{"text_format":"1","workbook":"xlsx","n_sheets":25,"sheets":["Workflow","Instructions","PO Threshold Customization","Basic Info","Personnel","Funding Sources","Org Subgrants 1 - 5","Org Subgrants 6 - 10","Org Subgrants 11 - 15","Org Subgrants 16 - 20","Major Activity 1","Major Activity 2","Major Activity 3","Major Activity 4","Major Activity 5","Major Activity 6","Major Activity 7","Major Activity 8","Major Activity 9","Major Activity 10","Budget by Period & Act","Budget Summary by Activity","Budget Analysis","Actuals and Revised Budget","Budget Variance by Activity"],"not_rendered":{"charts":4,"images":4,"macros":1,"external_links":0,"defined_names":76,"comments":1,"pivot_tables":0},"unopened":[],"bounds":{"document_bytes":16777216,"sheet_cells":100000,"rows_first":2000,"rows_last":500,"rows_between":2000,"halvings":0,"cell_chars":16384,"cell_head_chars":4096},"cells_cut":0,"cells_raw":0,"read":"whole","date_system":"1900"}

{"sheet":"Workflow","index":0,"n_rows":26,"n_cols":25,"rows_kept":26,"cut":false,"hidden":false,"merged":[[13,22,13,24],[24,11,24,14],[21,1,21,10],[13,20,13,21],[25,1,25,10],[25,11,25,14],[0,0,1,4],[5,0,6,13],[18,0,19,4],[23,1,23,10],[23,11,23,14],[3,0,3,14],[13,4,13,11]]}
["Budget Template Workflow"]
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["Hello and welcome to the Budget Template!  In order to better understand budgetary requirements, every prospective grantee is asked to complete this Budget Template Workbook.  Please be as accurate as possible - should a grant be awarded this workbook will be used to track  budget and actual expenses over time.\n\nThis worksheet provides an overview of the Budget Template structure and outlines a recommended workflow to complete the template. Additional instructions are provided on the next tab.  Also, be on the lookout for any orange text.  Clicking on a cell with orange text will provide additional instructions.  "]
[]
["Worksheet Order and Tab Colors"]
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[]
[]
["Workflow","Instructions","Basic Info","Personnel","Funding Sources","Organizational Subgrants 1 - 5","Organizational Subgrants 6 - 10","Organizational Subgrants 11 - 15","Organizational Subgrants 16 - 20","Major Activity 1","Major Activity 2","Major Activity 3","Major Activity 4","Major Activity 5","Major Activity 6","Major Activity 7","Major Activity 8","Major Activity 9","Major Activity 10","Budget by Period and Activity","Budget Summary By Activity","Budget Analysis","Actuals and Revised Budget","Revised Budget by Activity","Budget Variance by Actvitiy"]
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["Workflow - See below for more detail.","Instructions - See tab for more detailed instructions for completing this workbook.",null,null,"Input Sheets - The majority of your grant information will be entered in these worksheets. \nSee the 'Input Workflow' below for more information.",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Summary Sheets - These sheets will automatcially summarize your budget data. You should review these sheets to validate your information. ",null,"Reporting Sheets - These sheets are for reporting actuals and revised budgets for approved grants over time and should be filled out as part of your annual report to the Foundation. These sheets may be hidden until a grant has been awarded."]
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["Input Workflow"]
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[null,"First iteration of the budget. After reviewing the instructions, go once through all the input sheets (Yellow tabs) above. "]
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[null,"Further iterations of the budget. Review the Summary Sheets and, if necessary, refine the cost estimates in the individual Input Sheets.  Please do not edit formulas or cells on the Summary Sheets (Orange tabs)-- these sheets automatically pull information off of the input sheets. "]
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[null,"Annual Updates. If this is an existing grant, complete the Actuals and Revised Budget tab following the detailed instructions on that tab. Then review the Budget Variance by Activity sheet. Include a description of any material variances and/or budget revisions in the narrative of your progress report.  NOTE: These sheets will be hidden for Prospective grantees submitting a budget prior to the approval of a grant."]

{"sheet":"Instructions","index":1,"n_rows":47,"n_cols":6,"rows_kept":47,"cut":false,"hidden":false,"merged":[[9,0,9,5],[43,1,43,5],[44,1,44,5],[45,1,45,5],[46,1,46,5],[20,0,20,5],[25,2,25,5],[27,0,27,5],[28,1,28,5],[23,2,23,5],[41,1,41,5],[34,0,34,5],[32,1,32,5],[29,1,29,5],[42,1,42,5],[35,1,35,5],[4,0,4,5],[3,0,3,5],[19,0,19,5],[17,4,17,5],[15,0,15,5],[5,0,5,5],[13,0,13,5],[16,0,16,5],[18,0,18,5],[6,0,6,2],[10,0,10,5],[17,0,17,3],[11,0,11,5],[12,0,12,4],[7,0,7,3],[8,0,8,5],[38,1,38,5],[39,1,39,5],[40,1,40,5],[30,1,30,5],[31,1,31,5],[36,1,36,5],[26,0,26,5],[22,0,22,5],[21,0,21,5],[24,2,24,5],[37,1,37,5]]}
["version 03.20.08"]
[]
[]
["I.  GETTING STARTED"]
["PROSPECTIVE GRANTS: Your grant proposal must include a proposed budget. Please enter all estimates in USD. If you anticipate using currencies other than USD, please include your detailed assumptions for exchange rates in your budget narrative."]
["1)  Review the Formatting and Definitions section below."]
["2)  Click the Basic Info tab and provide the requested information.",null,null,"Basic Info Tab"]
["3)  Next, complete the input worksheets, following steps 4 -9 below:",null,null,null,"Input Sheets"]
["4)  Click the Personnel tab, and complete that worksheet first. Data from this sheet will automatically populate other sheets."]
["5) Click the Funding Sources tab and complete that worksheet, identifying other potential funding sources such as other grants or earned income\\fees that you anticipate to support this project."]
["6)  If you are subgranting, please complete the Org Subgrants worksheet in this workbook. Data from this sheet will automatically populate other sheets. Please include the total cost of the subgrant (including the subgrantee's indirect costs and accounting for any differences in inflation."]
["7)  Click the appropriate Major Activity budget tabs, and complete the worksheet for each Major Activity you selected in constant dollars (i.e., all in 2007 dollars). Inflation will automatically be calculated based on the value you select on the Basic Info tab."]
["8)  Review the final Proposal Budget Summary Sheets to validate your information. They will be completed automatically based on information entered on other worksheets.",null,null,null,null,"Summary Sheets"]
["9) Save the workbook and submit it to the Foundation with your Grant Proposal."]
[]
["EXISTING GRANTS:  Your required progress report must include a report on actual expenses and any budget revisions for additional grant years."]
["1)  Review the budget you had submitted with your approved grant proposal."]
["2) Please use the worksheets with the Purple tabs:",null,null,null,"Actuals and Revised Budget"]
["3)  Enter the expenditures for the previous budget period on the Actuals and Revised Budget worksheet. Then revise your budget as necessary for the current and future budget periods. "]
["4)  Review the variances in the Budget Variance by Activity worksheet. Material variances (10% or greater) should be explained in the narrative of your progress report, as well as any material proposed changes (10% or greater) in the future budget."]
[]
["II. FORMATTING AND DEFINITIONS"]
["FORMATTING:  This workbook includes formulas and is formatted to help you use the different worksheets.  Please note:"]
[null,"INPUT","These are INPUT cells.  Most of your time will be spent entering data in these cells."]
[null,"Orange Text","When you click on one of these cells, you'll see a message box with guiding instructions."]
[null,"Expand/Collapse +/-","Click on the \"+\" or \"-\" signs located on the left side or top of the screen to expand (\"+\") or collapse (\"-\") rows or columns.  You may need to expand some areas to have sufficient room to enter your budgeted or actual expenses"]
[]
["MAJOR ACTIVITIES:  Your budget will be organized according to the major activities for your project.  You will have to define the major activities that are most appropriate to your project. Some examples of typical Major Activities are defined below, but please enter what ever is most appropriate to your proposed project.  "]
[null,"Project Management:  Costs to manage and oversee the project, including executive, project management, and administrative costs."]
[null,"Product Development: Costs to test, develop, and bring a new product to market."]
[null,"Implement in State/City X: Costs to implement this project in a particular State/City."]
[null,"Client Education and Technical Assistance: Costs to develop and provide training, education, and technical assistance on products to clients."]
[]
[]
["DIRECT COST CATEGORIES:  You'll enter direct costs for each of the Major Activities you have selected. Use the direct cost categories, defined below, as needed.  Please don't change these direct cost categories."]
[null,"Personnel:  compensation to officers, directors, trustees and employees for work on this project"]
[null,"Benefits: cost of ordinary employee benefits (stated as a % of salary)"]
[null,"Consulting & Professional Fees: amounts paid non-employees retained to complete work for this project"]
[null,"Materials & Supplies: cost of office supplies and services (photocopying, shipping, etc.) specifically related to this project (not general indirect costs)"]
[null,"Computers & Equipment: cost of computers, peripherals, and other equipment purchased and used for this project (not general indirect costs).  Computers & Equipment valued at $5,000 USD or more should be listed under \"Capital Equipment\"."]
[null,"Printing & Publications: cost of producing or purchasing printed materials (books, newsletters, etc) or electronic media (videos, DVD's etc.) used or produced as a part of this project"]
[null,"Travel & Accommodations:  all travel related and incidental expenses incurred as a result of this project."]
[null,"Conferences, Conventions, Meetings: registration fees for employees or consultants working on this project; facility costs for meetings or conferences held in conjunction with this project."]
[null,"Software and Licenses: Cost of software and licenses purchased and used for this project (not general indirect costs)"]
[null,"Capital Equipment: Capital equipment is tangible property having an acquistion value per unit of $5,000 USD or more and a useful life expectancy of more than one year. This property should be used to manufacture a product, provide a service, or be used to sell, store and deliver merchandise and/or services in the conduct of the project. Repairs, maintenance parts or components, warranty costs, maintenance contracts or annual software licensing fees are not considered capital equipment and should be expensed. "]
[null,"Other:"]
[null,"Other:"]

{"sheet":"PO Threshold Customization","index":2,"n_rows":15,"n_cols":3,"rows_kept":15,"cut":false,"hidden":true,"merged":[]}
[]
[]
[]
[]
[null,"Cost Category","Reporting Threshold"]
[null,"Consulting & Professional Fees:",0]
[null,"Materials & Supplies:",0]
[null,"Computers & Equipment:",0]
[null,"Printing & Publications:",0]
[null,"Travel & Accommodations:",0]
[null,"Conferences, Conventions, Meetings:",0]
[null,"Software and Licenses:",0]
[null,"Capital Equipment: ",0]
[null,"Other:",0]
[null,"Other:",0]

{"sheet":"Basic Info","index":3,"n_rows":99,"n_cols":10,"rows_kept":99,"cut":false,"hidden":false,"merged":[[47,4,47,5],[56,1,56,2],[57,1,57,2],[20,2,20,3],[52,1,52,3],[53,1,53,2],[54,1,54,2],[55,1,55,2],[27,4,27,5],[33,2,33,3],[31,4,31,5],[26,4,26,5],[32,4,32,5],[33,4,33,5],[7,8,7,12],[47,2,47,3],[46,2,46,3],[21,5,21,9],[19,2,19,3],[24,2,24,3],[26,2,26,3],[27,2,27,3],[28,2,28,3],[25,2,25,3],[16,0,16,5],[29,2,29,3],[30,2,30,3],[31,2,31,3],[29,4,29,5],[30,4,30,5],[4,4,4,5],[15,0,15,5],[21,2,21,3],[32,2,32,3],[6,0,6,5],[28,4,28,5],[24,4,24,5],[25,4,25,5]]}
[{"$f":"Instructions!A1","v":"version 03.20.08"}]
[]
[{"$f":"C20","v":" "}]
[{"$f":"C22","v":0}]
[null,null,null,"Prepared by:"," "]
[]
["COST CATEGORIES:  For each of the Major Activities, you'll provide budget details for the following cost categories.  You may not need to use all the categories for each activity. These categories are specified by the foundation and should not be changed."]
[null,"Line Item 1","Personnel"]
[null,"Line Item 2","Benefits"]
[null,"Line Item 3","Consulting & Professional Fees",null,"Units"]
[null,"Line Item 4","Materials and Supplies",null,"Units"]
[null,"Line Item 5","Computers and Equipment",null,"Units"]
[null,"Line Item 6","Printing and Publications",null,"Units"]
[null,"Line Item 7","Travel & Accommodations",null,"Units"]
[null,"Line Item 8","Conferences, Conventions, Meetings",null,"Units"]
[]
["ENTER BASIC BUDGET INFORMATION"]
[]
["1) Enter Project Information"]
[null,"Organization Name"," "]
[null,"Organization Type"]
[null,"Project Title"]
[]
["2) Specify Major Activities:"]
[null,"Major Activity 1","Activity 1"]
[null,"Major Activity 2","Activity 2"]
[null,"Major Activity 3","Activity 3"]
[null,"Major Activity 4","Activity 4"]
[null,"Major Activity 5","Activity 5",null,"Click here for a note on Activities 5-10"]
[null,"Major Activity 6","Activity 6"]
[null,"Major Activity 7","Activity 7"]
[null,"Major Activity 8","Activity 8"]
[null,"Major Activity 9","Activity 9"]
[null,"Major Activity 10","Activity 10"]
[]
["3) Name and Enter Budget Periods",null,"Start Date","End Date",null,null,null,null,"# of months","Cumulative Months since Start Date"]
[null," "," "," ",null,null,null,null,{"$f":"ROUND(DAYS360(C37,D37)/30,0)","v":{"$error":"#VALUE!"}},0]
[null,null,null,null,null,null,null,null,0,{"$f":"I38+J37","v":0}]
[null,null,null,null,null,null,null,null,0,{"$f":"I39+J38","v":0}]
[null,null,null,null,null,null,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0]
[]
["4) Specify Other Budget Factors"]
[null,"Yearly Inflation Factor"," "]
[null,"Indirect Cost Rate",null,null,"WARNING: Indirect Cost Rate Exceeds Maximum Authorized Level."]
[]
[]
[]
[]
[null,"NOTE: Indirect costs (IDC) should not exceed the percentages reflected in this table as directed in the Foundation's Indirect Cost Policy."]
[null,"Government agencies",null,"No IDC authorized"]
[null,"Higher education agencies",null,"10% IDC maximum"]
[null,"Foreign NGOs, 501(c)(3) charitable organizations (see exceptions below)",null,"15% IDC maximum"]
[null,"1. excludes Private Foundations and Private Operating Foundations",null,"No IDC authorized"]
[null,"2. excludes 501(c)(4); 501(c)(6); and 501(c)(7) organizations",null,"No IDC authorized"]
[null,{"$f":"IF(OR($C$21=\"Government Agency\",$C$21=\"Private Foundation\"),0,IF($C$21=\"U.S. University\",MIN($C$48,0.1),MIN($C$48,0.15)))","v":0.15}]
[]
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[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
["Type of Organization",null,null,null,"Indirect Cost Rate Options"]
["Government Agency",null,null,null,0]
["Private Foundation",null,null,null,0.01]
["U.S. University",null,null,null,0.02]
["Non-governmental Organization",null,null,null,0.03]
["Non-U.S. University",null,null,null,0.04]
["Other (Please describe in Notes)",null,null,null,0.05]
[null,null,null,null,0.06]
[null,null,null,null,7.0000000000000007E-2]
[null,null,null,null,0.08]
[null,null,null,null,0.09]
[null,null,null,null,0.1]
[null,null,null,null,0.11]
[null,null,null,null,0.12]
[null,null,null,null,0.13]
[null,null,null,null,0.14000000000000001]
[null,null,null,null,0.15]

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[{"$f":"Instructions!A1","v":"version 03.20.08"}]
[]
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[null,{"$f":"'Basic Info'!C20","v":" "}]
[null,{"$f":"'Basic Info'!C22","v":0}]
[null,"PERSONNEL DETAIL",null,null,null,null,null,"ANNUAL PERSONNEL ACTIVITY DETAIL",null,null,null,null,null,null,null,null,null,null,null,null,null,"ANNUAL PERSONNEL ACTIVITY DETAIL",null,null,null,null,null,null,null,null,null,null,null,null,null,"ANNUAL PERSONNEL ACTIVITY DETAIL",null,null,null,null,null,null,null,null,null,null,null,null,null,"ANNUAL PERSONNEL ACTIVITY DETAIL",null,null,null,null,null,null,null,null,null,null,null,null,null,"ANNUAL PERSONNEL ACTIVITY DETAIL",null,null,null,null,null,null,null,null,null,null,null,null,null,"ANNUAL PERSONNEL ACTIVITY DETAIL",null,null,null,null,null,null,null,null,null,null,null,null,null,"ANNUAL PERSONNEL ACTIVITY DETAIL",null,null,null,null,null,null,null,null,null,null,null,null,null,"ANNUAL PERSONNEL ACTIVITY DETAIL"]
[null,null,null,null,null,null,null,{"$f":"BudgetPeriod1","v":" "},null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"BudgetPeriod2","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"BudgetPeriod3","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"BudgetPeriod4","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"BudgetPeriod5","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"BudgetPeriod6","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"BudgetPeriod7","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"BudgetPeriod8","v":0}]
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["TOTAL DIRECT COSTS:"]

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[{"$f":"Instructions!A1","v":"version 03.20.08"}]
[null,{"$f":"'Basic Info'!C20","v":" "},null,null,null,null,null,null,null,null,null,null,"Print Date:",{"$f":"NOW()","v":"2021-12-09T19:04:16.530"}]
[null,{"$f":"'Basic Info'!C22","v":0}]
[null,"Project Revenue Sources"]
[]
[null,"On this tab, enter information about all revenue streams related to the proposed project. This could include fees and earned income from the development and sale of a new product, grants from other governments, and contributions from other foundations."]
[]
[]
[]
[]
[null,"Funding Status Definitions:"]
[null,"Prospect","A propspect revenue source would include grant proposals that are being developed for another party and where it is uncertain if the grant will be awarded. For Fees and Earned Income, a prospect revenue source  would include revenues from new sources, such as a new business line or from a new customer segment."]
[null,"Pending","A pending revenue source would include grant proposals that are currently under review by another party and where there is a reasonable expectation that the grant will be awarded. For Fees and Earned income, a pending revenue source would include revenues from existing business lines."]
[null,"Secured","A secured revenue source  would include a grant proposal that has been awarded by another party. Fees and Earned Income should not be considered a secured revenue source unless they have already been earned and dedicated specifically to the project."]
[]
[]
["  I. REVENUES TO PROJECT"]
[]
["Other Revenue Detail",null,null,null,"FUNDS STATUS",{"$f":"BudgetPeriod1","v":" "},{"$f":"BudgetPeriod2","v":0},{"$f":"BudgetPeriod3","v":0},{"$f":"BudgetPeriod4","v":0},{"$f":"BudgetPeriod5","v":0},{"$f":"BudgetPeriod6","v":0},{"$f":"BudgetPeriod7","v":0},{"$f":"BudgetPeriod8","v":0},"TOTAL","Notes"]
["FEES & EARNED INCOME TO PROJECT"]
[1,"Test 1",null,null," "," ",null,null,null,null,null,null,null,{"$f":"SUM(F21:M21)","v":0}]
[2,"Test 2",null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(F22:M22)","v":0}]
[3,"Test 3",null,null,null,null,null,null,null,null,null,null,null,0]
[4,"Test 4",null,null,null,null,null,null,null,null,null,null,null,0]
[5,"Test 5",null,null,null,null,null,null,null,null,null,null,null,0]
[6,"Test 6",null,null,null,null,null,null,null,null,null,null,null,0]
[7,"Test 7",null,null,null,null,null,null,null,null,null,null,null,0]
[8,"Test 8",null,null,null,null,null,null,null,null,null,null,null,0]
[9,"Test 9",null,null,null,null,null,null,null,null,null,null,null,0]
[10,"Test 10",null,null,null,null,null,null,null,null,null,null,null,0]
["Public Sources(Government):"]
[1,"Test 1",null,null,null," ",null,null,null,null,null,null,null,{"$f":"SUM(F32:M32)","v":0},null,null,null,null,null,null,"Funds Status"]
[{"$f":"A32+1","v":2},"Test 2",null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(F33:M33)","v":0},null,null,null,null,null,null,"Prospect"]
[{"$f":"A33+1","v":3},"Test 3",null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,"Pending"]
[4,"Test 4",null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,"Secured"]
[5,"Test 5",null,null,null,null,null,null,null,null,null,null,null,0]
[6,"Test 6",null,null,null,null,null,null,null,null,null,null,null,0]
[7,"Test 7",null,null,null,null,null,null,null,null,null,null,null,0]
[8,"Test 8",null,null,null,null,null,null,null,null,null,null,null,0]
[9,"Test 9",null,null,null,null,null,null,null,null,null,null,null,0]
[{"$f":"A40+1","v":10},"Test 10",null,null,null,null,null,null,null,null,null,null,null,0]
["Other Foundations & Corporations:"]
[1,"Test 1",null,null,null," ",null,null,null,null,null,null,null,{"$f":"SUM(F43:M43)","v":0}]
[{"$f":"A43+1","v":2},"Test 2",null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(F44:M44)","v":0}]
[{"$f":"A44+1","v":3},"Test 3",null,null,null,null,null,null,null,null,null,null,null,0]
[4,"Test 4",null,null,null,null,null,null,null,null,null,null,null,0]
[5,"Test 5",null,null,null,null,null,null,null,null,null,null,null,0]
[6,"Test 6",null,null,null,null,null,null,null,null,null,null,null,0]
[{"$f":"A48+1","v":7},"Test 7",null,null,null,null,null,null,null,null,null,null,null,0]
[8,"Test 8",null,null,null,null,null,null,null,null,null,null,null,0]
[9,"Test 9",null,null,null,null,null,null,null,null,null,null,null,0]
[10,"Test 10",null,null,null,null,null,null,null,null,null,null,null,0]
[11,"Aggregated Small Grants - Pending",null,null,"Pending",null,null,null,null,null,null,null,null,0]
[12,"Aggregated Small Grants - Secured",null,null,"Secured",null,null,null,null,null,null,null,null,0]
[]
["Revenue Summary",null,null,null,null,{"$f":"BudgetPeriod1","v":" "},{"$f":"BudgetPeriod2","v":0},{"$f":"BudgetPeriod3","v":0},{"$f":"BudgetPeriod4","v":0},{"$f":"BudgetPeriod5","v":0},{"$f":"BudgetPeriod6","v":0},{"$f":"BudgetPeriod7","v":0},{"$f":"BudgetPeriod8","v":0},"TOTAL","Notes"]
[null,"FEES & EARNED INCOME: (Complete detail section above)",null,null,null,{"$f":"SUM(F21:F30)","v":0},0,0,0,0,0,0,0,{"$f":"SUM(F57:M57)","v":0}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(F58:M58)","v":0}]
[null,"PUBLIC SOURCES: (Government - complete detail section above)",null,null,null,{"$f":"SUM(F32:F41)","v":0},0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,"PRIVATE CONTRIBUTIONS:",null,null,null,null,null,null,null,null,null,null,null,0]
[null,"Other Foundations & Corporations (complete detail section above)",null,null,null,{"$f":"SUM(F43:F54)","v":0},0,0,0,0,0,0,0,0]
[null,"Requested of CLUSA Organization",null,null,null,null,null,null,null,null,null,null,null,0]
[null,"Board of Directors",null,null,null,null,null,null,null,null,null,null,null,0]
[null,"Individual Donors",null,null,null,null,null,null,null,null,null,null,null,0]
[null,"Special Events",null,null,null,null,null,null,null,null,null,null,null,0]
["TOTAL REVENUE",null,null,null,null,{"$f":"SUM(F57:F66)","v":0},{"$f":"SUM(G57:G66)","v":0},0,0,0,0,0,0,{"$f":"SUM(F67:M67)","v":0}]

{"sheet":"Org Subgrants 1 - 5","index":6,"n_rows":283,"n_cols":23,"rows_kept":283,"cut":false,"hidden":false,"merged":[[16,0,16,1],[36,2,36,9],[23,2,23,9],[19,2,19,9],[87,2,87,9],[108,2,108,9],[40,2,40,9],[53,2,53,9],[57,2,57,9],[70,2,70,9],[74,2,74,9],[91,2,91,9],[88,11,90,11],[20,11,22,11],[37,11,39,11],[54,11,56,11],[71,11,73,11],[5,0,5,10],[8,0,8,10],[15,0,15,1],[11,0,11,2],[12,0,12,1],[13,0,13,1],[14,0,14,1],[6,0,7,10],[13,3,14,4]]}
[{"$f":"Instructions!A1","v":"version 03.20.08"}]
[{"$f":"'Basic Info'!A3","v":" "}]
[{"$f":"'Basic Info'!A4","v":0}]
["Subgrants to Organizations"]
[]
["Subgrants to Other Organizations"]
["1) Complete the table below for each organization receiving a subgrant from you as part of this project.  If there are more than 5 organizations expected to receive subgrants, please contact your foundation officer for a customized workbook."]
[]
["2) Add the Organization's Type and Indirect Cost Rate"]
["3) Please note that total subgrantee costs (direct and indirect and accounting for inflation) should be included in the yellow boxes. The calculations in gray are for the Indirect Costs to your organization, as well as the total cost of the subgrantee."]
[]
["NOTE: Indirect costs (IDC) should not exceed the percentages reflected in this table"]
["Government agencies",null,"No IDC authorized"]
["Higher education agencies",null,"10% IDC maximum","Click here for a note on Subgrants 6-20"]
["Foreign NGOs, 501(c)(3) charitable organizations (see exceptions below)",null,"15% IDC maximum"]
["1. excludes Private Foundations and Private Operating Foundations",null,"No IDC authorized"]
["2. excludes 501(c)(4); 501(c)(6); and 501(c)(7) organizations",null,"No IDC authorized"]
[]
[" "]
["Subgrantee name",null,"Primary Activities Supported",null,null,null,null,null,null,null,"Total Activities","Notes"]
["Subgrantee Organization Type",null,{"$f":"'Basic Info'!$C$25","v":"Activity 1"},null,{"$f":"'Basic Info'!$C$28","v":"Activity 4"},null,{"$f":"'Basic Info'!$C$31","v":"Activity 7"},null,{"$f":"'Basic Info'!$C$34","v":"Activity 10"},null,{"$f":"SUM(D21,D22,D23,F21,F22,F23,H21,H22,H23,J21)","v":0},null,null,null,null,null,null,null,null,"Type of Organization",null,null,"Major Activities Renamed?"]
["Subgrantee Indirect Cost Rate",null,{"$f":"'Basic Info'!$C$26","v":"Activity 2"},null,{"$f":"'Basic Info'!$C$29","v":"Activity 5"},null,{"$f":"'Basic Info'!$C$32","v":"Activity 8"},null,null,null,null,null,null,null,null,null,null,null,null,"Government Agency",null,null,{"$f":"'Basic Info'!C25=\"Activity 1\"","v":true}]
["Primary State/City where work will occur",null,{"$f":"'Basic Info'!$C$27","v":"Activity 3"},null,{"$f":"'Basic Info'!$C$30","v":"Activity 6"},null,{"$f":"'Basic Info'!$C$33","v":"Activity 9"},null,null,null,null,null,null,null,null,null,null,null,null,"Private Foundation",null,null,{"$f":"'Basic Info'!C26=\"Activity 2\"","v":true}]
[null,null,"Project Budget Period",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"U.S. University",null,null,{"$f":"'Basic Info'!C27=\"Activity 3\"","v":true}]
["Expenses",null,{"$f":"BudgetPeriod1","v":" "},{"$f":"BudgetPeriod2","v":0},{"$f":"BudgetPeriod3","v":0},{"$f":"BudgetPeriod4","v":0},{"$f":"BudgetPeriod5","v":0},{"$f":"BudgetPeriod6","v":0},{"$f":"BudgetPeriod7","v":0},{"$f":"BudgetPeriod8","v":0},"Total","Notes",null,null,null,null,null,null,null,"Non-governmental Organization",null,null,{"$f":"'Basic Info'!C28=\"Activity 4\"","v":true}]
["Personnel and Benefits",null,null,null,null,null,null,null,null,null,{"$f":"SUM(C26:J26)","v":0},null,null,null,null,null,null,null,null,"Non-U.S. University",null,null,{"$f":"'Basic Info'!C29=\"Activity 5\"","v":true}]
["Consulting & Professional Fees",null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,"Other (Please describe in Notes)",null,null,{"$f":"'Basic Info'!C30=\"Activity 6\"","v":true}]
["Materials and Supplies",null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'Basic Info'!C31=\"Activity 7\"","v":true}]
["Computers and Equipment",null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'Basic Info'!C32=\"Activity 8\"","v":true}]
["Printing and Publications",null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,"Activity",null,null,{"$f":"'Basic Info'!C33=\"Activity 9\"","v":true}]
["Travel & Accommodations",null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,{"$f":"'Basic Info'!C25","v":"Activity 1"},null,null,{"$f":"'Basic Info'!C34=\"Activity 10\"","v":true}]
["Conferences, Conventions, Meetings",null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,{"$f":"'Basic Info'!C26","v":"Activity 2"}]
["Subgrantee Indirect Costs",null,{"$f":"SUM(C26,C27,C28,C30,C31,C32)*$B$22","v":0},{"$f":"SUM(D26,D27,D28,D30,D31,D32)*$B$22","v":0},0,0,0,0,0,0,0]
["Total Subgrantee Costs",null,{"$f":"SUM(C26:C33)","v":0},{"$f":"SUM(D26:D33)","v":0},0,{"$f":"SUM(F26:F33)","v":0},0,{"$f":"SUM(H26:H33)","v":0},0,0,0,null,null,null,null,null,null,null,null,{"$f":"'Basic Info'!C28","v":"Activity 4"}]
["Indirect Costs for Primary Organization",null,{"$f":"IF(C34>100000,100000*IndirectCostRate,C34*IndirectCostRate)","v":0},0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,{"$f":"'Basic Info'!C27","v":"Activity 3"}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'Basic Info'!C29","v":"Activity 5"}]
["Subgrantee name",null,"Primary Activities Supported",null,null,null,null,null,null,null,"Total Activities","Notes",null,null,null,null,null,null,null,{"$f":"'Basic Info'!C30","v":"Activity 6"}]
["Subgrantee Organization Type",null,{"$f":"'Basic Info'!$C$25","v":"Activity 1"},0.5,{"$f":"'Basic Info'!$C$28","v":"Activity 4"},null,{"$f":"'Basic Info'!$C$31","v":"Activity 7"},0,{"$f":"'Basic Info'!$C$34","v":"Activity 10"},0,{"$f":"SUM(D38,D39,D40,F38,F39,F40,H38,H39,H40,J38)","v":1},null,null,null,null,null,null,null,null,{"$f":"'Basic Info'!C31","v":"Activity 7"}]
["Subgrantee Indirect Cost Rate",null,{"$f":"'Basic Info'!$C$26","v":"Activity 2"},0.5,{"$f":"'Basic Info'!$C$29","v":"Activity 5"},0,{"$f":"'Basic Info'!$C$32","v":"Activity 8"},0,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'Basic Info'!C32","v":"Activity 8"}]
["Primary State/City where work will occur",null,{"$f":"'Basic Info'!$C$27","v":"Activity 3"},0,{"$f":"'Basic Info'!$C$30","v":"Activity 6"},0,{"$f":"'Basic Info'!$C$33","v":"Activity 9"},0,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'Basic Info'!C33","v":"Activity 9"}]
[null,null,"Project Budget Period",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'Basic Info'!C34","v":"Activity 10"}]
["Expenses",null,{"$f":"BudgetPeriod1","v":" "},{"$f":"BudgetPeriod2","v":0},{"$f":"BudgetPeriod3","v":0},{"$f":"BudgetPeriod4","v":0},{"$f":"BudgetPeriod5","v":0},{"$f":"BudgetPeriod6","v":0},{"$f":"BudgetPeriod7","v":0},{"$f":"BudgetPeriod8","v":0},"Total","Notes"]
["Personnel and Benefits",null,null,null,null,null,null,null,null,null,{"$f":"SUM(C43:J43)","v":0}]
["Consulting & Professional Fees",null,null,null,null,null,null,null,null,null,0]
["Materials and Supplies",null,null,null,null,null,null,null,null,null,0]
["Computers and Equipment",null,null,null,null,null,null,null,null,null,0]
["Printing and Publications",null,null,null,null,null,null,null,null,null,0]
["Travel & Accommodations",null,null,null,null,null,null,null,null,null,0]
["Conferences, Conventions, Meetings",null,null,null,null,null,null,null,null,null,0]
["Subgrantee Indirect Costs",null,{"$f":"SUM(C43,C44,C45,C47,C48,C49)*$B$39","v":0},{"$f":"SUM(D43,D44,D45,D47,D48,D49)*$B$39","v":0},0,0,0,0,0,0,0]
["Total Subgrantee Costs",null,{"$f":"SUM(C43:C50)","v":0},0,0,0,0,0,0,0,0]
["Indirect Costs for Primary Organization",null,{"$f":"IF(C51>100000,100000*IndirectCostRate,C51*IndirectCostRate)","v":0},0,0,0,0,0,0,0,0]
[]
["Subgrantee name",null,"Primary Activities Supported",null,null,null,null,null,null,null,"Total Activities","Notes"]
["Subgrantee Organization Type",null,{"$f":"'Basic Info'!$C$25","v":"Activity 1"},null,{"$f":"'Basic Info'!$C$28","v":"Activity 4"},0.75,{"$f":"'Basic Info'!$C$31","v":"Activity 7"},0,{"$f":"'Basic Info'!$C$34","v":"Activity 10"},0,{"$f":"SUM(D55,D56,D57,F55,F56,F57,H55,H56,H57,J55)","v":1}]
["Subgrantee Indirect Cost Rate",null,{"$f":"'Basic Info'!$C$26","v":"Activity 2"},0.25,{"$f":"'Basic Info'!$C$29","v":"Activity 5"},0,{"$f":"'Basic Info'!$C$32","v":"Activity 8"},0]
["Primary State/City where work will occur",null,{"$f":"'Basic Info'!$C$27","v":"Activity 3"},null,{"$f":"'Basic Info'!$C$30","v":"Activity 6"},0,{"$f":"'Basic Info'!$C$33","v":"Activity 9"},0]
[null,null,"Project Budget Period"]
["Expenses",null,{"$f":"BudgetPeriod1","v":" "},{"$f":"BudgetPeriod2","v":0},{"$f":"BudgetPeriod3","v":0},{"$f":"BudgetPeriod4","v":0},{"$f":"BudgetPeriod5","v":0},{"$f":"BudgetPeriod6","v":0},{"$f":"BudgetPeriod7","v":0},{"$f":"BudgetPeriod8","v":0},"Total","Notes"]
["Personnel and Benefits",null,null,null,null,null,null,null,null,null,{"$f":"SUM(C60:J60)","v":0}]
["Consulting & Professional Fees",null,null,null,null,null,null,null,null,null,0]
["Materials and Supplies",null,null,null,null,null,null,null,null,null,0]
["Computers and Equipment",null,null,null,null,null,null,null,null,null,0]
["Printing and Publications",null,null,null,null,null,null,null,null,null,0]
["Travel & Accommodations",null,null,null,null,null,null,null,null,null,0]
["Conferences, Conventions, Meetings",null,null,null,null,null,null,null,null,null,0]
["Subgrantee Indirect Costs",null,{"$f":"SUM(C60,C61,C62,C64,C65,C66)*$B$56","v":0},{"$f":"SUM(D60,D61,D62,D64,D65,D66)*$B$56","v":0},0,0,0,0,0,0,0]
["Total Subgrantee Costs",null,{"$f":"SUM(C60:C67)","v":0},0,0,0,0,0,0,0,0]
["Indirect Costs for Primary Organization",null,{"$f":"IF(C68>100000,100000*IndirectCostRate,C68*IndirectCostRate)","v":0},0,0,0,0,0,0,0,0]
[]
["Subgrantee name",null,"Primary Activities Supported",null,null,null,null,null,null,null,"Total Activities","Notes"]
["Subgrantee Organization Type",null,{"$f":"'Basic Info'!$C$25","v":"Activity 1"},null,{"$f":"'Basic Info'!$C$28","v":"Activity 4"},0.46,{"$f":"'Basic Info'!$C$31","v":"Activity 7"},0,{"$f":"'Basic Info'!$C$34","v":"Activity 10"},0,{"$f":"SUM(D72,D73,D74,F72,F73,F74,H72,H73,H74,J72)","v":1.0000000000000002}]
["Subgrantee Indirect Cost Rate",null,{"$f":"'Basic Info'!$C$26","v":"Activity 2"},0.1,{"$f":"'Basic Info'!$C$29","v":"Activity 5"},0,{"$f":"'Basic Info'!$C$32","v":"Activity 8"},0.05]
["Primary State/City where work will occur",null,{"$f":"'Basic Info'!$C$27","v":"Activity 3"},null,{"$f":"'Basic Info'!$C$30","v":"Activity 6"},0.34,{"$f":"'Basic Info'!$C$33","v":"Activity 9"},0.05]
[null,null,"Project Budget Period"]
["Expenses",null,{"$f":"BudgetPeriod1","v":" "},{"$f":"BudgetPeriod2","v":0},{"$f":"BudgetPeriod3","v":0},{"$f":"BudgetPeriod4","v":0},{"$f":"BudgetPeriod5","v":0},{"$f":"BudgetPeriod6","v":0},{"$f":"BudgetPeriod7","v":0},{"$f":"BudgetPeriod8","v":0},"Total","Notes"]
["Personnel and Benefits",null,null,null,null,null,null,null,null,null,{"$f":"SUM(C77:J77)","v":0}]
["Consulting & Professional Fees",null,null,null,null,null,null,null,null,null,0]
["Materials and Supplies",null,null,null,null,null,null,null,null,null,0]
["Computers and Equipment",null,null,null,null,null,null,null,null,null,0]
["Printing and Publications",null,null,null,null,null,null,null,null,null,0]
["Travel & Accommodations",null,null,null,null,null,null,null,null,null,0]
["Conferences, Conventions, Meetings",null,null,null,null,null,null,null,null,null,0]
["Subgrantee Indirect Costs",null,{"$f":"SUM(C77,C78,C79,C81,C82,C83)*$B$73","v":0},{"$f":"SUM(D77,D78,D79,D81,D82,D83)*$B$73","v":0},0,0,0,0,0,0,0]
["Total Subgrantee Costs",null,{"$f":"SUM(C77:C84)","v":0},0,0,0,0,0,0,0,0]
["Indirect Costs for Primary Organization",null,{"$f":"IF(C85>100000,100000*IndirectCostRate,C85*IndirectCostRate)","v":0},0,0,0,0,0,0,0,0]
[]
["Subgrantee name",null,"Primary Activities Supported",null,null,null,null,null,null,null,"Total Activities","Notes"]
["Subgrantee Organization Type",null,{"$f":"'Basic Info'!$C$25","v":"Activity 1"},null,{"$f":"'Basic Info'!$C$28","v":"Activity 4"},null,{"$f":"'Basic Info'!$C$31","v":"Activity 7"},0.5,{"$f":"'Basic Info'!$C$34","v":"Activity 10"},0,{"$f":"SUM(D89,D90,D91,F89,F90,F91,H89,H90,H91,J89)","v":1}]
["Subgrantee Indirect Cost Rate",null,{"$f":"'Basic Info'!$C$26","v":"Activity 2"},null,{"$f":"'Basic Info'!$C$29","v":"Activity 5"},0.5,{"$f":"'Basic Info'!$C$32","v":"Activity 8"},0]
["Primary State/City where work will occur",null,{"$f":"'Basic Info'!$C$27","v":"Activity 3"},null,{"$f":"'Basic Info'!$C$30","v":"Activity 6"},0,{"$f":"'Basic Info'!$C$33","v":"Activity 9"},0]
[null,null,"Project Budget Period"]
["Expenses",null,{"$f":"BudgetPeriod1","v":" "},{"$f":"BudgetPeriod2","v":0},{"$f":"BudgetPeriod3","v":0},{"$f":"BudgetPeriod4","v":0},{"$f":"BudgetPeriod5","v":0},{"$f":"BudgetPeriod6","v":0},{"$f":"BudgetPeriod7","v":0},{"$f":"BudgetPeriod8","v":0},"Total","Notes"]
["Personnel and Benefits",null,null,null,null,null,null,null,null,null,{"$f":"SUM(C94:J94)","v":0}]
["Consulting & Professional Fees",null,null,null,null,null,null,null,null,null,0]
["Materials and Supplies",null,null,null,null,null,null,null,null,null,0]
["Computers and Equipment",null,null,null,null,null,null,null,null,null,0]
["Printing and Publications",null,null,null,null,null,null,null,null,null,0]
["Travel & Accommodations",null,null,null,null,null,null,null,null,null,0]
["Conferences, Conventions, Meetings",null,null,null,null,null,null,null,null,null,0]
["Subgrantee Indirect Costs",null,{"$f":"SUM(C94,C95,C96,C98,C99,C100)*$B$90","v":0},{"$f":"SUM(D94,D95,D96,D98,D99,D100)*$B$90","v":0},0,0,0,0,0,0,0]
["Total Subgrantee Costs",null,{"$f":"SUM(C94:C101)","v":0},0,0,0,0,0,0,0,0]
["Indirect Costs for Primary Organization",null,{"$f":"IF(C102>100000,100000*IndirectCostRate,C102*IndirectCostRate)","v":0},0,0,0,0,0,0,0,0]
[]
["Subtotal: Subgrantee Costs",null,{"$f":"C34+C51+C68+C85+C102","v":0},{"$f":"D34+D51+D68+D85+D102","v":0},0,0,0,0,0,0,{"$f":"K34+K51+K68+K85+K102","v":0}]
["Subtotal: Indirect Costs to Primary Organization",null,{"$f":"C35+C52+C69+C86+C103","v":0},{"$f":"D35+D52+D69+D86+D103","v":0},0,0,0,0,0,0,{"$f":"K35+K52+K69+K86+K103","v":0}]
["TOTAL SUBGRANTS TO ORGANIZATIONS",null,{"$f":"SUM(C105:C106)","v":0},{"$f":"SUM(D105:D106)","v":0},0,0,0,0,0,0,{"$f":"SUM(K105:K106)","v":0}]
[]
[null,null,"Budget Period"]
[null,"Summary by Activity",{"$f":"$C$93","v":" "},{"$f":"$D$93","v":0},{"$f":"$E$93","v":0},{"$f":"$F$93","v":0},{"$f":"$G$93","v":0},{"$f":"$H$93","v":0},{"$f":"$I$93","v":0},{"$f":"$J$93","v":0},"Totals",null,null,null,null,null,null,null,null,null,"Summary"]
[null,{"$f":"T111&\" \"&U111","v":"Activity 1 Direct"},{"$f":"SUMIF($D$157:$L$283,$B111,E$157:E$283)","v":0},{"$f":"SUMIF($D$157:$L$283,$B111,F$157:F$283)","v":0},{"$f":"SUMIF($D$157:$L$283,$B111,G$157:G$283)","v":0},{"$f":"SUMIF($D$157:$L$283,$B111,H$157:H$283)","v":0},{"$f":"SUMIF($D$157:$L$283,$B111,I$157:I$283)","v":0},{"$f":"SUMIF($D$157:$L$283,$B111,J$157:J$283)","v":0},{"$f":"SUMIF($D$157:$L$283,$B111,K$157:K$283)","v":0},{"$f":"SUMIF($D$157:$L$283,$B111,L$157:L$283)","v":0},{"$f":"SUM(C111:J111)","v":0},null,null,null,null,null,null,null,null,{"$f":"'Basic Info'!$C$25","v":"Activity 1"},"Direct"]
[null,{"$f":"T111&\" \"&U112","v":"Activity 1 Indirect"},0,0,0,0,0,0,0,0,{"$f":"SUM(C112:J112)","v":0},null,null,null,null,null,null,null,null,null,"Indirect"]
[null,{"$f":"T113&\" \"&U113","v":"Activity 2 Direct"},0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,{"$f":"$C$22","v":"Activity 2"},"Direct"]
[null,{"$f":"T113&\" \"&U114","v":"Activity 2 Indirect"},0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,"Indirect"]
[null,{"$f":"T115&\" \"&U115","v":"Activity 3 Direct"},0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,{"$f":"$C$57","v":"Activity 3"},"Direct"]
[null,{"$f":"T115&\" \"&U116","v":"Activity 3 Indirect"},0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,"Indirect"]
[null,{"$f":"T117&\" \"&U117","v":"Activity 4 Direct"},0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,{"$f":"$E$55","v":"Activity 4"},"Direct"]
[null,{"$f":"T117&\" \"&U118","v":"Activity 4 Indirect"},0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,"Indirect"]
[null,{"$f":"T119&\" \"&U119","v":"Activity 5 Direct"},0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,{"$f":"$E$22","v":"Activity 5"},"Direct"]
[null,{"$f":"T119&\" \"&U120","v":"Activity 5 Indirect"},0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,"Indirect"]
[null,{"$f":"T121&\" \"&U121","v":"Activity 6 Direct"},0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,{"$f":"$E$23","v":"Activity 6"},"Direct"]
[null,{"$f":"T121&\" \"&U122","v":"Activity 6 Indirect"},0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,"Indirect"]
[null,{"$f":"T123&\" \"&U123","v":"Activity 7 Direct"},0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,{"$f":"$G$38","v":"Activity 7"},"Direct"]
[null,{"$f":"T123&\" \"&U124","v":"Activity 7 Indirect"},0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,"Indirect"]
[null,{"$f":"T125&\" \"&U125","v":"Activity 8 Direct"},0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,{"$f":"$G$22","v":"Activity 8"},"Direct"]
[null,{"$f":"T125&\" \"&U126","v":"Activity 8 Indirect"},0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,"Indirect"]
[null,{"$f":"T127&\" \"&U127","v":"Activity 9 Direct"},0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,{"$f":"$G$23","v":"Activity 9"},"Direct"]
[null,{"$f":"T127&\" \"&U128","v":"Activity 9 Indirect"},0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,"Indirect"]
[null,{"$f":"T129&\" \"&U129","v":"Activity 10 Direct"},0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,{"$f":"$I$21","v":"Activity 10"},"Direct"]
[null,{"$f":"T129&\" \"&U130","v":"Activity 10 Indirect"},0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,"Indirect"]
[null,"Totals",{"$f":"SUM(C111:C130)","v":0},{"$f":"SUM(D111:D130)","v":0},0,0,0,0,0,0,{"$f":"SUM(K111:K130)","v":0}]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[null,null,null,null,{"$f":"$C$93","v":" "},{"$f":"$D$93","v":0},{"$f":"$E$93","v":0},{"$f":"$F$93","v":0},{"$f":"$G$93","v":0},{"$f":"$H$93","v":0},{"$f":"$I$93","v":0},{"$f":"$J$93","v":0},"Totals"]
["Subgrant 1",{"$f":"'Basic Info'!$C$25","v":"Activity 1"},"Direct",{"$f":"B158&\" \"&C158","v":"Activity 1 Direct"},{"$f":"C34*$D$21","v":0},0,0,0,0,0,0,0,{"$f":"SUM(E158:L158)","v":0}]
[null,null,"Indirect",{"$f":"B158&\" \"&C159","v":"Activity 1 Indirect"},{"$f":"C35*$D$21","v":0},{"$f":"D35*$D$21","v":0},0,0,0,0,0,0,{"$f":"SUM(E159:L159)","v":0}]
[null,{"$f":"'Basic Info'!$C$26","v":"Activity 2"},"Direct",{"$f":"B160&\" \"&C160","v":"Activity 2 Direct"},{"$f":"C34*$D$22","v":0},0,0,0,0,0,0,0,0]
[null,null,"Indirect",{"$f":"B160&\" \"&C161","v":"Activity 2 Indirect"},{"$f":"C35*$D$22","v":0},{"$f":"D35*$D$22","v":0},0,0,0,0,0,0,0]
[null,{"$f":"'Basic Info'!$C$27","v":"Activity 3"},"Direct",{"$f":"B162&\" \"&C162","v":"Activity 3 Direct"},{"$f":"C34*$D$23","v":0},0,0,0,0,0,0,0,0]
[null,null,"Indirect",{"$f":"B162&\" \"&C163","v":"Activity 3 Indirect"},{"$f":"C35*$D$23","v":0},{"$f":"D35*$D$23","v":0},0,0,0,0,0,0,0]
[null,{"$f":"'Basic Info'!$C$28","v":"Activity 4"},"Direct",{"$f":"B164&\" \"&C164","v":"Activity 4 Direct"},{"$f":"C34*$F$21","v":0},0,0,0,0,0,0,0,0]
[null,null,"Indirect",{"$f":"B164&\" \"&C165","v":"Activity 4 Indirect"},{"$f":"C35*$F$21","v":0},{"$f":"D35*$F$21","v":0},0,0,0,0,0,0,0]
[null,{"$f":"'Basic Info'!$C$29","v":"Activity 5"},"Direct",{"$f":"B166&\" \"&C166","v":"Activity 5 Direct"},{"$f":"C34*$F$22","v":0},0,0,0,0,0,0,0,0]
[null,null,"Indirect",{"$f":"B166&\" \"&C167","v":"Activity 5 Indirect"},{"$f":"C35*$F$22","v":0},{"$f":"D35*$F$22","v":0},0,0,0,0,0,0,0]
[null,{"$f":"'Basic Info'!$C$30","v":"Activity 6"},"Direct",{"$f":"B168&\" \"&C168","v":"Activity 6 Direct"},{"$f":"C34*$F$23","v":0},0,0,0,0,0,0,0,0]
[null,null,"Indirect",{"$f":"B168&\" \"&C169","v":"Activity 6 Indirect"},{"$f":"C35*$F$23","v":0},{"$f":"D35*$F$23","v":0},0,0,0,0,0,0,0]
[null,{"$f":"'Basic Info'!$C$31","v":"Activity 7"},"Direct",{"$f":"B170&\" \"&C170","v":"Activity 7 Direct"},{"$f":"C34*$H$21","v":0},0,0,0,0,0,0,0,0]
[null,null,"Indirect",{"$f":"B170&\" \"&C171","v":"Activity 7 Indirect"},{"$f":"C35*$H$21","v":0},{"$f":"D35*$H$21","v":0},0,0,0,0,0,0,0]
[null,{"$f":"'Basic Info'!$C$32","v":"Activity 8"},"Direct",{"$f":"B172&\" \"&C172","v":"Activity 8 Direct"},{"$f":"C34*$H$22","v":0},0,0,0,0,0,0,0,0]
[null,null,"Indirect",{"$f":"B172&\" \"&C173","v":"Activity 8 Indirect"},{"$f":"C35*$H$22","v":0},{"$f":"D35*$H$22","v":0},0,0,0,0,0,0,0]
[null,{"$f":"'Basic Info'!$C$33","v":"Activity 9"},"Direct",{"$f":"B174&\" \"&C174","v":"Activity 9 Direct"},{"$f":"C34*$H$23","v":0},0,0,0,0,0,0,0,0]
[null,null,"Indirect",{"$f":"B174&\" \"&C175","v":"Activity 9 Indirect"},{"$f":"C35*$H$23","v":0},{"$f":"D35*$H$23","v":0},0,0,0,0,0,0,0]
[null,{"$f":"'Basic Info'!$C$34","v":"Activity 10"},"Direct",{"$f":"B176&\" \"&C176","v":"Activity 10 Direct"},{"$f":"C34*$J$21","v":0},0,0,0,0,0,0,0,0]
[null,null,"Indirect",{"$f":"B176&\" \"&C177","v":"Activity 10 Indirect"},{"$f":"C35*$J$21","v":0},{"$f":"D35*$J$21","v":0},0,0,0,0,0,0,{"$f":"SUM(E177:L177)","v":0}]
[null,null,"Direct","Subtotal Subgrantee Costs (Direct & Indirect)",{"$f":"SUMIF($C$158:$E$177,$C$178,E$158:E$177)","v":0},{"$f":"SUMIF($C$158:$F$177,$C$178,F$158:F$177)","v":0},0,0,0,0,0,0,{"$f":"SUM(E178:L178)","v":0}]
[null,null,"Indirect","Subtotal Indirect Costs to Primary Org",{"$f":"SUMIF($C$158:$E$177,$C$179,E$158:E$177)","v":0},{"$f":"SUMIF($C$158:$F$177,$C$179,F$158:F$177)","v":0},0,0,0,0,0,0,{"$f":"SUM(E179:L179)","v":0}]
[null,null,"Totals",null,{"$f":"SUM(E158:E177)","v":0},{"$f":"SUM(F158:F177)","v":0},{"$f":"SUM(G158:G177)","v":0},0,0,0,0,0,{"$f":"SUM(E180:L180)","v":0}]
[]
[]
[null,null,null,null,{"$f":"$C$93","v":" "},{"$f":"$D$93","v":0},{"$f":"$E$93","v":0},{"$f":"$F$93","v":0},{"$f":"$G$93","v":0},{"$f":"$H$93","v":0},{"$f":"$I$93","v":0},{"$f":"$J$93","v":0},"Totals"]
["Subgrant 2",{"$f":"'Basic Info'!$C$25","v":"Activity 1"},"Direct",{"$f":"B184&\" \"&C184","v":"Activity 1 Direct"},{"$f":"C51*$D$38","v":0},0,0,0,0,0,0,0,{"$f":"SUM(E184:L184)","v":0}]
[null,null,"Indirect",{"$f":"B184&\" \"&C185","v":"Activity 1 Indirect"},{"$f":"C52*$D$38","v":0},{"$f":"D52*$D$38","v":0},0,0,0,0,0,0,{"$f":"SUM(E185:L185)","v":0}]
[null,{"$f":"'Basic Info'!$C$26","v":"Activity 2"},"Direct",{"$f":"B186&\" \"&C186","v":"Activity 2 Direct"},{"$f":"C51*$D$39","v":0},0,0,0,0,0,0,0,0]
[null,null,"Indirect",{"$f":"B186&\" \"&C187","v":"Activity 2 Indirect"},{"$f":"C52*$D$39","v":0},{"$f":"D52*$D$39","v":0},0,0,0,0,0,0,0]
[null,{"$f":"'Basic Info'!$C$27","v":"Activity 3"},"Direct",{"$f":"B188&\" \"&C188","v":"Activity 3 Direct"},{"$f":"C51*$D$40","v":0},0,0,0,0,0,0,0,0]
[null,null,"Indirect",{"$f":"B188&\" \"&C189","v":"Activity 3 Indirect"},{"$f":"C52*$D$40","v":0},{"$f":"D52*$D$40","v":0},0,0,0,0,0,0,0]
[null,{"$f":"'Basic Info'!$C$28","v":"Activity 4"},"Direct",{"$f":"B190&\" \"&C190","v":"Activity 4 Direct"},{"$f":"C51*$F$38","v":0},0,0,0,0,0,0,0,0]
[null,null,"Indirect",{"$f":"B190&\" \"&C191","v":"Activity 4 Indirect"},{"$f":"C52*$F$38","v":0},{"$f":"D52*$F$38","v":0},0,0,0,0,0,0,0]
[null,{"$f":"'Basic Info'!$C$29","v":"Activity 5"},"Direct",{"$f":"B192&\" \"&C192","v":"Activity 5 Direct"},{"$f":"C51*$F$39","v":0},0,0,0,0,0,0,0,0]
[null,null,"Indirect",{"$f":"B192&\" \"&C193","v":"Activity 5 Indirect"},{"$f":"C52*$F$39","v":0},{"$f":"D52*$F$39","v":0},0,0,0,0,0,0,0]
[null,{"$f":"'Basic Info'!$C$30","v":"Activity 6"},"Direct",{"$f":"B194&\" \"&C194","v":"Activity 6 Direct"},{"$f":"C51*$F$40","v":0},0,0,0,0,0,0,0,0]
[null,null,"Indirect",{"$f":"B194&\" \"&C195","v":"Activity 6 Indirect"},{"$f":"C52*$F$40","v":0},{"$f":"D52*$F$40","v":0},0,0,0,0,0,0,0]
[null,{"$f":"'Basic Info'!$C$31","v":"Activity 7"},"Direct",{"$f":"B196&\" \"&C196","v":"Activity 7 Direct"},{"$f":"C51*$H$38","v":0},0,0,0,0,0,0,0,0]
[null,null,"Indirect",{"$f":"B196&\" \"&C197","v":"Activity 7 Indirect"},{"$f":"C52*$H$38","v":0},{"$f":"D52*$H$38","v":0},0,0,0,0,0,0,0]
[null,{"$f":"'Basic Info'!$C$32","v":"Activity 8"},"Direct",{"$f":"B198&\" \"&C198","v":"Activity 8 Direct"},{"$f":"C51*$H$39","v":0},0,0,0,0,0,0,0,0]
[null,null,"Indirect",{"$f":"B198&\" \"&C199","v":"Activity 8 Indirect"},{"$f":"C52*$H$39","v":0},{"$f":"D52*$H$39","v":0},0,0,0,0,0,0,0]
[null,{"$f":"'Basic Info'!$C$33","v":"Activity 9"},"Direct",{"$f":"B200&\" \"&C200","v":"Activity 9 Direct"},{"$f":"C51*$H$40","v":0},0,0,0,0,0,0,0,0]
[null,null,"Indirect",{"$f":"B200&\" \"&C201","v":"Activity 9 Indirect"},{"$f":"C52*$H$40","v":0},{"$f":"D52*$H$40","v":0},0,0,0,0,0,0,0]
[null,{"$f":"'Basic Info'!$C$34","v":"Activity 10"},"Direct",{"$f":"B202&\" \"&C202","v":"Activity 10 Direct"},{"$f":"C51*$J$38","v":0},0,0,0,0,0,0,0,0]
[null,null,"Indirect",{"$f":"B202&\" \"&C203","v":"Activity 10 Indirect"},{"$f":"C52*$J$38","v":0},{"$f":"D52*$J$38","v":0},0,0,0,0,0,0,0]
[null,null,"Direct","Subtotal Subgrantee Costs (Direct & Indirect)",{"$f":"SUMIF($C$184:$E$203,$C$204,E$184:E$203)","v":0},{"$f":"SUMIF($C$184:$E$203,$C$204,F$184:F$203)","v":0},0,0,0,0,0,0,0]
[null,null,"Indirect","Subtotal Indirect Costs to Primary Org",{"$f":"SUMIF($C$184:$E$203,$C$205,E$184:E$203)","v":0},{"$f":"SUMIF($C$184:$E$203,$C$205,F$184:F$203)","v":0},0,0,0,0,0,0,0]
[null,null,"Totals",null,{"$f":"SUM(E184:E203)","v":0},0,0,0,0,0,0,0,0]
[]
[null,null,null,null,{"$f":"$C$93","v":" "},{"$f":"$D$93","v":0},{"$f":"$E$93","v":0},{"$f":"$F$93","v":0},{"$f":"$G$93","v":0},{"$f":"$H$93","v":0},{"$f":"$I$93","v":0},{"$f":"$J$93","v":0},"Totals"]
["Subgrant 3",{"$f":"'Basic Info'!$C$25","v":"Activity 1"},"Direct",{"$f":"B209&\" \"&C209","v":"Activity 1 Direct"},{"$f":"C68*$D$55","v":0},{"$f":"D68*$D$55","v":0},0,0,0,0,0,0,{"$f":"SUM(E209:L209)","v":0}]
[null,null,"Indirect",{"$f":"B209&\" \"&C210","v":"Activity 1 Indirect"},{"$f":"C69*$D$55","v":0},{"$f":"D69*$D$55","v":0},0,0,0,0,0,0,{"$f":"SUM(E210:L210)","v":0}]
[null,{"$f":"'Basic Info'!$C$26","v":"Activity 2"},"Direct",{"$f":"B211&\" \"&C211","v":"Activity 2 Direct"},{"$f":"C68*$D$56","v":0},{"$f":"D68*$D$56","v":0},0,0,0,0,0,0,0]
[null,null,"Indirect",{"$f":"B211&\" \"&C212","v":"Activity 2 Indirect"},{"$f":"C69*$D$56","v":0},{"$f":"D69*$D$56","v":0},0,0,0,0,0,0,0]
[null,{"$f":"'Basic Info'!$C$27","v":"Activity 3"},"Direct",{"$f":"B213&\" \"&C213","v":"Activity 3 Direct"},{"$f":"C68*$D$57","v":0},{"$f":"D68*$D$57","v":0},0,0,0,0,0,0,0]
[null,null,"Indirect",{"$f":"B213&\" \"&C214","v":"Activity 3 Indirect"},{"$f":"C69*$D$57","v":0},{"$f":"D69*$D$57","v":0},0,0,0,0,0,0,0]
[null,{"$f":"'Basic Info'!$C$28","v":"Activity 4"},"Direct",{"$f":"B215&\" \"&C215","v":"Activity 4 Direct"},{"$f":"C68*$F$55","v":0},{"$f":"D68*$F$55","v":0},0,{"$f":"F68*$F$55","v":0},0,0,0,0,0]
[null,null,"Indirect",{"$f":"B215&\" \"&C216","v":"Activity 4 Indirect"},{"$f":"C69*$F$55","v":0},{"$f":"D69*$F$55","v":0},0,{"$f":"F69*$F$55","v":0},0,0,0,0,0]
[null,{"$f":"'Basic Info'!$C$29","v":"Activity 5"},"Direct",{"$f":"B217&\" \"&C217","v":"Activity 5 Direct"},{"$f":"C68*$F$56","v":0},{"$f":"D68*$F$56","v":0},0,0,0,0,0,0,0]
[null,null,"Indirect",{"$f":"B217&\" \"&C218","v":"Activity 5 Indirect"},{"$f":"C69*$F$56","v":0},{"$f":"D69*$F$56","v":0},0,0,0,0,0,0,0]
[null,{"$f":"'Basic Info'!$C$30","v":"Activity 6"},"Direct",{"$f":"B219&\" \"&C219","v":"Activity 6 Direct"},{"$f":"C68*$F$57","v":0},{"$f":"D68*$F$57","v":0},0,0,0,0,0,0,0]
[null,null,"Indirect",{"$f":"B219&\" \"&C220","v":"Activity 6 Indirect"},{"$f":"C69*$F$57","v":0},{"$f":"D69*$F$57","v":0},0,0,0,0,0,0,0]
[null,{"$f":"'Basic Info'!$C$31","v":"Activity 7"},"Direct",{"$f":"B221&\" \"&C221","v":"Activity 7 Direct"},{"$f":"C68*$H$55","v":0},{"$f":"D68*$H$55","v":0},0,0,0,0,0,0,0]
[null,null,"Indirect",{"$f":"B221&\" \"&C222","v":"Activity 7 Indirect"},{"$f":"C69*$H$55","v":0},{"$f":"D69*$H$55","v":0},0,0,0,0,0,0,0]
[null,{"$f":"'Basic Info'!$C$32","v":"Activity 8"},"Direct",{"$f":"B223&\" \"&C223","v":"Activity 8 Direct"},{"$f":"C68*$H$56","v":0},{"$f":"D68*$H$56","v":0},0,0,0,0,0,0,0]
[null,null,"Indirect",{"$f":"B223&\" \"&C224","v":"Activity 8 Indirect"},{"$f":"C69*$H$56","v":0},{"$f":"D69*$H$56","v":0},0,0,0,0,0,0,0]
[null,{"$f":"'Basic Info'!$C$33","v":"Activity 9"},"Direct",{"$f":"B225&\" \"&C225","v":"Activity 9 Direct"},{"$f":"C68*$H$57","v":0},{"$f":"D68*$H$57","v":0},0,0,0,0,0,0,0]
[null,null,"Indirect",{"$f":"B225&\" \"&C226","v":"Activity 9 Indirect"},{"$f":"C69*$H$57","v":0},{"$f":"D69*$H$57","v":0},0,0,0,0,0,0,0]
[null,{"$f":"'Basic Info'!$C$34","v":"Activity 10"},"Direct",{"$f":"B227&\" \"&C227","v":"Activity 10 Direct"},{"$f":"C68*$J$55","v":0},{"$f":"D68*$J$55","v":0},0,0,0,0,0,0,0]
[null,null,"Indirect",{"$f":"B227&\" \"&C228","v":"Activity 10 Indirect"},{"$f":"C69*$J$55","v":0},{"$f":"D69*$J$55","v":0},0,0,0,0,0,0,0]
[null,null,"Direct","Subtotal Subgrantee Costs (Direct & Indirect)",{"$f":"SUMIF($C$209:$E$228,$C$229,E$209:E$229)","v":0},{"$f":"SUMIF($C$209:$E$228,$C$229,F$209:F$229)","v":0},0,0,0,0,0,0,0]
[null,null,"Indirect","Subtotal Indirect Costs to Primary Org",{"$f":"SUMIF($C$209:$E$228,$C$230,E$209:E$228)","v":0},{"$f":"SUMIF($C$209:$E$228,$C$230,F$209:F$228)","v":0},0,0,0,0,0,0,0]
[null,null,"Totals",null,{"$f":"SUM(E209:E228)","v":0},0,0,0,0,0,0,0,0]
[]
[]
[null,null,null,null,{"$f":"$C$93","v":" "},{"$f":"$D$93","v":0},{"$f":"$E$93","v":0},{"$f":"$F$93","v":0},{"$f":"$G$93","v":0},{"$f":"$H$93","v":0},{"$f":"$I$93","v":0},{"$f":"$J$93","v":0},"Totals"]
["Subgrant 4",{"$f":"'Basic Info'!$C$25","v":"Activity 1"},"Direct",{"$f":"B235&\" \"&C235","v":"Activity 1 Direct"},{"$f":"C85*$D$72","v":0},0,0,0,0,0,0,0,{"$f":"SUM(E235:L235)","v":0}]
[null,null,"Indirect",{"$f":"B235&\" \"&C236","v":"Activity 1 Indirect"},{"$f":"C86*$D$72","v":0},{"$f":"D86*$D$72","v":0},0,0,0,0,0,0,{"$f":"SUM(E236:L236)","v":0}]
[null,{"$f":"'Basic Info'!$C$26","v":"Activity 2"},"Direct",{"$f":"B237&\" \"&C237","v":"Activity 2 Direct"},{"$f":"C85*$D$73","v":0},0,0,0,0,0,0,0,0]
[null,null,"Indirect",{"$f":"B237&\" \"&C238","v":"Activity 2 Indirect"},{"$f":"C86*$D$73","v":0},{"$f":"D86*$D$73","v":0},0,0,0,0,0,0,0]
[null,{"$f":"'Basic Info'!$C$27","v":"Activity 3"},"Direct",{"$f":"B239&\" \"&C239","v":"Activity 3 Direct"},{"$f":"C85*$D$74","v":0},0,0,0,0,0,0,0,0]
[null,null,"Indirect",{"$f":"B239&\" \"&C240","v":"Activity 3 Indirect"},{"$f":"C86*$D$74","v":0},{"$f":"D86*$D$74","v":0},0,0,0,0,0,0,0]
[null,{"$f":"'Basic Info'!$C$28","v":"Activity 4"},"Direct",{"$f":"B241&\" \"&C241","v":"Activity 4 Direct"},{"$f":"C85*$F$72","v":0},0,0,0,0,0,0,0,0]
[null,null,"Indirect",{"$f":"B241&\" \"&C242","v":"Activity 4 Indirect"},{"$f":"C86*$F$72","v":0},{"$f":"D86*$F$72","v":0},0,0,0,0,0,0,0]
[null,{"$f":"'Basic Info'!$C$29","v":"Activity 5"},"Direct",{"$f":"B243&\" \"&C243","v":"Activity 5 Direct"},{"$f":"C85*$F$73","v":0},0,0,0,0,0,0,0,0]
[null,null,"Indirect",{"$f":"B243&\" \"&C244","v":"Activity 5 Indirect"},{"$f":"C86*$F$73","v":0},{"$f":"D86*$F$73","v":0},0,0,0,0,0,0,0]
[null,{"$f":"'Basic Info'!$C$30","v":"Activity 6"},"Direct",{"$f":"B245&\" \"&C245","v":"Activity 6 Direct"},{"$f":"C85*$F$74","v":0},0,0,0,0,0,0,0,0]
[null,null,"Indirect",{"$f":"B245&\" \"&C246","v":"Activity 6 Indirect"},{"$f":"C86*$F$74","v":0},{"$f":"D86*$F$74","v":0},0,0,0,0,0,0,0]
[null,{"$f":"'Basic Info'!$C$31","v":"Activity 7"},"Direct",{"$f":"B247&\" \"&C247","v":"Activity 7 Direct"},{"$f":"C85*$H$72","v":0},0,0,0,0,0,0,0,0]
[null,null,"Indirect",{"$f":"B247&\" \"&C248","v":"Activity 7 Indirect"},{"$f":"C86*$H$72","v":0},{"$f":"D86*$H$72","v":0},0,0,0,{"$f":"H86*$H$72","v":0},0,0,0]
[null,{"$f":"'Basic Info'!$C$32","v":"Activity 8"},"Direct",{"$f":"B249&\" \"&C249","v":"Activity 8 Direct"},{"$f":"C85*$H$73","v":0},0,0,0,0,0,0,0,0]
[null,null,"Indirect",{"$f":"B249&\" \"&C250","v":"Activity 8 Indirect"},{"$f":"C86*$H$73","v":0},{"$f":"D86*$H$73","v":0},0,0,0,{"$f":"H86*$H$73","v":0},0,{"$f":"J86*$H$73","v":0},0]
[null,{"$f":"'Basic Info'!$C$33","v":"Activity 9"},"Direct",{"$f":"B251&\" \"&C251","v":"Activity 9 Direct"},{"$f":"C85*$H$74","v":0},0,0,0,0,0,0,0,0]
[null,null,"Indirect",{"$f":"B251&\" \"&C252","v":"Activity 9 Indirect"},{"$f":"C86*$H$74","v":0},{"$f":"D86*$H$74","v":0},0,0,0,0,0,{"$f":"J86*$H$74","v":0},0]
[null,{"$f":"'Basic Info'!$C$34","v":"Activity 10"},"Direct",{"$f":"B253&\" \"&C253","v":"Activity 10 Direct"},{"$f":"C85*$J$72","v":0},0,0,0,0,0,0,0,0]
[null,null,"Indirect",{"$f":"B253&\" \"&C254","v":"Activity 10 Indirect"},{"$f":"C86*$J$72","v":0},{"$f":"D86*$J$72","v":0},0,0,0,0,0,0,0]
[null,null,"Direct","Subtotal Subgrantee Costs (Direct & Indirect)",{"$f":"SUMIF($C$235:$E$254,$C$255,E$235:E$255)","v":0},{"$f":"SUMIF($C$235:$E$254,$C$255,F$235:F$255)","v":0},0,0,0,0,0,0,0]
[null,null,"Indirect","Subtotal Indirect Costs to Primary Org",{"$f":"SUMIF($C$235:$E$254,$C$256,E$235:E$254)","v":0},{"$f":"SUMIF($C$235:$E$254,$C$256,F$235:F$254)","v":0},0,0,0,0,0,{"$f":"SUMIF($C$235:$E$254,$C$256,L$235:L$254)","v":0},0]
[null,null,"Totals",null,{"$f":"SUM(E235:E254)","v":0},0,0,0,0,0,0,0,0]
[]
[]
[null,null,null,null,{"$f":"$C$93","v":" "},{"$f":"$D$93","v":0},{"$f":"$E$93","v":0},{"$f":"$F$93","v":0},{"$f":"$G$93","v":0},{"$f":"$H$93","v":0},{"$f":"$I$93","v":0},{"$f":"$J$93","v":0},"Totals"]
["Subgrant 5",{"$f":"'Basic Info'!$C$25","v":"Activity 1"},"Direct",{"$f":"B261&\" \"&C261","v":"Activity 1 Direct"},{"$f":"C102*$D$89","v":0},0,0,0,0,0,0,0,{"$f":"SUM(E261:L261)","v":0}]
[null,null,"Indirect",{"$f":"B261&\" \"&C262","v":"Activity 1 Indirect"},{"$f":"C103*$D$89","v":0},{"$f":"D103*$D$89","v":0},0,0,0,0,0,0,{"$f":"SUM(E262:L262)","v":0}]
[null,{"$f":"'Basic Info'!$C$26","v":"Activity 2"},"Direct",{"$f":"B263&\" \"&C263","v":"Activity 2 Direct"},{"$f":"C102*$D$90","v":0},0,0,0,0,0,0,0,0]
[null,null,"Indirect",{"$f":"B263&\" \"&C264","v":"Activity 2 Indirect"},{"$f":"C103*$D$90","v":0},{"$f":"D103*$D$90","v":0},0,0,0,0,0,0,0]
[null,{"$f":"'Basic Info'!$C$27","v":"Activity 3"},"Direct",{"$f":"B265&\" \"&C265","v":"Activity 3 Direct"},{"$f":"C102*$D$91","v":0},0,0,0,0,0,0,0,0]
[null,null,"Indirect",{"$f":"B265&\" \"&C266","v":"Activity 3 Indirect"},{"$f":"C103*$D$91","v":0},{"$f":"D103*$D$91","v":0},0,0,0,0,{"$f":"I103*$D$91","v":0},0,0]
[null,{"$f":"'Basic Info'!$C$28","v":"Activity 4"},"Direct",{"$f":"B267&\" \"&C267","v":"Activity 4 Direct"},{"$f":"C102*$F$89","v":0},0,0,0,0,0,0,0,0]
[null,null,"Indirect",{"$f":"B267&\" \"&C268","v":"Activity 4 Indirect"},{"$f":"C103*$F$89","v":0},{"$f":"D103*$F$89","v":0},0,0,0,0,{"$f":"I103*$F$89","v":0},0,0]
[null,{"$f":"'Basic Info'!$C$29","v":"Activity 5"},"Direct",{"$f":"B269&\" \"&C269","v":"Activity 5 Direct"},{"$f":"C102*$F$90","v":0},0,0,0,0,0,0,0,0]
[null,null,"Indirect",{"$f":"B269&\" \"&C270","v":"Activity 5 Indirect"},{"$f":"C103*$F$90","v":0},{"$f":"D103*$F$90","v":0},0,0,0,0,{"$f":"I103*$F$90","v":0},0,0]
[null,{"$f":"'Basic Info'!$C$30","v":"Activity 6"},"Direct",{"$f":"B271&\" \"&C271","v":"Activity 6 Direct"},{"$f":"C102*$F$91","v":0},0,0,0,0,0,0,0,0]
[null,null,"Indirect",{"$f":"B271&\" \"&C272","v":"Activity 6 Indirect"},{"$f":"C103*$F$91","v":0},{"$f":"D103*$F$91","v":0},0,0,0,0,{"$f":"I103*$F$91","v":0},0,0]
[null,{"$f":"'Basic Info'!$C$31","v":"Activity 7"},"Direct",{"$f":"B273&\" \"&C273","v":"Activity 7 Direct"},{"$f":"C102*$H$89","v":0},0,0,0,0,0,0,0,0]
[null,null,"Indirect",{"$f":"B273&\" \"&C274","v":"Activity 7 Indirect"},{"$f":"C103*$H$89","v":0},{"$f":"D103*$H$89","v":0},0,{"$f":"F103*$H$89","v":0},0,0,0,0,0]
[null,{"$f":"'Basic Info'!$C$32","v":"Activity 8"},"Direct",{"$f":"B275&\" \"&C275","v":"Activity 8 Direct"},{"$f":"C102*$H$90","v":0},0,0,0,0,0,0,0,0]
[null,null,"Indirect",{"$f":"B275&\" \"&C276","v":"Activity 8 Indirect"},{"$f":"C103*$H$90","v":0},{"$f":"D103*$H$90","v":0},0,{"$f":"F103*$H$90","v":0},0,0,0,0,0]
[null,{"$f":"'Basic Info'!$C$33","v":"Activity 9"},"Direct",{"$f":"B277&\" \"&C277","v":"Activity 9 Direct"},{"$f":"C102*$H$91","v":0},0,0,0,0,0,0,0,0]
[null,null,"Indirect",{"$f":"B277&\" \"&C278","v":"Activity 9 Indirect"},{"$f":"C103*$H$91","v":0},{"$f":"D103*$H$91","v":0},0,{"$f":"F103*$H$91","v":0},0,0,0,0,0]
[null,{"$f":"'Basic Info'!$C$34","v":"Activity 10"},"Direct",{"$f":"B279&\" \"&C279","v":"Activity 10 Direct"},{"$f":"C102*$J$89","v":0},0,0,0,0,0,0,0,0]
[null,null,"Indirect",{"$f":"B279&\" \"&C280","v":"Activity 10 Indirect"},{"$f":"C103*$J$89","v":0},{"$f":"D103*$J$89","v":0},0,{"$f":"F103*$J$89","v":0},0,0,0,0,0]
[null,null,"Direct","Subtotal Subgrantee Costs (Direct & Indirect)",{"$f":"SUMIF($C$261:$E$280,$C$281,E$261:E$280)","v":0},{"$f":"SUMIF($C$261:$E$280,$C$281,F$261:F$280)","v":0},0,0,0,0,0,0,0]
[null,null,"Indirect","Subtotal Indirect Costs to Primary Org",{"$f":"SUMIF($C$261:$E$281,$C$282,E$261:E$281)","v":0},{"$f":"SUMIF($C$261:$E$281,$C$282,F$261:F$281)","v":0},0,0,0,0,0,0,0]
[null,null,"Totals",null,{"$f":"SUM(E261:E280)","v":0},0,0,0,0,0,0,0,0]

