget!BS174","v":0},0,{"$f":"Budget!F174","v":0},{"$f":"Budget!BT174","v":0},0,{"$f":"Budget!G174","v":0},{"$f":"Budget!BU174","v":0},0,{"$f":"Budget!H174","v":0},{"$f":"Budget!BV174","v":0},0,{"$f":"Budget!I174","v":0},{"$f":"Budget!BW174","v":0},0,0,0,0]
["Travel",{"$f":"Budget!$D170*(1+Budget!$D$294)","v":0},{"$f":"Budget!$E170*(1+Budget!$E$294)","v":0},{"$f":"Budget!$F170*(1+Budget!$F$294)","v":0},{"$f":"Budget!$G170*(1+Budget!$G$294)","v":0},{"$f":"Budget!$H170*(1+Budget!$H$294)","v":0},{"$f":"Budget!$I170*(1+Budget!$I$294)","v":0},0,null,null,"Equipment",{"$f":"Budget!D181","v":0},{"$f":"Budget!BR181","v":0},0,{"$f":"Budget!E181","v":0},{"$f":"Budget!BS181","v":0},0,{"$f":"Budget!F181","v":0},{"$f":"Budget!BT181","v":0},0,{"$f":"Budget!G181","v":0},{"$f":"Budget!BU181","v":0},0,{"$f":"Budget!H181","v":0},{"$f":"Budget!BV181","v":0},0,{"$f":"Budget!I181","v":0},{"$f":"Budget!BW181","v":0},0,0,0,0]
["Participant Support",{"$f":"Budget!$D177","v":0},{"$f":"Budget!$E177","v":0},{"$f":"Budget!$F177","v":0},{"$f":"Budget!$G177","v":0},{"$f":"Budget!$H177","v":0},{"$f":"Budget!$I177","v":0},0,null,null,"Travel",{"$f":"Budget!D186","v":0},{"$f":"Budget!BR186","v":0},0,{"$f":"Budget!E186","v":0},{"$f":"Budget!BS186","v":0},0,{"$f":"Budget!F186","v":0},{"$f":"Budget!BT186","v":0},0,{"$f":"Budget!G186","v":0},{"$f":"Budget!BU186","v":0},0,{"$f":"Budget!H186","v":0},{"$f":"Budget!BV186","v":0},0,{"$f":"Budget!I186","v":0},{"$f":"Budget!BW186","v":0},0,0,0,0]
["Subcontracts",{"$f":" (1+'DATA INPUT'!$F$118) * SUMIF(Budget!$C$184:'Budget'!$C$213,\"First*\",Budget!D$184:'Budget'!D$213) + SUMIF(Budget!$C$184:'Budget'!$C$213,\"Remaining*\",Budget!D$184:'Budget'!D$213)","v":0},{"$f":" (1+'DATA INPUT'!$F$118) * SUMIF(Budget!$C$184:'Budget'!$C$213,\"First*\",Budget!E$184:'Budget'!E$213) + SUMIF(Budget!$C$184:'Budget'!$C$213,\"Remaining*\",Budget!E$184:'Budget'!E$213)","v":0},{"$f":" (1+'DATA INPUT'!$F$118) * SUMIF(Budget!$C$184:'Budget'!$C$213,\"First*\",Budget!F$184:'Budget'!F$213) + SUMIF(Budget!$C$184:'Budget'!$C$213,\"Remaining*\",Budget!F$184:'Budget'!F$213)","v":0},{"$f":" (1+'DATA INPUT'!$F$118) * SUMIF(Budget!$C$184:'Budget'!$C$213,\"First*\",Budget!G$184:'Budget'!G$213) + SUMIF(Budget!$C$184:'Budget'!$C$213,\"Remaining*\",Budget!G$184:'Budget'!G$213)","v":0},{"$f":" (1+'DATA INPUT'!$F$118) * SUMIF(Budget!$C$184:'Budget'!$C$213,\"First*\",Budget!H$184:'Budget'!H$213) + SUMIF(Budget!$C$184:'Budget'!$C$213,\"Remaining*\",Budget!H$184:'Budget'!H$213)","v":0},{"$f":" (1+'DATA INPUT'!$F$118) * SUMIF(Budget!$C$184:'Budget'!$C$213,\"First*\",Budget!I$184:'Budget'!I$213) + SUMIF(Budget!$C$184:'Budget'!$C$213,\"Remaining*\",Budget!I$184:'Budget'!I$213)","v":0},{"$f":"SUM(B31:G31)","v":0},null,null,"Participant Support",{"$f":"Budget!D214","v":0},{"$f":"Budget!BR214","v":0},0,{"$f":"Budget!E214","v":0},{"$f":"Budget!BS214","v":0},0,{"$f":"Budget!F214","v":0},{"$f":"Budget!BT214","v":0},0,{"$f":"Budget!G214","v":0},{"$f":"Budget!BU214","v":0},0,{"$f":"Budget!H214","v":0},{"$f":"Budget!BV214","v":0},0,{"$f":"Budget!I214","v":0},{"$f":"Budget!BW214","v":0},0,0,0,0]
["GA Tuition/Fees",{"$f":"Budget!$D285","v":0},{"$f":"Budget!$E285","v":0},{"$f":"Budget!$F285","v":0},{"$f":"Budget!$G285","v":0},{"$f":"Budget!$H285","v":0},{"$f":"Budget!$I285","v":0},0,null,null,"GA Tuition/Fees",{"$f":"Budget!D302","v":"Period 1"},{"$f":"Budget!BR302","v":""},0,{"$f":"Budget!E302","v":"Total Project"},{"$f":"Budget!BS302","v":""},0,{"$f":"Budget!F302","v":0},{"$f":"Budget!BT302","v":""},0,{"$f":"Budget!G302","v":0},{"$f":"Budget!BU302","v":""},0,{"$f":"Budget!H302","v":0},{"$f":"Budget!BV302","v":""},0,{"$f":"Budget!I302","v":0},{"$f":"Budget!BW302","v":""},0,0,0,0]
["Other Direct Costs",{"$f":"SUM(Budget!$D180:D183,Budget!$D215:D224)*(1+Budget!$D$294)","v":0},{"$f":"SUM(Budget!$E180:E183,Budget!$E215:E224)*(1+Budget!$E$294)","v":0},{"$f":"SUM(Budget!$F180:F183,Budget!$F215:F224)*(1+Budget!$F$294)","v":0},{"$f":"SUM(Budget!$G180:G183,Budget!$G215:G224)*(1+Budget!$G$294)","v":0},{"$f":"SUM(Budget!$H180:H183,Budget!$H215:H224)*(1+Budget!$H$294)","v":0},{"$f":"SUM(Budget!$I180:I183,Budget!$I215:I224)*(1+Budget!$I$294)","v":0},0,null,null,"Other Direct Costs",{"$f":"Budget!D304-L32","v":{"$error":"#VALUE!"}},{"$f":"Budget!BR304-M32","v":{"$error":"#VALUE!"}},{"$f":"SUM(L33:M33)","v":{"$error":"#VALUE!"}},{"$f":"Budget!E304-O32","v":{"$error":"#VALUE!"}},{"$f":"Budget!BS304-P32","v":{"$error":"#VALUE!"}},{"$f":"SUM(O33:P33)","v":{"$error":"#VALUE!"}},{"$f":"Budget!F304-R32","v":0},{"$f":"Budget!BT304-S32","v":{"$error":"#VALUE!"}},{"$error":"#VALUE!"},{"$f":"Budget!G304-U32","v":0},{"$f":"Budget!BU304-V32","v":{"$error":"#VALUE!"}},{"$error":"#VALUE!"},{"$f":"Budget!H304-X32","v":0},{"$f":"Budget!BV304-Y32","v":{"$error":"#VALUE!"}},{"$error":"#VALUE!"},{"$f":"Budget!I304-AA32","v":0},{"$f":"Budget!BW304-AB32","v":{"$error":"#VALUE!"}},{"$error":"#VALUE!"},{"$error":"#VALUE!"},{"$error":"#VALUE!"},{"$error":"#VALUE!"}]
["Total Project Cost",{"$f":"SUM(B26:B33)","v":0},{"$f":"SUM(C26:C33)","v":0},0,0,0,0,{"$f":"SUM(H26:H33)","v":0},null,null,"Total Project Cost",{"$f":"Budget!D311","v":0},{"$f":"Budget!BR311","v":0},{"$f":"SUM(L34:M34)","v":0},{"$f":"Budget!E311","v":0},{"$f":"Budget!BS311","v":0},{"$f":"SUM(O34:P34)","v":0},{"$f":"Budget!F311","v":0},{"$f":"Budget!BT311","v":0},0,{"$f":"Budget!G311","v":0},{"$f":"Budget!BU311","v":0},0,{"$f":"Budget!H311","v":0},{"$f":"Budget!BV311","v":0},0,{"$f":"Budget!I311","v":0},{"$f":"Budget!BW311","v":0},0,0,0,0]
[]
[]
["Fully Loaded Cost by High-level Category"]
["Budget Categories",{"$f":"Budget!N$12","v":"Period 1"},{"$f":"Budget!O$12","v":"Period 2"},{"$f":"Budget!P$12","v":"Period 3"},{"$f":"Budget!Q$12","v":"Period 4"},{"$f":"Budget!R$12","v":"Period 5"},{"$f":"Budget!S$12","v":"Period 6"},"TOTALS"]
["Labor",{"$f":"SUM(B26:B27,B30,B32)","v":0},0,0,0,0,0,{"$f":"SUM(B39:G39)","v":0}]
["Equipment & Supplies",{"$f":"SUM(B28,B33)","v":0},0,0,0,0,0,{"$f":"SUM(B40:G40)","v":0}]
["Travel",{"$f":"B29","v":0},{"$f":"C29","v":0},0,0,0,0,0]
["Subcontracts",{"$f":" (1+'DATA INPUT'!$F$118) * SUMIF(Budget!$C$184:'Budget'!$C$213,\"First*\",Budget!D$184:'Budget'!D$213) + SUMIF(Budget!$C$184:'Budget'!$C$213,\"Remaining*\",Budget!D$184:'Budget'!D$213)","v":0},{"$f":" (1+'DATA INPUT'!$F$118) * SUMIF(Budget!$C$184:'Budget'!$C$213,\"First*\",Budget!E$184:'Budget'!E$213) + SUMIF(Budget!$C$184:'Budget'!$C$213,\"Remaining*\",Budget!E$184:'Budget'!E$213)","v":0},{"$f":" (1+'DATA INPUT'!$F$118) * SUMIF(Budget!$C$184:'Budget'!$C$213,\"First*\",Budget!F$184:'Budget'!F$213) + SUMIF(Budget!$C$184:'Budget'!$C$213,\"Remaining*\",Budget!F$184:'Budget'!F$213)","v":0},{"$f":" (1+'DATA INPUT'!$F$118) * SUMIF(Budget!$C$184:'Budget'!$C$213,\"First*\",Budget!G$184:'Budget'!G$213) + SUMIF(Budget!$C$184:'Budget'!$C$213,\"Remaining*\",Budget!G$184:'Budget'!G$213)","v":0},{"$f":" (1+'DATA INPUT'!$F$118) * SUMIF(Budget!$C$184:'Budget'!$C$213,\"First*\",Budget!H$184:'Budget'!H$213) + SUMIF(Budget!$C$184:'Budget'!$C$213,\"Remaining*\",Budget!H$184:'Budget'!H$213)","v":0},{"$f":" (1+'DATA INPUT'!$F$118) * SUMIF(Budget!$C$184:'Budget'!$C$213,\"First*\",Budget!I$184:'Budget'!I$213) + SUMIF(Budget!$C$184:'Budget'!$C$213,\"Remaining*\",Budget!I$184:'Budget'!I$213)","v":0},0]
["Total Project Cost",{"$f":"SUM(B39:B42)","v":0},0,0,0,0,0,0]

{"sheet":"CyndyNotes","index":4,"n_rows":0,"n_cols":0,"rows_kept":0,"cut":false,"hidden":false,"merged":[]}

{"sheet":"PI Budgets","index":5,"n_rows":203,"n_cols":27,"rows_kept":203,"cut":false,"hidden":false,"merged":[[201,18,201,19],[202,18,202,19],[181,18,181,19],[182,18,182,19],[184,18,184,19],[161,18,161,19],[162,18,162,19],[164,18,164,19],[141,18,141,19],[142,18,142,19],[144,18,144,19],[121,18,121,19],[122,18,122,19],[124,18,124,19],[101,18,101,19],[102,18,102,19],[104,18,104,19],[81,18,81,19],[82,18,82,19],[84,18,84,19],[62,18,62,19],[64,18,64,19],[44,18,44,19],[61,18,61,19],[26,21,26,24],[39,21,39,24],[41,18,41,19],[42,18,42,19],[12,21,12,26],[21,18,21,19],[22,18,22,19],[24,18,24,19],[4,18,4,19]]}
["This worksheet is a DRAFT based on conversations with PI/research team at the proposal stage."]
["Prior to assigning indexes, verify these splits are accurate and complete.",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"COST SHARE SUMMARY TABLE (FROM BUDGET WORKSHEET)"]
["Link to Actual Budget Totals (not Rounded)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Organization","Project Costs","% on TPC","% on SF"]
[1,"SPONSOR FUNDS",null,null,null,null,null,null,null,"COST SHARE FUNDS",null,null,null,null,null,null,null,null,null,null,null,{"$f":"Budget!$J$304","v":""},{"$f":"Budget!$K$304","v":0},{"$f":"Budget!$L$304","v":0},{"$f":"Budget!$M$304","v":0}]
[{"$f":"'Calc - SENIOR PERS'!C6","v":0},{"$f":"'Calc - SENIOR PERS'!C7","v":0},null,null,null,null,null,null,null,{"$f":"A5","v":0},{"$f":"B5","v":0},null,null,null,null,null,null,null,"TOTAL",null,null,{"$f":"Budget!$J$305","v":""},{"$f":"Budget!$K$305","v":0},{"$f":"Budget!$L$305","v":0},{"$f":"Budget!$M$305","v":0}]
[null,"Year 1","Year 2","Year 3","Year 4","Year 5","Year 6","TOTAL",null,null,"Year 1","Year 2","Year 3","Year 4","Year 5","Year 6","TOTAL",null,"Sponsor","Cost Share",null,{"$f":"Budget!$J$306","v":""},{"$f":"Budget!$K$306","v":0},{"$f":"Budget!$L$306","v":0},{"$f":"Budget!$M$306","v":0}]
["Senior Personnel",null,null,null,null,null,null,{"$f":"SUM(B7:G7)","v":0},null,"Senior Personnel",null,null,null,null,null,null,{"$f":"SUM(K7:P7)","v":0},null,{"$f":"H7","v":0},{"$f":"Q7","v":0},null,{"$f":"Budget!$J$307","v":""},{"$f":"Budget!$K$307","v":0},{"$f":"Budget!$L$307","v":0},{"$f":"Budget!$M$307","v":0}]
["Other Personnel",null,null,null,null,null,null,0,null,"Other Personnel",null,null,null,null,null,null,{"$f":"SUM(K8:P8)","v":0},null,0,0,null,{"$f":"Budget!$J$308","v":""},{"$f":"Budget!$K$308","v":0},{"$f":"Budget!$L$308","v":0},{"$f":"Budget!$M$308","v":0}]
["Fringe",null,null,null,null,null,null,0,null,"Fringe",null,null,null,null,null,null,0,null,0,0,null,{"$f":"Budget!$J$309","v":""},{"$f":"Budget!$K$309","v":0},{"$f":"Budget!$L$309","v":0},{"$f":"Budget!$M$309","v":0}]
["Equipment",null,null,null,null,null,null,0,null,"Equipment",null,null,null,null,null,null,0,null,0,0,null,{"$f":"Budget!$J$310","v":"OSU Unrecovered F&A"},{"$f":"Budget!$K$310","v":0},{"$f":"Budget!$L$310","v":0},{"$f":"Budget!$M$310","v":0}]
["Travel",null,null,null,null,null,null,0,null,"Travel",null,null,null,null,null,null,0,null,0,0,null,"TOTAL COST SHARE",{"$f":"SUM(W4:W9)","v":0},{"$f":"SUM(X4:X9)","v":0},{"$f":"SUM(Y4:Y9)","v":0}]
["Participant Support",null,null,null,null,null,null,0,null,"Participant Support",null,null,null,null,null,null,0,null,0,0]
["Subcontracts (≤$25K)",null,null,null,null,null,null,0,null,"Subcontracts (≤$25K)",null,null,null,null,null,null,0,null,0,0,null,"PROJECT COSTS by PI/Co-PIs"]
["Subcontracts (>$25K)",null,null,null,null,null,null,0,null,"Subcontracts (>$25K)",null,null,null,null,null,null,{"$f":"SUM(K14:P14)","v":0},null,0,0,null,"PI/Co-PI","Sponsor Funds","Cost Share Funds","Total Project Costs","% on Total Project Costs","% on Sponsor Funds"]
["Other Direct Costs",null,null,null,null,null,null,0,null,"Other Direct Costs",null,null,null,null,null,null,0,null,0,0,null,{"$f":"A5","v":0},{"$f":"H21","v":0},{"$f":"Q21","v":0},{"$f":"SUM(W15:X15)","v":0},{"$f":"IFERROR(X15/$Y$25,0)","v":0},{"$f":"IFERROR(X15/$W$25,0)","v":0}]
["Tuition/Remission Fees",null,null,null,null,null,null,0,null,"Tuition/Remission Fees",null,null,null,null,null,null,0,null,0,0,null,{"$f":"A25","v":0},{"$f":"H41","v":0},{"$f":"Q41","v":0},0,0,0]
["Total Direct Costs",{"$f":"SUM(B7:B16)","v":0},0,0,0,0,0,0,null,"Total Direct Costs",{"$f":"SUM(K7:K16)","v":0},0,0,0,0,0,0,null,0,0,null,{"$f":"A45","v":0},{"$f":"H61","v":0},{"$f":"Q61","v":0},0,0,0]
["Direct Costs exempt from F&A",{"$f":"SUM(B10,B12,B14,B16)*-1","v":0},0,0,0,0,0,0,null,"Direct Costs exempt from F&A",{"$f":"SUM(K10,K12,K14,K16)*-1","v":0},0,0,0,0,0,0,null,0,0,null,{"$f":"A65","v":0},{"$f":"H81","v":0},{"$f":"Q81","v":0},0,0,0]
["F&A Base (MTDC or TDC)",{"$f":"IF(Budget!$C$292='Reference Sheet'!$A$38,SUM(B17:B18),(B17-B14))","v":0},{"$f":"IF(Budget!$C$292='Reference Sheet'!$A$38,SUM(C17:C18),(C17-C14))","v":0},{"$f":"IF(Budget!$C$292='Reference Sheet'!$A$38,SUM(D17:D18),(D17-D14))","v":0},{"$f":"IF(Budget!$C$292='Reference Sheet'!$A$38,SUM(E17:E18),(E17-E14))","v":0},{"$f":"IF(Budget!$C$292='Reference Sheet'!$A$38,SUM(F17:F18),(F17-F14))","v":0},{"$f":"IF(Budget!$C$292='Reference Sheet'!$A$38,SUM(G17:G18),(G17-G14))","v":0},{"$f":"SUM(B19:G19)","v":0},null,"F&A Base (MTDC or TDC)",{"$f":"IF(Budget!$C$292='Reference Sheet'!$A$38,SUM(K17:K18),(K17-K14))","v":0},{"$f":"IF(Budget!$C$292='Reference Sheet'!$A$38,SUM(L17:L18),(L17-L14))","v":0},{"$f":"IF(Budget!$C$292='Reference Sheet'!$A$38,SUM(M17:M18),(M17-M14))","v":0},{"$f":"IF(Budget!$C$292='Reference Sheet'!$A$38,SUM(N17:N18),(N17-N14))","v":0},{"$f":"IF(Budget!$C$292='Reference Sheet'!$A$38,SUM(O17:O18),(O17-O14))","v":0},{"$f":"IF(Budget!$C$292='Reference Sheet'!$A$38,SUM(P17:P18),(P17-P14))","v":0},{"$f":"SUM(K19:P19)","v":0},null,0,0,null,{"$f":"A85","v":0},{"$f":"H101","v":0},{"$f":"Q101","v":0},0,0,0]
["Indirect Costs",{"$f":"Budget!C$294*B19","v":0},{"$f":"Budget!D$294*C19","v":0},{"$f":"Budget!E$294*D19","v":0},{"$f":"Budget!F$294*E19","v":0},{"$f":"Budget!G$294*F19","v":0},{"$f":"Budget!H$294*G19","v":0},{"$f":"SUM(B20:G20)","v":0},null,"Indirect Costs",{"$f":"Budget!C$294*K19","v":0},{"$f":"Budget!D$294*L19","v":0},{"$f":"Budget!E$294*M19","v":0},{"$f":"Budget!F$294*N19","v":0},{"$f":"Budget!G$294*O19","v":0},{"$f":"Budget!H$294*P19","v":0},{"$f":"SUM(K20:P20)","v":0},null,{"$f":"H20","v":0},{"$f":"Q20","v":0},null,{"$f":"A105","v":0},{"$f":"H121","v":0},{"$f":"Q121","v":0},0,0,0]
["TOTAL",{"$f":"SUM(B17,B20)","v":0},0,0,0,0,0,{"$f":"SUM(B21:G21)","v":0},null,"TOTAL",{"$f":"SUM(K17,K20)","v":0},0,0,0,0,0,{"$f":"SUM(K21:P21)","v":0},null,0,0,null,{"$f":"A125","v":0},{"$f":"H141","v":0},{"$f":"Q141","v":0},0,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Total Project Costs",{"$f":"SUM(S21:T21)","v":0},null,null,{"$f":"A145","v":0},{"$f":"H161","v":0},{"$f":"Q161","v":0},0,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Cost share as % of Total Project Costs",{"$f":"IFERROR(T21/S22,0%)","v":0},null,null,{"$f":"A165","v":0},{"$f":"H181","v":0},{"$f":"Q181","v":0},0,0,0]
[2,"SPONSOR FUNDS",null,null,null,null,null,null,null,"COST SHARE FUNDS",null,null,null,null,null,null,null,null,null,null,null,{"$f":"A185","v":0},{"$f":"H201","v":0},{"$f":"Q201","v":0},0,0,0]
[{"$f":"'Calc - SENIOR PERS'!C20","v":0},{"$f":"'Calc - SENIOR PERS'!C21","v":0},null,null,null,null,null,null,null,{"$f":"A25","v":0},{"$f":"B25","v":0},null,null,null,null,null,null,null,"TOTAL",null,null,"TOTALS",{"$f":"SUM(W15:W24)","v":0},{"$f":"SUM(X15:X24)","v":0},{"$f":"SUM(Y15:Y24)","v":0},{"$f":"SUM(Z15:Z24)","v":0},{"$f":"SUM(AA15:AA24)","v":0}]
[null,"Year 1","Year 2","Year 3","Year 4","Year 5","Year 6","TOTAL",null,null,"Year 1","Year 2","Year 3","Year 4","Year 5","Year 6","TOTAL",null,"Sponsor","Cost Share"]
["Senior Personnel",null,null,null,null,null,null,{"$f":"SUM(B27:G27)","v":0},null,"Senior Personnel",null,null,null,null,null,null,{"$f":"SUM(K27:P27)","v":0},null,{"$f":"H27","v":0},{"$f":"Q27","v":0},null,"SPONSOR COSTS DOUBLE-CHECK"]
["Other Personnel",null,null,null,null,null,null,{"$f":"SUM(B28:G28)","v":0},null,"Other Personnel",null,null,null,null,null,null,{"$f":"SUM(K28:P28)","v":0},null,0,0,null,"Cost Category","Budget","Budget Summary","Difference"]
["Fringe",null,null,null,null,null,null,0,null,"Fringe",null,null,null,null,null,null,0,null,0,0,null,"Personnel",{"$f":"Budget!J84","v":0},{"$f":"SUM(H7:H8,H27:H28,H47:H48,H67:H68,H87:H88,H107:H108,H127:H128,H147:H148,H167:H168,H187:H188)","v":0},{"$f":"W29-X29","v":0}]
["Equipment",null,null,null,null,null,null,0,null,"Equipment",null,null,null,null,null,null,0,null,0,0,null,"Fringe",{"$f":"Budget!J155","v":0},{"$f":"SUM(H9,H29,H49,H69,H89,H109,H129,H149,H169,H189)","v":0},0]
["Travel",null,null,null,null,null,null,0,null,"Travel",null,null,null,null,null,null,0,null,0,0,null,"Equipment",{"$f":"Budget!J165","v":0},{"$f":"SUM(H10,H30,H50,H70,H90,H110,H130,H150,H170,H190)","v":0},0]
["Participant Support",null,null,null,null,null,null,0,null,"Participant Support",null,null,null,null,null,null,0,null,0,0,null,"Travel",{"$f":"Budget!J170","v":0},{"$f":"SUM(H11,H31,H51,H71,H91,H111,H131,H151,H171,H191)","v":0},0]
["Subcontracts (≤$25K)",null,null,null,null,null,null,0,null,"Subcontracts (≤$25K)",null,null,null,null,null,null,0,null,0,0,null,"Participant Support",{"$f":"Budget!J177","v":0},{"$f":"SUM(H12,H32,H52,H72,H92,H112,H132,H152,H172,H192)","v":0},0]
["Subcontracts (>$25K)",null,null,null,null,null,null,{"$f":"SUM(B34:G34)","v":0},null,"Subcontracts (>$25K)",null,null,null,null,null,null,{"$f":"SUM(K34:P34)","v":0},null,0,0,null,"Other Direct Costs",{"$f":"Budget!J288","v":0},{"$f":"SUM(H13:H16,H33:H36,H53:H56,H73:H76,H93:H96,H113:H116,H133:H136,H153:H156,H173:H176,H193:H196)","v":0},0]
["Other Direct Costs",null,null,null,null,null,null,0,null,"Other Direct Costs",null,null,null,null,null,null,0,null,0,0,null,"Total Direct Costs",{"$f":"Budget!J290","v":0},{"$f":"SUM(H17,H37,H57,H77,H97,H117,H137,H157,H177,H197)","v":0},0]
["Tuition/Remission Fees",null,null,null,null,null,null,0,null,"Tuition/Remission Fees",null,null,null,null,null,null,0,null,0,0,null,"F&A Base",{"$f":"Budget!J292","v":0},{"$f":"SUM(H19,H39,H59,H79,H99,H119,H139,H159,H179,H199)","v":0},0]
["Total Direct Costs",{"$f":"SUM(B27:B36)","v":0},0,0,0,0,0,0,null,"Total Direct Costs",{"$f":"SUM(K27:K36)","v":0},0,0,0,0,0,0,null,0,0,null,"Indirect Costs",{"$f":"Budget!J293","v":0},{"$f":"SUM(H20,H40,H60,H80,H100,H120,H140,H160,H180,H200)","v":0},0]
["Direct Costs exempt from F&A",{"$f":"SUM(B30,B32,B34,B36)*-1","v":0},0,0,0,0,0,0,null,"Direct Costs exempt from F&A",{"$f":"SUM(K30,K32,K34,K36)*-1","v":0},0,0,0,0,0,0,null,0,0,null,"Total Project Cost",{"$f":"Budget!J295","v":0},{"$f":"SUM(H21,H41,H61,H81,H101,H121,H141,H161,H181,H201)","v":0},0]
["F&A Base (MTDC or TDC)",{"$f":"IF(Budget!$C$292='Reference Sheet'!$A$38,SUM(B37:B38),(B37-B34))","v":0},{"$f":"IF(Budget!$C$292='Reference Sheet'!$A$38,SUM(C37:C38),(C37-C34))","v":0},{"$f":"IF(Budget!$C$292='Reference Sheet'!$A$38,SUM(D37:D38),(D37-D34))","v":0},{"$f":"IF(Budget!$C$292='Reference Sheet'!$A$38,SUM(E37:E38),(E37-E34))","v":0},{"$f":"IF(Budget!$C$292='Reference Sheet'!$A$38,SUM(F37:F38),(F37-F34))","v":0},{"$f":"IF(Budget!$C$292='Reference Sheet'!$A$38,SUM(G37:G38),(G37-G34))","v":0},{"$f":"SUM(B39:G39)","v":0},null,"F&A Base (MTDC or TDC)",{"$f":"IF(Budget!$C$292='Reference Sheet'!$A$38,SUM(K37:K38),(K37-K34))","v":0},{"$f":"IF(Budget!$C$292='Reference Sheet'!$A$38,SUM(L37:L38),(L37-L34))","v":0},{"$f":"IF(Budget!$C$292='Reference Sheet'!$A$38,SUM(M37:M38),(M37-M34))","v":0},{"$f":"IF(Budget!$C$292='Reference Sheet'!$A$38,SUM(N37:N38),(N37-N34))","v":0},{"$f":"IF(Budget!$C$292='Reference Sheet'!$A$38,SUM(O37:O38),(O37-O34))","v":0},{"$f":"IF(Budget!$C$292='Reference Sheet'!$A$38,SUM(P37:P38),(P37-P34))","v":0},{"$f":"SUM(K39:P39)","v":0},null,0,0]
["Indirect Costs",{"$f":"Budget!C$294*B39","v":0},{"$f":"Budget!D$294*C39","v":0},{"$f":"Budget!E$294*D39","v":0},{"$f":"Budget!F$294*E39","v":0},{"$f":"Budget!G$294*F39","v":0},{"$f":"Budget!H$294*G39","v":0},{"$f":"SUM(B40:G40)","v":0},null,"Indirect Costs",{"$f":"Budget!C$294*K39","v":0},{"$f":"Budget!D$294*L39","v":0},{"$f":"Budget!E$294*M39","v":0},{"$f":"Budget!F$294*N39","v":0},{"$f":"Budget!G$294*O39","v":0},{"$f":"Budget!H$294*P39","v":0},{"$f":"SUM(K40:P40)","v":0},null,0,{"$f":"Q40","v":0},null,"COST SHARE COSTS DOUBLE-CHECK"]
["TOTAL",{"$f":"SUM(B37,B40)","v":0},0,0,0,0,0,{"$f":"SUM(B41:G41)","v":0},null,"TOTAL",{"$f":"SUM(K37,K40)","v":0},0,0,0,0,0,{"$f":"SUM(K41:P41)","v":0},null,{"$f":"H41","v":0},0,null,"Cost Category","Budget","Budget Summary","Difference"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"$R$22","v":"Total Project Costs"},{"$f":"SUM(S41:T41)","v":0},null,null,"Personnel",{"$f":"Budget!BX84","v":0},{"$f":"SUM(Q7:Q8,Q27:Q28,Q47:Q48,Q67:Q68,Q87:Q88,Q107:Q108,Q127:Q128,Q147:Q148,Q167:Q168,Q187:Q188)","v":0},{"$f":"W42-X42","v":0}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"$R$23","v":"Cost share as % of Total Project Costs"},{"$f":"IFERROR(T41/S42,0%)","v":0},null,null,"Fringe",{"$f":"Budget!BX155","v":0},{"$f":"SUM(Q9,Q29,Q49,Q69,Q89,Q109,Q129,Q149,Q169,Q189)","v":0},0]
[3,"SPONSOR FUNDS",null,null,null,null,null,null,null,"COST SHARE FUNDS",null,null,null,null,null,null,null,null,null,null,null,"Equipment",{"$f":"Budget!BX165","v":0},{"$f":"SUM(Q10,Q30,Q50,Q70,Q90,Q110,Q130,Q150,Q170,Q190)","v":0},0]
[{"$f":"'Calc - SENIOR PERS'!C34","v":0},{"$f":"'Calc - SENIOR PERS'!C35","v":0},null,null,null,null,null,null,null,{"$f":"A45","v":0},{"$f":"B45","v":0},null,null,null,null,null,null,null,"TOTAL",null,null,"Travel",{"$f":"Budget!BX170","v":0},{"$f":"SUM(Q11,Q31,Q51,Q71,Q91,Q111,Q131,Q151,Q171,Q191)","v":0},0]
[null,"Year 1","Year 2","Year 3","Year 4","Year 5","Year 6","TOTAL",null,null,"Year 1","Year 2","Year 3","Year 4","Year 5","Year 6","TOTAL",null,"Sponsor","Cost Share",null,"Participant Support",{"$f":"Budget!BX177","v":0},{"$f":"SUM(Q12,Q32,Q52,Q72,Q92,Q112,Q132,Q152,Q172,Q192)","v":0},0]
["Senior Personnel",null,null,null,null,null,null,{"$f":"SUM(B47:G47)","v":0},null,"Senior Personnel",null,null,null,null,null,null,{"$f":"SUM(K47:P47)","v":0},null,{"$f":"H47","v":0},{"$f":"Q47","v":0},null,"Other Direct Costs",{"$f":"Budget!BX288","v":0},{"$f":"SUM(Q13:Q16,Q33:Q36,Q53:Q56,Q73:Q76,Q93:Q96,Q113:Q116,Q133:Q136,Q153:Q156,Q173:Q176,Q193:Q196)","v":0},0]