{"sheet":"Org Subgrants 6 - 10","index":7,"n_rows":283,"n_cols":23,"rows_kept":283,"cut":false,"hidden":true,"merged":[[5,0,5,10],[8,0,8,10],[15,0,15,1],[11,0,11,2],[12,0,12,1],[13,0,13,1],[14,0,14,1],[91,2,91,9],[108,2,108,9],[6,0,7,10],[16,0,16,1],[36,2,36,9],[23,2,23,9],[40,2,40,9],[53,2,53,9],[57,2,57,9],[70,2,70,9],[87,2,87,9],[74,2,74,9],[19,2,19,9],[88,11,90,11],[20,11,22,11],[37,11,39,11],[54,11,56,11],[71,11,73,11]]}
[{"$f":"Instructions!A1","v":"version 03.20.08"}]
[{"$f":"'Basic Info'!A3","v":" "}]
[{"$f":"'Basic Info'!A4","v":0}]
["Subgrants to Organizations"]
[]
["Subgrants to Other Organizations"]
["1) Complete the table below for each organization receiving a subgrant from you as part of this project.  If there are more than 5 organizations expected to receive subgrants, please contact your foundation officer for a customized workbook."]
[]
["2) Add the Organization's Type and Indirect Cost Rate"]
["3) Please note that total subgrantee costs (direct and indirect and accounting for inflation) should be included in the yellow boxes. The calculations in gray are for the Indirect Costs to your organization, as well as the total cost of the subgrantee."]
[]
["NOTE: Indirect costs (IDC) should not exceed the percentages reflected in this table"]
["Government agencies",null,"No IDC authorized"]
["Higher education agencies",null,"10% IDC maximum"]
["Foreign NGOs, 501(c)(3) charitable organizations (see exceptions below)",null,"15% IDC maximum"]
["1. excludes Private Foundations and Private Operating Foundations",null,"No IDC authorized"]
["2. excludes 501(c)(4); 501(c)(6); and 501(c)(7) organizations",null,"No IDC authorized"]
[]
[" "]
["Subgrantee name",null,"Primary Activities Supported",null,null,null,null,null,null,null,"Total Activities","Notes"]
["Subgrantee Organization Type",null,{"$f":"'Basic Info'!$C$25","v":"Activity 1"},0.1,{"$f":"'Basic Info'!$C$28","v":"Activity 4"},0.1,{"$f":"'Basic Info'!$C$31","v":"Activity 7"},0.1,{"$f":"'Basic Info'!$C$34","v":"Activity 10"},0.1,{"$f":"SUM(D21,D22,D23,F21,F22,F23,H21,H22,H23,J21)","v":0.99999999999999989},null,null,null,null,null,null,null,null,"Type of Organization",null,null,"Major Activities Renamed?"]
["Subgrantee Indirect Cost Rate",null,{"$f":"'Basic Info'!$C$26","v":"Activity 2"},0.1,{"$f":"'Basic Info'!$C$29","v":"Activity 5"},0.1,{"$f":"'Basic Info'!$C$32","v":"Activity 8"},0.1,null,null,null,null,null,null,null,null,null,null,null,"Government Agency",null,null,{"$f":"'Basic Info'!C25=\"Activity 1\"","v":true}]
["Primary Country where work will occur",null,{"$f":"'Basic Info'!$C$27","v":"Activity 3"},0.1,{"$f":"'Basic Info'!$C$30","v":"Activity 6"},0.1,{"$f":"'Basic Info'!$C$33","v":"Activity 9"},0.1,null,null,null,null,null,null,null,null,null,null,null,"Private Foundation",null,null,{"$f":"'Basic Info'!C26=\"Activity 2\"","v":true}]
[null,null,"Project Budget Period",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"U.S. University",null,null,{"$f":"'Basic Info'!C27=\"Activity 3\"","v":true}]
["Expenses",null,{"$f":"BudgetPeriod1","v":" "},{"$f":"BudgetPeriod2","v":0},{"$f":"BudgetPeriod3","v":0},{"$f":"BudgetPeriod4","v":0},{"$f":"BudgetPeriod5","v":0},{"$f":"BudgetPeriod6","v":0},{"$f":"BudgetPeriod7","v":0},{"$f":"BudgetPeriod8","v":0},"Total","Notes",null,null,null,null,null,null,null,"Non-governmental Organization",null,null,{"$f":"'Basic Info'!C28=\"Activity 4\"","v":true}]
["Personnel and Benefits",null,null,null,null,null,null,null,null,null,{"$f":"SUM(C26:J26)","v":0},"Consulting on product development in targeted countries",null,null,null,null,null,null,null,"Non-U.S. University",null,null,{"$f":"'Basic Info'!C29=\"Activity 5\"","v":true}]
["Consulting & Professional Fees",null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,"Other (Please describe in Notes)",null,null,{"$f":"'Basic Info'!C30=\"Activity 6\"","v":true}]
["Materials and Supplies",null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'Basic Info'!C31=\"Activity 7\"","v":true}]
["Computers and Equipment",null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'Basic Info'!C32=\"Activity 8\"","v":true}]
["Printing and Publications",null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,"Activity",null,null,{"$f":"'Basic Info'!C33=\"Activity 9\"","v":true}]
["Travel & Accommodations",null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,{"$f":"'Basic Info'!C25","v":"Activity 1"},null,null,{"$f":"'Basic Info'!C34=\"Activity 10\"","v":true}]
["Conferences, Conventions, Meetings",null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,{"$f":"'Basic Info'!C26","v":"Activity 2"}]
["Subgrantee Indirect Costs",null,{"$f":"SUM(C26,C27,C28,C30,C31,C32)*$B$22","v":0},0,0,0,0,0,0,0,0]
["Total Subgrantee Costs",null,{"$f":"SUM(C26:C33)","v":0},0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,{"$f":"'Basic Info'!C28","v":"Activity 4"}]
["Indirect Costs for Primary Organization",null,{"$f":"IF(C34>100000,100000*IndirectCostRate,C34*IndirectCostRate)","v":0},0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,{"$f":"'Basic Info'!C27","v":"Activity 3"}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'Basic Info'!C29","v":"Activity 5"}]
["Subgrantee name",null,"Primary Activities Supported",null,null,null,null,null,null,null,"Total Activities","Notes",null,null,null,null,null,null,null,{"$f":"'Basic Info'!C30","v":"Activity 6"}]
["Subgrantee Organization Type",null,{"$f":"'Basic Info'!$C$25","v":"Activity 1"},0.5,{"$f":"'Basic Info'!$C$28","v":"Activity 4"},null,{"$f":"'Basic Info'!$C$31","v":"Activity 7"},0,{"$f":"'Basic Info'!$C$34","v":"Activity 10"},0,{"$f":"SUM(D38,D39,D40,F38,F39,F40,H38,H39,H40,J38)","v":1},null,null,null,null,null,null,null,null,{"$f":"'Basic Info'!C31","v":"Activity 7"}]
["Subgrantee Indirect Cost Rate",null,{"$f":"'Basic Info'!$C$26","v":"Activity 2"},0.5,{"$f":"'Basic Info'!$C$29","v":"Activity 5"},0,{"$f":"'Basic Info'!$C$32","v":"Activity 8"},0,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'Basic Info'!C32","v":"Activity 8"}]
["Primary Country where work will occur",null,{"$f":"'Basic Info'!$C$27","v":"Activity 3"},0,{"$f":"'Basic Info'!$C$30","v":"Activity 6"},0,{"$f":"'Basic Info'!$C$33","v":"Activity 9"},0,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'Basic Info'!C33","v":"Activity 9"}]
[null,null,"Project Budget Period",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'Basic Info'!C34","v":"Activity 10"}]
["Expenses",null,{"$f":"BudgetPeriod1","v":" "},{"$f":"BudgetPeriod2","v":0},{"$f":"BudgetPeriod3","v":0},{"$f":"BudgetPeriod4","v":0},{"$f":"BudgetPeriod5","v":0},{"$f":"BudgetPeriod6","v":0},{"$f":"BudgetPeriod7","v":0},{"$f":"BudgetPeriod8","v":0},"Total","Notes"]
["Personnel and Benefits",null,null,null,null,null,null,null,null,null,{"$f":"SUM(C43:J43)","v":0},"Consulting on business plan"]
["Consulting & Professional Fees",null,null,null,null,null,null,null,null,null,0]
["Materials and Supplies",null,null,null,null,null,null,null,null,null,0]
["Computers and Equipment",null,null,null,null,null,null,null,null,null,0]
["Printing and Publications",null,null,null,null,null,null,null,null,null,0]
["Travel & Accommodations",null,null,null,null,null,null,null,null,null,0]
["Conferences, Conventions, Meetings",null,null,null,null,null,null,null,null,null,0]
["Subgrantee Indirect Costs",null,{"$f":"SUM(C43,C44,C45,C47,C48,C49)*$B$39","v":0},0,0,0,0,0,0,0,0]
["Total Subgrantee Costs",null,{"$f":"SUM(C43:C50)","v":0},0,0,0,0,0,0,0,0]
["Indirect Costs for Primary Organization",null,{"$f":"IF(C51>100000,100000*IndirectCostRate,C51*IndirectCostRate)","v":0},0,0,0,0,0,0,0,0]
[]
["Subgrantee name",null,"Primary Activities Supported",null,null,null,null,null,null,null,"Total Activities","Notes"]
["Subgrantee Organization Type",null,{"$f":"'Basic Info'!$C$25","v":"Activity 1"},null,{"$f":"'Basic Info'!$C$28","v":"Activity 4"},null,{"$f":"'Basic Info'!$C$31","v":"Activity 7"},0,{"$f":"'Basic Info'!$C$34","v":"Activity 10"},0,{"$f":"SUM(D55,D56,D57,F55,F56,F57,H55,H56,H57,J55)","v":1}]
["Subgrantee Indirect Cost Rate",null,{"$f":"'Basic Info'!$C$26","v":"Activity 2"},null,{"$f":"'Basic Info'!$C$29","v":"Activity 5"},0.53,{"$f":"'Basic Info'!$C$32","v":"Activity 8"},0.47]
["Primary Country where work will occur",null,{"$f":"'Basic Info'!$C$27","v":"Activity 3"},null,{"$f":"'Basic Info'!$C$30","v":"Activity 6"},0,{"$f":"'Basic Info'!$C$33","v":"Activity 9"},0]
[null,null,"Project Budget Period"]
["Expenses",null,{"$f":"BudgetPeriod1","v":" "},{"$f":"BudgetPeriod2","v":0},{"$f":"BudgetPeriod3","v":0},{"$f":"BudgetPeriod4","v":0},{"$f":"BudgetPeriod5","v":0},{"$f":"BudgetPeriod6","v":0},{"$f":"BudgetPeriod7","v":0},{"$f":"BudgetPeriod8","v":0},"Total","Notes"]
["Personnel and Benefits",null,null,null,null,null,null,null,null,null,{"$f":"SUM(C60:J60)","v":0}]
["Consulting & Professional Fees",null,null,null,null,null,null,null,null,null,0]
["Materials and Supplies",null,null,null,null,null,null,null,null,null,0]
["Computers and Equipment",null,null,null,null,null,null,null,null,null,0]
["Printing and Publications",null,null,null,null,null,null,null,null,null,0]
["Travel & Accommodations",null,null,null,null,null,null,null,null,null,0]
["Conferences, Conventions, Meetings",null,null,null,null,null,null,null,null,null,0]
["Subgrantee Indirect Costs",null,{"$f":"SUM(C60,C61,C62,C64,C65,C66)*$B$56","v":0},0,0,0,0,0,0,0,0]
["Total Subgrantee Costs",null,{"$f":"SUM(C60:C67)","v":0},0,0,0,0,0,0,0,0]
["Indirect Costs for Primary Organization",null,{"$f":"IF(C68>100000,100000*IndirectCostRate,C68*IndirectCostRate)","v":0},0,0,0,0,0,0,0,0]
[]
["Subgrantee name",null,"Primary Activities Supported",null,null,null,null,null,null,null,"Total Activities","Notes"]
["Subgrantee Organization Type",null,{"$f":"'Basic Info'!$C$25","v":"Activity 1"},0.1,{"$f":"'Basic Info'!$C$28","v":"Activity 4"},0.1,{"$f":"'Basic Info'!$C$31","v":"Activity 7"},0.1,{"$f":"'Basic Info'!$C$34","v":"Activity 10"},0.1,{"$f":"SUM(D72,D73,D74,F72,F73,F74,H72,H73,H74,J72)","v":0.99999999999999989}]
["Subgrantee Indirect Cost Rate",null,{"$f":"'Basic Info'!$C$26","v":"Activity 2"},0.1,{"$f":"'Basic Info'!$C$29","v":"Activity 5"},0.1,{"$f":"'Basic Info'!$C$32","v":"Activity 8"},0.1]
["Primary Country where work will occur",null,{"$f":"'Basic Info'!$C$27","v":"Activity 3"},0.1,{"$f":"'Basic Info'!$C$30","v":"Activity 6"},0.1,{"$f":"'Basic Info'!$C$33","v":"Activity 9"},0.1]
[null,null,"Project Budget Period"]
["Expenses",null,{"$f":"BudgetPeriod1","v":" "},{"$f":"BudgetPeriod2","v":0},{"$f":"BudgetPeriod3","v":0},{"$f":"BudgetPeriod4","v":0},{"$f":"BudgetPeriod5","v":0},{"$f":"BudgetPeriod6","v":0},{"$f":"BudgetPeriod7","v":0},{"$f":"BudgetPeriod8","v":0},"Total","Notes"]
["Personnel and Benefits",null,null,null,null,null,null,null,null,null,{"$f":"SUM(C77:J77)","v":0}]
["Consulting & Professional Fees",null,null,null,null,null,null,null,null,null,0]
["Materials and Supplies",null,null,null,null,null,null,null,null,null,0]
["Computers and Equipment",null,null,null,null,null,null,null,null,null,0]
["Printing and Publications",null,null,null,null,null,null,null,null,null,0]
["Travel & Accommodations",null,null,null,null,null,null,null,null,null,0]
["Conferences, Conventions, Meetings",null,null,null,null,null,null,null,null,null,0]
["Subgrantee Indirect Costs",null,{"$f":"SUM(C77,C78,C79,C81,C82,C83)*$B$73","v":0},0,0,0,0,0,0,0,0]
["Total Subgrantee Costs",null,{"$f":"SUM(C77:C84)","v":0},0,0,0,0,0,0,0,0]
["Indirect Costs for Primary Organization",null,{"$f":"IF(C85>100000,100000*IndirectCostRate,C85*IndirectCostRate)","v":0},0,0,0,0,0,0,0,0]
[]
["Subgrantee name",null,"Primary Activities Supported",null,null,null,null,null,null,null,"Total Activities","Notes"]
["Subgrantee Organization Type",null,{"$f":"'Basic Info'!$C$25","v":"Activity 1"},0.5,{"$f":"'Basic Info'!$C$28","v":"Activity 4"},null,{"$f":"'Basic Info'!$C$31","v":"Activity 7"},0,{"$f":"'Basic Info'!$C$34","v":"Activity 10"},0.5,{"$f":"SUM(D89,D90,D91,F89,F90,F91,H89,H90,H91,J89)","v":1}]
["Subgrantee Indirect Cost Rate",null,{"$f":"'Basic Info'!$C$26","v":"Activity 2"},null,{"$f":"'Basic Info'!$C$29","v":"Activity 5"},0,{"$f":"'Basic Info'!$C$32","v":"Activity 8"},0]
["Primary Country where work will occur",null,{"$f":"'Basic Info'!$C$27","v":"Activity 3"},null,{"$f":"'Basic Info'!$C$30","v":"Activity 6"},0,{"$f":"'Basic Info'!$C$33","v":"Activity 9"},0]
[null,null,"Project Budget Period"]
["Expenses",null,{"$f":"BudgetPeriod1","v":" "},{"$f":"BudgetPeriod2","v":0},{"$f":"BudgetPeriod3","v":0},{"$f":"BudgetPeriod4","v":0},{"$f":"BudgetPeriod5","v":0},{"$f":"BudgetPeriod6","v":0},{"$f":"BudgetPeriod7","v":0},{"$f":"BudgetPeriod8","v":0},"Total","Notes"]
["Personnel and Benefits",null,null,null,null,null,null,null,null,null,{"$f":"SUM(C94:J94)","v":0}]
["Consulting & Professional Fees",null,null,null,null,null,null,null,null,null,0]
["Materials and Supplies",null,null,null,null,null,null,null,null,null,0]
["Computers and Equipment",null,null,null,null,null,null,null,null,null,0]
["Printing and Publications",null,null,null,null,null,null,null,null,null,0]
["Travel & Accommodations",null,null,null,null,null,null,null,null,null,0]
["Conferences, Conventions, Meetings",null,null,null,null,null,null,null,null,null,0]
["Subgrantee Indirect Costs",null,{"$f":"SUM(C94,C95,C96,C98,C99,C100)*$B$90","v":0},0,0,0,0,0,0,0,0]
["Total Subgrantee Costs",null,{"$f":"SUM(C94:C101)","v":0},0,0,0,0,0,0,0,0]
["Indirect Costs for Primary Organization",null,{"$f":"IF(C102>100000,100000*IndirectCostRate,C102*IndirectCostRate)","v":0},0,0,0,0,0,0,0,0]
[]
["Subtotal: Subgrantee Costs",null,{"$f":"C34+C51+C68+C85+C102","v":0},0,0,0,0,0,0,0,0]
["Subtotal: Indirect Costs to Primary Organization",null,{"$f":"C35+C52+C69+C86+C103","v":0},0,0,0,0,0,0,0,0]
["TOTAL SUBGRANTS TO ORGANIZATIONS",null,{"$f":"SUM(C105:C106)","v":0},0,0,0,0,0,0,0,0]
[]
[null,null,"Budget Period"]
[null,"Summary by Activity",{"$f":"$C$93","v":" "},{"$f":"$D$93","v":0},{"$f":"$E$93","v":0},{"$f":"$F$93","v":0},{"$f":"$G$93","v":0},{"$f":"$H$93","v":0},{"$f":"$I$93","v":0},{"$f":"$J$93","v":0},"Totals",null,null,null,null,null,null,null,null,null,"Summary"]
[null,{"$f":"T111&\" \"&U111","v":"Activity 1 Direct"},{"$f":"SUMIF($D$157:$L$283,$B111,E$157:E$283)","v":0},{"$f":"SUMIF($D$157:$L$283,$B111,F$157:F$283)","v":0},{"$f":"SUMIF($D$157:$L$283,$B111,G$157:G$283)","v":0},{"$f":"SUMIF($D$157:$L$283,$B111,H$157:H$283)","v":0},{"$f":"SUMIF($D$157:$L$283,$B111,I$157:I$283)","v":0},{"$f":"SUMIF($D$157:$L$283,$B111,J$157:J$283)","v":0},{"$f":"SUMIF($D$157:$L$283,$B111,K$157:K$283)","v":0},{"$f":"SUMIF($D$157:$L$283,$B111,L$157:L$283)","v":0},{"$f":"SUM(C111:J111)","v":0},null,null,null,null,null,null,null,null,{"$f":"'Basic Info'!$C$25","v":"Activity 1"},"Direct"]
[null,{"$f":"T111&\" \"&U112","v":"Activity 1 Indirect"},0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,"Indirect"]
[null,{"$f":"T113&\" \"&U113","v":"Activity 2 Direct"},0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,{"$f":"$C$22","v":"Activity 2"},"Direct"]
[null,{"$f":"T113&\" \"&U114","v":"Activity 2 Indirect"},0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,"Indirect"]
[null,{"$f":"T115&\" \"&U115","v":"Activity 3 Direct"},0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,{"$f":"$C$57","v":"Activity 3"},"Direct"]
[null,{"$f":"T115&\" \"&U116","v":"Activity 3 Indirect"},0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,"Indirect"]
[null,{"$f":"T117&\" \"&U117","v":"Activity 4 Direct"},0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,{"$f":"$E$55","v":"Activity 4"},"Direct"]
[null,{"$f":"T117&\" \"&U118","v":"Activity 4 Indirect"},0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,"Indirect"]
[null,{"$f":"T119&\" \"&U119","v":"Activity 5 Direct"},0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,{"$f":"$E$22","v":"Activity 5"},"Direct"]
[null,{"$f":"T119&\" \"&U120","v":"Activity 5 Indirect"},0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,"Indirect"]
[null,{"$f":"T121&\" \"&U121","v":"Activity 6 Direct"},0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,{"$f":"$E$23","v":"Activity 6"},"Direct"]
[null,{"$f":"T121&\" \"&U122","v":"Activity 6 Indirect"},0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,"Indirect"]
[null,{"$f":"T123&\" \"&U123","v":"Activity 7 Direct"},0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,{"$f":"$G$38","v":"Activity 7"},"Direct"]
[null,{"$f":"T123&\" \"&U124","v":"Activity 7 Indirect"},0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,"Indirect"]
[null,{"$f":"T125&\" \"&U125","v":"Activity 8 Direct"},0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,{"$f":"$G$22","v":"Activity 8"},"Direct"]
[null,{"$f":"T125&\" \"&U126","v":"Activity 8 Indirect"},0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,"Indirect"]
[null,{"$f":"T127&\" \"&U127","v":"Activity 9 Direct"},0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,{"$f":"$G$23","v":"Activity 9"},"Direct"]
[null,{"$f":"T127&\" \"&U128","v":"Activity 9 Indirect"},0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,"Indirect"]
[null,{"$f":"T129&\" \"&U129","v":"Activity 10 Direct"},0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,{"$f":"$I$21","v":"Activity 10"},"Direct"]
[null,{"$f":"T129&\" \"&U130","v":"Activity 10 Indirect"},0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,"Indirect"]
[null,"Totals",{"$f":"SUM(C111:C130)","v":0},0,0,0,0,0,0,0,0]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[null,null,null,null,{"$f":"$C$93","v":" "},{"$f":"$D$93","v":0},{"$f":"$E$93","v":0},{"$f":"$F$93","v":0},{"$f":"$G$93","v":0},{"$f":"$H$93","v":0},{"$f":"$I$93","v":0},{"$f":"$J$93","v":0},"Totals"]
["Subgrant 1",{"$f":"'Basic Info'!$C$25","v":"Activity 1"},"Direct",{"$f":"B158&\" \"&C158","v":"Activity 1 Direct"},{"$f":"C34*$D$21","v":0},0,0,0,0,0,0,0,{"$f":"SUM(E158:L158)","v":0}]
[null,null,"Indirect",{"$f":"B158&\" \"&C159","v":"Activity 1 Indirect"},0,0,0,0,0,0,0,0,0]
[null,{"$f":"'Basic Info'!$C$26","v":"Activity 2"},"Direct",{"$f":"B160&\" \"&C160","v":"Activity 2 Direct"},{"$f":"C34*$D$22","v":0},0,0,0,0,0,0,0,0]
[null,null,"Indirect",{"$f":"B160&\" \"&C161","v":"Activity 2 Indirect"},0,0,0,0,0,0,0,0,0]
[null,{"$f":"'Basic Info'!$C$27","v":"Activity 3"},"Direct",{"$f":"B162&\" \"&C162","v":"Activity 3 Direct"},{"$f":"C34*$D$23","v":0},0,0,0,0,0,0,0,0]
[null,null,"Indirect",{"$f":"B162&\" \"&C163","v":"Activity 3 Indirect"},0,0,0,0,0,0,0,0,0]
[null,{"$f":"'Basic Info'!$C$28","v":"Activity 4"},"Direct",{"$f":"B164&\" \"&C164","v":"Activity 4 Direct"},{"$f":"C34*$F$21","v":0},0,0,0,0,0,0,0,0]
[null,null,"Indirect",{"$f":"B164&\" \"&C165","v":"Activity 4 Indirect"},0,0,0,0,0,0,0,0,0]
[null,{"$f":"'Basic Info'!$C$29","v":"Activity 5"},"Direct",{"$f":"B166&\" \"&C166","v":"Activity 5 Direct"},{"$f":"C34*$F$22","v":0},0,0,0,0,0,0,0,0]
[null,null,"Indirect",{"$f":"B166&\" \"&C167","v":"Activity 5 Indirect"},0,0,0,0,0,0,0,0,0]
[null,{"$f":"'Basic Info'!$C$30","v":"Activity 6"},"Direct",{"$f":"B168&\" \"&C168","v":"Activity 6 Direct"},{"$f":"C34*$F$23","v":0},0,0,0,0,0,0,0,0]
[null,null,"Indirect",{"$f":"B168&\" \"&C169","v":"Activity 6 Indirect"},0,0,0,0,0,0,0,0,0]
[null,{"$f":"'Basic Info'!$C$31","v":"Activity 7"},"Direct",{"$f":"B170&\" \"&C170","v":"Activity 7 Direct"},{"$f":"C34*$H$21","v":0},0,0,0,0,0,0,0,0]
[null,null,"Indirect",{"$f":"B170&\" \"&C171","v":"Activity 7 Indirect"},0,0,0,0,0,0,0,0,0]
[null,{"$f":"'Basic Info'!$C$32","v":"Activity 8"},"Direct",{"$f":"B172&\" \"&C172","v":"Activity 8 Direct"},{"$f":"C34*$H$22","v":0},0,0,0,0,0,0,0,0]
[null,null,"Indirect",{"$f":"B172&\" \"&C173","v":"Activity 8 Indirect"},0,0,0,0,0,0,0,0,0]
[null,{"$f":"'Basic Info'!$C$33","v":"Activity 9"},"Direct",{"$f":"B174&\" \"&C174","v":"Activity 9 Direct"},{"$f":"C34*$H$23","v":0},0,0,0,0,0,0,0,0]
[null,null,"Indirect",{"$f":"B174&\" \"&C175","v":"Activity 9 Indirect"},0,0,0,0,0,0,0,0,0]
[null,{"$f":"'Basic Info'!$C$34","v":"Activity 10"},"Direct",{"$f":"B176&\" \"&C176","v":"Activity 10 Direct"},{"$f":"C34*$J$21","v":0},0,0,0,0,0,0,0,0]
[null,null,"Indirect",{"$f":"B176&\" \"&C177","v":"Activity 10 Indirect"},0,0,0,0,0,0,0,0,0]
[null,null,"Direct","Subtotal Subgrantee Costs (Direct & Indirect)",{"$f":"SUMIF($C$158:$E$177,$C$178,E$158:E$177)","v":0},{"$f":"SUMIF($C$158:$F$177,$C$178,F$158:F$177)","v":0},0,0,0,0,0,0,0]
[null,null,"Indirect","Subtotal Indirect Costs to Primary Org",{"$f":"SUMIF($C$158:$E$177,$C$179,E$158:E$177)","v":0},{"$f":"SUMIF($C$158:$F$177,$C$179,F$158:F$177)","v":0},0,0,0,0,0,0,0]
[null,null,"Totals",null,{"$f":"SUM(E158:E177)","v":0},0,0,0,0,0,0,0,0]
[]
[]
[null,null,null,null,{"$f":"$C$93","v":" "},{"$f":"$D$93","v":0},{"$f":"$E$93","v":0},{"$f":"$F$93","v":0},{"$f":"$G$93","v":0},{"$f":"$H$93","v":0},{"$f":"$I$93","v":0},{"$f":"$J$93","v":0},"Totals"]
["Subgrant 2",{"$f":"'Basic Info'!$C$25","v":"Activity 1"},"Direct",{"$f":"B184&\" \"&C184","v":"Activity 1 Direct"},{"$f":"C51*$D$38","v":0},0,0,0,0,0,0,0,{"$f":"SUM(E184:L184)","v":0}]
[null,null,"Indirect",{"$f":"B184&\" \"&C185","v":"Activity 1 Indirect"},0,0,0,0,0,0,0,0,0]
[null,{"$f":"'Basic Info'!$C$26","v":"Activity 2"},"Direct",{"$f":"B186&\" \"&C186","v":"Activity 2 Direct"},{"$f":"C51*$D$39","v":0},0,0,0,0,0,0,0,0]
[null,null,"Indirect",{"$f":"B186&\" \"&C187","v":"Activity 2 Indirect"},0,0,0,0,0,0,0,0,0]
[null,{"$f":"'Basic Info'!$C$27","v":"Activity 3"},"Direct",{"$f":"B188&\" \"&C188","v":"Activity 3 Direct"},{"$f":"C51*$D$40","v":0},0,0,0,0,0,0,0,0]
[null,null,"Indirect",{"$f":"B188&\" \"&C189","v":"Activity 3 Indirect"},0,0,0,0,0,0,0,0,0]
[null,{"$f":"'Basic Info'!$C$28","v":"Activity 4"},"Direct",{"$f":"B190&\" \"&C190","v":"Activity 4 Direct"},{"$f":"C51*$F$38","v":0},0,0,0,0,0,0,0,0]
[null,null,"Indirect",{"$f":"B190&\" \"&C191","v":"Activity 4 Indirect"},0,0,0,0,0,0,0,0,0]
[null,{"$f":"'Basic Info'!$C$29","v":"Activity 5"},"Direct",{"$f":"B192&\" \"&C192","v":"Activity 5 Direct"},{"$f":"C51*$F$39","v":0},0,0,0,0,0,0,0,0]
[null,null,"Indirect",{"$f":"B192&\" \"&C193","v":"Activity 5 Indirect"},0,0,0,0,0,0,0,0,0]
[null,{"$f":"'Basic Info'!$C$30","v":"Activity 6"},"Direct",{"$f":"B194&\" \"&C194","v":"Activity 6 Direct"},{"$f":"C51*$F$40","v":0},0,0,0,0,0,0,0,0]
[null,null,"Indirect",{"$f":"B194&\" \"&C195","v":"Activity 6 Indirect"},0,0,0,0,0,0,0,0,0]
[null,{"$f":"'Basic Info'!$C$31","v":"Activity 7"},"Direct",{"$f":"B196&\" \"&C196","v":"Activity 7 Direct"},{"$f":"C51*$H$38","v":0},0,0,0,0,0,0,0,0]
[null,null,"Indirect",{"$f":"B196&\" \"&C197","v":"Activity 7 Indirect"},0,0,0,0,0,0,0,0,0]
[null,{"$f":"'Basic Info'!$C$32","v":"Activity 8"},"Direct",{"$f":"B198&\" \"&C198","v":"Activity 8 Direct"},{"$f":"C51*$H$39","v":0},0,0,0,0,0,0,0,0]
[null,null,"Indirect",{"$f":"B198&\" \"&C199","v":"Activity 8 Indirect"},0,0,0,0,0,0,0,0,0]
[null,{"$f":"'Basic Info'!$C$33","v":"Activity 9"},"Direct",{"$f":"B200&\" \"&C200","v":"Activity 9 Direct"},{"$f":"C51*$H$40","v":0},0,0,0,0,0,0,0,0]
[null,null,"Indirect",{"$f":"B200&\" \"&C201","v":"Activity 9 Indirect"},0,0,0,0,0,0,0,0,0]
[null,{"$f":"'Basic Info'!$C$34","v":"Activity 10"},"Direct",{"$f":"B202&\" \"&C202","v":"Activity 10 Direct"},{"$f":"C51*$J$38","v":0},0,0,0,0,0,0,0,0]
[null,null,"Indirect",{"$f":"B202&\" \"&C203","v":"Activity 10 Indirect"},0,0,0,0,0,0,0,0,0]
[null,null,"Direct","Subtotal Subgrantee Costs (Direct & Indirect)",{"$f":"SUMIF($C$184:$E$203,$C$204,E$184:E$203)","v":0},0,0,0,0,0,0,0,0]
[null,null,"Indirect","Subtotal Indirect Costs to Primary Org",{"$f":"SUMIF($C$184:$E$203,$C$205,E$184:E$203)","v":0},0,0,0,0,0,0,0,0]
[null,null,"Totals",null,{"$f":"SUM(E184:E203)","v":0},0,0,0,0,0,0,0,0]
[]
[null,null,null,null,{"$f":"$C$93","v":" "},{"$f":"$D$93","v":0},{"$f":"$E$93","v":0},{"$f":"$F$93","v":0},{"$f":"$G$93","v":0},{"$f":"$H$93","v":0},{"$f":"$I$93","v":0},{"$f":"$J$93","v":0},"Totals"]
["Subgrant 3",{"$f":"'Basic Info'!$C$25","v":"Activity 1"},"Direct",{"$f":"B209&\" \"&C209","v":"Activity 1 Direct"},{"$f":"C68*$D$55","v":0},0,0,0,0,0,0,0,{"$f":"SUM(E209:L209)","v":0}]
[null,null,"Indirect",{"$f":"B209&\" \"&C210","v":"Activity 1 Indirect"},0,0,0,0,0,0,0,0,0]
[null,{"$f":"'Basic Info'!$C$26","v":"Activity 2"},"Direct",{"$f":"B211&\" \"&C211","v":"Activity 2 Direct"},{"$f":"C68*$D$56","v":0},0,0,0,0,0,0,0,0]
[null,null,"Indirect",{"$f":"B211&\" \"&C212","v":"Activity 2 Indirect"},0,0,0,0,0,0,0,0,0]
[null,{"$f":"'Basic Info'!$C$27","v":"Activity 3"},"Direct",{"$f":"B213&\" \"&C213","v":"Activity 3 Direct"},{"$f":"C68*$D$57","v":0},0,0,0,0,0,0,0,0]
[null,null,"Indirect",{"$f":"B213&\" \"&C214","v":"Activity 3 Indirect"},0,0,0,0,0,0,0,0,0]
[null,{"$f":"'Basic Info'!$C$28","v":"Activity 4"},"Direct",{"$f":"B215&\" \"&C215","v":"Activity 4 Direct"},{"$f":"C68*$F$55","v":0},0,0,0,0,0,0,0,0]
[null,null,"Indirect",{"$f":"B215&\" \"&C216","v":"Activity 4 Indirect"},0,0,0,0,0,0,0,0,0]
[null,{"$f":"'Basic Info'!$C$29","v":"Activity 5"},"Direct",{"$f":"B217&\" \"&C217","v":"Activity 5 Direct"},{"$f":"C68*$F$56","v":0},0,0,0,0,0,0,0,0]
[null,null,"Indirect",{"$f":"B217&\" \"&C218","v":"Activity 5 Indirect"},0,0,0,0,0,0,0,0,0]
[null,{"$f":"'Basic Info'!$C$30","v":"Activity 6"},"Direct",{"$f":"B219&\" \"&C219","v":"Activity 6 Direct"},{"$f":"C68*$F$57","v":0},0,0,0,0,0,0,0,0]
[null,null,"Indirect",{"$f":"B219&\" \"&C220","v":"Activity 6 Indirect"},0,0,0,0,0,0,0,0,0]
[null,{"$f":"'Basic Info'!$C$31","v":"Activity 7"},"Direct",{"$f":"B221&\" \"&C221","v":"Activity 7 Direct"},{"$f":"C68*$H$55","v":0},0,0,0,0,0,0,0,0]
[null,null,"Indirect",{"$f":"B221&\" \"&C222","v":"Activity 7 Indirect"},0,0,0,0,0,0,0,0,0]
[null,{"$f":"'Basic Info'!$C$32","v":"Activity 8"},"Direct",{"$f":"B223&\" \"&C223","v":"Activity 8 Direct"},{"$f":"C68*$H$56","v":0},0,0,0,0,0,0,0,0]
[null,null,"Indirect",{"$f":"B223&\" \"&C224","v":"Activity 8 Indirect"},0,0,0,0,0,0,0,0,0]
[null,{"$f":"'Basic Info'!$C$33","v":"Activity 9"},"Direct",{"$f":"B225&\" \"&C225","v":"Activity 9 Direct"},{"$f":"C68*$H$57","v":0},0,0,0,0,0,0,0,0]
[null,null,"Indirect",{"$f":"B225&\" \"&C226","v":"Activity 9 Indirect"},0,0,0,0,0,0,0,0,0]
[null,{"$f":"'Basic Info'!$C$34","v":"Activity 10"},"Direct",{"$f":"B227&\" \"&C227","v":"Activity 10 Direct"},{"$f":"C68*$J$55","v":0},0,0,0,0,0,0,0,0]
[null,null,"Indirect",{"$f":"B227&\" \"&C228","v":"Activity 10 Indirect"},0,0,0,0,0,0,0,0,0]
[null,null,"Direct","Subtotal Subgrantee Costs (Direct & Indirect)",{"$f":"SUMIF($C$209:$E$228,$C$229,E$209:E$229)","v":0},0,0,0,0,0,0,0,0]
[null,null,"Indirect","Subtotal Indirect Costs to Primary Org",{"$f":"SUMIF($C$209:$E$228,$C$230,E$209:E$228)","v":0},0,0,0,0,0,0,0,0]
[null,null,"Totals",null,{"$f":"SUM(E209:E228)","v":0},0,0,0,0,0,0,0,0]
[]
[]
[null,null,null,null,{"$f":"$C$93","v":" "},{"$f":"$D$93","v":0},{"$f":"$E$93","v":0},{"$f":"$F$93","v":0},{"$f":"$G$93","v":0},{"$f":"$H$93","v":0},{"$f":"$I$93","v":0},{"$f":"$J$93","v":0},"Totals"]
["Subgrant 4",{"$f":"'Basic Info'!$C$25","v":"Activity 1"},"Direct",{"$f":"B235&\" \"&C235","v":"Activity 1 Direct"},{"$f":"C85*$D$72","v":0},0,0,0,0,0,0,0,{"$f":"SUM(E235:L235)","v":0}]
[null,null,"Indirect",{"$f":"B235&\" \"&C236","v":"Activity 1 Indirect"},0,0,0,0,0,0,0,0,0]
[null,{"$f":"'Basic Info'!$C$26","v":"Activity 2"},"Direct",{"$f":"B237&\" \"&C237","v":"Activity 2 Direct"},{"$f":"C85*$D$73","v":0},0,0,0,0,0,0,0,0]
[null,null,"Indirect",{"$f":"B237&\" \"&C238","v":"Activity 2 Indirect"},0,0,0,0,0,0,0,0,0]
[null,{"$f":"'Basic Info'!$C$27","v":"Activity 3"},"Direct",{"$f":"B239&\" \"&C239","v":"Activity 3 Direct"},{"$f":"C85*$D$74","v":0},0,0,0,0,0,0,0,0]
[null,null,"Indirect",{"$f":"B239&\" \"&C240","v":"Activity 3 Indirect"},0,0,0,0,0,0,0,0,0]
[null,{"$f":"'Basic Info'!$C$28","v":"Activity 4"},"Direct",{"$f":"B241&\" \"&C241","v":"Activity 4 Direct"},{"$f":"C85*$F$72","v":0},0,0,0,0,0,0,0,0]
[null,null,"Indirect",{"$f":"B241&\" \"&C242","v":"Activity 4 Indirect"},0,0,0,0,0,0,0,0,0]
[null,{"$f":"'Basic Info'!$C$29","v":"Activity 5"},"Direct",{"$f":"B243&\" \"&C243","v":"Activity 5 Direct"},{"$f":"C85*$F$73","v":0},0,0,0,0,0,0,0,0]
[null,null,"Indirect",{"$f":"B243&\" \"&C244","v":"Activity 5 Indirect"},0,0,0,0,0,0,0,0,0]
[null,{"$f":"'Basic Info'!$C$30","v":"Activity 6"},"Direct",{"$f":"B245&\" \"&C245","v":"Activity 6 Direct"},{"$f":"C85*$F$74","v":0},0,0,0,0,0,0,0,0]
[null,null,"Indirect",{"$f":"B245&\" \"&C246","v":"Activity 6 Indirect"},0,0,0,0,0,0,0,0,0]
[null,{"$f":"'Basic Info'!$C$31","v":"Activity 7"},"Direct",{"$f":"B247&\" \"&C247","v":"Activity 7 Direct"},{"$f":"C85*$H$72","v":0},0,0,0,0,0,0,0,0]
[null,null,"Indirect",{"$f":"B247&\" \"&C248","v":"Activity 7 Indirect"},0,0,0,0,0,0,0,0,0]
[null,{"$f":"'Basic Info'!$C$32","v":"Activity 8"},"Direct",{"$f":"B249&\" \"&C249","v":"Activity 8 Direct"},{"$f":"C85*$H$73","v":0},0,0,0,0,0,0,0,0]
[null,null,"Indirect",{"$f":"B249&\" \"&C250","v":"Activity 8 Indirect"},0,0,0,0,0,0,0,0,0]
[null,{"$f":"'Basic Info'!$C$33","v":"Activity 9"},"Direct",{"$f":"B251&\" \"&C251","v":"Activity 9 Direct"},{"$f":"C85*$H$74","v":0},0,0,0,0,0,0,0,0]
[null,null,"Indirect",{"$f":"B251&\" \"&C252","v":"Activity 9 Indirect"},0,0,0,0,0,0,0,0,0]
[null,{"$f":"'Basic Info'!$C$34","v":"Activity 10"},"Direct",{"$f":"B253&\" \"&C253","v":"Activity 10 Direct"},{"$f":"C85*$J$72","v":0},0,0,0,0,0,0,0,0]
[null,null,"Indirect",{"$f":"B253&\" \"&C254","v":"Activity 10 Indirect"},0,0,0,0,0,0,0,0,0]
[null,null,"Direct","Subtotal Subgrantee Costs (Direct & Indirect)",{"$f":"SUMIF($C$235:$E$254,$C$255,E$235:E$255)","v":0},0,0,0,0,0,0,0,0]
[null,null,"Indirect","Subtotal Indirect Costs to Primary Org",{"$f":"SUMIF($C$235:$E$254,$C$256,E$235:E$254)","v":0},{"$f":"SUMIF($C$235:$E$254,$C$256,F$235:F$254)","v":0},0,0,0,0,0,0,0]
[null,null,"Totals",null,{"$f":"SUM(E235:E254)","v":0},0,0,0,0,0,0,0,0]
[]
[]
[null,null,null,null,{"$f":"$C$93","v":" "},{"$f":"$D$93","v":0},{"$f":"$E$93","v":0},{"$f":"$F$93","v":0},{"$f":"$G$93","v":0},{"$f":"$H$93","v":0},{"$f":"$I$93","v":0},{"$f":"$J$93","v":0},"Totals"]
["Subgrant 5",{"$f":"'Basic Info'!$C$25","v":"Activity 1"},"Direct",{"$f":"B261&\" \"&C261","v":"Activity 1 Direct"},{"$f":"C102*$D$89","v":0},0,0,0,0,0,0,0,{"$f":"SUM(E261:L261)","v":0}]
[null,null,"Indirect",{"$f":"B261&\" \"&C262","v":"Activity 1 Indirect"},0,0,0,0,0,0,0,0,0]
[null,{"$f":"'Basic Info'!$C$26","v":"Activity 2"},"Direct",{"$f":"B263&\" \"&C263","v":"Activity 2 Direct"},{"$f":"C102*$D$90","v":0},0,0,0,0,0,0,0,0]
[null,null,"Indirect",{"$f":"B263&\" \"&C264","v":"Activity 2 Indirect"},0,0,0,0,0,0,0,0,0]
[null,{"$f":"'Basic Info'!$C$27","v":"Activity 3"},"Direct",{"$f":"B265&\" \"&C265","v":"Activity 3 Direct"},{"$f":"C102*$D$91","v":0},0,0,0,0,0,0,0,0]
[null,null,"Indirect",{"$f":"B265&\" \"&C266","v":"Activity 3 Indirect"},0,0,0,0,0,0,0,0,0]
[null,{"$f":"'Basic Info'!$C$28","v":"Activity 4"},"Direct",{"$f":"B267&\" \"&C267","v":"Activity 4 Direct"},{"$f":"C102*$F$89","v":0},0,0,0,0,0,0,0,0]
[null,null,"Indirect",{"$f":"B267&\" \"&C268","v":"Activity 4 Indirect"},0,0,0,0,0,0,0,0,0]
[null,{"$f":"'Basic Info'!$C$29","v":"Activity 5"},"Direct",{"$f":"B269&\" \"&C269","v":"Activity 5 Direct"},{"$f":"C102*$F$90","v":0},0,0,0,0,0,0,0,0]
[null,null,"Indirect",{"$f":"B269&\" \"&C270","v":"Activity 5 Indirect"},0,0,0,0,0,0,0,0,0]
[null,{"$f":"'Basic Info'!$C$30","v":"Activity 6"},"Direct",{"$f":"B271&\" \"&C271","v":"Activity 6 Direct"},{"$f":"C102*$F$91","v":0},0,0,0,0,0,0,0,0]
[null,null,"Indirect",{"$f":"B271&\" \"&C272","v":"Activity 6 Indirect"},0,0,0,0,0,0,0,0,0]
[null,{"$f":"'Basic Info'!$C$31","v":"Activity 7"},"Direct",{"$f":"B273&\" \"&C273","v":"Activity 7 Direct"},{"$f":"C102*$H$89","v":0},0,0,0,0,0,0,0,0]
[null,null,"Indirect",{"$f":"B273&\" \"&C274","v":"Activity 7 Indirect"},0,0,0,0,0,0,0,0,0]
[null,{"$f":"'Basic Info'!$C$32","v":"Activity 8"},"Direct",{"$f":"B275&\" \"&C275","v":"Activity 8 Direct"},{"$f":"C102*$H$90","v":0},0,0,0,0,0,0,0,0]
[null,null,"Indirect",{"$f":"B275&\" \"&C276","v":"Activity 8 Indirect"},0,0,0,0,0,0,0,0,0]
[null,{"$f":"'Basic Info'!$C$33","v":"Activity 9"},"Direct",{"$f":"B277&\" \"&C277","v":"Activity 9 Direct"},{"$f":"C102*$H$91","v":0},0,0,0,0,0,0,0,0]
[null,null,"Indirect",{"$f":"B277&\" \"&C278","v":"Activity 9 Indirect"},0,0,0,0,0,0,0,0,0]
[null,{"$f":"'Basic Info'!$C$34","v":"Activity 10"},"Direct",{"$f":"B279&\" \"&C279","v":"Activity 10 Direct"},{"$f":"C102*$J$89","v":0},0,0,0,0,0,0,0,0]
[null,null,"Indirect",{"$f":"B279&\" \"&C280","v":"Activity 10 Indirect"},0,0,0,0,0,0,0,0,0]
[null,null,"Direct","Subtotal Subgrantee Costs (Direct & Indirect)",{"$f":"SUMIF($C$261:$E$280,$C$281,E$261:E$280)","v":0},0,0,0,0,0,0,0,0]
[null,null,"Indirect","Subtotal Indirect Costs to Primary Org",{"$f":"SUMIF($C$261:$E$281,$C$282,E$261:E$281)","v":0},0,0,0,0,0,0,0,0]
[null,null,"Totals",null,{"$f":"SUM(E261:E280)","v":0},0,0,0,0,0,0,0,0]