["Other Personnel",null,null,null,null,null,null,{"$f":"SUM(B48:G48)","v":0},null,"Other Personnel",null,null,null,null,null,null,{"$f":"SUM(K48:P48)","v":0},null,0,0,null,"Total Direct Costs",{"$f":"Budget!BX290","v":0},{"$f":"SUM(Q17,Q37,Q57,Q77,Q97,Q117,Q137,Q157,Q177,Q197)","v":0},0]
["Fringe",null,null,null,null,null,null,0,null,"Fringe",null,null,null,null,null,null,0,null,0,0,null,"F&A Base",{"$f":"Budget!BX292","v":0},{"$f":"SUM(Q19,Q39,Q59,Q79,Q99,Q119,Q139,Q159,Q179,Q199)","v":0},0]
["Equipment",null,null,null,null,null,null,0,null,"Equipment",null,null,null,null,null,null,0,null,0,0,null,"Indirect Costs",{"$f":"Budget!BX293","v":0},{"$f":"SUM(Q20,Q40,Q60,Q80,Q100,Q120,Q140,Q160,Q180,Q200)","v":0},0]
["Travel",null,null,null,null,null,null,0,null,"Travel",null,null,null,null,null,null,0,null,0,0,null,"Total Project Cost",{"$f":"Budget!BX295","v":0},{"$f":"SUM(Q21,Q41,Q61,Q81,Q101,Q121,Q141,Q161,Q181,Q201)","v":0},0]
["Participant Support",null,null,null,null,null,null,0,null,"Participant Support",null,null,null,null,null,null,0,null,0,0]
["Subcontracts (≤$25K)",null,null,null,null,null,null,0,null,"Subcontracts (≤$25K)",null,null,null,null,null,null,0,null,0,0]
["Subcontracts (>$25K)",null,null,null,null,null,null,{"$f":"SUM(B54:G54)","v":0},null,"Subcontracts (>$25K)",null,null,null,null,null,null,{"$f":"SUM(K54:P54)","v":0},null,0,0]
["Other Direct Costs",null,null,null,null,null,null,0,null,"Other Direct Costs",null,null,null,null,null,null,0,null,0,0]
["Tuition/Remission Fees",null,null,null,null,null,null,0,null,"Tuition/Remission Fees",null,null,null,null,null,null,0,null,0,0]
["Total Direct Costs",{"$f":"SUM(B47:B56)","v":0},0,0,0,0,0,0,null,"Total Direct Costs",{"$f":"SUM(K47:K56)","v":0},0,0,0,0,0,0,null,0,0]
["Direct Costs exempt from F&A",{"$f":"SUM(B50,B52,B54,B56)*-1","v":0},0,0,0,0,0,0,null,"Direct Costs exempt from F&A",{"$f":"SUM(K50,K52,K54,K56)*-1","v":0},0,0,0,0,0,0,null,0,0]
["F&A Base (MTDC or TDC)",{"$f":"IF(Budget!$C$292='Reference Sheet'!$A$38,SUM(B57:B58),(B57-B54))","v":0},{"$f":"IF(Budget!$C$292='Reference Sheet'!$A$38,SUM(C57:C58),(C57-C54))","v":0},{"$f":"IF(Budget!$C$292='Reference Sheet'!$A$38,SUM(D57:D58),(D57-D54))","v":0},{"$f":"IF(Budget!$C$292='Reference Sheet'!$A$38,SUM(E57:E58),(E57-E54))","v":0},{"$f":"IF(Budget!$C$292='Reference Sheet'!$A$38,SUM(F57:F58),(F57-F54))","v":0},{"$f":"IF(Budget!$C$292='Reference Sheet'!$A$38,SUM(G57:G58),(G57-G54))","v":0},{"$f":"SUM(B59:G59)","v":0},null,"F&A Base (MTDC or TDC)",{"$f":"IF(Budget!$C$292='Reference Sheet'!$A$38,SUM(K57:K58),(K57-K54))","v":0},{"$f":"IF(Budget!$C$292='Reference Sheet'!$A$38,SUM(L57:L58),(L57-L54))","v":0},{"$f":"IF(Budget!$C$292='Reference Sheet'!$A$38,SUM(M57:M58),(M57-M54))","v":0},{"$f":"IF(Budget!$C$292='Reference Sheet'!$A$38,SUM(N57:N58),(N57-N54))","v":0},{"$f":"IF(Budget!$C$292='Reference Sheet'!$A$38,SUM(O57:O58),(O57-O54))","v":0},{"$f":"IF(Budget!$C$292='Reference Sheet'!$A$38,SUM(P57:P58),(P57-P54))","v":0},{"$f":"SUM(K59:P59)","v":0},null,0,0]
["Indirect Costs",{"$f":"Budget!C$294*B59","v":0},{"$f":"Budget!D$294*C59","v":0},{"$f":"Budget!E$294*D59","v":0},{"$f":"Budget!F$294*E59","v":0},{"$f":"Budget!G$294*F59","v":0},{"$f":"Budget!H$294*G59","v":0},{"$f":"SUM(B60:G60)","v":0},null,"Indirect Costs",{"$f":"Budget!C$294*K59","v":0},{"$f":"Budget!D$294*L59","v":0},{"$f":"Budget!E$294*M59","v":0},{"$f":"Budget!F$294*N59","v":0},{"$f":"Budget!G$294*O59","v":0},{"$f":"Budget!H$294*P59","v":0},{"$f":"SUM(K60:P60)","v":0},null,0,{"$f":"Q60","v":0}]
["TOTAL",{"$f":"SUM(B57,B60)","v":0},0,0,0,0,0,{"$f":"SUM(B61:G61)","v":0},null,"TOTAL",{"$f":"SUM(K57,K60)","v":0},0,0,0,0,0,{"$f":"SUM(K61:P61)","v":0},null,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"$R$22","v":"Total Project Costs"},{"$f":"SUM(S61:T61)","v":0}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"$R$23","v":"Cost share as % of Total Project Costs"},{"$f":"IFERROR(T61/S62,0%)","v":0}]
[4,"SPONSOR FUNDS",null,null,null,null,null,null,null,"COST SHARE FUNDS"]
[{"$f":"'Calc - SENIOR PERS'!C48","v":0},{"$f":"'Calc - SENIOR PERS'!C49","v":0},null,null,null,null,null,null,null,{"$f":"A65","v":0},{"$f":"B65","v":0},null,null,null,null,null,null,null,"TOTAL"]
[null,"Year 1","Year 2","Year 3","Year 4","Year 5","Year 6","TOTAL",null,null,"Year 1","Year 2","Year 3","Year 4","Year 5","Year 6","TOTAL",null,"Sponsor","Cost Share"]
["Senior Personnel",null,null,null,null,null,null,{"$f":"SUM(B67:G67)","v":0},null,"Senior Personnel",null,null,null,null,null,null,{"$f":"SUM(K67:P67)","v":0},null,{"$f":"H67","v":0},{"$f":"Q67","v":0}]
["Other Personnel",null,null,null,null,null,null,{"$f":"SUM(B68:G68)","v":0},null,"Other Personnel",null,null,null,null,null,null,{"$f":"SUM(K68:P68)","v":0},null,0,0]
["Fringe",null,null,null,null,null,null,0,null,"Fringe",null,null,null,null,null,null,0,null,0,0]
["Equipment",null,null,null,null,null,null,0,null,"Equipment",null,null,null,null,null,null,0,null,0,0]
["Travel",null,null,null,null,null,null,0,null,"Travel",null,null,null,null,null,null,0,null,0,0]
["Participant Support",null,null,null,null,null,null,0,null,"Participant Support",null,null,null,null,null,null,0,null,0,0]
["Subcontracts (≤$25K)",null,null,null,null,null,null,0,null,"Subcontracts (≤$25K)",null,null,null,null,null,null,0,null,0,0]
["Subcontracts (>$25K)",null,null,null,null,null,null,{"$f":"SUM(B74:G74)","v":0},null,"Subcontracts (>$25K)",null,null,null,null,null,null,{"$f":"SUM(K74:P74)","v":0},null,0,0]
["Other Direct Costs",null,null,null,null,null,null,0,null,"Other Direct Costs",null,null,null,null,null,null,0,null,0,0]
["Tuition/Remission Fees",null,null,null,null,null,null,0,null,"Tuition/Remission Fees",null,null,null,null,null,null,0,null,0,0]
["Total Direct Costs",{"$f":"SUM(B67:B76)","v":0},0,0,0,0,0,0,null,"Total Direct Costs",{"$f":"SUM(K67:K76)","v":0},0,0,0,0,0,0,null,0,0]
["Direct Costs exempt from F&A",{"$f":"SUM(B70,B72,B74,B76)*-1","v":0},0,0,0,0,0,0,null,"Direct Costs exempt from F&A",{"$f":"SUM(K70,K72,K74,K76)*-1","v":0},0,0,0,0,0,0,null,0,0]
["F&A Base (MTDC or TDC)",{"$f":"IF(Budget!$C$292='Reference Sheet'!$A$38,SUM(B77:B78),(B77-B74))","v":0},{"$f":"IF(Budget!$C$292='Reference Sheet'!$A$38,SUM(C77:C78),(C77-C74))","v":0},{"$f":"IF(Budget!$C$292='Reference Sheet'!$A$38,SUM(D77:D78),(D77-D74))","v":0},{"$f":"IF(Budget!$C$292='Reference Sheet'!$A$38,SUM(E77:E78),(E77-E74))","v":0},{"$f":"IF(Budget!$C$292='Reference Sheet'!$A$38,SUM(F77:F78),(F77-F74))","v":0},{"$f":"IF(Budget!$C$292='Reference Sheet'!$A$38,SUM(G77:G78),(G77-G74))","v":0},{"$f":"SUM(B79:G79)","v":0},null,"F&A Base (MTDC or TDC)",{"$f":"IF(Budget!$C$292='Reference Sheet'!$A$38,SUM(K77:K78),(K77-K74))","v":0},{"$f":"IF(Budget!$C$292='Reference Sheet'!$A$38,SUM(L77:L78),(L77-L74))","v":0},{"$f":"IF(Budget!$C$292='Reference Sheet'!$A$38,SUM(M77:M78),(M77-M74))","v":0},{"$f":"IF(Budget!$C$292='Reference Sheet'!$A$38,SUM(N77:N78),(N77-N74))","v":0},{"$f":"IF(Budget!$C$292='Reference Sheet'!$A$38,SUM(O77:O78),(O77-O74))","v":0},{"$f":"IF(Budget!$C$292='Reference Sheet'!$A$38,SUM(P77:P78),(P77-P74))","v":0},{"$f":"SUM(K79:P79)","v":0},null,0,0]
["Indirect Costs",{"$f":"Budget!C$294*B79","v":0},{"$f":"Budget!D$294*C79","v":0},{"$f":"Budget!E$294*D79","v":0},{"$f":"Budget!F$294*E79","v":0},{"$f":"Budget!G$294*F79","v":0},{"$f":"Budget!H$294*G79","v":0},{"$f":"SUM(B80:G80)","v":0},null,"Indirect Costs",{"$f":"Budget!C$294*K79","v":0},{"$f":"Budget!D$294*L79","v":0},{"$f":"Budget!E$294*M79","v":0},{"$f":"Budget!F$294*N79","v":0},{"$f":"Budget!G$294*O79","v":0},{"$f":"Budget!H$294*P79","v":0},{"$f":"SUM(K80:P80)","v":0},null,0,{"$f":"Q80","v":0}]
["TOTAL",{"$f":"SUM(B77,B80)","v":0},0,0,0,0,0,{"$f":"SUM(B81:G81)","v":0},null,"TOTAL",{"$f":"SUM(K77,K80)","v":0},0,0,0,0,0,{"$f":"SUM(K81:P81)","v":0},null,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"$R$22","v":"Total Project Costs"},{"$f":"SUM(S81:T81)","v":0}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"$R$23","v":"Cost share as % of Total Project Costs"},{"$f":"IFERROR(T81/S82,0%)","v":0}]
[5,"SPONSOR FUNDS",null,null,null,null,null,null,null,"COST SHARE FUNDS"]
[{"$f":"'Calc - SENIOR PERS'!C62","v":0},{"$f":"'Calc - SENIOR PERS'!C63","v":0},null,null,null,null,null,null,null,{"$f":"A85","v":0},{"$f":"B85","v":0},null,null,null,null,null,null,null,"TOTAL"]
[null,"Year 1","Year 2","Year 3","Year 4","Year 5","Year 6","TOTAL",null,null,"Year 1","Year 2","Year 3","Year 4","Year 5","Year 6","TOTAL",null,"Sponsor","Cost Share"]
["Senior Personnel",null,null,null,null,null,null,{"$f":"SUM(B87:G87)","v":0},null,"Senior Personnel",null,null,null,null,null,null,{"$f":"SUM(K87:P87)","v":0},null,{"$f":"H87","v":0},{"$f":"Q87","v":0}]
["Other Personnel",null,null,null,null,null,null,{"$f":"SUM(B88:G88)","v":0},null,"Other Personnel",null,null,null,null,null,null,{"$f":"SUM(K88:P88)","v":0},null,0,0]
["Fringe",null,null,null,null,null,null,0,null,"Fringe",null,null,null,null,null,null,0,null,0,0]
["Equipment",null,null,null,null,null,null,0,null,"Equipment",null,null,null,null,null,null,0,null,0,0]
["Travel",null,null,null,null,null,null,0,null,"Travel",null,null,null,null,null,null,0,null,0,0]
["Participant Support",null,null,null,null,null,null,0,null,"Participant Support",null,null,null,null,null,null,0,null,0,0]
["Subcontracts (≤$25K)",null,null,null,null,null,null,0,null,"Subcontracts (≤$25K)",null,null,null,null,null,null,0,null,0,0]
["Subcontracts (>$25K)",null,null,null,null,null,null,{"$f":"SUM(B94:G94)","v":0},null,"Subcontracts (>$25K)",null,null,null,null,null,null,{"$f":"SUM(K94:P94)","v":0},null,0,0]
["Other Direct Costs",null,null,null,null,null,null,0,null,"Other Direct Costs",null,null,null,null,null,null,0,null,0,0]
["Tuition/Remission Fees",null,null,null,null,null,null,0,null,"Tuition/Remission Fees",null,null,null,null,null,null,0,null,0,0]
["Total Direct Costs",{"$f":"SUM(B87:B96)","v":0},0,0,0,0,0,0,null,"Total Direct Costs",{"$f":"SUM(K87:K96)","v":0},0,0,0,0,0,0,null,0,0]
["Direct Costs exempt from F&A",{"$f":"SUM(B90,B92,B94,B96)*-1","v":0},0,0,0,0,0,0,null,"Direct Costs exempt from F&A",{"$f":"SUM(K90,K92,K94,K96)*-1","v":0},0,0,0,0,0,0,null,0,0]
["F&A Base (MTDC or TDC)",{"$f":"IF(Budget!$C$292='Reference Sheet'!$A$38,SUM(B97:B98),(B97-B94))","v":0},{"$f":"IF(Budget!$C$292='Reference Sheet'!$A$38,SUM(C97:C98),(C97-C94))","v":0},{"$f":"IF(Budget!$C$292='Reference Sheet'!$A$38,SUM(D97:D98),(D97-D94))","v":0},{"$f":"IF(Budget!$C$292='Reference Sheet'!$A$38,SUM(E97:E98),(E97-E94))","v":0},{"$f":"IF(Budget!$C$292='Reference Sheet'!$A$38,SUM(F97:F98),(F97-F94))","v":0},{"$f":"IF(Budget!$C$292='Reference Sheet'!$A$38,SUM(G97:G98),(G97-G94))","v":0},{"$f":"SUM(B99:G99)","v":0},null,"F&A Base (MTDC or TDC)",{"$f":"IF(Budget!$C$292='Reference Sheet'!$A$38,SUM(K97:K98),(K97-K94))","v":0},{"$f":"IF(Budget!$C$292='Reference Sheet'!$A$38,SUM(L97:L98),(L97-L94))","v":0},{"$f":"IF(Budget!$C$292='Reference Sheet'!$A$38,SUM(M97:M98),(M97-M94))","v":0},{"$f":"IF(Budget!$C$292='Reference Sheet'!$A$38,SUM(N97:N98),(N97-N94))","v":0},{"$f":"IF(Budget!$C$292='Reference Sheet'!$A$38,SUM(O97:O98),(O97-O94))","v":0},{"$f":"IF(Budget!$C$292='Reference Sheet'!$A$38,SUM(P97:P98),(P97-P94))","v":0},{"$f":"SUM(K99:P99)","v":0},null,0,0]
["Indirect Costs",{"$f":"Budget!C$294*B99","v":0},{"$f":"Budget!D$294*C99","v":0},{"$f":"Budget!E$294*D99","v":0},{"$f":"Budget!F$294*E99","v":0},{"$f":"Budget!G$294*F99","v":0},{"$f":"Budget!H$294*G99","v":0},{"$f":"SUM(B100:G100)","v":0},null,"Indirect Costs",{"$f":"Budget!C$294*K99","v":0},{"$f":"Budget!D$294*L99","v":0},{"$f":"Budget!E$294*M99","v":0},{"$f":"Budget!F$294*N99","v":0},{"$f":"Budget!G$294*O99","v":0},{"$f":"Budget!H$294*P99","v":0},{"$f":"SUM(K100:P100)","v":0},null,0,{"$f":"Q100","v":0}]
["TOTAL",{"$f":"SUM(B97,B100)","v":0},0,0,0,0,0,{"$f":"SUM(B101:G101)","v":0},null,"TOTAL",{"$f":"SUM(K97,K100)","v":0},0,0,0,0,0,{"$f":"SUM(K101:P101)","v":0},null,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"$R$22","v":"Total Project Costs"},{"$f":"SUM(S101:T101)","v":0}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"$R$23","v":"Cost share as % of Total Project Costs"},{"$f":"IFERROR(T101/S102,0%)","v":0}]
[6,"SPONSOR FUNDS",null,null,null,null,null,null,null,"COST SHARE FUNDS"]
[{"$f":"'Calc - SENIOR PERS'!C76","v":0},{"$f":"'Calc - SENIOR PERS'!C77","v":0},null,null,null,null,null,null,null,{"$f":"A105","v":0},{"$f":"B105","v":0},null,null,null,null,null,null,null,"TOTAL"]
[null,"Year 1","Year 2","Year 3","Year 4","Year 5","Year 6","TOTAL",null,null,"Year 1","Year 2","Year 3","Year 4","Year 5","Year 6","TOTAL",null,"Sponsor","Cost Share"]
["Senior Personnel",null,null,null,null,null,null,{"$f":"SUM(B107:G107)","v":0},null,"Senior Personnel",null,null,null,null,null,null,{"$f":"SUM(K107:P107)","v":0},null,{"$f":"H107","v":0},{"$f":"Q107","v":0}]
["Other Personnel",null,null,null,null,null,null,{"$f":"SUM(B108:G108)","v":0},null,"Other Personnel",null,null,null,null,null,null,{"$f":"SUM(K108:P108)","v":0},null,0,0]
["Fringe",null,null,null,null,null,null,0,null,"Fringe",null,null,null,null,null,null,0,null,0,0]
["Equipment",null,null,null,null,null,null,0,null,"Equipment",null,null,null,null,null,null,0,null,0,0]
["Travel",null,null,null,null,null,null,0,null,"Travel",null,null,null,null,null,null,0,null,0,0]
["Participant Support",null,null,null,null,null,null,0,null,"Participant Support",null,null,null,null,null,null,0,null,0,0]
["Subcontracts (≤$25K)",null,null,null,null,null,null,0,null,"Subcontracts (≤$25K)",null,null,null,null,null,null,0,null,0,0]
["Subcontracts (>$25K)",null,null,null,null,null,null,{"$f":"SUM(B114:G114)","v":0},null,"Subcontracts (>$25K)",null,null,null,null,null,null,{"$f":"SUM(K114:P114)","v":0},null,0,0]
["Other Direct Costs",null,null,null,null,null,null,0,null,"Other Direct Costs",null,null,null,null,null,null,0,null,0,0]
["Tuition/Remission Fees",null,null,null,null,null,null,0,null,"Tuition/Remission Fees",null,null,null,null,null,null,0,null,0,0]
["Total Direct Costs",{"$f":"SUM(B107:B116)","v":0},0,0,0,0,0,0,null,"Total Direct Costs",{"$f":"SUM(K107:K116)","v":0},0,0,0,0,0,0,null,0,0]
["Direct Costs exempt from F&A",{"$f":"SUM(B110,B112,B114,B116)*-1","v":0},0,0,0,0,0,0,null,"Direct Costs exempt from F&A",{"$f":"SUM(K110,K112,K114,K116)*-1","v":0},0,0,0,0,0,0,null,0,0]
["F&A Base (MTDC or TDC)",{"$f":"IF(Budget!$C$292='Reference Sheet'!$A$38,SUM(B117:B118),(B117-B114))","v":0},{"$f":"IF(Budget!$C$292='Reference Sheet'!$A$38,SUM(C117:C118),(C117-C114))","v":0},{"$f":"IF(Budget!$C$292='Reference Sheet'!$A$38,SUM(D117:D118),(D117-D114))","v":0},{"$f":"IF(Budget!$C$292='Reference Sheet'!$A$38,SUM(E117:E118),(E117-E114))","v":0},{"$f":"IF(Budget!$C$292='Reference Sheet'!$A$38,SUM(F117:F118),(F117-F114))","v":0},{"$f":"IF(Budget!$C$292='Reference Sheet'!$A$38,SUM(G117:G118),(G117-G114))","v":0},{"$f":"SUM(B119:G119)","v":0},null,"F&A Base (MTDC or TDC)",{"$f":"IF(Budget!$C$292='Reference Sheet'!$A$38,SUM(K117:K118),(K117-K114))","v":0},{"$f":"IF(Budget!$C$292='Reference Sheet'!$A$38,SUM(L117:L118),(L117-L114))","v":0},{"$f":"IF(Budget!$C$292='Reference Sheet'!$A$38,SUM(M117:M118),(M117-M114))","v":0},{"$f":"IF(Budget!$C$292='Reference Sheet'!$A$38,SUM(N117:N118),(N117-N114))","v":0},{"$f":"IF(Budget!$C$292='Reference Sheet'!$A$38,SUM(O117:O118),(O117-O114))","v":0},{"$f":"IF(Budget!$C$292='Reference Sheet'!$A$38,SUM(P117:P118),(P117-P114))","v":0},{"$f":"SUM(K119:P119)","v":0},null,0,0]
["Indirect Costs",{"$f":"Budget!C$294*B119","v":0},{"$f":"Budget!D$294*C119","v":0},{"$f":"Budget!E$294*D119","v":0},{"$f":"Budget!F$294*E119","v":0},{"$f":"Budget!G$294*F119","v":0},{"$f":"Budget!H$294*G119","v":0},{"$f":"SUM(B120:G120)","v":0},null,"Indirect Costs",{"$f":"Budget!C$294*K119","v":0},{"$f":"Budget!D$294*L119","v":0},{"$f":"Budget!E$294*M119","v":0},{"$f":"Budget!F$294*N119","v":0},{"$f":"Budget!G$294*O119","v":0},{"$f":"Budget!H$294*P119","v":0},{"$f":"SUM(K120:P120)","v":0},null,0,{"$f":"Q120","v":0}]
["TOTAL",{"$f":"SUM(B117,B120)","v":0},0,0,0,0,0,{"$f":"SUM(B121:G121)","v":0},null,"TOTAL",{"$f":"SUM(K117,K120)","v":0},0,0,0,0,0,{"$f":"SUM(K121:P121)","v":0},null,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"$R$22","v":"Total Project Costs"},{"$f":"SUM(S121:T121)","v":0}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"$R$23","v":"Cost share as % of Total Project Costs"},{"$f":"IFERROR(T121/S122,0%)","v":0}]
[7,"SPONSOR FUNDS",null,null,null,null,null,null,null,"COST SHARE FUNDS"]
[{"$f":"'Calc - SENIOR PERS'!C90","v":0},{"$f":"'Calc - SENIOR PERS'!C91","v":0},null,null,null,null,null,null,null,{"$f":"A125","v":0},{"$f":"B125","v":0},null,null,null,null,null,null,null,"TOTAL"]
[null,"Year 1","Year 2","Year 3","Year 4","Year 5","Year 6","TOTAL",null,null,"Year 1","Year 2","Year 3","Year 4","Year 5","Year 6","TOTAL",null,"Sponsor","Cost Share"]
["Senior Personnel",null,null,null,null,null,null,{"$f":"SUM(B127:G127)","v":0},null,"Senior Personnel",null,null,null,null,null,null,{"$f":"SUM(K127:P127)","v":0},null,{"$f":"H127","v":0},{"$f":"Q127","v":0}]
["Other Personnel",null,null,null,null,null,null,{"$f":"SUM(B128:G128)","v":0},null,"Other Personnel",null,null,null,null,null,null,{"$f":"SUM(K128:P128)","v":0},null,0,0]
["Fringe",null,null,null,null,null,null,0,null,"Fringe",null,null,null,null,null,null,0,null,0,0]
["Equipment",null,null,null,null,null,null,0,null,"Equipment",null,null,null,null,null,null,0,null,0,0]
["Travel",null,null,null,null,null,null,0,null,"Travel",null,null,null,null,null,null,0,null,0,0]
["Participant Support",null,null,null,null,null,null,0,null,"Participant Support",null,null,null,null,null,null,0,null,0,0]
["Subcontracts (≤$25K)",null,null,null,null,null,null,0,null,"Subcontracts (≤$25K)",null,null,null,null,null,null,0,null,0,0]
["Subcontracts (>$25K)",null,null,null,null,null,null,{"$f":"SUM(B134:G134)","v":0},null,"Subcontracts (>$25K)",null,null,null,null,null,null,{"$f":"SUM(K134:P134)","v":0},null,0,0]
["Other Direct Costs",null,null,null,null,null,null,0,null,"Other Direct Costs",null,null,null,null,null,null,0,null,0,0]
["Tuition/Remission Fees",null,null,null,null,null,null,0,null,"Tuition/Remission Fees",null,null,null,null,null,null,0,null,0,0]
["Total Direct Costs",{"$f":"SUM(B127:B136)","v":0},0,0,0,0,0,0,null,"Total Direct Costs",{"$f":"SUM(K127:K136)","v":0},0,0,0,0,0,0,null,0,0]
["Direct Costs exempt from F&A",{"$f":"SUM(B130,B132,B134,B136)*-1","v":0},0,0,0,0,0,0,null,"Direct Costs exempt from F&A",{"$f":"SUM(K130,K132,K134,K136)*-1","v":0},0,0,0,0,0,0,null,0,0]
["F&A Base (MTDC or TDC)",{"$f":"IF(Budget!$C$292='Reference Sheet'!$A$38,SUM(B137:B138),(B137-B134))","v":0},{"$f":"IF(Budget!$C$292='Reference Sheet'!$A$38,SUM(C137:C138),(C137-C134))","v":0},{"$f":"IF(Budget!$C$292='Reference Sheet'!$A$38,SUM(D137:D138),(D137-D134))","v":0},{"$f":"IF(Budget!$C$292='Reference Sheet'!$A$38,SUM(E137:E138),(E137-E134))","v":0},{"$f":"IF(Budget!$C$292='Reference Sheet'!$A$38,SUM(F137:F138),(F137-F134))","v":0},{"$f":"IF(Budget!$C$292='Reference Sheet'!$A$38,SUM(G137:G138),(G137-G134))","v":0},{"$f":"SUM(B139:G139)","v":0},null,"F&A Base (MTDC or TDC)",{"$f":"IF(Budget!$C$292='Reference Sheet'!$A$38,SUM(K137:K138),(K137-K134))","v":0},{"$f":"IF(Budget!$C$292='Reference Sheet'!$A$38,SUM(L137:L138),(L137-L134))","v":0},{"$f":"IF(Budget!$C$292='Reference Sheet'!$A$38,SUM(M137:M138),(M137-M134))","v":0},{"$f":"IF(Budget!$C$292='Reference Sheet'!$A$38,SUM(N137:N138),(N137-N134))","v":0},{"$f":"IF(Budget!$C$292='Reference Sheet'!$A$38,SUM(O137:O138),(O137-O134))","v":0},{"$f":"IF(Budget!$C$292='Reference Sheet'!$A$38,SUM(P137:P138),(P137-P134))","v":0},{"$f":"SUM(K139:P139)","v":0},null,0,0]
["Indirect Costs",{"$f":"Budget!C$294*B139","v":0},{"$f":"Budget!D$294*C139","v":0},{"$f":"Budget!E$294*D139","v":0},{"$f":"Budget!F$294*E139","v":0},{"$f":"Budget!G$294*F139","v":0},{"$f":"Budget!H$294*G139","v":0},{"$f":"SUM(B140:G140)","v":0},null,"Indirect Costs",{"$f":"Budget!C$294*K139","v":0},{"$f":"Budget!D$294*L139","v":0},{"$f":"Budget!E$294*M139","v":0},{"$f":"Budget!F$294*N139","v":0},{"$f":"Budget!G$294*O139","v":0},{"$f":"Budget!H$294*P139","v":0},{"$f":"SUM(K140:P140)","v":0},null,0,{"$f":"Q140","v":0}]
["TOTAL",{"$f":"SUM(B137,B140)","v":0},0,0,0,0,0,{"$f":"SUM(B141:G141)","v":0},null,"TOTAL",{"$f":"SUM(K137,K140)","v":0},0,0,0,0,0,{"$f":"SUM(K141:P141)","v":0},null,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"$R$22","v":"Total Project Costs"},{"$f":"SUM(S141:T141)","v":0}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"$R$23","v":"Cost share as % of Total Project Costs"},{"$f":"IFERROR(T141/S142,0%)","v":0}]
[8,"SPONSOR FUNDS",null,null,null,null,null,null,null,"COST SHARE FUNDS"]
[{"$f":"'Calc - SENIOR PERS'!C104","v":0},{"$f":"'Calc - SENIOR PERS'!C105","v":0},null,null,null,null,null,null,null,{"$f":"A145","v":0},{"$f":"B145","v":0},null,null,null,null,null,null,null,"TOTAL"]
[null,"Year 1","Year 2","Year 3","Year 4","Year 5","Year 6","TOTAL",null,null,"Year 1","Year 2","Year 3","Year 4","Year 5","Year 6","TOTAL",null,"Sponsor","Cost Share"]
["Senior Personnel",null,null,null,null,null,null,{"$f":"SUM(B147:G147)","v":0},null,"Senior Personnel",null,null,null,null,null,null,{"$f":"SUM(K147:P147)","v":0},null,{"$f":"H147","v":0},{"$f":"Q147","v":0}]
["Other Personnel",null,null,null,null,null,null,{"$f":"SUM(B148:G148)","v":0},null,"Other Personnel",null,null,null,null,null,null,{"$f":"SUM(K148:P148)","v":0},null,0,0]
["Fringe",null,null,null,null,null,null,0,null,"Fringe",null,null,null,null,null,null,0,null,0,0]
["Equipment",null,null,null,null,null,null,0,null,"Equipment",null,null,null,null,null,null,0,null,0,0]
["Travel",null,null,null,null,null,null,0,null,"Travel",null,null,null,null,null,null,0,null,0,0]
["Participant Support",null,null,null,null,null,null,0,null,"Participant Support",null,null,null,null,null,null,0,null,0,0]