{"sheet":"Org Subgrants 11 - 15","index":8,"n_rows":283,"n_cols":23,"rows_kept":283,"cut":false,"hidden":true,"merged":[[19,2,19,9],[87,2,87,9],[91,2,91,9],[108,2,108,9],[6,0,7,10],[16,0,16,1],[36,2,36,9],[23,2,23,9],[40,2,40,9],[53,2,53,9],[70,2,70,9],[74,2,74,9],[57,2,57,9],[5,0,5,10],[8,0,8,10],[15,0,15,1],[11,0,11,2],[12,0,12,1],[13,0,13,1],[14,0,14,1],[88,11,90,11],[20,11,22,11],[37,11,39,11],[54,11,56,11],[71,11,73,11]]}
[{"$f":"Instructions!A1","v":"version 03.20.08"}]
[{"$f":"'Basic Info'!A3","v":" "}]
[{"$f":"'Basic Info'!A4","v":0}]
["Subgrants to Organizations"]
[]
["Subgrants to Other Organizations"]
["1) Complete the table below for each organization receiving a subgrant from you as part of this project.  If there are more than 5 organizations expected to receive subgrants, please contact your foundation officer for a customized workbook."]
[]
["2) Add the Organization's Type and Indirect Cost Rate"]
["3) Please note that total subgrantee costs (direct and indirect and accounting for inflation) should be included in the yellow boxes. The calculations in gray are for the Indirect Costs to your organization, as well as the total cost of the subgrantee."]
[]
["NOTE: Indirect costs (IDC) should not exceed the percentages reflected in this table"]
["Government agencies",null,"No IDC authorized"]
["Higher education agencies",null,"10% IDC maximum"]
["Foreign NGOs, 501(c)(3) charitable organizations (see exceptions below)",null,"15% IDC maximum"]
["1. excludes Private Foundations and Private Operating Foundations",null,"No IDC authorized"]
["2. excludes 501(c)(4); 501(c)(6); and 501(c)(7) organizations",null,"No IDC authorized"]
[]
[" "]
["Subgrantee name",null,"Primary Activities Supported",null,null,null,null,null,null,null,"Total Activities","Notes"]
["Subgrantee Organization Type",null,{"$f":"'Basic Info'!$C$25","v":"Activity 1"},0.1,{"$f":"'Basic Info'!$C$28","v":"Activity 4"},0.1,{"$f":"'Basic Info'!$C$31","v":"Activity 7"},0.1,{"$f":"'Basic Info'!$C$34","v":"Activity 10"},0.1,{"$f":"SUM(D21,D22,D23,F21,F22,F23,H21,H22,H23,J21)","v":0.99999999999999989},null,null,null,null,null,null,null,null,"Type of Organization",null,null,"Major Activities Renamed?"]
["Subgrantee Indirect Cost Rate",null,{"$f":"'Basic Info'!$C$26","v":"Activity 2"},0.1,{"$f":"'Basic Info'!$C$29","v":"Activity 5"},0.1,{"$f":"'Basic Info'!$C$32","v":"Activity 8"},0.1,null,null,null,null,null,null,null,null,null,null,null,"Government Agency",null,null,{"$f":"'Basic Info'!C25=\"Activity 1\"","v":true}]
["Primary Country where work will occur",null,{"$f":"'Basic Info'!$C$27","v":"Activity 3"},0.1,{"$f":"'Basic Info'!$C$30","v":"Activity 6"},0.1,{"$f":"'Basic Info'!$C$33","v":"Activity 9"},0.1,null,null,null,null,null,null,null,null,null,null,null,"Private Foundation",null,null,{"$f":"'Basic Info'!C26=\"Activity 2\"","v":true}]
[null,null,"Project Budget Period",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"U.S. University",null,null,{"$f":"'Basic Info'!C27=\"Activity 3\"","v":true}]
["Expenses",null,{"$f":"BudgetPeriod1","v":" "},{"$f":"BudgetPeriod2","v":0},{"$f":"BudgetPeriod3","v":0},{"$f":"BudgetPeriod4","v":0},{"$f":"BudgetPeriod5","v":0},{"$f":"BudgetPeriod6","v":0},{"$f":"BudgetPeriod7","v":0},{"$f":"BudgetPeriod8","v":0},"Total","Notes",null,null,null,null,null,null,null,"Non-governmental Organization",null,null,{"$f":"'Basic Info'!C28=\"Activity 4\"","v":true}]
["Personnel and Benefits",null,null,null,null,null,null,null,null,null,{"$f":"SUM(C26:J26)","v":0},null,null,null,null,null,null,null,null,"Non-U.S. University",null,null,{"$f":"'Basic Info'!C29=\"Activity 5\"","v":true}]
["Consulting & Professional Fees",null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,"Other (Please describe in Notes)",null,null,{"$f":"'Basic Info'!C30=\"Activity 6\"","v":true}]
["Materials and Supplies",null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'Basic Info'!C31=\"Activity 7\"","v":true}]
["Computers and Equipment",null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'Basic Info'!C32=\"Activity 8\"","v":true}]
["Printing and Publications",null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,"Activity",null,null,{"$f":"'Basic Info'!C33=\"Activity 9\"","v":true}]
["Travel & Accommodations",null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,{"$f":"'Basic Info'!C25","v":"Activity 1"},null,null,{"$f":"'Basic Info'!C34=\"Activity 10\"","v":true}]
["Conferences, Conventions, Meetings",null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,{"$f":"'Basic Info'!C26","v":"Activity 2"}]
["Subgrantee Indirect Costs",null,{"$f":"SUM(C26,C27,C28,C30,C31,C32)*$B$22","v":0},0,0,0,0,0,0,0,0]
["Total Subgrantee Costs",null,{"$f":"SUM(C26:C33)","v":0},0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,{"$f":"'Basic Info'!C28","v":"Activity 4"}]
["Indirect Costs for Primary Organization",null,{"$f":"IF(C34>100000,100000*IndirectCostRate,C34*IndirectCostRate)","v":0},0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,{"$f":"'Basic Info'!C27","v":"Activity 3"}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'Basic Info'!C29","v":"Activity 5"}]
["Subgrantee name",null,"Primary Activities Supported",null,null,null,null,null,null,null,"Total Activities","Notes",null,null,null,null,null,null,null,{"$f":"'Basic Info'!C30","v":"Activity 6"}]
["Subgrantee Organization Type",null,{"$f":"'Basic Info'!$C$25","v":"Activity 1"},0.5,{"$f":"'Basic Info'!$C$28","v":"Activity 4"},null,{"$f":"'Basic Info'!$C$31","v":"Activity 7"},0,{"$f":"'Basic Info'!$C$34","v":"Activity 10"},0,{"$f":"SUM(D38,D39,D40,F38,F39,F40,H38,H39,H40,J38)","v":1},null,null,null,null,null,null,null,null,{"$f":"'Basic Info'!C31","v":"Activity 7"}]
["Subgrantee Indirect Cost Rate",null,{"$f":"'Basic Info'!$C$26","v":"Activity 2"},0.5,{"$f":"'Basic Info'!$C$29","v":"Activity 5"},0,{"$f":"'Basic Info'!$C$32","v":"Activity 8"},0,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'Basic Info'!C32","v":"Activity 8"}]
["Primary Country where work will occur",null,{"$f":"'Basic Info'!$C$27","v":"Activity 3"},0,{"$f":"'Basic Info'!$C$30","v":"Activity 6"},0,{"$f":"'Basic Info'!$C$33","v":"Activity 9"},0,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'Basic Info'!C33","v":"Activity 9"}]
[null,null,"Project Budget Period",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'Basic Info'!C34","v":"Activity 10"}]
["Expenses",null,{"$f":"BudgetPeriod1","v":" "},{"$f":"BudgetPeriod2","v":0},{"$f":"BudgetPeriod3","v":0},{"$f":"BudgetPeriod4","v":0},{"$f":"BudgetPeriod5","v":0},{"$f":"BudgetPeriod6","v":0},{"$f":"BudgetPeriod7","v":0},{"$f":"BudgetPeriod8","v":0},"Total","Notes"]
["Personnel and Benefits",null,null,null,null,null,null,null,null,null,{"$f":"SUM(C43:J43)","v":0}]
["Consulting & Professional Fees",null,null,null,null,null,null,null,null,null,0]
["Materials and Supplies",null,null,null,null,null,null,null,null,null,0]
["Computers and Equipment",null,null,null,null,null,null,null,null,null,0]
["Printing and Publications",null,null,null,null,null,null,null,null,null,0]
["Travel & Accommodations",null,null,null,null,null,null,null,null,null,0]
["Conferences, Conventions, Meetings",null,null,null,null,null,null,null,null,null,0]
["Subgrantee Indirect Costs",null,{"$f":"SUM(C43,C44,C45,C47,C48,C49)*$B$39","v":0},0,0,0,0,0,0,0,0]
["Total Subgrantee Costs",null,{"$f":"SUM(C43:C50)","v":0},0,0,0,0,0,0,0,0]
["Indirect Costs for Primary Organization",null,{"$f":"IF(C51>100000,100000*IndirectCostRate,C51*IndirectCostRate)","v":0},0,0,0,0,0,0,0,0]
[]
["Subgrantee name",null,"Primary Activities Supported",null,null,null,null,null,null,null,"Total Activities","Notes"]
["Subgrantee Organization Type",null,{"$f":"'Basic Info'!$C$25","v":"Activity 1"},null,{"$f":"'Basic Info'!$C$28","v":"Activity 4"},null,{"$f":"'Basic Info'!$C$31","v":"Activity 7"},null,{"$f":"'Basic Info'!$C$34","v":"Activity 10"},0.55000000000000004,{"$f":"SUM(D55,D56,D57,F55,F56,F57,H55,H56,H57,J55)","v":1}]
["Subgrantee Indirect Cost Rate",null,{"$f":"'Basic Info'!$C$26","v":"Activity 2"},0.45,{"$f":"'Basic Info'!$C$29","v":"Activity 5"},0,{"$f":"'Basic Info'!$C$32","v":"Activity 8"},0]
["Primary Country where work will occur",null,{"$f":"'Basic Info'!$C$27","v":"Activity 3"},null,{"$f":"'Basic Info'!$C$30","v":"Activity 6"},0,{"$f":"'Basic Info'!$C$33","v":"Activity 9"},0]
[null,null,"Project Budget Period"]
["Expenses",null,{"$f":"BudgetPeriod1","v":" "},{"$f":"BudgetPeriod2","v":0},{"$f":"BudgetPeriod3","v":0},{"$f":"BudgetPeriod4","v":0},{"$f":"BudgetPeriod5","v":0},{"$f":"BudgetPeriod6","v":0},{"$f":"BudgetPeriod7","v":0},{"$f":"BudgetPeriod8","v":0},"Total","Notes"]
["Personnel and Benefits",null,null,null,null,null,null,null,null,null,{"$f":"SUM(C60:J60)","v":0}]
["Consulting & Professional Fees",null,null,null,null,null,null,null,null,null,0]
["Materials and Supplies",null,null,null,null,null,null,null,null,null,0]
["Computers and Equipment",null,null,null,null,null,null,null,null,null,0]
["Printing and Publications",null,null,null,null,null,null,null,null,null,0]
["Travel & Accommodations",null,null,null,null,null,null,null,null,null,0]
["Conferences, Conventions, Meetings",null,null,null,null,null,null,null,null,null,0]
["Subgrantee Indirect Costs",null,{"$f":"SUM(C60,C61,C62,C64,C65,C66)*$B$56","v":0},0,0,0,0,0,0,0,0]
["Total Subgrantee Costs",null,{"$f":"SUM(C60:C67)","v":0},0,0,0,0,0,0,0,0]
["Indirect Costs for Primary Organization",null,{"$f":"IF(C68>100000,100000*IndirectCostRate,C68*IndirectCostRate)","v":0},0,0,0,0,0,0,0,0]
[]
["Subgrantee name",null,"Primary Activities Supported",null,null,null,null,null,null,null,"Total Activities","Notes"]
["Subgrantee Organization Type",null,{"$f":"'Basic Info'!$C$25","v":"Activity 1"},null,{"$f":"'Basic Info'!$C$28","v":"Activity 4"},null,{"$f":"'Basic Info'!$C$31","v":"Activity 7"},0.35,{"$f":"'Basic Info'!$C$34","v":"Activity 10"},0,{"$f":"SUM(D72,D73,D74,F72,F73,F74,H72,H73,H74,J72)","v":1}]
["Subgrantee Indirect Cost Rate",null,{"$f":"'Basic Info'!$C$26","v":"Activity 2"},null,{"$f":"'Basic Info'!$C$29","v":"Activity 5"},0,{"$f":"'Basic Info'!$C$32","v":"Activity 8"},0.42]
["Primary Country where work will occur",null,{"$f":"'Basic Info'!$C$27","v":"Activity 3"},null,{"$f":"'Basic Info'!$C$30","v":"Activity 6"},0,{"$f":"'Basic Info'!$C$33","v":"Activity 9"},0.23]
[null,null,"Project Budget Period"]
["Expenses",null,{"$f":"BudgetPeriod1","v":" "},{"$f":"BudgetPeriod2","v":0},{"$f":"BudgetPeriod3","v":0},{"$f":"BudgetPeriod4","v":0},{"$f":"BudgetPeriod5","v":0},{"$f":"BudgetPeriod6","v":0},{"$f":"BudgetPeriod7","v":0},{"$f":"BudgetPeriod8","v":0},"Total","Notes"]
["Personnel and Benefits",null,null,null,null,null,null,null,null,null,{"$f":"SUM(C77:J77)","v":0}]
["Consulting & Professional Fees",null,null,null,null,null,null,null,null,null,0]
["Materials and Supplies",null,null,null,null,null,null,null,null,null,0]
["Computers and Equipment",null,null,null,null,null,null,null,null,null,0]
["Printing and Publications",null,null,null,null,null,null,null,null,null,0]
["Travel & Accommodations",null,null,null,null,null,null,null,null,null,0]
["Conferences, Conventions, Meetings",null,null,null,null,null,null,null,null,null,0]
["Subgrantee Indirect Costs",null,{"$f":"SUM(C77,C78,C79,C81,C82,C83)*$B$73","v":0},0,0,0,0,0,0,0,0]
["Total Subgrantee Costs",null,{"$f":"SUM(C77:C84)","v":0},0,0,0,0,0,0,0,0]
["Indirect Costs for Primary Organization",null,{"$f":"IF(C85>100000,100000*IndirectCostRate,C85*IndirectCostRate)","v":0},0,0,0,0,0,0,0,0]
[]
["Subgrantee name",null,"Primary Activities Supported",null,null,null,null,null,null,null,"Total Activities","Notes"]
["Subgrantee Organization Type",null,{"$f":"'Basic Info'!$C$25","v":"Activity 1"},null,{"$f":"'Basic Info'!$C$28","v":"Activity 4"},0.33,{"$f":"'Basic Info'!$C$31","v":"Activity 7"},0,{"$f":"'Basic Info'!$C$34","v":"Activity 10"},0,{"$f":"SUM(D89,D90,D91,F89,F90,F91,H89,H90,H91,J89)","v":1}]
["Subgrantee Indirect Cost Rate",null,{"$f":"'Basic Info'!$C$26","v":"Activity 2"},null,{"$f":"'Basic Info'!$C$29","v":"Activity 5"},0.33,{"$f":"'Basic Info'!$C$32","v":"Activity 8"},0]
["Primary Country where work will occur",null,{"$f":"'Basic Info'!$C$27","v":"Activity 3"},null,{"$f":"'Basic Info'!$C$30","v":"Activity 6"},0.34,{"$f":"'Basic Info'!$C$33","v":"Activity 9"},0]
[null,null,"Project Budget Period"]
["Expenses",null,{"$f":"BudgetPeriod1","v":" "},{"$f":"BudgetPeriod2","v":0},{"$f":"BudgetPeriod3","v":0},{"$f":"BudgetPeriod4","v":0},{"$f":"BudgetPeriod5","v":0},{"$f":"BudgetPeriod6","v":0},{"$f":"BudgetPeriod7","v":0},{"$f":"BudgetPeriod8","v":0},"Total","Notes"]
["Personnel and Benefits",null,null,null,null,null,null,null,null,null,{"$f":"SUM(C94:J94)","v":0}]
["Consulting & Professional Fees",null,null,null,null,null,null,null,null,null,0]
["Materials and Supplies",null,null,null,null,null,null,null,null,null,0]
["Computers and Equipment",null,null,null,null,null,null,null,null,null,0]
["Printing and Publications",null,null,null,null,null,null,null,null,null,0]
["Travel & Accommodations",null,null,null,null,null,null,null,null,null,0]
["Conferences, Conventions, Meetings",null,null,null,null,null,null,null,null,null,0]
["Subgrantee Indirect Costs",null,{"$f":"SUM(C94,C95,C96,C98,C99,C100)*$B$90","v":0},0,0,0,0,0,0,0,0]
["Total Subgrantee Costs",null,{"$f":"SUM(C94:C101)","v":0},0,0,0,0,0,0,0,0]
["Indirect Costs for Primary Organization",null,{"$f":"IF(C102>100000,100000*IndirectCostRate,C102*IndirectCostRate)","v":0},0,0,0,0,0,0,0,0]
[]
["Subtotal: Subgrantee Costs",null,{"$f":"C34+C51+C68+C85+C102","v":0},0,0,0,0,0,0,0,0]
["Subtotal: Indirect Costs to Primary Organization",null,{"$f":"C35+C52+C69+C86+C103","v":0},0,0,0,0,0,0,0,0]
["TOTAL SUBGRANTS TO ORGANIZATIONS",null,{"$f":"SUM(C105:C106)","v":0},0,0,0,0,0,0,0,0]
[]
[null,null,"Budget Period"]
[null,"Summary by Activity",{"$f":"$C$93","v":" "},{"$f":"$D$93","v":0},{"$f":"$E$93","v":0},{"$f":"$F$93","v":0},{"$f":"$G$93","v":0},{"$f":"$H$93","v":0},{"$f":"$I$93","v":0},{"$f":"$J$93","v":0},"Totals",null,null,null,null,null,null,null,null,null,"Summary"]
[null,{"$f":"T111&\" \"&U111","v":"Activity 1 Direct"},{"$f":"SUMIF($D$157:$L$283,$B111,E$157:E$283)","v":0},{"$f":"SUMIF($D$157:$L$283,$B111,F$157:F$283)","v":0},{"$f":"SUMIF($D$157:$L$283,$B111,G$157:G$283)","v":0},{"$f":"SUMIF($D$157:$L$283,$B111,H$157:H$283)","v":0},{"$f":"SUMIF($D$157:$L$283,$B111,I$157:I$283)","v":0},{"$f":"SUMIF($D$157:$L$283,$B111,J$157:J$283)","v":0},{"$f":"SUMIF($D$157:$L$283,$B111,K$157:K$283)","v":0},{"$f":"SUMIF($D$157:$L$283,$B111,L$157:L$283)","v":0},{"$f":"SUM(C111:J111)","v":0},null,null,null,null,null,null,null,null,{"$f":"'Basic Info'!$C$25","v":"Activity 1"},"Direct"]
[null,{"$f":"T111&\" \"&U112","v":"Activity 1 Indirect"},0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,"Indirect"]
[null,{"$f":"T113&\" \"&U113","v":"Activity 2 Direct"},0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,{"$f":"$C$22","v":"Activity 2"},"Direct"]
[null,{"$f":"T113&\" \"&U114","v":"Activity 2 Indirect"},0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,"Indirect"]
[null,{"$f":"T115&\" \"&U115","v":"Activity 3 Direct"},0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,{"$f":"$C$57","v":"Activity 3"},"Direct"]
[null,{"$f":"T115&\" \"&U116","v":"Activity 3 Indirect"},0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,"Indirect"]
[null,{"$f":"T117&\" \"&U117","v":"Activity 4 Direct"},0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,{"$f":"$E$55","v":"Activity 4"},"Direct"]
[null,{"$f":"T117&\" \"&U118","v":"Activity 4 Indirect"},0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,"Indirect"]
[null,{"$f":"T119&\" \"&U119","v":"Activity 5 Direct"},0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,{"$f":"$E$22","v":"Activity 5"},"Direct"]
[null,{"$f":"T119&\" \"&U120","v":"Activity 5 Indirect"},0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,"Indirect"]
[null,{"$f":"T121&\" \"&U121","v":"Activity 6 Direct"},0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,{"$f":"$E$23","v":"Activity 6"},"Direct"]
[null,{"$f":"T121&\" \"&U122","v":"Activity 6 Indirect"},0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,"Indirect"]
[null,{"$f":"T123&\" \"&U123","v":"Activity 7 Direct"},0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,{"$f":"$G$38","v":"Activity 7"},"Direct"]
[null,{"$f":"T123&\" \"&U124","v":"Activity 7 Indirect"},0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,"Indirect"]
[null,{"$f":"T125&\" \"&U125","v":"Activity 8 Direct"},0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,{"$f":"$G$22","v":"Activity 8"},"Direct"]
[null,{"$f":"T125&\" \"&U126","v":"Activity 8 Indirect"},0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,"Indirect"]
[null,{"$f":"T127&\" \"&U127","v":"Activity 9 Direct"},0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,{"$f":"$G$23","v":"Activity 9"},"Direct"]
[null,{"$f":"T127&\" \"&U128","v":"Activity 9 Indirect"},0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,"Indirect"]
[null,{"$f":"T129&\" \"&U129","v":"Activity 10 Direct"},0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,{"$f":"$I$21","v":"Activity 10"},"Direct"]
[null,{"$f":"T129&\" \"&U130","v":"Activity 10 Indirect"},0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,"Indirect"]
[null,"Totals",{"$f":"SUM(C111:C130)","v":0},0,0,0,0,0,0,0,0]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[null,null,null,null,{"$f":"$C$93","v":" "},{"$f":"$D$93","v":0},{"$f":"$E$93","v":0},{"$f":"$F$93","v":0},{"$f":"$G$93","v":0},{"$f":"$H$93","v":0},{"$f":"$I$93","v":0},{"$f":"$J$93","v":0},"Totals"]
["Subgrant 1",{"$f":"'Basic Info'!$C$25","v":"Activity 1"},"Direct",{"$f":"B158&\" \"&C158","v":"Activity 1 Direct"},{"$f":"C34*$D$21","v":0},0,0,0,0,0,0,0,{"$f":"SUM(E158:L158)","v":0}]
[null,null,"Indirect",{"$f":"B158&\" \"&C159","v":"Activity 1 Indirect"},0,0,0,0,0,0,0,0,0]
[null,{"$f":"'Basic Info'!$C$26","v":"Activity 2"},"Direct",{"$f":"B160&\" \"&C160","v":"Activity 2 Direct"},{"$f":"C34*$D$22","v":0},0,0,0,0,0,0,0,0]
[null,null,"Indirect",{"$f":"B160&\" \"&C161","v":"Activity 2 Indirect"},0,0,0,0,0,0,0,0,0]
[null,{"$f":"'Basic Info'!$C$27","v":"Activity 3"},"Direct",{"$f":"B162&\" \"&C162","v":"Activity 3 Direct"},{"$f":"C34*$D$23","v":0},0,0,0,0,0,0,0,0]
[null,null,"Indirect",{"$f":"B162&\" \"&C163","v":"Activity 3 Indirect"},0,0,0,0,0,0,0,0,0]
[null,{"$f":"'Basic Info'!$C$28","v":"Activity 4"},"Direct",{"$f":"B164&\" \"&C164","v":"Activity 4 Direct"},{"$f":"C34*$F$21","v":0},0,0,0,0,0,0,0,0]
[null,null,"Indirect",{"$f":"B164&\" \"&C165","v":"Activity 4 Indirect"},0,0,0,0,0,0,0,0,0]
[null,{"$f":"'Basic Info'!$C$29","v":"Activity 5"},"Direct",{"$f":"B166&\" \"&C166","v":"Activity 5 Direct"},{"$f":"C34*$F$22","v":0},0,0,0,0,0,0,0,0]
[null,null,"Indirect",{"$f":"B166&\" \"&C167","v":"Activity 5 Indirect"},0,0,0,0,0,0,0,0,0]
[null,{"$f":"'Basic Info'!$C$30","v":"Activity 6"},"Direct",{"$f":"B168&\" \"&C168","v":"Activity 6 Direct"},{"$f":"C34*$F$23","v":0},0,0,0,0,0,0,0,0]
[null,null,"Indirect",{"$f":"B168&\" \"&C169","v":"Activity 6 Indirect"},0,0,0,0,0,0,0,0,0]
[null,{"$f":"'Basic Info'!$C$31","v":"Activity 7"},"Direct",{"$f":"B170&\" \"&C170","v":"Activity 7 Direct"},{"$f":"C34*$H$21","v":0},0,0,0,0,0,0,0,0]
[null,null,"Indirect",{"$f":"B170&\" \"&C171","v":"Activity 7 Indirect"},0,0,0,0,0,0,0,0,0]
[null,{"$f":"'Basic Info'!$C$32","v":"Activity 8"},"Direct",{"$f":"B172&\" \"&C172","v":"Activity 8 Direct"},{"$f":"C34*$H$22","v":0},0,0,0,0,0,0,0,0]
[null,null,"Indirect",{"$f":"B172&\" \"&C173","v":"Activity 8 Indirect"},0,0,0,0,0,0,0,0,0]
[null,{"$f":"'Basic Info'!$C$33","v":"Activity 9"},"Direct",{"$f":"B174&\" \"&C174","v":"Activity 9 Direct"},{"$f":"C34*$H$23","v":0},0,0,0,0,0,0,0,0]
[null,null,"Indirect",{"$f":"B174&\" \"&C175","v":"Activity 9 Indirect"},0,0,0,0,0,0,0,0,0]
[null,{"$f":"'Basic Info'!$C$34","v":"Activity 10"},"Direct",{"$f":"B176&\" \"&C176","v":"Activity 10 Direct"},{"$f":"C34*$J$21","v":0},0,0,0,0,0,0,0,0]
[null,null,"Indirect",{"$f":"B176&\" \"&C177","v":"Activity 10 Indirect"},0,0,0,0,0,0,0,0,0]
[null,null,"Direct","Subtotal Subgrantee Costs (Direct & Indirect)",{"$f":"SUMIF($C$158:$E$177,$C$178,E$158:E$177)","v":0},{"$f":"SUMIF($C$158:$F$177,$C$178,F$158:F$177)","v":0},0,0,0,0,0,0,0]
[null,null,"Indirect","Subtotal Indirect Costs to Primary Org",{"$f":"SUMIF($C$158:$E$177,$C$179,E$158:E$177)","v":0},{"$f":"SUMIF($C$158:$F$177,$C$179,F$158:F$177)","v":0},0,0,0,0,0,0,0]
[null,null,"Totals",null,{"$f":"SUM(E158:E177)","v":0},0,0,0,0,0,0,0,0]
[]
[]
[null,null,null,null,{"$f":"$C$93","v":" "},{"$f":"$D$93","v":0},{"$f":"$E$93","v":0},{"$f":"$F$93","v":0},{"$f":"$G$93","v":0},{"$f":"$H$93","v":0},{"$f":"$I$93","v":0},{"$f":"$J$93","v":0},"Totals"]
["Subgrant 2",{"$f":"'Basic Info'!$C$25","v":"Activity 1"},"Direct",{"$f":"B184&\" \"&C184","v":"Activity 1 Direct"},{"$f":"C51*$D$38","v":0},0,0,0,0,0,0,0,{"$f":"SUM(E184:L184)","v":0}]
[null,null,"Indirect",{"$f":"B184&\" \"&C185","v":"Activity 1 Indirect"},0,0,0,0,0,0,0,0,0]
[null,{"$f":"'Basic Info'!$C$26","v":"Activity 2"},"Direct",{"$f":"B186&\" \"&C186","v":"Activity 2 Direct"},{"$f":"C51*$D$39","v":0},0,0,0,0,0,0,0,0]
[null,null,"Indirect",{"$f":"B186&\" \"&C187","v":"Activity 2 Indirect"},0,0,0,0,0,0,0,0,0]
[null,{"$f":"'Basic Info'!$C$27","v":"Activity 3"},"Direct",{"$f":"B188&\" \"&C188","v":"Activity 3 Direct"},{"$f":"C51*$D$40","v":0},0,0,0,0,0,0,0,0]
[null,null,"Indirect",{"$f":"B188&\" \"&C189","v":"Activity 3 Indirect"},0,0,0,0,0,0,0,0,0]
[null,{"$f":"'Basic Info'!$C$28","v":"Activity 4"},"Direct",{"$f":"B190&\" \"&C190","v":"Activity 4 Direct"},{"$f":"C51*$F$38","v":0},0,0,0,0,0,0,0,0]
[null,null,"Indirect",{"$f":"B190&\" \"&C191","v":"Activity 4 Indirect"},0,0,0,0,0,0,0,0,0]
[null,{"$f":"'Basic Info'!$C$29","v":"Activity 5"},"Direct",{"$f":"B192&\" \"&C192","v":"Activity 5 Direct"},{"$f":"C51*$F$39","v":0},0,0,0,0,0,0,0,0]
[null,null,"Indirect",{"$f":"B192&\" \"&C193","v":"Activity 5 Indirect"},0,0,0,0,0,0,0,0,0]
[null,{"$f":"'Basic Info'!$C$30","v":"Activity 6"},"Direct",{"$f":"B194&\" \"&C194","v":"Activity 6 Direct"},{"$f":"C51*$F$40","v":0},0,0,0,0,0,0,0,0]
[null,null,"Indirect",{"$f":"B194&\" \"&C195","v":"Activity 6 Indirect"},0,0,0,0,0,0,0,0,0]
[null,{"$f":"'Basic Info'!$C$31","v":"Activity 7"},"Direct",{"$f":"B196&\" \"&C196","v":"Activity 7 Direct"},{"$f":"C51*$H$38","v":0},0,0,0,0,0,0,0,0]
[null,null,"Indirect",{"$f":"B196&\" \"&C197","v":"Activity 7 Indirect"},0,0,0,0,0,0,0,0,0]
[null,{"$f":"'Basic Info'!$C$32","v":"Activity 8"},"Direct",{"$f":"B198&\" \"&C198","v":"Activity 8 Direct"},{"$f":"C51*$H$39","v":0},0,0,0,0,0,0,0,0]
[null,null,"Indirect",{"$f":"B198&\" \"&C199","v":"Activity 8 Indirect"},0,0,0,0,0,0,0,0,0]
[null,{"$f":"'Basic Info'!$C$33","v":"Activity 9"},"Direct",{"$f":"B200&\" \"&C200","v":"Activity 9 Direct"},{"$f":"C51*$H$40","v":0},0,0,0,0,0,0,0,0]
[null,null,"Indirect",{"$f":"B200&\" \"&C201","v":"Activity 9 Indirect"},0,0,0,0,0,0,0,0,0]
[null,{"$f":"'Basic Info'!$C$34","v":"Activity 10"},"Direct",{"$f":"B202&\" \"&C202","v":"Activity 10 Direct"},{"$f":"C51*$J$38","v":0},0,0,0,0,0,0,0,0]
[null,null,"Indirect",{"$f":"B202&\" \"&C203","v":"Activity 10 Indirect"},0,0,0,0,0,0,0,0,0]
[null,null,"Direct","Subtotal Subgrantee Costs (Direct & Indirect)",{"$f":"SUMIF($C$184:$E$203,$C$204,E$184:E$203)","v":0},0,0,0,0,0,0,0,0]
[null,null,"Indirect","Subtotal Indirect Costs to Primary Org",{"$f":"SUMIF($C$184:$E$203,$C$205,E$184:E$203)","v":0},0,0,0,0,0,0,0,0]
[null,null,"Totals",null,{"$f":"SUM(E184:E203)","v":0},0,0,0,0,0,0,0,0]
[]
[null,null,null,null,{"$f":"$C$93","v":" "},{"$f":"$D$93","v":0},{"$f":"$E$93","v":0},{"$f":"$F$93","v":0},{"$f":"$G$93","v":0},{"$f":"$H$93","v":0},{"$f":"$I$93","v":0},{"$f":"$J$93","v":0},"Totals"]
["Subgrant 3",{"$f":"'Basic Info'!$C$25","v":"Activity 1"},"Direct",{"$f":"B209&\" \"&C209","v":"Activity 1 Direct"},{"$f":"C68*$D$55","v":0},0,0,0,0,0,0,0,{"$f":"SUM(E209:L209)","v":0}]
[null,null,"Indirect",{"$f":"B209&\" \"&C210","v":"Activity 1 Indirect"},0,0,0,0,0,0,0,0,0]
[null,{"$f":"'Basic Info'!$C$26","v":"Activity 2"},"Direct",{"$f":"B211&\" \"&C211","v":"Activity 2 Direct"},{"$f":"C68*$D$56","v":0},0,0,0,0,0,0,0,0]
[null,null,"Indirect",{"$f":"B211&\" \"&C212","v":"Activity 2 Indirect"},0,0,0,0,0,0,0,0,0]
[null,{"$f":"'Basic Info'!$C$27","v":"Activity 3"},"Direct",{"$f":"B213&\" \"&C213","v":"Activity 3 Direct"},{"$f":"C68*$D$57","v":0},0,0,0,0,0,0,0,0]
[null,null,"Indirect",{"$f":"B213&\" \"&C214","v":"Activity 3 Indirect"},0,0,0,0,0,0,0,0,0]
[null,{"$f":"'Basic Info'!$C$28","v":"Activity 4"},"Direct",{"$f":"B215&\" \"&C215","v":"Activity 4 Direct"},{"$f":"C68*$F$55","v":0},0,0,0,0,0,0,0,0]
[null,null,"Indirect",{"$f":"B215&\" \"&C216","v":"Activity 4 Indirect"},0,0,0,0,0,0,0,0,0]
[null,{"$f":"'Basic Info'!$C$29","v":"Activity 5"},"Direct",{"$f":"B217&\" \"&C217","v":"Activity 5 Direct"},{"$f":"C68*$F$56","v":0},0,0,0,0,0,0,0,0]
[null,null,"Indirect",{"$f":"B217&\" \"&C218","v":"Activity 5 Indirect"},0,0,0,0,0,0,0,0,0]
[null,{"$f":"'Basic Info'!$C$30","v":"Activity 6"},"Direct",{"$f":"B219&\" \"&C219","v":"Activity 6 Direct"},{"$f":"C68*$F$57","v":0},0,0,0,0,0,0,0,0]
[null,null,"Indirect",{"$f":"B219&\" \"&C220","v":"Activity 6 Indirect"},0,0,0,0,0,0,0,0,0]
[null,{"$f":"'Basic Info'!$C$31","v":"Activity 7"},"Direct",{"$f":"B221&\" \"&C221","v":"Activity 7 Direct"},{"$f":"C68*$H$55","v":0},0,0,0,0,0,0,0,0]
[null,null,"Indirect",{"$f":"B221&\" \"&C222","v":"Activity 7 Indirect"},0,0,0,0,0,0,0,0,0]
[null,{"$f":"'Basic Info'!$C$32","v":"Activity 8"},"Direct",{"$f":"B223&\" \"&C223","v":"Activity 8 Direct"},{"$f":"C68*$H$56","v":0},0,0,0,0,0,0,0,0]
[null,null,"Indirect",{"$f":"B223&\" \"&C224","v":"Activity 8 Indirect"},0,0,0,0,0,0,0,0,0]
[null,{"$f":"'Basic Info'!$C$33","v":"Activity 9"},"Direct",{"$f":"B225&\" \"&C225","v":"Activity 9 Direct"},{"$f":"C68*$H$57","v":0},0,0,0,0,0,0,0,0]
[null,null,"Indirect",{"$f":"B225&\" \"&C226","v":"Activity 9 Indirect"},0,0,0,0,0,0,0,0,0]
[null,{"$f":"'Basic Info'!$C$34","v":"Activity 10"},"Direct",{"$f":"B227&\" \"&C227","v":"Activity 10 Direct"},{"$f":"C68*$J$55","v":0},0,0,0,0,0,0,0,0]
[null,null,"Indirect",{"$f":"B227&\" \"&C228","v":"Activity 10 Indirect"},0,0,0,0,0,0,0,0,0]
[null,null,"Direct","Subtotal Subgrantee Costs (Direct & Indirect)",{"$f":"SUMIF($C$209:$E$228,$C$229,E$209:E$229)","v":0},0,0,0,0,0,0,0,0]
[null,null,"Indirect","Subtotal Indirect Costs to Primary Org",{"$f":"SUMIF($C$209:$E$228,$C$230,E$209:E$228)","v":0},0,0,0,0,0,0,0,0]
[null,null,"Totals",null,{"$f":"SUM(E209:E228)","v":0},0,0,0,0,0,0,0,0]
[]
[]
[null,null,null,null,{"$f":"$C$93","v":" "},{"$f":"$D$93","v":0},{"$f":"$E$93","v":0},{"$f":"$F$93","v":0},{"$f":"$G$93","v":0},{"$f":"$H$93","v":0},{"$f":"$I$93","v":0},{"$f":"$J$93","v":0},"Totals"]
["Subgrant 4",{"$f":"'Basic Info'!$C$25","v":"Activity 1"},"Direct",{"$f":"B235&\" \"&C235","v":"Activity 1 Direct"},{"$f":"C85*$D$72","v":0},0,0,0,0,0,0,0,{"$f":"SUM(E235:L235)","v":0}]
[null,null,"Indirect",{"$f":"B235&\" \"&C236","v":"Activity 1 Indirect"},0,0,0,0,0,0,0,0,0]
[null,{"$f":"'Basic Info'!$C$26","v":"Activity 2"},"Direct",{"$f":"B237&\" \"&C237","v":"Activity 2 Direct"},{"$f":"C85*$D$73","v":0},0,0,0,0,0,0,0,0]
[null,null,"Indirect",{"$f":"B237&\" \"&C238","v":"Activity 2 Indirect"},0,0,0,0,0,0,0,0,0]
[null,{"$f":"'Basic Info'!$C$27","v":"Activity 3"},"Direct",{"$f":"B239&\" \"&C239","v":"Activity 3 Direct"},{"$f":"C85*$D$74","v":0},0,0,0,0,0,0,0,0]
[null,null,"Indirect",{"$f":"B239&\" \"&C240","v":"Activity 3 Indirect"},0,0,0,0,0,0,0,0,0]
[null,{"$f":"'Basic Info'!$C$28","v":"Activity 4"},"Direct",{"$f":"B241&\" \"&C241","v":"Activity 4 Direct"},{"$f":"C85*$F$72","v":0},0,0,0,0,0,0,0,0]
[null,null,"Indirect",{"$f":"B241&\" \"&C242","v":"Activity 4 Indirect"},0,0,0,0,0,0,0,0,0]
[null,{"$f":"'Basic Info'!$C$29","v":"Activity 5"},"Direct",{"$f":"B243&\" \"&C243","v":"Activity 5 Direct"},{"$f":"C85*$F$73","v":0},0,0,0,0,0,0,0,0]
[null,null,"Indirect",{"$f":"B243&\" \"&C244","v":"Activity 5 Indirect"},0,0,0,0,0,0,0,0,0]
[null,{"$f":"'Basic Info'!$C$30","v":"Activity 6"},"Direct",{"$f":"B245&\" \"&C245","v":"Activity 6 Direct"},{"$f":"C85*$F$74","v":0},0,0,0,0,0,0,0,0]
[null,null,"Indirect",{"$f":"B245&\" \"&C246","v":"Activity 6 Indirect"},0,0,0,0,0,0,0,0,0]
[null,{"$f":"'Basic Info'!$C$31","v":"Activity 7"},"Direct",{"$f":"B247&\" \"&C247","v":"Activity 7 Direct"},{"$f":"C85*$H$72","v":0},0,0,0,0,0,0,0,0]
[null,null,"Indirect",{"$f":"B247&\" \"&C248","v":"Activity 7 Indirect"},0,0,0,0,0,0,0,0,0]
[null,{"$f":"'Basic Info'!$C$32","v":"Activity 8"},"Direct",{"$f":"B249&\" \"&C249","v":"Activity 8 Direct"},{"$f":"C85*$H$73","v":0},0,0,0,0,0,0,0,0]
[null,null,"Indirect",{"$f":"B249&\" \"&C250","v":"Activity 8 Indirect"},0,0,0,0,0,0,0,0,0]
[null,{"$f":"'Basic Info'!$C$33","v":"Activity 9"},"Direct",{"$f":"B251&\" \"&C251","v":"Activity 9 Direct"},{"$f":"C85*$H$74","v":0},0,0,0,0,0,0,0,0]
[null,null,"Indirect",{"$f":"B251&\" \"&C252","v":"Activity 9 Indirect"},0,0,0,0,0,0,0,0,0]
[null,{"$f":"'Basic Info'!$C$34","v":"Activity 10"},"Direct",{"$f":"B253&\" \"&C253","v":"Activity 10 Direct"},{"$f":"C85*$J$72","v":0},0,0,0,0,0,0,0,0]
[null,null,"Indirect",{"$f":"B253&\" \"&C254","v":"Activity 10 Indirect"},0,0,0,0,0,0,0,0,0]
[null,null,"Direct","Subtotal Subgrantee Costs (Direct & Indirect)",{"$f":"SUMIF($C$235:$E$254,$C$255,E$235:E$255)","v":0},0,0,0,0,0,0,0,0]
[null,null,"Indirect","Subtotal Indirect Costs to Primary Org",{"$f":"SUMIF($C$235:$E$254,$C$256,E$235:E$254)","v":0},{"$f":"SUMIF($C$235:$E$254,$C$256,F$235:F$254)","v":0},0,0,0,0,0,0,0]
[null,null,"Totals",null,{"$f":"SUM(E235:E254)","v":0},0,0,0,0,0,0,0,0]
[]
[]
[null,null,null,null,{"$f":"$C$93","v":" "},{"$f":"$D$93","v":0},{"$f":"$E$93","v":0},{"$f":"$F$93","v":0},{"$f":"$G$93","v":0},{"$f":"$H$93","v":0},{"$f":"$I$93","v":0},{"$f":"$J$93","v":0},"Totals"]
["Subgrant 5",{"$f":"'Basic Info'!$C$25","v":"Activity 1"},"Direct",{"$f":"B261&\" \"&C261","v":"Activity 1 Direct"},{"$f":"C102*$D$89","v":0},0,0,0,0,0,0,0,{"$f":"SUM(E261:L261)","v":0}]
[null,null,"Indirect",{"$f":"B261&\" \"&C262","v":"Activity 1 Indirect"},0,0,0,0,0,0,0,0,0]
[null,{"$f":"'Basic Info'!$C$26","v":"Activity 2"},"Direct",{"$f":"B263&\" \"&C263","v":"Activity 2 Direct"},{"$f":"C102*$D$90","v":0},0,0,0,0,0,0,0,0]
[null,null,"Indirect",{"$f":"B263&\" \"&C264","v":"Activity 2 Indirect"},0,0,0,0,0,0,0,0,0]
[null,{"$f":"'Basic Info'!$C$27","v":"Activity 3"},"Direct",{"$f":"B265&\" \"&C265","v":"Activity 3 Direct"},{"$f":"C102*$D$91","v":0},0,0,0,0,0,0,0,0]
[null,null,"Indirect",{"$f":"B265&\" \"&C266","v":"Activity 3 Indirect"},0,0,0,0,0,0,0,0,0]
[null,{"$f":"'Basic Info'!$C$28","v":"Activity 4"},"Direct",{"$f":"B267&\" \"&C267","v":"Activity 4 Direct"},{"$f":"C102*$F$89","v":0},0,0,0,0,0,0,0,0]
[null,null,"Indirect",{"$f":"B267&\" \"&C268","v":"Activity 4 Indirect"},0,0,0,0,0,0,0,0,0]
[null,{"$f":"'Basic Info'!$C$29","v":"Activity 5"},"Direct",{"$f":"B269&\" \"&C269","v":"Activity 5 Direct"},{"$f":"C102*$F$90","v":0},0,0,0,0,0,0,0,0]
[null,null,"Indirect",{"$f":"B269&\" \"&C270","v":"Activity 5 Indirect"},0,0,0,0,0,0,0,0,0]
[null,{"$f":"'Basic Info'!$C$30","v":"Activity 6"},"Direct",{"$f":"B271&\" \"&C271","v":"Activity 6 Direct"},{"$f":"C102*$F$91","v":0},0,0,0,0,0,0,0,0]
[null,null,"Indirect",{"$f":"B271&\" \"&C272","v":"Activity 6 Indirect"},0,0,0,0,0,0,0,0,0]
[null,{"$f":"'Basic Info'!$C$31","v":"Activity 7"},"Direct",{"$f":"B273&\" \"&C273","v":"Activity 7 Direct"},{"$f":"C102*$H$89","v":0},0,0,0,0,0,0,0,0]
[null,null,"Indirect",{"$f":"B273&\" \"&C274","v":"Activity 7 Indirect"},0,0,0,0,0,0,0,0,0]
[null,{"$f":"'Basic Info'!$C$32","v":"Activity 8"},"Direct",{"$f":"B275&\" \"&C275","v":"Activity 8 Direct"},{"$f":"C102*$H$90","v":0},0,0,0,0,0,0,0,0]
[null,null,"Indirect",{"$f":"B275&\" \"&C276","v":"Activity 8 Indirect"},0,0,0,0,0,0,0,0,0]
[null,{"$f":"'Basic Info'!$C$33","v":"Activity 9"},"Direct",{"$f":"B277&\" \"&C277","v":"Activity 9 Direct"},{"$f":"C102*$H$91","v":0},0,0,0,0,0,0,0,0]
[null,null,"Indirect",{"$f":"B277&\" \"&C278","v":"Activity 9 Indirect"},0,0,0,0,0,0,0,0,0]
[null,{"$f":"'Basic Info'!$C$34","v":"Activity 10"},"Direct",{"$f":"B279&\" \"&C279","v":"Activity 10 Direct"},{"$f":"C102*$J$89","v":0},0,0,0,0,0,0,0,0]
[null,null,"Indirect",{"$f":"B279&\" \"&C280","v":"Activity 10 Indirect"},0,0,0,0,0,0,0,0,0]
[null,null,"Direct","Subtotal Subgrantee Costs (Direct & Indirect)",{"$f":"SUMIF($C$261:$E$280,$C$281,E$261:E$280)","v":0},0,0,0,0,0,0,0,0]
[null,null,"Indirect","Subtotal Indirect Costs to Primary Org",{"$f":"SUMIF($C$261:$E$281,$C$282,E$261:E$281)","v":0},0,0,0,0,0,0,0,0]
[null,null,"Totals",null,{"$f":"SUM(E261:E280)","v":0},0,0,0,0,0,0,0,0]