["Subcontracts (≤$25K)",null,null,null,null,null,null,0,null,"Subcontracts (≤$25K)",null,null,null,null,null,null,0,null,0,0]
["Subcontracts (>$25K)",null,null,null,null,null,null,{"$f":"SUM(B154:G154)","v":0},null,"Subcontracts (>$25K)",null,null,null,null,null,null,{"$f":"SUM(K154:P154)","v":0},null,0,0]
["Other Direct Costs",null,null,null,null,null,null,0,null,"Other Direct Costs",null,null,null,null,null,null,0,null,0,0]
["Tuition/Remission Fees",null,null,null,null,null,null,0,null,"Tuition/Remission Fees",null,null,null,null,null,null,0,null,0,0]
["Total Direct Costs",{"$f":"SUM(B147:B156)","v":0},0,0,0,0,0,0,null,"Total Direct Costs",{"$f":"SUM(K147:K156)","v":0},0,0,0,0,0,0,null,0,0]
["Direct Costs exempt from F&A",{"$f":"SUM(B150,B152,B154,B156)*-1","v":0},0,0,0,0,0,0,null,"Direct Costs exempt from F&A",{"$f":"SUM(K150,K152,K154,K156)*-1","v":0},0,0,0,0,0,0,null,0,0]
["F&A Base (MTDC or TDC)",{"$f":"IF(Budget!$C$292='Reference Sheet'!$A$38,SUM(B157:B158),(B157-B154))","v":0},{"$f":"IF(Budget!$C$292='Reference Sheet'!$A$38,SUM(C157:C158),(C157-C154))","v":0},{"$f":"IF(Budget!$C$292='Reference Sheet'!$A$38,SUM(D157:D158),(D157-D154))","v":0},{"$f":"IF(Budget!$C$292='Reference Sheet'!$A$38,SUM(E157:E158),(E157-E154))","v":0},{"$f":"IF(Budget!$C$292='Reference Sheet'!$A$38,SUM(F157:F158),(F157-F154))","v":0},{"$f":"IF(Budget!$C$292='Reference Sheet'!$A$38,SUM(G157:G158),(G157-G154))","v":0},{"$f":"SUM(B159:G159)","v":0},null,"F&A Base (MTDC or TDC)",{"$f":"IF(Budget!$C$292='Reference Sheet'!$A$38,SUM(K157:K158),(K157-K154))","v":0},{"$f":"IF(Budget!$C$292='Reference Sheet'!$A$38,SUM(L157:L158),(L157-L154))","v":0},{"$f":"IF(Budget!$C$292='Reference Sheet'!$A$38,SUM(M157:M158),(M157-M154))","v":0},{"$f":"IF(Budget!$C$292='Reference Sheet'!$A$38,SUM(N157:N158),(N157-N154))","v":0},{"$f":"IF(Budget!$C$292='Reference Sheet'!$A$38,SUM(O157:O158),(O157-O154))","v":0},{"$f":"IF(Budget!$C$292='Reference Sheet'!$A$38,SUM(P157:P158),(P157-P154))","v":0},{"$f":"SUM(K159:P159)","v":0},null,0,0]
["Indirect Costs",{"$f":"Budget!C$294*B159","v":0},{"$f":"Budget!D$294*C159","v":0},{"$f":"Budget!E$294*D159","v":0},{"$f":"Budget!F$294*E159","v":0},{"$f":"Budget!G$294*F159","v":0},{"$f":"Budget!H$294*G159","v":0},{"$f":"SUM(B160:G160)","v":0},null,"Indirect Costs",{"$f":"Budget!C$294*K159","v":0},{"$f":"Budget!D$294*L159","v":0},{"$f":"Budget!E$294*M159","v":0},{"$f":"Budget!F$294*N159","v":0},{"$f":"Budget!G$294*O159","v":0},{"$f":"Budget!H$294*P159","v":0},{"$f":"SUM(K160:P160)","v":0},null,0,{"$f":"Q160","v":0}]
["TOTAL",{"$f":"SUM(B157,B160)","v":0},0,0,0,0,0,{"$f":"SUM(B161:G161)","v":0},null,"TOTAL",{"$f":"SUM(K157,K160)","v":0},0,0,0,0,0,{"$f":"SUM(K161:P161)","v":0},null,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"$R$22","v":"Total Project Costs"},{"$f":"SUM(S161:T161)","v":0}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"$R$23","v":"Cost share as % of Total Project Costs"},{"$f":"IFERROR(T161/S162,0%)","v":0}]
[9,"SPONSOR FUNDS",null,null,null,null,null,null,null,"COST SHARE FUNDS"]
[{"$f":"'Calc - SENIOR PERS'!C118","v":0},{"$f":"'Calc - SENIOR PERS'!C119","v":0},null,null,null,null,null,null,null,{"$f":"A165","v":0},{"$f":"B165","v":0},null,null,null,null,null,null,null,"TOTAL"]
[null,"Year 1","Year 2","Year 3","Year 4","Year 5","Year 6","TOTAL",null,null,"Year 1","Year 2","Year 3","Year 4","Year 5","Year 6","TOTAL",null,"Sponsor","Cost Share"]
["Senior Personnel",null,null,null,null,null,null,{"$f":"SUM(B167:G167)","v":0},null,"Senior Personnel",null,null,null,null,null,null,{"$f":"SUM(K167:P167)","v":0},null,{"$f":"H167","v":0},{"$f":"Q167","v":0}]
["Other Personnel",null,null,null,null,null,null,{"$f":"SUM(B168:G168)","v":0},null,"Other Personnel",null,null,null,null,null,null,{"$f":"SUM(K168:P168)","v":0},null,0,0]
["Fringe",null,null,null,null,null,null,0,null,"Fringe",null,null,null,null,null,null,0,null,0,0]
["Equipment",null,null,null,null,null,null,0,null,"Equipment",null,null,null,null,null,null,0,null,0,0]
["Travel",null,null,null,null,null,null,0,null,"Travel",null,null,null,null,null,null,0,null,0,0]
["Participant Support",null,null,null,null,null,null,0,null,"Participant Support",null,null,null,null,null,null,0,null,0,0]
["Subcontracts (≤$25K)",null,null,null,null,null,null,0,null,"Subcontracts (≤$25K)",null,null,null,null,null,null,0,null,0,0]
["Subcontracts (>$25K)",null,null,null,null,null,null,{"$f":"SUM(B174:G174)","v":0},null,"Subcontracts (>$25K)",null,null,null,null,null,null,{"$f":"SUM(K174:P174)","v":0},null,0,0]
["Other Direct Costs",null,null,null,null,null,null,0,null,"Other Direct Costs",null,null,null,null,null,null,0,null,0,0]
["Tuition/Remission Fees",null,null,null,null,null,null,0,null,"Tuition/Remission Fees",null,null,null,null,null,null,0,null,0,0]
["Total Direct Costs",{"$f":"SUM(B167:B176)","v":0},0,0,0,0,0,0,null,"Total Direct Costs",{"$f":"SUM(K167:K176)","v":0},0,0,0,0,0,0,null,0,0]
["Direct Costs exempt from F&A",{"$f":"SUM(B170,B172,B174,B176)*-1","v":0},0,0,0,0,0,0,null,"Direct Costs exempt from F&A",{"$f":"SUM(K170,K172,K174,K176)*-1","v":0},0,0,0,0,0,0,null,0,0]
["F&A Base (MTDC or TDC)",{"$f":"IF(Budget!$C$292='Reference Sheet'!$A$38,SUM(B177:B178),(B177-B174))","v":0},{"$f":"IF(Budget!$C$292='Reference Sheet'!$A$38,SUM(C177:C178),(C177-C174))","v":0},{"$f":"IF(Budget!$C$292='Reference Sheet'!$A$38,SUM(D177:D178),(D177-D174))","v":0},{"$f":"IF(Budget!$C$292='Reference Sheet'!$A$38,SUM(E177:E178),(E177-E174))","v":0},{"$f":"IF(Budget!$C$292='Reference Sheet'!$A$38,SUM(F177:F178),(F177-F174))","v":0},{"$f":"IF(Budget!$C$292='Reference Sheet'!$A$38,SUM(G177:G178),(G177-G174))","v":0},{"$f":"SUM(B179:G179)","v":0},null,"F&A Base (MTDC or TDC)",{"$f":"IF(Budget!$C$292='Reference Sheet'!$A$38,SUM(K177:K178),(K177-K174))","v":0},{"$f":"IF(Budget!$C$292='Reference Sheet'!$A$38,SUM(L177:L178),(L177-L174))","v":0},{"$f":"IF(Budget!$C$292='Reference Sheet'!$A$38,SUM(M177:M178),(M177-M174))","v":0},{"$f":"IF(Budget!$C$292='Reference Sheet'!$A$38,SUM(N177:N178),(N177-N174))","v":0},{"$f":"IF(Budget!$C$292='Reference Sheet'!$A$38,SUM(O177:O178),(O177-O174))","v":0},{"$f":"IF(Budget!$C$292='Reference Sheet'!$A$38,SUM(P177:P178),(P177-P174))","v":0},{"$f":"SUM(K179:P179)","v":0},null,0,0]
["Indirect Costs",{"$f":"Budget!C$294*B179","v":0},{"$f":"Budget!D$294*C179","v":0},{"$f":"Budget!E$294*D179","v":0},{"$f":"Budget!F$294*E179","v":0},{"$f":"Budget!G$294*F179","v":0},{"$f":"Budget!H$294*G179","v":0},{"$f":"SUM(B180:G180)","v":0},null,"Indirect Costs",{"$f":"Budget!C$294*K179","v":0},{"$f":"Budget!D$294*L179","v":0},{"$f":"Budget!E$294*M179","v":0},{"$f":"Budget!F$294*N179","v":0},{"$f":"Budget!G$294*O179","v":0},{"$f":"Budget!H$294*P179","v":0},{"$f":"SUM(K180:P180)","v":0},null,0,{"$f":"Q180","v":0}]
["TOTAL",{"$f":"SUM(B177,B180)","v":0},0,0,0,0,0,{"$f":"SUM(B181:G181)","v":0},null,"TOTAL",{"$f":"SUM(K177,K180)","v":0},0,0,0,0,0,{"$f":"SUM(K181:P181)","v":0},null,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"$R$22","v":"Total Project Costs"},{"$f":"SUM(S181:T181)","v":0}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"$R$23","v":"Cost share as % of Total Project Costs"},{"$f":"IFERROR(T181/S182,0%)","v":0}]
[10,"SPONSOR FUNDS",null,null,null,null,null,null,null,"COST SHARE FUNDS"]
[{"$f":"'Calc - SENIOR PERS'!C132","v":0},{"$f":"'Calc - SENIOR PERS'!C133","v":0},null,null,null,null,null,null,null,{"$f":"A185","v":0},{"$f":"B185","v":0},null,null,null,null,null,null,null,"TOTAL"]
[null,"Year 1","Year 2","Year 3","Year 4","Year 5","Year 6","TOTAL",null,null,"Year 1","Year 2","Year 3","Year 4","Year 5","Year 6","TOTAL",null,"Sponsor","Cost Share"]
["Senior Personnel",null,null,null,null,null,null,{"$f":"SUM(B187:G187)","v":0},null,"Senior Personnel",null,null,null,null,null,null,{"$f":"SUM(K187:P187)","v":0},null,{"$f":"H187","v":0},{"$f":"Q187","v":0}]
["Other Personnel",null,null,null,null,null,null,{"$f":"SUM(B188:G188)","v":0},null,"Other Personnel",null,null,null,null,null,null,{"$f":"SUM(K188:P188)","v":0},null,0,0]
["Fringe",null,null,null,null,null,null,0,null,"Fringe",null,null,null,null,null,null,0,null,0,0]
["Equipment",null,null,null,null,null,null,0,null,"Equipment",null,null,null,null,null,null,0,null,0,0]
["Travel",null,null,null,null,null,null,0,null,"Travel",null,null,null,null,null,null,0,null,0,0]
["Participant Support",null,null,null,null,null,null,0,null,"Participant Support",null,null,null,null,null,null,0,null,0,0]
["Subcontracts (≤$25K)",null,null,null,null,null,null,0,null,"Subcontracts (≤$25K)",null,null,null,null,null,null,0,null,0,0]
["Subcontracts (>$25K)",null,null,null,null,null,null,{"$f":"SUM(B194:G194)","v":0},null,"Subcontracts (>$25K)",null,null,null,null,null,null,{"$f":"SUM(K194:P194)","v":0},null,0,0]
["Other Direct Costs",null,null,null,null,null,null,0,null,"Other Direct Costs",null,null,null,null,null,null,0,null,0,0]
["Tuition/Remission Fees",null,null,null,null,null,null,0,null,"Tuition/Remission Fees",null,null,null,null,null,null,0,null,0,0]
["Total Direct Costs",{"$f":"SUM(B187:B196)","v":0},0,0,0,0,0,0,null,"Total Direct Costs",{"$f":"SUM(K187:K196)","v":0},0,0,0,0,0,0,null,0,0]
["Direct Costs exempt from F&A",{"$f":"SUM(B190,B192,B194,B196)*-1","v":0},0,0,0,0,0,0,null,"Direct Costs exempt from F&A",{"$f":"SUM(K190,K192,K194,K196)*-1","v":0},0,0,0,0,0,0,null,0,0]
["F&A Base (MTDC or TDC)",{"$f":"IF(Budget!$C$292='Reference Sheet'!$A$38,SUM(B197:B198),(B197-B194))","v":0},{"$f":"IF(Budget!$C$292='Reference Sheet'!$A$38,SUM(C197:C198),(C197-C194))","v":0},{"$f":"IF(Budget!$C$292='Reference Sheet'!$A$38,SUM(D197:D198),(D197-D194))","v":0},{"$f":"IF(Budget!$C$292='Reference Sheet'!$A$38,SUM(E197:E198),(E197-E194))","v":0},{"$f":"IF(Budget!$C$292='Reference Sheet'!$A$38,SUM(F197:F198),(F197-F194))","v":0},{"$f":"IF(Budget!$C$292='Reference Sheet'!$A$38,SUM(G197:G198),(G197-G194))","v":0},{"$f":"SUM(B199:G199)","v":0},null,"F&A Base (MTDC or TDC)",{"$f":"IF(Budget!$C$292='Reference Sheet'!$A$38,SUM(K197:K198),(K197-K194))","v":0},{"$f":"IF(Budget!$C$292='Reference Sheet'!$A$38,SUM(L197:L198),(L197-L194))","v":0},{"$f":"IF(Budget!$C$292='Reference Sheet'!$A$38,SUM(M197:M198),(M197-M194))","v":0},{"$f":"IF(Budget!$C$292='Reference Sheet'!$A$38,SUM(N197:N198),(N197-N194))","v":0},{"$f":"IF(Budget!$C$292='Reference Sheet'!$A$38,SUM(O197:O198),(O197-O194))","v":0},{"$f":"IF(Budget!$C$292='Reference Sheet'!$A$38,SUM(P197:P198),(P197-P194))","v":0},{"$f":"SUM(K199:P199)","v":0},null,0,0]
["Indirect Costs",{"$f":"Budget!C$294*B199","v":0},{"$f":"Budget!D$294*C199","v":0},{"$f":"Budget!E$294*D199","v":0},{"$f":"Budget!F$294*E199","v":0},{"$f":"Budget!G$294*F199","v":0},{"$f":"Budget!H$294*G199","v":0},{"$f":"SUM(B200:G200)","v":0},null,"Indirect Costs",{"$f":"Budget!C$294*K199","v":0},{"$f":"Budget!D$294*L199","v":0},{"$f":"Budget!E$294*M199","v":0},{"$f":"Budget!F$294*N199","v":0},{"$f":"Budget!G$294*O199","v":0},{"$f":"Budget!H$294*P199","v":0},{"$f":"SUM(K200:P200)","v":0},null,0,{"$f":"Q200","v":0}]
["TOTAL",{"$f":"SUM(B197,B200)","v":0},0,0,0,0,0,{"$f":"SUM(B201:G201)","v":0},null,"TOTAL",{"$f":"SUM(K197,K200)","v":0},0,0,0,0,0,{"$f":"SUM(K201:P201)","v":0},null,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"$R$22","v":"Total Project Costs"},{"$f":"SUM(S201:T201)","v":0}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"$R$23","v":"Cost share as % of Total Project Costs"},{"$f":"IFERROR(T201/S202,0%)","v":0}]

{"sheet":"Calc - SENIOR 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[null,null,null,null,null,null,null,null,null,null,{"$f":"Budget!D$12","v":"Period 1"},{"$f":"Budget!E$12","v":"Period 2"},{"$f":"Budget!F$12","v":"Period 3"},{"$f":"Budget!G$12","v":"Period 4"},{"$f":"Budget!H$12","v":"Period 5"},{"$f":"Budget!I$12","v":"Period 6"},{"$f":"Budget!J$12","v":"Total"}]
["Start Date:",null,{"$f":"Budget!C4","v":45536},null,"End Date:",{"$f":"Budget!C5","v":47726},null,null,"Total Sponsor Cost",null,{"$f":"Budget!D$295","v":0},{"$f":"Budget!E$295","v":0},{"$f":"Budget!F$295","v":0},{"$f":"Budget!G$295","v":0},{"$f":"Budget!H$295","v":0},{"$f":"Budget!I$295","v":0},{"$f":"SUM(K2:P2)","v":0},null,"Base Rate Effective Date Range",null,"Rate Selector",null,"Extended start date",null,null,null,null,"Annual Escalation for Fringe Benefit Rates"]
[null,null,null,null,null,null,null,null,"Total Cost Share",null,{"$f":"Budget!BR$295","v":0},{"$f":"Budget!BS$295","v":0},{"$f":"Budget!BT$295","v":0},{"$f":"Budget!BU$295","v":0},{"$f":"Budget!BV$295","v":0},{"$f":"Budget!BW$295","v":0},{"$f":"SUM(K3:P3)","v":0},null,"From",{"$f":"'Reference Sheet'!$I$19","v":45352},"Project Start","rate change","limit",null,null,null,null,"Academic",{"$f":"'Reference Sheet'!T10","v":0.02}]
["SALARY CALCULATOR - SENIOR PERSONNEL",null,null,null,null,null,null,null,"Period duration, months",null,{"$f":"Budget!$D$11","v":12},{"$f":"Budget!$E$11","v":12},{"$f":"Budget!$F$11","v":12},{"$f":"Budget!$G$11","v":12},{"$f":"Budget!$H$11","v":12},{"$f":"Budget!$I$11","v":12},{"$f":"SUM(K4:P4)","v":72},null,"To",{"$f":"'Reference Sheet'!$I$20","v":45716},{"$f":"'DATA INPUT'!$C$4","v":45536},null,{"$f":"DATE(YEAR($T$4)+1, MONTH($T$4),DAY($T$4))","v":46081},null,null,null,null,"Summer",0.02]
[1,null,null,null,null,null,null,null,null,{"$f":"Budget!BY296","v":""},{"$f":"Budget!BR296","v":""},{"$f":"Budget!BS296","v":""},{"$f":"Budget!BT296","v":""},{"$f":"Budget!BU296","v":""},{"$f":"Budget!BV296","v":""},{"$f":"Budget!BW296","v":""},{"$f":"Budget!BX296","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Actual summer (Column AC) will report values entered from Payroll in the boxes below. Health insurance is included for 12 month employees."]
["Lead PI:",null,{"$f":"'DATA INPUT'!$B$11","v":0},null,"Appointment:",null,{"$f":"'DATA INPUT'!G11","v":9},null,"Base Salary (1 FTE):",null,{"$f":"'DATA INPUT'!E11","v":0},null,"Hire Date:",{"$f":"'DATA INPUT'!D11","v":0},null,{"$f":"'DATA INPUT'!S11","v":0},null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"C6","v":0},"Estimated","Actual",{"$f":"AJ10","v":"Estimated"},null,null,"Estimated summer (Column AC) will report the estimated value from column AA minus the health insurance.  Health insurance is included for 12 month employees."]
["College/School:",null,{"$f":"'DATA INPUT'!C11","v":0},null,"FTE:",null,{"$f":"'DATA INPUT'!F11","v":1},null,"Base Salary/Month:",null,{"$f":"IFERROR(K6/G6,0)","v":0},null,"Tenure Date:",{"$f":"'DATA INPUT'!T11","v":0},null,"Base Health Insurance (monthly):",null,null,{"$f":"IF(G6=9,'Reference Sheet'!$AA$12,'Reference Sheet'!$AA$7)","v":1904.4},null,"Lead PI:",{"$f":"'DATA INPUT'!$B$11","v":0},null,null,null,null,null,null,"Fringe Benefits","AY","AY"," Summer"]
["Project Period","Months in Period","Months and % Effort on Project",null,null,"Effort in Hours",null,"Salary Information",null,null,null,null,"Costs to Project",null,"Fringe Benefits",null,null,null,"Loaded Rate",null,"Committed AY/CY Cost Share to Project",null,null,null,null,null,null,null,"Health/Life",{"$f":"IFERROR(S7/K7,0)","v":0},{"$f":"IFERROR(AR11/AR10,0)","v":0},{"$f":"IF(AND(G6=12,AJ10=\"Estimated\"),AD8,IF(AND(G6=12,AJ10=\"Actual\"),AE8,0))","v":0}]
[null,null,"SMR Months",{"$f":"IF($G$6=12,\"CY\",\"AY\")","v":"AY"},"% Effort on Project","SMR Hours",{"$f":"IF($G$6=12,\"CY\",\"AY\")","v":"AY"},"% Increase","Adjusted Base Salary","Monthly \n(1.0 FTE)","Monthly (Appt. FTE)","Hourly","SMR",{"$f":"IF($G$6=12,\"CY\",\"AY\")","v":"AY"},"SMR Base %",{"$f":"AF17","v":8.4600000000000009E-2},{"$f":"IF($G$6=12,\"CY Base % \",\"AY Base %\")","v":"AY Base %"},{"$f":"IF(AJ10=\"Estimated\",AD17,AE17)","v":8.4600000000000009E-2},"SMR",{"$f":"IF($G$6=12,\"CY\",\"AY\")","v":"AY"},"CS Months","CS Hours","CS % Effort on Project","Salary Committed CS","CS Fringe Benefits",null,"TOTAL Committed CS",null,"Retirement",{"$f":"IFERROR(SUM(AD10:AD11),0)","v":0},{"$f":"IFERROR(AR12/AR10,0)","v":0},{"$f":"IF(AJ10=\"Estimated\",AD9,AE9)","v":0},null,1,"Name",{"$f":"C6","v":0},null,"Account Description","Index 1","Index 2","Index 3","Index 4","Index 5","TOTAL"]
[null,null,null,"Months",null,null,"Hours",null,null,null,null,null,null,"AY","%","$","%","$",null,"AY",null,null,null,null,"Rate","$",null,null," ORP (Tier 3-4)",{"$f":"IF(AJ15=1,0,IF(AJ16=\"Yes\",IF(AJ15=4,'Reference Sheet'!$AB$10,'Reference Sheet'!$AB$9),0))","v":{"$error":"#N/A"}},null,null,null,null,"Rate Selection:","Estimated",null,"Salary",null,null,null,null,null,{"$f":"SUM(AM10:AQ10)","v":0}]
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[]
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["College/School:",null,{"$f":"'DATA INPUT'!C51","v":0},null,"Base Salary (1 FTE):",null,{"$f":"'DATA INPUT'!E51","v":0},"Monthly Base Salary:",null,{"$f":"IFERROR(G7/I6,0)","v":0},"Base Health Cost/Month",null,{"$f":"IF(AND(F6='Reference Sheet'!$A$18,K6<0.5),0,IF(F6='Reference Sheet'!$A$19,0,IF(F6='Reference Sheet'!$A$14,'Reference Sheet'!$AA$21,IF(I6=9,'Reference Sheet'!$AA$12,'Reference Sheet'!$AA$7))))","v":1587},{"$f":"'DATA INPUT'!$B$51","v":0},null,null,null,"Position:",{"$f":"'DATA INPUT'!$H$51","v":0},null,null,"Health/Life",{"$f":"IFERROR(M7/J7,0)","v":0},{"$f":"IFERROR(AJ9/AJ8,0)","v":0},null,{"$f":"VALUE(RIGHT(LEFT($A6,LEN($A6)-1),1))","v":1},"Name",{"$f":"C6","v":0},null,"Account Description","Index 1","Index 2","Index 3","Index 4","Index 5","TOTAL"]
[null,"Months in Period","Months of Effort","Total Hours","Salary Information",null,null,null,null,"Costs to Project","Fringe Benefits",null,null,"Committed AY/CY Cost Share to Project",null,null,null,null,null,null,null,"Retirement",{"$f":"IFERROR(IF(OR(F6='Reference Sheet'!$A$18,F6='Reference Sheet'!$A$19),0,SUM(W9:W11)),0)","v":0},{"$f":"IFERROR(AJ10/AJ8,0)","v":0},null,null,"Rate Selection:","Estimated",null,"Salary",null,null,null,null,null,{"$f":"SUM(AE8:AI8)","v":0}]
["Project Period",null,null,null,"% Increase","Annual \n(1.0 FTE)","Monthly (1.0 FTE)","Monthly (Appt. FTE)","Hourly",null,"Base Year %",{"$f":"IF(AB8=\"Estimated\",W17,X17)","v":8.4600000000000009E-2},null,"CS Months","CS Hours","CS % Effort on Project","Salary Committed CS","CS Fringe Benefits",null,"TOTAL Committed CS",null," Postdoc Scholar Plan",{"$f":"IF(F6='Reference Sheet'!$A$14,'Reference Sheet'!$AB$21,0)","v":0},null,null,null,"Reference Year",null,null,"OPE Uncl Health/Life",null,null,null,null,null,{"$f":"SUM(AE9:AI9)","v":0},null,null,"Questions:"]
[null,null,null,null,null,null,null,null,null,null,"%","$","Loaded Rate",null,null,null,null,"Rate","$",null,null," ORP (Tier 3-4)",{"$f":"IF(OR(W9<>0,AB13=1),0,IF(AB14=\"Yes\",IF(AB13=4,'Reference Sheet'!$AB$10,'Reference Sheet'!$AB$9),0))","v":{"$error":"#N/A"}},null,null,null,"Reference Month",null,null,"OPE Uncl Retirement",null,null,null,null,null,0,null,null,"Defaults with complex IF statements, how to handle them:  Hiring date defaults to Before 2003"]
[1,{"$f":"'DATA INPUT'!$I$8","v":12},{"$f":"'DATA INPUT'!I51","v":0},{"$f":"(C11*(2080/12))*OFFSET($K$6,(ROW()-(4+A11)-ROW($K$6)),0)","v":0},0.03,{"$f":"(G7*E11)+G7","v":0},{"$f":"IFERROR(F11/OFFSET($I$6,(ROW()-(4+A11)-ROW($I$6)),0),0)","v":0},{"$f":"IFERROR(F11/OFFSET($I$6,(ROW()-(4+A11)-ROW($I$6)),0)*OFFSET($K$6,(ROW()-(4+A11)-ROW($K$6)),0),0)","v":0},{"$f":"G11/(2080/12)","v":0},{"$f":"H11*C11","v":0},{"$f":"IF(AB8=\"Estimated\",W18,X18)","v":8.4600000000000009E-2},{"$f":"K11*J11","v":0},{"$f":"G11/(2080/12)+(G11*K11)/(2080/12)","v":0},{"$f":"IF('DATA INPUT'!V51=3,'DATA INPUT'!W51,0)","v":0},{"$f":"N11*(2080/12)*OFFSET($K$6,(ROW()-(4+A11)-ROW($K$6)),0)","v":0},{"$f":"IFERROR(N11/B11,0)*OFFSET($K$6,(ROW()-(4+A11)-ROW($K$6)),0)","v":0},{"$f":"N11*H11","v":0},{"$f":"K11","v":8.4600000000000009E-2},{"$f":"Q11*R11","v":0},{"$f":"SUM(Q11,S11)","v":0},null," PERS/OPSRP",{"$f":"IF(AND(W10=0,W9=0),IF(AB13=1,'Reference Sheet'!$AB$7,'Reference Sheet'!$AB$8),0)","v":{"$error":"#N/A"}},null,null,null,null,null,null,"OPE Uncl Other",null,null,null,null,null,0]
[2,{"$f":"'DATA INPUT'!$J$8","v":12},{"$f":"'DATA INPUT'!J51","v":0},{"$f":"(C12*(2080/12))*OFFSET($K$6,(ROW()-(4+A12)-ROW($K$6)),0)","v":0},0.03,{"$f":"(F11*E12)+F11","v":0},{"$f":"IFERROR(F12/OFFSET($I$6,(ROW()-(4+A12)-ROW($I$6)),0),0)","v":0},{"$f":"IFERROR(F12/OFFSET($I$6,(ROW()-(4+A12)-ROW($I$6)),0)*OFFSET($K$6,(ROW()-(4+A12)-ROW($K$6)),0),0)","v":0},0,{"$f":"H12*C12","v":0},{"$f":"IF(AB8=\"Estimated\",(W18+($AC$3*A11)),X18+($AC$3*A11))","v":0.10460000000000001},{"$f":"K12*J12","v":0},{"$f":"G12/(2080/12)+(G12*K12)/(2080/12)","v":0},{"$f":"IF('DATA INPUT'!V51=3,'DATA INPUT'!X51,0)","v":0},{"$f":"N12*(2080/12)*OFFSET($K$6,(ROW()-(4+A12)-ROW($K$6)),0)","v":0},{"$f":"IFERROR(N12/B12,0)*OFFSET($K$6,(ROW()-(4+A12)-ROW($K$6)),0)","v":0},{"$f":"N12*H12","v":0},{"$f":"K12","v":0.10460000000000001},{"$f":"Q12*R12","v":0},{"$f":"SUM(Q12,S12)","v":0},null,"Other",{"$f":"IFERROR(SUM(W13:W16),0)","v":8.4600000000000009E-2},{"$f":"IFERROR(AJ11/AJ8,0)","v":0},null,null,"First Hire Date",{"$f":"M6","v":0},null,"TOTAL",{"$f":"SUM(AE8:AE11)","v":0},{"$f":"SUM(AF8:AF11)","v":0},{"$f":"SUM(AG8:AG11)","v":0},{"$f":"SUM(AH8:AH11)","v":0},{"$f":"SUM(AI8:AI11)","v":0},{"$f":"SUM(AE12:AI12)","v":0},null,null,"To Do:"]
[3,{"$f":"'DATA INPUT'!$K$8","v":12},{"$f":"'DATA INPUT'!K51","v":0},0,0.03,{"$f":"(F12*E13)+F12","v":0},0,0,0,0,{"$f":"IF(AB8=\"Estimated\",(W18+($AC$3*A12)),X18+($AC$3*A12))","v":0.12460000000000002},0,0,{"$f":"IF('DATA INPUT'!V51=3,'DATA INPUT'!Y51,0)","v":0},0,0,0,0.12460000000000002,0,0,null,"  FICA",{"$f":"'Reference Sheet'!$AC$5","v":7.6499999999999999E-2},null,null,null,"Retirement Tier",{"$f":"INDEX(Tier,MATCH($AB12,RetRateStart,2))","v":{"$error":"#N/A"}},null,null,null,null,null,null,null,null,null,null,"For the start date formula, can it use the actual start date to determine # years to increase escalation?"]
[4,{"$f":"'DATA INPUT'!$L$8","v":12},{"$f":"'DATA INPUT'!L51","v":0},0,0.03,{"$f":"(F13*E14)+F13","v":0},0,0,0,0,{"$f":"IF(AB8=\"Estimated\",(W18+($AC$3*A13)),X18+($AC$3*A13))","v":0.14460000000000001},0,0,{"$f":"IF('DATA INPUT'!V51=3,'DATA INPUT'!Z51,0)","v":0},0,0,0,0.14460000000000001,0,0,null,"  Unemployment",{"$f":"'Reference Sheet'!$AD$5","v":1E-3},null,null,null,"ORP for Tier 3-4?","No"]
[5,{"$f":"'DATA INPUT'!$M$8","v":12},{"$f":"'DATA INPUT'!M51","v":0},0,0.03,{"$f":"(F14*E15)+F14","v":0},0,0,0,0,{"$f":"IF(AB8=\"Estimated\",(W18+($AC$3*A14)),X18+($AC$3*A14))","v":0.16460000000000002},0,0,{"$f":"IF('DATA INPUT'!V51=3,'DATA INPUT'!AA51,0)","v":0},0,0,0,0.16460000000000002,0,0,null,"  SAIF (Workers comp)",{"$f":"'Reference Sheet'!$AE$5","v":3.0999999999999999E-3}]
[6,{"$f":"'DATA INPUT'!$N$8","v":12},{"$f":"'DATA INPUT'!N51","v":0},0,0.03,{"$f":"(F15*E16)+F15","v":0},0,0,0,0,{"$f":"IF(AB8=\"Estimated\",(W18+($AC$3*A15)),X18+($AC$3*A15))","v":0.18460000000000001},0,0,{"$f":"IF('DATA INPUT'!V51=3,'DATA INPUT'!AB51,0)","v":0},0,0,0,0.18460000000000001,0,0,null,"  OPFMLA",{"$f":"'Reference Sheet'!$AF$5","v":4.0000000000000001E-3},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Assumptions"]
["TOTALS",{"$f":"SUM(B11:B16)","v":72},{"$f":"SUM(C11:C16)","v":0},{"$f":"SUM(D11:D16)","v":0},null,null,null,null,null,{"$f":"SUM(J11:J16)","v":0},null,{"$f":"SUM(L11:L16)","v":0},null,{"$f":"SUM(N11:N16)","v":0},{"$f":"SUM(O11:O16)","v":0},{"$f":"IFERROR(N17/B17,0)*K6","v":0},{"$f":"SUM(Q11:Q16)","v":0},null,{"$f":"SUM(S11:S16)","v":0},{"$f":"SUM(T11:T16)","v":0},null," Total Base Rate",{"$f":"IFERROR(SUM(W7,W8,W12),0)","v":8.4600000000000009E-2},{"$f":"SUM(X7+X8+X12)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Classified appointments are assumed to be at 1.0 FTE to be included on the grant.   Remove health insurance if FTE is below 0.49."]
[null,"for Cayuse:",{"$f":"(C17+N17)*K6","v":0},"Total Person Months",null,{"$f":"IFERROR(C17/B17,0)*K6","v":0},"Sponsor Effort %",null,{"$f":"IFERROR(N17/B17,0)*K6","v":0},"Cost Share Effort %",null,null,null,null,null,null,null,null,null,null,null,"Project period 1",{"$f":"IF($U$4>$W$3, W17, IF($W$3>$X$4, W17+2*$AC$3, W17+$AC$3))","v":8.4600000000000009E-2},{"$f":"IF($U$4>$W$3, X17, IF($W$3>$X$4, X17+2*$AC$3, X17+$AC$3))","v":0}]
[]
["Other Personnel #2:",null,{"$f":"OFFSET('DATA INPUT'!$B$51,(VALUE(RIGHT(LEFT($A20,LEN($A20)-1),1))-1),0)","v":0},null,"Position:",{"$f":"OFFSET('DATA INPUT'!$H$51,(VALUE(RIGHT(LEFT($A20,LEN($A20)-1),1))-1),0)","v":0},null,"Appointment:",{"$f":"'DATA INPUT'!G52","v":12},"FTE:",{"$f":"'DATA INPUT'!F52","v":1},"Hire Date:",{"$f":"'DATA INPUT'!D52","v":0},null,null,null,null,null,null,null,null,"Fringe Benefits","Estimated","Actual (verified)"]
["College/School:",null,{"$f":"'DATA INPUT'!C52","v":0},null,"Base Salary (1 FTE):",null,{"$f":"'DATA INPUT'!E52","v":0},"Monthly Base Salary:",null,{"$f":"IFERROR(G21/I20,0)","v":0},"Base Health Cost/Month",null,{"$f":"IF(AND(F20='Reference Sheet'!$A$18,K20<0.5),0,IF(F20='Reference Sheet'!$A$19,0,IF(F20='Reference Sheet'!$A$14,'Reference Sheet'!$AA$21,IF(I20=9,'Reference Sheet'!$AA$12,'Reference Sheet'!$AA$7))))","v":1587},{"$f":"'DATA INPUT'!$B$52","v":0},null,null,null,"Position:",{"$f":"'DATA INPUT'!$H$52","v":0},null,null,"Health/Life",{"$f":"IFERROR(M21/J21,0)","v":0},{"$f":"IFERROR(AJ23/AJ22,0)","v":0},null,{"$f":"VALUE(RIGHT(LEFT($A20,LEN($A20)-1),1))","v":2},"Name",{"$f":"C20","v":0},null,"Account Description","Index 1","Index 2","Index 3","Index 4","Index 5","TOTAL"]
[null,"Months in Period","Months of Effort","Total Hours","Salary Information",null,null,null,null,"Costs to Project","Fringe Benefits",null,null,"Committed AY/CY Cost Share to Project",null,null,null,null,null,null,null,"Retirement",{"$f":"IFERROR(IF(OR(F20='Reference Sheet'!$A$18,F20='Reference Sheet'!$A$19),0,SUM(W23:W25)),0)","v":0},{"$f":"IFERROR(AJ24/AJ22,0)","v":0},null,null,"Rate Selection:","Estimated",null,"Salary",null,null,null,null,null,{"$f":"SUM(AE22:AI22)","v":0}]
["Project Period",null,null,null,"% Increase","Annual \n(1.0 FTE)","Monthly (1.0 FTE)","Monthly (Appt. FTE)","Hourly",null,"Base Year %",{"$f":"IF(AB22=\"Estimated\",W31,X31)","v":8.4600000000000009E-2},null,"CS Months","CS Hours","CS % Effort on Project","Salary Committed CS","CS Fringe Benefits",null,"TOTAL Committed CS",null," Postdoc Scholar Plan",{"$f":"IF(F20='Reference Sheet'!$A$14,'Reference Sheet'!$AB$21,0)","v":0},null,null,null,"Reference Year",null,null,"OPE Uncl Health/Life",null,null,null,null,null,{"$f":"SUM(AE23:AI23)","v":0}]
[null,null,null,null,null,null,null,null,null,null,"%","$","Loaded Rate",null,null,null,null,"Rate","$",null,null," ORP (Tier 3-4)",{"$f":"IF(OR(W23<>0,AB27=1),0,IF(AB28=\"Yes\",IF(AB27=4,'Reference Sheet'!$AB$10,'Reference Sheet'!$AB$9),0))","v":{"$error":"#N/A"}},null,null,null,"Reference Month",null,null,"OPE Uncl Retirement",null,null,null,null,null,0]
[1,{"$f":"'DATA INPUT'!$I$8","v":12},{"$f":"'DATA INPUT'!I52","v":0},{"$f":"(C25*(2080/12))*OFFSET($K$6,(ROW()-(4+A25)-ROW($K$6)),0)","v":0},0.03,{"$f":"(G21*E25)+G21","v":0},{"$f":"IFERROR(F25/OFFSET($I$6,(ROW()-(4+A25)-ROW($I$6)),0),0)","v":0},{"$f":"IFERROR(F25/OFFSET($I$6,(ROW()-(4+A25)-ROW($I$6)),0)*OFFSET($K$6,(ROW()-(4+A25)-ROW($K$6)),0),0)","v":0},{"$f":"G25/(2080/12)","v":0},{"$f":"H25*C25","v":0},{"$f":"IF(AB22=\"Estimated\",W32,X32)","v":8.4600000000000009E-2},{"$f":"K25*J25","v":0},{"$f":"G25/(2080/12)+(G25*K25)/(2080/12)","v":0},{"$f":"IF('DATA INPUT'!V52=3,'DATA INPUT'!W52,0)","v":0},{"$f":"N25*(2080/12)*OFFSET($K$6,(ROW()-(4+A25)-ROW($K$6)),0)","v":0},{"$f":"IFERROR(N25/B25,0)*OFFSET($K$6,(ROW()-(4+A25)-ROW($K$6)),0)","v":0},{"$f":"N25*H25","v":0},{"$f":"K25","v":8.4600000000000009E-2},{"$f":"Q25*R25","v":0},{"$f":"SUM(Q25,S25)","v":0},null," PERS/OPSRP",{"$f":"IF(AND(W24=0,W23=0),IF(AB27=1,'Reference Sheet'!$AB$7,'Reference Sheet'!$AB$8),0)","v":{"$error":"#N/A"}},null,null,null,null,null,null,"OPE Uncl Other",null,null,null,null,null,0]
[2,{"$f":"'DATA INPUT'!$J$8","v":12},{"$f":"'DATA INPUT'!J52","v":0},{"$f":"(C26*(2080/12))*OFFSET($K$6,(ROW()-(4+A26)-ROW($K$6)),0)","v":0},0.03,{"$f":"(F25*E26)+F25","v":0},{"$f":"IFERROR(F26/OFFSET($I$6,(ROW()-(4+A26)-ROW($I$6)),0),0)","v":0},{"$f":"IFERROR(F26/OFFSET($I$6,(ROW()-(4+A26)-ROW($I$6)),0)*OFFSET($K$6,(ROW()-(4+A26)-ROW($K$6)),0),0)","v":0},0,{"$f":"H26*C26","v":0},{"$f":"IF(AB22=\"Estimated\",(W32+($AC$3*A25)),X32+($AC$3*A25))","v":0.10460000000000001},{"$f":"K26*J26","v":0},{"$f":"G26/(2080/12)+(G26*K26)/(2080/12)","v":0},{"$f":"IF('DATA INPUT'!V52=3,'DATA INPUT'!X52,0)","v":0},{"$f":"N26*(2080/12)*OFFSET($K$6,(ROW()-(4+A26)-ROW($K$6)),0)","v":0},{"$f":"IFERROR(N26/B26,0)*OFFSET($K$6,(ROW()-(4+A26)-ROW($K$6)),0)","v":0},{"$f":"N26*H26","v":0},{"$f":"K26","v":0.10460000000000001},{"$f":"Q26*R26","v":0},{"$f":"SUM(Q26,S26)","v":0},null,"Other",{"$f":"IFERROR(SUM(W27:W30),0)","v":8.4600000000000009E-2},{"$f":"IFERROR(AJ25/AJ22,0)","v":0},null,null,"First Hire Date",{"$f":"M20","v":0},null,"TOTAL",{"$f":"SUM(AE22:AE25)","v":0},{"$f":"SUM(AF22:AF25)","v":0},{"$f":"SUM(AG22:AG25)","v":0},{"$f":"SUM(AH22:AH25)","v":0},{"$f":"SUM(AI22:AI25)","v":0},{"$f":"SUM(AE26:AI26)","v":0}]
[3,{"$f":"'DATA INPUT'!$K$8","v":12},{"$f":"'DATA INPUT'!K52","v":0},0,0.03,{"$f":"(F26*E27)+F26","v":0},0,0,0,0,{"$f":"IF(AB22=\"Estimated\",(W32+($AC$3*A26)),X32+($AC$3*A26))","v":0.12460000000000002},0,0,{"$f":"IF('DATA INPUT'!V52=3,'DATA INPUT'!Y52,0)","v":0},0,0,0,0.12460000000000002,0,0,null,"  FICA",{"$f":"'Reference Sheet'!$AC$5","v":7.6499999999999999E-2},null,null,null,"Retirement Tier",{"$f":"INDEX(Tier,MATCH($AB26,RetRateStart,2))","v":{"$error":"#N/A"}}]
[4,{"$f":"'DATA INPUT'!$L$8","v":12},{"$f":"'DATA INPUT'!L52","v":0},0,0.03,{"$f":"(F27*E28)+F27","v":0},0,0,0,0,{"$f":"IF(AB22=\"Estimated\",(W32+($AC$3*A27)),X32+($AC$3*A27))","v":0.14460000000000001},0,0,{"$f":"IF('DATA INPUT'!V52=3,'DATA INPUT'!Z52,0)","v":0},0,0,0,0.14460000000000001,0,0,null,"  Unemployment",{"$f":"'Reference Sheet'!$AD$5","v":1E-3},null,null,null,"ORP for Tier 3-4?","No"]
[5,{"$f":"'DATA INPUT'!$M$8","v":12},{"$f":"'DATA INPUT'!M52","v":0},0,0.03,{"$f":"(F28*E29)+F28","v":0},0,0,0,0,{"$f":"IF(AB22=\"Estimated\",(W32+($AC$3*A28)),X32+($AC$3*A28))","v":0.16460000000000002},0,0,{"$f":"IF('DATA INPUT'!V52=3,'DATA INPUT'!AA52,0)","v":0},0,0,0,0.16460000000000002,0,0,null,"  SAIF (Workers comp)",{"$f":"'Reference Sheet'!$AE$5","v":3.0999999999999999E-3}]
[6,{"$f":"'DATA INPUT'!$N$8","v":12},{"$f":"'DATA INPUT'!N52","v":0},0,0.03,{"$f":"(F29*E30)+F29","v":0},0,0,0,0,{"$f":"IF(AB22=\"Estimated\",(W32+($AC$3*A29)),X32+($AC$3*A29))","v":0.18460000000000001},0,0,{"$f":"IF('DATA INPUT'!V52=3,'DATA INPUT'!AB52,0)","v":0},0,0,0,0.18460000000000001,0,0,null,"  OPFMLA",{"$f":"'Reference Sheet'!$AF$5","v":4.0000000000000001E-3}]
["TOTALS",{"$f":"SUM(B25:B30)","v":72},{"$f":"SUM(C25:C30)","v":0},{"$f":"SUM(D25:D30)","v":0},null,null,null,null,null,{"$f":"SUM(J25:J30)","v":0},null,{"$f":"SUM(L25:L30)","v":0},null,{"$f":"SUM(N25:N30)","v":0},{"$f":"SUM(O25:O30)","v":0},{"$f":"IFERROR(N31/B31,0)*K20","v":0},{"$f":"SUM(Q25:Q30)","v":0},null,{"$f":"SUM(S25:S30)","v":0},{"$f":"SUM(T25:T30)","v":0},null," Total Base Rate",{"$f":"IFERROR(SUM(W21,W22,W26),0)","v":8.4600000000000009E-2},{"$f":"SUM(X21+X22+X26)","v":0}]
[null,"for Cayuse:",{"$f":"(C31+N31)*K20","v":0},"Total Person Months",null,{"$f":"IFERROR(C31/B31,0)*K20","v":0},"Sponsor Effort %",null,{"$f":"IFERROR(N31/B31,0)*K20","v":0},"Cost Share Effort %",null,null,null,null,null,null,null,null,null,null,null,"Project period 1",{"$f":"IF($U$4>$W$3, W31, IF($W$3>$X$4, W31+2*$AC$3, W31+$AC$3))","v":8.4600000000000009E-2},{"$f":"IF($U$4>$W$3, X31, IF($W$3>$X$4, X31+2*$AC$3, X31+$AC$3))","v":0}]
[]
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[6,{"$f":"'DATA INPUT'!$N$8","v":12},{"$f":"'DATA INPUT'!N60","v":0},0,0.03,{"$f":"(F141*E142)+F141","v":0},0,0,0,0,{"$f":"IF(AB134=\"Estimated\",(W144+($AC$3*A141)),X144+($AC$3*A141))","v":0.18460000000000001},0,0,{"$f":"IF('DATA INPUT'!V60=3,'DATA INPUT'!AB60,0)","v":0},0,0,0,0.18460000000000001,0,0,null,"  OPFMLA",{"$f":"'Reference Sheet'!$AF$5","v":4.0000000000000001E-3}]
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[]
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[6,{"$f":"'DATA INPUT'!$N$8","v":12},{"$f":"'DATA INPUT'!N62","v":0},0,0.03,{"$f":"(F169*E170)+F169","v":0},0,0,0,0,{"$f":"IF(AB162=\"Estimated\",(W172+($AC$3*A169)),X172+($AC$3*A169))","v":0.18460000000000001},0,0,{"$f":"IF('DATA INPUT'!V62=3,'DATA INPUT'!AB62,0)","v":0},0,0,0,0.18460000000000001,0,0,null,"  OPFMLA",{"$f":"'Reference Sheet'!$AF$5","v":4.0000000000000001E-3}]
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[]
["HOURLY WAGE CALCULATOR"]
["Oregon Minimum Wage:",null,"https://hr.oregonstate.edu/policies-procedures/administrators/classification-compensation/new-oregon-minimum-wage-rate-summary"]
[]
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[4,{"$f":"'DATA INPUT'!$L$8","v":12},{"$f":"'DATA INPUT'!L46","v":0},0,0.03,{"$f":"(F226*E227)+F226","v":15.982225101999997},0,0,8.3600000000000008E-2,0,17.318339120527199,null,null,null,null,null,null,null,null,null,null,"  Unemployment",{"$f":"'Reference Sheet'!AD26","v":0}]
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[6,{"$f":"'DATA INPUT'!$N$8","v":12},{"$f":"'DATA INPUT'!N46","v":0},0,0.03,{"$f":"(F228*E229)+F228","v":16.955542610711795},0,0,8.3600000000000008E-2,0,18.373025972967305,null,null,null,null,null,null,null,null,null,null,"  OPFMLA",{"$f":"'Reference Sheet'!$AF$5","v":4.0000000000000001E-3}]
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[]
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[4,{"$f":"'DATA INPUT'!$L$8","v":12},{"$f":"'DATA INPUT'!L47","v":0},0,0.03,{"$f":"(F239*E240)+F239","v":15.982225101999997},0,0,8.3600000000000008E-2,0,17.318339120527199,null,null,null,null,null,null,null,null,null,null,"  Unemployment",{"$f":"'Reference Sheet'!AD39","v":0}]
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[6,{"$f":"'DATA INPUT'!$N$8","v":12},{"$f":"'DATA INPUT'!N47","v":0},0,0.03,{"$f":"(F241*E242)+F241","v":16.955542610711795},0,0,8.3600000000000008E-2,0,18.373025972967305,null,null,null,null,null,null,null,null,null,null,"  OPFMLA",{"$f":"'Reference Sheet'!$AF$5","v":4.0000000000000001E-3}]
["TOTALS",{"$f":"SUM(B237:B242)","v":72},{"$f":"SUM(C237:C242)","v":0},{"$f":"SUM(D237:D242)","v":0},null,null,null,{"$f":"SUM(H237:H242)","v":0},null,{"$f":"SUM(J237:J242)","v":0},null,null,null,null,null,null,null,null,null,null,null," Total Base Rate",{"$f":"SUM(W233+W238+W234)","v":8.3600000000000008E-2}]
[]
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[4,{"$f":"'DATA INPUT'!$L$8","v":12},{"$f":"'DATA INPUT'!L48","v":0},0,0.03,{"$f":"(F252*E253)+F252","v":15.982225101999997},0,0,8.3600000000000008E-2,0,17.318339120527199,null,null,null,null,null,null,null,null,null,null,"  FICA",{"$f":"IF(I247<>\"Academic year\",'Reference Sheet'!$AC$5,0)","v":7.6499999999999999E-2}]
[5,{"$f":"'DATA INPUT'!$M$8","v":12},{"$f":"'DATA INPUT'!M48","v":0},0,0.03,{"$f":"(F253*E254)+F253","v":16.461691855059996},0,0,8.3600000000000008E-2,0,17.837889294143014,null,null,null,null,null,null,null,null,null,null,"  Unemployment",{"$f":"'Reference Sheet'!AD53","v":0}]
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[null,null,null,null,null,null,null,null,null,null,{"$f":"Budget!D$12","v":"Period 1"},{"$f":"Budget!E$12","v":"Period 2"},{"$f":"Budget!F$12","v":"Period 3"},{"$f":"Budget!G$12","v":"Period 4"},{"$f":"Budget!H$12","v":"Period 5"},{"$f":"Budget!I$12","v":"Period 6"},{"$f":"Budget!J$12","v":"Total"},null,"Base Rate Effective Date Range",null,"Rate Selector",null,"Extended start date",null,"Annual Escalation for Fringe Benefits Rates"]
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[null,null,null,null,null,null,null,null,"Period duration, months",null,{"$f":"Budget!$D$11","v":12},{"$f":"Budget!$E$11","v":12},{"$f":"Budget!$F$11","v":12},{"$f":"Budget!$G$11","v":12},{"$f":"Budget!$H$11","v":12},{"$f":"Budget!$I$11","v":12},{"$f":"SUM(K3:P3)","v":72},null,"To",{"$f":"'Reference Sheet'!$I$20","v":45716},{"$f":"'DATA INPUT'!$C$4","v":45536},null,{"$f":"DATE(YEAR($T$3)+1, MONTH($T$3),DAY($T$3))","v":46081}]
["GRADUATE ASSISTANT (GA) CALCULATOR",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'Reference Sheet'!T1","v":0.4},"COE full-time GA default"]
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[{"$f":"'DATA INPUT'!B29","v":"GA #01 / Sponsor Funds"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF('DATA INPUT'!H29=1,\"Prorated\",\"\")","v":""},{"$f":"OFFSET($AD$6,(ROUNDUP(ROW()/29,0)-1),0)","v":1},"←Prorated if less than 1",null,"Appointment assumptions:",null,null,null,null,null,null,"GA #01",{"$f":"OFFSET($H$7,29*(ROW()-ROW(AC$6)),0)","v":0.4},{"$f":"IF(AE6=1,IF(AC6<$AC$4,AC6/$AC$4,1),1)","v":1},{"$f":"'DATA INPUT'!H29","v":0}]
["College/School:",null,{"$f":"'DATA INPUT'!C29","v":0},null,"Level:",{"$f":"'DATA INPUT'!E29","v":0},"FTE:",{"$f":"'DATA INPUT'!F29","v":0.4},"Annual Salary:",{"$f":"IFERROR(VLOOKUP(C7,Table_Units[],IF(F7='Reference Sheet'!$F$36,3,2),FALSE)*1,0)","v":0},null,"Monthly Health Insurance:",null,{"$f":"IF(D11=12,'Reference Sheet'!$AA$23*9*$AD$6/12,('Reference Sheet'!$AA$23*$AD$6))","v":800},null,null,null,"Appointment Type",null,null,"For a 12-month appointment, costs are spread equally over 12 months.",null,null,null,null,null,null,"GA #02",{"$f":"OFFSET($H$7,29*(ROW()-ROW(AC$6)),0)","v":0.4},{"$f":"IF(AE7=1,IF(AC7<$AC$4,AC7/$AC$4,1),1)","v":1},{"$f":"'DATA INPUT'!H30","v":0}]
[null,"Months in Period","Students Per Year","Months of Effort Per Student","Total Hours Per Student","Total Hours ","Salary Information",null,null,null,"Costs to Project","Fringe Benefits",null,"Loaded Rate",null,null,"Fringe Benefits","12-month","Less than 12 month",null,"For less than 12 month appointment, assume academic year monthly rate.",null,null,null,null,null,null,"GA #03",0.4,1,{"$f":"'DATA INPUT'!H31","v":0}]
["Project Period",null,null,null,null,null,"% Increase","Annual","Monthly","Hourly",null,"Base %",{"$f":"IF(D11>=12,R13,S13)","v":7.1000000000000004E-3},null,null,null,"Health/Life",{"$f":"IFERROR(('Reference Sheet'!$AA$23*R6)/I11*(9/12),0)","v":0},{"$f":"IFERROR(('Reference Sheet'!$AA$23*R6)/I11,0)","v":0},null,null,null,null,null,null,null,null,"GA #04",0.4,1,{"$f":"'DATA INPUT'!H32","v":0}]
[null,null,null,null,null,null,null,null,null,null,null,"%","$",null,null,null,"Other",{"$f":"IFERROR(SUM(R11:R12),0)","v":7.1000000000000004E-3},{"$f":"IFERROR(SUM(S11:S12),0)","v":7.1000000000000004E-3},null,"Prorating assumptions:",null,null,null,null,null,null,"GA #05",0.4,1,{"$f":"'DATA INPUT'!H33","v":0}]
[1,{"$f":"$K$3","v":12},{"$f":"'DATA INPUT'!I29","v":0},{"$f":"IF(C11<1,0,IF((B11>0),'DATA INPUT'!$G$29,0))","v":0},{"$f":"(D11*(2080/12))*OFFSET($H$7,29*(ROUNDUP(ROW()/29,0)-1),0)","v":0},{"$f":"((D11*(2080/12))*OFFSET($H$7,29*(ROUNDUP(ROW()/29,0)-1),0))*C11","v":0},0.03,{"$f":"(J7*G11)+J7","v":0},{"$f":"H11/12*OFFSET($H$7,29*(ROUNDUP(ROW(H11)/29,0)-1),0)","v":0},{"$f":"(H11/12)/(2080/12)","v":0},{"$f":"I11*D11*C11","v":0},{"$f":"IF(D11>=12,R14,S14)","v":7.1000000000000004E-3},{"$f":"L11*K11","v":0},{"$f":"((H11/12)/(2080/12))+(((H11/12)*L11)/(2080/12))","v":0},null,null,"  SAIF (Workers comp)",{"$f":"'Reference Sheet'!$AE$23","v":3.0999999999999999E-3},{"$f":"R11","v":3.0999999999999999E-3},null,"If tuition is not prorated, full cost of health insurance regardless of FTE.",null,null,null,null,null,null,"GA #06",0.4,1,{"$f":"'DATA INPUT'!H34","v":0}]
[2,{"$f":"$L$3","v":12},{"$f":"'DATA INPUT'!J29","v":0},{"$f":"IF(C12<1,0,IF((B12>0),'DATA INPUT'!$G$29,0))","v":0},0,0,0.03,{"$f":"(H11*G12)+H11","v":0},{"$f":"H12/12*OFFSET($H$7,29*(ROUNDUP(ROW(H12)/29,0)-1),0)","v":0},0,0,{"$f":"IF(D12>=12,(R14+($Z$2*A11)),(S14+($Z$2*A11)))","v":2.7099999999999999E-2},0,0,null,null,"  OPFMLA",{"$f":"'Reference Sheet'!$AF$23","v":4.0000000000000001E-3},{"$f":"R12","v":4.0000000000000001E-3},null,"Prorating is the same across all budget years.",null,null,null,null,null,null,"GA #07",0.4,1,{"$f":"'DATA INPUT'!H35","v":0}]
[3,{"$f":"$M$3","v":12},{"$f":"'DATA INPUT'!K29","v":0},{"$f":"IF(C13<1,0,IF((B13>0),'DATA INPUT'!$G$29,0))","v":0},0,0,0.03,{"$f":"(H12*G13)+H12","v":0},0,0,0,{"$f":"IF(D13>=12,(R14+($Z$2*A12)),(S14+($Z$2*A12)))","v":4.7100000000000003E-2},0,0,null,null," Total Base Rate",{"$f":"R9+R10","v":7.1000000000000004E-3},{"$f":"S9+S10","v":7.1000000000000004E-3},null,null,null,null,null,null,null,null,"GA #08",0.4,1,{"$f":"'DATA INPUT'!H36","v":0}]
[4,{"$f":"$N$3","v":12},{"$f":"'DATA INPUT'!L29","v":0},{"$f":"IF(C14<1,0,IF((B14>0),'DATA INPUT'!$G$29,0))","v":0},0,0,0.03,{"$f":"(H13*G14)+H13","v":0},0,0,0,{"$f":"IF(D14>=12,(R14+($Z$2*A13)),(S14+($Z$2*A13)))","v":6.7099999999999993E-2},0,0,null,null,"Project Period 1",{"$f":"IF($U$3<$T$3, R13, IF($U$3>$W$3, R13+2*$Z$2, R13+$Z$2))","v":7.1000000000000004E-3},{"$f":"IF($U$3<$T$3, S13, IF($U$3>$W$3, S13+2*$Z$2, S13+$Z$2))","v":7.1000000000000004E-3},null,"Monthly health insurance cell goes by year 1 appointment type. Not used in formulas.",null,null,null,null,null,null,"GA #09",0.4,1,{"$f":"'DATA INPUT'!H37","v":0}]
[5,{"$f":"$O$3","v":12},{"$f":"'DATA INPUT'!M29","v":0},{"$f":"IF(C15<1,0,IF((B15>0),'DATA INPUT'!$G$29,0))","v":0},0,0,0.03,{"$f":"(H14*G15)+H14","v":0},0,0,0,{"$f":"IF(D15>=12,(R14+($Z$2*A14)),(S14+($Z$2*A14)))","v":8.7099999999999997E-2},0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,"GA #10",0.4,1,{"$f":"'DATA INPUT'!H38","v":0}]
[6,{"$f":"$P$3","v":12},{"$f":"'DATA INPUT'!N29","v":0},{"$f":"IF(C16<1,0,IF((B16>0),'DATA INPUT'!$G$29,0))","v":0},0,0,0.03,{"$f":"(H15*G16)+H15","v":0},0,0,0,{"$f":"IF(D16>=12,(R14+($Z$2*A15)),(S14+($Z$2*A15)))","v":0.1071},0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,"GA #11",0.4,1,{"$f":"'DATA INPUT'!H39","v":0}]
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[null,null,null,null,null,null,null,null,null,null,null,null,"Notes on Tuition Selection",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"GA #13",0.4,1,{"$f":"'DATA INPUT'!H41","v":0}]
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["TOTALS",{"$f":"SUM(B69:B74)","v":72},{"$f":"SUM(C69:C74)","v":0},{"$f":"SUM(D69:D74)","v":0},{"$f":"SUM(E69:E74)","v":0},{"$f":"SUM(F69:F74)","v":0},null,null,null,null,{"$f":"SUM(K69:K74)","v":0},null,{"$f":"SUM(M69:M74)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,"VetMed","SU Tuition",{"$f":"'Reference Sheet'!N73","v":8727},{"$f":"'Reference Sheet'!O73","v":9163.35},{"$f":"'Reference Sheet'!P73","v":9621.5174999999999},{"$f":"'Reference Sheet'!Q73","v":10102.593375},{"$f":"'Reference Sheet'!R73","v":10607.72304375},{"$f":"'Reference Sheet'!S73","v":11138.109195937501},{"$f":"'Reference Sheet'!T73","v":11695.014655734376},0.05]
[null,null,null,null,null,null,null,null,null,null,null,null,"Notes on Tuition Selection"]
["Project Period"," OSU Acad. Year","Summer","SU Tuition","SU Total Tuition","Fall","Winter","Spring","AY Tuition","AY Total Tuition","SU Fees","AY Fees","Total Fees",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"College of Pharmacy Tuition/Fee Rates:",null,null,"https://fa.oregonstate.edu/budget/tuition-fees"]
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[null,null,"SU Tuition",null,{"$f":"SUM(E78:E88)","v":0},null,"TOTAL PROJECT COSTS","AY Tuition",null,{"$f":"SUM(J78:J88)","v":0},"Fees",null,{"$f":"SUM(M78:M89)","v":0}]
[]
[]
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["College/School:",null,{"$f":"'DATA INPUT'!C32","v":0},null,"Level:",{"$f":"'DATA INPUT'!E32","v":0},"FTE:",{"$f":"'DATA INPUT'!F32","v":0.4},"Annual Salary:",{"$f":"IFERROR(VLOOKUP(C94,Table_Units[],IF(F94='Reference Sheet'!$F$36,3,2),FALSE)*1,0)","v":0},null,"Monthly Health Insurance:",null,{"$f":"IF(D98=12,'Reference Sheet'!$AA$23*9*$AD$6/12,('Reference Sheet'!$AA$23*$AD$6))","v":800},null,null,{"$f":"IF('DATA INPUT'!H32=1,\"Prorated\",\"\")","v":""},"Appointment Type"]
[null,"Months in Period","Students Per Year","Months of Effort Per Student","Total Hours Per Student","Total Hours ","Salary Information",null,null,null,"Costs to Project","Fringe Benefits",null,"Loaded Rate",null,null,"Fringe Benefits","12-month","Less than 12 month"]
["Project Period",null,null,null,null,null,"% Increase","Annual","Monthly","Hourly",null,"Base %",{"$f":"IF(D98>=12,R100,S100)","v":7.1000000000000004E-3},null,null,null,"Health/Life",{"$f":"IFERROR(('Reference Sheet'!$AA$23*R93)/I98*(9/12),0)","v":0},{"$f":"IFERROR(('Reference Sheet'!$AA$23*R93)/I98,0)","v":0}]
[null,null,null,null,null,null,null,null,null,null,null,"%","$",null,null,null,"Other",{"$f":"IFERROR(SUM(R98:R99),0)","v":7.1000000000000004E-3},{"$f":"IFERROR(SUM(S98:S99),0)","v":7.1000000000000004E-3}]
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[2,{"$f":"$L$3","v":12},{"$f":"'DATA INPUT'!J32","v":0},{"$f":"IF(C99<1,0,IF((B99>0),'DATA INPUT'!$G$32,0))","v":0},0,0,0.03,{"$f":"(H98*G99)+H98","v":0},{"$f":"H99/12*OFFSET($H$7,29*(ROUNDUP(ROW(H99)/29,0)-1),0)","v":0},0,0,{"$f":"IF(D99>=12,(R101+($Z$2*A98)),(S101+($Z$2*A98)))","v":2.7099999999999999E-2},0,0,null,null,"  OPFMLA",{"$f":"'Reference Sheet'!$AF$23","v":4.0000000000000001E-3},{"$f":"R99","v":4.0000000000000001E-3}]
[3,{"$f":"$M$3","v":12},{"$f":"'DATA INPUT'!K32","v":0},{"$f":"IF(C100<1,0,IF((B100>0),'DATA INPUT'!$G$32,0))","v":0},0,0,0.03,{"$f":"(H99*G100)+H99","v":0},0,0,0,{"$f":"IF(D100>=12,(R101+($Z$2*A99)),(S101+($Z$2*A99)))","v":4.7100000000000003E-2},0,0,null,null," Total Base Rate",{"$f":"R96+R97","v":7.1000000000000004E-3},{"$f":"S96+S97","v":7.1000000000000004E-3}]