{"sheet":"Org Subgrants 16 - 20","index":9,"n_rows":283,"n_cols":23,"rows_kept":283,"cut":false,"hidden":true,"merged":[[5,0,5,10],[8,0,8,10],[15,0,15,1],[11,0,11,2],[12,0,12,1],[13,0,13,1],[14,0,14,1],[91,2,91,9],[108,2,108,9],[6,0,7,10],[16,0,16,1],[36,2,36,9],[23,2,23,9],[40,2,40,9],[53,2,53,9],[57,2,57,9],[70,2,70,9],[87,2,87,9],[74,2,74,9],[19,2,19,9],[88,11,90,11],[20,11,22,11],[37,11,39,11],[54,11,56,11],[71,11,73,11]]}
[{"$f":"Instructions!A1","v":"version 03.20.08"}]
[{"$f":"'Basic Info'!A3","v":" "}]
[{"$f":"'Basic Info'!A4","v":0}]
["Subgrants to Organizations"]
[]
["Subgrants to Other Organizations"]
["1) Complete the table below for each organization receiving a subgrant from you as part of this project.  If there are more than 5 organizations expected to receive subgrants, please contact your foundation officer for a customized workbook."]
[]
["2) Add the Organization's Type and Indirect Cost Rate"]
["3) Please note that total subgrantee costs (direct and indirect and accounting for inflation) should be included in the yellow boxes. The calculations in gray are for the Indirect Costs to your organization, as well as the total cost of the subgrantee."]
[]
["NOTE: Indirect costs (IDC) should not exceed the percentages reflected in this table"]
["Government agencies",null,"No IDC authorized"]
["Higher education agencies",null,"10% IDC maximum"]
["Foreign NGOs, 501(c)(3) charitable organizations (see exceptions below)",null,"15% IDC maximum"]
["1. excludes Private Foundations and Private Operating Foundations",null,"No IDC authorized"]
["2. excludes 501(c)(4); 501(c)(6); and 501(c)(7) organizations",null,"No IDC authorized"]
[]
[" "]
["Subgrantee name",null,"Primary Activities Supported",null,null,null,null,null,null,null,"Total Activities","Notes"]
["Subgrantee Organization Type",null,{"$f":"'Basic Info'!$C$25","v":"Activity 1"},0.1,{"$f":"'Basic Info'!$C$28","v":"Activity 4"},0.1,{"$f":"'Basic Info'!$C$31","v":"Activity 7"},0.1,{"$f":"'Basic Info'!$C$34","v":"Activity 10"},0.1,{"$f":"SUM(D21,D22,D23,F21,F22,F23,H21,H22,H23,J21)","v":0.99999999999999989},null,null,null,null,null,null,null,null,"Type of Organization",null,null,"Major Activities Renamed?"]
["Subgrantee Indirect Cost Rate",null,{"$f":"'Basic Info'!$C$26","v":"Activity 2"},0.1,{"$f":"'Basic Info'!$C$29","v":"Activity 5"},0.1,{"$f":"'Basic Info'!$C$32","v":"Activity 8"},0.1,null,null,null,null,null,null,null,null,null,null,null,"Government Agency",null,null,{"$f":"'Basic Info'!C25=\"Activity 1\"","v":true}]
["Primary Country where work will occur",null,{"$f":"'Basic Info'!$C$27","v":"Activity 3"},0.1,{"$f":"'Basic Info'!$C$30","v":"Activity 6"},0.1,{"$f":"'Basic Info'!$C$33","v":"Activity 9"},0.1,null,null,null,null,null,null,null,null,null,null,null,"Private Foundation",null,null,{"$f":"'Basic Info'!C26=\"Activity 2\"","v":true}]
[null,null,"Project Budget Period",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"U.S. University",null,null,{"$f":"'Basic Info'!C27=\"Activity 3\"","v":true}]
["Expenses",null,{"$f":"BudgetPeriod1","v":" "},{"$f":"BudgetPeriod2","v":0},{"$f":"BudgetPeriod3","v":0},{"$f":"BudgetPeriod4","v":0},{"$f":"BudgetPeriod5","v":0},{"$f":"BudgetPeriod6","v":0},{"$f":"BudgetPeriod7","v":0},{"$f":"BudgetPeriod8","v":0},"Total","Notes",null,null,null,null,null,null,null,"Non-governmental Organization",null,null,{"$f":"'Basic Info'!C28=\"Activity 4\"","v":true}]
["Personnel and Benefits",null,null,null,null,null,null,null,null,null,{"$f":"SUM(C26:J26)","v":0},null,null,null,null,null,null,null,null,"Non-U.S. University",null,null,{"$f":"'Basic Info'!C29=\"Activity 5\"","v":true}]
["Consulting & Professional Fees",null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,"Other (Please describe in Notes)",null,null,{"$f":"'Basic Info'!C30=\"Activity 6\"","v":true}]
["Materials and Supplies",null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'Basic Info'!C31=\"Activity 7\"","v":true}]
["Computers and Equipment",null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'Basic Info'!C32=\"Activity 8\"","v":true}]
["Printing and Publications",null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,"Activity",null,null,{"$f":"'Basic Info'!C33=\"Activity 9\"","v":true}]
["Travel & Accommodations",null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,{"$f":"'Basic Info'!C25","v":"Activity 1"},null,null,{"$f":"'Basic Info'!C34=\"Activity 10\"","v":true}]
["Conferences, Conventions, Meetings",null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,{"$f":"'Basic Info'!C26","v":"Activity 2"}]
["Subgrantee Indirect Costs",null,{"$f":"SUM(C26,C27,C28,C30,C31,C32)*$B$22","v":0},0,0,0,0,0,0,0,0]
["Total Subgrantee Costs",null,{"$f":"SUM(C26:C33)","v":0},0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,{"$f":"'Basic Info'!C28","v":"Activity 4"}]
["Indirect Costs for Primary Organization",null,{"$f":"IF(C34>100000,100000*IndirectCostRate,C34*IndirectCostRate)","v":0},0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,{"$f":"'Basic Info'!C27","v":"Activity 3"}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'Basic Info'!C29","v":"Activity 5"}]
["Subgrantee name",null,"Primary Activities Supported",null,null,null,null,null,null,null,"Total Activities","Notes",null,null,null,null,null,null,null,{"$f":"'Basic Info'!C30","v":"Activity 6"}]
["Subgrantee Organization Type",null,{"$f":"'Basic Info'!$C$25","v":"Activity 1"},0.5,{"$f":"'Basic Info'!$C$28","v":"Activity 4"},null,{"$f":"'Basic Info'!$C$31","v":"Activity 7"},0,{"$f":"'Basic Info'!$C$34","v":"Activity 10"},0,{"$f":"SUM(D38,D39,D40,F38,F39,F40,H38,H39,H40,J38)","v":1},null,null,null,null,null,null,null,null,{"$f":"'Basic Info'!C31","v":"Activity 7"}]
["Subgrantee Indirect Cost Rate",null,{"$f":"'Basic Info'!$C$26","v":"Activity 2"},0.5,{"$f":"'Basic Info'!$C$29","v":"Activity 5"},0,{"$f":"'Basic Info'!$C$32","v":"Activity 8"},0,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'Basic Info'!C32","v":"Activity 8"}]
["Primary Country where work will occur",null,{"$f":"'Basic Info'!$C$27","v":"Activity 3"},0,{"$f":"'Basic Info'!$C$30","v":"Activity 6"},0,{"$f":"'Basic Info'!$C$33","v":"Activity 9"},0,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'Basic Info'!C33","v":"Activity 9"}]
[null,null,"Project Budget Period",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'Basic Info'!C34","v":"Activity 10"}]
["Expenses",null,{"$f":"BudgetPeriod1","v":" "},{"$f":"BudgetPeriod2","v":0},{"$f":"BudgetPeriod3","v":0},{"$f":"BudgetPeriod4","v":0},{"$f":"BudgetPeriod5","v":0},{"$f":"BudgetPeriod6","v":0},{"$f":"BudgetPeriod7","v":0},{"$f":"BudgetPeriod8","v":0},"Total","Notes"]
["Personnel and Benefits",null,null,null,null,null,null,null,null,null,{"$f":"SUM(C43:J43)","v":0}]
["Consulting & Professional Fees",null,null,null,null,null,null,null,null,null,0]
["Materials and Supplies",null,null,null,null,null,null,null,null,null,0]
["Computers and Equipment",null,null,null,null,null,null,null,null,null,0]
["Printing and Publications",null,null,null,null,null,null,null,null,null,0]
["Travel & Accommodations",null,null,null,null,null,null,null,null,null,0]
["Conferences, Conventions, Meetings",null,null,null,null,null,null,null,null,null,0]
["Subgrantee Indirect Costs",null,{"$f":"SUM(C43,C44,C45,C47,C48,C49)*$B$39","v":0},0,0,0,0,0,0,0,0]
["Total Subgrantee Costs",null,{"$f":"SUM(C43:C50)","v":0},0,0,0,0,0,0,0,0]
["Indirect Costs for Primary Organization",null,{"$f":"IF(C51>100000,100000*IndirectCostRate,C51*IndirectCostRate)","v":0},0,0,0,0,0,0,0,0]
[]
["Subgrantee name",null,"Primary Activities Supported",null,null,null,null,null,null,null,"Total Activities","Notes"]
["Subgrantee Organization Type",null,{"$f":"'Basic Info'!$C$25","v":"Activity 1"},0.2,{"$f":"'Basic Info'!$C$28","v":"Activity 4"},0.2,{"$f":"'Basic Info'!$C$31","v":"Activity 7"},0,{"$f":"'Basic Info'!$C$34","v":"Activity 10"},0,{"$f":"SUM(D55,D56,D57,F55,F56,F57,H55,H56,H57,J55)","v":1}]
["Subgrantee Indirect Cost Rate",null,{"$f":"'Basic Info'!$C$26","v":"Activity 2"},0.2,{"$f":"'Basic Info'!$C$29","v":"Activity 5"},0.2,{"$f":"'Basic Info'!$C$32","v":"Activity 8"},0]
["Primary Country where work will occur",null,{"$f":"'Basic Info'!$C$27","v":"Activity 3"},0.2,{"$f":"'Basic Info'!$C$30","v":"Activity 6"},0,{"$f":"'Basic Info'!$C$33","v":"Activity 9"},0]
[null,null,"Project Budget Period"]
["Expenses",null,{"$f":"BudgetPeriod1","v":" "},{"$f":"BudgetPeriod2","v":0},{"$f":"BudgetPeriod3","v":0},{"$f":"BudgetPeriod4","v":0},{"$f":"BudgetPeriod5","v":0},{"$f":"BudgetPeriod6","v":0},{"$f":"BudgetPeriod7","v":0},{"$f":"BudgetPeriod8","v":0},"Total","Notes"]
["Personnel and Benefits",null,null,null,null,null,null,null,null,null,{"$f":"SUM(C60:J60)","v":0}]
["Consulting & Professional Fees",null,null,null,null,null,null,null,null,null,0]
["Materials and Supplies",null,null,null,null,null,null,null,null,null,0]
["Computers and Equipment",null,null,null,null,null,null,null,null,null,0]
["Printing and Publications",null,null,null,null,null,null,null,null,null,0]
["Travel & Accommodations",null,null,null,null,null,null,null,null,null,0]
["Conferences, Conventions, Meetings",null,null,null,null,null,null,null,null,null,0]
["Subgrantee Indirect Costs",null,{"$f":"SUM(C60,C61,C62,C64,C65,C66)*$B$56","v":0},0,0,0,0,0,0,0,0]
["Total Subgrantee Costs",null,{"$f":"SUM(C60:C67)","v":0},0,0,0,0,0,0,0,0]
["Indirect Costs for Primary Organization",null,{"$f":"IF(C68>100000,100000*IndirectCostRate,C68*IndirectCostRate)","v":0},0,0,0,0,0,0,0,0]
[]
["Subgrantee name",null,"Primary Activities Supported",null,null,null,null,null,null,null,"Total Activities","Notes"]
["Subgrantee Organization Type",null,{"$f":"'Basic Info'!$C$25","v":"Activity 1"},null,{"$f":"'Basic Info'!$C$28","v":"Activity 4"},null,{"$f":"'Basic Info'!$C$31","v":"Activity 7"},0.55000000000000004,{"$f":"'Basic Info'!$C$34","v":"Activity 10"},0,{"$f":"SUM(D72,D73,D74,F72,F73,F74,H72,H73,H74,J72)","v":1}]
["Subgrantee Indirect Cost Rate",null,{"$f":"'Basic Info'!$C$26","v":"Activity 2"},null,{"$f":"'Basic Info'!$C$29","v":"Activity 5"},0.45,{"$f":"'Basic Info'!$C$32","v":"Activity 8"},0]
["Primary Country where work will occur",null,{"$f":"'Basic Info'!$C$27","v":"Activity 3"},null,{"$f":"'Basic Info'!$C$30","v":"Activity 6"},0,{"$f":"'Basic Info'!$C$33","v":"Activity 9"},0]
[null,null,"Project Budget Period"]
["Expenses",null,{"$f":"BudgetPeriod1","v":" "},{"$f":"BudgetPeriod2","v":0},{"$f":"BudgetPeriod3","v":0},{"$f":"BudgetPeriod4","v":0},{"$f":"BudgetPeriod5","v":0},{"$f":"BudgetPeriod6","v":0},{"$f":"BudgetPeriod7","v":0},{"$f":"BudgetPeriod8","v":0},"Total","Notes"]
["Personnel and Benefits",null,null,null,null,null,null,null,null,null,{"$f":"SUM(C77:J77)","v":0}]
["Consulting & Professional Fees",null,null,null,null,null,null,null,null,null,0]
["Materials and Supplies",null,null,null,null,null,null,null,null,null,0]
["Computers and Equipment",null,null,null,null,null,null,null,null,null,0]
["Printing and Publications",null,null,null,null,null,null,null,null,null,0]
["Travel & Accommodations",null,null,null,null,null,null,null,null,null,0]
["Conferences, Conventions, Meetings",null,null,null,null,null,null,null,null,null,0]
["Subgrantee Indirect Costs",null,{"$f":"SUM(C77,C78,C79,C81,C82,C83)*$B$73","v":0},0,0,0,0,0,0,0,0]
["Total Subgrantee Costs",null,{"$f":"SUM(C77:C84)","v":0},0,0,0,0,0,0,0,0]
["Indirect Costs for Primary Organization",null,{"$f":"IF(C85>100000,100000*IndirectCostRate,C85*IndirectCostRate)","v":0},0,0,0,0,0,0,0,0]
[]
["Subgrantee name",null,"Primary Activities Supported",null,null,null,null,null,null,null,"Total Activities","Notes"]
["Subgrantee Organization Type",null,{"$f":"'Basic Info'!$C$25","v":"Activity 1"},null,{"$f":"'Basic Info'!$C$28","v":"Activity 4"},0.1,{"$f":"'Basic Info'!$C$31","v":"Activity 7"},0.9,{"$f":"'Basic Info'!$C$34","v":"Activity 10"},0,{"$f":"SUM(D89,D90,D91,F89,F90,F91,H89,H90,H91,J89)","v":1}]
["Subgrantee Indirect Cost Rate",null,{"$f":"'Basic Info'!$C$26","v":"Activity 2"},null,{"$f":"'Basic Info'!$C$29","v":"Activity 5"},0,{"$f":"'Basic Info'!$C$32","v":"Activity 8"},0]
["Primary Country where work will occur",null,{"$f":"'Basic Info'!$C$27","v":"Activity 3"},null,{"$f":"'Basic Info'!$C$30","v":"Activity 6"},0,{"$f":"'Basic Info'!$C$33","v":"Activity 9"},0]
[null,null,"Project Budget Period"]
["Expenses",null,{"$f":"BudgetPeriod1","v":" "},{"$f":"BudgetPeriod2","v":0},{"$f":"BudgetPeriod3","v":0},{"$f":"BudgetPeriod4","v":0},{"$f":"BudgetPeriod5","v":0},{"$f":"BudgetPeriod6","v":0},{"$f":"BudgetPeriod7","v":0},{"$f":"BudgetPeriod8","v":0},"Total","Notes"]
["Personnel and Benefits",null,null,null,null,null,null,null,null,null,{"$f":"SUM(C94:J94)","v":0}]
["Consulting & Professional Fees",null,null,null,null,null,null,null,null,null,0]
["Materials and Supplies",null,null,null,null,null,null,null,null,null,0]
["Computers and Equipment",null,null,null,null,null,null,null,null,null,0]
["Printing and Publications",null,null,null,null,null,null,null,null,null,0]
["Travel & Accommodations",null,null,null,null,null,null,null,null,null,0]
["Conferences, Conventions, Meetings",null,null,null,null,null,null,null,null,null,0]
["Subgrantee Indirect Costs",null,{"$f":"SUM(C94,C95,C96,C98,C99,C100)*$B$90","v":0},0,0,0,0,0,0,0,0]
["Total Subgrantee Costs",null,{"$f":"SUM(C94:C101)","v":0},0,0,0,0,0,0,0,0]
["Indirect Costs for Primary Organization",null,{"$f":"IF(C102>100000,100000*IndirectCostRate,C102*IndirectCostRate)","v":0},0,0,0,0,0,0,0,0]
[]
["Subtotal: Subgrantee Costs",null,{"$f":"C34+C51+C68+C85+C102","v":0},0,0,0,0,0,0,0,0]
["Subtotal: Indirect Costs to Primary Organization",null,{"$f":"C35+C52+C69+C86+C103","v":0},0,0,0,0,0,0,0,0]
["TOTAL SUBGRANTS TO ORGANIZATIONS",null,{"$f":"SUM(C105:C106)","v":0},0,0,0,0,0,0,0,0]
[]
[null,null,"Budget Period"]
[null,"Summary by Activity",{"$f":"$C$93","v":" "},{"$f":"$D$93","v":0},{"$f":"$E$93","v":0},{"$f":"$F$93","v":0},{"$f":"$G$93","v":0},{"$f":"$H$93","v":0},{"$f":"$I$93","v":0},{"$f":"$J$93","v":0},"Totals",null,null,null,null,null,null,null,null,null,"Summary"]
[null,{"$f":"T111&\" \"&U111","v":"Activity 1 Direct"},{"$f":"SUMIF($D$157:$L$283,$B111,E$157:E$283)","v":0},{"$f":"SUMIF($D$157:$L$283,$B111,F$157:F$283)","v":0},{"$f":"SUMIF($D$157:$L$283,$B111,G$157:G$283)","v":0},{"$f":"SUMIF($D$157:$L$283,$B111,H$157:H$283)","v":0},{"$f":"SUMIF($D$157:$L$283,$B111,I$157:I$283)","v":0},{"$f":"SUMIF($D$157:$L$283,$B111,J$157:J$283)","v":0},{"$f":"SUMIF($D$157:$L$283,$B111,K$157:K$283)","v":0},{"$f":"SUMIF($D$157:$L$283,$B111,L$157:L$283)","v":0},{"$f":"SUM(C111:J111)","v":0},null,null,null,null,null,null,null,null,{"$f":"'Basic Info'!$C$25","v":"Activity 1"},"Direct"]
[null,{"$f":"T111&\" \"&U112","v":"Activity 1 Indirect"},0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,"Indirect"]
[null,{"$f":"T113&\" \"&U113","v":"Activity 2 Direct"},0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,{"$f":"$C$22","v":"Activity 2"},"Direct"]
[null,{"$f":"T113&\" \"&U114","v":"Activity 2 Indirect"},0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,"Indirect"]
[null,{"$f":"T115&\" \"&U115","v":"Activity 3 Direct"},0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,{"$f":"$C$57","v":"Activity 3"},"Direct"]
[null,{"$f":"T115&\" \"&U116","v":"Activity 3 Indirect"},0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,"Indirect"]
[null,{"$f":"T117&\" \"&U117","v":"Activity 4 Direct"},0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,{"$f":"$E$55","v":"Activity 4"},"Direct"]
[null,{"$f":"T117&\" \"&U118","v":"Activity 4 Indirect"},0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,"Indirect"]
[null,{"$f":"T119&\" \"&U119","v":"Activity 5 Direct"},0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,{"$f":"$E$22","v":"Activity 5"},"Direct"]
[null,{"$f":"T119&\" \"&U120","v":"Activity 5 Indirect"},0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,"Indirect"]
[null,{"$f":"T121&\" \"&U121","v":"Activity 6 Direct"},0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,{"$f":"$E$23","v":"Activity 6"},"Direct"]
[null,{"$f":"T121&\" \"&U122","v":"Activity 6 Indirect"},0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,"Indirect"]
[null,{"$f":"T123&\" \"&U123","v":"Activity 7 Direct"},0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,{"$f":"$G$38","v":"Activity 7"},"Direct"]
[null,{"$f":"T123&\" \"&U124","v":"Activity 7 Indirect"},0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,"Indirect"]
[null,{"$f":"T125&\" \"&U125","v":"Activity 8 Direct"},0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,{"$f":"$G$22","v":"Activity 8"},"Direct"]
[null,{"$f":"T125&\" \"&U126","v":"Activity 8 Indirect"},0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,"Indirect"]
[null,{"$f":"T127&\" \"&U127","v":"Activity 9 Direct"},0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,{"$f":"$G$23","v":"Activity 9"},"Direct"]
[null,{"$f":"T127&\" \"&U128","v":"Activity 9 Indirect"},0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,"Indirect"]
[null,{"$f":"T129&\" \"&U129","v":"Activity 10 Direct"},0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,{"$f":"$I$21","v":"Activity 10"},"Direct"]
[null,{"$f":"T129&\" \"&U130","v":"Activity 10 Indirect"},0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,"Indirect"]
[null,"Totals",{"$f":"SUM(C111:C130)","v":0},0,0,0,0,0,0,0,0]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[null,null,null,null,{"$f":"$C$93","v":" "},{"$f":"$D$93","v":0},{"$f":"$E$93","v":0},{"$f":"$F$93","v":0},{"$f":"$G$93","v":0},{"$f":"$H$93","v":0},{"$f":"$I$93","v":0},{"$f":"$J$93","v":0},"Totals"]
["Subgrant 1",{"$f":"'Basic Info'!$C$25","v":"Activity 1"},"Direct",{"$f":"B158&\" \"&C158","v":"Activity 1 Direct"},{"$f":"C34*$D$21","v":0},0,0,0,0,0,0,0,{"$f":"SUM(E158:L158)","v":0}]
[null,null,"Indirect",{"$f":"B158&\" \"&C159","v":"Activity 1 Indirect"},0,0,0,0,0,0,0,0,0]
[null,{"$f":"'Basic Info'!$C$26","v":"Activity 2"},"Direct",{"$f":"B160&\" \"&C160","v":"Activity 2 Direct"},{"$f":"C34*$D$22","v":0},0,0,0,0,0,0,0,0]
[null,null,"Indirect",{"$f":"B160&\" \"&C161","v":"Activity 2 Indirect"},0,0,0,0,0,0,0,0,0]
[null,{"$f":"'Basic Info'!$C$27","v":"Activity 3"},"Direct",{"$f":"B162&\" \"&C162","v":"Activity 3 Direct"},{"$f":"C34*$D$23","v":0},0,0,0,0,0,0,0,0]
[null,null,"Indirect",{"$f":"B162&\" \"&C163","v":"Activity 3 Indirect"},0,0,0,0,0,0,0,0,0]
[null,{"$f":"'Basic Info'!$C$28","v":"Activity 4"},"Direct",{"$f":"B164&\" \"&C164","v":"Activity 4 Direct"},{"$f":"C34*$F$21","v":0},0,0,0,0,0,0,0,0]
[null,null,"Indirect",{"$f":"B164&\" \"&C165","v":"Activity 4 Indirect"},0,0,0,0,0,0,0,0,0]
[null,{"$f":"'Basic Info'!$C$29","v":"Activity 5"},"Direct",{"$f":"B166&\" \"&C166","v":"Activity 5 Direct"},{"$f":"C34*$F$22","v":0},0,0,0,0,0,0,0,0]
[null,null,"Indirect",{"$f":"B166&\" \"&C167","v":"Activity 5 Indirect"},0,0,0,0,0,0,0,0,0]
[null,{"$f":"'Basic Info'!$C$30","v":"Activity 6"},"Direct",{"$f":"B168&\" \"&C168","v":"Activity 6 Direct"},{"$f":"C34*$F$23","v":0},0,0,0,0,0,0,0,0]
[null,null,"Indirect",{"$f":"B168&\" \"&C169","v":"Activity 6 Indirect"},0,0,0,0,0,0,0,0,0]
[null,{"$f":"'Basic Info'!$C$31","v":"Activity 7"},"Direct",{"$f":"B170&\" \"&C170","v":"Activity 7 Direct"},{"$f":"C34*$H$21","v":0},0,0,0,0,0,0,0,0]
[null,null,"Indirect",{"$f":"B170&\" \"&C171","v":"Activity 7 Indirect"},0,0,0,0,0,0,0,0,0]
[null,{"$f":"'Basic Info'!$C$32","v":"Activity 8"},"Direct",{"$f":"B172&\" \"&C172","v":"Activity 8 Direct"},{"$f":"C34*$H$22","v":0},0,0,0,0,0,0,0,0]
[null,null,"Indirect",{"$f":"B172&\" \"&C173","v":"Activity 8 Indirect"},0,0,0,0,0,0,0,0,0]
[null,{"$f":"'Basic Info'!$C$33","v":"Activity 9"},"Direct",{"$f":"B174&\" \"&C174","v":"Activity 9 Direct"},{"$f":"C34*$H$23","v":0},0,0,0,0,0,0,0,0]
[null,null,"Indirect",{"$f":"B174&\" \"&C175","v":"Activity 9 Indirect"},0,0,0,0,0,0,0,0,0]
[null,{"$f":"'Basic Info'!$C$34","v":"Activity 10"},"Direct",{"$f":"B176&\" \"&C176","v":"Activity 10 Direct"},{"$f":"C34*$J$21","v":0},0,0,0,0,0,0,0,0]
[null,null,"Indirect",{"$f":"B176&\" \"&C177","v":"Activity 10 Indirect"},0,0,0,0,0,0,0,0,0]
[null,null,"Direct","Subtotal Subgrantee Costs (Direct & Indirect)",{"$f":"SUMIF($C$158:$E$177,$C$178,E$158:E$177)","v":0},{"$f":"SUMIF($C$158:$F$177,$C$178,F$158:F$177)","v":0},0,0,0,0,0,0,0]
[null,null,"Indirect","Subtotal Indirect Costs to Primary Org",{"$f":"SUMIF($C$158:$E$177,$C$179,E$158:E$177)","v":0},{"$f":"SUMIF($C$158:$F$177,$C$179,F$158:F$177)","v":0},0,0,0,0,0,0,0]
[null,null,"Totals",null,{"$f":"SUM(E158:E177)","v":0},0,0,0,0,0,0,0,0]
[]
[]
[null,null,null,null,{"$f":"$C$93","v":" "},{"$f":"$D$93","v":0},{"$f":"$E$93","v":0},{"$f":"$F$93","v":0},{"$f":"$G$93","v":0},{"$f":"$H$93","v":0},{"$f":"$I$93","v":0},{"$f":"$J$93","v":0},"Totals"]
["Subgrant 2",{"$f":"'Basic Info'!$C$25","v":"Activity 1"},"Direct",{"$f":"B184&\" \"&C184","v":"Activity 1 Direct"},{"$f":"C51*$D$38","v":0},0,0,0,0,0,0,0,{"$f":"SUM(E184:L184)","v":0}]
[null,null,"Indirect",{"$f":"B184&\" \"&C185","v":"Activity 1 Indirect"},0,0,0,0,0,0,0,0,0]
[null,{"$f":"'Basic Info'!$C$26","v":"Activity 2"},"Direct",{"$f":"B186&\" \"&C186","v":"Activity 2 Direct"},{"$f":"C51*$D$39","v":0},0,0,0,0,0,0,0,0]
[null,null,"Indirect",{"$f":"B186&\" \"&C187","v":"Activity 2 Indirect"},0,0,0,0,0,0,0,0,0]
[null,{"$f":"'Basic Info'!$C$27","v":"Activity 3"},"Direct",{"$f":"B188&\" \"&C188","v":"Activity 3 Direct"},{"$f":"C51*$D$40","v":0},0,0,0,0,0,0,0,0]
[null,null,"Indirect",{"$f":"B188&\" \"&C189","v":"Activity 3 Indirect"},0,0,0,0,0,0,0,0,0]
[null,{"$f":"'Basic Info'!$C$28","v":"Activity 4"},"Direct",{"$f":"B190&\" \"&C190","v":"Activity 4 Direct"},{"$f":"C51*$F$38","v":0},0,0,0,0,0,0,0,0]
[null,null,"Indirect",{"$f":"B190&\" \"&C191","v":"Activity 4 Indirect"},0,0,0,0,0,0,0,0,0]
[null,{"$f":"'Basic Info'!$C$29","v":"Activity 5"},"Direct",{"$f":"B192&\" \"&C192","v":"Activity 5 Direct"},{"$f":"C51*$F$39","v":0},0,0,0,0,0,0,0,0]
[null,null,"Indirect",{"$f":"B192&\" \"&C193","v":"Activity 5 Indirect"},0,0,0,0,0,0,0,0,0]
[null,{"$f":"'Basic Info'!$C$30","v":"Activity 6"},"Direct",{"$f":"B194&\" \"&C194","v":"Activity 6 Direct"},{"$f":"C51*$F$40","v":0},0,0,0,0,0,0,0,0]
[null,null,"Indirect",{"$f":"B194&\" \"&C195","v":"Activity 6 Indirect"},0,0,0,0,0,0,0,0,0]
[null,{"$f":"'Basic Info'!$C$31","v":"Activity 7"},"Direct",{"$f":"B196&\" \"&C196","v":"Activity 7 Direct"},{"$f":"C51*$H$38","v":0},0,0,0,0,0,0,0,0]
[null,null,"Indirect",{"$f":"B196&\" \"&C197","v":"Activity 7 Indirect"},0,0,0,0,0,0,0,0,0]
[null,{"$f":"'Basic Info'!$C$32","v":"Activity 8"},"Direct",{"$f":"B198&\" \"&C198","v":"Activity 8 Direct"},{"$f":"C51*$H$39","v":0},0,0,0,0,0,0,0,0]
[null,null,"Indirect",{"$f":"B198&\" \"&C199","v":"Activity 8 Indirect"},0,0,0,0,0,0,0,0,0]
[null,{"$f":"'Basic Info'!$C$33","v":"Activity 9"},"Direct",{"$f":"B200&\" \"&C200","v":"Activity 9 Direct"},{"$f":"C51*$H$40","v":0},0,0,0,0,0,0,0,0]
[null,null,"Indirect",{"$f":"B200&\" \"&C201","v":"Activity 9 Indirect"},0,0,0,0,0,0,0,0,0]
[null,{"$f":"'Basic Info'!$C$34","v":"Activity 10"},"Direct",{"$f":"B202&\" \"&C202","v":"Activity 10 Direct"},{"$f":"C51*$J$38","v":0},0,0,0,0,0,0,0,0]
[null,null,"Indirect",{"$f":"B202&\" \"&C203","v":"Activity 10 Indirect"},0,0,0,0,0,0,0,0,0]
[null,null,"Direct","Subtotal Subgrantee Costs (Direct & Indirect)",{"$f":"SUMIF($C$184:$E$203,$C$204,E$184:E$203)","v":0},0,0,0,0,0,0,0,0]
[null,null,"Indirect","Subtotal Indirect Costs to Primary Org",{"$f":"SUMIF($C$184:$E$203,$C$205,E$184:E$203)","v":0},0,0,0,0,0,0,0,0]
[null,null,"Totals",null,{"$f":"SUM(E184:E203)","v":0},0,0,0,0,0,0,0,0]
[]
[null,null,null,null,{"$f":"$C$93","v":" "},{"$f":"$D$93","v":0},{"$f":"$E$93","v":0},{"$f":"$F$93","v":0},{"$f":"$G$93","v":0},{"$f":"$H$93","v":0},{"$f":"$I$93","v":0},{"$f":"$J$93","v":0},"Totals"]
["Subgrant 3",{"$f":"'Basic Info'!$C$25","v":"Activity 1"},"Direct",{"$f":"B209&\" \"&C209","v":"Activity 1 Direct"},{"$f":"C68*$D$55","v":0},0,0,0,0,0,0,0,{"$f":"SUM(E209:L209)","v":0}]
[null,null,"Indirect",{"$f":"B209&\" \"&C210","v":"Activity 1 Indirect"},0,0,0,0,0,0,0,0,0]
[null,{"$f":"'Basic Info'!$C$26","v":"Activity 2"},"Direct",{"$f":"B211&\" \"&C211","v":"Activity 2 Direct"},{"$f":"C68*$D$56","v":0},0,0,0,0,0,0,0,0]
[null,null,"Indirect",{"$f":"B211&\" \"&C212","v":"Activity 2 Indirect"},0,0,0,0,0,0,0,0,0]
[null,{"$f":"'Basic Info'!$C$27","v":"Activity 3"},"Direct",{"$f":"B213&\" \"&C213","v":"Activity 3 Direct"},{"$f":"C68*$D$57","v":0},0,0,0,0,0,0,0,0]
[null,null,"Indirect",{"$f":"B213&\" \"&C214","v":"Activity 3 Indirect"},0,0,0,0,0,0,0,0,0]
[null,{"$f":"'Basic Info'!$C$28","v":"Activity 4"},"Direct",{"$f":"B215&\" \"&C215","v":"Activity 4 Direct"},{"$f":"C68*$F$55","v":0},0,0,0,0,0,0,0,0]
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[]
[]
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[]
[]
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[null,null,null,null,null,1,2,3,4,5,6,7,8,"Total","Notes"]
["PERSONNEL & BENEFITS"]
["Personnel"]
[null,"Title"]
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[]
["Benefits"]
[null,"Title"]
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[null,"Total Benefits",null,null,null,{"$f":"SUM(F45:F74)","v":{"$error":"#VALUE!"}},{"$error":"#VALUE!"},{"$error":"#VALUE!"},{"$error":"#VALUE!"},{"$error":"#VALUE!"},{"$error":"#VALUE!"},{"$error":"#VALUE!"},{"$error":"#VALUE!"},{"$error":"#VALUE!"}]
[]
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[]
["CONSULTING & PROFESSIONAL FEES"]
[null,{"$f":"\"If less than $\"&ConsultingThreshold & \" annually, enter total (detail not required):\"","v":"If less than $0 annually, enter total (detail not required):"},null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(F80:M80)","v":0}]
[null,{"$f":"\"If $\"&ConsultingThreshold& \" or more annually, enter detail by line item, below.  Enter the total per line item under the applicable budget period:\"","v":"If $0 or more annually, enter detail by line item, below.  Enter the total per line item under the applicable budget period:"}]
[null,"Items","Unit","Cost per Unit"]
[null," "," "," ",null," "," "," ",null,null,null,null,null,{"$f":"SUM(F83:M83)","v":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,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,"Inflation on above expenses",null,null,null,null,{"$f":"SUM(G80:G87)*(1+Inflation/12)^Period2Months-SUM(G80:G87)","v":{"$error":"#VALUE!"}},{"$f":"SUM(H80:H87)*(1+Inflation/12)^Period3Months-SUM(H80:H87)","v":{"$error":"#VALUE!"}},{"$f":"SUM(I80:I87)*(1+Inflation/12)^Period4Months-SUM(I80:I87)","v":{"$error":"#VALUE!"}},{"$f":"SUM(J80:J87)*(1+Inflation/12)^Period5Months-SUM(J80:J87)","v":{"$error":"#VALUE!"}},{"$f":"SUM(K80:K87)*(1+Inflation/12)^Period6Months-SUM(K80:K87)","v":{"$error":"#VALUE!"}},{"$f":"SUM(L80:L87)*(1+Inflation/12)^Period7Months-SUM(L80:L87)","v":{"$error":"#VALUE!"}},{"$f":"SUM(M80:M87)*(1+Inflation/12)^Period8Months-SUM(M80:M87)","v":{"$error":"#VALUE!"}},{"$error":"#VALUE!"}]
[null,{"$f":"\"Total \" &A79","v":"Total CONSULTING & PROFESSIONAL FEES"},null,null,null,{"$f":"SUM(F80:F88)","v":0},{"$error":"#VALUE!"},{"$error":"#VALUE!"},{"$error":"#VALUE!"},{"$error":"#VALUE!"},{"$error":"#VALUE!"},{"$error":"#VALUE!"},{"$error":"#VALUE!"},{"$error":"#VALUE!"}]
[]
["MATERIALS & SUPPLIES"]
[null,{"$f":"\"If less than $\"&MaterialsThreshold & \" annually, enter total (detail not required):\"","v":"If less than $0 annually, enter total (detail not required):"},null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(F92:M92)","v":0}]
[null,{"$f":"\"If $\"&MaterialsThreshold& \" or more annually, enter detail by line item, below.  Enter the total per line item under the applicable budget period:\"","v":"If $0 or more annually, enter detail by line item, below.  Enter the total per line item under the applicable budget period:"}]
[null,"Items","Unit","Cost per Unit"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(F95:M95)","v":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,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,"Inflation on above expenses",null,null,null,null,{"$f":"SUM(G92:G99)*(1+Inflation/12)^Period2Months-SUM(G92:G99)","v":{"$error":"#VALUE!"}},{"$f":"SUM(H92:H99)*(1+Inflation/12)^Period3Months-SUM(H92:H99)","v":{"$error":"#VALUE!"}},{"$f":"SUM(I92:I99)*(1+Inflation/12)^Period4Months-SUM(I92:I99)","v":{"$error":"#VALUE!"}},{"$f":"SUM(J92:J99)*(1+Inflation/12)^Period5Months-SUM(J92:J99)","v":{"$error":"#VALUE!"}},{"$f":"SUM(K92:K99)*(1+Inflation/12)^Period6Months-SUM(K92:K99)","v":{"$error":"#VALUE!"}},{"$f":"SUM(L92:L99)*(1+Inflation/12)^Period7Months-SUM(L92:L99)","v":{"$error":"#VALUE!"}},{"$f":"SUM(M92:M99)*(1+Inflation/12)^Period8Months-SUM(M92:M99)","v":{"$error":"#VALUE!"}},{"$error":"#VALUE!"}]
[null,{"$f":"\"Total \" &A91","v":"Total MATERIALS & SUPPLIES"},null,null,null,{"$f":"SUM(F92:F100)","v":0},{"$error":"#VALUE!"},{"$error":"#VALUE!"},{"$error":"#VALUE!"},{"$error":"#VALUE!"},{"$error":"#VALUE!"},{"$error":"#VALUE!"},{"$error":"#VALUE!"},{"$error":"#VALUE!"}]
[]
["COMPUTERS & EQUIPMENT"]
[null,{"$f":"\"If less than $\"&ComputersThreshold & \" annually, enter total (detail not required):\"","v":"If less than $0 annually, enter total (detail not required):"},null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(F104:M104)","v":0}]
[null,{"$f":"\"If $\"&ComputersThreshold& \" or more annually, enter detail by line item, below.  Enter the total per line item under the applicable budget period:\"","v":"If $0 or more annually, enter detail by line item, below.  Enter the total per line item under the applicable budget period:"}]
[null,"Items","Unit","Cost per Unit"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(F107:M107)","v":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,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,"Inflation on above expenses",null,null,null,null,{"$f":"SUM(G104:G111)*(1+Inflation/12)^Period2Months-SUM(G104:G111)","v":{"$error":"#VALUE!"}},{"$f":"SUM(H104:H111)*(1+Inflation/12)^Period3Months-SUM(H104:H111)","v":{"$error":"#VALUE!"}},{"$f":"SUM(I104:I111)*(1+Inflation/12)^Period4Months-SUM(I104:I111)","v":{"$error":"#VALUE!"}},{"$f":"SUM(J104:J111)*(1+Inflation/12)^Period5Months-SUM(J104:J111)","v":{"$error":"#VALUE!"}},{"$f":"SUM(K104:K111)*(1+Inflation/12)^Period6Months-SUM(K104:K111)","v":{"$error":"#VALUE!"}},{"$f":"SUM(L104:L111)*(1+Inflation/12)^Period7Months-SUM(L104:L111)","v":{"$error":"#VALUE!"}},{"$f":"SUM(M104:M111)*(1+Inflation/12)^Period8Months-SUM(M104:M111)","v":{"$error":"#VALUE!"}},{"$error":"#VALUE!"}]
[null,{"$f":"\"Total \" &A103","v":"Total COMPUTERS & EQUIPMENT"},null,null,null,{"$f":"SUM(F104:F112)","v":0},{"$error":"#VALUE!"},{"$error":"#VALUE!"},{"$error":"#VALUE!"},{"$error":"#VALUE!"},{"$error":"#VALUE!"},{"$error":"#VALUE!"},{"$error":"#VALUE!"},{"$error":"#VALUE!"}]
[]
["PRINTING & PUBLICATIONS"]
[null,{"$f":"\"If less than $\"&PrintingThreshold & \" annually, enter total (detail not required):\"","v":"If less than $0 annually, enter total (detail not required):"},null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(F116:M116)","v":0}]
[null,{"$f":"\"If $\"&PrintingThreshold& \" or more annually, enter detail by line item, below.  Enter the total per line item under the applicable budget period:\"","v":"If $0 or more annually, enter detail by line item, below.  Enter the total per line item under the applicable budget period:"}]
[null,"Items","Unit","Cost per Unit"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(F119:M119)","v":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,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,"Inflation on above expenses",null,null,null,null,{"$f":"SUM(G116:G123)*(1+Inflation/12)^Period2Months-SUM(G116:G123)","v":{"$error":"#VALUE!"}},{"$f":"SUM(H116:H123)*(1+Inflation/12)^Period3Months-SUM(H116:H123)","v":{"$error":"#VALUE!"}},{"$f":"SUM(I116:I123)*(1+Inflation/12)^Period4Months-SUM(I116:I123)","v":{"$error":"#VALUE!"}},{"$f":"SUM(J116:J123)*(1+Inflation/12)^Period5Months-SUM(J116:J123)","v":{"$error":"#VALUE!"}},{"$f":"SUM(K116:K123)*(1+Inflation/12)^Period6Months-SUM(K116:K123)","v":{"$error":"#VALUE!"}},{"$f":"SUM(L116:L123)*(1+Inflation/12)^Period7Months-SUM(L116:L123)","v":{"$error":"#VALUE!"}},{"$f":"SUM(M116:M123)*(1+Inflation/12)^Period8Months-SUM(M116:M123)","v":{"$error":"#VALUE!"}},{"$error":"#VALUE!"}]
[null,{"$f":"\"Total \" &A115","v":"Total PRINTING & PUBLICATIONS"},null,null,null,{"$f":"SUM(F116:F124)","v":0},{"$error":"#VALUE!"},{"$error":"#VALUE!"},{"$error":"#VALUE!"},{"$error":"#VALUE!"},{"$error":"#VALUE!"},{"$error":"#VALUE!"},{"$error":"#VALUE!"},{"$error":"#VALUE!"}]
[]
["TRAVEL & ACCOMMODATIONS"]
[null,{"$f":"\"If less than $\"&TravelThreshold & \" annually, enter total (detail not required):\"","v":"If less than $0 annually, enter total (detail not required):"},null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(F128:M128)","v":0}]
[null,{"$f":"\"If $\"&TravelThreshold& \" or more annually, enter detail by line item, below.  Enter the total per line item under the applicable budget period:\"","v":"If $0 or more annually, enter detail by line item, below.  Enter the total per line item under the applicable budget period:"}]
[null,"Items","Unit","Cost per Unit"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(F131:M131)","v":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,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,"Inflation on above expenses",null,null,null,null,{"$f":"SUM(G128:G135)*(1+Inflation/12)^Period2Months-SUM(G128:G135)","v":{"$error":"#VALUE!"}},{"$f":"SUM(H128:H135)*(1+Inflation/12)^Period3Months-SUM(H128:H135)","v":{"$error":"#VALUE!"}},{"$f":"SUM(I128:I135)*(1+Inflation/12)^Period4Months-SUM(I128:I135)","v":{"$error":"#VALUE!"}},{"$f":"SUM(J128:J135)*(1+Inflation/12)^Period5Months-SUM(J128:J135)","v":{"$error":"#VALUE!"}},{"$f":"SUM(K128:K135)*(1+Inflation/12)^Period6Months-SUM(K128:K135)","v":{"$error":"#VALUE!"}},{"$f":"SUM(L128:L135)*(1+Inflation/12)^Period7Months-SUM(L128:L135)","v":{"$error":"#VALUE!"}},{"$f":"SUM(M128:M135)*(1+Inflation/12)^Period8Months-SUM(M128:M135)","v":{"$error":"#VALUE!"}},{"$error":"#VALUE!"}]
[null,{"$f":"\"Total \" &A127","v":"Total TRAVEL & ACCOMMODATIONS"},null,null,null,{"$f":"SUM(F128:F136)","v":0},{"$error":"#VALUE!"},{"$error":"#VALUE!"},{"$error":"#VALUE!"},{"$error":"#VALUE!"},{"$error":"#VALUE!"},{"$error":"#VALUE!"},{"$error":"#VALUE!"},{"$error":"#VALUE!"}]
[]
["CONFERENCES, CONVENTIONS, MEETINGS"]
[null,{"$f":"\"If less than $\"&ConferencesThreshold & \" annually, enter total (detail not required):\"","v":"If less than $0 annually, enter total (detail not required):"},null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(F140:M140)","v":0}]
[null,{"$f":"\"If $\"&ConferencesThreshold& \" or more annually, enter detail by line item, below.  Enter the total per line item under the applicable budget period:\"","v":"If $0 or more annually, enter detail by line item, below.  Enter the total per line item under the applicable budget period:"}]
[null,"Items","Unit","Cost per Unit"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(F143:M143)","v":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,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,"Inflation on above expenses",null,null,null,null,{"$f":"SUM(G140:G147)*(1+Inflation/12)^Period2Months-SUM(G140:G147)","v":{"$error":"#VALUE!"}},{"$f":"SUM(H140:H147)*(1+Inflation/12)^Period3Months-SUM(H140:H147)","v":{"$error":"#VALUE!"}},{"$f":"SUM(I140:I147)*(1+Inflation/12)^Period4Months-SUM(I140:I147)","v":{"$error":"#VALUE!"}},{"$f":"SUM(J140:J147)*(1+Inflation/12)^Period5Months-SUM(J140:J147)","v":{"$error":"#VALUE!"}},{"$f":"SUM(K140:K147)*(1+Inflation/12)^Period6Months-SUM(K140:K147)","v":{"$error":"#VALUE!"}},{"$f":"SUM(L140:L147)*(1+Inflation/12)^Period7Months-SUM(L140:L147)","v":{"$error":"#VALUE!"}},{"$f":"SUM(M140:M147)*(1+Inflation/12)^Period8Months-SUM(M140:M147)","v":{"$error":"#VALUE!"}},{"$error":"#VALUE!"}]
[null,{"$f":"\"Total \" &A139","v":"Total CONFERENCES, CONVENTIONS, MEETINGS"},null,null,null,{"$f":"SUM(F140:F148)","v":0},{"$error":"#VALUE!"},{"$error":"#VALUE!"},{"$error":"#VALUE!"},{"$error":"#VALUE!"},{"$error":"#VALUE!"},{"$error":"#VALUE!"},{"$error":"#VALUE!"},{"$error":"#VALUE!"}]
[]
["SOFTWARE AND LICENSES"]
[null,{"$f":"\"If less than $\"&SoftwareThreshold & \" annually, enter total (detail not required):\"","v":"If less than $0 annually, enter total (detail not required):"},null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(F152:M152)","v":0}]
[null,{"$f":"\"If $\"&SoftwareThreshold& \" or more annually, enter detail by line item, below.  Enter the total per line item under the applicable budget period:\"","v":"If $0 or more annually, enter detail by line item, below.  Enter the total per line item under the applicable budget period:"}]
[null,"Items","Unit","Cost per Unit"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(F155:M155)","v":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,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,"Inflation on above expenses",null,null,null,null,{"$f":"SUM(G152:G159)*(1+Inflation/12)^Period2Months-SUM(G152:G159)","v":{"$error":"#VALUE!"}},{"$f":"SUM(H152:H159)*(1+Inflation/12)^Period3Months-SUM(H152:H159)","v":{"$error":"#VALUE!"}},{"$f":"SUM(I152:I159)*(1+Inflation/12)^Period4Months-SUM(I152:I159)","v":{"$error":"#VALUE!"}},{"$f":"SUM(J152:J159)*(1+Inflation/12)^Period5Months-SUM(J152:J159)","v":{"$error":"#VALUE!"}},{"$f":"SUM(K152:K159)*(1+Inflation/12)^Period6Months-SUM(K152:K159)","v":{"$error":"#VALUE!"}},{"$f":"SUM(L152:L159)*(1+Inflation/12)^Period7Months-SUM(L152:L159)","v":{"$error":"#VALUE!"}},{"$f":"SUM(M152:M159)*(1+Inflation/12)^Period8Months-SUM(M152:M159)","v":{"$error":"#VALUE!"}},{"$error":"#VALUE!"}]
[null,{"$f":"\"Total \" &A151","v":"Total SOFTWARE AND LICENSES"},null,null,null,{"$f":"SUM(F152:F160)","v":0},{"$error":"#VALUE!"},{"$error":"#VALUE!"},{"$error":"#VALUE!"},{"$error":"#VALUE!"},{"$error":"#VALUE!"},{"$error":"#VALUE!"},{"$error":"#VALUE!"},{"$error":"#VALUE!"}]
[]
["CAPITAL EQUIPMENT"]
[null,{"$f":"\"If less than $\"&CapitalThreshold & \" annually, enter total (detail not required):\"","v":"If less than $0 annually, enter total (detail not required):"},null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(F164:M164)","v":0}]
[null,{"$f":"\"If $\"&CapitalThreshold& \" or more annually, enter detail by line item, below.  Enter the total per line item under the applicable budget period:\"","v":"If $0 or more annually, enter detail by line item, below.  Enter the total per line item under the applicable budget period:"}]
[null,"Items","Unit","Cost per Unit"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(F167:M167)","v":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,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,"Inflation on above expenses",null,null,null,null,{"$f":"SUM(G164:G171)*(1+Inflation/12)^Period2Months-SUM(G164:G171)","v":{"$error":"#VALUE!"}},{"$f":"SUM(H164:H171)*(1+Inflation/12)^Period3Months-SUM(H164:H171)","v":{"$error":"#VALUE!"}},{"$f":"SUM(I164:I171)*(1+Inflation/12)^Period4Months-SUM(I164:I171)","v":{"$error":"#VALUE!"}},{"$f":"SUM(J164:J171)*(1+Inflation/12)^Period5Months-SUM(J164:J171)","v":{"$error":"#VALUE!"}},{"$f":"SUM(K164:K171)*(1+Inflation/12)^Period6Months-SUM(K164:K171)","v":{"$error":"#VALUE!"}},{"$f":"SUM(L164:L171)*(1+Inflation/12)^Period7Months-SUM(L164:L171)","v":{"$error":"#VALUE!"}},{"$f":"SUM(M164:M171)*(1+Inflation/12)^Period8Months-SUM(M164:M171)","v":{"$error":"#VALUE!"}},{"$error":"#VALUE!"}]
[null,{"$f":"\"Total \" &A163","v":"Total CAPITAL EQUIPMENT"},null,null,null,{"$f":"SUM(F164:F172)","v":0},{"$error":"#VALUE!"},{"$error":"#VALUE!"},{"$error":"#VALUE!"},{"$error":"#VALUE!"},{"$error":"#VALUE!"},{"$error":"#VALUE!"},{"$error":"#VALUE!"},{"$error":"#VALUE!"}]
[]
["OTHER"]
[null,{"$f":"\"If less than $\"&Other1Threshold & \" annually, enter total (detail not required):\"","v":"If less than $0 annually, enter total (detail not required):"},null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(F176:M176)","v":0}]
[null,{"$f":"\"If $\"&Other1Threshold& \" or more annually, enter detail by line item, below.  Enter the total per line item under the applicable budget period:\"","v":"If $0 or more annually, enter detail by line item, below.  Enter the total per line item under the applicable budget period:"}]
[null,"Items","Unit","Cost per Unit"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(F179:M179)","v":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,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,"Inflation on above expenses",null,null,null,null,{"$f":"SUM(G176:G183)*(1+Inflation/12)^Period2Months-SUM(G176:G183)","v":{"$error":"#VALUE!"}},{"$f":"SUM(H176:H183)*(1+Inflation/12)^Period3Months-SUM(H176:H183)","v":{"$error":"#VALUE!"}},{"$f":"SUM(I176:I183)*(1+Inflation/12)^Period4Months-SUM(I176:I183)","v":{"$error":"#VALUE!"}},{"$f":"SUM(J176:J183)*(1+Inflation/12)^Period5Months-SUM(J176:J183)","v":{"$error":"#VALUE!"}},{"$f":"SUM(K176:K183)*(1+Inflation/12)^Period6Months-SUM(K176:K183)","v":{"$error":"#VALUE!"}},{"$f":"SUM(L176:L183)*(1+Inflation/12)^Period7Months-SUM(L176:L183)","v":{"$error":"#VALUE!"}},{"$f":"SUM(M176:M183)*(1+Inflation/12)^Period8Months-SUM(M176:M183)","v":{"$error":"#VALUE!"}},{"$error":"#VALUE!"}]
[null,{"$f":"\"Total \" &A175","v":"Total OTHER"},null,null,null,{"$f":"SUM(F176:F184)","v":0},{"$error":"#VALUE!"},{"$error":"#VALUE!"},{"$error":"#VALUE!"},{"$error":"#VALUE!"},{"$error":"#VALUE!"},{"$error":"#VALUE!"},{"$error":"#VALUE!"},{"$f":"SUM(F185:M185)","v":{"$error":"#VALUE!"}}]
[]
["OTHER"]
[null,{"$f":"\"If less than $\"&Other2Threshold & \" annually, enter total (detail not required):\"","v":"If less than $0 annually, enter total (detail not required):"},null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(F188:M188)","v":0}]
[null,{"$f":"\"If $\"&Other2Threshold& \" or more annually, enter detail by line item, below.  Enter the total per line item under the applicable budget period:\"","v":"If $0 or more annually, enter detail by line item, below.  Enter the total per line item under the applicable budget period:"}]
[null,"Items","Unit","Cost per Unit"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(F191:M191)","v":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,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,"Inflation on above expenses",null,null,null,null,{"$f":"SUM(G188:G195)*(1+Inflation/12)^Period2Months-SUM(G188:G195)","v":{"$error":"#VALUE!"}},{"$f":"SUM(H188:H195)*(1+Inflation/12)^Period3Months-SUM(H188:H195)","v":{"$error":"#VALUE!"}},{"$f":"SUM(I188:I195)*(1+Inflation/12)^Period4Months-SUM(I188:I195)","v":{"$error":"#VALUE!"}},{"$f":"SUM(J188:J195)*(1+Inflation/12)^Period5Months-SUM(J188:J195)","v":{"$error":"#VALUE!"}},{"$f":"SUM(K188:K195)*(1+Inflation/12)^Period6Months-SUM(K188:K195)","v":{"$error":"#VALUE!"}},{"$f":"SUM(L188:L195)*(1+Inflation/12)^Period7Months-SUM(L188:L195)","v":{"$error":"#VALUE!"}},{"$f":"SUM(M188:M195)*(1+Inflation/12)^Period8Months-SUM(M188:M195)","v":{"$error":"#VALUE!"}},{"$error":"#VALUE!"}]
[null,{"$f":"\"Total \" &A187","v":"Total OTHER"},null,null,null,{"$f":"SUM(F188:F196)","v":0},{"$error":"#VALUE!"},{"$error":"#VALUE!"},{"$error":"#VALUE!"},{"$error":"#VALUE!"},{"$error":"#VALUE!"},{"$error":"#VALUE!"},{"$error":"#VALUE!"},{"$error":"#VALUE!"}]
[]
[]
[]
[{"$f":"UPPER(B5)","v":"ACTIVITY 1"},null,null,"DIRECT COSTS:",null,{"$f":"F197+F185+F173+F161+F149+F137+F125+F113+F101+F89+F77","v":{"$error":"#VALUE!"}},{"$f":"G197+G185+G173+G161+G149+G137+G125+G113+G101+G89+G77","v":{"$error":"#VALUE!"}},{"$error":"#VALUE!"},{"$error":"#VALUE!"},{"$error":"#VALUE!"},{"$error":"#VALUE!"},{"$error":"#VALUE!"},{"$error":"#VALUE!"},{"$f":"SUM(F201:M201)","v":{"$error":"#VALUE!"}}]

{"sheet":"Major Activity 2","index":11,"n_rows":200,"n_cols":15,"rows_kept":200,"cut":false,"hidden":false,"merged":[[150,0,150,1],[162,0,162,1],[174,0,174,1],[186,0,186,1],[1,9,1,13],[102,0,102,1],[114,0,114,1],[76,14,77,14],[7,0,7,1],[126,0,126,1],[138,0,138,1],[78,0,78,1],[90,0,90,1]]}
[{"$f":"Instructions!A1","v":"version 03.20.08"}]
[null,{"$f":"'Basic Info'!C20","v":" "},null,null,null,null,null,null,"Print Date:",{"$f":"NOW()","v":"2021-12-09T19:04:16.530"}]
[null,{"$f":"'Basic Info'!C22","v":0}]
[null,"Major Activity 2 Budget Detail"]
[null,{"$f":"'Basic Info'!C26","v":"Activity 2"},null,null,null,"Budget Period"]
[null,null,null,null,null,{"$f":"BudgetPeriod1","v":" "},{"$f":"BudgetPeriod2","v":0},{"$f":"BudgetPeriod3","v":0},{"$f":"BudgetPeriod4","v":0},{"$f":"BudgetPeriod5","v":0},{"$f":"BudgetPeriod6","v":0},{"$f":"BudgetPeriod7","v":0},{"$f":"BudgetPeriod8","v":0}]
[null,null,null,null,null,1,2,3,4,5,6,7,8,"Total","Notes"]
["PERSONNEL & BENEFITS"]
["Personnel"]
[null,"Title"]
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[null,{"$f":"Personnel!B15","v":0},null,null,null,{"$f":"HLOOKUP($B$5,Personnel!$J$11:$S$41,Personnel!$A15+1,FALSE)*((1+Personnel!$E15)^(F$7-1))*Personnel!$D15*Personnel!$H15","v":0},{"$f":"HLOOKUP($B$5,Personnel!$X$11:$AG$41,Personnel!$A15+1,FALSE)*((1+Personnel!$E15/12)^Period2Months)*Personnel!$D15*Personnel!$V15","v":0},{"$f":"HLOOKUP($B$5,Personnel!$AL$11:$AU$41,Personnel!$A15+1,FALSE)*((1+Personnel!$E15/12)^Period3Months)*Personnel!$D15*Personnel!$AJ15","v":0},{"$f":"HLOOKUP($B$5,Personnel!$AZ$11:$BI$41,Personnel!$A15+1,FALSE)*((1+Personnel!$E15/12)^Period4Months)*Personnel!$D15*Personnel!$AX15","v":0},{"$f":"HLOOKUP($B$5,Personnel!$BN$11:$BW$41,Personnel!$A15+1,FALSE)*((1+Personnel!$E15/12)^Period5Months)*Personnel!$D15*Personnel!$BL15","v":0},{"$f":"HLOOKUP($B$5,Personnel!$CB$11:$CK$41,Personnel!$A15+1,FALSE)*((1+Personnel!$E15/12)^Period6Months)*Personnel!$D15*Personnel!$AJ15","v":0},{"$f":"HLOOKUP($B$5,Personnel!$CP$11:$CY$41,Personnel!$A15+1,FALSE)*((1+Personnel!$E15/12)^Period7Months)*Personnel!$D15*Personnel!$AX15","v":0},{"$f":"HLOOKUP($B$5,Personnel!$DD$11:$DM$41,Personnel!$A15+1,FALSE)*((1+Personnel!$E15/12)^Period8Months)*Personnel!$D15*Personnel!$BL15","v":0},0]
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[]
["Benefits"]
[null,"Title"]
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[null,0,null,null,null,{"$f":"F27*Personnel!$F28","v":0},{"$f":"G27*Personnel!$F28","v":0},{"$f":"H27*Personnel!$F28","v":0},{"$f":"I27*Personnel!$F28","v":0},{"$f":"J27*Personnel!$F28","v":0},{"$f":"K27*Personnel!$F28","v":0},{"$f":"L27*Personnel!$F28","v":0},{"$f":"M27*Personnel!$F28","v":0},0]
[null,0,null,null,null,{"$f":"F28*Personnel!$F29","v":0},{"$f":"G28*Personnel!$F29","v":0},{"$f":"H28*Personnel!$F29","v":0},{"$f":"I28*Personnel!$F29","v":0},{"$f":"J28*Personnel!$F29","v":0},{"$f":"K28*Personnel!$F29","v":0},{"$f":"L28*Personnel!$F29","v":0},{"$f":"M28*Personnel!$F29","v":0},0]
[null,0,null,null,null,{"$f":"F29*Personnel!$F30","v":0},{"$f":"G29*Personnel!$F30","v":0},{"$f":"H29*Personnel!$F30","v":0},{"$f":"I29*Personnel!$F30","v":0},{"$f":"J29*Personnel!$F30","v":0},{"$f":"K29*Personnel!$F30","v":0},{"$f":"L29*Personnel!$F30","v":0},{"$f":"M29*Personnel!$F30","v":0},0]
[null,0,null,null,null,{"$f":"F30*Personnel!$F31","v":0},{"$f":"G30*Personnel!$F31","v":0},{"$f":"H30*Personnel!$F31","v":0},{"$f":"I30*Personnel!$F31","v":0},{"$f":"J30*Personnel!$F31","v":0},{"$f":"K30*Personnel!$F31","v":0},{"$f":"L30*Personnel!$F31","v":0},{"$f":"M30*Personnel!$F31","v":0},0]
[null,0,null,null,null,{"$f":"F31*Personnel!$F32","v":0},{"$f":"G31*Personnel!$F32","v":0},{"$f":"H31*Personnel!$F32","v":0},{"$f":"I31*Personnel!$F32","v":0},{"$f":"J31*Personnel!$F32","v":0},{"$f":"K31*Personnel!$F32","v":0},{"$f":"L31*Personnel!$F32","v":0},{"$f":"M31*Personnel!$F32","v":0},0]
[null,0,null,null,null,{"$f":"F32*Personnel!$F33","v":0},{"$f":"G32*Personnel!$F33","v":0},{"$f":"H32*Personnel!$F33","v":0},{"$f":"I32*Personnel!$F33","v":0},{"$f":"J32*Personnel!$F33","v":0},{"$f":"K32*Personnel!$F33","v":0},{"$f":"L32*Personnel!$F33","v":0},{"$f":"M32*Personnel!$F33","v":0},0]
[null,0,null,null,null,{"$f":"F33*Personnel!$F34","v":0},{"$f":"G33*Personnel!$F34","v":0},{"$f":"H33*Personnel!$F34","v":0},{"$f":"I33*Personnel!$F34","v":0},{"$f":"J33*Personnel!$F34","v":0},{"$f":"K33*Personnel!$F34","v":0},{"$f":"L33*Personnel!$F34","v":0},{"$f":"M33*Personnel!$F34","v":0},0]
[null,0,null,null,null,{"$f":"F34*Personnel!$F35","v":0},{"$f":"G34*Personnel!$F35","v":0},{"$f":"H34*Personnel!$F35","v":0},{"$f":"I34*Personnel!$F35","v":0},{"$f":"J34*Personnel!$F35","v":0},{"$f":"K34*Personnel!$F35","v":0},{"$f":"L34*Personnel!$F35","v":0},{"$f":"M34*Personnel!$F35","v":0},0]
[null,0,null,null,null,{"$f":"F35*Personnel!$F36","v":0},{"$f":"G35*Personnel!$F36","v":0},{"$f":"H35*Personnel!$F36","v":0},{"$f":"I35*Personnel!$F36","v":0},{"$f":"J35*Personnel!$F36","v":0},{"$f":"K35*Personnel!$F36","v":0},{"$f":"L35*Personnel!$F36","v":0},{"$f":"M35*Personnel!$F36","v":0},0]
[null,0,null,null,null,{"$f":"F36*Personnel!$F37","v":0},{"$f":"G36*Personnel!$F37","v":0},{"$f":"H36*Personnel!$F37","v":0},{"$f":"I36*Personnel!$F37","v":0},{"$f":"J36*Personnel!$F37","v":0},{"$f":"K36*Personnel!$F37","v":0},{"$f":"L36*Personnel!$F37","v":0},{"$f":"M36*Personnel!$F37","v":0},0]
[null,0,null,null,null,{"$f":"F37*Personnel!$F38","v":0},{"$f":"G37*Personnel!$F38","v":0},{"$f":"H37*Personnel!$F38","v":0},{"$f":"I37*Personnel!$F38","v":0},{"$f":"J37*Personnel!$F38","v":0},{"$f":"K37*Personnel!$F38","v":0},{"$f":"L37*Personnel!$F38","v":0},{"$f":"M37*Personnel!$F38","v":0},0]
[null,0,null,null,null,{"$f":"F38*Personnel!$F39","v":0},{"$f":"G38*Personnel!$F39","v":0},{"$f":"H38*Personnel!$F39","v":0},{"$f":"I38*Personnel!$F39","v":0},{"$f":"J38*Personnel!$F39","v":0},{"$f":"K38*Personnel!$F39","v":0},{"$f":"L38*Personnel!$F39","v":0},{"$f":"M38*Personnel!$F39","v":0},0]
[null,0,null,null,null,{"$f":"F39*Personnel!$F40","v":0},{"$f":"G39*Personnel!$F40","v":0},{"$f":"H39*Personnel!$F40","v":0},{"$f":"I39*Personnel!$F40","v":0},{"$f":"J39*Personnel!$F40","v":0},{"$f":"K39*Personnel!$F40","v":0},{"$f":"L39*Personnel!$F40","v":0},{"$f":"M39*Personnel!$F40","v":0},0]
[null,0,null,null,null,{"$f":"F40*Personnel!$F41","v":0},{"$f":"G40*Personnel!$F41","v":0},{"$f":"H40*Personnel!$F41","v":0},{"$f":"I40*Personnel!$F41","v":0},{"$f":"J40*Personnel!$F41","v":0},{"$f":"K40*Personnel!$F41","v":0},{"$f":"L40*Personnel!$F41","v":0},{"$f":"M40*Personnel!$F41","v":0},0]
[null,"Total Benefits",null,null,null,{"$f":"SUM(F45:F74)","v":{"$error":"#VALUE!"}},{"$error":"#VALUE!"},{"$error":"#VALUE!"},{"$error":"#VALUE!"},{"$error":"#VALUE!"},{"$f":"SUM(K45:K74)","v":{"$error":"#VALUE!"}},{"$f":"SUM(L45:L74)","v":{"$error":"#VALUE!"}},{"$f":"SUM(M45:M74)","v":{"$error":"#VALUE!"}},{"$error":"#VALUE!"}]
[]
[null,"Total Personnel and Benefits",null,null,null,{"$f":"F75+F41","v":{"$error":"#VALUE!"}},{"$error":"#VALUE!"},{"$error":"#VALUE!"},{"$error":"#VALUE!"},{"$error":"#VALUE!"},{"$f":"K75+K41","v":{"$error":"#VALUE!"}},{"$f":"L75+L41","v":{"$error":"#VALUE!"}},{"$f":"M75+M41","v":{"$error":"#VALUE!"}},{"$error":"#VALUE!"},"Amounts will be input automatically from personnel sheet."]
[]
["CONSULTING & PROFESSIONAL FEES"]
[null,{"$f":"\"If less than $\"&ConsultingThreshold & \" annually, enter total (detail not required):\"","v":"If less than $0 annually, enter total (detail not required):"},null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(F80:M80)","v":0}]
[null,{"$f":"\"If $\"&ConsultingThreshold& \" or more annually, enter detail by line item, below.  Enter the total per line item under the applicable budget period:\"","v":"If $0 or more annually, enter detail by line item, below.  Enter the total per line item under the applicable budget period:"}]
[null,"Items","Unit","Cost per Unit"]
[null,null," "," ",null," ",null,null,null,null,null,null,null,{"$f":"SUM(F83:M83)","v":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,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,"Inflation on above expenses",null,null,null,null,{"$f":"SUM(G80:G87)*(1+Inflation/12)^Period2Months-SUM(G80:G87)","v":{"$error":"#VALUE!"}},{"$f":"SUM(H80:H87)*(1+Inflation/12)^Period3Months-SUM(H80:H87)","v":{"$error":"#VALUE!"}},{"$f":"SUM(I80:I87)*(1+Inflation/12)^Period4Months-SUM(I80:I87)","v":{"$error":"#VALUE!"}},{"$f":"SUM(J80:J87)*(1+Inflation/12)^Period5Months-SUM(J80:J87)","v":{"$error":"#VALUE!"}},{"$f":"SUM(K80:K87)*(1+Inflation/12)^Period6Months-SUM(K80:K87)","v":{"$error":"#VALUE!"}},{"$f":"SUM(L80:L87)*(1+Inflation/12)^Period7Months-SUM(L80:L87)","v":{"$error":"#VALUE!"}},{"$f":"SUM(M80:M87)*(1+Inflation/12)^Period8Months-SUM(M80:M87)","v":{"$error":"#VALUE!"}},{"$error":"#VALUE!"}]
[null,{"$f":"\"Total \" &A79","v":"Total CONSULTING & PROFESSIONAL FEES"},null,null,null,{"$f":"SUM(F80:F88)","v":0},{"$error":"#VALUE!"},{"$error":"#VALUE!"},{"$error":"#VALUE!"},{"$error":"#VALUE!"},{"$error":"#VALUE!"},{"$error":"#VALUE!"},{"$error":"#VALUE!"},{"$error":"#VALUE!"}]
[]
["MATERIALS & SUPPLIES"]
[null,{"$f":"\"If less than $\"&MaterialsThreshold & \" annually, enter total (detail not required):\"","v":"If less than $0 annually, enter total (detail not required):"},null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(F92:M92)","v":0}]
[null,{"$f":"\"If $\"&MaterialsThreshold& \" or more annually, enter detail by line item, below.  Enter the total per line item under the applicable budget period:\"","v":"If $0 or more annually, enter detail by line item, below.  Enter the total per line item under the applicable budget period:"}]
[null,"Items","Unit","Cost per Unit"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(F95:M95)","v":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,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,"Inflation on above expenses",null,null,null,null,{"$f":"SUM(G92:G99)*(1+Inflation/12)^Period2Months-SUM(G92:G99)","v":{"$error":"#VALUE!"}},{"$f":"SUM(H92:H99)*(1+Inflation/12)^Period3Months-SUM(H92:H99)","v":{"$error":"#VALUE!"}},{"$f":"SUM(I92:I99)*(1+Inflation/12)^Period4Months-SUM(I92:I99)","v":{"$error":"#VALUE!"}},{"$f":"SUM(J92:J99)*(1+Inflation/12)^Period5Months-SUM(J92:J99)","v":{"$error":"#VALUE!"}},{"$f":"SUM(K92:K99)*(1+Inflation/12)^Period6Months-SUM(K92:K99)","v":{"$error":"#VALUE!"}},{"$f":"SUM(L92:L99)*(1+Inflation/12)^Period7Months-SUM(L92:L99)","v":{"$error":"#VALUE!"}},{"$f":"SUM(M92:M99)*(1+Inflation/12)^Period8Months-SUM(M92:M99)","v":{"$error":"#VALUE!"}},{"$error":"#VALUE!"}]
[null,{"$f":"\"Total \" &A91","v":"Total MATERIALS & SUPPLIES"},null,null,null,{"$f":"SUM(F92:F100)","v":0},{"$error":"#VALUE!"},{"$error":"#VALUE!"},{"$error":"#VALUE!"},{"$error":"#VALUE!"},{"$error":"#VALUE!"},{"$error":"#VALUE!"},{"$error":"#VALUE!"},{"$error":"#VALUE!"}]
[]
["COMPUTERS & EQUIPMENT"]
[null,{"$f":"\"If less than $\"&ComputersThreshold & \" annually, enter total (detail not required):\"","v":"If less than $0 annually, enter total (detail not required):"},null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(F104:M104)","v":0}]
[null,{"$f":"\"If $\"&ComputersThreshold& \" or more annually, enter detail by line item, below.  Enter the total per line item under the applicable budget period:\"","v":"If $0 or more annually, enter detail by line item, below.  Enter the total per line item under the applicable budget period:"}]
[null,"Items","Unit","Cost per Unit"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(F107:M107)","v":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,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,"Inflation on above expenses",null,null,null,null,{"$f":"SUM(G104:G111)*(1+Inflation/12)^Period2Months-SUM(G104:G111)","v":{"$error":"#VALUE!"}},{"$f":"SUM(H104:H111)*(1+Inflation/12)^Period3Months-SUM(H104:H111)","v":{"$error":"#VALUE!"}},{"$f":"SUM(I104:I111)*(1+Inflation/12)^Period4Months-SUM(I104:I111)","v":{"$error":"#VALUE!"}},{"$f":"SUM(J104:J111)*(1+Inflation/12)^Period5Months-SUM(J104:J111)","v":{"$error":"#VALUE!"}},{"$f":"SUM(K104:K111)*(1+Inflation/12)^Period6Months-SUM(K104:K111)","v":{"$error":"#VALUE!"}},{"$f":"SUM(L104:L111)*(1+Inflation/12)^Period7Months-SUM(L104:L111)","v":{"$error":"#VALUE!"}},{"$f":"SUM(M104:M111)*(1+Inflation/12)^Period8Months-SUM(M104:M111)","v":{"$error":"#VALUE!"}},{"$error":"#VALUE!"}]
[null,{"$f":"\"Total \" &A103","v":"Total COMPUTERS & EQUIPMENT"},null,null,null,{"$f":"SUM(F104:F112)","v":0},{"$error":"#VALUE!"},{"$error":"#VALUE!"},{"$error":"#VALUE!"},{"$error":"#VALUE!"},{"$error":"#VALUE!"},{"$error":"#VALUE!"},{"$error":"#VALUE!"},{"$error":"#VALUE!"}]
[]
["PRINTING & PUBLICATIONS"]
[null,{"$f":"\"If less than $\"&PrintingThreshold & \" annually, enter total (detail not required):\"","v":"If less than $0 annually, enter total (detail not required):"},null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(F116:M116)","v":0}]
[null,{"$f":"\"If $\"&PrintingThreshold& \" or more annually, enter detail by line item, below.  Enter the total per line item under the applicable budget period:\"","v":"If $0 or more annually, enter detail by line item, below.  Enter the total per line item under the applicable budget period:"}]
[null,"Items","Unit","Cost per Unit"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(F119:M119)","v":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,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,"Inflation on above expenses",null,null,null,null,{"$f":"SUM(G116:G123)*(1+Inflation/12)^Period2Months-SUM(G116:G123)","v":{"$error":"#VALUE!"}},{"$f":"SUM(H116:H123)*(1+Inflation/12)^Period3Months-SUM(H116:H123)","v":{"$error":"#VALUE!"}},{"$f":"SUM(I116:I123)*(1+Inflation/12)^Period4Months-SUM(I116:I123)","v":{"$error":"#VALUE!"}},{"$f":"SUM(J116:J123)*(1+Inflation/12)^Period5Months-SUM(J116:J123)","v":{"$error":"#VALUE!"}},{"$f":"SUM(K116:K123)*(1+Inflation/12)^Period6Months-SUM(K116:K123)","v":{"$error":"#VALUE!"}},{"$f":"SUM(L116:L123)*(1+Inflation/12)^Period7Months-SUM(L116:L123)","v":{"$error":"#VALUE!"}},{"$f":"SUM(M116:M123)*(1+Inflation/12)^Period8Months-SUM(M116:M123)","v":{"$error":"#VALUE!"}},{"$error":"#VALUE!"}]
[null,{"$f":"\"Total \" &A115","v":"Total PRINTING & PUBLICATIONS"},null,null,null,{"$f":"SUM(F116:F124)","v":0},{"$error":"#VALUE!"},{"$error":"#VALUE!"},{"$error":"#VALUE!"},{"$error":"#VALUE!"},{"$error":"#VALUE!"},{"$error":"#VALUE!"},{"$error":"#VALUE!"},{"$error":"#VALUE!"}]
[]
["TRAVEL & ACCOMMODATIONS"]
[null,{"$f":"\"If less than $\"&TravelThreshold & \" annually, enter total (detail not required):\"","v":"If less than $0 annually, enter total (detail not required):"},null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(F128:M128)","v":0}]
[null,{"$f":"\"If $\"&TravelThreshold& \" or more annually, enter detail by line item, below.  Enter the total per line item under the applicable budget period:\"","v":"If $0 or more annually, enter detail by line item, below.  Enter the total per line item under the applicable budget period:"}]
[null,"Items","Unit","Cost per Unit"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(F131:M131)","v":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,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,"Inflation on above expenses",null,null,null,null,{"$f":"SUM(G128:G135)*(1+Inflation/12)^Period2Months-SUM(G128:G135)","v":{"$error":"#VALUE!"}},{"$f":"SUM(H128:H135)*(1+Inflation/12)^Period3Months-SUM(H128:H135)","v":{"$error":"#VALUE!"}},{"$f":"SUM(I128:I135)*(1+Inflation/12)^Period4Months-SUM(I128:I135)","v":{"$error":"#VALUE!"}},{"$f":"SUM(J128:J135)*(1+Inflation/12)^Period5Months-SUM(J128:J135)","v":{"$error":"#VALUE!"}},{"$f":"SUM(K128:K135)*(1+Inflation/12)^Period6Months-SUM(K128:K135)","v":{"$error":"#VALUE!"}},{"$f":"SUM(L128:L135)*(1+Inflation/12)^Period7Months-SUM(L128:L135)","v":{"$error":"#VALUE!"}},{"$f":"SUM(M128:M135)*(1+Inflation/12)^Period8Months-SUM(M128:M135)","v":{"$error":"#VALUE!"}},{"$error":"#VALUE!"}]
[null,{"$f":"\"Total \" &A127","v":"Total TRAVEL & ACCOMMODATIONS"},null,null,null,{"$f":"SUM(F128:F136)","v":0},{"$error":"#VALUE!"},{"$error":"#VALUE!"},{"$error":"#VALUE!"},{"$error":"#VALUE!"},{"$error":"#VALUE!"},{"$error":"#VALUE!"},{"$error":"#VALUE!"},{"$error":"#VALUE!"}]
[]
["CONFERENCES, CONVENTIONS, MEETINGS"]
[null,{"$f":"\"If less than $\"&ConferencesThreshold & \" annually, enter total (detail not required):\"","v":"If less than $0 annually, enter total (detail not required):"},null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(F140:M140)","v":0}]
[null,{"$f":"\"If $\"&ConferencesThreshold& \" or more annually, enter detail by line item, below.  Enter the total per line item under the applicable budget period:\"","v":"If $0 or more annually, enter detail by line item, below.  Enter the total per line item under the applicable budget period:"}]
[null,"Item","Unit","Cost per Unit"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(F143:M143)","v":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,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,"Inflation on above expenses",null,null,null,null,{"$f":"SUM(G140:G147)*(1+Inflation/12)^Period2Months-SUM(G140:G147)","v":{"$error":"#VALUE!"}},{"$f":"SUM(H140:H147)*(1+Inflation/12)^Period3Months-SUM(H140:H147)","v":{"$error":"#VALUE!"}},{"$f":"SUM(I140:I147)*(1+Inflation/12)^Period4Months-SUM(I140:I147)","v":{"$error":"#VALUE!"}},{"$f":"SUM(J140:J147)*(1+Inflation/12)^Period5Months-SUM(J140:J147)","v":{"$error":"#VALUE!"}},{"$f":"SUM(K140:K147)*(1+Inflation/12)^Period6Months-SUM(K140:K147)","v":{"$error":"#VALUE!"}},{"$f":"SUM(L140:L147)*(1+Inflation/12)^Period7Months-SUM(L140:L147)","v":{"$error":"#VALUE!"}},{"$f":"SUM(M140:M147)*(1+Inflation/12)^Period8Months-SUM(M140:M147)","v":{"$error":"#VALUE!"}},{"$error":"#VALUE!"}]
[null,{"$f":"\"Total \" &A139","v":"Total CONFERENCES, CONVENTIONS, MEETINGS"},null,null,null,{"$f":"SUM(F140:F148)","v":0},{"$error":"#VALUE!"},{"$error":"#VALUE!"},{"$error":"#VALUE!"},{"$error":"#VALUE!"},{"$error":"#VALUE!"},{"$error":"#VALUE!"},{"$error":"#VALUE!"},{"$error":"#VALUE!"}]
[]
["SOFTWARE AND LICENSES"]
[null,{"$f":"\"If less than $\"&SoftwareThreshold & \" annually, enter total (detail not required):\"","v":"If less than $0 annually, enter total (detail not required):"},null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(F152:M152)","v":0}]
[null,{"$f":"\"If $\"&SoftwareThreshold& \" or more annually, enter detail by line item, below.  Enter the total per line item under the applicable budget period:\"","v":"If $0 or more annually, enter detail by line item, below.  Enter the total per line item under the applicable budget period:"}]
[null,"Items","Unit","Cost per Unit"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(F155:M155)","v":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,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,"Inflation on above expenses",null,null,null,null,{"$f":"SUM(G152:G159)*(1+Inflation/12)^Period2Months-SUM(G152:G159)","v":{"$error":"#VALUE!"}},{"$f":"SUM(H152:H159)*(1+Inflation/12)^Period3Months-SUM(H152:H159)","v":{"$error":"#VALUE!"}},{"$f":"SUM(I152:I159)*(1+Inflation/12)^Period4Months-SUM(I152:I159)","v":{"$error":"#VALUE!"}},{"$f":"SUM(J152:J159)*(1+Inflation/12)^Period5Months-SUM(J152:J159)","v":{"$error":"#VALUE!"}},{"$f":"SUM(K152:K159)*(1+Inflation/12)^Period6Months-SUM(K152:K159)","v":{"$error":"#VALUE!"}},{"$f":"SUM(L152:L159)*(1+Inflation/12)^Period7Months-SUM(L152:L159)","v":{"$error":"#VALUE!"}},{"$f":"SUM(M152:M159)*(1+Inflation/12)^Period8Months-SUM(M152:M159)","v":{"$error":"#VALUE!"}},{"$error":"#VALUE!"}]
[null,{"$f":"\"Total \" &A151","v":"Total SOFTWARE AND LICENSES"},null,null,null,{"$f":"SUM(F152:F160)","v":0},{"$error":"#VALUE!"},{"$error":"#VALUE!"},{"$error":"#VALUE!"},{"$error":"#VALUE!"},{"$error":"#VALUE!"},{"$error":"#VALUE!"},{"$error":"#VALUE!"},{"$error":"#VALUE!"}]
[]
["CAPITAL EQUIPMENT"]
[null,{"$f":"\"If less than $\"&CapitalThreshold & \" annually, enter total (detail not required):\"","v":"If less than $0 annually, enter total (detail not required):"},null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(F164:M164)","v":0}]
[null,{"$f":"\"If $\"&CapitalThreshold& \" or more annually, enter detail by line item, below.  Enter the total per line item under the applicable budget period:\"","v":"If $0 or more annually, enter detail by line item, below.  Enter the total per line item under the applicable budget period:"}]
[null,"Items","Unit","Cost per Unit"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(F167:M167)","v":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,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,"Inflation on above expenses",null,null,null,null,{"$f":"SUM(G164:G171)*(1+Inflation/12)^Period2Months-SUM(G164:G171)","v":{"$error":"#VALUE!"}},{"$f":"SUM(H164:H171)*(1+Inflation/12)^Period3Months-SUM(H164:H171)","v":{"$error":"#VALUE!"}},{"$f":"SUM(I164:I171)*(1+Inflation/12)^Period4Months-SUM(I164:I171)","v":{"$error":"#VALUE!"}},{"$f":"SUM(J164:J171)*(1+Inflation/12)^Period5Months-SUM(J164:J171)","v":{"$error":"#VALUE!"}},{"$f":"SUM(K164:K171)*(1+Inflation/12)^Period6Months-SUM(K164:K171)","v":{"$error":"#VALUE!"}},{"$f":"SUM(L164:L171)*(1+Inflation/12)^Period7Months-SUM(L164:L171)","v":{"$error":"#VALUE!"}},{"$f":"SUM(M164:M171)*(1+Inflation/12)^Period8Months-SUM(M164:M171)","v":{"$error":"#VALUE!"}},{"$error":"#VALUE!"}]
[null,{"$f":"\"Total \" &A163","v":"Total CAPITAL EQUIPMENT"},null,null,null,{"$f":"SUM(F164:F172)","v":0},{"$error":"#VALUE!"},{"$error":"#VALUE!"},{"$error":"#VALUE!"},{"$error":"#VALUE!"},{"$error":"#VALUE!"},{"$error":"#VALUE!"},{"$error":"#VALUE!"},{"$error":"#VALUE!"}]
[]
["OTHER"]
[null,{"$f":"\"If less than $\"&Other1Threshold & \" annually, enter total (detail not required):\"","v":"If less than $0 annually, enter total (detail not required):"},null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(F176:M176)","v":0}]
[null,{"$f":"\"If $\"&Other1Threshold& \" or more annually, enter detail by line item, below.  Enter the total per line item under the applicable budget period:\"","v":"If $0 or more annually, enter detail by line item, below.  Enter the total per line item under the applicable budget period:"}]
[null,"Items","Unit","Cost per Unit"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(F179:M179)","v":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,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,"Inflation on above expenses",null,null,null,null,{"$f":"SUM(G176:G183)*(1+Inflation/12)^Period2Months-SUM(G176:G183)","v":{"$error":"#VALUE!"}},{"$f":"SUM(H176:H183)*(1+Inflation/12)^Period3Months-SUM(H176:H183)","v":{"$error":"#VALUE!"}},{"$f":"SUM(I176:I183)*(1+Inflation/12)^Period4Months-SUM(I176:I183)","v":{"$error":"#VALUE!"}},{"$f":"SUM(J176:J183)*(1+Inflation/12)^Period5Months-SUM(J176:J183)","v":{"$error":"#VALUE!"}},{"$f":"SUM(K176:K183)*(1+Inflation/12)^Period6Months-SUM(K176:K183)","v":{"$error":"#VALUE!"}},{"$f":"SUM(L176:L183)*(1+Inflation/12)^Period7Months-SUM(L176:L183)","v":{"$error":"#VALUE!"}},{"$f":"SUM(M176:M183)*(1+Inflation/12)^Period8Months-SUM(M176:M183)","v":{"$error":"#VALUE!"}},{"$error":"#VALUE!"}]
[null,{"$f":"\"Total \" &A175","v":"Total OTHER"},null,null,null,{"$f":"SUM(F176:F184)","v":0},{"$error":"#VALUE!"},{"$error":"#VALUE!"},{"$error":"#VALUE!"},{"$error":"#VALUE!"},{"$error":"#VALUE!"},{"$error":"#VALUE!"},{"$error":"#VALUE!"},{"$error":"#VALUE!"}]
[]
["OTHER"]
[null,{"$f":"\"If less than $\"&Other2Threshold & \" annually, enter total (detail not required):\"","v":"If less than $0 annually, enter total (detail not required):"},null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(F188:M188)","v":0}]
[null,{"$f":"\"If $\"&Other2Threshold& \" or more annually, enter detail by line item, below.  Enter the total per line item under the applicable budget period:\"","v":"If $0 or more annually, enter detail by line item, below.  Enter the total per line item under the applicable budget period:"}]
[null,"Items","Unit","Cost per Unit"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(F191:M191)","v":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,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,"Inflation on above expenses",null,null,null,null,{"$f":"SUM(G188:G195)*(1+Inflation/12)^Period2Months-SUM(G188:G195)","v":{"$error":"#VALUE!"}},{"$f":"SUM(H188:H195)*(1+Inflation/12)^Period3Months-SUM(H188:H195)","v":{"$error":"#VALUE!"}},{"$f":"SUM(I188:I195)*(1+Inflation/12)^Period4Months-SUM(I188:I195)","v":{"$error":"#VALUE!"}},{"$f":"SUM(J188:J195)*(1+Inflation/12)^Period5Months-SUM(J188:J195)","v":{"$error":"#VALUE!"}},{"$f":"SUM(K188:K195)*(1+Inflation/12)^Period6Months-SUM(K188:K195)","v":{"$error":"#VALUE!"}},{"$f":"SUM(L188:L195)*(1+Inflation/12)^Period7Months-SUM(L188:L195)","v":{"$error":"#VALUE!"}},{"$f":"SUM(M188:M195)*(1+Inflation/12)^Period8Months-SUM(M188:M195)","v":{"$error":"#VALUE!"}},{"$error":"#VALUE!"}]
[null,{"$f":"\"Total \" &A187","v":"Total OTHER"},null,null,null,{"$f":"SUM(F188:F196)","v":0},{"$error":"#VALUE!"},{"$error":"#VALUE!"},{"$error":"#VALUE!"},{"$error":"#VALUE!"},{"$error":"#VALUE!"},{"$error":"#VALUE!"},{"$error":"#VALUE!"},{"$error":"#VALUE!"}]
[]
[]
[{"$f":"UPPER(B5)","v":"ACTIVITY 2"},null,null,"DIRECT COSTS:",null,{"$f":"SUM(F149,F137,F125,F113,F101,F89,F77,F161,F173,F185,F197)","v":{"$error":"#VALUE!"}},{"$f":"SUM(G149,G137,G125,G113,G101,G89,G77,G161,G173,G185,G197)","v":{"$error":"#VALUE!"}},{"$error":"#VALUE!"},{"$error":"#VALUE!"},{"$error":"#VALUE!"},{"$error":"#VALUE!"},{"$error":"#VALUE!"},{"$error":"#VALUE!"},{"$f":"SUM(F200:M200)","v":{"$error":"#VALUE!"}}]

{"sheet":"Major Activity 3","index":12,"n_rows":200,"n_cols":15,"rows_kept":200,"cut":false,"hidden":false,"merged":[[162,0,162,1],[174,0,174,1],[186,0,186,1],[1,9,1,13],[138,0,138,1],[114,0,114,1],[126,0,126,1],[90,0,90,1],[102,0,102,1],[7,0,7,1],[76,14,77,14],[8,0,8,1],[42,0,42,1],[78,0,78,1],[150,0,150,1]]}
[{"$f":"Instructions!A1","v":"version 03.20.08"}]
[null,{"$f":"'Basic Info'!C20","v":" "},null,null,null,null,null,null,"Print Date:",{"$f":"NOW()","v":"2021-12-09T19:04:16.530"}]
[null,{"$f":"'Basic Info'!C22","v":0}]
[null,"Major Activity 3 Budget Detail"]
[null,{"$f":"'Basic Info'!C27","v":"Activity 3"},null,null,null,"Budget Period"]
[null,null,null,null,null,{"$f":"BudgetPeriod1","v":" "},{"$f":"BudgetPeriod2","v":0},{"$f":"BudgetPeriod3","v":0},{"$f":"BudgetPeriod4","v":0},{"$f":"BudgetPeriod5","v":0},{"$f":"BudgetPeriod6","v":0},{"$f":"BudgetPeriod7","v":0},{"$f":"BudgetPeriod8","v":0}]
[null,null,null,null,null,1,2,3,4,5,6,7,8,"Total","Notes"]
["PERSONNEL & BENEFITS"]
["Personnel"]
[null,"Title"]
[null,{"$f":"Personnel!B12","v":" "},null,null,null,{"$f":"HLOOKUP($B$5,Personnel!$J$11:$S$41,Personnel!$A12+1,FALSE)*((1+Personnel!$E12)^(F$7-1))*Personnel!$D12*Personnel!$H12","v":{"$error":"#VALUE!"}},{"$f":"HLOOKUP($B$5,Personnel!$X$11:$AG$41,Personnel!$A12+1,FALSE)*((1+Personnel!$E12/12)^Period2Months)*Personnel!$D12*Personnel!$V12","v":{"$error":"#VALUE!"}},{"$f":"HLOOKUP($B$5,Personnel!$AL$11:$AU$41,Personnel!$A12+1,FALSE)*((1+Personnel!$E12/12)^Period3Months)*Personnel!$D12*Personnel!$AJ12","v":{"$error":"#VALUE!"}},{"$f":"HLOOKUP($B$5,Personnel!$AZ$11:$BI$41,Personnel!$A12+1,FALSE)*((1+Personnel!$E12/12)^Period4Months)*Personnel!$D12*Personnel!$AX12","v":{"$error":"#VALUE!"}},{"$f":"HLOOKUP($B$5,Personnel!$BN$11:$BW$41,Personnel!$A12+1,FALSE)*((1+Personnel!$E12/12)^Period5Months)*Personnel!$D12*Personnel!$BL12","v":{"$error":"#VALUE!"}},{"$f":"HLOOKUP($B$5,Personnel!$CB$11:$CK$41,Personnel!$A12+1,FALSE)*((1+Personnel!$E12/12)^Period6Months)*Personnel!$D12*Personnel!$AJ12","v":{"$error":"#VALUE!"}},{"$f":"HLOOKUP($B$5,Personnel!$CP$11:$CY$41,Personnel!$A12+1,FALSE)*((1+Personnel!$E12/12)^Period7Months)*Personnel!$D12*Personnel!$AX12","v":{"$error":"#VALUE!"}},{"$f":"HLOOKUP($B$5,Personnel!$DD$11:$DM$41,Personnel!$A12+1,FALSE)*((1+Personnel!$E12/12)^Period8Months)*Personnel!$D12*Personnel!$BL12","v":{"$error":"#VALUE!"}},{"$f":"SUM(F11:M11)","v":{"$error":"#VALUE!"}}]
[null,{"$f":"Personnel!B13","v":0},null,null,null,{"$f":"HLOOKUP($B$5,Personnel!$J$11:$S$41,Personnel!$A13+1,FALSE)*((1+Personnel!$E13)^(F$7-1))*Personnel!$D13*Personnel!$H13","v":0},{"$f":"HLOOKUP($B$5,Personnel!$X$11:$AG$41,Personnel!$A13+1,FALSE)*((1+Personnel!$E13/12)^Period2Months)*Personnel!$D13*Personnel!$V13","v":0},{"$f":"HLOOKUP($B$5,Personnel!$AL$11:$AU$41,Personnel!$A13+1,FALSE)*((1+Personnel!$E13/12)^Period3Months)*Personnel!$D13*Personnel!$AJ13","v":0},{"$f":"HLOOKUP($B$5,Personnel!$AZ$11:$BI$41,Personnel!$A13+1,FALSE)*((1+Personnel!$E13/12)^Period4Months)*Personnel!$D13*Personnel!$AX13","v":0},{"$f":"HLOOKUP($B$5,Personnel!$BN$11:$BW$41,Personnel!$A13+1,FALSE)*((1+Personnel!$E13/12)^Period5Months)*Personnel!$D13*Personnel!$BL13","v":0},{"$f":"HLOOKUP($B$5,Personnel!$CB$11:$CK$41,Personnel!$A13+1,FALSE)*((1+Personnel!$E13/12)^Period6Months)*Personnel!$D13*Personnel!$AJ13","v":0},{"$f":"HLOOKUP($B$5,Personnel!$CP$11:$CY$41,Personnel!$A13+1,FALSE)*((1+Personnel!$E13/12)^Period7Months)*Personnel!$D13*Personnel!$AX13","v":0},{"$f":"HLOOKUP($B$5,Personnel!$DD$11:$DM$41,Personnel!$A13+1,FALSE)*((1+Personnel!$E13/12)^Period8Months)*Personnel!$D13*Personnel!$BL13","v":0},{"$f":"SUM(F12:M12)","v":0}]
[null,{"$f":"Personnel!B14","v":0},null,null,null,{"$f":"HLOOKUP($B$5,Personnel!$J$11:$S$41,Personnel!$A14+1,FALSE)*((1+Personnel!$E14)^(F$7-1))*Personnel!$D14*Personnel!$H14","v":0},{"$f":"HLOOKUP($B$5,Personnel!$X$11:$AG$41,Personnel!$A14+1,FALSE)*((1+Personnel!$E14/12)^Period2Months)*Personnel!$D14*Personnel!$V14","v":0},{"$f":"HLOOKUP($B$5,Personnel!$AL$11:$AU$41,Personnel!$A14+1,FALSE)*((1+Personnel!$E14/12)^Period3Months)*Personnel!$D14*Personnel!$AJ14","v":0},{"$f":"HLOOKUP($B$5,Personnel!$AZ$11:$BI$41,Personnel!$A14+1,FALSE)*((1+Personnel!$E14/12)^Period4Months)*Personnel!$D14*Personnel!$AX14","v":0},{"$f":"HLOOKUP($B$5,Personnel!$BN$11:$BW$41,Personnel!$A14+1,FALSE)*((1+Personnel!$E14/12)^Period5Months)*Personnel!$D14*Personnel!$BL14","v":0},{"$f":"HLOOKUP($B$5,Personnel!$CB$11:$CK$41,Personnel!$A14+1,FALSE)*((1+Personnel!$E14/12)^Period6Months)*Personnel!$D14*Personnel!$AJ14","v":0},{"$f":"HLOOKUP($B$5,Personnel!$CP$11:$CY$41,Personnel!$A14+1,FALSE)*((1+Personnel!$E14/12)^Period7Months)*Personnel!$D14*Personnel!$AX14","v":0},{"$f":"HLOOKUP($B$5,Personnel!$DD$11:$DM$41,Personnel!$A14+1,FALSE)*((1+Personnel!$E14/12)^Period8Months)*Personnel!$D14*Personnel!$BL14","v":0},0]
[null,{"$f":"Personnel!B15","v":0},null,null,null,{"$f":"HLOOKUP($B$5,Personnel!$J$11:$S$41,Personnel!$A15+1,FALSE)*((1+Personnel!$E15)^(F$7-1))*Personnel!$D15*Personnel!$H15","v":0},{"$f":"HLOOKUP($B$5,Personnel!$X$11:$AG$41,Personnel!$A15+1,FALSE)*((1+Personnel!$E15/12)^Period2Months)*Personnel!$D15*Personnel!$V15","v":0},{"$f":"HLOOKUP($B$5,Personnel!$AL$11:$AU$41,Personnel!$A15+1,FALSE)*((1+Personnel!$E15/12)^Period3Months)*Personnel!$D15*Personnel!$AJ15","v":0},{"$f":"HLOOKUP($B$5,Personnel!$AZ$11:$BI$41,Personnel!$A15+1,FALSE)*((1+Personnel!$E15/12)^Period4Months)*Personnel!$D15*Personnel!$AX15","v":0},{"$f":"HLOOKUP($B$5,Personnel!$BN$11:$BW$41,Personnel!$A15+1,FALSE)*((1+Personnel!$E15/12)^Period5Months)*Personnel!$D15*Personnel!$BL15","v":0},{"$f":"HLOOKUP($B$5,Personnel!$CB$11:$CK$41,Personnel!$A15+1,FALSE)*((1+Personnel!$E15/12)^Period6Months)*Personnel!$D15*Personnel!$AJ15","v":0},{"$f":"HLOOKUP($B$5,Personnel!$CP$11:$CY$41,Personnel!$A15+1,FALSE)*((1+Personnel!$E15/12)^Period7Months)*Personnel!$D15*Personnel!$AX15","v":0},{"$f":"HLOOKUP($B$5,Personnel!$DD$11:$DM$41,Personnel!$A15+1,FALSE)*((1+Personnel!$E15/12)^Period8Months)*Personnel!$D15*Personnel!$BL15","v":0},0]
[null,{"$f":"Personnel!B16","v":0},null,null,null,{"$f":"HLOOKUP($B$5,Personnel!$J$11:$S$41,Personnel!$A16+1,FALSE)*((1+Personnel!$E16)^(F$7-1))*Personnel!$D16*Personnel!$H16","v":0},{"$f":"HLOOKUP($B$5,Personnel!$X$11:$AG$41,Personnel!$A16+1,FALSE)*((1+Personnel!$E16/12)^Period2Months)*Personnel!$D16*Personnel!$V16","v":0},{"$f":"HLOOKUP($B$5,Personnel!$AL$11:$AU$41,Personnel!$A16+1,FALSE)*((1+Personnel!$E16/12)^Period3Months)*Personnel!$D16*Personnel!$AJ16","v":0},{"$f":"HLOOKUP($B$5,Personnel!$AZ$11:$BI$41,Personnel!$A16+1,FALSE)*((1+Personnel!$E16/12)^Period4Months)*Personnel!$D16*Personnel!$AX16","v":0},{"$f":"HLOOKUP($B$5,Personnel!$BN$11:$BW$41,Personnel!$A16+1,FALSE)*((1+Personnel!$E16/12)^Period5Months)*Personnel!$D16*Personnel!$BL16","v":0},{"$f":"HLOOKUP($B$5,Personnel!$CB$11:$CK$41,Personnel!$A16+1,FALSE)*((1+Personnel!$E16/12)^Period6Months)*Personnel!$D16*Personnel!$AJ16","v":0},{"$f":"HLOOKUP($B$5,Personnel!$CP$11:$CY$41,Personnel!$A16+1,FALSE)*((1+Personnel!$E16/12)^Period7Months)*Personnel!$D16*Personnel!$AX16","v":0},{"$f":"HLOOKUP($B$5,Personnel!$DD$11:$DM$41,Personnel!$A16+1,FALSE)*((1+Personnel!$E16/12)^Period8Months)*Personnel!$D16*Personnel!$BL16","v":0},0]
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[null,{"$f":"Personnel!B41","v":0},null,null,null,{"$f":"HLOOKUP($B$5,Personnel!$J$11:$S$41,Personnel!$A41+1,FALSE)*((1+Personnel!$E41)^(F$7-1))*Personnel!$D41*Personnel!$H41","v":0},{"$f":"HLOOKUP($B$5,Personnel!$X$11:$AG$41,Personnel!$A41+1,FALSE)*((1+Personnel!$E41/12)^Period2Months)*Personnel!$D41*Personnel!$V41","v":0},{"$f":"HLOOKUP($B$5,Personnel!$AL$11:$AU$41,Personnel!$A41+1,FALSE)*((1+Personnel!$E41/12)^Period3Months)*Personnel!$D41*Personnel!$AJ41","v":0},{"$f":"HLOOKUP($B$5,Personnel!$AZ$11:$BI$41,Personnel!$A41+1,FALSE)*((1+Personnel!$E41/12)^Period4Months)*Personnel!$D41*Personnel!$AX41","v":0},{"$f":"HLOOKUP($B$5,Personnel!$BN$11:$BW$41,Personnel!$A41+1,FALSE)*((1+Personnel!$E41/12)^Period5Months)*Personnel!$D41*Personnel!$BL41","v":0},{"$f":"HLOOKUP($B$5,Personnel!$CB$11:$CK$41,Personnel!$A41+1,FALSE)*((1+Personnel!$E41/12)^Period6Months)*Personnel!$D41*Personnel!$AJ41","v":0},{"$f":"HLOOKUP($B$5,Personnel!$CP$11:$CY$41,Personnel!$A41+1,FALSE)*((1+Personnel!$E41/12)^Period7Months)*Personnel!$D41*Personnel!$AX41","v":0},{"$f":"HLOOKUP($B$5,Personnel!$DD$11:$DM$41,Personnel!$A41+1,FALSE)*((1+Personnel!$E41/12)^Period8Months)*Personnel!$D41*Personnel!$BL41","v":0},0]
[null,"Total Personnel",null,null,null,{"$f":"SUM(F11:F40)","v":{"$error":"#VALUE!"}},{"$error":"#VALUE!"},{"$error":"#VALUE!"},{"$error":"#VALUE!"},{"$error":"#VALUE!"},{"$error":"#VALUE!"},{"$error":"#VALUE!"},{"$error":"#VALUE!"},{"$error":"#VALUE!"}]
[]
["Benefits"]
[null,"Title"]
[null,{"$f":"B11","v":" "},null,null,null,{"$f":"F11*Personnel!$F12","v":{"$error":"#VALUE!"}},{"$f":"G11*Personnel!$F12","v":{"$error":"#VALUE!"}},{"$f":"H11*Personnel!$F12","v":{"$error":"#VALUE!"}},{"$f":"I11*Personnel!$F12","v":{"$error":"#VALUE!"}},{"$f":"J11*Personnel!$F12","v":{"$error":"#VALUE!"}},{"$f":"K11*Personnel!$F12","v":{"$error":"#VALUE!"}},{"$f":"L11*Personnel!$F12","v":{"$error":"#VALUE!"}},{"$f":"M11*Personnel!$F12","v":{"$error":"#VALUE!"}},{"$f":"SUM(F45:M45)","v":{"$error":"#VALUE!"}}]
[null,0,null,null,null,{"$f":"F12*Personnel!$F13","v":0},{"$f":"G12*Personnel!$F13","v":0},{"$f":"H12*Personnel!$F13","v":0},{"$f":"I12*Personnel!$F13","v":0},{"$f":"J12*Personnel!$F13","v":0},{"$f":"K12*Personnel!$F13","v":0},{"$f":"L12*Personnel!$F13","v":0},{"$f":"M12*Personnel!$F13","v":0},{"$f":"SUM(F46:M46)","v":0}]
[null,0,null,null,null,{"$f":"F13*Personnel!$F14","v":0},{"$f":"G13*Personnel!$F14","v":0},{"$f":"H13*Personnel!$F14","v":0},{"$f":"I13*Personnel!$F14","v":0},{"$f":"J13*Personnel!$F14","v":0},{"$f":"K13*Personnel!$F14","v":0},{"$f":"L13*Personnel!$F14","v":0},{"$f":"M13*Personnel!$F14","v":0},0]
[null,0,null,null,null,{"$f":"F14*Personnel!$F15","v":0},{"$f":"G14*Personnel!$F15","v":0},{"$f":"H14*Personnel!$F15","v":0},{"$f":"I14*Personnel!$F15","v":0},{"$f":"J14*Personnel!$F15","v":0},{"$f":"K14*Personnel!$F15","v":0},{"$f":"L14*Personnel!$F15","v":0},{"$f":"M14*Personnel!$F15","v":0},0]
[null,0,null,null,null,{"$f":"F15*Personnel!$F16","v":0},{"$f":"G15*Personnel!$F16","v":0},{"$f":"H15*Personnel!$F16","v":0},{"$f":"I15*Personnel!$F16","v":0},{"$f":"J15*Personnel!$F16","v":0},{"$f":"K15*Personnel!$F16","v":0},{"$f":"L15*Personnel!$F16","v":0},{"$f":"M15*Personnel!$F16","v":0},0]
[null,0,null,null,null,{"$f":"F16*Personnel!$F17","v":0},{"$f":"G16*Personnel!$F17","v":0},{"$f":"H16*Personnel!$F17","v":0},{"$f":"I16*Personnel!$F17","v":0},{"$f":"J16*Personnel!$F17","v":0},{"$f":"K16*Personnel!$F17","v":0},{"$f":"L16*Personnel!$F17","v":0},{"$f":"M16*Personnel!$F17","v":0},0]
[null,0,null,null,null,{"$f":"F17*Personnel!$F18","v":0},{"$f":"G17*Personnel!$F18","v":0},{"$f":"H17*Personnel!$F18","v":0},{"$f":"I17*Personnel!$F18","v":0},{"$f":"J17*Personnel!$F18","v":0},{"$f":"K17*Personnel!$F18","v":0},{"$f":"L17*Personnel!$F18","v":0},{"$f":"M17*Personnel!$F18","v":0},0]
[null,0,null,null,null,{"$f":"F18*Personnel!$F19","v":0},{"$f":"G18*Personnel!$F19","v":0},{"$f":"H18*Personnel!$F19","v":0},{"$f":"I18*Personnel!$F19","v":0},{"$f":"J18*Personnel!$F19","v":0},{"$f":"K18*Personnel!$F19","v":0},{"$f":"L18*Personnel!$F19","v":0},{"$f":"M18*Personnel!$F19","v":0},0]
[null,0,null,null,null,{"$f":"F19*Personnel!$F20","v":0},{"$f":"G19*Personnel!$F20","v":0},{"$f":"H19*Personnel!$F20","v":0},{"$f":"I19*Personnel!$F20","v":0},{"$f":"J19*Personnel!$F20","v":0},{"$f":"K19*Personnel!$F20","v":0},{"$f":"L19*Personnel!$F20","v":0},{"$f":"M19*Personnel!$F20","v":0},0]
[null,0,null,null,null,{"$f":"F20*Personnel!$F21","v":0},{"$f":"G20*Personnel!$F21","v":0},{"$f":"H20*Personnel!$F21","v":0},{"$f":"I20*Personnel!$F21","v":0},{"$f":"J20*Personnel!$F21","v":0},{"$f":"K20*Personnel!$F21","v":0},{"$f":"L20*Personnel!$F21","v":0},{"$f":"M20*Personnel!$F21","v":0},0]
[null,0,null,null,null,{"$f":"F21*Personnel!$F22","v":0},{"$f":"G21*Personnel!$F22","v":0},{"$f":"H21*Personnel!$F22","v":0},{"$f":"I21*Personnel!$F22","v":0},{"$f":"J21*Personnel!$F22","v":0},{"$f":"K21*Personnel!$F22","v":0},{"$f":"L21*Personnel!$F22","v":0},{"$f":"M21*Personnel!$F22","v":0},0]
[null,0,null,null,null,{"$f":"F22*Personnel!$F23","v":0},{"$f":"G22*Personnel!$F23","v":0},{"$f":"H22*Personnel!$F23","v":0},{"$f":"I22*Personnel!$F23","v":0},{"$f":"J22*Personnel!$F23","v":0},{"$f":"K22*Personnel!$F23","v":0},{"$f":"L22*Personnel!$F23","v":0},{"$f":"M22*Personnel!$F23","v":0},0]
[null,0,null,null,null,{"$f":"F23*Personnel!$F24","v":0},{"$f":"G23*Personnel!$F24","v":0},{"$f":"H23*Personnel!$F24","v":0},{"$f":"I23*Personnel!$F24","v":0},{"$f":"J23*Personnel!$F24","v":0},{"$f":"K23*Personnel!$F24","v":0},{"$f":"L23*Personnel!$F24","v":0},{"$f":"M23*Personnel!$F24","v":0},0]
[null,0,null,null,null,{"$f":"F24*Personnel!$F25","v":0},{"$f":"G24*Personnel!$F25","v":0},{"$f":"H24*Personnel!$F25","v":0},{"$f":"I24*Personnel!$F25","v":0},{"$f":"J24*Personnel!$F25","v":0},{"$f":"K24*Personnel!$F25","v":0},{"$f":"L24*Personnel!$F25","v":0},{"$f":"M24*Personnel!$F25","v":0},0]
[null,0,null,null,null,{"$f":"F25*Personnel!$F26","v":0},{"$f":"G25*Personnel!$F26","v":0},{"$f":"H25*Personnel!$F26","v":0},{"$f":"I25*Personnel!$F26","v":0},{"$f":"J25*Personnel!$F26","v":0},{"$f":"K25*Personnel!$F26","v":0},{"$f":"L25*Personnel!$F26","v":0},{"$f":"M25*Personnel!$F26","v":0},0]
[null,0,null,null,null,{"$f":"F26*Personnel!$F27","v":0},{"$f":"G26*Personnel!$F27","v":0},{"$f":"H26*Personnel!$F27","v":0},{"$f":"I26*Personnel!$F27","v":0},{"$f":"J26*Personnel!$F27","v":0},{"$f":"K26*Personnel!$F27","v":0},{"$f":"L26*Personnel!$F27","v":0},{"$f":"M26*Personnel!$F27","v":0},0]
[null,0,null,null,null,{"$f":"F27*Personnel!$F28","v":0},{"$f":"G27*Personnel!$F28","v":0},{"$f":"H27*Personnel!$F28","v":0},{"$f":"I27*Personnel!$F28","v":0},{"$f":"J27*Personnel!$F28","v":0},{"$f":"K27*Personnel!$F28","v":0},{"$f":"L27*Personnel!$F28","v":0},{"$f":"M27*Personnel!$F28","v":0},0]
[null,0,null,null,null,{"$f":"F28*Personnel!$F29","v":0},{"$f":"G28*Personnel!$F29","v":0},{"$f":"H28*Personnel!$F29","v":0},{"$f":"I28*Personnel!$F29","v":0},{"$f":"J28*Personnel!$F29","v":0},{"$f":"K28*Personnel!$F29","v":0},{"$f":"L28*Personnel!$F29","v":0},{"$f":"M28*Personnel!$F29","v":0},0]
[null,0,null,null,null,{"$f":"F29*Personnel!$F30","v":0},{"$f":"G29*Personnel!$F30","v":0},{"$f":"H29*Personnel!$F30","v":0},{"$f":"I29*Personnel!$F30","v":0},{"$f":"J29*Personnel!$F30","v":0},{"$f":"K29*Personnel!$F30","v":0},{"$f":"L29*Personnel!$F30","v":0},{"$f":"M29*Personnel!$F30","v":0},0]
[null,0,null,null,null,{"$f":"F30*Personnel!$F31","v":0},{"$f":"G30*Personnel!$F31","v":0},{"$f":"H30*Personnel!$F31","v":0},{"$f":"I30*Personnel!$F31","v":0},{"$f":"J30*Personnel!$F31","v":0},{"$f":"K30*Personnel!$F31","v":0},{"$f":"L30*Personnel!$F31","v":0},{"$f":"M30*Personnel!$F31","v":0},0]
[null,0,null,null,null,{"$f":"F31*Personnel!$F32","v":0},{"$f":"G31*Personnel!$F32","v":0},{"$f":"H31*Personnel!$F32","v":0},{"$f":"I31*Personnel!$F32","v":0},{"$f":"J31*Personnel!$F32","v":0},{"$f":"K31*Personnel!$F32","v":0},{"$f":"L31*Personnel!$F32","v":0},{"$f":"M31*Personnel!$F32","v":0},0]
[null,0,null,null,null,{"$f":"F32*Personnel!$F33","v":0},{"$f":"G32*Personnel!$F33","v":0},{"$f":"H32*Personnel!$F33","v":0},{"$f":"I32*Personnel!$F33","v":0},{"$f":"J32*Personnel!$F33","v":0},{"$f":"K32*Personnel!$F33","v":0},{"$f":"L32*Personnel!$F33","v":0},{"$f":"M32*Personnel!$F33","v":0},0]
[null,0,null,null,null,{"$f":"F33*Personnel!$F34","v":0},{"$f":"G33*Personnel!$F34","v":0},{"$f":"H33*Personnel!$F34","v":0},{"$f":"I33*Personnel!$F34","v":0},{"$f":"J33*Personnel!$F34","v":0},{"$f":"K33*Personnel!$F34","v":0},{"$f":"L33*Personnel!$F34","v":0},{"$f":"M33*Personnel!$F34","v":0},0]
[null,0,null,null,null,{"$f":"F34*Personnel!$F35","v":0},{"$f":"G34*Personnel!$F35","v":0},{"$f":"H34*Personnel!$F35","v":0},{"$f":"I34*Personnel!$F35","v":0},{"$f":"J34*Personnel!$F35","v":0},{"$f":"K34*Personnel!$F35","v":0},{"$f":"L34*Personnel!$F35","v":0},{"$f":"M34*Personnel!$F35","v":0},0]
[null,0,null,null,null,{"$f":"F35*Personnel!$F36","v":0},{"$f":"G35*Personnel!$F36","v":0},{"$f":"H35*Personnel!$F36","v":0},{"$f":"I35*Personnel!$F36","v":0},{"$f":"J35*Personnel!$F36","v":0},{"$f":"K35*Personnel!$F36","v":0},{"$f":"L35*Personnel!$F36","v":0},{"$f":"M35*Personnel!$F36","v":0},0]
[null,0,null,null,null,{"$f":"F36*Personnel!$F37","v":0},{"$f":"G36*Personnel!$F37","v":0},{"$f":"H36*Personnel!$F37","v":0},{"$f":"I36*Personnel!$F37","v":0},{"$f":"J36*Personnel!$F37","v":0},{"$f":"K36*Personnel!$F37","v":0},{"$f":"L36*Personnel!$F37","v":0},{"$f":"M36*Personnel!$F37","v":0},0]
[null,0,null,null,null,{"$f":"F37*Personnel!$F38","v":0},{"$f":"G37*Personnel!$F38","v":0},{"$f":"H37*Personnel!$F38","v":0},{"$f":"I37*Personnel!$F38","v":0},{"$f":"J37*Personnel!$F38","v":0},{"$f":"K37*Personnel!$F38","v":0},{"$f":"L37*Personnel!$F38","v":0},{"$f":"M37*Personnel!$F38","v":0},0]
[null,0,null,null,null,{"$f":"F38*Personnel!$F39","v":0},{"$f":"G38*Personnel!$F39","v":0},{"$f":"H38*Personnel!$F39","v":0},{"$f":"I38*Personnel!$F39","v":0},{"$f":"J38*Personnel!$F39","v":0},{"$f":"K38*Personnel!$F39","v":0},{"$f":"L38*Personnel!$F39","v":0},{"$f":"M38*Personnel!$F39","v":0},0]
[null,0,null,null,null,{"$f":"F39*Personnel!$F40","v":0},{"$f":"G39*Personnel!$F40","v":0},{"$f":"H39*Personnel!$F40","v":0},{"$f":"I39*Personnel!$F40","v":0},{"$f":"J39*Personnel!$F40","v":0},{"$f":"K39*Personnel!$F40","v":0},{"$f":"L39*Personnel!$F40","v":0},{"$f":"M39*Personnel!$F40","v":0},0]
[null,0,null,null,null,{"$f":"F40*Personnel!$F41","v":0},{"$f":"G40*Personnel!$F41","v":0},{"$f":"H40*Personnel!$F41","v":0},{"$f":"I40*Personnel!$F41","v":0},{"$f":"J40*Personnel!$F41","v":0},{"$f":"K40*Personnel!$F41","v":0},{"$f":"L40*Personnel!$F41","v":0},{"$f":"M40*Personnel!$F41","v":0},0]
[null,"Total Benefits",null,null,null,{"$f":"SUM(F45:F74)","v":{"$error":"#VALUE!"}},{"$error":"#VALUE!"},{"$error":"#VALUE!"},{"$error":"#VALUE!"},{"$error":"#VALUE!"},{"$error":"#VALUE!"},{"$error":"#VALUE!"},{"$error":"#VALUE!"},{"$error":"#VALUE!"}]
[]
[null,"Total Personnel and Benefits",null,null,null,{"$f":"F75+F41","v":{"$error":"#VALUE!"}},{"$error":"#VALUE!"},{"$error":"#VALUE!"},{"$error":"#VALUE!"},{"$error":"#VALUE!"},{"$error":"#VALUE!"},{"$error":"#VALUE!"},{"$error":"#VALUE!"},{"$error":"#VALUE!"},"Amounts will be input automatically from personnel sheet."]
[]
["CONSULTING & PROFESSIONAL FEES"]
[null,{"$f":"\"If less than $\"&ConsultingThreshold & \" annually, enter total (detail not required):\"","v":"If less than $0 annually, enter total (detail not required):"},null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(F80:M80)","v":0}]
[null,{"$f":"\"If $\"&ConsultingThreshold& \" or more annually, enter detail by line item, below.  Enter the total per line item under the applicable budget period:\"","v":"If $0 or more annually, enter detail by line item, below.  Enter the total per line item under the applicable budget period:"}]
[null,"Items","Unit","Cost per Unit"]
[null,null,null,null,1000,null,null,null,null,null,null,null,null,{"$f":"SUM(F83:M83)","v":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,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,"Inflation on above expenses",null,null,null,null,{"$f":"SUM(G80:G87)*(1+Inflation/12)^Period2Months-SUM(G80:G87)","v":{"$error":"#VALUE!"}},{"$f":"SUM(H80:H87)*(1+Inflation/12)^Period3Months-SUM(H80:H87)","v":{"$error":"#VALUE!"}},{"$f":"SUM(I80:I87)*(1+Inflation/12)^Period4Months-SUM(I80:I87)","v":{"$error":"#VALUE!"}},{"$f":"SUM(J80:J87)*(1+Inflation/12)^Period5Months-SUM(J80:J87)","v":{"$error":"#VALUE!"}},{"$f":"SUM(K80:K87)*(1+Inflation/12)^Period6Months-SUM(K80:K87)","v":{"$error":"#VALUE!"}},{"$f":"SUM(L80:L87)*(1+Inflation/12)^Period7Months-SUM(L80:L87)","v":{"$error":"#VALUE!"}},{"$f":"SUM(M80:M87)*(1+Inflation/12)^Period8Months-SUM(M80:M87)","v":{"$error":"#VALUE!"}},{"$error":"#VALUE!"}]
[null,{"$f":"\"Total \" &A79","v":"Total CONSULTING & PROFESSIONAL FEES"},null,null,null,{"$f":"SUM(F80:F88)","v":0},{"$error":"#VALUE!"},{"$error":"#VALUE!"},{"$error":"#VALUE!"},{"$error":"#VALUE!"},{"$error":"#VALUE!"},{"$error":"#VALUE!"},{"$error":"#VALUE!"},{"$error":"#VALUE!"}]
[]
["MATERIALS & SUPPLIES"]
[null,{"$f":"\"If less than $\"&MaterialsThreshold & \" annually, enter total (detail not required):\"","v":"If less than $0 annually, enter total (detail not required):"},null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(F92:M92)","v":0}]
[null,{"$f":"\"If $\"&MaterialsThreshold& \" or more annually, enter detail by line item, below.  Enter the total per line item under the applicable budget period:\"","v":"If $0 or more annually, enter detail by line item, below.  Enter the total per line item under the applicable budget period:"}]
[null,"Items","Unit","Cost per Unit"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(F95:M95)","v":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,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,"Inflation on above expenses",null,null,null,null,{"$f":"SUM(G92:G99)*(1+Inflation/12)^Period2Months-SUM(G92:G99)","v":{"$error":"#VALUE!"}},{"$f":"SUM(H92:H99)*(1+Inflation/12)^Period3Months-SUM(H92:H99)","v":{"$error":"#VALUE!"}},{"$f":"SUM(I92:I99)*(1+Inflation/12)^Period4Months-SUM(I92:I99)","v":{"$error":"#VALUE!"}},{"$f":"SUM(J92:J99)*(1+Inflation/12)^Period5Months-SUM(J92:J99)","v":{"$error":"#VALUE!"}},{"$f":"SUM(K92:K99)*(1+Inflation/12)^Period6Months-SUM(K92:K99)","v":{"$error":"#VALUE!"}},{"$f":"SUM(L92:L99)*(1+Inflation/12)^Period7Months-SUM(L92:L99)","v":{"$error":"#VALUE!"}},{"$f":"SUM(M92:M99)*(1+Inflation/12)^Period8Months-SUM(M92:M99)","v":{"$error":"#VALUE!"}},{"$error":"#VALUE!"}]
[null,{"$f":"\"Total \" &A91","v":"Total MATERIALS & SUPPLIES"},null,null,null,{"$f":"SUM(F92:F100)","v":0},{"$error":"#VALUE!"},{"$error":"#VALUE!"},{"$error":"#VALUE!"},{"$error":"#VALUE!"},{"$error":"#VALUE!"},{"$error":"#VALUE!"},{"$error":"#VALUE!"},{"$error":"#VALUE!"}]
[]
["COMPUTERS & EQUIPMENT"]
[null,{"$f":"\"If less than $\"&ComputersThreshold & \" annually, enter total (detail not required):\"","v":"If less than $0 annually, enter total (detail not required):"},null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(F104:M104)","v":0}]
[null,{"$f":"\"If $\"&ComputersThreshold& \" or more annually, enter detail by line item, below.  Enter the total per line item under the applicable budget period:\"","v":"If $0 or more annually, enter detail by line item, below.  Enter the total per line item under the applicable budget period:"}]
[null,"Items","Unit","Cost per Unit"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(F107:M107)","v":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,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,"Inflation on above expenses",null,null,null,null,{"$f":"SUM(G104:G111)*(1+Inflation/12)^Period2Months-SUM(G104:G111)","v":{"$error":"#VALUE!"}},{"$f":"SUM(H104:H111)*(1+Inflation/12)^Period3Months-SUM(H104:H111)","v":{"$error":"#VALUE!"}},{"$f":"SUM(I104:I111)*(1+Inflation/12)^Period4Months-SUM(I104:I111)","v":{"$error":"#VALUE!"}},{"$f":"SUM(J104:J111)*(1+Inflation/12)^Period5Months-SUM(J104:J111)","v":{"$error":"#VALUE!"}},{"$f":"SUM(K104:K111)*(1+Inflation/12)^Period6Months-SUM(K104:K111)","v":{"$error":"#VALUE!"}},{"$f":"SUM(L104:L111)*(1+Inflation/12)^Period7Months-SUM(L104:L111)","v":{"$error":"#VALUE!"}},{"$f":"SUM(M104:M111)*(1+Inflation/12)^Period8Months-SUM(M104:M111)","v":{"$error":"#VALUE!"}},{"$error":"#VALUE!"}]
[null,{"$f":"\"Total \" &A103","v":"Total COMPUTERS & EQUIPMENT"},null,null,null,{"$f":"SUM(F104:F112)","v":0},{"$error":"#VALUE!"},{"$error":"#VALUE!"},{"$error":"#VALUE!"},{"$error":"#VALUE!"},{"$error":"#VALUE!"},{"$error":"#VALUE!"},{"$error":"#VALUE!"},{"$error":"#VALUE!"}]
[]
["PRINTING & PUBLICATIONS"]
[null,{"$f":"\"If less than $\"&PrintingThreshold & \" annually, enter total (detail not required):\"","v":"If less than $0 annually, enter total (detail not required):"},null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(F116:M116)","v":0}]
[null,{"$f":"\"If $\"&PrintingThreshold& \" or more annually, enter detail by line item, below.  Enter the total per line item under the applicable budget period:\"","v":"If $0 or more annually, enter detail by line item, below.  Enter the total per line item under the applicable budget period:"}]
[null,"Items","Unit","Cost per Unit"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(F119:M119)","v":0}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(F120:J120)","v":0}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(F121:J121)","v":0}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(F122:J122)","v":0}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(F123:J123)","v":0}]
[null,"Inflation on above expenses",null,null,null,null,{"$f":"SUM(G116:G123)*(1+Inflation/12)^Period2Months-SUM(G116:G123)","v":{"$error":"#VALUE!"}},{"$f":"SUM(H116:H123)*(1+Inflation/12)^Period3Months-SUM(H116:H123)","v":{"$error":"#VALUE!"}},{"$f":"SUM(I116:I123)*(1+Inflation/12)^Period4Months-SUM(I116:I123)","v":{"$error":"#VALUE!"}},{"$f":"SUM(J116:J123)*(1+Inflation/12)^Period5Months-SUM(J116:J123)","v":{"$error":"#VALUE!"}},{"$f":"SUM(K116:K123)*(1+Inflation/12)^Period6Months-SUM(K116:K123)","v":{"$error":"#VALUE!"}},{"$f":"SUM(L116:L123)*(1+Inflation/12)^Period7Months-SUM(L116:L123)","v":{"$error":"#VALUE!"}},{"$f":"SUM(M116:M123)*(1+Inflation/12)^Period8Months-SUM(M116:M123)","v":{"$error":"#VALUE!"}},{"$f":"SUM(F124:M124)","v":{"$error":"#VALUE!"}}]
[null,{"$f":"\"Total \" &A115","v":"Total PRINTING & PUBLICATIONS"},null,null,null,{"$f":"SUM(F116:F124)","v":0},{"$error":"#VALUE!"},{"$error":"#VALUE!"},{"$error":"#VALUE!"},{"$error":"#VALUE!"},{"$error":"#VALUE!"},{"$error":"#VALUE!"},{"$error":"#VALUE!"},{"$f":"SUM(F125:M125)","v":{"$error":"#VALUE!"}}]
[]
["TRAVEL & ACCOMMODATIONS"]
[null,{"$f":"\"If less than $\"&TravelThreshold & \" annually, enter total (detail not required):\"","v":"If less than $0 annually, enter total (detail not required):"},null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(F128:M128)","v":0}]
[null,{"$f":"\"If $\"&TravelThreshold& \" or more annually, enter detail by line item, below.  Enter the total per line item under the applicable budget period:\"","v":"If $0 or more annually, enter detail by line item, below.  Enter the total per line item under the applicable budget period:"}]
[null,"Items","Unit","Cost per Unit"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(F131:M131)","v":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,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,"Inflation on above expenses",null,null,null,null,{"$f":"SUM(G128:G135)*(1+Inflation/12)^Period2Months-SUM(G128:G135)","v":{"$error":"#VALUE!"}},{"$f":"SUM(H128:H135)*(1+Inflation/12)^Period3Months-SUM(H128:H135)","v":{"$error":"#VALUE!"}},{"$f":"SUM(I128:I135)*(1+Inflation/12)^Period4Months-SUM(I128:I135)","v":{"$error":"#VALUE!"}},{"$f":"SUM(J128:J135)*(1+Inflation/12)^Period5Months-SUM(J128:J135)","v":{"$error":"#VALUE!"}},{"$f":"SUM(K128:K135)*(1+Inflation/12)^Period6Months-SUM(K128:K135)","v":{"$error":"#VALUE!"}},{"$f":"SUM(L128:L135)*(1+Inflation/12)^Period7Months-SUM(L128:L135)","v":{"$error":"#VALUE!"}},{"$f":"SUM(M128:M135)*(1+Inflation/12)^Period8Months-SUM(M128:M135)","v":{"$error":"#VALUE!"}},{"$error":"#VALUE!"}]
[null,{"$f":"\"Total \" &A127","v":"Total TRAVEL & ACCOMMODATIONS"},null,null,null,{"$f":"SUM(F128:F136)","v":0},{"$error":"#VALUE!"},{"$error":"#VALUE!"},{"$error":"#VALUE!"},{"$error":"#VALUE!"},{"$error":"#VALUE!"},{"$error":"#VALUE!"},{"$error":"#VALUE!"},{"$error":"#VALUE!"}]
[]
["CONFERENCES, CONVENTIONS, MEETINGS"]
[null,{"$f":"\"If less than $\"&ConferencesThreshold & \" annually, enter total (detail not required):\"","v":"If less than $0 annually, enter total (detail not required):"},null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(F140:M140)","v":0}]
[null,{"$f":"\"If $\"&ConferencesThreshold& \" or more annually, enter detail by line item, below.  Enter the total per line item under the applicable budget period:\"","v":"If $0 or more annually, enter detail by line item, below.  Enter the total per line item under the applicable budget period:"}]
[null,"Item","Unit","Cost per Unit"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(F143:M143)","v":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,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,"Inflation on above expenses",null,null,null,null,{"$f":"SUM(G140:G147)*(1+Inflation/12)^Period2Months-SUM(G140:G147)","v":{"$error":"#VALUE!"}},{"$f":"SUM(H140:H147)*(1+Inflation/12)^Period3Months-SUM(H140:H147)","v":{"$error":"#VALUE!"}},{"$f":"SUM(I140:I147)*(1+Inflation/12)^Period4Months-SUM(I140:I147)","v":{"$error":"#VALUE!"}},{"$f":"SUM(J140:J147)*(1+Inflation/12)^Period5Months-SUM(J140:J147)","v":{"$error":"#VALUE!"}},{"$f":"SUM(K140:K147)*(1+Inflation/12)^Period6Months-SUM(K140:K147)","v":{"$error":"#VALUE!"}},{"$f":"SUM(L140:L147)*(1+Inflation/12)^Period7Months-SUM(L140:L147)","v":{"$error":"#VALUE!"}},{"$f":"SUM(M140:M147)*(1+Inflation/12)^Period8Months-SUM(M140:M147)","v":{"$error":"#VALUE!"}},{"$error":"#VALUE!"}]
[null,{"$f":"\"Total \" &A139","v":"Total CONFERENCES, CONVENTIONS, MEETINGS"},null,null,null,{"$f":"SUM(F140:F148)","v":0},{"$error":"#VALUE!"},{"$error":"#VALUE!"},{"$error":"#VALUE!"},{"$error":"#VALUE!"},{"$error":"#VALUE!"},{"$error":"#VALUE!"},{"$error":"#VALUE!"},{"$error":"#VALUE!"}]
[]
["SOFTWARE AND LICENSES"]
[null,{"$f":"\"If less than $\"&SoftwareThreshold & \" annually, enter total (detail not required):\"","v":"If less than $0 annually, enter total (detail not required):"},null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(F152:M152)","v":0}]
[null,{"$f":"\"If $\"&SoftwareThreshold& \" or more annually, enter detail by line item, below.  Enter the total per line item under the applicable budget period:\"","v":"If $0 or more annually, enter detail by line item, below.  Enter the total per line item under the applicable budget period:"}]
[null,"Items","Unit","Cost per Unit"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(F155:M155)","v":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,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,"Inflation on above expenses",null,null,null,null,{"$f":"SUM(G152:G159)*(1+Inflation/12)^Period2Months-SUM(G152:G159)","v":{"$error":"#VALUE!"}},{"$f":"SUM(H152:H159)*(1+Inflation/12)^Period3Months-SUM(H152:H159)","v":{"$error":"#VALUE!"}},{"$f":"SUM(I152:I159)*(1+Inflation/12)^Period4Months-SUM(I152:I159)","v":{"$error":"#VALUE!"}},{"$f":"SUM(J152:J159)*(1+Inflation/12)^Period5Months-SUM(J152:J159)","v":{"$error":"#VALUE!"}},{"$f":"SUM(K152:K159)*(1+Inflation/12)^Period6Months-SUM(K152:K159)","v":{"$error":"#VALUE!"}},{"$f":"SUM(L152:L159)*(1+Inflation/12)^Period7Months-SUM(L152:L159)","v":{"$error":"#VALUE!"}},{"$f":"SUM(M152:M159)*(1+Inflation/12)^Period8Months-SUM(M152:M159)","v":{"$error":"#VALUE!"}},{"$error":"#VALUE!"}]
[null,{"$f":"\"Total \" &A151","v":"Total SOFTWARE AND LICENSES"},null,null,null,{"$f":"SUM(F152:F160)","v":0},{"$error":"#VALUE!"},{"$error":"#VALUE!"},{"$error":"#VALUE!"},{"$error":"#VALUE!"},{"$error":"#VALUE!"},{"$error":"#VALUE!"},{"$error":"#VALUE!"},{"$error":"#VALUE!"}]
[]
["CAPITAL EQUIPMENT"]
[null,{"$f":"\"If less than $\"&CapitalThreshold & \" annually, enter total (detail not required):\"","v":"If less than $0 annually, enter total (detail not required):"},null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(F164:M164)","v":0}]
[null,{"$f":"\"If $\"&CapitalThreshold& \" or more annually, enter detail by line item, below.  Enter the total per line item under the applicable budget period:\"","v":"If $0 or more annually, enter detail by line item, below.  Enter the total per line item under the applicable budget period:"}]
[null,"Items","Unit","Cost per Unit"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(F167:M167)","v":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,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,"Inflation on above expenses",null,null,null,null,{"$f":"SUM(G164:G171)*(1+Inflation/12)^Period2Months-SUM(G164:G171)","v":{"$error":"#VALUE!"}},{"$f":"SUM(H164:H171)*(1+Inflation/12)^Period3Months-SUM(H164:H171)","v":{"$error":"#VALUE!"}},{"$f":"SUM(I164:I171)*(1+Inflation/12)^Period4Months-SUM(I164:I171)","v":{"$error":"#VALUE!"}},{"$f":"SUM(J164:J171)*(1+Inflation/12)^Period5Months-SUM(J164:J171)","v":{"$error":"#VALUE!"}},{"$f":"SUM(K164:K171)*(1+Inflation/12)^Period6Months-SUM(K164:K171)","v":{"$error":"#VALUE!"}},{"$f":"SUM(L164:L171)*(1+Inflation/12)^Period7Months-SUM(L164:L171)","v":{"$error":"#VALUE!"}},{"$f":"SUM(M164:M171)*(1+Inflation/12)^Period8Months-SUM(M164:M171)","v":{"$error":"#VALUE!"}},{"$error":"#VALUE!"}]
[null,{"$f":"\"Total \" &A163","v":"Total CAPITAL EQUIPMENT"},null,null,null,{"$f":"SUM(F164:F172)","v":0},{"$error":"#VALUE!"},{"$error":"#VALUE!"},{"$error":"#VALUE!"},{"$error":"#VALUE!"},{"$error":"#VALUE!"},{"$error":"#VALUE!"},{"$error":"#VALUE!"},{"$error":"#VALUE!"}]
[]
["OTHER"]
[null,{"$f":"\"If less than $\"&Other1Threshold & \" annually, enter total (detail not required):\"","v":"If less than $0 annually, enter total (detail not required):"},null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(F176:M176)","v":0}]
[null,{"$f":"\"If $\"&Other1Threshold& \" or more annually, enter detail by line item, below.  Enter the total per line item under the applicable budget period:\"","v":"If $0 or more annually, enter detail by line item, below.  Enter the total per line item under the applicable budget period:"}]
[null,"Items","Unit","Cost per Unit"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(F179:M179)","v":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,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,"Inflation on above expenses",null,null,null,null,{"$f":"SUM(G176:G183)*(1+Inflation/12)^Period2Months-SUM(G176:G183)","v":{"$error":"#VALUE!"}},{"$f":"SUM(H176:H183)*(1+Inflation/12)^Period3Months-SUM(H176:H183)","v":{"$error":"#VALUE!"}},{"$f":"SUM(I176:I183)*(1+Inflation/12)^Period4Months-SUM(I176:I183)","v":{"$error":"#VALUE!"}},{"$f":"SUM(J176:J183)*(1+Inflation/12)^Period5Months-SUM(J176:J183)","v":{"$error":"#VALUE!"}},{"$f":"SUM(K176:K183)*(1+Inflation/12)^Period6Months-SUM(K176:K183)","v":{"$error":"#VALUE!"}},{"$f":"SUM(L176:L183)*(1+Inflation/12)^Period7Months-SUM(L176:L183)","v":{"$error":"#VALUE!"}},{"$f":"SUM(M176:M183)*(1+Inflation/12)^Period8Months-SUM(M176:M183)","v":{"$error":"#VALUE!"}},{"$error":"#VALUE!"}]
[null,{"$f":"\"Total \" &A175","v":"Total OTHER"},null,null,null,{"$f":"SUM(F176:F184)","v":0},{"$error":"#VALUE!"},{"$error":"#VALUE!"},{"$error":"#VALUE!"},{"$error":"#VALUE!"},{"$error":"#VALUE!"},{"$error":"#VALUE!"},{"$error":"#VALUE!"},{"$error":"#VALUE!"}]
[]
["OTHER"]
[null,{"$f":"\"If less than $\"&Other2Threshold & \" annually, enter total (detail not required):\"","v":"If less than $0 annually, enter total (detail not required):"},null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(F188:M188)","v":0}]
[null,{"$f":"\"If $\"&Other2Threshold& \" or more annually, enter detail by line item, below.  Enter the total per line item under the applicable budget period:\"","v":"If $0 or more annually, enter detail by line item, below.  Enter the total per line item under the applicable budget period:"}]
[null,"Items","Unit","Cost per Unit"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(F191:M191)","v":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,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,"Inflation on above expenses",null,null,null,null,{"$f":"SUM(G188:G195)*(1+Inflation/12)^Period2Months-SUM(G188:G195)","v":{"$error":"#VALUE!"}},{"$f":"SUM(H188:H195)*(1+Inflation/12)^Period3Months-SUM(H188:H195)","v":{"$error":"#VALUE!"}},{"$f":"SUM(I188:I195)*(1+Inflation/12)^Period4Months-SUM(I188:I195)","v":{"$error":"#VALUE!"}},{"$f":"SUM(J188:J195)*(1+Inflation/12)^Period5Months-SUM(J188:J195)","v":{"$error":"#VALUE!"}},{"$f":"SUM(K188:K195)*(1+Inflation/12)^Period6Months-SUM(K188:K195)","v":{"$error":"#VALUE!"}},{"$f":"SUM(L188:L195)*(1+Inflation/12)^Period7Months-SUM(L188:L195)","v":{"$error":"#VALUE!"}},{"$f":"SUM(M188:M195)*(1+Inflation/12)^Period8Months-SUM(M188:M195)","v":{"$error":"#VALUE!"}},{"$error":"#VALUE!"}]
[null,{"$f":"\"Total \" &A187","v":"Total OTHER"},null,null,null,{"$f":"SUM(F188:F196)","v":0},{"$error":"#VALUE!"},{"$error":"#VALUE!"},{"$error":"#VALUE!"},{"$error":"#VALUE!"},{"$error":"#VALUE!"},{"$error":"#VALUE!"},{"$error":"#VALUE!"},{"$error":"#VALUE!"}]
[]
[]
[{"$f":"UPPER(B5)","v":"ACTIVITY 3"},null,null,"DIRECT COSTS:",null,{"$f":"SUM(F149,F137,F125,F113,F101,F89,F77,F161,F173,F185,F197)","v":{"$error":"#VALUE!"}},{"$f":"SUM(G149,G137,G125,G113,G101,G89,G77,G161,G173,G185,G197)","v":{"$error":"#VALUE!"}},{"$error":"#VALUE!"},{"$error":"#VALUE!"},{"$error":"#VALUE!"},{"$error":"#VALUE!"},{"$error":"#VALUE!"},{"$error":"#VALUE!"},{"$f":"SUM(F200:M200)","v":{"$error":"#VALUE!"}}]