[4,{"$f":"$N$3","v":12},{"$f":"'DATA INPUT'!L32","v":0},{"$f":"IF(C101<1,0,IF((B101>0),'DATA INPUT'!$G$32,0))","v":0},0,0,0.03,{"$f":"(H100*G101)+H100","v":0},0,0,0,{"$f":"IF(D101>=12,(R101+($Z$2*A100)),(S101+($Z$2*A100)))","v":6.7099999999999993E-2},0,0,null,null,"Project Period 1",{"$f":"IF($U$3<$T$3, R100, IF($U$3>$W$3, R100+2*$Z$2, R100+$Z$2))","v":7.1000000000000004E-3},{"$f":"IF($U$3<$T$3, S100, IF($U$3>$W$3, S100+2*$Z$2, S100+$Z$2))","v":7.1000000000000004E-3}]
[5,{"$f":"$O$3","v":12},{"$f":"'DATA INPUT'!M32","v":0},{"$f":"IF(C102<1,0,IF((B102>0),'DATA INPUT'!$G$32,0))","v":0},0,0,0.03,{"$f":"(H101*G102)+H101","v":0},0,0,0,{"$f":"IF(D102>=12,(R101+($Z$2*A101)),(S101+($Z$2*A101)))","v":8.7099999999999997E-2},0,0]
[6,{"$f":"$P$3","v":12},{"$f":"'DATA INPUT'!N32","v":0},{"$f":"IF(C103<1,0,IF((B103>0),'DATA INPUT'!$G$32,0))","v":0},0,0,0.03,{"$f":"(H102*G103)+H102","v":0},0,0,0,{"$f":"IF(D103>=12,(R101+($Z$2*A102)),(S101+($Z$2*A102)))","v":0.1071},0,0]
["TOTALS",{"$f":"SUM(B98:B103)","v":72},{"$f":"SUM(C98:C103)","v":0},{"$f":"SUM(D98:D103)","v":0},{"$f":"SUM(E98:E103)","v":0},{"$f":"SUM(F98:F103)","v":0},null,null,null,null,{"$f":"SUM(K98:K103)","v":0},null,{"$f":"SUM(M98:M103)","v":0}]
[null,null,null,null,null,null,null,null,null,null,null,null,"Notes on Tuition Selection"]
["Project Period"," OSU Acad. Year","Summer","SU Tuition","SU Total Tuition","Fall","Winter","Spring","AY Tuition","AY Total Tuition","SU Fees","AY Fees","Total Fees"]
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[null,{"$f":"B111+1","v":2028},{"$f":"IF(($AF$54<$F$2)*AND(D100=12)*AND(C111=0),OFFSET($AD$6,(ROUNDUP((ROW()-10)/29,0)-1),0),0)*C100","v":0},{"$f":"D111+D111*$AJ$44","v":3026.6105625},null,{"$f":"IF(($AF$55<$F$2)*AND(D100>=3)*AND(F111=0),OFFSET($AD$6,(ROUNDUP((ROW()-10)/29,0)-1),0),0)*C100","v":0},{"$f":"IF(($AF$56<$F$2)*AND(D100>=3)*AND(G111=0),OFFSET($AD$6,(ROUNDUP((ROW()-10)/29,0)-1),0),0)*C100","v":0},{"$f":"IF(($AF$57<$F$2)*AND(D100>=3)*AND(H111=0),OFFSET($AD$6,(ROUNDUP((ROW()-10)/29,0)-1),0),0)*C100","v":0},{"$f":"I111+I111*$AJ$44","v":5447.8990125},null,0,0]
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[]
[]
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[]
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[]
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[]
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[]
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[]
[]
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[]
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[]
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[]
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[]
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[]
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[]
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[]
[]
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[]
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[]
[]
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[]
["Project Period"," OSU Acad. Year","Summer","SU Tuition","SU Total Tuition","Fall","Winter","Spring","AY Tuition","AY Total Tuition","SU Fees","AY Fees","Total Fees"]
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[null,null,"SU Tuition",null,{"$f":"SUM(E397:E407)","v":0},null,"TOTAL PROJECT COSTS","AY Tuition",null,{"$f":"SUM(J397:J407)","v":0},"Fees",null,{"$f":"SUM(M397:M408)","v":0}]
[]
[]
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[]
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[6,{"$f":"IF('DATA INPUT'!$N$69=1,'DATA INPUT'!$E$69,0)","v":0},0,{"$f":"IF('DATA INPUT'!$N$69=1,'DATA INPUT'!$D$69,0)","v":0},{"$f":"'DATA INPUT'!$C$69","v":0},0,0,0,0,289.81851857499998,0,{"$f":"(L31*$I$21)+L31","v":0},0,0,6,0,{"$f":"(Q31*$I$21)+Q31","v":0},null,6,0,0,0,0,289.81851857499998,0,{"$f":"M32","v":0},0,0,null,6,0,0,0,0,289.81851857499998,0,0,0,0]
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[{"$f":"A19+1","v":3}]
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["Dest. Type",{"$f":"'DATA INPUT'!O70","v":0},null,null,null,null,null,"Annual % Increase",{"$f":"'[2]Reference Sheet'!$J$7","v":0.03}]
["Per Diem",{"$f":"IF(B36=$T$3, $U$3,IF(B36=$T$4,$U$4,IF(B36=$T$5,$U$5,IF(B36=$T$6,$U$6,0))))","v":0},"Lodging",{"$f":"IF(B36=$T$3,$V$3,IF(B36=$T$4,$V$4,IF(B36=$T$5,$V$5,IF(B36=$T$6,$V$6,0))))","v":0},"Airfare",{"$f":"OFFSET('DATA INPUT'!$F$70,($A$4-1),0)","v":0},"Transp.",250,"Tax",0.13,"Conference",{"$f":"'DATA INPUT'!$G$70","v":0},null,null,null,null,null,null,"Table to paste into budget justification"]
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["Period","Days","Nights"]
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[5,{"$f":"IF('DATA INPUT'!$M$70=1,'DATA INPUT'!$E$70,0)","v":0},0,{"$f":"IF('DATA INPUT'!$M$70=1,'DATA INPUT'!$D$70,0)","v":0},{"$f":"'DATA INPUT'!$C$70","v":0},0,0,0,0,281.37720250000001,0,{"$f":"(L45*$I$36)+L45","v":0},0,0,5,0,{"$f":"(Q45*$I$36)+Q45","v":0},null,5,0,0,0,0,281.37720250000001,0,{"$f":"M46","v":0},0,0,null,5,0,0,0,0,281.37720250000001,0,0,0,0]
[6,{"$f":"IF('DATA INPUT'!$N$70=1,'DATA INPUT'!$E$70,0)","v":0},0,{"$f":"IF('DATA INPUT'!$N$70=1,'DATA INPUT'!$D$70,0)","v":0},{"$f":"'DATA INPUT'!$C$70","v":0},0,0,0,0,289.81851857499998,0,{"$f":"(L46*$I$36)+L46","v":0},0,0,6,0,{"$f":"(Q46*$I$36)+Q46","v":0},null,6,0,0,0,0,289.81851857499998,0,{"$f":"M47","v":0},0,0,null,6,0,0,0,0,289.81851857499998,0,0,0,0]
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[{"$f":"A34+1","v":4}]
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["Dest. Type",{"$f":"'DATA INPUT'!O71","v":0},null,null,null,null,null,"Annual % Increase",{"$f":"'[2]Reference Sheet'!$J$7","v":0.03}]
["Per Diem",{"$f":"IF(B51=$T$3, $U$3,IF(B51=$T$4,$U$4,IF(B51=$T$5,$U$5,IF(B51=$T$6,$U$6,0))))","v":0},"Lodging",{"$f":"IF(B51=$T$3,$V$3,IF(B51=$T$4,$V$4,IF(B51=$T$5,$V$5,IF(B51=$T$6,$V$6,0))))","v":0},"Airfare",{"$f":"OFFSET('DATA INPUT'!$F$71,($A$4-1),0)","v":0},"Transp.",250,"Tax",0.13,"Conference",{"$f":"'DATA INPUT'!$G$71","v":0},null,null,null,null,null,null,"Table to paste into budget justification"]
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["Period","Days","Nights"]
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[2,{"$f":"IF('DATA INPUT'!$J$71=1,'DATA INPUT'!$E$71,0)","v":0},0,{"$f":"IF('DATA INPUT'!$J$71=1,'DATA INPUT'!$D$71,0)","v":0},{"$f":"'DATA INPUT'!$C$71","v":0},0,{"$f":"(G57*$I$51)+G57","v":0},0,0,257.5,0,{"$f":"(L57*$I$51)+L57","v":0},{"$f":"IF(B58<1,0,(IF(C58=0,SUM(I58:L58),(B58*G58+C58*H58+SUM(I58:L58)))))","v":0},0,2,{"$f":"Q58*F58","v":0},{"$f":"(Q57*$I$51)+Q57","v":0},null,2,0,0,{"$f":"IFERROR(H58+K58/C58,0)","v":0},0,257.5,{"$f":"L58","v":0},{"$f":"M58","v":0},0,0,null,2,{"$f":"B58","v":0},{"$f":"F58","v":0},{"$f":"C58*H58+K58","v":0},{"$f":"I58","v":0},{"$f":"J58","v":257.5},{"$f":"B58*G58","v":0},{"$f":"ROUND(SUM(AG58:AJ58)*AF58,0)","v":0},{"$f":"AF58*(L58+Q58)","v":0},{"$f":"AK58+AL58","v":0}]
[3,{"$f":"IF('DATA INPUT'!$K$71=1,'DATA INPUT'!$E$71,0)","v":0},0,{"$f":"IF('DATA INPUT'!$K$71=1,'DATA INPUT'!$D$71,0)","v":0},{"$f":"'DATA INPUT'!$C$71","v":0},0,0,0,0,265.22500000000002,0,{"$f":"(L58*$I$51)+L58","v":0},0,0,3,0,{"$f":"(Q58*$I$51)+Q58","v":0},null,3,0,0,0,0,265.22500000000002,0,{"$f":"M59","v":0},0,0,null,3,0,0,0,0,265.22500000000002,0,0,0,0]
[4,{"$f":"IF('DATA INPUT'!$L$71=1,'DATA INPUT'!$E$71,0)","v":0},0,{"$f":"IF('DATA INPUT'!$L$71=1,'DATA INPUT'!$D$71,0)","v":0},{"$f":"'DATA INPUT'!$C$71","v":0},0,0,0,0,273.18175000000002,0,{"$f":"(L59*$I$51)+L59","v":0},0,0,4,0,{"$f":"(Q59*$I$51)+Q59","v":0},null,4,0,0,0,0,273.18175000000002,0,{"$f":"M60","v":0},0,0,null,4,0,0,0,0,273.18175000000002,0,0,0,0]
[5,{"$f":"IF('DATA INPUT'!$M$71=1,'DATA INPUT'!$E$71,0)","v":0},0,{"$f":"IF('DATA INPUT'!$M$71=1,'DATA INPUT'!$D$71,0)","v":0},{"$f":"'DATA INPUT'!$C$71","v":0},0,0,0,0,281.37720250000001,0,{"$f":"(L60*$I$51)+L60","v":0},0,0,5,0,{"$f":"(Q60*$I$51)+Q60","v":0},null,5,0,0,0,0,281.37720250000001,0,{"$f":"M61","v":0},0,0,null,5,0,0,0,0,281.37720250000001,0,0,0,0]
[6,{"$f":"IF('DATA INPUT'!$N$71=1,'DATA INPUT'!$E$71,0)","v":0},0,{"$f":"IF('DATA INPUT'!$N$71=1,'DATA INPUT'!$D$71,0)","v":0},{"$f":"'DATA INPUT'!$C$71","v":0},0,0,0,0,289.81851857499998,0,{"$f":"(L61*$I$51)+L61","v":0},0,0,6,0,{"$f":"(Q61*$I$51)+Q61","v":0},null,6,0,0,0,0,289.81851857499998,0,{"$f":"M62","v":0},0,0,null,6,0,0,0,0,289.81851857499998,0,0,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,"Trip Total",{"$f":"SUM(N57:N62)","v":0},null,{"$f":"SUM(P57:P62)","v":0}]
[{"$f":"A49+1","v":5}]
["Purpose",{"$f":"'DATA INPUT'!B72","v":0},null,null,null,null,null,"Domestic/Foreign",{"$f":"IF(B66=$T$6,'[2]Reference Sheet'!$H$4, '[2]Reference Sheet'!$H$3)","v":"Domestic"},"Pull Out Conference Fees:",null,{"$f":"'DATA INPUT'!$H$72","v":0}]
["Dest. Type",{"$f":"'DATA INPUT'!O72","v":0},null,null,null,null,null,"Annual % Increase",{"$f":"'[2]Reference Sheet'!$J$7","v":0.03}]
["Per Diem",{"$f":"IF(B66=$T$3, $U$3,IF(B66=$T$4,$U$4,IF(B66=$T$5,$U$5,IF(B66=$T$6,$U$6,0))))","v":0},"Lodging",{"$f":"IF(B66=$T$3,$V$3,IF(B66=$T$4,$V$4,IF(B66=$T$5,$V$5,IF(B66=$T$6,$V$6,0))))","v":0},"Airfare",{"$f":"OFFSET('DATA INPUT'!$F$72,($A$4-1),0)","v":0},"Transp.",250,"Tax",0.13,"Conference",{"$f":"'DATA INPUT'!$G$72","v":0},null,null,null,null,null,null,"Table to paste into budget justification"]
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["Period","Days","Nights"]
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[2,{"$f":"IF('DATA INPUT'!$J$72=1,'DATA INPUT'!$E$72,0)","v":0},0,{"$f":"IF('DATA INPUT'!$J$72=1,'DATA INPUT'!$D$72,0)","v":0},{"$f":"'DATA INPUT'!$C$72","v":0},0,{"$f":"(G72*$I$21)+G72","v":0},0,0,257.5,0,{"$f":"(L72*$I$66)+L72","v":0},{"$f":"IF(B73<1,0,(IF(C73=0,SUM(I73:L73),(B73*G73+C73*H73+SUM(I73:L73)))))","v":0},0,2,{"$f":"Q73*F73","v":0},{"$f":"(Q72*$I$66)+Q72","v":0},null,2,0,0,{"$f":"IFERROR(H73+K73/C73,0)","v":0},0,257.5,{"$f":"L73","v":0},{"$f":"M73","v":0},0,0,null,2,{"$f":"B73","v":0},{"$f":"F73","v":0},{"$f":"C73*H73+K73","v":0},{"$f":"I73","v":0},{"$f":"J73","v":257.5},{"$f":"B73*G73","v":0},{"$f":"ROUND(SUM(AG73:AJ73)*AF73,0)","v":0},{"$f":"AF73*(L73+Q73)","v":0},{"$f":"AK73+AL73","v":0}]
[3,{"$f":"IF('DATA INPUT'!$K$72=1,'DATA INPUT'!$E$72,0)","v":0},0,{"$f":"IF('DATA INPUT'!$K$72=1,'DATA INPUT'!$D$72,0)","v":0},{"$f":"'DATA INPUT'!$C$72","v":0},0,0,0,0,265.22500000000002,0,{"$f":"(L73*$I$66)+L73","v":0},0,0,3,0,{"$f":"(Q73*$I$66)+Q73","v":0},null,3,0,0,0,0,265.22500000000002,0,{"$f":"M74","v":0},0,0,null,3,0,0,0,0,265.22500000000002,0,0,0,0]
[4,{"$f":"IF('DATA INPUT'!$L$72=1,'DATA INPUT'!$E$72,0)","v":0},0,{"$f":"IF('DATA INPUT'!$L$72=1,'DATA INPUT'!$D$72,0)","v":0},{"$f":"'DATA INPUT'!$C$72","v":0},0,0,0,0,273.18175000000002,0,{"$f":"(L74*$I$66)+L74","v":0},0,0,4,0,{"$f":"(Q74*$I$66)+Q74","v":0},null,4,0,0,0,0,273.18175000000002,0,{"$f":"M75","v":0},0,0,null,4,0,0,0,0,273.18175000000002,0,0,0,0]
[5,{"$f":"IF('DATA INPUT'!$M$72=1,'DATA INPUT'!$E$72,0)","v":0},0,{"$f":"IF('DATA INPUT'!$M$72=1,'DATA INPUT'!$D$72,0)","v":0},{"$f":"'DATA INPUT'!$C$72","v":0},0,0,0,0,281.37720250000001,0,{"$f":"(L75*$I$66)+L75","v":0},0,0,5,0,{"$f":"(Q75*$I$66)+Q75","v":0},null,5,0,0,0,0,281.37720250000001,0,{"$f":"M76","v":0},0,0,null,5,0,0,0,0,281.37720250000001,0,0,0,0]
[6,{"$f":"IF('DATA INPUT'!$N$72=1,'DATA INPUT'!$E$72,0)","v":0},0,{"$f":"IF('DATA INPUT'!$N$72=1,'DATA INPUT'!$D$72,0)","v":0},{"$f":"'DATA INPUT'!$C$72","v":0},0,0,0,0,289.81851857499998,0,{"$f":"(L76*$I$66)+L76","v":0},0,0,6,0,{"$f":"(Q76*$I$66)+Q76","v":0},null,6,0,0,0,0,289.81851857499998,0,{"$f":"M77","v":0},0,0,null,6,0,0,0,0,289.81851857499998,0,0,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,"Trip Total",{"$f":"SUM(N72:N77)","v":0},null,{"$f":"SUM(P72:P77)","v":0}]
[{"$f":"A64+1","v":6}]
["Purpose",{"$f":"'DATA INPUT'!B73","v":0},null,null,null,null,null,"Domestic/Foreign",{"$f":"IF(B81=$T$6,'[2]Reference Sheet'!$H$4, '[2]Reference Sheet'!$H$3)","v":"Domestic"},"Pull Out Conference Fees:",null,{"$f":"'DATA INPUT'!$H$73","v":0}]
["Dest. Type",{"$f":"'DATA INPUT'!O73","v":0},null,null,null,null,null,"Annual % Increase",{"$f":"'[2]Reference Sheet'!$J$7","v":0.03}]
["Per Diem",{"$f":"IF(B81=$T$3, $U$3,IF(B81=$T$4,$U$4,IF(B81=$T$5,$U$5,IF(B81=$T$6,$U$6,0))))","v":0},"Lodging",{"$f":"IF(B81=$T$3,$V$3,IF(B81=$T$4,$V$4,IF(B81=$T$5,$V$5,IF(B81=$T$6,$V$6,0))))","v":0},"Airfare",{"$f":"OFFSET('DATA INPUT'!$F$73,($A$4-1),0)","v":0},"Transp.",250,"Tax",0.13,"Conference",{"$f":"'DATA INPUT'!$G$73","v":0},null,null,null,null,null,null,"Table to paste into budget justification"]
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[{"$f":"B80","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"A84","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,"cost per traveler",null,null,null,"rounded","Other Cost"]
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["Period","Days","Nights"]
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[2,{"$f":"IF('DATA INPUT'!$J$73=1,'DATA INPUT'!$E$73,0)","v":0},0,{"$f":"IF('DATA INPUT'!$J$73=1,'DATA INPUT'!$D$73,0)","v":0},{"$f":"'DATA INPUT'!$C$73","v":0},0,{"$f":"(G87*$I$81)+G87","v":0},0,0,257.5,0,{"$f":"(L87*$I$81)+L87","v":0},{"$f":"IF(B88<1,0,(IF(C88=0,SUM(I88:L88),(B88*G88+C88*H88+SUM(I88:L88)))))","v":0},0,2,{"$f":"Q88*F88","v":0},{"$f":"(Q87*$I$81)+Q87","v":0},null,2,0,0,{"$f":"IFERROR(H88+K88/C88,0)","v":0},0,257.5,{"$f":"L88","v":0},{"$f":"M88","v":0},0,0,null,2,{"$f":"B88","v":0},{"$f":"F88","v":0},{"$f":"C88*H88+K88","v":0},{"$f":"I88","v":0},{"$f":"J88","v":257.5},{"$f":"B88*G88","v":0},{"$f":"ROUND(SUM(AG88:AJ88)*AF88,0)","v":0},{"$f":"AF88*(L88+Q88)","v":0},{"$f":"AK88+AL88","v":0}]
[3,{"$f":"IF('DATA INPUT'!$K$73=1,'DATA INPUT'!$E$73,0)","v":0},0,{"$f":"IF('DATA INPUT'!$K$73=1,'DATA INPUT'!$D$73,0)","v":0},{"$f":"'DATA INPUT'!$C$73","v":0},0,0,0,0,265.22500000000002,0,{"$f":"(L88*$I$81)+L88","v":0},0,0,3,0,{"$f":"(Q88*$I$81)+Q88","v":0},null,3,0,0,0,0,265.22500000000002,0,{"$f":"M89","v":0},0,0,null,3,0,0,0,0,265.22500000000002,0,0,0,0]
[4,{"$f":"IF('DATA INPUT'!$L$73=1,'DATA INPUT'!$E$73,0)","v":0},0,{"$f":"IF('DATA INPUT'!$L$73=1,'DATA INPUT'!$D$73,0)","v":0},{"$f":"'DATA INPUT'!$C$73","v":0},0,0,0,0,273.18175000000002,0,{"$f":"(L89*$I$81)+L89","v":0},0,0,4,0,{"$f":"(Q89*$I$81)+Q89","v":0},null,4,0,0,0,0,273.18175000000002,0,{"$f":"M90","v":0},0,0,null,4,0,0,0,0,273.18175000000002,0,0,0,0]
[5,{"$f":"IF('DATA INPUT'!$M$73=1,'DATA INPUT'!$E$73,0)","v":0},0,{"$f":"IF('DATA INPUT'!$M$73=1,'DATA INPUT'!$D$73,0)","v":0},{"$f":"'DATA INPUT'!$C$73","v":0},0,0,0,0,281.37720250000001,0,{"$f":"(L90*$I$81)+L90","v":0},0,0,5,0,{"$f":"(Q90*$I$81)+Q90","v":0},null,5,0,0,0,0,281.37720250000001,0,{"$f":"M91","v":0},0,0,null,5,0,0,0,0,281.37720250000001,0,0,0,0]
[6,{"$f":"IF('DATA INPUT'!$N$73=1,'DATA INPUT'!$E$73,0)","v":0},0,{"$f":"IF('DATA INPUT'!$N$73=1,'DATA INPUT'!$D$73,0)","v":0},{"$f":"'DATA INPUT'!$C$73","v":0},0,0,0,0,289.81851857499998,0,{"$f":"(L91*$I$81)+L91","v":0},0,0,6,0,{"$f":"(Q91*$I$81)+Q91","v":0},null,6,0,0,0,0,289.81851857499998,0,{"$f":"M92","v":0},0,0,null,6,0,0,0,0,289.81851857499998,0,0,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,"Trip Total",{"$f":"SUM(N87:N92)","v":0},null,{"$f":"SUM(P87:P92)","v":0}]
[{"$f":"A79+1","v":7}]
["Purpose",{"$f":"'DATA INPUT'!B74","v":0},null,null,null,null,null,"Domestic/Foreign",{"$f":"IF(B96=$T$6,'[2]Reference Sheet'!$H$4, '[2]Reference Sheet'!$H$3)","v":"Domestic"},"Pull Out Conference Fees:",null,{"$f":"'DATA INPUT'!$H$74","v":0}]
["Dest. Type",{"$f":"'DATA INPUT'!O74","v":0},null,null,null,null,null,"Annual % Increase",{"$f":"'[2]Reference Sheet'!$J$7","v":0.03}]
["Per Diem",{"$f":"IF(B96=$T$3, $U$3,IF(B96=$T$4,$U$4,IF(B96=$T$5,$U$5,IF(B96=$T$6,$U$6,0))))","v":0},"Lodging",{"$f":"IF(B96=$T$3,$V$3,IF(B96=$T$4,$V$4,IF(B96=$T$5,$V$5,IF(B96=$T$6,$V$6,0))))","v":0},"Airfare",{"$f":"OFFSET('DATA INPUT'!$F$74,($A$4-1),0)","v":0},"Transp.",250,"Tax",0.13,"Conference",{"$f":"'DATA INPUT'!$G$74","v":0},null,null,null,null,null,null,"Table to paste into budget justification"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"DOE EERE Budget Justification format"]
[{"$f":"B95","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"A99","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,"cost per traveler",null,null,null,"rounded","Other Cost"]
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["Period","Days","Nights"]
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[2,{"$f":"IF('DATA INPUT'!$J$74=1,'DATA INPUT'!$E$74,0)","v":0},0,{"$f":"IF('DATA INPUT'!$J$74=1,'DATA INPUT'!$D$74,0)","v":0},{"$f":"'DATA INPUT'!$C$74","v":0},0,{"$f":"(G102*$I$96)+G102","v":0},0,0,257.5,0,{"$f":"(L102*$I$96)+L102","v":0},{"$f":"IF(B103<1,0,(IF(C103=0,SUM(I103:L103),(B103*G103+C103*H103+SUM(I103:L103)))))","v":0},0,2,{"$f":"Q103*F103","v":0},{"$f":"(Q102*$I$96)+Q102","v":0},null,2,0,0,{"$f":"IFERROR(H103+K103/C103,0)","v":0},0,257.5,{"$f":"L103","v":0},{"$f":"M103","v":0},0,0,null,2,{"$f":"B103","v":0},{"$f":"F103","v":0},{"$f":"C103*H103+K103","v":0},{"$f":"I103","v":0},{"$f":"J103","v":257.5},{"$f":"B103*G103","v":0},{"$f":"ROUND(SUM(AG103:AJ103)*AF103,0)","v":0},{"$f":"AF103*(L103+Q103)","v":0},{"$f":"AK103+AL103","v":0}]
[3,{"$f":"IF('DATA INPUT'!$K$74=1,'DATA INPUT'!$E$74,0)","v":0},0,{"$f":"IF('DATA INPUT'!$K$74=1,'DATA INPUT'!$D$74,0)","v":0},{"$f":"'DATA INPUT'!$C$74","v":0},0,0,0,0,265.22500000000002,0,{"$f":"(L103*$I$96)+L103","v":0},0,0,3,0,{"$f":"(Q103*$I$96)+Q103","v":0},null,3,0,0,0,0,265.22500000000002,0,{"$f":"M104","v":0},0,0,null,3,0,0,0,0,265.22500000000002,0,0,0,0]
[4,{"$f":"IF('DATA INPUT'!$L$74=1,'DATA INPUT'!$E$74,0)","v":0},0,{"$f":"IF('DATA INPUT'!$L$74=1,'DATA INPUT'!$D$74,0)","v":0},{"$f":"'DATA INPUT'!$C$74","v":0},0,0,0,0,273.18175000000002,0,{"$f":"(L104*$I$96)+L104","v":0},0,0,4,0,{"$f":"(Q104*$I$96)+Q104","v":0},null,4,0,0,0,0,273.18175000000002,0,{"$f":"M105","v":0},0,0,null,4,0,0,0,0,273.18175000000002,0,0,0,0]
[5,{"$f":"IF('DATA INPUT'!$M$74=1,'DATA INPUT'!$E$74,0)","v":0},0,{"$f":"IF('DATA INPUT'!$M$74=1,'DATA INPUT'!$D$74,0)","v":0},{"$f":"'DATA INPUT'!$C$74","v":0},0,0,0,0,281.37720250000001,0,{"$f":"(L105*$I$96)+L105","v":0},0,0,5,0,{"$f":"(Q105*$I$96)+Q105","v":0},null,5,0,0,0,0,281.37720250000001,0,{"$f":"M106","v":0},0,0,null,5,0,0,0,0,281.37720250000001,0,0,0,0]
[6,{"$f":"IF('DATA INPUT'!$N$74=1,'DATA INPUT'!$E$74,0)","v":0},0,{"$f":"IF('DATA INPUT'!$N$74=1,'DATA INPUT'!$D$74,0)","v":0},{"$f":"'DATA INPUT'!$C$74","v":0},0,0,0,0,289.81851857499998,0,{"$f":"(L106*$I$96)+L106","v":0},0,0,6,0,{"$f":"(Q106*$I$96)+Q106","v":0},null,6,0,0,0,0,289.81851857499998,0,{"$f":"M107","v":0},0,0,null,6,0,0,0,0,289.81851857499998,0,0,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,"Trip Total",{"$f":"SUM(N102:N107)","v":0},null,{"$f":"SUM(P102:P107)","v":0}]
[{"$f":"A94+1","v":8}]
["Purpose",{"$f":"'DATA INPUT'!B75","v":0},null,null,null,null,null,"Domestic/Foreign",{"$f":"IF(B111=$T$6,'[2]Reference Sheet'!$H$4, '[2]Reference Sheet'!$H$3)","v":"Domestic"},"Pull Out Conference Fees:",null,{"$f":"'DATA INPUT'!$H$75","v":0}]
["Dest. Type",{"$f":"'DATA INPUT'!O75","v":0},null,null,null,null,null,"Annual % Increase",{"$f":"'[2]Reference Sheet'!$J$7","v":0.03}]
["Per Diem",{"$f":"IF(B111=$T$3, $U$3,IF(B111=$T$4,$U$4,IF(B111=$T$5,$U$5,IF(B111=$T$6,$U$6,0))))","v":0},"Lodging",{"$f":"IF(B111=$T$3,$V$3,IF(B111=$T$4,$V$4,IF(B111=$T$5,$V$5,IF(B111=$T$6,$V$6,0))))","v":0},"Airfare",{"$f":"OFFSET('DATA INPUT'!$F$75,($A$4-1),0)","v":0},"Transp.",250,"Tax",0.13,"Conference",{"$f":"'DATA INPUT'!$G$75","v":0},null,null,null,null,null,null,"Table to paste into budget justification"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"DOE EERE Budget Justification format"]
[{"$f":"B110","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"A114","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,"cost per traveler",null,null,null,"rounded","Other Cost"]
["Project","Duration",null,"# Trips","# Travelers per Trip","Total Per Year","Per Diem","Lodging","Airfare","Ground Transp.","Lodging Tax","Conf. Fee","Cost Per Traveler/Trip","Totals",null,"Total Conf. Fees","Conf. Fee",null,"Project Period","Days","Per Diem","Lodging + Tax","Airfare","Ground Transp.","Conf. Fee","Cost Per Trip","Trips Per Year","Total Cost",null,"Project Period","Days","Travelers"," Lodging ","Flight"," Ground","Per Diem","Cost per Trip","Total Conf. Fee","Total Cost"]
["Period","Days","Nights"]
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[2,{"$f":"IF('DATA INPUT'!$J$75=1,'DATA INPUT'!$E$75,0)","v":0},0,{"$f":"IF('DATA INPUT'!$J$75=1,'DATA INPUT'!$D$75,0)","v":0},{"$f":"'DATA INPUT'!$C$75","v":0},0,{"$f":"(G117*$I$111)+G117","v":0},0,0,257.5,0,{"$f":"(L117*$I$111)+L117","v":0},{"$f":"IF(B118<1,0,(IF(C118=0,SUM(I118:L118),(B118*G118+C118*H118+SUM(I118:L118)))))","v":0},0,2,{"$f":"Q118*F118","v":0},{"$f":"(Q117*$I$111)+Q117","v":0},null,2,0,0,{"$f":"IFERROR(H118+K118/C118,0)","v":0},0,257.5,{"$f":"L118","v":0},{"$f":"M118","v":0},0,0,null,2,{"$f":"B118","v":0},{"$f":"F118","v":0},{"$f":"C118*H118+K118","v":0},{"$f":"I118","v":0},{"$f":"J118","v":257.5},{"$f":"B118*G118","v":0},{"$f":"ROUND(SUM(AG118:AJ118)*AF118,0)","v":0},{"$f":"AF118*(L118+Q118)","v":0},{"$f":"AK118+AL118","v":0}]
[3,{"$f":"IF('DATA INPUT'!$K$75=1,'DATA INPUT'!$E$75,0)","v":0},0,{"$f":"IF('DATA INPUT'!$K$75=1,'DATA INPUT'!$D$75,0)","v":0},{"$f":"'DATA INPUT'!$C$75","v":0},0,0,0,0,265.22500000000002,0,{"$f":"(L118*$I$111)+L118","v":0},0,0,3,0,{"$f":"(Q118*$I$111)+Q118","v":0},null,3,0,0,0,0,265.22500000000002,0,{"$f":"M119","v":0},0,0,null,3,0,0,0,0,265.22500000000002,0,0,0,0]
[4,{"$f":"IF('DATA INPUT'!$L$75=1,'DATA INPUT'!$E$75,0)","v":0},0,{"$f":"IF('DATA INPUT'!$L$75=1,'DATA INPUT'!$D$75,0)","v":0},{"$f":"'DATA INPUT'!$C$75","v":0},0,0,0,0,273.18175000000002,0,{"$f":"(L119*$I$111)+L119","v":0},0,0,4,0,{"$f":"(Q119*$I$111)+Q119","v":0},null,4,0,0,0,0,273.18175000000002,0,{"$f":"M120","v":0},0,0,null,4,0,0,0,0,273.18175000000002,0,0,0,0]
[5,{"$f":"IF('DATA INPUT'!$M$75=1,'DATA INPUT'!$E$75,0)","v":0},0,{"$f":"IF('DATA INPUT'!$M$75=1,'DATA INPUT'!$D$75,0)","v":0},{"$f":"'DATA INPUT'!$C$75","v":0},0,0,0,0,281.37720250000001,0,{"$f":"(L120*$I$111)+L120","v":0},0,0,5,0,{"$f":"(Q120*$I$111)+Q120","v":0},null,5,0,0,0,0,281.37720250000001,0,{"$f":"M121","v":0},0,0,null,5,0,0,0,0,281.37720250000001,0,0,0,0]
[6,{"$f":"IF('DATA INPUT'!$N$75=1,'DATA INPUT'!$E$75,0)","v":0},0,{"$f":"IF('DATA INPUT'!$N$75=1,'DATA INPUT'!$D$75,0)","v":0},{"$f":"'DATA INPUT'!$C$75","v":0},0,0,0,0,289.81851857499998,0,{"$f":"(L121*$I$111)+L121","v":0},0,0,6,0,{"$f":"(Q121*$I$111)+Q121","v":0},null,6,0,0,0,0,289.81851857499998,0,{"$f":"M122","v":0},0,0,null,6,0,0,0,0,289.81851857499998,0,0,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,"Trip Total",{"$f":"SUM(N117:N122)","v":0},null,{"$f":"SUM(P117:P122)","v":0}]

{"sheet":"Reference Sheet","index":10,"n_rows":90,"n_cols":35,"rows_kept":90,"cut":false,"hidden":false,"merged":[[16,12,16,20]]}
["Dropdown lists, Tuition Rates, GA Salaries, and other References",null,null,null,null,null,null,null,null,null,null,null,null,null,"Minimum GA Rates for AY 2023-24",null,null,null,"FTE",0.4,0.49]
[null,null,null,null,null,null,null,"TravelDest",null,"Deadline",null,null,null,null,"as of 8/31/23",null,null,null,"Total Annual Hours",{"$f":"2080*T1","v":832},{"$f":"2080*U1","v":1019.1999999999999},null,null,null,null,"Fringe Benefits Reference Table (aka OPE = Other Personnel Expenses)"]
["SP_Titles",null,"Rate Selection",null,null,"Faculty ApptFTE",null,"Domestic",null,"FIRM",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Health/Life","Retirement","Other"]
["Tenure-track, Assistant Professor",null,"Actual",null,null,9,null,"Foreign",null,"SOFT",null,null,null,null,null,null,"Monthly, 0.4 FTE","Monthly, 0.49 FTE","Hourly","12-month, \n1 FTE",null,null,null,null,null,"Fringe Benefits Rates per month","Health/ Life","Retirement","FICA","Unemployment","SAIF","OPFMLA","Workers Comp","Total Fixed Monthly Costs","% Applied to Salary "]
["Tenure-track, Associate Professor",null,"Estimated",null,null,12,null,null,null,null,null,null,null,null,"Level I - Entry Level (MS)",null,{"$f":"1.04*2150","v":2236},{"$f":"T5*U$1/12","v":2739.099999999999},{"$f":"Q5/(2080/12*T$1)","v":32.249999999999993},{"$f":"2080*S5","v":67079.999999999985},null,null,null,null,null,null,"Varies","Varies",7.6499999999999999E-2,1E-3,3.0999999999999999E-3,4.0000000000000001E-3,1.91]
["Tenured, Associate Professor",null,null,null,null,null,null,"https://www.irs.gov/pub/irs-drop/n-23-68.pdf",null,null,null,null,null,null,"Level II - Entry PhD with MS",null,{"$f":"1.04*2300","v":2392},{"$f":"T6*U$1/12","v":2930.1999999999994},{"$f":"Q6/(2080/12*T$1)","v":34.499999999999993},{"$f":"2080*S6","v":71759.999999999985},null,null,null,null,null,"Permanent employee - 12 month"]
["Tenured, Full Professor",null,null,null,null,null,null,"https://www.travel.dod.mil/Travel-Transportation-Rates/Per-Diem/Per-Diem-Rate-Lookup/",null,null,null,null,null,null,"Level III - Prelims Complete",null,{"$f":"1.02*1.02*Q6","v":2488.6367999999998},{"$f":"T7*U$1/12","v":3048.5800799999993},{"$f":"Q7/(2080/12*T$1)","v":35.893799999999992},{"$f":"2080*S7","v":74659.103999999978},null,null,null,null,null,"Tier 1 and Tier 2",1587,0.3261,{"$f":"$AC$5","v":7.6499999999999999E-2},{"$f":"$AD$5","v":1E-3},{"$f":"$AE$5","v":3.0999999999999999E-3},{"$f":"$AF$5","v":4.0000000000000001E-3},null,{"$f":"AG7+AA7","v":1587},{"$f":"AB7+SUM(AC7:AF7)","v":0.41070000000000001}]
["Not eligible for tenure",null,"Rate Start Date","Tier",null,"ApptFTE",null,"OSU Travel Cost Table","Inflation:",0.03,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"PERS Tier 3 (OPSRP)",{"$f":"AA7","v":1587},0.2908,{"$f":"$AC$5","v":7.6499999999999999E-2},{"$f":"$AD$5","v":1E-3},{"$f":"$AE$5","v":3.0999999999999999E-3},{"$f":"$AF$5","v":4.0000000000000001E-3},null,{"$f":"AG8+AA8","v":1587},{"$f":"AB8+SUM(AC8:AF8)","v":0.37540000000000001}]
[null,null,1,1,null,1,null,"Destination","Per Diem","Lodging",null,null,null,null,null,null,null,null,"Annual Escalation for Fringe Benefits Rates",null,null,null,null,null,null,"ORP Tier 3",{"$f":"AA8","v":1587},0.16930000000000001,{"$f":"$AC$5","v":7.6499999999999999E-2},1E-3,3.0999999999999999E-3,4.0000000000000001E-3,null,{"$f":"AG9+AA9","v":1587},0.25390000000000001]
[null,null,37862,3,null,0.9,null,"TBD Low-Cost Domestic",64,{"$f":"214-Table_Travel[[#This Row],[Per Diem]]","v":150},null,null,null,null,null,null,null,null,"Standard",0.02,null,null,null,null,null,"ORP Tier 4 - After 7/1/2014 hires*",1587,0.12,{"$f":"$AC$5","v":7.6499999999999999E-2},1E-3,3.0999999999999999E-3,4.0000000000000001E-3,null,{"$f":"AG10+AA10","v":1587},0.2046]
[null,null,41821,4,null,0.75,null,"TBD High-Cost Domestic",74,{"$f":"309-Table_Travel[[#This Row],[Per Diem]]","v":235},null,null,null,null,null,null,null,null,"Student (hourly)",0,null,null,null,null,null,"Permanent employee - 9 month, Academic Year"]
[null,null,null,null,null,0.5,null,"GSA Rates - Known Destination",999,999,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Tier 1 and Tier 2",{"$f":"AA7*12/10","v":1904.4},{"$f":"AB7","v":0.3261},{"$f":"$AC$5","v":7.6499999999999999E-2},{"$f":"$AD$5","v":1E-3},{"$f":"$AE$5","v":3.0999999999999999E-3},4.0000000000000001E-3,null,{"$f":"AG12+AA12","v":1904.4},{"$f":"AB12+SUM(AC12:AF12)","v":0.41070000000000001}]
["Position Type","Salary",null,null,null,null,null,"TBD Foreign",{"$f":"I11","v":74},{"$f":"J11","v":235},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"PERS Tier 3 (OPSRP)",{"$f":"AA8*12/10","v":1904.4},{"$f":"AB8","v":0.2908},{"$f":"$AC$5","v":7.6499999999999999E-2},{"$f":"$AD$5","v":1E-3},{"$f":"$AE$5","v":3.0999999999999999E-3},4.0000000000000001E-3,null,{"$f":"AG13+AA13","v":1904.4},{"$f":"AB13+SUM(AC13:AF13)","v":0.37540000000000001}]
["Postdoctoral Scholar",{"$f":"G81","v":56484},"YesNo",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"ORP Tier 3",1904.4,0.16930000000000001,{"$f":"$AC$5","v":7.6499999999999999E-2},1E-3,3.0999999999999999E-3,4.0000000000000001E-3,null,{"$f":"AG14+AA14","v":1904.4},0.25390000000000001]
["Research Associate",null,"Yes",null,null,"Effort Type",null,"University Fiscal Year begins July 1st. The project start date will determine which fiscal year applies for calculation of fringe rates and tuition.",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"ORP Tier 4 - After 7/1/2014 hires*",1904.4,0.12,{"$f":"$AC$5","v":7.6499999999999999E-2},1E-3,3.0999999999999999E-3,4.0000000000000001E-3,null,{"$f":"AG15+AA15","v":1904.4},0.2046]
["Classified Staff",null,"No",null,null,1,null,"It is expected that GA salary and tuition rates will be updated by August each year.",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Summer for 9-month Faculty, or Classified under 0.5 FTE "]
["Other Permanent Employee",null,null,null,null,2,null,null,null,null,null,null,"GA SALARY RATES BY SCHOOL - No Longer Used as of 2/1/22",null,null,null,null,null,null,null,null,null,null,null,null,"Tier 1 and Tier 2",0,{"$f":"AB12","v":0.3261},{"$f":"$AC$5","v":7.6499999999999999E-2},{"$f":"$AD$5","v":1E-3},{"$f":"$AE$5","v":3.0999999999999999E-3},4.0000000000000001E-3,null,{"$f":"AG17+AA17","v":0},{"$f":"AB17+SUM(AC17:AF17)","v":0.41070000000000001}]
["Academic Wage",null,null,null,null,3,null,"Fringe Benefits Rate Table","Validity:","rate change",null,null,"CBEE",null,null,null,null,"NSE",null,null,null,null,null,null,null,"PERS Tier 3 (OPSRP)",0,{"$f":"AB13","v":0.2908},{"$f":"$AC$5","v":7.6499999999999999E-2},1E-3,3.0999999999999999E-3,4.0000000000000001E-3,null,{"$f":"AG18+AA18","v":0},{"$f":"AB18+SUM(AC18:AF18)","v":0.37540000000000001}]
["Temporary",null,"Hiring Period",null,null,null,null,"From",45352,null,null,null,"Updated 1/25/21 (Jen Moore)",null,null,null,null,"No change for 2021-22 (Matthew Berry)",null,null,null,null,null,null,null,"ORP Tier 3",0,0.16930000000000001,{"$f":"$AC$5","v":7.6499999999999999E-2},1E-3,3.0999999999999999E-3,4.0000000000000001E-3,null,{"$f":"AG19+AA19","v":0},0.25390000000000001]
[null,null,"Calendar Year",null,null,null,null,"To",{"$f":"DATE(YEAR(I19),MONTH(I19)+12,DAY(I19))-1","v":45716},null,null,null,"Level","Description","Annual","Monthly",null,"Level","Description","Annual","Monthly",null,null,null,null,"ORP Tier 4 - After 7/1/2014 hires*",0,0.12,{"$f":"$AC$5","v":7.6499999999999999E-2},1E-3,3.0999999999999999E-3,4.0000000000000001E-3,null,{"$f":"AG20+AA20","v":0},0.2046]
["FRA - Faculty Research Assistant",null,"Summer Only",null,null,"GA_FTE",null,null,null,null,null,null,"Level I ","Pre-candidacy",{"$f":"P21*12","v":52440},4370,null,"Level I","Entry Level",63024,{"$f":"T21/12","v":5252},null,null,null,null,"Postdoctoral Scholar*",{"$f":"(AA23*9)/12","v":600},0.04,{"$f":"AC5","v":7.6499999999999999E-2},{"$f":"AD5","v":1E-3},{"$f":"AE5","v":3.0999999999999999E-3},{"$f":"AF5","v":4.0000000000000001E-3},{"$f":"AG5","v":1.91},{"$f":"AA21+AG21","v":601.91},0.12460000000000002]
["Project Manager",null,"Academic Year",null,null,0.4,null,null,null,null,null,null,"Level II","Candidacy +",{"$f":"P22*12","v":56110.8},{"$f":"1.07*P21","v":4675.9000000000005},null,"Level II","1 yr complete",64920,{"$f":"T22/12","v":5410},null,null,null,null,"Graduate Assistant**"]
[null,null,null,null,null,0.49,null,"TravelMileage","MileRate","Updated",null,null,"Level III","Prelims Complete","7% increase over current rate",null,null,"Level III","MS degree",68700,5725,null,null,null,null,"Graduate Assistant - Academic Year",800,0,0,0,{"$f":"AE5","v":3.0999999999999999E-3},{"$f":"$AF$5","v":4.0000000000000001E-3},null,{"$f":"AA23+AG23","v":800},{"$f":"AB23+SUM(AC23:AF23)","v":7.1000000000000004E-3}]
["Grant Coordinators",null,null,null,null,0.38,null,"IRS mileage rate",0.65500000000000003,44927,null,null,"CCE",null,null,null,null,"Level IV","Oral Prelims done",75564,6297,null,null,null,null,"Graduate Student - Summer",0,0,0,0,{"$f":"AE5","v":3.0999999999999999E-3},4.0000000000000001E-3,null,{"$f":"AA24+AG24","v":0},{"$f":"AB24+SUM(AC24:AF24)","v":7.1000000000000004E-3}]
["Susan Cao",null,"Cost share index for AY faculty time",null,null,null,null,"https://www.irs.gov/tax-professionals/standard-mileage-rates",null,null,null,null,"Updated 5/28/21 (Kathy Westberg)",null,null,null,null,"Please note that 0.40 FTE is typical NSE appointment",null,null,null,null,null,null,null,"Student Hourly Workers**"]
["Teresa Culver",null,"COE School","Index",null,null,null,null,null,null,null,null,"Level","Description","Annual","Monthly",null,null,null,null,null,null,null,null,null,"Hourly Student - AY/Enrolled at least half-time",0,0,0,0,{"$f":"AE5","v":3.0999999999999999E-3},0,null,{"$f":"AA26+AG26","v":0},{"$f":"AB26+SUM(AC26:AF26)","v":3.0999999999999999E-3}]
["Robert Kokenyesi",null,"CBEE","ECB025",null,"ApptMonths",null,null,null,null,null,null,"Level I","MS",51612,{"$f":"O27/12","v":4301},null,"MIME",null,null,null,null,null,null,null,"Hourly Student - Summer/Not enrolled at least half-time",0,0,{"$f":"AC5","v":7.6499999999999999E-2},0,{"$f":"AE5","v":3.0999999999999999E-3},0,null,{"$f":"AA27+AG27","v":0},{"$f":"AB27+SUM(AC27:AF27)","v":7.9600000000000004E-2}]
["Michael Miles",null,"CCE","ECC025",null,12,null,"Old Tables, no longer used for Fringe calculations",null,null,null,null,"Level II","PhD",55704,{"$f":"O28/12","v":4642},null,"Updated 3/26/21 (Nicole Thompson)",null,null,null,null,null,null,null,"Temporary or Academic Wage"]
["Cyndy Kelchner",null,"MIME","EMM025",null,9,null,"HireDate",null,null,null,null,"EECS",null,null,null,null,"Level","Description","Annual","Monthly",null,null,null,null,"Over 0.5 FTE Academic Wage (1040)",{"$f":"AA7","v":1587},0,{"$f":"$AC$5","v":7.6499999999999999E-2},{"$f":"AD5","v":1E-3},{"$f":"AE5","v":3.0999999999999999E-3},0,null,{"$f":"AA29+AG29","v":1587},{"$f":"AB29+SUM(AC29:AF29)","v":8.0600000000000005E-2}]
[null,null,"NSE","ENS025",null,6,null,"Before 8-29-03",null,null,null,null,"No change for 2021-22 (Nick Krebs)",null,null,null,null,"Level I","Entry Level MS",51336,{"$f":"T30/12","v":4278},null,null,null,null,"Temporary - Not PERS Eligible***",0,0,{"$f":"$AC$5","v":7.6499999999999999E-2},{"$f":"AD5","v":1E-3},{"$f":"AE5","v":3.0999999999999999E-3},0,null,{"$f":"AA30+AG30","v":0},{"$f":"AB30+SUM(AC30:AF30)","v":8.0600000000000005E-2}]
[null,null,"EECS","ESE025",null,3,null,"8-29-03 to 6-30-14",null,null,null,null,"Level","Description","Annual","Monthly",null,"Level II","One Year of Experience",52368,{"$f":"T31/12","v":4364}]
["CostShare",null,"COE","ENG006",null,null,null,"After 7-01-14",null,null,null,null,"Level 0","Incoming student",{"$f":"P32*12","v":50184},4182,null,"Level III","First Year of PhD",53424,4452,null,null,null,null,"Updated rates from latest OPE table at   ","https://fa.oregonstate.edu/budget/budget-resources"]
["Total Project Costs (Sponsor + Cost Share)",null,null,null,null,null,null,null,null,null,null,null,"Level II","YR 2 complete",{"$f":"P33*12","v":52224},4352,null,"Level IV","Passed PhD Prelim Exam",54492,4541,null,null,null,null,"FY25 rates as of 3/1/24"]
["Sponsor Funds ONLY",null,null,null,null,"GA_Level",null,"FY22 Estimated OPE Table as of 3/23/21",null,null,null,null,"Level VI","Prelims Complete",{"$f":"P34*12","v":56544},4712,null,null,null,null,null,null,null,null,null,null,null,"Snippets from FY25 OPE Table dated 3/1/24"]
[null,null,null,null,null,"PhD",null,"HiredBeforeAfter","PERS",null,null,null,"Level VIII","PI's discretion",{"$f":"P35*12","v":58836},4903,null,"Default GA level for proposal budgets is indicated in BOLD."]
[null,null,null,null,null,"Masters",null,"Before 8-29-03",0.32790000000000002]
["Base for F&A",null,null,null,null,null,null,"After 8-29-03",0.248]
["Modified Total Direct Costs (MTDC)",null,null,null,null,null,null,"Blended rate",0.2646]
["Total Direct Costs (TDC)",null,null,null,null,null,null,null,null,null,null,null,"OSU College of Engineering tuition/fees history:",null,null,null,"http://fa.oregonstate.edu/budget/tuition-fees"]
[null,null,null,null,null,null,null,"MONTHLY SALARY","OPE Rate","Increase",null,null,null,{"$f":"CONCATENATE(\"AY \", N41-1, \"-\",N41-2000)","v":"AY 2023-24"},{"$f":"CONCATENATE(\"AY \", O41-1, \"-\",O41-2000)","v":"AY 2024-25"},"AY 2025-26","AY 2026-27","AY 2027-28","AY 2028-29","AY 2029-30","Inflation"]
["Rates from OSU's F&A rate agreement","Rates",null,null,null,null,null,"$15,001 - above",0.41000000000000003,0.02,null,null,"FY",2024,{"$f":"N41+1","v":2025},2026,{"$f":"P41+1","v":2027},{"$f":"Q41+1","v":2028},{"$f":"R41+1","v":2029},{"$f":"S41+1","v":2030}]
["Organized Sponsored Research (non-DoD), FY21",0.48499999999999999,"default",null,null,null,null,"$12,001 - $15,000",0.45,0.02,null,null,"AY Tuition",5190,{"$f":"N42+N42*$U42","v":5449.5},5721.9750000000004,6008.0737500000005,6308.4774375000006,6623.9013093750009,6955.0963748437507,0.05]
["Industry Sponsored Research Agreements, FY22",0.57499999999999996,null,null,null,null,null,"$9,001 - $12,000",0.48000000000000004,0.02,null,null,"SU Tuition",2785,{"$f":"N43+N43*$U43","v":2924.25},3070.4625000000001,3223.9856250000003,3385.1849062500005,3554.4441515625003,3732.1663591406254,0.05]
["Other Sponsored Activities (OSA), FY20",0.36,null,"Effective Date","Statewide Mimimum","PDX Metro Area",null,"$6,001 - $9,000",0.56000000000000005,0.02,null,null,"AY Fee",783.12,822.27600000000007,863.38980000000004,906.55929000000003,951.88725450000004,999.48161722500004,1049.4556980862501,0.05]
["State of Oregon Agency",0.26,null,45108,14.2,15.45,null,"$3,001 - $6,000",0.67,0.02,null,null,"SU Fee",290.04000000000002,304.54200000000003,319.76910000000004,335.75755500000002,352.54543275000003,370.17270438750006,388.68133960687504,0.05]
["Off-campus Research or OSA (non-DoD)",0.26,null,44743,13.5,14.75,null,"under $3,000",1.01,0.02,null,null,"AY is based on 12 credits; summer is based on 5 credits."]
["No IDCs allowed by sponsor",0,null,44378,12.75,14,null,"PI Summer Effort",0.37,0.02,null,"Project Start Date",{"$f":"'DATA INPUT'!C4","v":45536},{"$f":"IF($M$47<DATE($N$41,4,15),$N$41,IF($M$47<DATE($O$41,4,15),$O$41,IF($M$47<DATE($P$41,4,15),$P$41,IF($M$47<DATE($Q$41,4,15),$Q$41,$R$41))))","v":2025},{"$f":"N47+1","v":2026},{"$f":"O47+1","v":2027},2028,2029,2030,2031,2032]
["Organized Sponsored Research for DoD contracts and BAA, FY21",0.49199999999999999,null,null,null,null,null,"Undergrad Hourly Rate",0.1,0,null,"Term cutoff","Summer",{"$f":"DATE(N47-1,7,15)","v":45488},{"$f":"DATE(YEAR(N48),MONTH(N48)+12,DAY(N48))","v":45853},46218,46583,46949,47314,47679,48044]
["OSA - Industry, FY21",0.41,null,null,null,null,null,{"$f":"$A$14","v":"Postdoctoral Scholar"},0.26,0.02,null,"Start","Fall",{"$f":"DATE(YEAR(N48), 10, 7)","v":45572},{"$f":"DATE(YEAR(N49),MONTH(N49)+12,DAY(N49))","v":45937},46302,{"$f":"DATE(YEAR(P49),MONTH(P49)+12,DAY(P49))","v":46667},47033,47398,47763,48128]
["Off-campus Industry Research, FY23",0.35,null,null,null,null,null,"GA 12-month",0.24,0.02,null,null,"Winter",{"$f":"DATE(YEAR(N49)+1, 1, 15)","v":45672},46037,46402,46767,47133,47498,47863,48228]
["Off-campus Industry OSA, FY23",0.31,null,null,null,null,null,"GA 9-month",0.32,0.02,null,null,"Spring ",{"$f":"DATE(YEAR(N50), 4, 15)","v":45762},46127,46492,46858,47223,47588,47953,48319]
["Off-campus Research for DoD contracts & BAA",0.26700000000000002,null,null,null,null,null,null,null,null,null,"End","Summer",{"$f":"DATE(YEAR(N48),MONTH(N48)+2,DAY(N48)-21)","v":45529},{"$f":"DATE(YEAR(N52),MONTH(N52)+12,DAY(N52))","v":45894},46259,46624,46990,47355,47720,48085]
[null,null,null,null,null,null,null,null,null,null,null,null,"Fall",{"$f":"DATE(YEAR(N49),MONTH(N49)+2,DAY(N49)-21)","v":45612},45977,46342,46707,47073,47438,47803,48168]
["http://research.oregonstate.edu/osraa/forms-and-rates/facilities-administration-information-and-rates",null,null,null,null,null,null,null,null,null,null,null,"Winter",{"$f":"DATE(YEAR(N50),MONTH(N50)+2,DAY(N50)-21)","v":45710},{"$f":"DATE(YEAR(N54),MONTH(N54)+12,DAY(N54))","v":46075},{"$f":"DATE(YEAR(O54),MONTH(O54)+12,DAY(O54))","v":46440},46805,47171,47536,47901,48266]
["Sponsor-limited F&A uses Total Direct Costs as base",null,null,null,null,null,null,null,null,null,null,null,"Spring ",{"$f":"DATE(YEAR(N51),MONTH(N51)+2,DAY(N51)-21)","v":45802},46167,46532,46898,47263,47628,47993,48359]
["(not MTDC) unless otherwise specified"]
[null,null,null,null,null,null,null,null,null,null,null,null,"College of Business Tuition/Fee Rates:",null,null,"https://fa.oregonstate.edu/budget/tuition-fees"]
[null,null,null,"Unit","GA_Salary\nPhD","GA_Salary\nMS",null,null,null,null,null,null,null,{"$f":"CONCATENATE(\"AY \", N59-1, \"-\",N59-2000)","v":"AY 2023-24"},"AY 2024-25","AY 2025-26","AY 2026-27","AY 2027-28","AY 2028-29","AY 2029-30","Inflation"]
[null,null,null,"CBEE",{"$f":"$T$6","v":71759.999999999985},{"$f":"$T$5","v":67079.999999999985},null,null,null,null,null,null,"FY",2024,{"$f":"N59+1","v":2025},2026,{"$f":"P59+1","v":2027},{"$f":"Q59+1","v":2028},{"$f":"R59+1","v":2029},{"$f":"S59+1","v":2030}]
[null,null,null,"CCE",{"$f":"$T$6","v":71759.999999999985},{"$f":"$T$5","v":67079.999999999985},null,null,null,null,null,"COB","AY Tuition",9672,{"$f":"N60+N60*$U60","v":10155.6},10663.380000000001,11196.549000000001,11756.376450000002,12344.195272500001,12961.405036125001,0.05]
[null,null,null,"EECS",71759.999999999985,67079.999999999985,null,null,null,null,null,"COB","SU Tuition",4030,4231.5,4443.0749999999998,4665.2287500000002,4898.4901875000005,5143.4146968750001,5400.5854317187504,0.05]
[null,null,null,"MIME",71759.999999999985,67079.999999999985]
[null,null,null,"NSE",71759.999999999985,67079.999999999985,null,null,null,null,null,null,"College of Public Health Tuition/Fee Rates:",null,null,"https://fa.oregonstate.edu/budget/tuition-fees"]
[null,null,null,"PMEC",71759.999999999985,67079.999999999985,null,null,null,null,null,null,null,{"$f":"CONCATENATE(\"AY \", N65-1, \"-\",N65-2000)","v":"AY 2023-24"},{"$f":"CONCATENATE(\"AY \", O65-1, \"-\",O65-2000)","v":"AY 2024-25"},"AY 2025-26","AY 2026-27","AY 2027-28","AY 2028-29","AY 2029-30","Inflation"]
[null,null,null,"COE",71759.999999999985,67079.999999999985,null,null,null,null,null,null,"FY",2024,{"$f":"N65+1","v":2025},2026,{"$f":"P65+1","v":2027},{"$f":"Q65+1","v":2028},{"$f":"R65+1","v":2029},{"$f":"S65+1","v":2030}]
[null,null,null,"CAS",{"$f":"MIN(E$59:E$63)","v":71759.999999999985},{"$f":"MIN(F$59:F$63)","v":67079.999999999985},null,null,null,null,null,"CPH","AY Tuition",5286,{"$f":"N66+N66*$U$66","v":5550.3},5827.8150000000005,6119.205750000001,6425.166037500001,6746.4243393750012,7083.7455563437516,0.05]
[null,null,null,"CEOAS",73981.632653061228,{"$f":"E67","v":73981.632653061228},null,null,null,null,null,"CPH","SU Tuition",2825,{"$f":"N67+N67*$U$67","v":2966.25},3114.5625,3270.2906250000001,3433.80515625,3605.4954140625,3785.7701847656249,0.05]
[null,null,null,"CLA",{"$f":"MIN(E$59:E$63)","v":71759.999999999985},67079.999999999985]
[null,null,null,"COB",71759.999999999985,67079.999999999985,null,null,null,null,null,null,"College of Vet Med Tuition/Fee Rates:",null,null,"https://fa.oregonstate.edu/budget/tuition-fees"]
[null,null,null,"CoEd",71759.999999999985,67079.999999999985,null,null,null,null,null,null,null,{"$f":"CONCATENATE(\"AY \", N71-1, \"-\",N71-2000)","v":"AY 2023-24"},{"$f":"CONCATENATE(\"AY \", O71-1, \"-\",O71-2000)","v":"AY 2024-25"},"AY 2025-26","AY 2026-27","AY 2027-28","AY 2028-29","AY 2029-30","Inflation"]
[null,null,null,"COF",71759.999999999985,67079.999999999985,null,null,null,null,null,null,"FY",2024,{"$f":"N71+1","v":2025},2026,{"$f":"P71+1","v":2027},{"$f":"Q71+1","v":2028},{"$f":"R71+1","v":2029},{"$f":"S71+1","v":2030}]
[null,null,null,"COS",71759.999999999985,67079.999999999985,null,null,null,null,null,"VetMed","AY Tuition",8727,{"$f":"N72+N72*$U72","v":9163.35},9621.5174999999999,10102.593375,10607.72304375,11138.109195937501,11695.014655734376,0.05]
[null,null,null,"CPH",71759.999999999985,67079.999999999985,null,null,null,null,null,"VetMed","SU Tuition",{"$f":"N72","v":8727},{"$f":"N73+N73*$U$73","v":9163.35},9621.5174999999999,10102.593375,10607.72304375,11138.109195937501,11695.014655734376,0.05]
[null,null,null,"Pharm",71759.999999999985,67079.999999999985]
[null,null,null,"VetMed",71759.999999999985,67079.999999999985,null,null,null,null,null,null,"College of Pharmacy Tuition/Fee Rates:",null,null,"https://fa.oregonstate.edu/budget/tuition-fees"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"CONCATENATE(\"AY \", N77-1, \"-\",N77-2000)","v":"AY 2023-24"},{"$f":"CONCATENATE(\"AY \", O77-1, \"-\",O77-2000)","v":"AY 2024-25"},"AY 2025-26","AY 2026-27","AY 2027-28","AY 2028-29","AY 2029-30","Inflation"]
[null,null,null,null,null,null,null,null,null,null,null,null,"FY",2024,{"$f":"N77+1","v":2025},2026,{"$f":"P77+1","v":2027},{"$f":"Q77+1","v":2028},{"$f":"R77+1","v":2029},{"$f":"S77+1","v":2030}]
[null,null,null,null,null,null,null,null,null,null,null,"Pharm","AY Tuition",8964,{"$f":"N78+N78*$U$78","v":9412.2000000000007},9882.8100000000013,10376.950500000001,10895.798025,11440.58792625,12012.617322562501,0.05]
["2024 NIH Salary Cap","Column1",null,null,null,null,null,null,null,null,null,"Pharm","SU Tuition",3735,{"$f":"N79+N79*$U$79","v":3921.75},4117.8374999999996,4323.7293749999999,4539.91584375,4766.9116359375003,5005.2572177343754,0.05]
["Maximum monthly salary",18491.669999999998,null,null,"Category","Years Exp.","Annual Stipend"]
["Cap for 9-month appointment",166425.02999999997,null,null,"Postdoc",0,56484,"FY23 rates updated Feb23",null,null,null,null,"OSU Base tuition/fees history:",null,"http://fa.oregonstate.edu/budget/tuition-fees"]
["Cap for 12-month appointment",221900.03999999998,null,null,"Postdoc",1,56880,null,null,null,null,null,null,{"$f":"CONCATENATE(\"AY \", N83-1, \"-\",N83-2000)","v":"AY 2023-24"},{"$f":"CONCATENATE(\"AY \", O83-1, \"-\",O83-2000)","v":"AY 2024-25"},"AY 2025-26","AY 2026-27","AY 2027-28","AY 2028-29","AY 2029-30","Inflation"]
[null,null,null,null,"Postdoc",2,57300,null,null,null,null,null,"FY",2024,{"$f":"N83+1","v":2025},2026,{"$f":"P83+1","v":2027},{"$f":"Q83+1","v":2028},{"$f":"R83+1","v":2029},{"$f":"S83+1","v":2030}]
[null,null,null,null,"Postdoc",3,59592,null,null,null,null,"Base","AY Tuition",4482,{"$f":"N84+N84*$U84","v":4706.1000000000004},4941.4050000000007,5188.4752500000004,5447.8990125,5720.2939631250001,6006.3086612812504,0.05]
[null,null,null,null,"Postdoc",4,61572,null,null,null,null,"Base","SU Tuition",2490,2614.5,2745.2249999999999,2882.4862499999999,3026.6105625,3177.941090625,3336.83814515625,0.05]
[null,null,null,null,"Postdoc",5,63852]
[null,null,null,null,"Postdoc",6,66228]
[null,null,null,null,"Postdoc","7+",68604]
[]
[null,null,null,null,"https://gradschool.oregonstate.edu/postdocs/stipends-and-benefits"]

{"sheet":"Macros","index":11,"n_rows":19,"n_cols":2,"rows_kept":19,"cut":false,"hidden":false,"merged":[]}
[null,"updated 5/18/2022 by Cyndy Kelchner"]
["Macros in this budget template","Description"]
["All_HideShow_Unused","Combined macro to hide all unused rows/columns/tabs in workbook at once."]