{"sheet":"Major Activity 4","index":13,"n_rows":200,"n_cols":15,"rows_kept":200,"cut":false,"hidden":false,"merged":[[162,0,162,1],[174,0,174,1],[186,0,186,1],[1,9,1,13],[138,0,138,1],[114,0,114,1],[126,0,126,1],[90,0,90,1],[102,0,102,1],[7,0,7,1],[76,14,77,14],[8,0,8,1],[42,0,42,1],[78,0,78,1],[150,0,150,1]]}
[{"$f":"Instructions!A1","v":"version 03.20.08"}]
[null,{"$f":"'Basic Info'!C20","v":" "},null,null,null,null,null,null,"Print Date:",{"$f":"NOW()","v":"2021-12-09T19:04:16.530"}]
[null,{"$f":"'Basic Info'!C22","v":0}]
[null,"Major Activity 4 Budget Detail"]
[null,{"$f":"'Basic Info'!C28","v":"Activity 4"},null,null,null,"Budget Period"]
[null,null,null,null,null,{"$f":"BudgetPeriod1","v":" "},{"$f":"BudgetPeriod2","v":0},{"$f":"BudgetPeriod3","v":0},{"$f":"BudgetPeriod4","v":0},{"$f":"BudgetPeriod5","v":0},{"$f":"BudgetPeriod6","v":0},{"$f":"BudgetPeriod7","v":0},{"$f":"BudgetPeriod8","v":0}]
[null,null,null,null,null,1,2,3,4,5,6,7,8,"Total","Notes"]
["PERSONNEL & BENEFITS"]
["Personnel"]
[null,"Title"]
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[]
["Benefits"]
[null,"Title"]
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[null,0,null,null,null,{"$f":"F29*Personnel!$F30","v":0},{"$f":"G29*Personnel!$F30","v":0},{"$f":"H29*Personnel!$F30","v":0},{"$f":"I29*Personnel!$F30","v":0},{"$f":"J29*Personnel!$F30","v":0},{"$f":"K29*Personnel!$F30","v":0},{"$f":"L29*Personnel!$F30","v":0},{"$f":"M29*Personnel!$F30","v":0},0]
[null,0,null,null,null,{"$f":"F30*Personnel!$F31","v":0},{"$f":"G30*Personnel!$F31","v":0},{"$f":"H30*Personnel!$F31","v":0},{"$f":"I30*Personnel!$F31","v":0},{"$f":"J30*Personnel!$F31","v":0},{"$f":"K30*Personnel!$F31","v":0},{"$f":"L30*Personnel!$F31","v":0},{"$f":"M30*Personnel!$F31","v":0},0]
[null,0,null,null,null,{"$f":"F31*Personnel!$F32","v":0},{"$f":"G31*Personnel!$F32","v":0},{"$f":"H31*Personnel!$F32","v":0},{"$f":"I31*Personnel!$F32","v":0},{"$f":"J31*Personnel!$F32","v":0},{"$f":"K31*Personnel!$F32","v":0},{"$f":"L31*Personnel!$F32","v":0},{"$f":"M31*Personnel!$F32","v":0},0]
[null,0,null,null,null,{"$f":"F32*Personnel!$F33","v":0},{"$f":"G32*Personnel!$F33","v":0},{"$f":"H32*Personnel!$F33","v":0},{"$f":"I32*Personnel!$F33","v":0},{"$f":"J32*Personnel!$F33","v":0},{"$f":"K32*Personnel!$F33","v":0},{"$f":"L32*Personnel!$F33","v":0},{"$f":"M32*Personnel!$F33","v":0},0]
[null,0,null,null,null,{"$f":"F33*Personnel!$F34","v":0},{"$f":"G33*Personnel!$F34","v":0},{"$f":"H33*Personnel!$F34","v":0},{"$f":"I33*Personnel!$F34","v":0},{"$f":"J33*Personnel!$F34","v":0},{"$f":"K33*Personnel!$F34","v":0},{"$f":"L33*Personnel!$F34","v":0},{"$f":"M33*Personnel!$F34","v":0},0]
[null,0,null,null,null,{"$f":"F34*Personnel!$F35","v":0},{"$f":"G34*Personnel!$F35","v":0},{"$f":"H34*Personnel!$F35","v":0},{"$f":"I34*Personnel!$F35","v":0},{"$f":"J34*Personnel!$F35","v":0},{"$f":"K34*Personnel!$F35","v":0},{"$f":"L34*Personnel!$F35","v":0},{"$f":"M34*Personnel!$F35","v":0},0]
[null,0,null,null,null,{"$f":"F35*Personnel!$F36","v":0},{"$f":"G35*Personnel!$F36","v":0},{"$f":"H35*Personnel!$F36","v":0},{"$f":"I35*Personnel!$F36","v":0},{"$f":"J35*Personnel!$F36","v":0},{"$f":"K35*Personnel!$F36","v":0},{"$f":"L35*Personnel!$F36","v":0},{"$f":"M35*Personnel!$F36","v":0},0]
[null,0,null,null,null,{"$f":"F36*Personnel!$F37","v":0},{"$f":"G36*Personnel!$F37","v":0},{"$f":"H36*Personnel!$F37","v":0},{"$f":"I36*Personnel!$F37","v":0},{"$f":"J36*Personnel!$F37","v":0},{"$f":"K36*Personnel!$F37","v":0},{"$f":"L36*Personnel!$F37","v":0},{"$f":"M36*Personnel!$F37","v":0},0]
[null,0,null,null,null,{"$f":"F37*Personnel!$F38","v":0},{"$f":"G37*Personnel!$F38","v":0},{"$f":"H37*Personnel!$F38","v":0},{"$f":"I37*Personnel!$F38","v":0},{"$f":"J37*Personnel!$F38","v":0},{"$f":"K37*Personnel!$F38","v":0},{"$f":"L37*Personnel!$F38","v":0},{"$f":"M37*Personnel!$F38","v":0},0]
[null,0,null,null,null,{"$f":"F38*Personnel!$F39","v":0},{"$f":"G38*Personnel!$F39","v":0},{"$f":"H38*Personnel!$F39","v":0},{"$f":"I38*Personnel!$F39","v":0},{"$f":"J38*Personnel!$F39","v":0},{"$f":"K38*Personnel!$F39","v":0},{"$f":"L38*Personnel!$F39","v":0},{"$f":"M38*Personnel!$F39","v":0},0]
[null,0,null,null,null,{"$f":"F39*Personnel!$F40","v":0},{"$f":"G39*Personnel!$F40","v":0},{"$f":"H39*Personnel!$F40","v":0},{"$f":"I39*Personnel!$F40","v":0},{"$f":"J39*Personnel!$F40","v":0},{"$f":"K39*Personnel!$F40","v":0},{"$f":"L39*Personnel!$F40","v":0},{"$f":"M39*Personnel!$F40","v":0},0]
[null,0,null,null,null,{"$f":"F40*Personnel!$F41","v":0},{"$f":"G40*Personnel!$F41","v":0},{"$f":"H40*Personnel!$F41","v":0},{"$f":"I40*Personnel!$F41","v":0},{"$f":"J40*Personnel!$F41","v":0},{"$f":"K40*Personnel!$F41","v":0},{"$f":"L40*Personnel!$F41","v":0},{"$f":"M40*Personnel!$F41","v":0},0]
[null,"Total Benefits",null,null,null,{"$f":"SUM(F45:F74)","v":{"$error":"#VALUE!"}},{"$error":"#VALUE!"},{"$error":"#VALUE!"},{"$error":"#VALUE!"},{"$error":"#VALUE!"},{"$f":"SUM(K45:K74)","v":{"$error":"#VALUE!"}},{"$f":"SUM(L45:L74)","v":{"$error":"#VALUE!"}},{"$f":"SUM(M45:M74)","v":{"$error":"#VALUE!"}},{"$error":"#VALUE!"}]
[]
[null,"Total Personnel and Benefits",null,null,null,{"$f":"F75+F41","v":{"$error":"#VALUE!"}},{"$error":"#VALUE!"},{"$error":"#VALUE!"},{"$error":"#VALUE!"},{"$error":"#VALUE!"},{"$f":"K75+K41","v":{"$error":"#VALUE!"}},{"$f":"L75+L41","v":{"$error":"#VALUE!"}},{"$f":"M75+M41","v":{"$error":"#VALUE!"}},{"$error":"#VALUE!"},"Amounts will be input automatically from personnel sheet."]
[]
["CONSULTING & PROFESSIONAL FEES"]
[null,{"$f":"\"If less than $\"&ConsultingThreshold & \" annually, enter total (detail not required):\"","v":"If less than $0 annually, enter total (detail not required):"},null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(F80:M80)","v":0}]
[null,{"$f":"\"If $\"&ConsultingThreshold& \" or more annually, enter detail by line item, below.  Enter the total per line item under the applicable budget period:\"","v":"If $0 or more annually, enter detail by line item, below.  Enter the total per line item under the applicable budget period:"}]
[null,"Items","Unit","Cost per Unit"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(F83:M83)","v":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,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,"Inflation on above expenses",null,null,null,null,{"$f":"SUM(G80:G87)*(1+Inflation/12)^Period2Months-SUM(G80:G87)","v":{"$error":"#VALUE!"}},{"$f":"SUM(H80:H87)*(1+Inflation/12)^Period3Months-SUM(H80:H87)","v":{"$error":"#VALUE!"}},{"$f":"SUM(I80:I87)*(1+Inflation/12)^Period4Months-SUM(I80:I87)","v":{"$error":"#VALUE!"}},{"$f":"SUM(J80:J87)*(1+Inflation/12)^Period5Months-SUM(J80:J87)","v":{"$error":"#VALUE!"}},{"$f":"SUM(K80:K87)*(1+Inflation/12)^Period6Months-SUM(K80:K87)","v":{"$error":"#VALUE!"}},{"$f":"SUM(L80:L87)*(1+Inflation/12)^Period7Months-SUM(L80:L87)","v":{"$error":"#VALUE!"}},{"$f":"SUM(M80:M87)*(1+Inflation/12)^Period8Months-SUM(M80:M87)","v":{"$error":"#VALUE!"}},{"$error":"#VALUE!"}]
[null,{"$f":"\"Total \" &A79","v":"Total CONSULTING & PROFESSIONAL FEES"},null,null,null,{"$f":"SUM(F80:F88)","v":0},{"$error":"#VALUE!"},{"$error":"#VALUE!"},{"$error":"#VALUE!"},{"$error":"#VALUE!"},{"$error":"#VALUE!"},{"$error":"#VALUE!"},{"$error":"#VALUE!"},{"$error":"#VALUE!"}]
[]
["MATERIALS & SUPPLIES"]
[null,{"$f":"\"If less than $\"&MaterialsThreshold & \" annually, enter total (detail not required):\"","v":"If less than $0 annually, enter total (detail not required):"},null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(F92:M92)","v":0}]
[null,{"$f":"\"If $\"&MaterialsThreshold& \" or more annually, enter detail by line item, below.  Enter the total per line item under the applicable budget period:\"","v":"If $0 or more annually, enter detail by line item, below.  Enter the total per line item under the applicable budget period:"}]
[null,"Items","Unit","Cost per Unit"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(F95:M95)","v":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,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,"Inflation on above expenses",null,null,null,null,{"$f":"SUM(G92:G99)*(1+Inflation/12)^Period2Months-SUM(G92:G99)","v":{"$error":"#VALUE!"}},{"$f":"SUM(H92:H99)*(1+Inflation/12)^Period3Months-SUM(H92:H99)","v":{"$error":"#VALUE!"}},{"$f":"SUM(I92:I99)*(1+Inflation/12)^Period4Months-SUM(I92:I99)","v":{"$error":"#VALUE!"}},{"$f":"SUM(J92:J99)*(1+Inflation/12)^Period5Months-SUM(J92:J99)","v":{"$error":"#VALUE!"}},{"$f":"SUM(K92:K99)*(1+Inflation/12)^Period6Months-SUM(K92:K99)","v":{"$error":"#VALUE!"}},{"$f":"SUM(L92:L99)*(1+Inflation/12)^Period7Months-SUM(L92:L99)","v":{"$error":"#VALUE!"}},{"$f":"SUM(M92:M99)*(1+Inflation/12)^Period8Months-SUM(M92:M99)","v":{"$error":"#VALUE!"}},{"$error":"#VALUE!"}]
[null,{"$f":"\"Total \" &A91","v":"Total MATERIALS & SUPPLIES"},null,null,null,{"$f":"SUM(F92:F100)","v":0},{"$error":"#VALUE!"},{"$error":"#VALUE!"},{"$error":"#VALUE!"},{"$error":"#VALUE!"},{"$error":"#VALUE!"},{"$error":"#VALUE!"},{"$error":"#VALUE!"},{"$error":"#VALUE!"}]
[]
["COMPUTERS & EQUIPMENT"]
[null,{"$f":"\"If less than $\"&ComputersThreshold & \" annually, enter total (detail not required):\"","v":"If less than $0 annually, enter total (detail not required):"},null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(F104:M104)","v":0}]
[null,{"$f":"\"If $\"&ComputersThreshold& \" or more annually, enter detail by line item, below.  Enter the total per line item under the applicable budget period:\"","v":"If $0 or more annually, enter detail by line item, below.  Enter the total per line item under the applicable budget period:"}]
[null,"Items","Unit","Cost per Unit"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(F107:M107)","v":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,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,"Inflation on above expenses",null,null,null,null,{"$f":"SUM(G104:G111)*(1+Inflation/12)^Period2Months-SUM(G104:G111)","v":{"$error":"#VALUE!"}},{"$f":"SUM(H104:H111)*(1+Inflation/12)^Period3Months-SUM(H104:H111)","v":{"$error":"#VALUE!"}},{"$f":"SUM(I104:I111)*(1+Inflation/12)^Period4Months-SUM(I104:I111)","v":{"$error":"#VALUE!"}},{"$f":"SUM(J104:J111)*(1+Inflation/12)^Period5Months-SUM(J104:J111)","v":{"$error":"#VALUE!"}},{"$f":"SUM(K104:K111)*(1+Inflation/12)^Period6Months-SUM(K104:K111)","v":{"$error":"#VALUE!"}},{"$f":"SUM(L104:L111)*(1+Inflation/12)^Period7Months-SUM(L104:L111)","v":{"$error":"#VALUE!"}},{"$f":"SUM(M104:M111)*(1+Inflation/12)^Period8Months-SUM(M104:M111)","v":{"$error":"#VALUE!"}},{"$error":"#VALUE!"}]
[null,{"$f":"\"Total \" &A103","v":"Total COMPUTERS & EQUIPMENT"},null,null,null,{"$f":"SUM(F104:F112)","v":0},{"$error":"#VALUE!"},{"$error":"#VALUE!"},{"$error":"#VALUE!"},{"$error":"#VALUE!"},{"$error":"#VALUE!"},{"$error":"#VALUE!"},{"$error":"#VALUE!"},{"$error":"#VALUE!"}]
[]
["PRINTING & PUBLICATIONS"]
[null,{"$f":"\"If less than $\"&PrintingThreshold & \" annually, enter total (detail not required):\"","v":"If less than $0 annually, enter total (detail not required):"},null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(F116:M116)","v":0}]
[null,{"$f":"\"If $\"&PrintingThreshold& \" or more annually, enter detail by line item, below.  Enter the total per line item under the applicable budget period:\"","v":"If $0 or more annually, enter detail by line item, below.  Enter the total per line item under the applicable budget period:"}]
[null,"Items","Unit","Cost per Unit"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(F119:M119)","v":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,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,"Inflation on above expenses",null,null,null,null,{"$f":"SUM(G116:G123)*(1+Inflation/12)^Period2Months-SUM(G116:G123)","v":{"$error":"#VALUE!"}},{"$f":"SUM(H116:H123)*(1+Inflation/12)^Period3Months-SUM(H116:H123)","v":{"$error":"#VALUE!"}},{"$f":"SUM(I116:I123)*(1+Inflation/12)^Period4Months-SUM(I116:I123)","v":{"$error":"#VALUE!"}},{"$f":"SUM(J116:J123)*(1+Inflation/12)^Period5Months-SUM(J116:J123)","v":{"$error":"#VALUE!"}},{"$f":"SUM(K116:K123)*(1+Inflation/12)^Period6Months-SUM(K116:K123)","v":{"$error":"#VALUE!"}},{"$f":"SUM(L116:L123)*(1+Inflation/12)^Period7Months-SUM(L116:L123)","v":{"$error":"#VALUE!"}},{"$f":"SUM(M116:M123)*(1+Inflation/12)^Period8Months-SUM(M116:M123)","v":{"$error":"#VALUE!"}},{"$error":"#VALUE!"}]
[null,{"$f":"\"Total \" &A115","v":"Total PRINTING & PUBLICATIONS"},null,null,null,{"$f":"SUM(F116:F124)","v":0},{"$error":"#VALUE!"},{"$error":"#VALUE!"},{"$error":"#VALUE!"},{"$error":"#VALUE!"},{"$error":"#VALUE!"},{"$error":"#VALUE!"},{"$error":"#VALUE!"},{"$error":"#VALUE!"}]
[]
["TRAVEL & ACCOMMODATIONS"]
[null,{"$f":"\"If less than $\"&TravelThreshold & \" annually, enter total (detail not required):\"","v":"If less than $0 annually, enter total (detail not required):"},null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(F128:M128)","v":0}]
[null,{"$f":"\"If $\"&TravelThreshold& \" or more annually, enter detail by line item, below.  Enter the total per line item under the applicable budget period:\"","v":"If $0 or more annually, enter detail by line item, below.  Enter the total per line item under the applicable budget period:"}]
[null,"Items","Unit","Cost per Unit"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(F131:M131)","v":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,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,"Inflation on above expenses",null,null,null,null,{"$f":"SUM(G128:G135)*(1+Inflation/12)^Period2Months-SUM(G128:G135)","v":{"$error":"#VALUE!"}},{"$f":"SUM(H128:H135)*(1+Inflation/12)^Period3Months-SUM(H128:H135)","v":{"$error":"#VALUE!"}},{"$f":"SUM(I128:I135)*(1+Inflation/12)^Period4Months-SUM(I128:I135)","v":{"$error":"#VALUE!"}},{"$f":"SUM(J128:J135)*(1+Inflation/12)^Period5Months-SUM(J128:J135)","v":{"$error":"#VALUE!"}},{"$f":"SUM(K128:K135)*(1+Inflation/12)^Period6Months-SUM(K128:K135)","v":{"$error":"#VALUE!"}},{"$f":"SUM(L128:L135)*(1+Inflation/12)^Period7Months-SUM(L128:L135)","v":{"$error":"#VALUE!"}},{"$f":"SUM(M128:M135)*(1+Inflation/12)^Period8Months-SUM(M128:M135)","v":{"$error":"#VALUE!"}},{"$error":"#VALUE!"}]
[null,{"$f":"\"Total \" &A127","v":"Total TRAVEL & ACCOMMODATIONS"},null,null,null,{"$f":"SUM(F128:F136)","v":0},{"$error":"#VALUE!"},{"$error":"#VALUE!"},{"$error":"#VALUE!"},{"$error":"#VALUE!"},{"$error":"#VALUE!"},{"$error":"#VALUE!"},{"$error":"#VALUE!"},{"$error":"#VALUE!"}]
[]
["CONFERENCES, CONVENTIONS, MEETINGS"]
[null,{"$f":"\"If less than $\"&ConferencesThreshold & \" annually, enter total (detail not required):\"","v":"If less than $0 annually, enter total (detail not required):"},null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(F140:M140)","v":0}]
[null,{"$f":"\"If $\"&ConferencesThreshold& \" or more annually, enter detail by line item, below.  Enter the total per line item under the applicable budget period:\"","v":"If $0 or more annually, enter detail by line item, below.  Enter the total per line item under the applicable budget period:"}]
[null,"Item","Unit","Cost per Unit"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(F143:M143)","v":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,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,"Inflation on above expenses",null,null,null,null,{"$f":"SUM(G140:G147)*(1+Inflation/12)^Period2Months-SUM(G140:G147)","v":{"$error":"#VALUE!"}},{"$f":"SUM(H140:H147)*(1+Inflation/12)^Period3Months-SUM(H140:H147)","v":{"$error":"#VALUE!"}},{"$f":"SUM(I140:I147)*(1+Inflation/12)^Period4Months-SUM(I140:I147)","v":{"$error":"#VALUE!"}},{"$f":"SUM(J140:J147)*(1+Inflation/12)^Period5Months-SUM(J140:J147)","v":{"$error":"#VALUE!"}},{"$f":"SUM(K140:K147)*(1+Inflation/12)^Period6Months-SUM(K140:K147)","v":{"$error":"#VALUE!"}},{"$f":"SUM(L140:L147)*(1+Inflation/12)^Period7Months-SUM(L140:L147)","v":{"$error":"#VALUE!"}},{"$f":"SUM(M140:M147)*(1+Inflation/12)^Period8Months-SUM(M140:M147)","v":{"$error":"#VALUE!"}},{"$error":"#VALUE!"}]
[null,{"$f":"\"Total \" &A139","v":"Total CONFERENCES, CONVENTIONS, MEETINGS"},null,null,null,{"$f":"SUM(F140:F148)","v":0},{"$error":"#VALUE!"},{"$error":"#VALUE!"},{"$error":"#VALUE!"},{"$error":"#VALUE!"},{"$error":"#VALUE!"},{"$error":"#VALUE!"},{"$error":"#VALUE!"},{"$error":"#VALUE!"}]
[]
["SOFTWARE AND LICENSES"]
[null,{"$f":"\"If less than $\"&SoftwareThreshold & \" annually, enter total (detail not required):\"","v":"If less than $0 annually, enter total (detail not required):"},null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(F152:M152)","v":0}]
[null,{"$f":"\"If $\"&SoftwareThreshold& \" or more annually, enter detail by line item, below.  Enter the total per line item under the applicable budget period:\"","v":"If $0 or more annually, enter detail by line item, below.  Enter the total per line item under the applicable budget period:"}]
[null,"Items","Unit","Cost per Unit"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(F155:M155)","v":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,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,"Inflation on above expenses",null,null,null,null,{"$f":"SUM(G152:G159)*(1+Inflation/12)^Period2Months-SUM(G152:G159)","v":{"$error":"#VALUE!"}},{"$f":"SUM(H152:H159)*(1+Inflation/12)^Period3Months-SUM(H152:H159)","v":{"$error":"#VALUE!"}},{"$f":"SUM(I152:I159)*(1+Inflation/12)^Period4Months-SUM(I152:I159)","v":{"$error":"#VALUE!"}},{"$f":"SUM(J152:J159)*(1+Inflation/12)^Period5Months-SUM(J152:J159)","v":{"$error":"#VALUE!"}},{"$f":"SUM(K152:K159)*(1+Inflation/12)^Period6Months-SUM(K152:K159)","v":{"$error":"#VALUE!"}},{"$f":"SUM(L152:L159)*(1+Inflation/12)^Period7Months-SUM(L152:L159)","v":{"$error":"#VALUE!"}},{"$f":"SUM(M152:M159)*(1+Inflation/12)^Period8Months-SUM(M152:M159)","v":{"$error":"#VALUE!"}},{"$error":"#VALUE!"}]
[null,{"$f":"\"Total \" &A151","v":"Total SOFTWARE AND LICENSES"},null,null,null,{"$f":"SUM(F152:F160)","v":0},{"$error":"#VALUE!"},{"$error":"#VALUE!"},{"$error":"#VALUE!"},{"$error":"#VALUE!"},{"$error":"#VALUE!"},{"$error":"#VALUE!"},{"$error":"#VALUE!"},{"$error":"#VALUE!"}]
[]
["CAPITAL EQUIPMENT"]
[null,{"$f":"\"If less than $\"&CapitalThreshold & \" annually, enter total (detail not required):\"","v":"If less than $0 annually, enter total (detail not required):"},null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(F164:M164)","v":0}]
[null,{"$f":"\"If $\"&CapitalThreshold& \" or more annually, enter detail by line item, below.  Enter the total per line item under the applicable budget period:\"","v":"If $0 or more annually, enter detail by line item, below.  Enter the total per line item under the applicable budget period:"}]
[null,"Items","Unit","Cost per Unit"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(F167:M167)","v":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,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,"Inflation on above expenses",null,null,null,null,{"$f":"SUM(G164:G171)*(1+Inflation/12)^Period2Months-SUM(G164:G171)","v":{"$error":"#VALUE!"}},{"$f":"SUM(H164:H171)*(1+Inflation/12)^Period3Months-SUM(H164:H171)","v":{"$error":"#VALUE!"}},{"$f":"SUM(I164:I171)*(1+Inflation/12)^Period4Months-SUM(I164:I171)","v":{"$error":"#VALUE!"}},{"$f":"SUM(J164:J171)*(1+Inflation/12)^Period5Months-SUM(J164:J171)","v":{"$error":"#VALUE!"}},{"$f":"SUM(K164:K171)*(1+Inflation/12)^Period6Months-SUM(K164:K171)","v":{"$error":"#VALUE!"}},{"$f":"SUM(L164:L171)*(1+Inflation/12)^Period7Months-SUM(L164:L171)","v":{"$error":"#VALUE!"}},{"$f":"SUM(M164:M171)*(1+Inflation/12)^Period8Months-SUM(M164:M171)","v":{"$error":"#VALUE!"}},{"$error":"#VALUE!"}]
[null,{"$f":"\"Total \" &A163","v":"Total CAPITAL EQUIPMENT"},null,null,null,{"$f":"SUM(F164:F172)","v":0},{"$error":"#VALUE!"},{"$error":"#VALUE!"},{"$error":"#VALUE!"},{"$error":"#VALUE!"},{"$error":"#VALUE!"},{"$error":"#VALUE!"},{"$error":"#VALUE!"},{"$error":"#VALUE!"}]
[]
["OTHER"]
[null,{"$f":"\"If less than $\"&Other1Threshold & \" annually, enter total (detail not required):\"","v":"If less than $0 annually, enter total (detail not required):"},null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(F176:M176)","v":0}]
[null,{"$f":"\"If $\"&Other1Threshold& \" or more annually, enter detail by line item, below.  Enter the total per line item under the applicable budget period:\"","v":"If $0 or more annually, enter detail by line item, below.  Enter the total per line item under the applicable budget period:"}]
[null,"Items","Unit","Cost per Unit"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(F179:M179)","v":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,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,"Inflation on above expenses",null,null,null,null,{"$f":"SUM(G176:G183)*(1+Inflation/12)^Period2Months-SUM(G176:G183)","v":{"$error":"#VALUE!"}},{"$f":"SUM(H176:H183)*(1+Inflation/12)^Period3Months-SUM(H176:H183)","v":{"$error":"#VALUE!"}},{"$f":"SUM(I176:I183)*(1+Inflation/12)^Period4Months-SUM(I176:I183)","v":{"$error":"#VALUE!"}},{"$f":"SUM(J176:J183)*(1+Inflation/12)^Period5Months-SUM(J176:J183)","v":{"$error":"#VALUE!"}},{"$f":"SUM(K176:K183)*(1+Inflation/12)^Period6Months-SUM(K176:K183)","v":{"$error":"#VALUE!"}},{"$f":"SUM(L176:L183)*(1+Inflation/12)^Period7Months-SUM(L176:L183)","v":{"$error":"#VALUE!"}},{"$f":"SUM(M176:M183)*(1+Inflation/12)^Period8Months-SUM(M176:M183)","v":{"$error":"#VALUE!"}},{"$error":"#VALUE!"}]
[null,{"$f":"\"Total \" &A175","v":"Total OTHER"},null,null,null,{"$f":"SUM(F176:F184)","v":0},{"$error":"#VALUE!"},{"$error":"#VALUE!"},{"$error":"#VALUE!"},{"$error":"#VALUE!"},{"$error":"#VALUE!"},{"$error":"#VALUE!"},{"$error":"#VALUE!"},{"$error":"#VALUE!"}]
[]
["OTHER"]
[null,{"$f":"\"If less than $\"&Other2Threshold & \" annually, enter total (detail not required):\"","v":"If less than $0 annually, enter total (detail not required):"},null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(F188:M188)","v":0}]
[null,{"$f":"\"If $\"&Other2Threshold& \" or more annually, enter detail by line item, below.  Enter the total per line item under the applicable budget period:\"","v":"If $0 or more annually, enter detail by line item, below.  Enter the total per line item under the applicable budget period:"}]
[null,"Items","Unit","Cost per Unit"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(F191:M191)","v":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,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,"Inflation on above expenses",null,null,null,null,{"$f":"SUM(G188:G195)*(1+Inflation/12)^Period2Months-SUM(G188:G195)","v":{"$error":"#VALUE!"}},{"$f":"SUM(H188:H195)*(1+Inflation/12)^Period3Months-SUM(H188:H195)","v":{"$error":"#VALUE!"}},{"$f":"SUM(I188:I195)*(1+Inflation/12)^Period4Months-SUM(I188:I195)","v":{"$error":"#VALUE!"}},{"$f":"SUM(J188:J195)*(1+Inflation/12)^Period5Months-SUM(J188:J195)","v":{"$error":"#VALUE!"}},{"$f":"SUM(K188:K195)*(1+Inflation/12)^Period6Months-SUM(K188:K195)","v":{"$error":"#VALUE!"}},{"$f":"SUM(L188:L195)*(1+Inflation/12)^Period7Months-SUM(L188:L195)","v":{"$error":"#VALUE!"}},{"$f":"SUM(M188:M195)*(1+Inflation/12)^Period8Months-SUM(M188:M195)","v":{"$error":"#VALUE!"}},{"$error":"#VALUE!"}]
[null,{"$f":"\"Total \" &A187","v":"Total OTHER"},null,null,null,{"$f":"SUM(F188:F196)","v":0},{"$error":"#VALUE!"},{"$error":"#VALUE!"},{"$error":"#VALUE!"},{"$error":"#VALUE!"},{"$error":"#VALUE!"},{"$error":"#VALUE!"},{"$error":"#VALUE!"},{"$error":"#VALUE!"}]
[]
[]
[{"$f":"UPPER(B5)","v":"ACTIVITY 4"},null,null,"DIRECT COSTS:",null,{"$f":"SUM(F149,F137,F125,F113,F101,F89,F77,F161,F173,F185,F197)","v":{"$error":"#VALUE!"}},{"$f":"SUM(G149,G137,G125,G113,G101,G89,G77,G161,G173,G185,G197)","v":{"$error":"#VALUE!"}},{"$error":"#VALUE!"},{"$error":"#VALUE!"},{"$f":"SUM(J149,J137,J125,J113,J101,J89,J77,J161,J173,J185,J197)","v":{"$error":"#VALUE!"}},{"$error":"#VALUE!"},{"$error":"#VALUE!"},{"$error":"#VALUE!"},{"$f":"SUM(F200:M200)","v":{"$error":"#VALUE!"}}]

{"sheet":"Major Activity 5","index":14,"n_rows":200,"n_cols":15,"rows_kept":200,"cut":false,"hidden":false,"merged":[[162,0,162,1],[174,0,174,1],[186,0,186,1],[1,9,1,13],[138,0,138,1],[114,0,114,1],[126,0,126,1],[90,0,90,1],[102,0,102,1],[7,0,7,1],[76,14,77,14],[8,0,8,1],[42,0,42,1],[78,0,78,1],[150,0,150,1]]}
[{"$f":"Instructions!A1","v":"version 03.20.08"}]
[null,{"$f":"'Basic Info'!C20","v":" "},null,null,null,null,null,null,"Print Date:",{"$f":"NOW()","v":"2021-12-09T19:04:16.530"}]
[null,{"$f":"'Basic Info'!C22","v":0}]
[null,"Major Activity 5 Budget Detail"]
[null,{"$f":"'Basic Info'!C29","v":"Activity 5"},null,null,null,"Budget Period"]
[null,null,null,null,null,{"$f":"BudgetPeriod1","v":" "},{"$f":"BudgetPeriod2","v":0},{"$f":"BudgetPeriod3","v":0},{"$f":"BudgetPeriod4","v":0},{"$f":"BudgetPeriod5","v":0},{"$f":"BudgetPeriod6","v":0},{"$f":"BudgetPeriod7","v":0},{"$f":"BudgetPeriod8","v":0}]
[null,null,null,null,null,1,2,3,4,5,6,7,8,"Total","Notes"]
["PERSONNEL & BENEFITS"]
["Personnel"]
[null,"Title"]
[null,{"$f":"Personnel!B12","v":" "},null,null,null,{"$f":"HLOOKUP($B$5,Personnel!$J$11:$S$41,Personnel!$A12+1,FALSE)*((1+Personnel!$E12)^(F$7-1))*Personnel!$D12*Personnel!$H12","v":{"$error":"#VALUE!"}},{"$f":"HLOOKUP($B$5,Personnel!$X$11:$AG$41,Personnel!$A12+1,FALSE)*((1+Personnel!$E12/12)^Period2Months)*Personnel!$D12*Personnel!$V12","v":{"$error":"#VALUE!"}},{"$f":"HLOOKUP($B$5,Personnel!$AL$11:$AU$41,Personnel!$A12+1,FALSE)*((1+Personnel!$E12/12)^Period3Months)*Personnel!$D12*Personnel!$AJ12","v":{"$error":"#VALUE!"}},{"$f":"HLOOKUP($B$5,Personnel!$AZ$11:$BI$41,Personnel!$A12+1,FALSE)*((1+Personnel!$E12/12)^Period4Months)*Personnel!$D12*Personnel!$AX12","v":{"$error":"#VALUE!"}},{"$f":"HLOOKUP($B$5,Personnel!$BN$11:$BW$41,Personnel!$A12+1,FALSE)*((1+Personnel!$E12/12)^Period5Months)*Personnel!$D12*Personnel!$BL12","v":{"$error":"#VALUE!"}},{"$f":"HLOOKUP($B$5,Personnel!$CB$11:$CK$41,Personnel!$A12+1,FALSE)*((1+Personnel!$E12/12)^Period6Months)*Personnel!$D12*Personnel!$AJ12","v":{"$error":"#VALUE!"}},{"$f":"HLOOKUP($B$5,Personnel!$CP$11:$CY$41,Personnel!$A12+1,FALSE)*((1+Personnel!$E12/12)^Period7Months)*Personnel!$D12*Personnel!$AX12","v":{"$error":"#VALUE!"}},{"$f":"HLOOKUP($B$5,Personnel!$DD$11:$DM$41,Personnel!$A12+1,FALSE)*((1+Personnel!$E12/12)^Period8Months)*Personnel!$D12*Personnel!$BL12","v":{"$error":"#VALUE!"}},{"$f":"SUM(F11:M11)","v":{"$error":"#VALUE!"}}]
[null,{"$f":"Personnel!B13","v":0},null,null,null,{"$f":"HLOOKUP($B$5,Personnel!$J$11:$S$41,Personnel!$A13+1,FALSE)*((1+Personnel!$E13)^(F$7-1))*Personnel!$D13*Personnel!$H13","v":0},{"$f":"HLOOKUP($B$5,Personnel!$X$11:$AG$41,Personnel!$A13+1,FALSE)*((1+Personnel!$E13/12)^Period2Months)*Personnel!$D13*Personnel!$V13","v":0},{"$f":"HLOOKUP($B$5,Personnel!$AL$11:$AU$41,Personnel!$A13+1,FALSE)*((1+Personnel!$E13/12)^Period3Months)*Personnel!$D13*Personnel!$AJ13","v":0},{"$f":"HLOOKUP($B$5,Personnel!$AZ$11:$BI$41,Personnel!$A13+1,FALSE)*((1+Personnel!$E13/12)^Period4Months)*Personnel!$D13*Personnel!$AX13","v":0},{"$f":"HLOOKUP($B$5,Personnel!$BN$11:$BW$41,Personnel!$A13+1,FALSE)*((1+Personnel!$E13/12)^Period5Months)*Personnel!$D13*Personnel!$BL13","v":0},{"$f":"HLOOKUP($B$5,Personnel!$CB$11:$CK$41,Personnel!$A13+1,FALSE)*((1+Personnel!$E13/12)^Period6Months)*Personnel!$D13*Personnel!$AJ13","v":0},{"$f":"HLOOKUP($B$5,Personnel!$CP$11:$CY$41,Personnel!$A13+1,FALSE)*((1+Personnel!$E13/12)^Period7Months)*Personnel!$D13*Personnel!$AX13","v":0},{"$f":"HLOOKUP($B$5,Personnel!$DD$11:$DM$41,Personnel!$A13+1,FALSE)*((1+Personnel!$E13/12)^Period8Months)*Personnel!$D13*Personnel!$BL13","v":0},{"$f":"SUM(F12:M12)","v":0}]
[null,{"$f":"Personnel!B14","v":0},null,null,null,{"$f":"HLOOKUP($B$5,Personnel!$J$11:$S$41,Personnel!$A14+1,FALSE)*((1+Personnel!$E14)^(F$7-1))*Personnel!$D14*Personnel!$H14","v":0},{"$f":"HLOOKUP($B$5,Personnel!$X$11:$AG$41,Personnel!$A14+1,FALSE)*((1+Personnel!$E14/12)^Period2Months)*Personnel!$D14*Personnel!$V14","v":0},{"$f":"HLOOKUP($B$5,Personnel!$AL$11:$AU$41,Personnel!$A14+1,FALSE)*((1+Personnel!$E14/12)^Period3Months)*Personnel!$D14*Personnel!$AJ14","v":0},{"$f":"HLOOKUP($B$5,Personnel!$AZ$11:$BI$41,Personnel!$A14+1,FALSE)*((1+Personnel!$E14/12)^Period4Months)*Personnel!$D14*Personnel!$AX14","v":0},{"$f":"HLOOKUP($B$5,Personnel!$BN$11:$BW$41,Personnel!$A14+1,FALSE)*((1+Personnel!$E14/12)^Period5Months)*Personnel!$D14*Personnel!$BL14","v":0},{"$f":"HLOOKUP($B$5,Personnel!$CB$11:$CK$41,Personnel!$A14+1,FALSE)*((1+Personnel!$E14/12)^Period6Months)*Personnel!$D14*Personnel!$AJ14","v":0},{"$f":"HLOOKUP($B$5,Personnel!$CP$11:$CY$41,Personnel!$A14+1,FALSE)*((1+Personnel!$E14/12)^Period7Months)*Personnel!$D14*Personnel!$AX14","v":0},{"$f":"HLOOKUP($B$5,Personnel!$DD$11:$DM$41,Personnel!$A14+1,FALSE)*((1+Personnel!$E14/12)^Period8Months)*Personnel!$D14*Personnel!$BL14","v":0},0]
[null,{"$f":"Personnel!B15","v":0},null,null,null,{"$f":"HLOOKUP($B$5,Personnel!$J$11:$S$41,Personnel!$A15+1,FALSE)*((1+Personnel!$E15)^(F$7-1))*Personnel!$D15*Personnel!$H15","v":0},{"$f":"HLOOKUP($B$5,Personnel!$X$11:$AG$41,Personnel!$A15+1,FALSE)*((1+Personnel!$E15/12)^Period2Months)*Personnel!$D15*Personnel!$V15","v":0},{"$f":"HLOOKUP($B$5,Personnel!$AL$11:$AU$41,Personnel!$A15+1,FALSE)*((1+Personnel!$E15/12)^Period3Months)*Personnel!$D15*Personnel!$AJ15","v":0},{"$f":"HLOOKUP($B$5,Personnel!$AZ$11:$BI$41,Personnel!$A15+1,FALSE)*((1+Personnel!$E15/12)^Period4Months)*Personnel!$D15*Personnel!$AX15","v":0},{"$f":"HLOOKUP($B$5,Personnel!$BN$11:$BW$41,Personnel!$A15+1,FALSE)*((1+Personnel!$E15/12)^Period5Months)*Personnel!$D15*Personnel!$BL15","v":0},{"$f":"HLOOKUP($B$5,Personnel!$CB$11:$CK$41,Personnel!$A15+1,FALSE)*((1+Personnel!$E15/12)^Period6Months)*Personnel!$D15*Personnel!$AJ15","v":0},{"$f":"HLOOKUP($B$5,Personnel!$CP$11:$CY$41,Personnel!$A15+1,FALSE)*((1+Personnel!$E15/12)^Period7Months)*Personnel!$D15*Personnel!$AX15","v":0},{"$f":"HLOOKUP($B$5,Personnel!$DD$11:$DM$41,Personnel!$A15+1,FALSE)*((1+Personnel!$E15/12)^Period8Months)*Personnel!$D15*Personnel!$BL15","v":0},0]
[null,{"$f":"Personnel!B16","v":0},null,null,null,{"$f":"HLOOKUP($B$5,Personnel!$J$11:$S$41,Personnel!$A16+1,FALSE)*((1+Personnel!$E16)^(F$7-1))*Personnel!$D16*Personnel!$H16","v":0},{"$f":"HLOOKUP($B$5,Personnel!$X$11:$AG$41,Personnel!$A16+1,FALSE)*((1+Personnel!$E16/12)^Period2Months)*Personnel!$D16*Personnel!$V16","v":0},{"$f":"HLOOKUP($B$5,Personnel!$AL$11:$AU$41,Personnel!$A16+1,FALSE)*((1+Personnel!$E16/12)^Period3Months)*Personnel!$D16*Personnel!$AJ16","v":0},{"$f":"HLOOKUP($B$5,Personnel!$AZ$11:$BI$41,Personnel!$A16+1,FALSE)*((1+Personnel!$E16/12)^Period4Months)*Personnel!$D16*Personnel!$AX16","v":0},{"$f":"HLOOKUP($B$5,Personnel!$BN$11:$BW$41,Personnel!$A16+1,FALSE)*((1+Personnel!$E16/12)^Period5Months)*Personnel!$D16*Personnel!$BL16","v":0},{"$f":"HLOOKUP($B$5,Personnel!$CB$11:$CK$41,Personnel!$A16+1,FALSE)*((1+Personnel!$E16/12)^Period6Months)*Personnel!$D16*Personnel!$AJ16","v":0},{"$f":"HLOOKUP($B$5,Personnel!$CP$11:$CY$41,Personnel!$A16+1,FALSE)*((1+Personnel!$E16/12)^Period7Months)*Personnel!$D16*Personnel!$AX16","v":0},{"$f":"HLOOKUP($B$5,Personnel!$DD$11:$DM$41,Personnel!$A16+1,FALSE)*((1+Personnel!$E16/12)^Period8Months)*Personnel!$D16*Personnel!$BL16","v":0},0]
[null,{"$f":"Personnel!B17","v":0},null,null,null,{"$f":"HLOOKUP($B$5,Personnel!$J$11:$S$41,Personnel!$A17+1,FALSE)*((1+Personnel!$E17)^(F$7-1))*Personnel!$D17*Personnel!$H17","v":0},{"$f":"HLOOKUP($B$5,Personnel!$X$11:$AG$41,Personnel!$A17+1,FALSE)*((1+Personnel!$E17/12)^Period2Months)*Personnel!$D17*Personnel!$V17","v":0},{"$f":"HLOOKUP($B$5,Personnel!$AL$11:$AU$41,Personnel!$A17+1,FALSE)*((1+Personnel!$E17/12)^Period3Months)*Personnel!$D17*Personnel!$AJ17","v":0},{"$f":"HLOOKUP($B$5,Personnel!$AZ$11:$BI$41,Personnel!$A17+1,FALSE)*((1+Personnel!$E17/12)^Period4Months)*Personnel!$D17*Personnel!$AX17","v":0},{"$f":"HLOOKUP($B$5,Personnel!$BN$11:$BW$41,Personnel!$A17+1,FALSE)*((1+Personnel!$E17/12)^Period5Months)*Personnel!$D17*Personnel!$BL17","v":0},{"$f":"HLOOKUP($B$5,Personnel!$CB$11:$CK$41,Personnel!$A17+1,FALSE)*((1+Personnel!$E17/12)^Period6Months)*Personnel!$D17*Personnel!$AJ17","v":0},{"$f":"HLOOKUP($B$5,Personnel!$CP$11:$CY$41,Personnel!$A17+1,FALSE)*((1+Personnel!$E17/12)^Period7Months)*Personnel!$D17*Personnel!$AX17","v":0},{"$f":"HLOOKUP($B$5,Personnel!$DD$11:$DM$41,Personnel!$A17+1,FALSE)*((1+Personnel!$E17/12)^Period8Months)*Personnel!$D17*Personnel!$BL17","v":0},0]
[null,{"$f":"Personnel!B18","v":0},null,null,null,{"$f":"HLOOKUP($B$5,Personnel!$J$11:$S$41,Personnel!$A18+1,FALSE)*((1+Personnel!$E18)^(F$7-1))*Personnel!$D18*Personnel!$H18","v":0},{"$f":"HLOOKUP($B$5,Personnel!$X$11:$AG$41,Personnel!$A18+1,FALSE)*((1+Personnel!$E18/12)^Period2Months)*Personnel!$D18*Personnel!$V18","v":0},{"$f":"HLOOKUP($B$5,Personnel!$AL$11:$AU$41,Personnel!$A18+1,FALSE)*((1+Personnel!$E18/12)^Period3Months)*Personnel!$D18*Personnel!$AJ18","v":0},{"$f":"HLOOKUP($B$5,Personnel!$AZ$11:$BI$41,Personnel!$A18+1,FALSE)*((1+Personnel!$E18/12)^Period4Months)*Personnel!$D18*Personnel!$AX18","v":0},{"$f":"HLOOKUP($B$5,Personnel!$BN$11:$BW$41,Personnel!$A18+1,FALSE)*((1+Personnel!$E18/12)^Period5Months)*Personnel!$D18*Personnel!$BL18","v":0},{"$f":"HLOOKUP($B$5,Personnel!$CB$11:$CK$41,Personnel!$A18+1,FALSE)*((1+Personnel!$E18/12)^Period6Months)*Personnel!$D18*Personnel!$AJ18","v":0},{"$f":"HLOOKUP($B$5,Personnel!$CP$11:$CY$41,Personnel!$A18+1,FALSE)*((1+Personnel!$E18/12)^Period7Months)*Personnel!$D18*Personnel!$AX18","v":0},{"$f":"HLOOKUP($B$5,Personnel!$DD$11:$DM$41,Personnel!$A18+1,FALSE)*((1+Personnel!$E18/12)^Period8Months)*Personnel!$D18*Personnel!$BL18","v":0},0]
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[]
["Benefits"]
[null,"Title"]
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[null,0,null,null,null,{"$f":"F15*Personnel!$F16","v":0},{"$f":"G15*Personnel!$F16","v":0},{"$f":"H15*Personnel!$F16","v":0},{"$f":"I15*Personnel!$F16","v":0},{"$f":"J15*Personnel!$F16","v":0},{"$f":"K15*Personnel!$F16","v":0},{"$f":"L15*Personnel!$F16","v":0},{"$f":"M15*Personnel!$F16","v":0},0]
[null,0,null,null,null,{"$f":"F16*Personnel!$F17","v":0},{"$f":"G16*Personnel!$F17","v":0},{"$f":"H16*Personnel!$F17","v":0},{"$f":"I16*Personnel!$F17","v":0},{"$f":"J16*Personnel!$F17","v":0},{"$f":"K16*Personnel!$F17","v":0},{"$f":"L16*Personnel!$F17","v":0},{"$f":"M16*Personnel!$F17","v":0},0]
[null,0,null,null,null,{"$f":"F17*Personnel!$F18","v":0},{"$f":"G17*Personnel!$F18","v":0},{"$f":"H17*Personnel!$F18","v":0},{"$f":"I17*Personnel!$F18","v":0},{"$f":"J17*Personnel!$F18","v":0},{"$f":"K17*Personnel!$F18","v":0},{"$f":"L17*Personnel!$F18","v":0},{"$f":"M17*Personnel!$F18","v":0},0]
[null,0,null,null,null,{"$f":"F18*Personnel!$F19","v":0},{"$f":"G18*Personnel!$F19","v":0},{"$f":"H18*Personnel!$F19","v":0},{"$f":"I18*Personnel!$F19","v":0},{"$f":"J18*Personnel!$F19","v":0},{"$f":"K18*Personnel!$F19","v":0},{"$f":"L18*Personnel!$F19","v":0},{"$f":"M18*Personnel!$F19","v":0},0]
[null,0,null,null,null,{"$f":"F19*Personnel!$F20","v":0},{"$f":"G19*Personnel!$F20","v":0},{"$f":"H19*Personnel!$F20","v":0},{"$f":"I19*Personnel!$F20","v":0},{"$f":"J19*Personnel!$F20","v":0},{"$f":"K19*Personnel!$F20","v":0},{"$f":"L19*Personnel!$F20","v":0},{"$f":"M19*Personnel!$F20","v":0},0]
[null,0,null,null,null,{"$f":"F20*Personnel!$F21","v":0},{"$f":"G20*Personnel!$F21","v":0},{"$f":"H20*Personnel!$F21","v":0},{"$f":"I20*Personnel!$F21","v":0},{"$f":"J20*Personnel!$F21","v":0},{"$f":"K20*Personnel!$F21","v":0},{"$f":"L20*Personnel!$F21","v":0},{"$f":"M20*Personnel!$F21","v":0},0]
[null,0,null,null,null,{"$f":"F21*Personnel!$F22","v":0},{"$f":"G21*Personnel!$F22","v":0},{"$f":"H21*Personnel!$F22","v":0},{"$f":"I21*Personnel!$F22","v":0},{"$f":"J21*Personnel!$F22","v":0},{"$f":"K21*Personnel!$F22","v":0},{"$f":"L21*Personnel!$F22","v":0},{"$f":"M21*Personnel!$F22","v":0},0]
[null,0,null,null,null,{"$f":"F22*Personnel!$F23","v":0},{"$f":"G22*Personnel!$F23","v":0},{"$f":"H22*Personnel!$F23","v":0},{"$f":"I22*Personnel!$F23","v":0},{"$f":"J22*Personnel!$F23","v":0},{"$f":"K22*Personnel!$F23","v":0},{"$f":"L22*Personnel!$F23","v":0},{"$f":"M22*Personnel!$F23","v":0},0]
[null,0,null,null,null,{"$f":"F23*Personnel!$F24","v":0},{"$f":"G23*Personnel!$F24","v":0},{"$f":"H23*Personnel!$F24","v":0},{"$f":"I23*Personnel!$F24","v":0},{"$f":"J23*Personnel!$F24","v":0},{"$f":"K23*Personnel!$F24","v":0},{"$f":"L23*Personnel!$F24","v":0},{"$f":"M23*Personnel!$F24","v":0},0]
[null,0,null,null,null,{"$f":"F24*Personnel!$F25","v":0},{"$f":"G24*Personnel!$F25","v":0},{"$f":"H24*Personnel!$F25","v":0},{"$f":"I24*Personnel!$F25","v":0},{"$f":"J24*Personnel!$F25","v":0},{"$f":"K24*Personnel!$F25","v":0},{"$f":"L24*Personnel!$F25","v":0},{"$f":"M24*Personnel!$F25","v":0},0]
[null,0,null,null,null,{"$f":"F25*Personnel!$F26","v":0},{"$f":"G25*Personnel!$F26","v":0},{"$f":"H25*Personnel!$F26","v":0},{"$f":"I25*Personnel!$F26","v":0},{"$f":"J25*Personnel!$F26","v":0},{"$f":"K25*Personnel!$F26","v":0},{"$f":"L25*Personnel!$F26","v":0},{"$f":"M25*Personnel!$F26","v":0},0]
[null,0,null,null,null,{"$f":"F26*Personnel!$F27","v":0},{"$f":"G26*Personnel!$F27","v":0},{"$f":"H26*Personnel!$F27","v":0},{"$f":"I26*Personnel!$F27","v":0},{"$f":"J26*Personnel!$F27","v":0},{"$f":"K26*Personnel!$F27","v":0},{"$f":"L26*Personnel!$F27","v":0},{"$f":"M26*Personnel!$F27","v":0},0]
[null,0,null,null,null,{"$f":"F27*Personnel!$F28","v":0},{"$f":"G27*Personnel!$F28","v":0},{"$f":"H27*Personnel!$F28","v":0},{"$f":"I27*Personnel!$F28","v":0},{"$f":"J27*Personnel!$F28","v":0},{"$f":"K27*Personnel!$F28","v":0},{"$f":"L27*Personnel!$F28","v":0},{"$f":"M27*Personnel!$F28","v":0},0]
[null,0,null,null,null,{"$f":"F28*Personnel!$F29","v":0},{"$f":"G28*Personnel!$F29","v":0},{"$f":"H28*Personnel!$F29","v":0},{"$f":"I28*Personnel!$F29","v":0},{"$f":"J28*Personnel!$F29","v":0},{"$f":"K28*Personnel!$F29","v":0},{"$f":"L28*Personnel!$F29","v":0},{"$f":"M28*Personnel!$F29","v":0},0]
[null,0,null,null,null,{"$f":"F29*Personnel!$F30","v":0},{"$f":"G29*Personnel!$F30","v":0},{"$f":"H29*Personnel!$F30","v":0},{"$f":"I29*Personnel!$F30","v":0},{"$f":"J29*Personnel!$F30","v":0},{"$f":"K29*Personnel!$F30","v":0},{"$f":"L29*Personnel!$F30","v":0},{"$f":"M29*Personnel!$F30","v":0},0]
[null,0,null,null,null,{"$f":"F30*Personnel!$F31","v":0},{"$f":"G30*Personnel!$F31","v":0},{"$f":"H30*Personnel!$F31","v":0},{"$f":"I30*Personnel!$F31","v":0},{"$f":"J30*Personnel!$F31","v":0},{"$f":"K30*Personnel!$F31","v":0},{"$f":"L30*Personnel!$F31","v":0},{"$f":"M30*Personnel!$F31","v":0},0]
[null,0,null,null,null,{"$f":"F31*Personnel!$F32","v":0},{"$f":"G31*Personnel!$F32","v":0},{"$f":"H31*Personnel!$F32","v":0},{"$f":"I31*Personnel!$F32","v":0},{"$f":"J31*Personnel!$F32","v":0},{"$f":"K31*Personnel!$F32","v":0},{"$f":"L31*Personnel!$F32","v":0},{"$f":"M31*Personnel!$F32","v":0},0]
[null,0,null,null,null,{"$f":"F32*Personnel!$F33","v":0},{"$f":"G32*Personnel!$F33","v":0},{"$f":"H32*Personnel!$F33","v":0},{"$f":"I32*Personnel!$F33","v":0},{"$f":"J32*Personnel!$F33","v":0},{"$f":"K32*Personnel!$F33","v":0},{"$f":"L32*Personnel!$F33","v":0},{"$f":"M32*Personnel!$F33","v":0},0]
[null,0,null,null,null,{"$f":"F33*Personnel!$F34","v":0},{"$f":"G33*Personnel!$F34","v":0},{"$f":"H33*Personnel!$F34","v":0},{"$f":"I33*Personnel!$F34","v":0},{"$f":"J33*Personnel!$F34","v":0},{"$f":"K33*Personnel!$F34","v":0},{"$f":"L33*Personnel!$F34","v":0},{"$f":"M33*Personnel!$F34","v":0},0]
[null,0,null,null,null,{"$f":"F34*Personnel!$F35","v":0},{"$f":"G34*Personnel!$F35","v":0},{"$f":"H34*Personnel!$F35","v":0},{"$f":"I34*Personnel!$F35","v":0},{"$f":"J34*Personnel!$F35","v":0},{"$f":"K34*Personnel!$F35","v":0},{"$f":"L34*Personnel!$F35","v":0},{"$f":"M34*Personnel!$F35","v":0},0]
[null,0,null,null,null,{"$f":"F35*Personnel!$F36","v":0},{"$f":"G35*Personnel!$F36","v":0},{"$f":"H35*Personnel!$F36","v":0},{"$f":"I35*Personnel!$F36","v":0},{"$f":"J35*Personnel!$F36","v":0},{"$f":"K35*Personnel!$F36","v":0},{"$f":"L35*Personnel!$F36","v":0},{"$f":"M35*Personnel!$F36","v":0},0]
[null,0,null,null,null,{"$f":"F36*Personnel!$F37","v":0},{"$f":"G36*Personnel!$F37","v":0},{"$f":"H36*Personnel!$F37","v":0},{"$f":"I36*Personnel!$F37","v":0},{"$f":"J36*Personnel!$F37","v":0},{"$f":"K36*Personnel!$F37","v":0},{"$f":"L36*Personnel!$F37","v":0},{"$f":"M36*Personnel!$F37","v":0},0]
[null,0,null,null,null,{"$f":"F37*Personnel!$F38","v":0},{"$f":"G37*Personnel!$F38","v":0},{"$f":"H37*Personnel!$F38","v":0},{"$f":"I37*Personnel!$F38","v":0},{"$f":"J37*Personnel!$F38","v":0},{"$f":"K37*Personnel!$F38","v":0},{"$f":"L37*Personnel!$F38","v":0},{"$f":"M37*Personnel!$F38","v":0},0]
[null,0,null,null,null,{"$f":"F38*Personnel!$F39","v":0},{"$f":"G38*Personnel!$F39","v":0},{"$f":"H38*Personnel!$F39","v":0},{"$f":"I38*Personnel!$F39","v":0},{"$f":"J38*Personnel!$F39","v":0},{"$f":"K38*Personnel!$F39","v":0},{"$f":"L38*Personnel!$F39","v":0},{"$f":"M38*Personnel!$F39","v":0},0]
[null,0,null,null,null,{"$f":"F39*Personnel!$F40","v":0},{"$f":"G39*Personnel!$F40","v":0},{"$f":"H39*Personnel!$F40","v":0},{"$f":"I39*Personnel!$F40","v":0},{"$f":"J39*Personnel!$F40","v":0},{"$f":"K39*Personnel!$F40","v":0},{"$f":"L39*Personnel!$F40","v":0},{"$f":"M39*Personnel!$F40","v":0},0]
[null,0,null,null,null,{"$f":"F40*Personnel!$F41","v":0},{"$f":"G40*Personnel!$F41","v":0},{"$f":"H40*Personnel!$F41","v":0},{"$f":"I40*Personnel!$F41","v":0},{"$f":"J40*Personnel!$F41","v":0},{"$f":"K40*Personnel!$F41","v":0},{"$f":"L40*Personnel!$F41","v":0},{"$f":"M40*Personnel!$F41","v":0},0]
[null,"Total Benefits",null,null,null,{"$f":"SUM(F45:F74)","v":{"$error":"#VALUE!"}},{"$error":"#VALUE!"},{"$error":"#VALUE!"},{"$error":"#VALUE!"},{"$error":"#VALUE!"},{"$f":"SUM(K45:K74)","v":{"$error":"#VALUE!"}},{"$f":"SUM(L45:L74)","v":{"$error":"#VALUE!"}},{"$f":"SUM(M45:M74)","v":{"$error":"#VALUE!"}},{"$error":"#VALUE!"}]
[]
[null,"Total Personnel and Benefits",null,null,null,{"$f":"F75+F41","v":{"$error":"#VALUE!"}},{"$error":"#VALUE!"},{"$error":"#VALUE!"},{"$error":"#VALUE!"},{"$error":"#VALUE!"},{"$f":"K75+K41","v":{"$error":"#VALUE!"}},{"$f":"L75+L41","v":{"$error":"#VALUE!"}},{"$f":"M75+M41","v":{"$error":"#VALUE!"}},{"$error":"#VALUE!"},"Amounts will be input automatically from personnel sheet."]
[]
["CONSULTING & PROFESSIONAL FEES"]
[null,{"$f":"\"If less than $\"&ConsultingThreshold & \" annually, enter total (detail not required):\"","v":"If less than $0 annually, enter total (detail not required):"},null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(F80:M80)","v":0}]
[null,{"$f":"\"If $\"&ConsultingThreshold& \" or more annually, enter detail by line item, below.  Enter the total per line item under the applicable budget period:\"","v":"If $0 or more annually, enter detail by line item, below.  Enter the total per line item under the applicable budget period:"}]
[null,"Items","Unit","Cost per Unit"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(F83:M83)","v":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,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,"Inflation on above expenses",null,null,null,null,{"$f":"SUM(G80:G87)*(1+Inflation/12)^Period2Months-SUM(G80:G87)","v":{"$error":"#VALUE!"}},{"$f":"SUM(H80:H87)*(1+Inflation/12)^Period3Months-SUM(H80:H87)","v":{"$error":"#VALUE!"}},{"$f":"SUM(I80:I87)*(1+Inflation/12)^Period4Months-SUM(I80:I87)","v":{"$error":"#VALUE!"}},{"$f":"SUM(J80:J87)*(1+Inflation/12)^Period5Months-SUM(J80:J87)","v":{"$error":"#VALUE!"}},{"$f":"SUM(K80:K87)*(1+Inflation/12)^Period6Months-SUM(K80:K87)","v":{"$error":"#VALUE!"}},{"$f":"SUM(L80:L87)*(1+Inflation/12)^Period7Months-SUM(L80:L87)","v":{"$error":"#VALUE!"}},{"$f":"SUM(M80:M87)*(1+Inflation/12)^Period8Months-SUM(M80:M87)","v":{"$error":"#VALUE!"}},{"$error":"#VALUE!"}]
[null,{"$f":"\"Total \" &A79","v":"Total CONSULTING & PROFESSIONAL FEES"},null,null,null,{"$f":"SUM(F80:F88)","v":0},{"$error":"#VALUE!"},{"$error":"#VALUE!"},{"$error":"#VALUE!"},{"$error":"#VALUE!"},{"$error":"#VALUE!"},{"$error":"#VALUE!"},{"$error":"#VALUE!"},{"$error":"#VALUE!"}]
[]
["MATERIALS & SUPPLIES"]
[null,{"$f":"\"If less than $\"&MaterialsThreshold & \" annually, enter total (detail not required):\"","v":"If less than $0 annually, enter total (detail not required):"},null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(F92:M92)","v":0}]
[null,{"$f":"\"If $\"&MaterialsThreshold& \" or more annually, enter detail by line item, below.  Enter the total per line item under the applicable budget period:\"","v":"If $0 or more annually, enter detail by line item, below.  Enter the total per line item under the applicable budget period:"}]
[null,"Items","Unit","Cost per Unit"]
[null," ",null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(F95:M95)","v":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,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,"Inflation on above expenses",null,null,null,null,{"$f":"SUM(G92:G99)*(1+Inflation/12)^Period2Months-SUM(G92:G99)","v":{"$error":"#VALUE!"}},{"$f":"SUM(H92:H99)*(1+Inflation/12)^Period3Months-SUM(H92:H99)","v":{"$error":"#VALUE!"}},{"$f":"SUM(I92:I99)*(1+Inflation/12)^Period4Months-SUM(I92:I99)","v":{"$error":"#VALUE!"}},{"$f":"SUM(J92:J99)*(1+Inflation/12)^Period5Months-SUM(J92:J99)","v":{"$error":"#VALUE!"}},{"$f":"SUM(K92:K99)*(1+Inflation/12)^Period6Months-SUM(K92:K99)","v":{"$error":"#VALUE!"}},{"$f":"SUM(L92:L99)*(1+Inflation/12)^Period7Months-SUM(L92:L99)","v":{"$error":"#VALUE!"}},{"$f":"SUM(M92:M99)*(1+Inflation/12)^Period8Months-SUM(M92:M99)","v":{"$error":"#VALUE!"}},{"$error":"#VALUE!"}]
[null,{"$f":"\"Total \" &A91","v":"Total MATERIALS & SUPPLIES"},null,null,null,{"$f":"SUM(F92:F100)","v":0},{"$error":"#VALUE!"},{"$error":"#VALUE!"},{"$error":"#VALUE!"},{"$error":"#VALUE!"},{"$error":"#VALUE!"},{"$error":"#VALUE!"},{"$error":"#VALUE!"},{"$error":"#VALUE!"}]
[]
["COMPUTERS & EQUIPMENT"]
[null,{"$f":"\"If less than $\"&ComputersThreshold & \" annually, enter total (detail not required):\"","v":"If less than $0 annually, enter total (detail not required):"},null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(F104:M104)","v":0}]
[null,{"$f":"\"If $\"&ComputersThreshold& \" or more annually, enter detail by line item, below.  Enter the total per line item under the applicable budget period:\"","v":"If $0 or more annually, enter detail by line item, below.  Enter the total per line item under the applicable budget period:"}]
[null,"Items","Unit","Cost per Unit"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(F107:M107)","v":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,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,"Inflation on above expenses",null,null,null,null,{"$f":"SUM(G104:G111)*(1+Inflation/12)^Period2Months-SUM(G104:G111)","v":{"$error":"#VALUE!"}},{"$f":"SUM(H104:H111)*(1+Inflation/12)^Period3Months-SUM(H104:H111)","v":{"$error":"#VALUE!"}},{"$f":"SUM(I104:I111)*(1+Inflation/12)^Period4Months-SUM(I104:I111)","v":{"$error":"#VALUE!"}},{"$f":"SUM(J104:J111)*(1+Inflation/12)^Period5Months-SUM(J104:J111)","v":{"$error":"#VALUE!"}},{"$f":"SUM(K104:K111)*(1+Inflation/12)^Period6Months-SUM(K104:K111)","v":{"$error":"#VALUE!"}},{"$f":"SUM(L104:L111)*(1+Inflation/12)^Period7Months-SUM(L104:L111)","v":{"$error":"#VALUE!"}},{"$f":"SUM(M104:M111)*(1+Inflation/12)^Period8Months-SUM(M104:M111)","v":{"$error":"#VALUE!"}},{"$error":"#VALUE!"}]
[null,{"$f":"\"Total \" &A103","v":"Total COMPUTERS & EQUIPMENT"},null,null,null,{"$f":"SUM(F104:F112)","v":0},{"$error":"#VALUE!"},{"$error":"#VALUE!"},{"$error":"#VALUE!"},{"$error":"#VALUE!"},{"$error":"#VALUE!"},{"$error":"#VALUE!"},{"$error":"#VALUE!"},{"$error":"#VALUE!"}]
[]
["PRINTING & PUBLICATIONS"]
[null,{"$f":"\"If less than $\"&PrintingThreshold & \" annually, enter total (detail not required):\"","v":"If less than $0 annually, enter total (detail not required):"},null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(F116:M116)","v":0}]
[null,{"$f":"\"If $\"&PrintingThreshold& \" or more annually, enter detail by line item, below.  Enter the total per line item under the applicable budget period:\"","v":"If $0 or more annually, enter detail by line item, below.  Enter the total per line item under the applicable budget period:"}]
[null,"Items","Unit","Cost per Unit"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(F119:M119)","v":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,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,"Inflation on above expenses",null,null,null,null,{"$f":"SUM(G116:G123)*(1+Inflation/12)^Period2Months-SUM(G116:G123)","v":{"$error":"#VALUE!"}},{"$f":"SUM(H116:H123)*(1+Inflation/12)^Period3Months-SUM(H116:H123)","v":{"$error":"#VALUE!"}},{"$f":"SUM(I116:I123)*(1+Inflation/12)^Period4Months-SUM(I116:I123)","v":{"$error":"#VALUE!"}},{"$f":"SUM(J116:J123)*(1+Inflation/12)^Period5Months-SUM(J116:J123)","v":{"$error":"#VALUE!"}},{"$f":"SUM(K116:K123)*(1+Inflation/12)^Period6Months-SUM(K116:K123)","v":{"$error":"#VALUE!"}},{"$f":"SUM(L116:L123)*(1+Inflation/12)^Period7Months-SUM(L116:L123)","v":{"$error":"#VALUE!"}},{"$f":"SUM(M116:M123)*(1+Inflation/12)^Period8Months-SUM(M116:M123)","v":{"$error":"#VALUE!"}},{"$error":"#VALUE!"}]
[null,{"$f":"\"Total \" &A115","v":"Total PRINTING & PUBLICATIONS"},null,null,null,{"$f":"SUM(F116:F124)","v":0},{"$error":"#VALUE!"},{"$error":"#VALUE!"},{"$error":"#VALUE!"},{"$error":"#VALUE!"},{"$error":"#VALUE!"},{"$error":"#VALUE!"},{"$error":"#VALUE!"},{"$error":"#VALUE!"}]
[]
["TRAVEL & ACCOMMODATIONS"]
[null,{"$f":"\"If less than $\"&TravelThreshold & \" annually, enter total (detail not required):\"","v":"If less than $0 annually, enter total (detail not required):"},null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(F128:M128)","v":0}]
[null,{"$f":"\"If $\"&TravelThreshold& \" or more annually, enter detail by line item, below.  Enter the total per line item under the applicable budget period:\"","v":"If $0 or more annually, enter detail by line item, below.  Enter the total per line item under the applicable budget period:"}]
[null,"Items","Unit","Cost per Unit"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(F131:M131)","v":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,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,"Inflation on above expenses",null,null,null,null,{"$f":"SUM(G128:G135)*(1+Inflation/12)^Period2Months-SUM(G128:G135)","v":{"$error":"#VALUE!"}},{"$f":"SUM(H128:H135)*(1+Inflation/12)^Period3Months-SUM(H128:H135)","v":{"$error":"#VALUE!"}},{"$f":"SUM(I128:I135)*(1+Inflation/12)^Period4Months-SUM(I128:I135)","v":{"$error":"#VALUE!"}},{"$f":"SUM(J128:J135)*(1+Inflation/12)^Period5Months-SUM(J128:J135)","v":{"$error":"#VALUE!"}},{"$f":"SUM(K128:K135)*(1+Inflation/12)^Period6Months-SUM(K128:K135)","v":{"$error":"#VALUE!"}},{"$f":"SUM(L128:L135)*(1+Inflation/12)^Period7Months-SUM(L128:L135)","v":{"$error":"#VALUE!"}},{"$f":"SUM(M128:M135)*(1+Inflation/12)^Period8Months-SUM(M128:M135)","v":{"$error":"#VALUE!"}},{"$error":"#VALUE!"}]
[null,{"$f":"\"Total \" &A127","v":"Total TRAVEL & ACCOMMODATIONS"},null,null,null,{"$f":"SUM(F128:F136)","v":0},{"$error":"#VALUE!"},{"$error":"#VALUE!"},{"$error":"#VALUE!"},{"$error":"#VALUE!"},{"$error":"#VALUE!"},{"$error":"#VALUE!"},{"$error":"#VALUE!"},{"$error":"#VALUE!"}]
[]
["CONFERENCES, CONVENTIONS, MEETINGS"]
[null,{"$f":"\"If less than $\"&ConferencesThreshold & \" annually, enter total (detail not required):\"","v":"If less than $0 annually, enter total (detail not required):"},null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(F140:M140)","v":0}]
[null,{"$f":"\"If $\"&ConferencesThreshold& \" or more annually, enter detail by line item, below.  Enter the total per line item under the applicable budget period:\"","v":"If $0 or more annually, enter detail by line item, below.  Enter the total per line item under the applicable budget period:"}]
[null,"Item","Unit","Cost per Unit"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(F143:M143)","v":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,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,"Inflation on above expenses",null,null,null,null,{"$f":"SUM(G140:G147)*(1+Inflation/12)^Period2Months-SUM(G140:G147)","v":{"$error":"#VALUE!"}},{"$f":"SUM(H140:H147)*(1+Inflation/12)^Period3Months-SUM(H140:H147)","v":{"$error":"#VALUE!"}},{"$f":"SUM(I140:I147)*(1+Inflation/12)^Period4Months-SUM(I140:I147)","v":{"$error":"#VALUE!"}},{"$f":"SUM(J140:J147)*(1+Inflation/12)^Period5Months-SUM(J140:J147)","v":{"$error":"#VALUE!"}},{"$f":"SUM(K140:K147)*(1+Inflation/12)^Period6Months-SUM(K140:K147)","v":{"$error":"#VALUE!"}},{"$f":"SUM(L140:L147)*(1+Inflation/12)^Period7Months-SUM(L140:L147)","v":{"$error":"#VALUE!"}},{"$f":"SUM(M140:M147)*(1+Inflation/12)^Period8Months-SUM(M140:M147)","v":{"$error":"#VALUE!"}},{"$error":"#VALUE!"}]
[null,{"$f":"\"Total \" &A139","v":"Total CONFERENCES, CONVENTIONS, MEETINGS"},null,null,null,{"$f":"SUM(F140:F148)","v":0},{"$error":"#VALUE!"},{"$error":"#VALUE!"},{"$error":"#VALUE!"},{"$error":"#VALUE!"},{"$error":"#VALUE!"},{"$error":"#VALUE!"},{"$error":"#VALUE!"},{"$error":"#VALUE!"}]
[]
["SOFTWARE AND LICENSES"]
[null,{"$f":"\"If less than $\"&SoftwareThreshold & \" annually, enter total (detail not required):\"","v":"If less than $0 annually, enter total (detail not required):"},null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(F152:M152)","v":0}]
[null,{"$f":"\"If $\"&SoftwareThreshold& \" or more annually, enter detail by line item, below.  Enter the total per line item under the applicable budget period:\"","v":"If $0 or more annually, enter detail by line item, below.  Enter the total per line item under the applicable budget period:"}]
[null,"Items","Unit","Cost per Unit"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(F155:M155)","v":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,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,"Inflation on above expenses",null,null,null,null,{"$f":"SUM(G152:G159)*(1+Inflation/12)^Period2Months-SUM(G152:G159)","v":{"$error":"#VALUE!"}},{"$f":"SUM(H152:H159)*(1+Inflation/12)^Period3Months-SUM(H152:H159)","v":{"$error":"#VALUE!"}},{"$f":"SUM(I152:I159)*(1+Inflation/12)^Period4Months-SUM(I152:I159)","v":{"$error":"#VALUE!"}},{"$f":"SUM(J152:J159)*(1+Inflation/12)^Period5Months-SUM(J152:J159)","v":{"$error":"#VALUE!"}},{"$f":"SUM(K152:K159)*(1+Inflation/12)^Period6Months-SUM(K152:K159)","v":{"$error":"#VALUE!"}},{"$f":"SUM(L152:L159)*(1+Inflation/12)^Period7Months-SUM(L152:L159)","v":{"$error":"#VALUE!"}},{"$f":"SUM(M152:M159)*(1+Inflation/12)^Period8Months-SUM(M152:M159)","v":{"$error":"#VALUE!"}},{"$error":"#VALUE!"}]
[null,{"$f":"\"Total \" &A151","v":"Total SOFTWARE AND LICENSES"},null,null,null,{"$f":"SUM(F152:F160)","v":0},{"$error":"#VALUE!"},{"$error":"#VALUE!"},{"$error":"#VALUE!"},{"$error":"#VALUE!"},{"$error":"#VALUE!"},{"$error":"#VALUE!"},{"$error":"#VALUE!"},{"$error":"#VALUE!"}]
[]
["CAPITAL EQUIPMENT"]
[null,{"$f":"\"If less than $\"&CapitalThreshold & \" annually, enter total (detail not required):\"","v":"If less than $0 annually, enter total (detail not required):"},null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(F164:M164)","v":0}]
[null,{"$f":"\"If $\"&CapitalThreshold& \" or more annually, enter detail by line item, below.  Enter the total per line item under the applicable budget period:\"","v":"If $0 or more annually, enter detail by line item, below.  Enter the total per line item under the applicable budget period:"}]
[null,"Items","Unit","Cost per Unit"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(F167:M167)","v":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,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,"Inflation on above expenses",null,null,null,null,{"$f":"SUM(G164:G171)*(1+Inflation/12)^Period2Months-SUM(G164:G171)","v":{"$error":"#VALUE!"}},{"$f":"SUM(H164:H171)*(1+Inflation/12)^Period3Months-SUM(H164:H171)","v":{"$error":"#VALUE!"}},{"$f":"SUM(I164:I171)*(1+Inflation/12)^Period4Months-SUM(I164:I171)","v":{"$error":"#VALUE!"}},{"$f":"SUM(J164:J171)*(1+Inflation/12)^Period5Months-SUM(J164:J171)","v":{"$error":"#VALUE!"}},{"$f":"SUM(K164:K171)*(1+Inflation/12)^Period6Months-SUM(K164:K171)","v":{"$error":"#VALUE!"}},{"$f":"SUM(L164:L171)*(1+Inflation/12)^Period7Months-SUM(L164:L171)","v":{"$error":"#VALUE!"}},{"$f":"SUM(M164:M171)*(1+Inflation/12)^Period8Months-SUM(M164:M171)","v":{"$error":"#VALUE!"}},{"$error":"#VALUE!"}]
[null,{"$f":"\"Total \" &A163","v":"Total CAPITAL EQUIPMENT"},null,null,null,{"$f":"SUM(F164:F172)","v":0},{"$error":"#VALUE!"},{"$error":"#VALUE!"},{"$error":"#VALUE!"},{"$error":"#VALUE!"},{"$error":"#VALUE!"},{"$error":"#VALUE!"},{"$error":"#VALUE!"},{"$error":"#VALUE!"}]
[]
["OTHER"]
[null,{"$f":"\"If less than $\"&Other1Threshold & \" annually, enter total (detail not required):\"","v":"If less than $0 annually, enter total (detail not required):"},null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(F176:M176)","v":0}]
[null,{"$f":"\"If $\"&Other1Threshold& \" or more annually, enter detail by line item, below.  Enter the total per line item under the applicable budget period:\"","v":"If $0 or more annually, enter detail by line item, below.  Enter the total per line item under the applicable budget period:"}]
[null,"Items","Unit","Cost per Unit"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(F179:M179)","v":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,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,"Inflation on above expenses",null,null,null,null,{"$f":"SUM(G176:G183)*(1+Inflation/12)^Period2Months-SUM(G176:G183)","v":{"$error":"#VALUE!"}},{"$f":"SUM(H176:H183)*(1+Inflation/12)^Period3Months-SUM(H176:H183)","v":{"$error":"#VALUE!"}},{"$f":"SUM(I176:I183)*(1+Inflation/12)^Period4Months-SUM(I176:I183)","v":{"$error":"#VALUE!"}},{"$f":"SUM(J176:J183)*(1+Inflation/12)^Period5Months-SUM(J176:J183)","v":{"$error":"#VALUE!"}},{"$f":"SUM(K176:K183)*(1+Inflation/12)^Period6Months-SUM(K176:K183)","v":{"$error":"#VALUE!"}},{"$f":"SUM(L176:L183)*(1+Inflation/12)^Period7Months-SUM(L176:L183)","v":{"$error":"#VALUE!"}},{"$f":"SUM(M176:M183)*(1+Inflation/12)^Period8Months-SUM(M176:M183)","v":{"$error":"#VALUE!"}},{"$error":"#VALUE!"}]
[null,{"$f":"\"Total \" &A175","v":"Total OTHER"},null,null,null,{"$f":"SUM(F176:F184)","v":0},{"$error":"#VALUE!"},{"$error":"#VALUE!"},{"$error":"#VALUE!"},{"$error":"#VALUE!"},{"$error":"#VALUE!"},{"$error":"#VALUE!"},{"$error":"#VALUE!"},{"$error":"#VALUE!"}]
[]
["OTHER"]
[null,{"$f":"\"If less than $\"&Other2Threshold & \" annually, enter total (detail not required):\"","v":"If less than $0 annually, enter total (detail not required):"},null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(F188:M188)","v":0}]
[null,{"$f":"\"If $\"&Other2Threshold& \" or more annually, enter detail by line item, below.  Enter the total per line item under the applicable budget period:\"","v":"If $0 or more annually, enter detail by line item, below.  Enter the total per line item under the applicable budget period:"}]
[null,"Items","Unit","Cost per Unit"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(F191:M191)","v":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,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,"Inflation on above expenses",null,null,null,null,{"$f":"SUM(G188:G195)*(1+Inflation/12)^Period2Months-SUM(G188:G195)","v":{"$error":"#VALUE!"}},{"$f":"SUM(H188:H195)*(1+Inflation/12)^Period3Months-SUM(H188:H195)","v":{"$error":"#VALUE!"}},{"$f":"SUM(I188:I195)*(1+Inflation/12)^Period4Months-SUM(I188:I195)","v":{"$error":"#VALUE!"}},{"$f":"SUM(J188:J195)*(1+Inflation/12)^Period5Months-SUM(J188:J195)","v":{"$error":"#VALUE!"}},{"$f":"SUM(K188:K195)*(1+Inflation/12)^Period6Months-SUM(K188:K195)","v":{"$error":"#VALUE!"}},{"$f":"SUM(L188:L195)*(1+Inflation/12)^Period7Months-SUM(L188:L195)","v":{"$error":"#VALUE!"}},{"$f":"SUM(M188:M195)*(1+Inflation/12)^Period8Months-SUM(M188:M195)","v":{"$error":"#VALUE!"}},{"$error":"#VALUE!"}]
[null,{"$f":"\"Total \" &A187","v":"Total OTHER"},null,null,null,{"$f":"SUM(F188:F196)","v":0},{"$error":"#VALUE!"},{"$error":"#VALUE!"},{"$error":"#VALUE!"},{"$error":"#VALUE!"},{"$error":"#VALUE!"},{"$error":"#VALUE!"},{"$error":"#VALUE!"},{"$error":"#VALUE!"}]
[]
[]
[{"$f":"UPPER(B5)","v":"ACTIVITY 5"},null,null,"DIRECT COSTS:",null,{"$f":"SUM(F149,F137,F125,F113,F101,F89,F77,F161,F173,F185,F197)","v":{"$error":"#VALUE!"}},{"$f":"SUM(G149,G137,G125,G113,G101,G89,G77,G161,G173,G185,G197)","v":{"$error":"#VALUE!"}},{"$error":"#VALUE!"},{"$error":"#VALUE!"},{"$f":"SUM(J149,J137,J125,J113,J101,J89,J77,J161,J173,J185,J197)","v":{"$error":"#VALUE!"}},{"$error":"#VALUE!"},{"$error":"#VALUE!"},{"$error":"#VALUE!"},{"$f":"SUM(F200:M200)","v":{"$error":"#VALUE!"}}]