["All_Workbook_Show_Rows","Unhide all rows in entire workbook."]
["All_Workbook_Show_Tabs","Unhide all tabs at once."]
["b_RowsShowAll_ThisSheet","Unhide all rows in active worksheet only.  Use this for DATA INPUT or Budget tab if you've hidden rows that you later need to fill in."]
["b_UseActualTotals","Show ACTUAL totals in summary cells on DATA INPUT and Summary tabs and on top summary row of Calc tabs, from Budget tab. This is the default view."]
["b_UseRoundedTotals","Show ROUNDED totals in summary cells on DATA INPUT and Summary tabs and on top summary row of Calc tabs, as calculated separately on Budget tab."]
["Comments_MoveResize_Workbook","Resize and move all comments in the entire workbook for easier reading/editing because comments tend to move around when hiding/unhiding rows or columns."]
["CostShareHideAll","Hide all cost share columns and rows on DATA INPUT, Budget, SUMMARY, and PI Budgets tabs.  Also hide all Cost Share tabs in workbook."]
["CostShareShowAll","Show all cost share columns and rows on DATA INPUT, Budget, SUMMARY, and PI Budgets tabs.  Also show all Cost Share tabs in workbook."]
["CurrencyHideCents","Hide cents for all worksheets in current workbook (and convert all accounting cells to currency format).  Does not autofit columns."]
["CurrencyShowCents","Show cents for all worksheets in current workbook (and convert all accounting cells to currency format).  Does not autofit columns."]
["PeriodHideShowColumns","Hide project periods with zero months and zero sponsor cost, and show project periods with non-zero months or non-zero sponsor cost, on DATA INPUT, Budget, SUMMARY, and PI Budgets tabs.  Also hides all Cost Share columns for unused project periods."]
["RowsBudgetHideShow","On Budget tab, hide all rows where Total Project cost is zero, and show all rows where Total Project cost is non-zero.  Considers both sponsor and cost share funds. "]
["RowsDataInputHide","On DATA INPUT tab, hide all unused rows (where first data entry column is empty) and unhide all non-empty rows."]
["RowsPersonnelHideShow","On all salary Calculator tabs (Senior Personnel, Other Personnel, GA), hide all rows per person where Name is zero, and unhide all rows per person where Name is filled in.  Does not hide/show by project period. "]
["TabsHideShowUnused","Hide/show unused Calculator tabs based on Budget category totals."]
["Workbook_BeforeSave","Prompts to save as Macro-Enabled Workbook, runs automatically (saved as Private Sub in ThisWorkbook so it's not visible in macro list)."]

{"sheet":"Cost Share Instr","index":12,"n_rows":14,"n_cols":2,"rows_kept":14,"cut":false,"hidden":false,"merged":[[1,0,1,9],[5,1,8,8],[10,1,11,8]]}
[]
["COST SHARE FORM INSTRUCTIONS"]
[]
["Responsible Office:","College of Engineering Research Administration Office"]
[]
["Applicability:","A principal investigator (PI) engaging in any externally-funded research project that has budgeted (quantified) any cash, in-kind, or third party cost sharing must submit a cost share authorization form at the time a proposal is submitted. An updated form should be submitted at the time of award, as applicable."]
[]
[]
[]
[]
["Nature of the form:","INTERNAL USE ONLY — Please do NOT provide this form to the sponsor as evidence of committed cost share."]
[]
[]
["Process for Preparation and Submission of Cost Share Authorization Form:"]

{"sheet":"Cost Share Agr Form","index":13,"n_rows":25,"n_cols":9,"rows_kept":25,"cut":false,"hidden":false,"merged":[[2,0,2,8],[7,0,7,8]]}
["College of Engineering — AUTHORIZATION FOR COST SHARING"]
[]
["Proposal Information"]
["Lead PI:",{"$f":"'Calc - SENIOR PERS'!$C$6","v":0},null,"Start Date:",{"$f":"Budget!$C$4","v":"2024-09-01"},"Cayuse ID:",{"$f":"Budget!$C$2","v":0}]
["Lead PI's Unit:",{"$f":"'Calc - SENIOR PERS'!$C$7","v":0},null,"End Date:",{"$f":"Budget!$C$5","v":"2030-08-31"},"Sponsor:",{"$f":"Budget!$C$3","v":0}]
["Proposal Due:",{"$f":"Budget!$C$6","v":"00:00:00"},null,null,null,"COE Proposal Manager:",{"$f":"Budget!$C$7","v":0}]
[]
["TOTAL Cost Sharing"]
[null,"Required Cost Share %",{"$f":"Budget!$C$8","v":0},null,null,null,null,"Total Cost Share from Budget",{"$f":"Budget!$BX$295","v":0}]
[null,"Basis for calculating cost share",{"$f":"Budget!$C$9","v":0},null,null,null,null,"Voluntary Cost Share",{"$f":"$I$9-$C$11","v":0}]
[null,"Required Cost Share",{"$f":"$C$13-$C$12","v":0},null,null,null,null,"Voluntary Cost Share %",{"$f":"IFERROR(IF($C$10='Reference Sheet'!$A$34,$I$10/$C$12,$I$10/$I$12),0)","v":0}]
[null,"Sponsor Funds",{"$f":"'DATA INPUT'!$O$6 + IF($C$10='Reference Sheet'!$A$33,Budget!$BY$305,0)","v":0},null,null,null,null,"Total Actual Project Cost",{"$f":"$C$13+$I$10","v":0}]
[null,"Total Required Project Cost",{"$f":"IF($C$10='Reference Sheet'!$A$34,($C$12*(1+$C$9)),IF($C$9<1,($C$12/(1-$C$9)),0))","v":0},null,null,null,null,"Total Cost Share %",{"$f":"IFERROR(IF($C$10='Reference Sheet'!$A$34,$I$9/$C$12,$I$9/$I$12),0)","v":0}]
[]
[]
["All Sources of Cost Sharing Funds (see Details by Unit on following pages)"]
["Unit","%","YEAR 1","YEAR 2","YEAR 3","YEAR 4","YEAR 5","YEAR 6","TOTAL"]
[{"$f":"OFFSET(Budget!$N$10,0,(COLUMN()-1+(ROW()-ROW($A$18))*8))","v":""},{"$f":"IFERROR(IF($C$10='Reference Sheet'!$A$34,Budget!$K$304/$C$12,Budget!$K$304/$I$12),0)","v":0},{"$f":"OFFSET(Budget!$N$295,0,(COLUMN()-3+(ROW()-ROW($A$18))*8))","v":0},{"$f":"OFFSET(Budget!$N$295,0,(COLUMN()-3+(ROW()-ROW($A$18))*8))","v":0},{"$f":"OFFSET(Budget!$N$295,0,(COLUMN()-3+(ROW()-ROW($A$18))*8))","v":0},{"$f":"OFFSET(Budget!$N$295,0,(COLUMN()-3+(ROW()-ROW($A$18))*8))","v":0},{"$f":"OFFSET(Budget!$N$295,0,(COLUMN()-3+(ROW()-ROW($A$18))*8))","v":0},{"$f":"OFFSET(Budget!$N$295,0,(COLUMN()-3+(ROW()-ROW($A$18))*8))","v":0},{"$f":"SUM(C18:H18)","v":0}]
[{"$f":"OFFSET(Budget!$N$10,0,(COLUMN()-1+(ROW()-ROW($A$18))*8))","v":""},{"$f":"IFERROR(IF($C$10='Reference Sheet'!$A$34,Budget!$K$305/$C$12,Budget!$K$305/$I$12),0)","v":0},{"$f":"OFFSET(Budget!$N$295,0,(COLUMN()-3+(ROW()-ROW($A$18))*8))","v":0},{"$f":"OFFSET(Budget!$N$295,0,(COLUMN()-3+(ROW()-ROW($A$18))*8))","v":0},{"$f":"OFFSET(Budget!$N$295,0,(COLUMN()-3+(ROW()-ROW($A$18))*8))","v":0},{"$f":"OFFSET(Budget!$N$295,0,(COLUMN()-3+(ROW()-ROW($A$18))*8))","v":0},{"$f":"OFFSET(Budget!$N$295,0,(COLUMN()-3+(ROW()-ROW($A$18))*8))","v":0},{"$f":"OFFSET(Budget!$N$295,0,(COLUMN()-3+(ROW()-ROW($A$18))*8))","v":0},0]
[{"$f":"OFFSET(Budget!$N$10,0,(COLUMN()-1+(ROW()-ROW($A$18))*8))","v":""},{"$f":"IFERROR(IF($C$10='Reference Sheet'!$A$34,Budget!$K$306/$C$12,Budget!$K$306/$I$12),0)","v":0},{"$f":"OFFSET(Budget!$N$295,0,(COLUMN()-3+(ROW()-ROW($A$18))*8))","v":0},{"$f":"OFFSET(Budget!$N$295,0,(COLUMN()-3+(ROW()-ROW($A$18))*8))","v":0},{"$f":"OFFSET(Budget!$N$295,0,(COLUMN()-3+(ROW()-ROW($A$18))*8))","v":0},{"$f":"OFFSET(Budget!$N$295,0,(COLUMN()-3+(ROW()-ROW($A$18))*8))","v":0},{"$f":"OFFSET(Budget!$N$295,0,(COLUMN()-3+(ROW()-ROW($A$18))*8))","v":0},{"$f":"OFFSET(Budget!$N$295,0,(COLUMN()-3+(ROW()-ROW($A$18))*8))","v":0},0]
[{"$f":"OFFSET(Budget!$N$10,0,(COLUMN()-1+(ROW()-ROW($A$18))*8))","v":""},{"$f":"IFERROR(IF($C$10='Reference Sheet'!$A$34,Budget!$K$307/$C$12,Budget!$K$307/$I$12),0)","v":0},{"$f":"OFFSET(Budget!$N$295,0,(COLUMN()-3+(ROW()-ROW($A$18))*8))","v":0},{"$f":"OFFSET(Budget!$N$295,0,(COLUMN()-3+(ROW()-ROW($A$18))*8))","v":0},{"$f":"OFFSET(Budget!$N$295,0,(COLUMN()-3+(ROW()-ROW($A$18))*8))","v":0},{"$f":"OFFSET(Budget!$N$295,0,(COLUMN()-3+(ROW()-ROW($A$18))*8))","v":0},{"$f":"OFFSET(Budget!$N$295,0,(COLUMN()-3+(ROW()-ROW($A$18))*8))","v":0},{"$f":"OFFSET(Budget!$N$295,0,(COLUMN()-3+(ROW()-ROW($A$18))*8))","v":0},0]
[{"$f":"OFFSET(Budget!$N$10,0,(COLUMN()-1+(ROW()-ROW($A$18))*8))","v":""},{"$f":"IFERROR(IF($C$10='Reference Sheet'!$A$34,Budget!$K$308/$C$12,Budget!$K$308/$I$12),0)","v":0},{"$f":"OFFSET(Budget!$N$295,0,(COLUMN()-3+(ROW()-ROW($A$18))*8))","v":0},{"$f":"OFFSET(Budget!$N$295,0,(COLUMN()-3+(ROW()-ROW($A$18))*8))","v":0},{"$f":"OFFSET(Budget!$N$295,0,(COLUMN()-3+(ROW()-ROW($A$18))*8))","v":0},{"$f":"OFFSET(Budget!$N$295,0,(COLUMN()-3+(ROW()-ROW($A$18))*8))","v":0},{"$f":"OFFSET(Budget!$N$295,0,(COLUMN()-3+(ROW()-ROW($A$18))*8))","v":0},{"$f":"OFFSET(Budget!$N$295,0,(COLUMN()-3+(ROW()-ROW($A$18))*8))","v":0},0]
[{"$f":"OFFSET(Budget!$N$10,0,(COLUMN()-1+(ROW()-ROW($A$18))*8))","v":""},{"$f":"IFERROR(IF($C$10='Reference Sheet'!$A$34,Budget!$K$309/$C$12,Budget!$K$309/$I$12),0)","v":0},{"$f":"OFFSET(Budget!$N$295,0,(COLUMN()-3+(ROW()-ROW($A$18))*8))","v":0},{"$f":"OFFSET(Budget!$N$295,0,(COLUMN()-3+(ROW()-ROW($A$18))*8))","v":0},{"$f":"OFFSET(Budget!$N$295,0,(COLUMN()-3+(ROW()-ROW($A$18))*8))","v":0},{"$f":"OFFSET(Budget!$N$295,0,(COLUMN()-3+(ROW()-ROW($A$18))*8))","v":0},{"$f":"OFFSET(Budget!$N$295,0,(COLUMN()-3+(ROW()-ROW($A$18))*8))","v":0},{"$f":"OFFSET(Budget!$N$295,0,(COLUMN()-3+(ROW()-ROW($A$18))*8))","v":0},0]
[{"$f":"Budget!$BJ$10","v":"OSU Unrecovered F&A"},{"$f":"IFERROR(IF($C$10='Reference Sheet'!$A$34,Budget!$K$310/$C$12,Budget!$K$310/$I$12),0)","v":0},{"$f":"Budget!$BJ$293","v":0},{"$f":"Budget!$BK$293","v":0},{"$f":"Budget!$BL$293","v":0},{"$f":"Budget!$BM$293","v":0},{"$f":"Budget!$BN$293","v":0},{"$f":"Budget!$BO$293","v":0},{"$f":"SUM(C24:H24)","v":0}]
["Total",{"$f":"SUBTOTAL(109,Table_CostShareSummary[%])","v":0},{"$f":"SUBTOTAL(109,Table_CostShareSummary[YEAR 1])","v":0},{"$f":"SUBTOTAL(109,Table_CostShareSummary[YEAR 2])","v":0},{"$f":"SUBTOTAL(109,Table_CostShareSummary[YEAR 3])","v":0},{"$f":"SUBTOTAL(109,Table_CostShareSummary[YEAR 4])","v":0},{"$f":"SUBTOTAL(109,Table_CostShareSummary[YEAR 5])","v":0},{"$f":"SUBTOTAL(109,Table_CostShareSummary[YEAR 6])","v":0},{"$f":"SUBTOTAL(109,Table_CostShareSummary[TOTAL])","v":0}]

{"sheet":"ORG Cost Share","index":14,"n_rows":73,"n_cols":13,"rows_kept":73,"cut":false,"hidden":false,"merged":[]}
["Cost Share Details by Unit:",null,null,{"$f":"$L$2","v":""},null,null,null,null,null,null,null,1,"org # for cost share (order on Budget tab)"]
[null,null,null,null,null,null,null,null,null,null,null,{"$f":"OFFSET(Budget!N10,0,(L1-1)*8)","v":""},"org name"]
["Proposal Information",null,null,null,null,null,null,null,null,null,null,{"$f":"((L1-1)*8)-3","v":-3},"column offset for cost share details"]
["Lead PI:",{"$f":"Budget!$C$1","v":0},null,"Start Date:",{"$f":"Budget!$C$4","v":"2024-09-01"},"Cayuse ID:",{"$f":"Budget!$C$2","v":0}]
["Cost Share Unit:",{"$f":"$D$1","v":""},null,"End Date:",{"$f":"Budget!$C$5","v":"2030-08-31"},"Sponsor:",{"$f":"Budget!$C$3","v":0}]
["Proposal Due:",{"$f":"Budget!$C$6","v":"00:00:00"},null,null,null,"COE Proposal Manager:",{"$f":"Budget!$C$7","v":0}]
[]
["Cost Sharing Summary for Unit:",null,null,{"$f":"$D$1","v":""}]
["Total Cost Share",{"$f":"SUM(B10:B14)","v":0},null,"Source details if known"]
["AY Salaries",{"$f":"I18","v":0},null,"Faculty time as listed in the AY Months table below"]
["Waived Fees",{"$f":"I22","v":0},null,"Waived user fees"]
["Tuition",{"$f":"I23","v":0},null,"Tuition covered by unit funds *or* paid by Graduate School via waiver"]
["Other Costs",{"$f":"I31","v":0}]
["IDCs",{"$f":"I36","v":0},null,"Indirect costs on cost share expenses"]
[]
[]
["Allocated Costs (faculty time)",null,"YEAR 1","YEAR 2","YEAR 3","YEAR 4","YEAR 5","YEAR 6","TOTAL"]
["Senior Personnel (Salary+Fringe)",null,{"$f":"SUM(OFFSET(Budget!$N$44,0,(COLUMN()+$L$3)),OFFSET(Budget!$N$117,0,(COLUMN()+$L$3)))","v":0},{"$f":"SUM(OFFSET(Budget!$N$44,0,(COLUMN()+$L$3)),OFFSET(Budget!$N$117,0,(COLUMN()+$L$3)))","v":0},{"$f":"SUM(OFFSET(Budget!$N$44,0,(COLUMN()+$L$3)),OFFSET(Budget!$N$117,0,(COLUMN()+$L$3)))","v":0},{"$f":"SUM(OFFSET(Budget!$N$44,0,(COLUMN()+$L$3)),OFFSET(Budget!$N$117,0,(COLUMN()+$L$3)))","v":0},{"$f":"SUM(OFFSET(Budget!$N$44,0,(COLUMN()+$L$3)),OFFSET(Budget!$N$117,0,(COLUMN()+$L$3)))","v":0},{"$f":"SUM(OFFSET(Budget!$N$44,0,(COLUMN()+$L$3)),OFFSET(Budget!$N$117,0,(COLUMN()+$L$3)))","v":0},{"$f":"SUM(C18:H18)","v":0}]
["Total Allocated Costs",null,{"$f":"SUM(C18:C18)","v":0},0,0,0,0,0,0]
[]
["Waived Costs",null,"YEAR 1","YEAR 2","YEAR 3","YEAR 4","YEAR 5","YEAR 6","TOTAL",null,null,"check total"]
[{"$f":"[3]Budget!$C$125","v":"User Fees"},null,{"$f":"OFFSET(Budget!$N$215,0,(COLUMN()+$L$3))","v":0},{"$f":"OFFSET(Budget!$N$215,0,(COLUMN()+$L$3))","v":0},{"$f":"OFFSET(Budget!$N$215,0,(COLUMN()+$L$3))","v":0},{"$f":"OFFSET(Budget!$N$215,0,(COLUMN()+$L$3))","v":0},{"$f":"OFFSET(Budget!$N$215,0,(COLUMN()+$L$3))","v":0},{"$f":"OFFSET(Budget!$N$215,0,(COLUMN()+$L$3))","v":0},{"$f":"SUM(C22:H22)","v":0},null,null,{"$f":"OFFSET('Cost Share Agr Form'!$I$18,($L$1-1),0)","v":0}]
["Tuition (Grad School waiver)",null,{"$f":"OFFSET(Budget!$N$285,0,(COLUMN()+$L$3))","v":0},{"$f":"OFFSET(Budget!$N$285,0,(COLUMN()+$L$3))","v":0},{"$f":"OFFSET(Budget!$N$285,0,(COLUMN()+$L$3))","v":0},{"$f":"OFFSET(Budget!$N$285,0,(COLUMN()+$L$3))","v":0},{"$f":"OFFSET(Budget!$N$285,0,(COLUMN()+$L$3))","v":0},{"$f":"OFFSET(Budget!$N$285,0,(COLUMN()+$L$3))","v":0},{"$f":"SUM(C23:H23)","v":0}]
["Total Waived Costs",null,{"$f":"SUM(C22)","v":0},0,0,0,0,0,{"$f":"SUM(I22:I22)","v":0}]
[]
["Discretionary Funds (New $)",null,"YEAR 1","YEAR 2","YEAR 3","YEAR 4","YEAR 5","YEAR 6","TOTAL"]
["Other Personnel (Salary+Fringe)",null,{"$f":"SUM(OFFSET(Budget!$N$62,0,(COLUMN()+$L$3)),OFFSET(Budget!$N$83,0,(COLUMN()+$L$3)),(OFFSET(Budget!$N$133,0,(COLUMN()+$L$3)),OFFSET(Budget!$N$154,0,(COLUMN()+$L$3))))","v":0},{"$f":"SUM(OFFSET(Budget!$N$62,0,(COLUMN()+$L$3)),OFFSET(Budget!$N$83,0,(COLUMN()+$L$3)),(OFFSET(Budget!$N$133,0,(COLUMN()+$L$3)),OFFSET(Budget!$N$154,0,(COLUMN()+$L$3))))","v":0},{"$f":"SUM(OFFSET(Budget!$N$62,0,(COLUMN()+$L$3)),OFFSET(Budget!$N$83,0,(COLUMN()+$L$3)),(OFFSET(Budget!$N$133,0,(COLUMN()+$L$3)),OFFSET(Budget!$N$154,0,(COLUMN()+$L$3))))","v":0},{"$f":"SUM(OFFSET(Budget!$N$62,0,(COLUMN()+$L$3)),OFFSET(Budget!$N$83,0,(COLUMN()+$L$3)),(OFFSET(Budget!$N$133,0,(COLUMN()+$L$3)),OFFSET(Budget!$N$154,0,(COLUMN()+$L$3))))","v":0},{"$f":"SUM(OFFSET(Budget!$N$62,0,(COLUMN()+$L$3)),OFFSET(Budget!$N$83,0,(COLUMN()+$L$3)),(OFFSET(Budget!$N$133,0,(COLUMN()+$L$3)),OFFSET(Budget!$N$154,0,(COLUMN()+$L$3))))","v":0},{"$f":"SUM(OFFSET(Budget!$N$62,0,(COLUMN()+$L$3)),OFFSET(Budget!$N$83,0,(COLUMN()+$L$3)),(OFFSET(Budget!$N$133,0,(COLUMN()+$L$3)),OFFSET(Budget!$N$154,0,(COLUMN()+$L$3))))","v":0},{"$f":"SUM(C27:H27)","v":0}]
["Equipment",null,{"$f":"OFFSET(Budget!$N$165,0,(COLUMN()+$L$3))","v":0},{"$f":"OFFSET(Budget!$N$165,0,(COLUMN()+$L$3))","v":0},{"$f":"OFFSET(Budget!$N$165,0,(COLUMN()+$L$3))","v":0},{"$f":"OFFSET(Budget!$N$165,0,(COLUMN()+$L$3))","v":0},{"$f":"OFFSET(Budget!$N$165,0,(COLUMN()+$L$3))","v":0},{"$f":"OFFSET(Budget!$N$165,0,(COLUMN()+$L$3))","v":0},{"$f":"SUM(C28:H28)","v":0}]
["Travel",null,{"$f":"OFFSET(Budget!$N$170,0,(COLUMN()+$L$3))","v":0},{"$f":"OFFSET(Budget!$N$170,0,(COLUMN()+$L$3))","v":0},{"$f":"OFFSET(Budget!$N$170,0,(COLUMN()+$L$3))","v":0},{"$f":"OFFSET(Budget!$N$170,0,(COLUMN()+$L$3))","v":0},{"$f":"OFFSET(Budget!$N$170,0,(COLUMN()+$L$3))","v":0},{"$f":"OFFSET(Budget!$N$170,0,(COLUMN()+$L$3))","v":0},{"$f":"SUM(C29:H29)","v":0}]
["Other (not tuition)",null,{"$f":"OFFSET(Budget!$N$288,0,(COLUMN()+$L$3)) - C22 - C23","v":0},{"$f":"OFFSET(Budget!$N$288,0,(COLUMN()+$L$3)) - D22 - D23","v":0},{"$f":"OFFSET(Budget!$N$288,0,(COLUMN()+$L$3)) - E22 - E23","v":0},{"$f":"OFFSET(Budget!$N$288,0,(COLUMN()+$L$3)) - F22 - F23","v":0},{"$f":"OFFSET(Budget!$N$288,0,(COLUMN()+$L$3)) - G22 - G23","v":0},{"$f":"OFFSET(Budget!$N$288,0,(COLUMN()+$L$3)) - H22 - H23","v":0},{"$f":"SUM(C30:H30)","v":0}]
["Total Discretionary Funds",null,{"$f":"SUM(C27:C30)","v":0},0,0,0,0,0,0]
[]
[]
["Indirect Costs",null,"YEAR 1","YEAR 2","YEAR 3","YEAR 4","YEAR 5","YEAR 6","TOTAL"]
["Indirect Costs on Cost Share",null,{"$f":"OFFSET(Budget!$N$293,0,(COLUMN()+$L$3))","v":0},{"$f":"OFFSET(Budget!$N$293,0,(COLUMN()+$L$3))","v":0},{"$f":"OFFSET(Budget!$N$293,0,(COLUMN()+$L$3))","v":0},{"$f":"OFFSET(Budget!$N$293,0,(COLUMN()+$L$3))","v":0},{"$f":"OFFSET(Budget!$N$293,0,(COLUMN()+$L$3))","v":0},{"$f":"OFFSET(Budget!$N$293,0,(COLUMN()+$L$3))","v":0},{"$f":"SUM(C35:H35)","v":0}]
["Total IDCs as Cost Share",null,{"$f":"SUM(C35:C35)","v":0},0,0,0,0,0,0]
[]
[]
["Academic Year Months for Senior Personnel in Unit:",null,null,null,null,{"$f":"$D$1","v":""}]
["PERSONNEL","Unit","YEAR 1","YEAR 2","YEAR 3","YEAR 4","YEAR 5","YEAR 6","TOTAL"]
[{"$f":"'Calc - SENIOR PERS'!$C$6","v":0},{"$f":"OFFSET('Calc - SENIOR PERS'!$C$7,(ROW()-ROW($A$41))*14,0)","v":0},{"$f":"OFFSET('Calc - SENIOR PERS'!$U$11,(COLUMN()-3+(ROW()-ROW($A$41))*14),0)","v":0},{"$f":"OFFSET('Calc - SENIOR PERS'!$U$11,(COLUMN()-3+(ROW()-ROW($A$41))*14),0)","v":0},{"$f":"OFFSET('Calc - SENIOR PERS'!$U$11,(COLUMN()-3+(ROW()-ROW($A$41))*14),0)","v":0},{"$f":"OFFSET('Calc - SENIOR PERS'!$U$11,(COLUMN()-3+(ROW()-ROW($A$41))*14),0)","v":0},{"$f":"OFFSET('Calc - SENIOR PERS'!$U$11,(COLUMN()-3+(ROW()-ROW($A$41))*14),0)","v":0},{"$f":"OFFSET('Calc - SENIOR PERS'!$U$11,(COLUMN()-3+(ROW()-ROW($A$41))*14),0)","v":0},{"$f":"SUM(C41:H41)","v":0}]
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[{"$f":"OFFSET('Calc - SENIOR PERS'!$C$6,(ROW()-ROW($A$41))*14,0)","v":0},{"$f":"OFFSET('Calc - SENIOR PERS'!$C$7,(ROW()-ROW($A$41))*14,0)","v":0},{"$f":"OFFSET('Calc - SENIOR PERS'!$U$11,(COLUMN()-3+(ROW()-ROW($A$41))*14),0)","v":0},{"$f":"OFFSET('Calc - SENIOR PERS'!$U$11,(COLUMN()-3+(ROW()-ROW($A$41))*14),0)","v":0},{"$f":"OFFSET('Calc - SENIOR PERS'!$U$11,(COLUMN()-3+(ROW()-ROW($A$41))*14),0)","v":0},{"$f":"OFFSET('Calc - SENIOR PERS'!$U$11,(COLUMN()-3+(ROW()-ROW($A$41))*14),0)","v":0},{"$f":"OFFSET('Calc - SENIOR PERS'!$U$11,(COLUMN()-3+(ROW()-ROW($A$41))*14),0)","v":0},{"$f":"OFFSET('Calc - SENIOR PERS'!$U$11,(COLUMN()-3+(ROW()-ROW($A$41))*14),0)","v":0},{"$f":"SUM(C51:H51)","v":0}]
[{"$f":"OFFSET('Calc - SENIOR PERS'!$C$6,(ROW()-ROW($A$41))*14,0)","v":0},{"$f":"OFFSET('Calc - SENIOR PERS'!$C$7,(ROW()-ROW($A$41))*14,0)","v":0},{"$f":"OFFSET('Calc - SENIOR PERS'!$U$11,(COLUMN()-3+(ROW()-ROW($A$41))*14),0)","v":0},{"$f":"OFFSET('Calc - SENIOR PERS'!$U$11,(COLUMN()-3+(ROW()-ROW($A$41))*14),0)","v":0},{"$f":"OFFSET('Calc - SENIOR PERS'!$U$11,(COLUMN()-3+(ROW()-ROW($A$41))*14),0)","v":0},{"$f":"OFFSET('Calc - SENIOR PERS'!$U$11,(COLUMN()-3+(ROW()-ROW($A$41))*14),0)","v":0},{"$f":"OFFSET('Calc - SENIOR PERS'!$U$11,(COLUMN()-3+(ROW()-ROW($A$41))*14),0)","v":0},{"$f":"OFFSET('Calc - SENIOR PERS'!$U$11,(COLUMN()-3+(ROW()-ROW($A$41))*14),0)","v":0},0]
[{"$f":"OFFSET('Calc - SENIOR PERS'!$C$6,(ROW()-ROW($A$41))*14,0)","v":0},{"$f":"OFFSET('Calc - SENIOR PERS'!$C$7,(ROW()-ROW($A$41))*14,0)","v":0},{"$f":"OFFSET('Calc - SENIOR PERS'!$U$11,(COLUMN()-3+(ROW()-ROW($A$41))*14),0)","v":0},{"$f":"OFFSET('Calc - SENIOR PERS'!$U$11,(COLUMN()-3+(ROW()-ROW($A$41))*14),0)","v":0},{"$f":"OFFSET('Calc - SENIOR PERS'!$U$11,(COLUMN()-3+(ROW()-ROW($A$41))*14),0)","v":0},{"$f":"OFFSET('Calc - SENIOR PERS'!$U$11,(COLUMN()-3+(ROW()-ROW($A$41))*14),0)","v":0},{"$f":"OFFSET('Calc - SENIOR PERS'!$U$11,(COLUMN()-3+(ROW()-ROW($A$41))*14),0)","v":0},{"$f":"OFFSET('Calc - SENIOR PERS'!$U$11,(COLUMN()-3+(ROW()-ROW($A$41))*14),0)","v":0},0]