{"sheet":"Major Activity 6","index":15,"n_rows":200,"n_cols":15,"rows_kept":200,"cut":false,"hidden":true,"merged":[[174,0,174,1],[186,0,186,1],[1,9,1,13],[138,0,138,1],[114,0,114,1],[126,0,126,1],[90,0,90,1],[102,0,102,1],[162,0,162,1],[76,14,77,14],[8,0,8,1],[42,0,42,1],[78,0,78,1],[150,0,150,1]]}
[{"$f":"Instructions!A1","v":"version 03.20.08"}]
[null,{"$f":"'Basic Info'!C20","v":" "},null,null,null,null,null,null,"Print Date:",{"$f":"NOW()","v":"2021-12-09T19:04:16.530"},null,null,null,null,{"$f":"NOW()","v":"2021-12-09T19:04:16.530"}]
[null,{"$f":"'Basic Info'!C22","v":0}]
[null,"Major Activity 6 Budget Detail"]
[null,{"$f":"'Basic Info'!C30","v":"Activity 6"},null,null,null,"Budget Period"]
[null,null,null,null,null,{"$f":"BudgetPeriod1","v":" "},{"$f":"BudgetPeriod2","v":0},{"$f":"BudgetPeriod3","v":0},{"$f":"BudgetPeriod4","v":0},{"$f":"BudgetPeriod5","v":0},{"$f":"BudgetPeriod6","v":0},{"$f":"BudgetPeriod7","v":0},{"$f":"BudgetPeriod8","v":0}]
[null,null,null,null,null,1,2,3,4,5,6,7,8,"Total","Notes"]
["PERSONNEL & BENEFITS"]
["Personnel"]
[null,"Title"]
[null,{"$f":"Personnel!B12","v":" "},null,null,null,{"$f":"HLOOKUP($B$5,Personnel!$J$11:$S$41,Personnel!$A12+1,FALSE)*((1+Personnel!$E12)^(F$7-1))*Personnel!$D12*Personnel!$H12","v":{"$error":"#VALUE!"}},{"$f":"HLOOKUP($B$5,Personnel!$X$11:$AG$41,Personnel!$A12+1,FALSE)*((1+Personnel!$E12/12)^Period2Months)*Personnel!$D12*Personnel!$V12","v":{"$error":"#VALUE!"}},{"$f":"HLOOKUP($B$5,Personnel!$AL$11:$AU$41,Personnel!$A12+1,FALSE)*((1+Personnel!$E12/12)^Period3Months)*Personnel!$D12*Personnel!$AJ12","v":{"$error":"#VALUE!"}},{"$f":"HLOOKUP($B$5,Personnel!$AZ$11:$BI$41,Personnel!$A12+1,FALSE)*((1+Personnel!$E12/12)^Period4Months)*Personnel!$D12*Personnel!$AX12","v":{"$error":"#VALUE!"}},{"$f":"HLOOKUP($B$5,Personnel!$BN$11:$BW$41,Personnel!$A12+1,FALSE)*((1+Personnel!$E12/12)^Period5Months)*Personnel!$D12*Personnel!$BL12","v":{"$error":"#VALUE!"}},{"$f":"HLOOKUP($B$5,Personnel!$CB$11:$CK$41,Personnel!$A12+1,FALSE)*((1+Personnel!$E12/12)^Period6Months)*Personnel!$D12*Personnel!$AJ12","v":{"$error":"#VALUE!"}},{"$f":"HLOOKUP($B$5,Personnel!$CP$11:$CY$41,Personnel!$A12+1,FALSE)*((1+Personnel!$E12/12)^Period7Months)*Personnel!$D12*Personnel!$AX12","v":{"$error":"#VALUE!"}},{"$f":"HLOOKUP($B$5,Personnel!$DD$11:$DM$41,Personnel!$A12+1,FALSE)*((1+Personnel!$E12/12)^Period8Months)*Personnel!$D12*Personnel!$BL12","v":{"$error":"#VALUE!"}},{"$f":"SUM(F11:M11)","v":{"$error":"#VALUE!"}}]
[null,{"$f":"Personnel!B13","v":0},null,null,null,{"$f":"HLOOKUP($B$5,Personnel!$J$11:$S$41,Personnel!$A13+1,FALSE)*((1+Personnel!$E13)^(F$7-1))*Personnel!$D13*Personnel!$H13","v":0},{"$f":"HLOOKUP($B$5,Personnel!$X$11:$AG$41,Personnel!$A13+1,FALSE)*((1+Personnel!$E13/12)^Period2Months)*Personnel!$D13*Personnel!$V13","v":0},{"$f":"HLOOKUP($B$5,Personnel!$AL$11:$AU$41,Personnel!$A13+1,FALSE)*((1+Personnel!$E13/12)^Period3Months)*Personnel!$D13*Personnel!$AJ13","v":0},{"$f":"HLOOKUP($B$5,Personnel!$AZ$11:$BI$41,Personnel!$A13+1,FALSE)*((1+Personnel!$E13/12)^Period4Months)*Personnel!$D13*Personnel!$AX13","v":0},{"$f":"HLOOKUP($B$5,Personnel!$BN$11:$BW$41,Personnel!$A13+1,FALSE)*((1+Personnel!$E13/12)^Period5Months)*Personnel!$D13*Personnel!$BL13","v":0},{"$f":"HLOOKUP($B$5,Personnel!$CB$11:$CK$41,Personnel!$A13+1,FALSE)*((1+Personnel!$E13/12)^Period6Months)*Personnel!$D13*Personnel!$AJ13","v":0},{"$f":"HLOOKUP($B$5,Personnel!$CP$11:$CY$41,Personnel!$A13+1,FALSE)*((1+Personnel!$E13/12)^Period7Months)*Personnel!$D13*Personnel!$AX13","v":0},{"$f":"HLOOKUP($B$5,Personnel!$DD$11:$DM$41,Personnel!$A13+1,FALSE)*((1+Personnel!$E13/12)^Period8Months)*Personnel!$D13*Personnel!$BL13","v":0},{"$f":"SUM(F12:M12)","v":0}]
[null,{"$f":"Personnel!B14","v":0},null,null,null,{"$f":"HLOOKUP($B$5,Personnel!$J$11:$S$41,Personnel!$A14+1,FALSE)*((1+Personnel!$E14)^(F$7-1))*Personnel!$D14*Personnel!$H14","v":0},{"$f":"HLOOKUP($B$5,Personnel!$X$11:$AG$41,Personnel!$A14+1,FALSE)*((1+Personnel!$E14/12)^Period2Months)*Personnel!$D14*Personnel!$V14","v":0},{"$f":"HLOOKUP($B$5,Personnel!$AL$11:$AU$41,Personnel!$A14+1,FALSE)*((1+Personnel!$E14/12)^Period3Months)*Personnel!$D14*Personnel!$AJ14","v":0},{"$f":"HLOOKUP($B$5,Personnel!$AZ$11:$BI$41,Personnel!$A14+1,FALSE)*((1+Personnel!$E14/12)^Period4Months)*Personnel!$D14*Personnel!$AX14","v":0},{"$f":"HLOOKUP($B$5,Personnel!$BN$11:$BW$41,Personnel!$A14+1,FALSE)*((1+Personnel!$E14/12)^Period5Months)*Personnel!$D14*Personnel!$BL14","v":0},{"$f":"HLOOKUP($B$5,Personnel!$CB$11:$CK$41,Personnel!$A14+1,FALSE)*((1+Personnel!$E14/12)^Period6Months)*Personnel!$D14*Personnel!$AJ14","v":0},{"$f":"HLOOKUP($B$5,Personnel!$CP$11:$CY$41,Personnel!$A14+1,FALSE)*((1+Personnel!$E14/12)^Period7Months)*Personnel!$D14*Personnel!$AX14","v":0},{"$f":"HLOOKUP($B$5,Personnel!$DD$11:$DM$41,Personnel!$A14+1,FALSE)*((1+Personnel!$E14/12)^Period8Months)*Personnel!$D14*Personnel!$BL14","v":0},0]
[null,{"$f":"Personnel!B15","v":0},null,null,null,{"$f":"HLOOKUP($B$5,Personnel!$J$11:$S$41,Personnel!$A15+1,FALSE)*((1+Personnel!$E15)^(F$7-1))*Personnel!$D15*Personnel!$H15","v":0},{"$f":"HLOOKUP($B$5,Personnel!$X$11:$AG$41,Personnel!$A15+1,FALSE)*((1+Personnel!$E15/12)^Period2Months)*Personnel!$D15*Personnel!$V15","v":0},{"$f":"HLOOKUP($B$5,Personnel!$AL$11:$AU$41,Personnel!$A15+1,FALSE)*((1+Personnel!$E15/12)^Period3Months)*Personnel!$D15*Personnel!$AJ15","v":0},{"$f":"HLOOKUP($B$5,Personnel!$AZ$11:$BI$41,Personnel!$A15+1,FALSE)*((1+Personnel!$E15/12)^Period4Months)*Personnel!$D15*Personnel!$AX15","v":0},{"$f":"HLOOKUP($B$5,Personnel!$BN$11:$BW$41,Personnel!$A15+1,FALSE)*((1+Personnel!$E15/12)^Period5Months)*Personnel!$D15*Personnel!$BL15","v":0},{"$f":"HLOOKUP($B$5,Personnel!$CB$11:$CK$41,Personnel!$A15+1,FALSE)*((1+Personnel!$E15/12)^Period6Months)*Personnel!$D15*Personnel!$AJ15","v":0},{"$f":"HLOOKUP($B$5,Personnel!$CP$11:$CY$41,Personnel!$A15+1,FALSE)*((1+Personnel!$E15/12)^Period7Months)*Personnel!$D15*Personnel!$AX15","v":0},{"$f":"HLOOKUP($B$5,Personnel!$DD$11:$DM$41,Personnel!$A15+1,FALSE)*((1+Personnel!$E15/12)^Period8Months)*Personnel!$D15*Personnel!$BL15","v":0},0]
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[]
["Benefits"]
[null,"Title"]
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[null,0,null,null,null,{"$f":"F36*Personnel!$F37","v":0},{"$f":"G36*Personnel!$F37","v":0},{"$f":"H36*Personnel!$F37","v":0},{"$f":"I36*Personnel!$F37","v":0},{"$f":"J36*Personnel!$F37","v":0},{"$f":"K36*Personnel!$F37","v":0},{"$f":"L36*Personnel!$F37","v":0},{"$f":"M36*Personnel!$F37","v":0},0]
[null,0,null,null,null,{"$f":"F37*Personnel!$F38","v":0},{"$f":"G37*Personnel!$F38","v":0},{"$f":"H37*Personnel!$F38","v":0},{"$f":"I37*Personnel!$F38","v":0},{"$f":"J37*Personnel!$F38","v":0},{"$f":"K37*Personnel!$F38","v":0},{"$f":"L37*Personnel!$F38","v":0},{"$f":"M37*Personnel!$F38","v":0},0]
[null,0,null,null,null,{"$f":"F38*Personnel!$F39","v":0},{"$f":"G38*Personnel!$F39","v":0},{"$f":"H38*Personnel!$F39","v":0},{"$f":"I38*Personnel!$F39","v":0},{"$f":"J38*Personnel!$F39","v":0},{"$f":"K38*Personnel!$F39","v":0},{"$f":"L38*Personnel!$F39","v":0},{"$f":"M38*Personnel!$F39","v":0},0]
[null,0,null,null,null,{"$f":"F39*Personnel!$F40","v":0},{"$f":"G39*Personnel!$F40","v":0},{"$f":"H39*Personnel!$F40","v":0},{"$f":"I39*Personnel!$F40","v":0},{"$f":"J39*Personnel!$F40","v":0},{"$f":"K39*Personnel!$F40","v":0},{"$f":"L39*Personnel!$F40","v":0},{"$f":"M39*Personnel!$F40","v":0},0]
[null,0,null,null,null,{"$f":"F40*Personnel!$F41","v":0},{"$f":"G40*Personnel!$F41","v":0},{"$f":"H40*Personnel!$F41","v":0},{"$f":"I40*Personnel!$F41","v":0},{"$f":"J40*Personnel!$F41","v":0},{"$f":"K40*Personnel!$F41","v":0},{"$f":"L40*Personnel!$F41","v":0},{"$f":"M40*Personnel!$F41","v":0},0]
[null,"Total Benefits",null,null,null,{"$f":"SUM(F45:F74)","v":{"$error":"#VALUE!"}},{"$error":"#VALUE!"},{"$error":"#VALUE!"},{"$error":"#VALUE!"},{"$error":"#VALUE!"},{"$f":"SUM(K45:K74)","v":{"$error":"#VALUE!"}},{"$f":"SUM(L45:L74)","v":{"$error":"#VALUE!"}},{"$f":"SUM(M45:M74)","v":{"$error":"#VALUE!"}},{"$error":"#VALUE!"}]
[]
[null,"Total Personnel and Benefits",null,null,null,{"$f":"F75+F41","v":{"$error":"#VALUE!"}},{"$error":"#VALUE!"},{"$error":"#VALUE!"},{"$error":"#VALUE!"},{"$error":"#VALUE!"},{"$f":"K75+K41","v":{"$error":"#VALUE!"}},{"$f":"L75+L41","v":{"$error":"#VALUE!"}},{"$f":"M75+M41","v":{"$error":"#VALUE!"}},{"$error":"#VALUE!"},"Amounts will be input automatically from personnel sheet."]
[]
["CONSULTING & PROFESSIONAL FEES"]
[null,{"$f":"\"If less than $\"&ConsultingThreshold & \" annually, enter total (detail not required):\"","v":"If less than $0 annually, enter total (detail not required):"},null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(F80:M80)","v":0}]
[null,{"$f":"\"If $\"&ConsultingThreshold& \" or more annually, enter detail by line item, below.  Enter the total per line item under the applicable budget period:\"","v":"If $0 or more annually, enter detail by line item, below.  Enter the total per line item under the applicable budget period:"}]
[null,"Items","Unit","Cost per Unit"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(F83:M83)","v":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,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,"Inflation on above expenses",null,null,null,null,{"$f":"SUM(G80:G87)*(1+Inflation/12)^Period2Months-SUM(G80:G87)","v":{"$error":"#VALUE!"}},{"$f":"SUM(H80:H87)*(1+Inflation/12)^Period3Months-SUM(H80:H87)","v":{"$error":"#VALUE!"}},{"$f":"SUM(I80:I87)*(1+Inflation/12)^Period4Months-SUM(I80:I87)","v":{"$error":"#VALUE!"}},{"$f":"SUM(J80:J87)*(1+Inflation/12)^Period5Months-SUM(J80:J87)","v":{"$error":"#VALUE!"}},{"$f":"SUM(K80:K87)*(1+Inflation/12)^Period6Months-SUM(K80:K87)","v":{"$error":"#VALUE!"}},{"$f":"SUM(L80:L87)*(1+Inflation/12)^Period7Months-SUM(L80:L87)","v":{"$error":"#VALUE!"}},{"$f":"SUM(M80:M87)*(1+Inflation/12)^Period8Months-SUM(M80:M87)","v":{"$error":"#VALUE!"}},{"$error":"#VALUE!"}]
[null,{"$f":"\"Total \" &A79","v":"Total CONSULTING & PROFESSIONAL FEES"},null,null,null,{"$f":"SUM(F80:F88)","v":0},{"$error":"#VALUE!"},{"$error":"#VALUE!"},{"$error":"#VALUE!"},{"$error":"#VALUE!"},{"$error":"#VALUE!"},{"$error":"#VALUE!"},{"$error":"#VALUE!"},{"$error":"#VALUE!"}]
[]
["MATERIALS & SUPPLIES"]
[null,{"$f":"\"If less than $\"&MaterialsThreshold & \" annually, enter total (detail not required):\"","v":"If less than $0 annually, enter total (detail not required):"},null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(F92:M92)","v":0}]
[null,{"$f":"\"If $\"&MaterialsThreshold& \" or more annually, enter detail by line item, below.  Enter the total per line item under the applicable budget period:\"","v":"If $0 or more annually, enter detail by line item, below.  Enter the total per line item under the applicable budget period:"}]
[null,"Items","Unit","Cost per Unit"]
[null," "," ",null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(F95:M95)","v":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,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,"Inflation on above expenses",null,null,null,null,{"$f":"SUM(G92:G99)*(1+Inflation/12)^Period2Months-SUM(G92:G99)","v":{"$error":"#VALUE!"}},{"$f":"SUM(H92:H99)*(1+Inflation/12)^Period3Months-SUM(H92:H99)","v":{"$error":"#VALUE!"}},{"$f":"SUM(I92:I99)*(1+Inflation/12)^Period4Months-SUM(I92:I99)","v":{"$error":"#VALUE!"}},{"$f":"SUM(J92:J99)*(1+Inflation/12)^Period5Months-SUM(J92:J99)","v":{"$error":"#VALUE!"}},{"$f":"SUM(K92:K99)*(1+Inflation/12)^Period6Months-SUM(K92:K99)","v":{"$error":"#VALUE!"}},{"$f":"SUM(L92:L99)*(1+Inflation/12)^Period7Months-SUM(L92:L99)","v":{"$error":"#VALUE!"}},{"$f":"SUM(M92:M99)*(1+Inflation/12)^Period8Months-SUM(M92:M99)","v":{"$error":"#VALUE!"}},{"$error":"#VALUE!"}]
[null,{"$f":"\"Total \" &A91","v":"Total MATERIALS & SUPPLIES"},null,null,null,{"$f":"SUM(F92:F100)","v":0},{"$error":"#VALUE!"},{"$error":"#VALUE!"},{"$error":"#VALUE!"},{"$error":"#VALUE!"},{"$error":"#VALUE!"},{"$error":"#VALUE!"},{"$error":"#VALUE!"},{"$error":"#VALUE!"}]
[]
["COMPUTERS & EQUIPMENT"]
[null,{"$f":"\"If less than $\"&ComputersThreshold & \" annually, enter total (detail not required):\"","v":"If less than $0 annually, enter total (detail not required):"},null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(F104:M104)","v":0}]
[null,{"$f":"\"If $\"&ComputersThreshold& \" or more annually, enter detail by line item, below.  Enter the total per line item under the applicable budget period:\"","v":"If $0 or more annually, enter detail by line item, below.  Enter the total per line item under the applicable budget period:"}]
[null,"Items","Unit","Cost per Unit"]
[null," "," ",null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(F107:M107)","v":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,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,"Inflation on above expenses",null,null,null,null,{"$f":"SUM(G104:G111)*(1+Inflation/12)^Period2Months-SUM(G104:G111)","v":{"$error":"#VALUE!"}},{"$f":"SUM(H104:H111)*(1+Inflation/12)^Period3Months-SUM(H104:H111)","v":{"$error":"#VALUE!"}},{"$f":"SUM(I104:I111)*(1+Inflation/12)^Period4Months-SUM(I104:I111)","v":{"$error":"#VALUE!"}},{"$f":"SUM(J104:J111)*(1+Inflation/12)^Period5Months-SUM(J104:J111)","v":{"$error":"#VALUE!"}},{"$f":"SUM(K104:K111)*(1+Inflation/12)^Period6Months-SUM(K104:K111)","v":{"$error":"#VALUE!"}},{"$f":"SUM(L104:L111)*(1+Inflation/12)^Period7Months-SUM(L104:L111)","v":{"$error":"#VALUE!"}},{"$f":"SUM(M104:M111)*(1+Inflation/12)^Period8Months-SUM(M104:M111)","v":{"$error":"#VALUE!"}},{"$error":"#VALUE!"}]
[null,{"$f":"\"Total \" &A103","v":"Total COMPUTERS & EQUIPMENT"},null,null,null,{"$f":"SUM(F104:F112)","v":0},{"$error":"#VALUE!"},{"$error":"#VALUE!"},{"$error":"#VALUE!"},{"$error":"#VALUE!"},{"$error":"#VALUE!"},{"$error":"#VALUE!"},{"$error":"#VALUE!"},{"$error":"#VALUE!"}]
[]
["PRINTING & PUBLICATIONS"]
[null,{"$f":"\"If less than $\"&PrintingThreshold & \" annually, enter total (detail not required):\"","v":"If less than $0 annually, enter total (detail not required):"},null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(F116:M116)","v":0}]
[null,{"$f":"\"If $\"&PrintingThreshold& \" or more annually, enter detail by line item, below.  Enter the total per line item under the applicable budget period:\"","v":"If $0 or more annually, enter detail by line item, below.  Enter the total per line item under the applicable budget period:"}]
[null,"Items","Unit","Cost per Unit"]
[null," "," ",null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(F119:M119)","v":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,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,"Inflation on above expenses",null,null,null,null,{"$f":"SUM(G116:G123)*(1+Inflation/12)^Period2Months-SUM(G116:G123)","v":{"$error":"#VALUE!"}},{"$f":"SUM(H116:H123)*(1+Inflation/12)^Period3Months-SUM(H116:H123)","v":{"$error":"#VALUE!"}},{"$f":"SUM(I116:I123)*(1+Inflation/12)^Period4Months-SUM(I116:I123)","v":{"$error":"#VALUE!"}},{"$f":"SUM(J116:J123)*(1+Inflation/12)^Period5Months-SUM(J116:J123)","v":{"$error":"#VALUE!"}},{"$f":"SUM(K116:K123)*(1+Inflation/12)^Period6Months-SUM(K116:K123)","v":{"$error":"#VALUE!"}},{"$f":"SUM(L116:L123)*(1+Inflation/12)^Period7Months-SUM(L116:L123)","v":{"$error":"#VALUE!"}},{"$f":"SUM(M116:M123)*(1+Inflation/12)^Period8Months-SUM(M116:M123)","v":{"$error":"#VALUE!"}},{"$error":"#VALUE!"}]
[null,{"$f":"\"Total \" &A115","v":"Total PRINTING & PUBLICATIONS"},null,null,null,{"$f":"SUM(F116:F124)","v":0},{"$error":"#VALUE!"},{"$error":"#VALUE!"},{"$error":"#VALUE!"},{"$error":"#VALUE!"},{"$error":"#VALUE!"},{"$error":"#VALUE!"},{"$error":"#VALUE!"},{"$error":"#VALUE!"}]
[]
["TRAVEL & ACCOMMODATIONS"]
[null,{"$f":"\"If less than $\"&TravelThreshold & \" annually, enter total (detail not required):\"","v":"If less than $0 annually, enter total (detail not required):"},null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(F128:M128)","v":0}]
[null,{"$f":"\"If $\"&TravelThreshold& \" or more annually, enter detail by line item, below.  Enter the total per line item under the applicable budget period:\"","v":"If $0 or more annually, enter detail by line item, below.  Enter the total per line item under the applicable budget period:"}]
[null,"Items","Unit","Cost per Unit"]
[null," "," ",null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(F131:M131)","v":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,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,"Inflation on above expenses",null,null,null,null,{"$f":"SUM(G128:G135)*(1+Inflation/12)^Period2Months-SUM(G128:G135)","v":{"$error":"#VALUE!"}},{"$f":"SUM(H128:H135)*(1+Inflation/12)^Period3Months-SUM(H128:H135)","v":{"$error":"#VALUE!"}},{"$f":"SUM(I128:I135)*(1+Inflation/12)^Period4Months-SUM(I128:I135)","v":{"$error":"#VALUE!"}},{"$f":"SUM(J128:J135)*(1+Inflation/12)^Period5Months-SUM(J128:J135)","v":{"$error":"#VALUE!"}},{"$f":"SUM(K128:K135)*(1+Inflation/12)^Period6Months-SUM(K128:K135)","v":{"$error":"#VALUE!"}},{"$f":"SUM(L128:L135)*(1+Inflation/12)^Period7Months-SUM(L128:L135)","v":{"$error":"#VALUE!"}},{"$f":"SUM(M128:M135)*(1+Inflation/12)^Period8Months-SUM(M128:M135)","v":{"$error":"#VALUE!"}},{"$error":"#VALUE!"}]
[null,{"$f":"\"Total \" &A127","v":"Total TRAVEL & ACCOMMODATIONS"},null,null,null,{"$f":"SUM(F128:F136)","v":0},{"$error":"#VALUE!"},{"$error":"#VALUE!"},{"$error":"#VALUE!"},{"$error":"#VALUE!"},{"$error":"#VALUE!"},{"$error":"#VALUE!"},{"$error":"#VALUE!"},{"$error":"#VALUE!"}]
[]
["CONFERENCES, CONVENTIONS, MEETINGS"]
[null,{"$f":"\"If less than $\"&ConferencesThreshold & \" annually, enter total (detail not required):\"","v":"If less than $0 annually, enter total (detail not required):"},null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(F140:M140)","v":0}]
[null,{"$f":"\"If $\"&ConferencesThreshold& \" or more annually, enter detail by line item, below.  Enter the total per line item under the applicable budget period:\"","v":"If $0 or more annually, enter detail by line item, below.  Enter the total per line item under the applicable budget period:"}]
[null,"Item","Unit","Cost per Unit"]
[null," "," ",null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(F143:M143)","v":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,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,"Inflation on above expenses",null,null,null,null,{"$f":"SUM(G140:G147)*(1+Inflation/12)^Period2Months-SUM(G140:G147)","v":{"$error":"#VALUE!"}},{"$f":"SUM(H140:H147)*(1+Inflation/12)^Period3Months-SUM(H140:H147)","v":{"$error":"#VALUE!"}},{"$f":"SUM(I140:I147)*(1+Inflation/12)^Period4Months-SUM(I140:I147)","v":{"$error":"#VALUE!"}},{"$f":"SUM(J140:J147)*(1+Inflation/12)^Period5Months-SUM(J140:J147)","v":{"$error":"#VALUE!"}},{"$f":"SUM(K140:K147)*(1+Inflation/12)^Period6Months-SUM(K140:K147)","v":{"$error":"#VALUE!"}},{"$f":"SUM(L140:L147)*(1+Inflation/12)^Period7Months-SUM(L140:L147)","v":{"$error":"#VALUE!"}},{"$f":"SUM(M140:M147)*(1+Inflation/12)^Period8Months-SUM(M140:M147)","v":{"$error":"#VALUE!"}},{"$error":"#VALUE!"}]
[null,{"$f":"\"Total \" &A139","v":"Total CONFERENCES, CONVENTIONS, MEETINGS"},null,null,null,{"$f":"SUM(F140:F148)","v":0},{"$error":"#VALUE!"},{"$error":"#VALUE!"},{"$error":"#VALUE!"},{"$error":"#VALUE!"},{"$error":"#VALUE!"},{"$error":"#VALUE!"},{"$error":"#VALUE!"},{"$error":"#VALUE!"}]
[]
["SOFTWARE AND LICENSES"]
[null,{"$f":"\"If less than $\"&SoftwareThreshold & \" annually, enter total (detail not required):\"","v":"If less than $0 annually, enter total (detail not required):"},null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(F152:M152)","v":0}]
[null,{"$f":"\"If $\"&SoftwareThreshold& \" or more annually, enter detail by line item, below.  Enter the total per line item under the applicable budget period:\"","v":"If $0 or more annually, enter detail by line item, below.  Enter the total per line item under the applicable budget period:"}]
[null,"Items","Unit","Cost per Unit"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(F155:M155)","v":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,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,"Inflation on above expenses",null,null,null,null,{"$f":"SUM(G152:G159)*(1+Inflation/12)^Period2Months-SUM(G152:G159)","v":{"$error":"#VALUE!"}},{"$f":"SUM(H152:H159)*(1+Inflation/12)^Period3Months-SUM(H152:H159)","v":{"$error":"#VALUE!"}},{"$f":"SUM(I152:I159)*(1+Inflation/12)^Period4Months-SUM(I152:I159)","v":{"$error":"#VALUE!"}},{"$f":"SUM(J152:J159)*(1+Inflation/12)^Period5Months-SUM(J152:J159)","v":{"$error":"#VALUE!"}},{"$f":"SUM(K152:K159)*(1+Inflation/12)^Period6Months-SUM(K152:K159)","v":{"$error":"#VALUE!"}},{"$f":"SUM(L152:L159)*(1+Inflation/12)^Period7Months-SUM(L152:L159)","v":{"$error":"#VALUE!"}},{"$f":"SUM(M152:M159)*(1+Inflation/12)^Period8Months-SUM(M152:M159)","v":{"$error":"#VALUE!"}},{"$error":"#VALUE!"}]
[null,{"$f":"\"Total \" &A151","v":"Total SOFTWARE AND LICENSES"},null,null,null,{"$f":"SUM(F152:F160)","v":0},{"$error":"#VALUE!"},{"$error":"#VALUE!"},{"$error":"#VALUE!"},{"$error":"#VALUE!"},{"$error":"#VALUE!"},{"$error":"#VALUE!"},{"$error":"#VALUE!"},{"$error":"#VALUE!"}]
[]
["CAPITAL EQUIPMENT"]
[null,{"$f":"\"If less than $\"&CapitalThreshold & \" annually, enter total (detail not required):\"","v":"If less than $0 annually, enter total (detail not required):"},null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(F164:M164)","v":0}]
[null,{"$f":"\"If $\"&CapitalThreshold& \" or more annually, enter detail by line item, below.  Enter the total per line item under the applicable budget period:\"","v":"If $0 or more annually, enter detail by line item, below.  Enter the total per line item under the applicable budget period:"}]
[null,"Items","Unit","Cost per Unit"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(F167:M167)","v":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,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,"Inflation on above expenses",null,null,null,null,{"$f":"SUM(G164:G171)*(1+Inflation/12)^Period2Months-SUM(G164:G171)","v":{"$error":"#VALUE!"}},{"$f":"SUM(H164:H171)*(1+Inflation/12)^Period3Months-SUM(H164:H171)","v":{"$error":"#VALUE!"}},{"$f":"SUM(I164:I171)*(1+Inflation/12)^Period4Months-SUM(I164:I171)","v":{"$error":"#VALUE!"}},{"$f":"SUM(J164:J171)*(1+Inflation/12)^Period5Months-SUM(J164:J171)","v":{"$error":"#VALUE!"}},{"$f":"SUM(K164:K171)*(1+Inflation/12)^Period6Months-SUM(K164:K171)","v":{"$error":"#VALUE!"}},{"$f":"SUM(L164:L171)*(1+Inflation/12)^Period7Months-SUM(L164:L171)","v":{"$error":"#VALUE!"}},{"$f":"SUM(M164:M171)*(1+Inflation/12)^Period8Months-SUM(M164:M171)","v":{"$error":"#VALUE!"}},{"$error":"#VALUE!"}]
[null,{"$f":"\"Total \" &A163","v":"Total CAPITAL EQUIPMENT"},null,null,null,{"$f":"SUM(F164:F172)","v":0},{"$error":"#VALUE!"},{"$error":"#VALUE!"},{"$error":"#VALUE!"},{"$error":"#VALUE!"},{"$error":"#VALUE!"},{"$error":"#VALUE!"},{"$error":"#VALUE!"},{"$error":"#VALUE!"}]
[]
["OTHER"]
[null,{"$f":"\"If less than $\"&Other1Threshold & \" annually, enter total (detail not required):\"","v":"If less than $0 annually, enter total (detail not required):"},null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(F176:M176)","v":0}]
[null,{"$f":"\"If $\"&Other1Threshold& \" or more annually, enter detail by line item, below.  Enter the total per line item under the applicable budget period:\"","v":"If $0 or more annually, enter detail by line item, below.  Enter the total per line item under the applicable budget period:"}]
[null,"Items","Unit","Cost per Unit"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(F179:M179)","v":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,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,"Inflation on above expenses",null,null,null,null,{"$f":"SUM(G176:G183)*(1+Inflation/12)^Period2Months-SUM(G176:G183)","v":{"$error":"#VALUE!"}},{"$f":"SUM(H176:H183)*(1+Inflation/12)^Period3Months-SUM(H176:H183)","v":{"$error":"#VALUE!"}},{"$f":"SUM(I176:I183)*(1+Inflation/12)^Period4Months-SUM(I176:I183)","v":{"$error":"#VALUE!"}},{"$f":"SUM(J176:J183)*(1+Inflation/12)^Period5Months-SUM(J176:J183)","v":{"$error":"#VALUE!"}},{"$f":"SUM(K176:K183)*(1+Inflation/12)^Period6Months-SUM(K176:K183)","v":{"$error":"#VALUE!"}},{"$f":"SUM(L176:L183)*(1+Inflation/12)^Period7Months-SUM(L176:L183)","v":{"$error":"#VALUE!"}},{"$f":"SUM(M176:M183)*(1+Inflation/12)^Period8Months-SUM(M176:M183)","v":{"$error":"#VALUE!"}},{"$error":"#VALUE!"}]
[null,{"$f":"\"Total \" &A175","v":"Total OTHER"},null,null,null,{"$f":"SUM(F176:F184)","v":0},{"$error":"#VALUE!"},{"$error":"#VALUE!"},{"$error":"#VALUE!"},{"$error":"#VALUE!"},{"$error":"#VALUE!"},{"$error":"#VALUE!"},{"$error":"#VALUE!"},{"$error":"#VALUE!"}]
[]
["OTHER"]
[null,{"$f":"\"If less than $\"&Other2Threshold & \" annually, enter total (detail not required):\"","v":"If less than $0 annually, enter total (detail not required):"},null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(F188:M188)","v":0}]
[null,{"$f":"\"If $\"&Other2Threshold& \" or more annually, enter detail by line item, below.  Enter the total per line item under the applicable budget period:\"","v":"If $0 or more annually, enter detail by line item, below.  Enter the total per line item under the applicable budget period:"}]
[null,"Items","Unit","Cost per Unit"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(F191:M191)","v":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,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,"Inflation on above expenses",null,null,null,null,{"$f":"SUM(G188:G195)*(1+Inflation/12)^Period2Months-SUM(G188:G195)","v":{"$error":"#VALUE!"}},{"$f":"SUM(H188:H195)*(1+Inflation/12)^Period3Months-SUM(H188:H195)","v":{"$error":"#VALUE!"}},{"$f":"SUM(I188:I195)*(1+Inflation/12)^Period4Months-SUM(I188:I195)","v":{"$error":"#VALUE!"}},{"$f":"SUM(J188:J195)*(1+Inflation/12)^Period5Months-SUM(J188:J195)","v":{"$error":"#VALUE!"}},{"$f":"SUM(K188:K195)*(1+Inflation/12)^Period6Months-SUM(K188:K195)","v":{"$error":"#VALUE!"}},{"$f":"SUM(L188:L195)*(1+Inflation/12)^Period7Months-SUM(L188:L195)","v":{"$error":"#VALUE!"}},{"$f":"SUM(M188:M195)*(1+Inflation/12)^Period8Months-SUM(M188:M195)","v":{"$error":"#VALUE!"}},{"$error":"#VALUE!"}]
[null,{"$f":"\"Total \" &A187","v":"Total OTHER"},null,null,null,{"$f":"SUM(F188:F196)","v":0},{"$error":"#VALUE!"},{"$error":"#VALUE!"},{"$error":"#VALUE!"},{"$error":"#VALUE!"},{"$error":"#VALUE!"},{"$error":"#VALUE!"},{"$error":"#VALUE!"},{"$error":"#VALUE!"}]
[]
[]
[{"$f":"UPPER(B5)","v":"ACTIVITY 6"},null,null,"DIRECT COSTS:",null,{"$f":"SUM(F149,F137,F125,F113,F101,F89,F77,F161,F173,F185,F197)","v":{"$error":"#VALUE!"}},{"$f":"SUM(G149,G137,G125,G113,G101,G89,G77,G161,G173,G185,G197)","v":{"$error":"#VALUE!"}},{"$error":"#VALUE!"},{"$error":"#VALUE!"},{"$f":"SUM(J149,J137,J125,J113,J101,J89,J77,J161,J173,J185,J197)","v":{"$error":"#VALUE!"}},{"$error":"#VALUE!"},{"$error":"#VALUE!"},{"$error":"#VALUE!"},{"$f":"SUM(F200:M200)","v":{"$error":"#VALUE!"}}]