[{"$f":"OFFSET('Calc - SENIOR PERS'!$C$6,(ROW()-ROW($A$41))*14,0)","v":0},{"$f":"OFFSET('Calc - SENIOR PERS'!$C$7,(ROW()-ROW($A$41))*14,0)","v":0},{"$f":"OFFSET('Calc - SENIOR PERS'!$U$11,(COLUMN()-3+(ROW()-ROW($A$41))*14),0)","v":0},{"$f":"OFFSET('Calc - SENIOR PERS'!$U$11,(COLUMN()-3+(ROW()-ROW($A$41))*14),0)","v":0},{"$f":"OFFSET('Calc - SENIOR PERS'!$U$11,(COLUMN()-3+(ROW()-ROW($A$41))*14),0)","v":0},{"$f":"OFFSET('Calc - SENIOR PERS'!$U$11,(COLUMN()-3+(ROW()-ROW($A$41))*14),0)","v":0},{"$f":"OFFSET('Calc - SENIOR PERS'!$U$11,(COLUMN()-3+(ROW()-ROW($A$41))*14),0)","v":0},{"$f":"OFFSET('Calc - SENIOR PERS'!$U$11,(COLUMN()-3+(ROW()-ROW($A$41))*14),0)","v":0},0]
[{"$f":"OFFSET('Calc - SENIOR PERS'!$C$6,(ROW()-ROW($A$41))*14,0)","v":0},{"$f":"OFFSET('Calc - SENIOR PERS'!$C$7,(ROW()-ROW($A$41))*14,0)","v":0},{"$f":"OFFSET('Calc - SENIOR PERS'!$U$11,(COLUMN()-3+(ROW()-ROW($A$41))*14),0)","v":0},{"$f":"OFFSET('Calc - SENIOR PERS'!$U$11,(COLUMN()-3+(ROW()-ROW($A$41))*14),0)","v":0},{"$f":"OFFSET('Calc - SENIOR PERS'!$U$11,(COLUMN()-3+(ROW()-ROW($A$41))*14),0)","v":0},{"$f":"OFFSET('Calc - SENIOR PERS'!$U$11,(COLUMN()-3+(ROW()-ROW($A$41))*14),0)","v":0},{"$f":"OFFSET('Calc - SENIOR PERS'!$U$11,(COLUMN()-3+(ROW()-ROW($A$41))*14),0)","v":0},{"$f":"OFFSET('Calc - SENIOR PERS'!$U$11,(COLUMN()-3+(ROW()-ROW($A$41))*14),0)","v":0},0]
[null,"Total AY Months for Unit",{"$f":"SUBTOTAL(109,'ORG Cost Share'!$C$41:$C$55)","v":0},{"$f":"SUBTOTAL(109,'ORG Cost Share'!$D$41:$D$55)","v":0},{"$f":"SUBTOTAL(109,'ORG Cost Share'!$E$41:$E$55)","v":0},{"$f":"SUBTOTAL(109,'ORG Cost Share'!$F$41:$F$55)","v":0},{"$f":"SUBTOTAL(109,'ORG Cost Share'!$G$41:$G$55)","v":0},{"$f":"SUBTOTAL(109,'ORG Cost Share'!$H$41:$H$55)","v":0},{"$f":"SUBTOTAL(109,'ORG Cost Share'!$I$41:$I$55)","v":0}]
[]
["Academic/Calendar Year Months for Other Personnel in Unit:",null,null,null,null,{"$f":"$D$1","v":""}]
["PERSONNEL","Unit","YEAR 1","YEAR 2","YEAR 3","YEAR 4","YEAR 5","YEAR 6","TOTAL"]
[{"$f":"'Calc - OTHER PERS'!$C$6","v":0},{"$f":"OFFSET('Calc - OTHER PERS'!$C$7,(ROW()-ROW($A$60))*14,0)","v":0},{"$f":"OFFSET('Calc - OTHER PERS'!$N$11,(COLUMN()-3+(ROW()-ROW($A$60))*14),0)","v":0},{"$f":"OFFSET('Calc - OTHER PERS'!$N$11,(COLUMN()-3+(ROW()-ROW($A$60))*14),0)","v":0},{"$f":"OFFSET('Calc - OTHER PERS'!$N$11,(COLUMN()-3+(ROW()-ROW($A$60))*14),0)","v":0},{"$f":"OFFSET('Calc - OTHER PERS'!$N$11,(COLUMN()-3+(ROW()-ROW($A$60))*14),0)","v":0},{"$f":"OFFSET('Calc - OTHER PERS'!$N$11,(COLUMN()-3+(ROW()-ROW($A$60))*14),0)","v":0},{"$f":"OFFSET('Calc - OTHER PERS'!$N$11,(COLUMN()-3+(ROW()-ROW($A$60))*14),0)","v":0},{"$f":"SUM(C60:H60)","v":0}]
[{"$f":"OFFSET('Calc - OTHER PERS'!$C$6,(ROW()-ROW($A$60))*14,0)","v":0},{"$f":"OFFSET('Calc - OTHER PERS'!$C$7,(ROW()-ROW($A$60))*14,0)","v":0},{"$f":"OFFSET('Calc - OTHER PERS'!$N$11,(COLUMN()-3+(ROW()-ROW($A$60))*14),0)","v":0},{"$f":"OFFSET('Calc - OTHER PERS'!$N$11,(COLUMN()-3+(ROW()-ROW($A$60))*14),0)","v":0},{"$f":"OFFSET('Calc - OTHER PERS'!$N$11,(COLUMN()-3+(ROW()-ROW($A$60))*14),0)","v":0},{"$f":"OFFSET('Calc - OTHER PERS'!$N$11,(COLUMN()-3+(ROW()-ROW($A$60))*14),0)","v":0},{"$f":"OFFSET('Calc - OTHER PERS'!$N$11,(COLUMN()-3+(ROW()-ROW($A$60))*14),0)","v":0},{"$f":"OFFSET('Calc - OTHER PERS'!$N$11,(COLUMN()-3+(ROW()-ROW($A$60))*14),0)","v":0},{"$f":"SUM(C61:H61)","v":0}]
[{"$f":"OFFSET('Calc - OTHER PERS'!$C$6,(ROW()-ROW($A$60))*14,0)","v":0},{"$f":"OFFSET('Calc - OTHER PERS'!$C$7,(ROW()-ROW($A$60))*14,0)","v":0},{"$f":"OFFSET('Calc - OTHER PERS'!$N$11,(COLUMN()-3+(ROW()-ROW($A$60))*14),0)","v":0},{"$f":"OFFSET('Calc - OTHER PERS'!$N$11,(COLUMN()-3+(ROW()-ROW($A$60))*14),0)","v":0},{"$f":"OFFSET('Calc - OTHER PERS'!$N$11,(COLUMN()-3+(ROW()-ROW($A$60))*14),0)","v":0},{"$f":"OFFSET('Calc - OTHER PERS'!$N$11,(COLUMN()-3+(ROW()-ROW($A$60))*14),0)","v":0},{"$f":"OFFSET('Calc - OTHER PERS'!$N$11,(COLUMN()-3+(ROW()-ROW($A$60))*14),0)","v":0},{"$f":"OFFSET('Calc - OTHER PERS'!$N$11,(COLUMN()-3+(ROW()-ROW($A$60))*14),0)","v":0},0]
[{"$f":"OFFSET('Calc - OTHER PERS'!$C$6,(ROW()-ROW($A$60))*14,0)","v":0},{"$f":"OFFSET('Calc - OTHER PERS'!$C$7,(ROW()-ROW($A$60))*14,0)","v":0},{"$f":"OFFSET('Calc - OTHER PERS'!$N$11,(COLUMN()-3+(ROW()-ROW($A$60))*14),0)","v":0},{"$f":"OFFSET('Calc - OTHER PERS'!$N$11,(COLUMN()-3+(ROW()-ROW($A$60))*14),0)","v":0},{"$f":"OFFSET('Calc - OTHER PERS'!$N$11,(COLUMN()-3+(ROW()-ROW($A$60))*14),0)","v":0},{"$f":"OFFSET('Calc - OTHER PERS'!$N$11,(COLUMN()-3+(ROW()-ROW($A$60))*14),0)","v":0},{"$f":"OFFSET('Calc - OTHER PERS'!$N$11,(COLUMN()-3+(ROW()-ROW($A$60))*14),0)","v":0},{"$f":"OFFSET('Calc - OTHER PERS'!$N$11,(COLUMN()-3+(ROW()-ROW($A$60))*14),0)","v":0},0]
[null,"Total AY Months for Unit",{"$f":"SUBTOTAL(109,'ORG Cost Share'!$C$60:$C$63)","v":0},{"$f":"SUBTOTAL(109,'ORG Cost Share'!$D$60:$D$63)","v":0},{"$f":"SUBTOTAL(109,'ORG Cost Share'!$E$60:$E$63)","v":0},{"$f":"SUBTOTAL(109,'ORG Cost Share'!$F$60:$F$63)","v":0},{"$f":"SUBTOTAL(109,'ORG Cost Share'!$G$60:$G$63)","v":0},{"$f":"SUBTOTAL(109,'ORG Cost Share'!$H$60:$H$63)","v":0},{"$f":"SUBTOTAL(109,'ORG Cost Share'!$I$60:$I$63)","v":0}]
[]
[]
[null,null,null,null,null,null,null,null,null,null,null,"Copy these cells to the left when needed:"]
[]
[null,null,null,null,null,null,null,null,null,null,null,"No signature needed for cost share provided solely by faculty time (up to 1.0 month/year/faculty) \nand/or unrecovered F&A from sponsor-limited rate. "]
[]
["Approval from Unit Head",null,null,{"$f":"$D$1","v":""}]
["Name",null,"Signature",null,null,"Title",null,null,"Date"]
["No signature needed for cost share provided solely by faculty time (up to 1.0 month/year/faculty) \nand/or unrecovered F&A from sponsor-limited rate. "]

{"sheet":"Unrec. F&A Cost Share","index":15,"n_rows":59,"n_cols":13,"rows_kept":59,"cut":false,"hidden":false,"merged":[]}
["Cost Share Details by Unit:",null,null,{"$f":"$L$2","v":"OSU Unrecovered F&A"},null,null,null,null,null,null,null,7,"org # for cost share (order on Budget tab)"]
[null,null,null,null,null,null,null,null,null,null,null,{"$f":"OFFSET(Budget!N10,0,(L1-1)*8)","v":"OSU Unrecovered F&A"},"org name"]
["Proposal Information",null,null,null,null,null,null,null,null,null,null,{"$f":"((L1-1)*8)-3","v":45},"column offset for cost share details"]
["Lead PI:",{"$f":"Budget!$C$1","v":0},null,"Start Date:",{"$f":"Budget!$C$4","v":"2024-09-01"},"Cayuse ID:",{"$f":"Budget!$C$2","v":0}]
["Cost Share Unit:",{"$f":"$D$1","v":"OSU Unrecovered F&A"},null,"End Date:",{"$f":"Budget!$C$5","v":"2030-08-31"},"Sponsor:",{"$f":"Budget!$C$3","v":0}]
["Proposal Due:",{"$f":"Budget!$C$6","v":"00:00:00"},null,null,null,"COE Proposal Manager:",{"$f":"Budget!$C$7","v":0}]
[]
["Cost Sharing Summary for Unit:",null,null,{"$f":"$D$1","v":"OSU Unrecovered F&A"}]
["Total Cost Share",{"$f":"SUM(B10:B12)","v":0},null,"Source details if known"]
["AY Salaries",{"$f":"I22","v":0}]
["Other Funds",{"$f":"I30","v":0}]
["IDCs",{"$f":"I36","v":0},null,"Unrecovered F&A (indirects) on sponsor + cost share expenses"]
[]
["Unrecovered F&A is the difference between the sponsor-allowed indirect costs and the indirect"]
["costs calculated at OSU's federally negotiated F&A rate, for both sponsor and cost share expenses."]
[null,"OSU's F&A rate:",{"$f":"Budget!BJ294","v":0},"Modified Total Direct Costs (MTDC)"]
[null,"Sponsor-limited F&A rate:",{"$f":"Budget!$C$294","v":0.48499999999999999},{"$f":"Budget!$C$292","v":"Modified Total Direct Costs (MTDC)"}]
[]
[]
["Allocated Costs (faculty time)",null,"YEAR 1","YEAR 2","YEAR 3","YEAR 4","YEAR 5","YEAR 6","TOTAL"]
["Senior Personnel (Salary+Fringe)",null,{"$f":"SUM(OFFSET(Budget!$N$44,0,(COLUMN()+$L$3)),OFFSET(Budget!$N$117,0,(COLUMN()+$L$3)))","v":0},{"$f":"SUM(OFFSET(Budget!$N$44,0,(COLUMN()+$L$3)),OFFSET(Budget!$N$117,0,(COLUMN()+$L$3)))","v":0},{"$f":"SUM(OFFSET(Budget!$N$44,0,(COLUMN()+$L$3)),OFFSET(Budget!$N$117,0,(COLUMN()+$L$3)))","v":0},{"$f":"SUM(OFFSET(Budget!$N$44,0,(COLUMN()+$L$3)),OFFSET(Budget!$N$117,0,(COLUMN()+$L$3)))","v":0},{"$f":"SUM(OFFSET(Budget!$N$44,0,(COLUMN()+$L$3)),OFFSET(Budget!$N$117,0,(COLUMN()+$L$3)))","v":0},{"$f":"SUM(OFFSET(Budget!$N$44,0,(COLUMN()+$L$3)),OFFSET(Budget!$N$117,0,(COLUMN()+$L$3)))","v":0},{"$f":"SUM(C21:H21)","v":0}]
["Total Allocated Costs",null,{"$f":"SUM(C21)","v":0},0,0,0,0,0,0]
[]
[]
["Discretionary Funds (New $)",null,"YEAR 1","YEAR 2","YEAR 3","YEAR 4","YEAR 5","YEAR 6","TOTAL"]
["Other Personnel (Salary+Fringe)",null,{"$f":"OFFSET(Budget!$N$156,0,(COLUMN()+$L$3))-C21","v":0},{"$f":"OFFSET(Budget!$N$156,0,(COLUMN()+$L$3))-D21","v":0},{"$f":"OFFSET(Budget!$N$156,0,(COLUMN()+$L$3))-E21","v":0},{"$f":"OFFSET(Budget!$N$156,0,(COLUMN()+$L$3))-F21","v":0},{"$f":"OFFSET(Budget!$N$156,0,(COLUMN()+$L$3))-G21","v":0},{"$f":"OFFSET(Budget!$N$156,0,(COLUMN()+$L$3))-H21","v":0},{"$f":"SUM(C26:H26)","v":0}]
["Equipment",null,{"$f":"OFFSET(Budget!$N$165,0,(COLUMN()+$L$3))","v":0},{"$f":"OFFSET(Budget!$N$165,0,(COLUMN()+$L$3))","v":0},{"$f":"OFFSET(Budget!$N$165,0,(COLUMN()+$L$3))","v":0},{"$f":"OFFSET(Budget!$N$165,0,(COLUMN()+$L$3))","v":0},{"$f":"OFFSET(Budget!$N$165,0,(COLUMN()+$L$3))","v":0},{"$f":"OFFSET(Budget!$N$165,0,(COLUMN()+$L$3))","v":0},{"$f":"SUM(C27:H27)","v":0}]
["Tuition",null,{"$f":"OFFSET(Budget!$N$285,0,(COLUMN()+$L$3))","v":0},{"$f":"OFFSET(Budget!$N$285,0,(COLUMN()+$L$3))","v":0},{"$f":"OFFSET(Budget!$N$285,0,(COLUMN()+$L$3))","v":0},{"$f":"OFFSET(Budget!$N$285,0,(COLUMN()+$L$3))","v":0},{"$f":"OFFSET(Budget!$N$285,0,(COLUMN()+$L$3))","v":0},{"$f":"OFFSET(Budget!$N$285,0,(COLUMN()+$L$3))","v":0},{"$f":"SUM(C28:H28)","v":0}]
["Other",null,{"$f":"OFFSET(Budget!$N$288,0,(COLUMN()+$L$3)) - C28","v":0},{"$f":"OFFSET(Budget!$N$288,0,(COLUMN()+$L$3)) - D28","v":0},{"$f":"OFFSET(Budget!$N$288,0,(COLUMN()+$L$3)) - E28","v":0},{"$f":"OFFSET(Budget!$N$288,0,(COLUMN()+$L$3)) - F28","v":0},{"$f":"OFFSET(Budget!$N$288,0,(COLUMN()+$L$3)) - G28","v":0},{"$f":"OFFSET(Budget!$N$288,0,(COLUMN()+$L$3)) - H28","v":0},{"$f":"SUM(C29:H29)","v":0}]
["Total Discretionary Funds",null,{"$f":"SUM(C26:C29)","v":0},{"$f":"SUM(D26:D29)","v":0},0,0,0,0,0]
[]
[]
["Indirect Costs",null,"YEAR 1","YEAR 2","YEAR 3","YEAR 4","YEAR 5","YEAR 6","TOTAL"]
[null,{"$f":"Budget!BI299","v":"Unrecovered F&A on Cost Share"},{"$f":"Budget!BJ299","v":0},{"$f":"Budget!BK299","v":0},{"$f":"Budget!BL299","v":0},{"$f":"Budget!BM299","v":0},{"$f":"Budget!BN299","v":0},{"$f":"Budget!BO299","v":0},{"$f":"SUM(C34:H34)","v":0}]
[null,{"$f":"Budget!BI303","v":"Unrecovered F&A on Sponsor Funds"},{"$f":"Budget!BJ303","v":0},{"$f":"Budget!BK303","v":0},{"$f":"Budget!BL303","v":0},{"$f":"Budget!BM303","v":0},{"$f":"Budget!BN303","v":0},{"$f":"Budget!BO303","v":0},{"$f":"SUM(C35:H35)","v":0}]
[null,"Total Unrecovered F&A ",{"$f":"SUM(C34:C35)","v":0},0,0,0,0,0,{"$f":"SUM(C36:H36)","v":0}]
[]
[]
["Academic Year Months for Senior Personnel in Unit:",null,null,null,null,{"$f":"$D$1","v":"OSU Unrecovered F&A"}]
["PERSONNEL","Unit","YEAR 1","YEAR 2","YEAR 3","YEAR 4","YEAR 5","YEAR 6","TOTAL"]
[{"$f":"'Calc - SENIOR PERS'!$C$6","v":0},{"$f":"OFFSET('Calc - SENIOR PERS'!$C$7,(ROW()-ROW($A$41))*14,0)","v":0},{"$f":"OFFSET('Calc - SENIOR PERS'!$U$11,(COLUMN()-3+(ROW()-ROW($A$41))*14),0)","v":0},{"$f":"OFFSET('Calc - SENIOR PERS'!$U$11,(COLUMN()-3+(ROW()-ROW($A$41))*14),0)","v":0},{"$f":"OFFSET('Calc - SENIOR PERS'!$U$11,(COLUMN()-3+(ROW()-ROW($A$41))*14),0)","v":0},{"$f":"OFFSET('Calc - SENIOR PERS'!$U$11,(COLUMN()-3+(ROW()-ROW($A$41))*14),0)","v":0},{"$f":"OFFSET('Calc - SENIOR PERS'!$U$11,(COLUMN()-3+(ROW()-ROW($A$41))*14),0)","v":0},{"$f":"OFFSET('Calc - SENIOR PERS'!$U$11,(COLUMN()-3+(ROW()-ROW($A$41))*14),0)","v":0},{"$f":"SUM(C41:H41)","v":0}]
[{"$f":"OFFSET('Calc - SENIOR PERS'!$C$6,(ROW()-ROW($A$41))*14,0)","v":0},{"$f":"OFFSET('Calc - SENIOR PERS'!$C$7,(ROW()-ROW($A$41))*14,0)","v":0},{"$f":"OFFSET('Calc - SENIOR PERS'!$U$11,(COLUMN()-3+(ROW()-ROW($A$41))*14),0)","v":0},{"$f":"OFFSET('Calc - SENIOR PERS'!$U$11,(COLUMN()-3+(ROW()-ROW($A$41))*14),0)","v":0},{"$f":"OFFSET('Calc - SENIOR PERS'!$U$11,(COLUMN()-3+(ROW()-ROW($A$41))*14),0)","v":0},{"$f":"OFFSET('Calc - SENIOR PERS'!$U$11,(COLUMN()-3+(ROW()-ROW($A$41))*14),0)","v":0},{"$f":"OFFSET('Calc - SENIOR PERS'!$U$11,(COLUMN()-3+(ROW()-ROW($A$41))*14),0)","v":0},{"$f":"OFFSET('Calc - SENIOR PERS'!$U$11,(COLUMN()-3+(ROW()-ROW($A$41))*14),0)","v":0},{"$f":"SUM(C42:H42)","v":0}]
[{"$f":"OFFSET('Calc - SENIOR PERS'!$C$6,(ROW()-ROW($A$41))*14,0)","v":0},{"$f":"OFFSET('Calc - SENIOR PERS'!$C$7,(ROW()-ROW($A$41))*14,0)","v":0},{"$f":"OFFSET('Calc - SENIOR PERS'!$U$11,(COLUMN()-3+(ROW()-ROW($A$41))*14),0)","v":0},{"$f":"OFFSET('Calc - SENIOR PERS'!$U$11,(COLUMN()-3+(ROW()-ROW($A$41))*14),0)","v":0},{"$f":"OFFSET('Calc - SENIOR PERS'!$U$11,(COLUMN()-3+(ROW()-ROW($A$41))*14),0)","v":0},{"$f":"OFFSET('Calc - SENIOR PERS'!$U$11,(COLUMN()-3+(ROW()-ROW($A$41))*14),0)","v":0},{"$f":"OFFSET('Calc - SENIOR PERS'!$U$11,(COLUMN()-3+(ROW()-ROW($A$41))*14),0)","v":0},{"$f":"OFFSET('Calc - SENIOR PERS'!$U$11,(COLUMN()-3+(ROW()-ROW($A$41))*14),0)","v":0},0]
[{"$f":"OFFSET('Calc - SENIOR PERS'!$C$6,(ROW()-ROW($A$41))*14,0)","v":0},{"$f":"OFFSET('Calc - SENIOR PERS'!$C$7,(ROW()-ROW($A$41))*14,0)","v":0},{"$f":"OFFSET('Calc - SENIOR PERS'!$U$11,(COLUMN()-3+(ROW()-ROW($A$41))*14),0)","v":0},{"$f":"OFFSET('Calc - SENIOR PERS'!$U$11,(COLUMN()-3+(ROW()-ROW($A$41))*14),0)","v":0},{"$f":"OFFSET('Calc - SENIOR PERS'!$U$11,(COLUMN()-3+(ROW()-ROW($A$41))*14),0)","v":0},{"$f":"OFFSET('Calc - SENIOR PERS'!$U$11,(COLUMN()-3+(ROW()-ROW($A$41))*14),0)","v":0},{"$f":"OFFSET('Calc - SENIOR PERS'!$U$11,(COLUMN()-3+(ROW()-ROW($A$41))*14),0)","v":0},{"$f":"OFFSET('Calc - SENIOR PERS'!$U$11,(COLUMN()-3+(ROW()-ROW($A$41))*14),0)","v":0},0]
[{"$f":"OFFSET('Calc - SENIOR PERS'!$C$6,(ROW()-ROW($A$41))*14,0)","v":0},{"$f":"OFFSET('Calc - SENIOR PERS'!$C$7,(ROW()-ROW($A$41))*14,0)","v":0},{"$f":"OFFSET('Calc - SENIOR PERS'!$U$11,(COLUMN()-3+(ROW()-ROW($A$41))*14),0)","v":0},{"$f":"OFFSET('Calc - SENIOR PERS'!$U$11,(COLUMN()-3+(ROW()-ROW($A$41))*14),0)","v":0},{"$f":"OFFSET('Calc - SENIOR PERS'!$U$11,(COLUMN()-3+(ROW()-ROW($A$41))*14),0)","v":0},{"$f":"OFFSET('Calc - SENIOR PERS'!$U$11,(COLUMN()-3+(ROW()-ROW($A$41))*14),0)","v":0},{"$f":"OFFSET('Calc - SENIOR PERS'!$U$11,(COLUMN()-3+(ROW()-ROW($A$41))*14),0)","v":0},{"$f":"OFFSET('Calc - SENIOR PERS'!$U$11,(COLUMN()-3+(ROW()-ROW($A$41))*14),0)","v":0},0]
[{"$f":"OFFSET('Calc - SENIOR PERS'!$C$6,(ROW()-ROW($A$41))*14,0)","v":0},{"$f":"OFFSET('Calc - SENIOR PERS'!$C$7,(ROW()-ROW($A$41))*14,0)","v":0},{"$f":"OFFSET('Calc - SENIOR PERS'!$U$11,(COLUMN()-3+(ROW()-ROW($A$41))*14),0)","v":0},{"$f":"OFFSET('Calc - SENIOR PERS'!$U$11,(COLUMN()-3+(ROW()-ROW($A$41))*14),0)","v":0},{"$f":"OFFSET('Calc - SENIOR PERS'!$U$11,(COLUMN()-3+(ROW()-ROW($A$41))*14),0)","v":0},{"$f":"OFFSET('Calc - SENIOR PERS'!$U$11,(COLUMN()-3+(ROW()-ROW($A$41))*14),0)","v":0},{"$f":"OFFSET('Calc - SENIOR PERS'!$U$11,(COLUMN()-3+(ROW()-ROW($A$41))*14),0)","v":0},{"$f":"OFFSET('Calc - SENIOR PERS'!$U$11,(COLUMN()-3+(ROW()-ROW($A$41))*14),0)","v":0},0]
[{"$f":"OFFSET('Calc - SENIOR PERS'!$C$6,(ROW()-ROW($A$41))*14,0)","v":0},{"$f":"OFFSET('Calc - SENIOR PERS'!$C$7,(ROW()-ROW($A$41))*14,0)","v":0},{"$f":"OFFSET('Calc - SENIOR PERS'!$U$11,(COLUMN()-3+(ROW()-ROW($A$41))*14),0)","v":0},{"$f":"OFFSET('Calc - SENIOR PERS'!$U$11,(COLUMN()-3+(ROW()-ROW($A$41))*14),0)","v":0},{"$f":"OFFSET('Calc - SENIOR PERS'!$U$11,(COLUMN()-3+(ROW()-ROW($A$41))*14),0)","v":0},{"$f":"OFFSET('Calc - SENIOR PERS'!$U$11,(COLUMN()-3+(ROW()-ROW($A$41))*14),0)","v":0},{"$f":"OFFSET('Calc - SENIOR PERS'!$U$11,(COLUMN()-3+(ROW()-ROW($A$41))*14),0)","v":0},{"$f":"OFFSET('Calc - SENIOR PERS'!$U$11,(COLUMN()-3+(ROW()-ROW($A$41))*14),0)","v":0},0]
[{"$f":"OFFSET('Calc - SENIOR PERS'!$C$6,(ROW()-ROW($A$41))*14,0)","v":0},{"$f":"OFFSET('Calc - SENIOR PERS'!$C$7,(ROW()-ROW($A$41))*14,0)","v":0},{"$f":"OFFSET('Calc - SENIOR PERS'!$U$11,(COLUMN()-3+(ROW()-ROW($A$41))*14),0)","v":0},{"$f":"OFFSET('Calc - SENIOR PERS'!$U$11,(COLUMN()-3+(ROW()-ROW($A$41))*14),0)","v":0},{"$f":"OFFSET('Calc - SENIOR PERS'!$U$11,(COLUMN()-3+(ROW()-ROW($A$41))*14),0)","v":0},{"$f":"OFFSET('Calc - SENIOR PERS'!$U$11,(COLUMN()-3+(ROW()-ROW($A$41))*14),0)","v":0},{"$f":"OFFSET('Calc - SENIOR PERS'!$U$11,(COLUMN()-3+(ROW()-ROW($A$41))*14),0)","v":0},{"$f":"OFFSET('Calc - SENIOR PERS'!$U$11,(COLUMN()-3+(ROW()-ROW($A$41))*14),0)","v":0},0]
[{"$f":"OFFSET('Calc - SENIOR PERS'!$C$6,(ROW()-ROW($A$41))*14,0)","v":0},{"$f":"OFFSET('Calc - SENIOR PERS'!$C$7,(ROW()-ROW($A$41))*14,0)","v":0},{"$f":"OFFSET('Calc - SENIOR PERS'!$U$11,(COLUMN()-3+(ROW()-ROW($A$41))*14),0)","v":0},{"$f":"OFFSET('Calc - SENIOR PERS'!$U$11,(COLUMN()-3+(ROW()-ROW($A$41))*14),0)","v":0},{"$f":"OFFSET('Calc - SENIOR PERS'!$U$11,(COLUMN()-3+(ROW()-ROW($A$41))*14),0)","v":0},{"$f":"OFFSET('Calc - SENIOR PERS'!$U$11,(COLUMN()-3+(ROW()-ROW($A$41))*14),0)","v":0},{"$f":"OFFSET('Calc - SENIOR PERS'!$U$11,(COLUMN()-3+(ROW()-ROW($A$41))*14),0)","v":0},{"$f":"OFFSET('Calc - SENIOR PERS'!$U$11,(COLUMN()-3+(ROW()-ROW($A$41))*14),0)","v":0},0]
[{"$f":"OFFSET('Calc - SENIOR PERS'!$C$6,(ROW()-ROW($A$41))*14,0)","v":0},{"$f":"OFFSET('Calc - SENIOR PERS'!$C$7,(ROW()-ROW($A$41))*14,0)","v":0},{"$f":"OFFSET('Calc - SENIOR PERS'!$U$11,(COLUMN()-3+(ROW()-ROW($A$41))*14),0)","v":0},{"$f":"OFFSET('Calc - SENIOR PERS'!$U$11,(COLUMN()-3+(ROW()-ROW($A$41))*14),0)","v":0},{"$f":"OFFSET('Calc - SENIOR PERS'!$U$11,(COLUMN()-3+(ROW()-ROW($A$41))*14),0)","v":0},{"$f":"OFFSET('Calc - SENIOR PERS'!$U$11,(COLUMN()-3+(ROW()-ROW($A$41))*14),0)","v":0},{"$f":"OFFSET('Calc - SENIOR PERS'!$U$11,(COLUMN()-3+(ROW()-ROW($A$41))*14),0)","v":0},{"$f":"OFFSET('Calc - SENIOR PERS'!$U$11,(COLUMN()-3+(ROW()-ROW($A$41))*14),0)","v":0},0]
[null,"Total AY Months for Unit",{"$f":"SUBTOTAL(109,'Unrec. F&A Cost Share'!$C$41:$C$50)","v":0},{"$f":"SUBTOTAL(109,'Unrec. F&A Cost Share'!$D$41:$D$50)","v":0},{"$f":"SUBTOTAL(109,'Unrec. F&A Cost Share'!$E$41:$E$50)","v":0},{"$f":"SUBTOTAL(109,'Unrec. F&A Cost Share'!$F$41:$F$50)","v":0},{"$f":"SUBTOTAL(109,'Unrec. F&A Cost Share'!$G$41:$G$50)","v":0},{"$f":"SUBTOTAL(109,'Unrec. F&A Cost Share'!$H$41:$H$50)","v":0},{"$f":"SUBTOTAL(109,'Unrec. F&A Cost Share'!$I$41:$I$50)","v":0}]
[]
[null,null,null,null,null,null,null,null,null,null,null,"check total"]
[null,null,null,null,null,null,null,null,null,null,null,{"$f":"OFFSET('Cost Share Agr Form'!$I$18,($L$1-1),0)","v":0}]
[]
[]
["Approval from Unit Head",null,null,{"$f":"$D$1","v":"OSU Unrecovered F&A"}]
["Name",null,"Signature",null,null,"Title",null,null,"Date"]
["OSRAA",null,"Not required"]