{"sheet":"Major Activity 7","index":16,"n_rows":200,"n_cols":15,"rows_kept":200,"cut":false,"hidden":true,"merged":[[174,0,174,1],[186,0,186,1],[1,9,1,13],[138,0,138,1],[114,0,114,1],[126,0,126,1],[90,0,90,1],[102,0,102,1],[162,0,162,1],[76,14,77,14],[8,0,8,1],[42,0,42,1],[78,0,78,1],[150,0,150,1]]}
[{"$f":"Instructions!A1","v":"version 03.20.08"}]
[null,{"$f":"'Basic Info'!C20","v":" "},null,null,null,null,null,null,"Print Date:",{"$f":"NOW()","v":"2021-12-09T19:04:16.530"},null,null,null,null,{"$f":"NOW()","v":"2021-12-09T19:04:16.530"}]
[null,{"$f":"'Basic Info'!C22","v":0}]
[null,"Major Activity 7 Budget Detail: "]
[null,{"$f":"'Basic Info'!C31","v":"Activity 7"},null,null,null,"Budget Period"]
[null,null,null,null,null,{"$f":"BudgetPeriod1","v":" "},{"$f":"BudgetPeriod2","v":0},{"$f":"BudgetPeriod3","v":0},{"$f":"BudgetPeriod4","v":0},{"$f":"BudgetPeriod5","v":0},{"$f":"BudgetPeriod6","v":0},{"$f":"BudgetPeriod7","v":0},{"$f":"BudgetPeriod8","v":0}]
[null,null,null,null,null,1,2,3,4,5,6,7,8,"Total","Notes"]
["PERSONNEL & BENEFITS"]
["Personnel"]
[null,"Title"]
[null,{"$f":"Personnel!B12","v":" "},null,null,null,{"$f":"HLOOKUP($B$5,Personnel!$J$11:$S$41,Personnel!$A12+1,FALSE)*((1+Personnel!$E12)^(F$7-1))*Personnel!$D12*Personnel!$H12","v":{"$error":"#VALUE!"}},{"$f":"HLOOKUP($B$5,Personnel!$X$11:$AG$41,Personnel!$A12+1,FALSE)*((1+Personnel!$E12/12)^Period2Months)*Personnel!$D12*Personnel!$V12","v":{"$error":"#VALUE!"}},{"$f":"HLOOKUP($B$5,Personnel!$AL$11:$AU$41,Personnel!$A12+1,FALSE)*((1+Personnel!$E12/12)^Period3Months)*Personnel!$D12*Personnel!$AJ12","v":{"$error":"#VALUE!"}},{"$f":"HLOOKUP($B$5,Personnel!$AZ$11:$BI$41,Personnel!$A12+1,FALSE)*((1+Personnel!$E12/12)^Period4Months)*Personnel!$D12*Personnel!$AX12","v":{"$error":"#VALUE!"}},{"$f":"HLOOKUP($B$5,Personnel!$BN$11:$BW$41,Personnel!$A12+1,FALSE)*((1+Personnel!$E12/12)^Period5Months)*Personnel!$D12*Personnel!$BL12","v":{"$error":"#VALUE!"}},{"$f":"HLOOKUP($B$5,Personnel!$CB$11:$CK$41,Personnel!$A12+1,FALSE)*((1+Personnel!$E12/12)^Period6Months)*Personnel!$D12*Personnel!$AJ12","v":{"$error":"#VALUE!"}},{"$f":"HLOOKUP($B$5,Personnel!$CP$11:$CY$41,Personnel!$A12+1,FALSE)*((1+Personnel!$E12/12)^Period7Months)*Personnel!$D12*Personnel!$AX12","v":{"$error":"#VALUE!"}},{"$f":"HLOOKUP($B$5,Personnel!$DD$11:$DM$41,Personnel!$A12+1,FALSE)*((1+Personnel!$E12/12)^Period8Months)*Personnel!$D12*Personnel!$BL12","v":{"$error":"#VALUE!"}},{"$f":"SUM(F11:M11)","v":{"$error":"#VALUE!"}}]
[null,{"$f":"Personnel!B13","v":0},null,null,null,{"$f":"HLOOKUP($B$5,Personnel!$J$11:$S$41,Personnel!$A13+1,FALSE)*((1+Personnel!$E13)^(F$7-1))*Personnel!$D13*Personnel!$H13","v":0},{"$f":"HLOOKUP($B$5,Personnel!$X$11:$AG$41,Personnel!$A13+1,FALSE)*((1+Personnel!$E13/12)^Period2Months)*Personnel!$D13*Personnel!$V13","v":0},{"$f":"HLOOKUP($B$5,Personnel!$AL$11:$AU$41,Personnel!$A13+1,FALSE)*((1+Personnel!$E13/12)^Period3Months)*Personnel!$D13*Personnel!$AJ13","v":0},{"$f":"HLOOKUP($B$5,Personnel!$AZ$11:$BI$41,Personnel!$A13+1,FALSE)*((1+Personnel!$E13/12)^Period4Months)*Personnel!$D13*Personnel!$AX13","v":0},{"$f":"HLOOKUP($B$5,Personnel!$BN$11:$BW$41,Personnel!$A13+1,FALSE)*((1+Personnel!$E13/12)^Period5Months)*Personnel!$D13*Personnel!$BL13","v":0},{"$f":"HLOOKUP($B$5,Personnel!$CB$11:$CK$41,Personnel!$A13+1,FALSE)*((1+Personnel!$E13/12)^Period6Months)*Personnel!$D13*Personnel!$AJ13","v":0},{"$f":"HLOOKUP($B$5,Personnel!$CP$11:$CY$41,Personnel!$A13+1,FALSE)*((1+Personnel!$E13/12)^Period7Months)*Personnel!$D13*Personnel!$AX13","v":0},{"$f":"HLOOKUP($B$5,Personnel!$DD$11:$DM$41,Personnel!$A13+1,FALSE)*((1+Personnel!$E13/12)^Period8Months)*Personnel!$D13*Personnel!$BL13","v":0},{"$f":"SUM(F12:M12)","v":0}]
[null,{"$f":"Personnel!B14","v":0},null,null,null,{"$f":"HLOOKUP($B$5,Personnel!$J$11:$S$41,Personnel!$A14+1,FALSE)*((1+Personnel!$E14)^(F$7-1))*Personnel!$D14*Personnel!$H14","v":0},{"$f":"HLOOKUP($B$5,Personnel!$X$11:$AG$41,Personnel!$A14+1,FALSE)*((1+Personnel!$E14/12)^Period2Months)*Personnel!$D14*Personnel!$V14","v":0},{"$f":"HLOOKUP($B$5,Personnel!$AL$11:$AU$41,Personnel!$A14+1,FALSE)*((1+Personnel!$E14/12)^Period3Months)*Personnel!$D14*Personnel!$AJ14","v":0},{"$f":"HLOOKUP($B$5,Personnel!$AZ$11:$BI$41,Personnel!$A14+1,FALSE)*((1+Personnel!$E14/12)^Period4Months)*Personnel!$D14*Personnel!$AX14","v":0},{"$f":"HLOOKUP($B$5,Personnel!$BN$11:$BW$41,Personnel!$A14+1,FALSE)*((1+Personnel!$E14/12)^Period5Months)*Personnel!$D14*Personnel!$BL14","v":0},{"$f":"HLOOKUP($B$5,Personnel!$CB$11:$CK$41,Personnel!$A14+1,FALSE)*((1+Personnel!$E14/12)^Period6Months)*Personnel!$D14*Personnel!$AJ14","v":0},{"$f":"HLOOKUP($B$5,Personnel!$CP$11:$CY$41,Personnel!$A14+1,FALSE)*((1+Personnel!$E14/12)^Period7Months)*Personnel!$D14*Personnel!$AX14","v":0},{"$f":"HLOOKUP($B$5,Personnel!$DD$11:$DM$41,Personnel!$A14+1,FALSE)*((1+Personnel!$E14/12)^Period8Months)*Personnel!$D14*Personnel!$BL14","v":0},0]
[null,{"$f":"Personnel!B15","v":0},null,null,null,{"$f":"HLOOKUP($B$5,Personnel!$J$11:$S$41,Personnel!$A15+1,FALSE)*((1+Personnel!$E15)^(F$7-1))*Personnel!$D15*Personnel!$H15","v":0},{"$f":"HLOOKUP($B$5,Personnel!$X$11:$AG$41,Personnel!$A15+1,FALSE)*((1+Personnel!$E15/12)^Period2Months)*Personnel!$D15*Personnel!$V15","v":0},{"$f":"HLOOKUP($B$5,Personnel!$AL$11:$AU$41,Personnel!$A15+1,FALSE)*((1+Personnel!$E15/12)^Period3Months)*Personnel!$D15*Personnel!$AJ15","v":0},{"$f":"HLOOKUP($B$5,Personnel!$AZ$11:$BI$41,Personnel!$A15+1,FALSE)*((1+Personnel!$E15/12)^Period4Months)*Personnel!$D15*Personnel!$AX15","v":0},{"$f":"HLOOKUP($B$5,Personnel!$BN$11:$BW$41,Personnel!$A15+1,FALSE)*((1+Personnel!$E15/12)^Period5Months)*Personnel!$D15*Personnel!$BL15","v":0},{"$f":"HLOOKUP($B$5,Personnel!$CB$11:$CK$41,Personnel!$A15+1,FALSE)*((1+Personnel!$E15/12)^Period6Months)*Personnel!$D15*Personnel!$AJ15","v":0},{"$f":"HLOOKUP($B$5,Personnel!$CP$11:$CY$41,Personnel!$A15+1,FALSE)*((1+Personnel!$E15/12)^Period7Months)*Personnel!$D15*Personnel!$AX15","v":0},{"$f":"HLOOKUP($B$5,Personnel!$DD$11:$DM$41,Personnel!$A15+1,FALSE)*((1+Personnel!$E15/12)^Period8Months)*Personnel!$D15*Personnel!$BL15","v":0},0]
[null,{"$f":"Personnel!B16","v":0},null,null,null,{"$f":"HLOOKUP($B$5,Personnel!$J$11:$S$41,Personnel!$A16+1,FALSE)*((1+Personnel!$E16)^(F$7-1))*Personnel!$D16*Personnel!$H16","v":0},{"$f":"HLOOKUP($B$5,Personnel!$X$11:$AG$41,Personnel!$A16+1,FALSE)*((1+Personnel!$E16/12)^Period2Months)*Personnel!$D16*Personnel!$V16","v":0},{"$f":"HLOOKUP($B$5,Personnel!$AL$11:$AU$41,Personnel!$A16+1,FALSE)*((1+Personnel!$E16/12)^Period3Months)*Personnel!$D16*Personnel!$AJ16","v":0},{"$f":"HLOOKUP($B$5,Personnel!$AZ$11:$BI$41,Personnel!$A16+1,FALSE)*((1+Personnel!$E16/12)^Period4Months)*Personnel!$D16*Personnel!$AX16","v":0},{"$f":"HLOOKUP($B$5,Personnel!$BN$11:$BW$41,Personnel!$A16+1,FALSE)*((1+Personnel!$E16/12)^Period5Months)*Personnel!$D16*Personnel!$BL16","v":0},{"$f":"HLOOKUP($B$5,Personnel!$CB$11:$CK$41,Personnel!$A16+1,FALSE)*((1+Personnel!$E16/12)^Period6Months)*Personnel!$D16*Personnel!$AJ16","v":0},{"$f":"HLOOKUP($B$5,Personnel!$CP$11:$CY$41,Personnel!$A16+1,FALSE)*((1+Personnel!$E16/12)^Period7Months)*Personnel!$D16*Personnel!$AX16","v":0},{"$f":"HLOOKUP($B$5,Personnel!$DD$11:$DM$41,Personnel!$A16+1,FALSE)*((1+Personnel!$E16/12)^Period8Months)*Personnel!$D16*Personnel!$BL16","v":0},0]
[null,{"$f":"Personnel!B17","v":0},null,null,null,{"$f":"HLOOKUP($B$5,Personnel!$J$11:$S$41,Personnel!$A17+1,FALSE)*((1+Personnel!$E17)^(F$7-1))*Personnel!$D17*Personnel!$H17","v":0},{"$f":"HLOOKUP($B$5,Personnel!$X$11:$AG$41,Personnel!$A17+1,FALSE)*((1+Personnel!$E17/12)^Period2Months)*Personnel!$D17*Personnel!$V17","v":0},{"$f":"HLOOKUP($B$5,Personnel!$AL$11:$AU$41,Personnel!$A17+1,FALSE)*((1+Personnel!$E17/12)^Period3Months)*Personnel!$D17*Personnel!$AJ17","v":0},{"$f":"HLOOKUP($B$5,Personnel!$AZ$11:$BI$41,Personnel!$A17+1,FALSE)*((1+Personnel!$E17/12)^Period4Months)*Personnel!$D17*Personnel!$AX17","v":0},{"$f":"HLOOKUP($B$5,Personnel!$BN$11:$BW$41,Personnel!$A17+1,FALSE)*((1+Personnel!$E17/12)^Period5Months)*Personnel!$D17*Personnel!$BL17","v":0},{"$f":"HLOOKUP($B$5,Personnel!$CB$11:$CK$41,Personnel!$A17+1,FALSE)*((1+Personnel!$E17/12)^Period6Months)*Personnel!$D17*Personnel!$AJ17","v":0},{"$f":"HLOOKUP($B$5,Personnel!$CP$11:$CY$41,Personnel!$A17+1,FALSE)*((1+Personnel!$E17/12)^Period7Months)*Personnel!$D17*Personnel!$AX17","v":0},{"$f":"HLOOKUP($B$5,Personnel!$DD$11:$DM$41,Personnel!$A17+1,FALSE)*((1+Personnel!$E17/12)^Period8Months)*Personnel!$D17*Personnel!$BL17","v":0},0]
[null,{"$f":"Personnel!B18","v":0},null,null,null,{"$f":"HLOOKUP($B$5,Personnel!$J$11:$S$41,Personnel!$A18+1,FALSE)*((1+Personnel!$E18)^(F$7-1))*Personnel!$D18*Personnel!$H18","v":0},{"$f":"HLOOKUP($B$5,Personnel!$X$11:$AG$41,Personnel!$A18+1,FALSE)*((1+Personnel!$E18/12)^Period2Months)*Personnel!$D18*Personnel!$V18","v":0},{"$f":"HLOOKUP($B$5,Personnel!$AL$11:$AU$41,Personnel!$A18+1,FALSE)*((1+Personnel!$E18/12)^Period3Months)*Personnel!$D18*Personnel!$AJ18","v":0},{"$f":"HLOOKUP($B$5,Personnel!$AZ$11:$BI$41,Personnel!$A18+1,FALSE)*((1+Personnel!$E18/12)^Period4Months)*Personnel!$D18*Personnel!$AX18","v":0},{"$f":"HLOOKUP($B$5,Personnel!$BN$11:$BW$41,Personnel!$A18+1,FALSE)*((1+Personnel!$E18/12)^Period5Months)*Personnel!$D18*Personnel!$BL18","v":0},{"$f":"HLOOKUP($B$5,Personnel!$CB$11:$CK$41,Personnel!$A18+1,FALSE)*((1+Personnel!$E18/12)^Period6Months)*Personnel!$D18*Personnel!$AJ18","v":0},{"$f":"HLOOKUP($B$5,Personnel!$CP$11:$CY$41,Personnel!$A18+1,FALSE)*((1+Personnel!$E18/12)^Period7Months)*Personnel!$D18*Personnel!$AX18","v":0},{"$f":"HLOOKUP($B$5,Personnel!$DD$11:$DM$41,Personnel!$A18+1,FALSE)*((1+Personnel!$E18/12)^Period8Months)*Personnel!$D18*Personnel!$BL18","v":0},0]
[null,{"$f":"Personnel!B19","v":0},null,null,null,{"$f":"HLOOKUP($B$5,Personnel!$J$11:$S$41,Personnel!$A19+1,FALSE)*((1+Personnel!$E19)^(F$7-1))*Personnel!$D19*Personnel!$H19","v":0},{"$f":"HLOOKUP($B$5,Personnel!$X$11:$AG$41,Personnel!$A19+1,FALSE)*((1+Personnel!$E19/12)^Period2Months)*Personnel!$D19*Personnel!$V19","v":0},{"$f":"HLOOKUP($B$5,Personnel!$AL$11:$AU$41,Personnel!$A19+1,FALSE)*((1+Personnel!$E19/12)^Period3Months)*Personnel!$D19*Personnel!$AJ19","v":0},{"$f":"HLOOKUP($B$5,Personnel!$AZ$11:$BI$41,Personnel!$A19+1,FALSE)*((1+Personnel!$E19/12)^Period4Months)*Personnel!$D19*Personnel!$AX19","v":0},{"$f":"HLOOKUP($B$5,Personnel!$BN$11:$BW$41,Personnel!$A19+1,FALSE)*((1+Personnel!$E19/12)^Period5Months)*Personnel!$D19*Personnel!$BL19","v":0},{"$f":"HLOOKUP($B$5,Personnel!$CB$11:$CK$41,Personnel!$A19+1,FALSE)*((1+Personnel!$E19/12)^Period6Months)*Personnel!$D19*Personnel!$AJ19","v":0},{"$f":"HLOOKUP($B$5,Personnel!$CP$11:$CY$41,Personnel!$A19+1,FALSE)*((1+Personnel!$E19/12)^Period7Months)*Personnel!$D19*Personnel!$AX19","v":0},{"$f":"HLOOKUP($B$5,Personnel!$DD$11:$DM$41,Personnel!$A19+1,FALSE)*((1+Personnel!$E19/12)^Period8Months)*Personnel!$D19*Personnel!$BL19","v":0},0]
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[]
["Benefits"]
[null,"Title"]
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[null,0,null,null,null,{"$f":"F18*Personnel!$F19","v":0},{"$f":"G18*Personnel!$F19","v":0},{"$f":"H18*Personnel!$F19","v":0},{"$f":"I18*Personnel!$F19","v":0},{"$f":"J18*Personnel!$F19","v":0},{"$f":"K18*Personnel!$F19","v":0},{"$f":"L18*Personnel!$F19","v":0},{"$f":"M18*Personnel!$F19","v":0},0]
[null,0,null,null,null,{"$f":"F19*Personnel!$F20","v":0},{"$f":"G19*Personnel!$F20","v":0},{"$f":"H19*Personnel!$F20","v":0},{"$f":"I19*Personnel!$F20","v":0},{"$f":"J19*Personnel!$F20","v":0},{"$f":"K19*Personnel!$F20","v":0},{"$f":"L19*Personnel!$F20","v":0},{"$f":"M19*Personnel!$F20","v":0},0]
[null,0,null,null,null,{"$f":"F20*Personnel!$F21","v":0},{"$f":"G20*Personnel!$F21","v":0},{"$f":"H20*Personnel!$F21","v":0},{"$f":"I20*Personnel!$F21","v":0},{"$f":"J20*Personnel!$F21","v":0},{"$f":"K20*Personnel!$F21","v":0},{"$f":"L20*Personnel!$F21","v":0},{"$f":"M20*Personnel!$F21","v":0},0]
[null,0,null,null,null,{"$f":"F21*Personnel!$F22","v":0},{"$f":"G21*Personnel!$F22","v":0},{"$f":"H21*Personnel!$F22","v":0},{"$f":"I21*Personnel!$F22","v":0},{"$f":"J21*Personnel!$F22","v":0},{"$f":"K21*Personnel!$F22","v":0},{"$f":"L21*Personnel!$F22","v":0},{"$f":"M21*Personnel!$F22","v":0},0]
[null,0,null,null,null,{"$f":"F22*Personnel!$F23","v":0},{"$f":"G22*Personnel!$F23","v":0},{"$f":"H22*Personnel!$F23","v":0},{"$f":"I22*Personnel!$F23","v":0},{"$f":"J22*Personnel!$F23","v":0},{"$f":"K22*Personnel!$F23","v":0},{"$f":"L22*Personnel!$F23","v":0},{"$f":"M22*Personnel!$F23","v":0},0]
[null,0,null,null,null,{"$f":"F23*Personnel!$F24","v":0},{"$f":"G23*Personnel!$F24","v":0},{"$f":"H23*Personnel!$F24","v":0},{"$f":"I23*Personnel!$F24","v":0},{"$f":"J23*Personnel!$F24","v":0},{"$f":"K23*Personnel!$F24","v":0},{"$f":"L23*Personnel!$F24","v":0},{"$f":"M23*Personnel!$F24","v":0},0]
[null,0,null,null,null,{"$f":"F24*Personnel!$F25","v":0},{"$f":"G24*Personnel!$F25","v":0},{"$f":"H24*Personnel!$F25","v":0},{"$f":"I24*Personnel!$F25","v":0},{"$f":"J24*Personnel!$F25","v":0},{"$f":"K24*Personnel!$F25","v":0},{"$f":"L24*Personnel!$F25","v":0},{"$f":"M24*Personnel!$F25","v":0},0]
[null,0,null,null,null,{"$f":"F25*Personnel!$F26","v":0},{"$f":"G25*Personnel!$F26","v":0},{"$f":"H25*Personnel!$F26","v":0},{"$f":"I25*Personnel!$F26","v":0},{"$f":"J25*Personnel!$F26","v":0},{"$f":"K25*Personnel!$F26","v":0},{"$f":"L25*Personnel!$F26","v":0},{"$f":"M25*Personnel!$F26","v":0},0]
[null,0,null,null,null,{"$f":"F26*Personnel!$F27","v":0},{"$f":"G26*Personnel!$F27","v":0},{"$f":"H26*Personnel!$F27","v":0},{"$f":"I26*Personnel!$F27","v":0},{"$f":"J26*Personnel!$F27","v":0},{"$f":"K26*Personnel!$F27","v":0},{"$f":"L26*Personnel!$F27","v":0},{"$f":"M26*Personnel!$F27","v":0},0]
[null,0,null,null,null,{"$f":"F27*Personnel!$F28","v":0},{"$f":"G27*Personnel!$F28","v":0},{"$f":"H27*Personnel!$F28","v":0},{"$f":"I27*Personnel!$F28","v":0},{"$f":"J27*Personnel!$F28","v":0},{"$f":"K27*Personnel!$F28","v":0},{"$f":"L27*Personnel!$F28","v":0},{"$f":"M27*Personnel!$F28","v":0},0]
[null,0,null,null,null,{"$f":"F28*Personnel!$F29","v":0},{"$f":"G28*Personnel!$F29","v":0},{"$f":"H28*Personnel!$F29","v":0},{"$f":"I28*Personnel!$F29","v":0},{"$f":"J28*Personnel!$F29","v":0},{"$f":"K28*Personnel!$F29","v":0},{"$f":"L28*Personnel!$F29","v":0},{"$f":"M28*Personnel!$F29","v":0},0]
[null,0,null,null,null,{"$f":"F29*Personnel!$F30","v":0},{"$f":"G29*Personnel!$F30","v":0},{"$f":"H29*Personnel!$F30","v":0},{"$f":"I29*Personnel!$F30","v":0},{"$f":"J29*Personnel!$F30","v":0},{"$f":"K29*Personnel!$F30","v":0},{"$f":"L29*Personnel!$F30","v":0},{"$f":"M29*Personnel!$F30","v":0},0]
[null,0,null,null,null,{"$f":"F30*Personnel!$F31","v":0},{"$f":"G30*Personnel!$F31","v":0},{"$f":"H30*Personnel!$F31","v":0},{"$f":"I30*Personnel!$F31","v":0},{"$f":"J30*Personnel!$F31","v":0},{"$f":"K30*Personnel!$F31","v":0},{"$f":"L30*Personnel!$F31","v":0},{"$f":"M30*Personnel!$F31","v":0},0]
[null,0,null,null,null,{"$f":"F31*Personnel!$F32","v":0},{"$f":"G31*Personnel!$F32","v":0},{"$f":"H31*Personnel!$F32","v":0},{"$f":"I31*Personnel!$F32","v":0},{"$f":"J31*Personnel!$F32","v":0},{"$f":"K31*Personnel!$F32","v":0},{"$f":"L31*Personnel!$F32","v":0},{"$f":"M31*Personnel!$F32","v":0},0]
[null,0,null,null,null,{"$f":"F32*Personnel!$F33","v":0},{"$f":"G32*Personnel!$F33","v":0},{"$f":"H32*Personnel!$F33","v":0},{"$f":"I32*Personnel!$F33","v":0},{"$f":"J32*Personnel!$F33","v":0},{"$f":"K32*Personnel!$F33","v":0},{"$f":"L32*Personnel!$F33","v":0},{"$f":"M32*Personnel!$F33","v":0},0]
[null,0,null,null,null,{"$f":"F33*Personnel!$F34","v":0},{"$f":"G33*Personnel!$F34","v":0},{"$f":"H33*Personnel!$F34","v":0},{"$f":"I33*Personnel!$F34","v":0},{"$f":"J33*Personnel!$F34","v":0},{"$f":"K33*Personnel!$F34","v":0},{"$f":"L33*Personnel!$F34","v":0},{"$f":"M33*Personnel!$F34","v":0},0]
[null,0,null,null,null,{"$f":"F34*Personnel!$F35","v":0},{"$f":"G34*Personnel!$F35","v":0},{"$f":"H34*Personnel!$F35","v":0},{"$f":"I34*Personnel!$F35","v":0},{"$f":"J34*Personnel!$F35","v":0},{"$f":"K34*Personnel!$F35","v":0},{"$f":"L34*Personnel!$F35","v":0},{"$f":"M34*Personnel!$F35","v":0},0]
[null,0,null,null,null,{"$f":"F35*Personnel!$F36","v":0},{"$f":"G35*Personnel!$F36","v":0},{"$f":"H35*Personnel!$F36","v":0},{"$f":"I35*Personnel!$F36","v":0},{"$f":"J35*Personnel!$F36","v":0},{"$f":"K35*Personnel!$F36","v":0},{"$f":"L35*Personnel!$F36","v":0},{"$f":"M35*Personnel!$F36","v":0},0]
[null,0,null,null,null,{"$f":"F36*Personnel!$F37","v":0},{"$f":"G36*Personnel!$F37","v":0},{"$f":"H36*Personnel!$F37","v":0},{"$f":"I36*Personnel!$F37","v":0},{"$f":"J36*Personnel!$F37","v":0},{"$f":"K36*Personnel!$F37","v":0},{"$f":"L36*Personnel!$F37","v":0},{"$f":"M36*Personnel!$F37","v":0},0]
[null,0,null,null,null,{"$f":"F37*Personnel!$F38","v":0},{"$f":"G37*Personnel!$F38","v":0},{"$f":"H37*Personnel!$F38","v":0},{"$f":"I37*Personnel!$F38","v":0},{"$f":"J37*Personnel!$F38","v":0},{"$f":"K37*Personnel!$F38","v":0},{"$f":"L37*Personnel!$F38","v":0},{"$f":"M37*Personnel!$F38","v":0},0]
[null,0,null,null,null,{"$f":"F38*Personnel!$F39","v":0},{"$f":"G38*Personnel!$F39","v":0},{"$f":"H38*Personnel!$F39","v":0},{"$f":"I38*Personnel!$F39","v":0},{"$f":"J38*Personnel!$F39","v":0},{"$f":"K38*Personnel!$F39","v":0},{"$f":"L38*Personnel!$F39","v":0},{"$f":"M38*Personnel!$F39","v":0},0]
[null,0,null,null,null,{"$f":"F39*Personnel!$F40","v":0},{"$f":"G39*Personnel!$F40","v":0},{"$f":"H39*Personnel!$F40","v":0},{"$f":"I39*Personnel!$F40","v":0},{"$f":"J39*Personnel!$F40","v":0},{"$f":"K39*Personnel!$F40","v":0},{"$f":"L39*Personnel!$F40","v":0},{"$f":"M39*Personnel!$F40","v":0},0]
[null,0,null,null,null,{"$f":"F40*Personnel!$F41","v":0},{"$f":"G40*Personnel!$F41","v":0},{"$f":"H40*Personnel!$F41","v":0},{"$f":"I40*Personnel!$F41","v":0},{"$f":"J40*Personnel!$F41","v":0},{"$f":"K40*Personnel!$F41","v":0},{"$f":"L40*Personnel!$F41","v":0},{"$f":"M40*Personnel!$F41","v":0},0]
[null,"Total Benefits",null,null,null,{"$f":"SUM(F45:F74)","v":{"$error":"#VALUE!"}},{"$error":"#VALUE!"},{"$error":"#VALUE!"},{"$error":"#VALUE!"},{"$error":"#VALUE!"},{"$f":"SUM(K45:K74)","v":{"$error":"#VALUE!"}},{"$f":"SUM(L45:L74)","v":{"$error":"#VALUE!"}},{"$f":"SUM(M45:M74)","v":{"$error":"#VALUE!"}},{"$error":"#VALUE!"}]
[]
[null,"Total Personnel and Benefits",null,null,null,{"$f":"F75+F41","v":{"$error":"#VALUE!"}},{"$error":"#VALUE!"},{"$error":"#VALUE!"},{"$error":"#VALUE!"},{"$error":"#VALUE!"},{"$f":"K75+K41","v":{"$error":"#VALUE!"}},{"$f":"L75+L41","v":{"$error":"#VALUE!"}},{"$f":"M75+M41","v":{"$error":"#VALUE!"}},{"$error":"#VALUE!"},"Amounts will be input automatically from personnel sheet."]
[]
["CONSULTING & PROFESSIONAL FEES"]
[null,{"$f":"\"If less than $\"&ConsultingThreshold & \" annually, enter total (detail not required):\"","v":"If less than $0 annually, enter total (detail not required):"},null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(F80:M80)","v":0}]
[null,{"$f":"\"If $\"&ConsultingThreshold& \" or more annually, enter detail by line item, below.  Enter the total per line item under the applicable budget period:\"","v":"If $0 or more annually, enter detail by line item, below.  Enter the total per line item under the applicable budget period:"}]
[null,"Items","Unit","Cost per Unit"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(F83:M83)","v":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,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,"Inflation on above expenses",null,null,null,null,{"$f":"SUM(G80:G87)*(1+Inflation/12)^Period2Months-SUM(G80:G87)","v":{"$error":"#VALUE!"}},{"$f":"SUM(H80:H87)*(1+Inflation/12)^Period3Months-SUM(H80:H87)","v":{"$error":"#VALUE!"}},{"$f":"SUM(I80:I87)*(1+Inflation/12)^Period4Months-SUM(I80:I87)","v":{"$error":"#VALUE!"}},{"$f":"SUM(J80:J87)*(1+Inflation/12)^Period5Months-SUM(J80:J87)","v":{"$error":"#VALUE!"}},{"$f":"SUM(K80:K87)*(1+Inflation/12)^Period6Months-SUM(K80:K87)","v":{"$error":"#VALUE!"}},{"$f":"SUM(L80:L87)*(1+Inflation/12)^Period7Months-SUM(L80:L87)","v":{"$error":"#VALUE!"}},{"$f":"SUM(M80:M87)*(1+Inflation/12)^Period8Months-SUM(M80:M87)","v":{"$error":"#VALUE!"}},{"$error":"#VALUE!"}]
[null,{"$f":"\"Total \" &A79","v":"Total CONSULTING & PROFESSIONAL FEES"},null,null,null,{"$f":"SUM(F80:F88)","v":0},{"$error":"#VALUE!"},{"$error":"#VALUE!"},{"$error":"#VALUE!"},{"$error":"#VALUE!"},{"$error":"#VALUE!"},{"$error":"#VALUE!"},{"$error":"#VALUE!"},{"$error":"#VALUE!"}]
[]
["MATERIALS & SUPPLIES"]
[null,{"$f":"\"If less than $\"&MaterialsThreshold & \" annually, enter total (detail not required):\"","v":"If less than $0 annually, enter total (detail not required):"},null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(F92:M92)","v":0}]
[null,{"$f":"\"If $\"&MaterialsThreshold& \" or more annually, enter detail by line item, below.  Enter the total per line item under the applicable budget period:\"","v":"If $0 or more annually, enter detail by line item, below.  Enter the total per line item under the applicable budget period:"}]
[null,"Items","Unit","Cost per Unit"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(F95:M95)","v":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,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,"Inflation on above expenses",null,null,null,null,{"$f":"SUM(G92:G99)*(1+Inflation/12)^Period2Months-SUM(G92:G99)","v":{"$error":"#VALUE!"}},{"$f":"SUM(H92:H99)*(1+Inflation/12)^Period3Months-SUM(H92:H99)","v":{"$error":"#VALUE!"}},{"$f":"SUM(I92:I99)*(1+Inflation/12)^Period4Months-SUM(I92:I99)","v":{"$error":"#VALUE!"}},{"$f":"SUM(J92:J99)*(1+Inflation/12)^Period5Months-SUM(J92:J99)","v":{"$error":"#VALUE!"}},{"$f":"SUM(K92:K99)*(1+Inflation/12)^Period6Months-SUM(K92:K99)","v":{"$error":"#VALUE!"}},{"$f":"SUM(L92:L99)*(1+Inflation/12)^Period7Months-SUM(L92:L99)","v":{"$error":"#VALUE!"}},{"$f":"SUM(M92:M99)*(1+Inflation/12)^Period8Months-SUM(M92:M99)","v":{"$error":"#VALUE!"}},{"$error":"#VALUE!"}]
[null,{"$f":"\"Total \" &A91","v":"Total MATERIALS & SUPPLIES"},null,null,null,{"$f":"SUM(F92:F100)","v":0},{"$error":"#VALUE!"},{"$error":"#VALUE!"},{"$error":"#VALUE!"},{"$error":"#VALUE!"},{"$error":"#VALUE!"},{"$error":"#VALUE!"},{"$error":"#VALUE!"},{"$error":"#VALUE!"}]
[]
["COMPUTERS & EQUIPMENT"]
[null,{"$f":"\"If less than $\"&ComputersThreshold & \" annually, enter total (detail not required):\"","v":"If less than $0 annually, enter total (detail not required):"},null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(F104:M104)","v":0}]
[null,{"$f":"\"If $\"&ComputersThreshold& \" or more annually, enter detail by line item, below.  Enter the total per line item under the applicable budget period:\"","v":"If $0 or more annually, enter detail by line item, below.  Enter the total per line item under the applicable budget period:"}]
[null,"Items","Unit","Cost per Unit"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(F107:M107)","v":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,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,"Inflation on above expenses",null,null,null,null,{"$f":"SUM(G104:G111)*(1+Inflation/12)^Period2Months-SUM(G104:G111)","v":{"$error":"#VALUE!"}},{"$f":"SUM(H104:H111)*(1+Inflation/12)^Period3Months-SUM(H104:H111)","v":{"$error":"#VALUE!"}},{"$f":"SUM(I104:I111)*(1+Inflation/12)^Period4Months-SUM(I104:I111)","v":{"$error":"#VALUE!"}},{"$f":"SUM(J104:J111)*(1+Inflation/12)^Period5Months-SUM(J104:J111)","v":{"$error":"#VALUE!"}},{"$f":"SUM(K104:K111)*(1+Inflation/12)^Period6Months-SUM(K104:K111)","v":{"$error":"#VALUE!"}},{"$f":"SUM(L104:L111)*(1+Inflation/12)^Period7Months-SUM(L104:L111)","v":{"$error":"#VALUE!"}},{"$f":"SUM(M104:M111)*(1+Inflation/12)^Period8Months-SUM(M104:M111)","v":{"$error":"#VALUE!"}},{"$error":"#VALUE!"}]
[null,{"$f":"\"Total \" &A103","v":"Total COMPUTERS & EQUIPMENT"},null,null,null,{"$f":"SUM(F104:F112)","v":0},{"$error":"#VALUE!"},{"$error":"#VALUE!"},{"$error":"#VALUE!"},{"$error":"#VALUE!"},{"$error":"#VALUE!"},{"$error":"#VALUE!"},{"$error":"#VALUE!"},{"$error":"#VALUE!"}]
[]
["PRINTING & PUBLICATIONS"]
[null,{"$f":"\"If less than $\"&PrintingThreshold & \" annually, enter total (detail not required):\"","v":"If less than $0 annually, enter total (detail not required):"},null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(F116:M116)","v":0}]
[null,{"$f":"\"If $\"&PrintingThreshold& \" or more annually, enter detail by line item, below.  Enter the total per line item under the applicable budget period:\"","v":"If $0 or more annually, enter detail by line item, below.  Enter the total per line item under the applicable budget period:"}]
[null,"Items","Unit","Cost per Unit"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(F119:M119)","v":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,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,"Inflation on above expenses",null,null,null,null,{"$f":"SUM(G116:G123)*(1+Inflation/12)^Period2Months-SUM(G116:G123)","v":{"$error":"#VALUE!"}},{"$f":"SUM(H116:H123)*(1+Inflation/12)^Period3Months-SUM(H116:H123)","v":{"$error":"#VALUE!"}},{"$f":"SUM(I116:I123)*(1+Inflation/12)^Period4Months-SUM(I116:I123)","v":{"$error":"#VALUE!"}},{"$f":"SUM(J116:J123)*(1+Inflation/12)^Period5Months-SUM(J116:J123)","v":{"$error":"#VALUE!"}},{"$f":"SUM(K116:K123)*(1+Inflation/12)^Period6Months-SUM(K116:K123)","v":{"$error":"#VALUE!"}},{"$f":"SUM(L116:L123)*(1+Inflation/12)^Period7Months-SUM(L116:L123)","v":{"$error":"#VALUE!"}},{"$f":"SUM(M116:M123)*(1+Inflation/12)^Period8Months-SUM(M116:M123)","v":{"$error":"#VALUE!"}},{"$error":"#VALUE!"}]
[null,{"$f":"\"Total \" &A115","v":"Total PRINTING & PUBLICATIONS"},null,null,null,{"$f":"SUM(F116:F124)","v":0},{"$error":"#VALUE!"},{"$error":"#VALUE!"},{"$error":"#VALUE!"},{"$error":"#VALUE!"},{"$error":"#VALUE!"},{"$error":"#VALUE!"},{"$error":"#VALUE!"},{"$error":"#VALUE!"}]
[]
["TRAVEL & ACCOMMODATIONS"]
[null,{"$f":"\"If less than $\"&TravelThreshold & \" annually, enter total (detail not required):\"","v":"If less than $0 annually, enter total (detail not required):"},null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(F128:M128)","v":0}]
[null,{"$f":"\"If $\"&TravelThreshold& \" or more annually, enter detail by line item, below.  Enter the total per line item under the applicable budget period:\"","v":"If $0 or more annually, enter detail by line item, below.  Enter the total per line item under the applicable budget period:"}]
[null,"Items","Unit","Cost per Unit"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(F131:M131)","v":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,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,"Inflation on above expenses",null,null,null,null,{"$f":"SUM(G128:G135)*(1+Inflation/12)^Period2Months-SUM(G128:G135)","v":{"$error":"#VALUE!"}},{"$f":"SUM(H128:H135)*(1+Inflation/12)^Period3Months-SUM(H128:H135)","v":{"$error":"#VALUE!"}},{"$f":"SUM(I128:I135)*(1+Inflation/12)^Period4Months-SUM(I128:I135)","v":{"$error":"#VALUE!"}},{"$f":"SUM(J128:J135)*(1+Inflation/12)^Period5Months-SUM(J128:J135)","v":{"$error":"#VALUE!"}},{"$f":"SUM(K128:K135)*(1+Inflation/12)^Period6Months-SUM(K128:K135)","v":{"$error":"#VALUE!"}},{"$f":"SUM(L128:L135)*(1+Inflation/12)^Period7Months-SUM(L128:L135)","v":{"$error":"#VALUE!"}},{"$f":"SUM(M128:M135)*(1+Inflation/12)^Period8Months-SUM(M128:M135)","v":{"$error":"#VALUE!"}},{"$error":"#VALUE!"}]
[null,{"$f":"\"Total \" &A127","v":"Total TRAVEL & ACCOMMODATIONS"},null,null,null,{"$f":"SUM(F128:F136)","v":0},{"$error":"#VALUE!"},{"$error":"#VALUE!"},{"$error":"#VALUE!"},{"$error":"#VALUE!"},{"$error":"#VALUE!"},{"$error":"#VALUE!"},{"$error":"#VALUE!"},{"$error":"#VALUE!"}]
[]
["CONFERENCES, CONVENTIONS, MEETINGS"]
[null,{"$f":"\"If less than $\"&ConferencesThreshold & \" annually, enter total (detail not required):\"","v":"If less than $0 annually, enter total (detail not required):"},null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(F140:M140)","v":0}]
[null,{"$f":"\"If $\"&ConferencesThreshold& \" or more annually, enter detail by line item, below.  Enter the total per line item under the applicable budget period:\"","v":"If $0 or more annually, enter detail by line item, below.  Enter the total per line item under the applicable budget period:"}]
[null,"Item","Unit","Cost per Unit"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(F143:M143)","v":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,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,"Inflation on above expenses",null,null,null,null,{"$f":"SUM(G140:G147)*(1+Inflation/12)^Period2Months-SUM(G140:G147)","v":{"$error":"#VALUE!"}},{"$f":"SUM(H140:H147)*(1+Inflation/12)^Period3Months-SUM(H140:H147)","v":{"$error":"#VALUE!"}},{"$f":"SUM(I140:I147)*(1+Inflation/12)^Period4Months-SUM(I140:I147)","v":{"$error":"#VALUE!"}},{"$f":"SUM(J140:J147)*(1+Inflation/12)^Period5Months-SUM(J140:J147)","v":{"$error":"#VALUE!"}},{"$f":"SUM(K140:K147)*(1+Inflation/12)^Period6Months-SUM(K140:K147)","v":{"$error":"#VALUE!"}},{"$f":"SUM(L140:L147)*(1+Inflation/12)^Period7Months-SUM(L140:L147)","v":{"$error":"#VALUE!"}},{"$f":"SUM(M140:M147)*(1+Inflation/12)^Period8Months-SUM(M140:M147)","v":{"$error":"#VALUE!"}},{"$error":"#VALUE!"}]
[null,{"$f":"\"Total \" &A139","v":"Total CONFERENCES, CONVENTIONS, MEETINGS"},null,null,null,{"$f":"SUM(F140:F148)","v":0},{"$error":"#VALUE!"},{"$error":"#VALUE!"},{"$error":"#VALUE!"},{"$error":"#VALUE!"},{"$error":"#VALUE!"},{"$error":"#VALUE!"},{"$error":"#VALUE!"},{"$error":"#VALUE!"}]
[]
["SOFTWARE AND LICENSES"]
[null,{"$f":"\"If less than $\"&SoftwareThreshold & \" annually, enter total (detail not required):\"","v":"If less than $0 annually, enter total (detail not required):"},null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(F152:M152)","v":0}]
[null,{"$f":"\"If $\"&SoftwareThreshold& \" or more annually, enter detail by line item, below.  Enter the total per line item under the applicable budget period:\"","v":"If $0 or more annually, enter detail by line item, below.  Enter the total per line item under the applicable budget period:"}]
[null,"Items","Unit","Cost per Unit"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(F155:M155)","v":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,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,"Inflation on above expenses",null,null,null,null,{"$f":"SUM(G152:G159)*(1+Inflation/12)^Period2Months-SUM(G152:G159)","v":{"$error":"#VALUE!"}},{"$f":"SUM(H152:H159)*(1+Inflation/12)^Period3Months-SUM(H152:H159)","v":{"$error":"#VALUE!"}},{"$f":"SUM(I152:I159)*(1+Inflation/12)^Period4Months-SUM(I152:I159)","v":{"$error":"#VALUE!"}},{"$f":"SUM(J152:J159)*(1+Inflation/12)^Period5Months-SUM(J152:J159)","v":{"$error":"#VALUE!"}},{"$f":"SUM(K152:K159)*(1+Inflation/12)^Period6Months-SUM(K152:K159)","v":{"$error":"#VALUE!"}},{"$f":"SUM(L152:L159)*(1+Inflation/12)^Period7Months-SUM(L152:L159)","v":{"$error":"#VALUE!"}},{"$f":"SUM(M152:M159)*(1+Inflation/12)^Period8Months-SUM(M152:M159)","v":{"$error":"#VALUE!"}},{"$error":"#VALUE!"}]
[null,{"$f":"\"Total \" &A151","v":"Total SOFTWARE AND LICENSES"},null,null,null,{"$f":"SUM(F152:F160)","v":0},{"$error":"#VALUE!"},{"$error":"#VALUE!"},{"$error":"#VALUE!"},{"$error":"#VALUE!"},{"$error":"#VALUE!"},{"$error":"#VALUE!"},{"$error":"#VALUE!"},{"$error":"#VALUE!"}]
[]
["CAPITAL EQUIPMENT"]
[null,{"$f":"\"If less than $\"&CapitalThreshold & \" annually, enter total (detail not required):\"","v":"If less than $0 annually, enter total (detail not required):"},null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(F164:M164)","v":0}]
[null,{"$f":"\"If $\"&CapitalThreshold& \" or more annually, enter detail by line item, below.  Enter the total per line item under the applicable budget period:\"","v":"If $0 or more annually, enter detail by line item, below.  Enter the total per line item under the applicable budget period:"}]
[null,"Items","Unit","Cost per Unit"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(F167:M167)","v":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,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,"Inflation on above expenses",null,null,null,null,{"$f":"SUM(G164:G171)*(1+Inflation/12)^Period2Months-SUM(G164:G171)","v":{"$error":"#VALUE!"}},{"$f":"SUM(H164:H171)*(1+Inflation/12)^Period3Months-SUM(H164:H171)","v":{"$error":"#VALUE!"}},{"$f":"SUM(I164:I171)*(1+Inflation/12)^Period4Months-SUM(I164:I171)","v":{"$error":"#VALUE!"}},{"$f":"SUM(J164:J171)*(1+Inflation/12)^Period5Months-SUM(J164:J171)","v":{"$error":"#VALUE!"}},{"$f":"SUM(K164:K171)*(1+Inflation/12)^Period6Months-SUM(K164:K171)","v":{"$error":"#VALUE!"}},{"$f":"SUM(L164:L171)*(1+Inflation/12)^Period7Months-SUM(L164:L171)","v":{"$error":"#VALUE!"}},{"$f":"SUM(M164:M171)*(1+Inflation/12)^Period8Months-SUM(M164:M171)","v":{"$error":"#VALUE!"}},{"$error":"#VALUE!"}]
[null,{"$f":"\"Total \" &A163","v":"Total CAPITAL EQUIPMENT"},null,null,null,{"$f":"SUM(F164:F172)","v":0},{"$error":"#VALUE!"},{"$error":"#VALUE!"},{"$error":"#VALUE!"},{"$error":"#VALUE!"},{"$error":"#VALUE!"},{"$error":"#VALUE!"},{"$error":"#VALUE!"},{"$error":"#VALUE!"}]
[]
["OTHER"]
[null,{"$f":"\"If less than $\"&Other1Threshold & \" annually, enter total (detail not required):\"","v":"If less than $0 annually, enter total (detail not required):"},null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(F176:M176)","v":0}]
[null,{"$f":"\"If $\"&Other1Threshold& \" or more annually, enter detail by line item, below.  Enter the total per line item under the applicable budget period:\"","v":"If $0 or more annually, enter detail by line item, below.  Enter the total per line item under the applicable budget period:"}]
[null,"Items","Unit","Cost per Unit"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(F179:M179)","v":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,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,"Inflation on above expenses",null,null,null,null,{"$f":"SUM(G176:G183)*(1+Inflation/12)^Period2Months-SUM(G176:G183)","v":{"$error":"#VALUE!"}},{"$f":"SUM(H176:H183)*(1+Inflation/12)^Period3Months-SUM(H176:H183)","v":{"$error":"#VALUE!"}},{"$f":"SUM(I176:I183)*(1+Inflation/12)^Period4Months-SUM(I176:I183)","v":{"$error":"#VALUE!"}},{"$f":"SUM(J176:J183)*(1+Inflation/12)^Period5Months-SUM(J176:J183)","v":{"$error":"#VALUE!"}},{"$f":"SUM(K176:K183)*(1+Inflation/12)^Period6Months-SUM(K176:K183)","v":{"$error":"#VALUE!"}},{"$f":"SUM(L176:L183)*(1+Inflation/12)^Period7Months-SUM(L176:L183)","v":{"$error":"#VALUE!"}},{"$f":"SUM(M176:M183)*(1+Inflation/12)^Period8Months-SUM(M176:M183)","v":{"$error":"#VALUE!"}},{"$error":"#VALUE!"}]
[null,{"$f":"\"Total \" &A175","v":"Total OTHER"},null,null,null,{"$f":"SUM(F176:F184)","v":0},{"$error":"#VALUE!"},{"$error":"#VALUE!"},{"$error":"#VALUE!"},{"$error":"#VALUE!"},{"$error":"#VALUE!"},{"$error":"#VALUE!"},{"$error":"#VALUE!"},{"$error":"#VALUE!"}]
[]
["OTHER"]
[null,{"$f":"\"If less than $\"&Other2Threshold & \" annually, enter total (detail not required):\"","v":"If less than $0 annually, enter total (detail not required):"},null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(F188:M188)","v":0}]
[null,{"$f":"\"If $\"&Other2Threshold& \" or more annually, enter detail by line item, below.  Enter the total per line item under the applicable budget period:\"","v":"If $0 or more annually, enter detail by line item, below.  Enter the total per line item under the applicable budget period:"}]
[null,"Items","Unit","Cost per Unit"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(F191:M191)","v":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,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,"Inflation on above expenses",null,null,null,null,{"$f":"SUM(G188:G195)*(1+Inflation/12)^Period2Months-SUM(G188:G195)","v":{"$error":"#VALUE!"}},{"$f":"SUM(H188:H195)*(1+Inflation/12)^Period3Months-SUM(H188:H195)","v":{"$error":"#VALUE!"}},{"$f":"SUM(I188:I195)*(1+Inflation/12)^Period4Months-SUM(I188:I195)","v":{"$error":"#VALUE!"}},{"$f":"SUM(J188:J195)*(1+Inflation/12)^Period5Months-SUM(J188:J195)","v":{"$error":"#VALUE!"}},{"$f":"SUM(K188:K195)*(1+Inflation/12)^Period6Months-SUM(K188:K195)","v":{"$error":"#VALUE!"}},{"$f":"SUM(L188:L195)*(1+Inflation/12)^Period7Months-SUM(L188:L195)","v":{"$error":"#VALUE!"}},{"$f":"SUM(M188:M195)*(1+Inflation/12)^Period8Months-SUM(M188:M195)","v":{"$error":"#VALUE!"}},{"$error":"#VALUE!"}]
[null,{"$f":"\"Total \" &A187","v":"Total OTHER"},null,null,null,{"$f":"SUM(F188:F196)","v":0},{"$error":"#VALUE!"},{"$error":"#VALUE!"},{"$error":"#VALUE!"},{"$error":"#VALUE!"},{"$error":"#VALUE!"},{"$error":"#VALUE!"},{"$error":"#VALUE!"},{"$error":"#VALUE!"}]
[]
[]
[{"$f":"UPPER(B5)","v":"ACTIVITY 7"},null,null,"DIRECT COSTS:",null,{"$f":"SUM(F149,F137,F125,F113,F101,F89,F77,F161,F173,F185,F197)","v":{"$error":"#VALUE!"}},{"$f":"SUM(G149,G137,G125,G113,G101,G89,G77,G161,G173,G185,G197)","v":{"$error":"#VALUE!"}},{"$error":"#VALUE!"},{"$error":"#VALUE!"},{"$f":"SUM(J149,J137,J125,J113,J101,J89,J77,J161,J173,J185,J197)","v":{"$error":"#VALUE!"}},{"$error":"#VALUE!"},{"$error":"#VALUE!"},{"$error":"#VALUE!"},{"$f":"SUM(F200:M200)","v":{"$error":"#VALUE!"}}]

{"sheet":"Major Activity 8","index":17,"n_rows":200,"n_cols":15,"rows_kept":200,"cut":false,"hidden":true,"merged":[[174,0,174,1],[186,0,186,1],[1,9,1,13],[138,0,138,1],[114,0,114,1],[126,0,126,1],[90,0,90,1],[102,0,102,1],[162,0,162,1],[76,14,77,14],[8,0,8,1],[42,0,42,1],[78,0,78,1],[150,0,150,1]]}
[{"$f":"Instructions!A1","v":"version 03.20.08"}]
[null,{"$f":"'Basic Info'!C20","v":" "},null,null,null,null,null,null,"Print Date:",{"$f":"NOW()","v":"2021-12-09T19:04:16.530"},null,null,null,null,{"$f":"NOW()","v":"2021-12-09T19:04:16.530"}]
[null,{"$f":"'Basic Info'!C22","v":0}]
[null,"Major Activity 8 Budget Detail: "]
[null,{"$f":"'Basic Info'!C32","v":"Activity 8"},null,null,null,"Budget Period"]
[null,null,null,null,null,{"$f":"BudgetPeriod1","v":" "},{"$f":"BudgetPeriod2","v":0},{"$f":"BudgetPeriod3","v":0},{"$f":"BudgetPeriod4","v":0},{"$f":"BudgetPeriod5","v":0},{"$f":"BudgetPeriod6","v":0},{"$f":"BudgetPeriod7","v":0},{"$f":"BudgetPeriod8","v":0}]
[null,null,null,null,null,1,2,3,4,5,6,7,8,"Total","Notes"]
["PERSONNEL & BENEFITS"]
["Personnel"]
[null,"Title"]
[null,{"$f":"Personnel!B12","v":" "},null,null,null,{"$f":"HLOOKUP($B$5,Personnel!$J$11:$S$41,Personnel!$A12+1,FALSE)*((1+Personnel!$E12)^(F$7-1))*Personnel!$D12*Personnel!$H12","v":{"$error":"#VALUE!"}},{"$f":"HLOOKUP($B$5,Personnel!$X$11:$AG$41,Personnel!$A12+1,FALSE)*((1+Personnel!$E12/12)^Period2Months)*Personnel!$D12*Personnel!$V12","v":{"$error":"#VALUE!"}},{"$f":"HLOOKUP($B$5,Personnel!$AL$11:$AU$41,Personnel!$A12+1,FALSE)*((1+Personnel!$E12/12)^Period3Months)*Personnel!$D12*Personnel!$AJ12","v":{"$error":"#VALUE!"}},{"$f":"HLOOKUP($B$5,Personnel!$AZ$11:$BI$41,Personnel!$A12+1,FALSE)*((1+Personnel!$E12/12)^Period4Months)*Personnel!$D12*Personnel!$AX12","v":{"$error":"#VALUE!"}},{"$f":"HLOOKUP($B$5,Personnel!$BN$11:$BW$41,Personnel!$A12+1,FALSE)*((1+Personnel!$E12/12)^Period5Months)*Personnel!$D12*Personnel!$BL12","v":{"$error":"#VALUE!"}},{"$f":"HLOOKUP($B$5,Personnel!$CB$11:$CK$41,Personnel!$A12+1,FALSE)*((1+Personnel!$E12/12)^Period6Months)*Personnel!$D12*Personnel!$AJ12","v":{"$error":"#VALUE!"}},{"$f":"HLOOKUP($B$5,Personnel!$CP$11:$CY$41,Personnel!$A12+1,FALSE)*((1+Personnel!$E12/12)^Period7Months)*Personnel!$D12*Personnel!$AX12","v":{"$error":"#VALUE!"}},{"$f":"HLOOKUP($B$5,Personnel!$DD$11:$DM$41,Personnel!$A12+1,FALSE)*((1+Personnel!$E12/12)^Period8Months)*Personnel!$D12*Personnel!$BL12","v":{"$error":"#VALUE!"}},{"$f":"SUM(F11:M11)","v":{"$error":"#VALUE!"}}]
[null,{"$f":"Personnel!B13","v":0},null,null,null,{"$f":"HLOOKUP($B$5,Personnel!$J$11:$S$41,Personnel!$A13+1,FALSE)*((1+Personnel!$E13)^(F$7-1))*Personnel!$D13*Personnel!$H13","v":0},{"$f":"HLOOKUP($B$5,Personnel!$X$11:$AG$41,Personnel!$A13+1,FALSE)*((1+Personnel!$E13/12)^Period2Months)*Personnel!$D13*Personnel!$V13","v":0},{"$f":"HLOOKUP($B$5,Personnel!$AL$11:$AU$41,Personnel!$A13+1,FALSE)*((1+Personnel!$E13/12)^Period3Months)*Personnel!$D13*Personnel!$AJ13","v":0},{"$f":"HLOOKUP($B$5,Personnel!$AZ$11:$BI$41,Personnel!$A13+1,FALSE)*((1+Personnel!$E13/12)^Period4Months)*Personnel!$D13*Personnel!$AX13","v":0},{"$f":"HLOOKUP($B$5,Personnel!$BN$11:$BW$41,Personnel!$A13+1,FALSE)*((1+Personnel!$E13/12)^Period5Months)*Personnel!$D13*Personnel!$BL13","v":0},{"$f":"HLOOKUP($B$5,Personnel!$CB$11:$CK$41,Personnel!$A13+1,FALSE)*((1+Personnel!$E13/12)^Period6Months)*Personnel!$D13*Personnel!$AJ13","v":0},{"$f":"HLOOKUP($B$5,Personnel!$CP$11:$CY$41,Personnel!$A13+1,FALSE)*((1+Personnel!$E13/12)^Period7Months)*Personnel!$D13*Personnel!$AX13","v":0},{"$f":"HLOOKUP($B$5,Personnel!$DD$11:$DM$41,Personnel!$A13+1,FALSE)*((1+Personnel!$E13/12)^Period8Months)*Personnel!$D13*Personnel!$BL13","v":0},{"$f":"SUM(F12:M12)","v":0}]
[null,{"$f":"Personnel!B14","v":0},null,null,null,{"$f":"HLOOKUP($B$5,Personnel!$J$11:$S$41,Personnel!$A14+1,FALSE)*((1+Personnel!$E14)^(F$7-1))*Personnel!$D14*Personnel!$H14","v":0},{"$f":"HLOOKUP($B$5,Personnel!$X$11:$AG$41,Personnel!$A14+1,FALSE)*((1+Personnel!$E14/12)^Period2Months)*Personnel!$D14*Personnel!$V14","v":0},{"$f":"HLOOKUP($B$5,Personnel!$AL$11:$AU$41,Personnel!$A14+1,FALSE)*((1+Personnel!$E14/12)^Period3Months)*Personnel!$D14*Personnel!$AJ14","v":0},{"$f":"HLOOKUP($B$5,Personnel!$AZ$11:$BI$41,Personnel!$A14+1,FALSE)*((1+Personnel!$E14/12)^Period4Months)*Personnel!$D14*Personnel!$AX14","v":0},{"$f":"HLOOKUP($B$5,Personnel!$BN$11:$BW$41,Personnel!$A14+1,FALSE)*((1+Personnel!$E14/12)^Period5Months)*Personnel!$D14*Personnel!$BL14","v":0},{"$f":"HLOOKUP($B$5,Personnel!$CB$11:$CK$41,Personnel!$A14+1,FALSE)*((1+Personnel!$E14/12)^Period6Months)*Personnel!$D14*Personnel!$AJ14","v":0},{"$f":"HLOOKUP($B$5,Personnel!$CP$11:$CY$41,Personnel!$A14+1,FALSE)*((1+Personnel!$E14/12)^Period7Months)*Personnel!$D14*Personnel!$AX14","v":0},{"$f":"HLOOKUP($B$5,Personnel!$DD$11:$DM$41,Personnel!$A14+1,FALSE)*((1+Personnel!$E14/12)^Period8Months)*Personnel!$D14*Personnel!$BL14","v":0},0]
[null,{"$f":"Personnel!B15","v":0},null,null,null,{"$f":"HLOOKUP($B$5,Personnel!$J$11:$S$41,Personnel!$A15+1,FALSE)*((1+Personnel!$E15)^(F$7-1))*Personnel!$D15*Personnel!$H15","v":0},{"$f":"HLOOKUP($B$5,Personnel!$X$11:$AG$41,Personnel!$A15+1,FALSE)*((1+Personnel!$E15/12)^Period2Months)*Personnel!$D15*Personnel!$V15","v":0},{"$f":"HLOOKUP($B$5,Personnel!$AL$11:$AU$41,Personnel!$A15+1,FALSE)*((1+Personnel!$E15/12)^Period3Months)*Personnel!$D15*Personnel!$AJ15","v":0},{"$f":"HLOOKUP($B$5,Personnel!$AZ$11:$BI$41,Personnel!$A15+1,FALSE)*((1+Personnel!$E15/12)^Period4Months)*Personnel!$D15*Personnel!$AX15","v":0},{"$f":"HLOOKUP($B$5,Personnel!$BN$11:$BW$41,Personnel!$A15+1,FALSE)*((1+Personnel!$E15/12)^Period5Months)*Personnel!$D15*Personnel!$BL15","v":0},{"$f":"HLOOKUP($B$5,Personnel!$CB$11:$CK$41,Personnel!$A15+1,FALSE)*((1+Personnel!$E15/12)^Period6Months)*Personnel!$D15*Personnel!$AJ15","v":0},{"$f":"HLOOKUP($B$5,Personnel!$CP$11:$CY$41,Personnel!$A15+1,FALSE)*((1+Personnel!$E15/12)^Period7Months)*Personnel!$D15*Personnel!$AX15","v":0},{"$f":"HLOOKUP($B$5,Personnel!$DD$11:$DM$41,Personnel!$A15+1,FALSE)*((1+Personnel!$E15/12)^Period8Months)*Personnel!$D15*Personnel!$BL15","v":0},0]
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[]
["Benefits"]
[null,"Title"]
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[null,"Total Benefits",null,null,null,{"$f":"SUM(F45:F74)","v":{"$error":"#VALUE!"}},{"$error":"#VALUE!"},{"$error":"#VALUE!"},{"$error":"#VALUE!"},{"$error":"#VALUE!"},{"$f":"SUM(K45:K74)","v":{"$error":"#VALUE!"}},{"$f":"SUM(L45:L74)","v":{"$error":"#VALUE!"}},{"$f":"SUM(M45:M74)","v":{"$error":"#VALUE!"}},{"$error":"#VALUE!"}]
[]
[null,"Total Personnel and Benefits",null,null,null,{"$f":"F75+F41","v":{"$error":"#VALUE!"}},{"$error":"#VALUE!"},{"$error":"#VALUE!"},{"$error":"#VALUE!"},{"$error":"#VALUE!"},{"$f":"K75+K41","v":{"$error":"#VALUE!"}},{"$f":"L75+L41","v":{"$error":"#VALUE!"}},{"$f":"M75+M41","v":{"$error":"#VALUE!"}},{"$error":"#VALUE!"},"Amounts will be input automatically from personnel sheet."]
[]
["CONSULTING & PROFESSIONAL FEES"]
[null,{"$f":"\"If less than $\"&ConsultingThreshold & \" annually, enter total (detail not required):\"","v":"If less than $0 annually, enter total (detail not required):"},null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(F80:M80)","v":0}]
[null,{"$f":"\"If $\"&ConsultingThreshold& \" or more annually, enter detail by line item, below.  Enter the total per line item under the applicable budget period:\"","v":"If $0 or more annually, enter detail by line item, below.  Enter the total per line item under the applicable budget period:"}]
[null,"Items","Unit","Cost per Unit"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(F83:M83)","v":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,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,"Inflation on above expenses",null,null,null,null,{"$f":"SUM(G80:G87)*(1+Inflation/12)^Period2Months-SUM(G80:G87)","v":{"$error":"#VALUE!"}},{"$f":"SUM(H80:H87)*(1+Inflation/12)^Period3Months-SUM(H80:H87)","v":{"$error":"#VALUE!"}},{"$f":"SUM(I80:I87)*(1+Inflation/12)^Period4Months-SUM(I80:I87)","v":{"$error":"#VALUE!"}},{"$f":"SUM(J80:J87)*(1+Inflation/12)^Period5Months-SUM(J80:J87)","v":{"$error":"#VALUE!"}},{"$f":"SUM(K80:K87)*(1+Inflation/12)^Period6Months-SUM(K80:K87)","v":{"$error":"#VALUE!"}},{"$f":"SUM(L80:L87)*(1+Inflation/12)^Period7Months-SUM(L80:L87)","v":{"$error":"#VALUE!"}},{"$f":"SUM(M80:M87)*(1+Inflation/12)^Period8Months-SUM(M80:M87)","v":{"$error":"#VALUE!"}},{"$error":"#VALUE!"}]
[null,{"$f":"\"Total \" &A79","v":"Total CONSULTING & PROFESSIONAL FEES"},null,null,null,{"$f":"SUM(F80:F88)","v":0},{"$error":"#VALUE!"},{"$error":"#VALUE!"},{"$error":"#VALUE!"},{"$error":"#VALUE!"},{"$error":"#VALUE!"},{"$error":"#VALUE!"},{"$error":"#VALUE!"},{"$error":"#VALUE!"}]
[]
["MATERIALS & SUPPLIES"]
[null,{"$f":"\"If less than $\"&MaterialsThreshold & \" annually, enter total (detail not required):\"","v":"If less than $0 annually, enter total (detail not required):"},null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(F92:M92)","v":0}]
[null,{"$f":"\"If $\"&MaterialsThreshold& \" or more annually, enter detail by line item, below.  Enter the total per line item under the applicable budget period:\"","v":"If $0 or more annually, enter detail by line item, below.  Enter the total per line item under the applicable budget period:"}]
[null,"Items","Unit","Cost per Unit"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(F95:M95)","v":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,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,"Inflation on above expenses",null,null,null,null,{"$f":"SUM(G92:G99)*(1+Inflation/12)^Period2Months-SUM(G92:G99)","v":{"$error":"#VALUE!"}},{"$f":"SUM(H92:H99)*(1+Inflation/12)^Period3Months-SUM(H92:H99)","v":{"$error":"#VALUE!"}},{"$f":"SUM(I92:I99)*(1+Inflation/12)^Period4Months-SUM(I92:I99)","v":{"$error":"#VALUE!"}},{"$f":"SUM(J92:J99)*(1+Inflation/12)^Period5Months-SUM(J92:J99)","v":{"$error":"#VALUE!"}},{"$f":"SUM(K92:K99)*(1+Inflation/12)^Period6Months-SUM(K92:K99)","v":{"$error":"#VALUE!"}},{"$f":"SUM(L92:L99)*(1+Inflation/12)^Period7Months-SUM(L92:L99)","v":{"$error":"#VALUE!"}},{"$f":"SUM(M92:M99)*(1+Inflation/12)^Period8Months-SUM(M92:M99)","v":{"$error":"#VALUE!"}},{"$error":"#VALUE!"}]
[null,{"$f":"\"Total \" &A91","v":"Total MATERIALS & SUPPLIES"},null,null,null,{"$f":"SUM(F92:F100)","v":0},{"$error":"#VALUE!"},{"$error":"#VALUE!"},{"$error":"#VALUE!"},{"$error":"#VALUE!"},{"$error":"#VALUE!"},{"$error":"#VALUE!"},{"$error":"#VALUE!"},{"$error":"#VALUE!"}]
[]
["COMPUTERS & EQUIPMENT"]
[null,{"$f":"\"If less than $\"&ComputersThreshold & \" annually, enter total (detail not required):\"","v":"If less than $0 annually, enter total (detail not required):"},null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(F104:M104)","v":0}]
[null,{"$f":"\"If $\"&ComputersThreshold& \" or more annually, enter detail by line item, below.  Enter the total per line item under the applicable budget period:\"","v":"If $0 or more annually, enter detail by line item, below.  Enter the total per line item under the applicable budget period:"}]
[null,"Items","Unit","Cost per Unit"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(F107:M107)","v":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,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,"Inflation on above expenses",null,null,null,null,{"$f":"SUM(G104:G111)*(1+Inflation/12)^Period2Months-SUM(G104:G111)","v":{"$error":"#VALUE!"}},{"$f":"SUM(H104:H111)*(1+Inflation/12)^Period3Months-SUM(H104:H111)","v":{"$error":"#VALUE!"}},{"$f":"SUM(I104:I111)*(1+Inflation/12)^Period4Months-SUM(I104:I111)","v":{"$error":"#VALUE!"}},{"$f":"SUM(J104:J111)*(1+Inflation/12)^Period5Months-SUM(J104:J111)","v":{"$error":"#VALUE!"}},{"$f":"SUM(K104:K111)*(1+Inflation/12)^Period6Months-SUM(K104:K111)","v":{"$error":"#VALUE!"}},{"$f":"SUM(L104:L111)*(1+Inflation/12)^Period7Months-SUM(L104:L111)","v":{"$error":"#VALUE!"}},{"$f":"SUM(M104:M111)*(1+Inflation/12)^Period8Months-SUM(M104:M111)","v":{"$error":"#VALUE!"}},{"$error":"#VALUE!"}]
[null,{"$f":"\"Total \" &A103","v":"Total COMPUTERS & EQUIPMENT"},null,null,null,{"$f":"SUM(F104:F112)","v":0},{"$error":"#VALUE!"},{"$error":"#VALUE!"},{"$error":"#VALUE!"},{"$error":"#VALUE!"},{"$error":"#VALUE!"},{"$error":"#VALUE!"},{"$error":"#VALUE!"},{"$error":"#VALUE!"}]
[]
["PRINTING & PUBLICATIONS"]
[null,{"$f":"\"If less than $\"&PrintingThreshold & \" annually, enter total (detail not required):\"","v":"If less than $0 annually, enter total (detail not required):"},null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(F116:M116)","v":0}]
[null,{"$f":"\"If $\"&PrintingThreshold& \" or more annually, enter detail by line item, below.  Enter the total per line item under the applicable budget period:\"","v":"If $0 or more annually, enter detail by line item, below.  Enter the total per line item under the applicable budget period:"}]
[null,"Items","Unit","Cost per Unit"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(F119:M119)","v":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,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,"Inflation on above expenses",null,null,null,null,{"$f":"SUM(G116:G123)*(1+Inflation/12)^Period2Months-SUM(G116:G123)","v":{"$error":"#VALUE!"}},{"$f":"SUM(H116:H123)*(1+Inflation/12)^Period3Months-SUM(H116:H123)","v":{"$error":"#VALUE!"}},{"$f":"SUM(I116:I123)*(1+Inflation/12)^Period4Months-SUM(I116:I123)","v":{"$error":"#VALUE!"}},{"$f":"SUM(J116:J123)*(1+Inflation/12)^Period5Months-SUM(J116:J123)","v":{"$error":"#VALUE!"}},{"$f":"SUM(K116:K123)*(1+Inflation/12)^Period6Months-SUM(K116:K123)","v":{"$error":"#VALUE!"}},{"$f":"SUM(L116:L123)*(1+Inflation/12)^Period7Months-SUM(L116:L123)","v":{"$error":"#VALUE!"}},{"$f":"SUM(M116:M123)*(1+Inflation/12)^Period8Months-SUM(M116:M123)","v":{"$error":"#VALUE!"}},{"$error":"#VALUE!"}]
[null,{"$f":"\"Total \" &A115","v":"Total PRINTING & PUBLICATIONS"},null,null,null,{"$f":"SUM(F116:F124)","v":0},{"$error":"#VALUE!"},{"$error":"#VALUE!"},{"$error":"#VALUE!"},{"$error":"#VALUE!"},{"$error":"#VALUE!"},{"$error":"#VALUE!"},{"$error":"#VALUE!"},{"$error":"#VALUE!"}]
[]
["TRAVEL & ACCOMMODATIONS"]
[null,{"$f":"\"If less than $\"&TravelThreshold & \" annually, enter total (detail not required):\"","v":"If less than $0 annually, enter total (detail not required):"},null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(F128:M128)","v":0}]
[null,{"$f":"\"If $\"&TravelThreshold& \" or more annually, enter detail by line item, below.  Enter the total per line item under the applicable budget period:\"","v":"If $0 or more annually, enter detail by line item, below.  Enter the total per line item under the applicable budget period:"}]
[null,"Items","Unit","Cost per Unit"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(F131:M131)","v":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,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,"Inflation on above expenses",null,null,null,null,{"$f":"SUM(G128:G135)*(1+Inflation/12)^Period2Months-SUM(G128:G135)","v":{"$error":"#VALUE!"}},{"$f":"SUM(H128:H135)*(1+Inflation/12)^Period3Months-SUM(H128:H135)","v":{"$error":"#VALUE!"}},{"$f":"SUM(I128:I135)*(1+Inflation/12)^Period4Months-SUM(I128:I135)","v":{"$error":"#VALUE!"}},{"$f":"SUM(J128:J135)*(1+Inflation/12)^Period5Months-SUM(J128:J135)","v":{"$error":"#VALUE!"}},{"$f":"SUM(K128:K135)*(1+Inflation/12)^Period6Months-SUM(K128:K135)","v":{"$error":"#VALUE!"}},{"$f":"SUM(L128:L135)*(1+Inflation/12)^Period7Months-SUM(L128:L135)","v":{"$error":"#VALUE!"}},{"$f":"SUM(M128:M135)*(1+Inflation/12)^Period8Months-SUM(M128:M135)","v":{"$error":"#VALUE!"}},{"$error":"#VALUE!"}]
[null,{"$f":"\"Total \" &A127","v":"Total TRAVEL & ACCOMMODATIONS"},null,null,null,{"$f":"SUM(F128:F136)","v":0},{"$error":"#VALUE!"},{"$error":"#VALUE!"},{"$error":"#VALUE!"},{"$error":"#VALUE!"},{"$error":"#VALUE!"},{"$error":"#VALUE!"},{"$error":"#VALUE!"},{"$error":"#VALUE!"}]
[]
["CONFERENCES, CONVENTIONS, MEETINGS"]
[null,{"$f":"\"If less than $\"&ConferencesThreshold & \" annually, enter total (detail not required):\"","v":"If less than $0 annually, enter total (detail not required):"},null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(F140:M140)","v":0}]
[null,{"$f":"\"If $\"&ConferencesThreshold& \" or more annually, enter detail by line item, below.  Enter the total per line item under the applicable budget period:\"","v":"If $0 or more annually, enter detail by line item, below.  Enter the total per line item under the applicable budget period:"}]
[null,"Item","Unit","Cost per Unit"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(F143:M143)","v":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,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,"Inflation on above expenses",null,null,null,null,{"$f":"SUM(G140:G147)*(1+Inflation/12)^Period2Months-SUM(G140:G147)","v":{"$error":"#VALUE!"}},{"$f":"SUM(H140:H147)*(1+Inflation/12)^Period3Months-SUM(H140:H147)","v":{"$error":"#VALUE!"}},{"$f":"SUM(I140:I147)*(1+Inflation/12)^Period4Months-SUM(I140:I147)","v":{"$error":"#VALUE!"}},{"$f":"SUM(J140:J147)*(1+Inflation/12)^Period5Months-SUM(J140:J147)","v":{"$error":"#VALUE!"}},{"$f":"SUM(K140:K147)*(1+Inflation/12)^Period6Months-SUM(K140:K147)","v":{"$error":"#VALUE!"}},{"$f":"SUM(L140:L147)*(1+Inflation/12)^Period7Months-SUM(L140:L147)","v":{"$error":"#VALUE!"}},{"$f":"SUM(M140:M147)*(1+Inflation/12)^Period8Months-SUM(M140:M147)","v":{"$error":"#VALUE!"}},{"$error":"#VALUE!"}]
[null,{"$f":"\"Total \" &A139","v":"Total CONFERENCES, CONVENTIONS, MEETINGS"},null,null,null,{"$f":"SUM(F140:F148)","v":0},{"$error":"#VALUE!"},{"$error":"#VALUE!"},{"$error":"#VALUE!"},{"$error":"#VALUE!"},{"$error":"#VALUE!"},{"$error":"#VALUE!"},{"$error":"#VALUE!"},{"$error":"#VALUE!"}]
[]
["SOFTWARE AND LICENSES"]
[null,{"$f":"\"If less than $\"&SoftwareThreshold & \" annually, enter total (detail not required):\"","v":"If less than $0 annually, enter total (detail not required):"},null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(F152:M152)","v":0}]
[null,{"$f":"\"If $\"&SoftwareThreshold& \" or more annually, enter detail by line item, below.  Enter the total per line item under the applicable budget period:\"","v":"If $0 or more annually, enter detail by line item, below.  Enter the total per line item under the applicable budget period:"}]
[null,"Items","Unit","Cost per Unit"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(F155:M155)","v":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,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,"Inflation on above expenses",null,null,null,null,{"$f":"SUM(G152:G159)*(1+Inflation/12)^Period2Months-SUM(G152:G159)","v":{"$error":"#VALUE!"}},{"$f":"SUM(H152:H159)*(1+Inflation/12)^Period3Months-SUM(H152:H159)","v":{"$error":"#VALUE!"}},{"$f":"SUM(I152:I159)*(1+Inflation/12)^Period4Months-SUM(I152:I159)","v":{"$error":"#VALUE!"}},{"$f":"SUM(J152:J159)*(1+Inflation/12)^Period5Months-SUM(J152:J159)","v":{"$error":"#VALUE!"}},{"$f":"SUM(K152:K159)*(1+Inflation/12)^Period6Months-SUM(K152:K159)","v":{"$error":"#VALUE!"}},{"$f":"SUM(L152:L159)*(1+Inflation/12)^Period7Months-SUM(L152:L159)","v":{"$error":"#VALUE!"}},{"$f":"SUM(M152:M159)*(1+Inflation/12)^Period8Months-SUM(M152:M159)","v":{"$error":"#VALUE!"}},{"$error":"#VALUE!"}]
[null,{"$f":"\"Total \" &A151","v":"Total SOFTWARE AND LICENSES"},null,null,null,{"$f":"SUM(F152:F160)","v":0},{"$error":"#VALUE!"},{"$error":"#VALUE!"},{"$error":"#VALUE!"},{"$error":"#VALUE!"},{"$error":"#VALUE!"},{"$error":"#VALUE!"},{"$error":"#VALUE!"},{"$error":"#VALUE!"}]
[]
["CAPITAL EQUIPMENT"]
[null,{"$f":"\"If less than $\"&CapitalThreshold & \" annually, enter total (detail not required):\"","v":"If less than $0 annually, enter total (detail not required):"},null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(F164:M164)","v":0}]
[null,{"$f":"\"If $\"&CapitalThreshold& \" or more annually, enter detail by line item, below.  Enter the total per line item under the applicable budget period:\"","v":"If $0 or more annually, enter detail by line item, below.  Enter the total per line item under the applicable budget period:"}]
[null,"Items","Unit","Cost per Unit"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(F167:M167)","v":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,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,"Inflation on above expenses",null,null,null,null,{"$f":"SUM(G164:G171)*(1+Inflation/12)^Period2Months-SUM(G164:G171)","v":{"$error":"#VALUE!"}},{"$f":"SUM(H164:H171)*(1+Inflation/12)^Period3Months-SUM(H164:H171)","v":{"$error":"#VALUE!"}},{"$f":"SUM(I164:I171)*(1+Inflation/12)^Period4Months-SUM(I164:I171)","v":{"$error":"#VALUE!"}},{"$f":"SUM(J164:J171)*(1+Inflation/12)^Period5Months-SUM(J164:J171)","v":{"$error":"#VALUE!"}},{"$f":"SUM(K164:K171)*(1+Inflation/12)^Period6Months-SUM(K164:K171)","v":{"$error":"#VALUE!"}},{"$f":"SUM(L164:L171)*(1+Inflation/12)^Period7Months-SUM(L164:L171)","v":{"$error":"#VALUE!"}},{"$f":"SUM(M164:M171)*(1+Inflation/12)^Period8Months-SUM(M164:M171)","v":{"$error":"#VALUE!"}},{"$error":"#VALUE!"}]
[null,{"$f":"\"Total \" &A163","v":"Total CAPITAL EQUIPMENT"},null,null,null,{"$f":"SUM(F164:F172)","v":0},{"$error":"#VALUE!"},{"$error":"#VALUE!"},{"$error":"#VALUE!"},{"$error":"#VALUE!"},{"$error":"#VALUE!"},{"$error":"#VALUE!"},{"$error":"#VALUE!"},{"$error":"#VALUE!"}]
[]
["OTHER"]
[null,{"$f":"\"If less than $\"&Other1Threshold & \" annually, enter total (detail not required):\"","v":"If less than $0 annually, enter total (detail not required):"},null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(F176:M176)","v":0}]
[null,{"$f":"\"If $\"&Other1Threshold& \" or more annually, enter detail by line item, below.  Enter the total per line item under the applicable budget period:\"","v":"If $0 or more annually, enter detail by line item, below.  Enter the total per line item under the applicable budget period:"}]
[null,"Items","Unit","Cost per Unit"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(F179:M179)","v":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,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,"Inflation on above expenses",null,null,null,null,{"$f":"SUM(G176:G183)*(1+Inflation/12)^Period2Months-SUM(G176:G183)","v":{"$error":"#VALUE!"}},{"$f":"SUM(H176:H183)*(1+Inflation/12)^Period3Months-SUM(H176:H183)","v":{"$error":"#VALUE!"}},{"$f":"SUM(I176:I183)*(1+Inflation/12)^Period4Months-SUM(I176:I183)","v":{"$error":"#VALUE!"}},{"$f":"SUM(J176:J183)*(1+Inflation/12)^Period5Months-SUM(J176:J183)","v":{"$error":"#VALUE!"}},{"$f":"SUM(K176:K183)*(1+Inflation/12)^Period6Months-SUM(K176:K183)","v":{"$error":"#VALUE!"}},{"$f":"SUM(L176:L183)*(1+Inflation/12)^Period7Months-SUM(L176:L183)","v":{"$error":"#VALUE!"}},{"$f":"SUM(M176:M183)*(1+Inflation/12)^Period8Months-SUM(M176:M183)","v":{"$error":"#VALUE!"}},{"$error":"#VALUE!"}]
[null,{"$f":"\"Total \" &A175","v":"Total OTHER"},null,null,null,{"$f":"SUM(F176:F184)","v":0},{"$error":"#VALUE!"},{"$error":"#VALUE!"},{"$error":"#VALUE!"},{"$error":"#VALUE!"},{"$error":"#VALUE!"},{"$error":"#VALUE!"},{"$error":"#VALUE!"},{"$error":"#VALUE!"}]
[]
["OTHER"]
[null,{"$f":"\"If less than $\"&Other2Threshold & \" annually, enter total (detail not required):\"","v":"If less than $0 annually, enter total (detail not required):"},null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(F188:M188)","v":0}]
[null,{"$f":"\"If $\"&Other2Threshold& \" or more annually, enter detail by line item, below.  Enter the total per line item under the applicable budget period:\"","v":"If $0 or more annually, enter detail by line item, below.  Enter the total per line item under the applicable budget period:"}]
[null,"Items","Unit","Cost per Unit"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(F191:M191)","v":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,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,"Inflation on above expenses",null,null,null,null,{"$f":"SUM(G188:G195)*(1+Inflation/12)^Period2Months-SUM(G188:G195)","v":{"$error":"#VALUE!"}},{"$f":"SUM(H188:H195)*(1+Inflation/12)^Period3Months-SUM(H188:H195)","v":{"$error":"#VALUE!"}},{"$f":"SUM(I188:I195)*(1+Inflation/12)^Period4Months-SUM(I188:I195)","v":{"$error":"#VALUE!"}},{"$f":"SUM(J188:J195)*(1+Inflation/12)^Period5Months-SUM(J188:J195)","v":{"$error":"#VALUE!"}},{"$f":"SUM(K188:K195)*(1+Inflation/12)^Period6Months-SUM(K188:K195)","v":{"$error":"#VALUE!"}},{"$f":"SUM(L188:L195)*(1+Inflation/12)^Period7Months-SUM(L188:L195)","v":{"$error":"#VALUE!"}},{"$f":"SUM(M188:M195)*(1+Inflation/12)^Period8Months-SUM(M188:M195)","v":{"$error":"#VALUE!"}},{"$error":"#VALUE!"}]
[null,{"$f":"\"Total \" &A187","v":"Total OTHER"},null,null,null,{"$f":"SUM(F188:F196)","v":0},{"$error":"#VALUE!"},{"$error":"#VALUE!"},{"$error":"#VALUE!"},{"$error":"#VALUE!"},{"$error":"#VALUE!"},{"$error":"#VALUE!"},{"$error":"#VALUE!"},{"$error":"#VALUE!"}]
[]
[]
[{"$f":"UPPER(B5)","v":"ACTIVITY 8"},null,null,"DIRECT COSTS:",null,{"$f":"SUM(F149,F137,F125,F113,F101,F89,F77,F161,F173,F185,F197)","v":{"$error":"#VALUE!"}},{"$f":"SUM(G149,G137,G125,G113,G101,G89,G77,G161,G173,G185,G197)","v":{"$error":"#VALUE!"}},{"$error":"#VALUE!"},{"$error":"#VALUE!"},{"$f":"SUM(J149,J137,J125,J113,J101,J89,J77,J161,J173,J185,J197)","v":{"$error":"#VALUE!"}},{"$error":"#VALUE!"},{"$error":"#VALUE!"},{"$error":"#VALUE!"},{"$f":"SUM(F200:M200)","v":{"$error":"#VALUE!"}}]

{"sheet":"Major Activity 9","index":18,"n_rows":200,"n_cols":15,"rows_kept":200,"cut":false,"hidden":true,"merged":[[174,0,174,1],[186,0,186,1],[1,9,1,13],[138,0,138,1],[114,0,114,1],[126,0,126,1],[90,0,90,1],[102,0,102,1],[162,0,162,1],[76,14,77,14],[8,0,8,1],[42,0,42,1],[78,0,78,1],[150,0,150,1]]}
[{"$f":"Instructions!A1","v":"version 03.20.08"}]
[null,{"$f":"'Basic Info'!C20","v":" "},null,null,null,null,null,null,"Print Date:",{"$f":"NOW()","v":"2021-12-09T19:04:16.530"},null,null,null,null,{"$f":"NOW()","v":"2021-12-09T19:04:16.530"}]
[null,{"$f":"'Basic Info'!C22","v":0}]
[null,"Major Activity 9 Budget Detail"]
[null,{"$f":"'Basic Info'!C33","v":"Activity 9"},null,null,null,"Budget Period"]
[null,null,null,null,null,{"$f":"BudgetPeriod1","v":" "},{"$f":"BudgetPeriod2","v":0},{"$f":"BudgetPeriod3","v":0},{"$f":"BudgetPeriod4","v":0},{"$f":"BudgetPeriod5","v":0},{"$f":"BudgetPeriod6","v":0},{"$f":"BudgetPeriod7","v":0},{"$f":"BudgetPeriod8","v":0}]
[null,null,null,null,null,1,2,3,4,5,6,7,8,"Total","Notes"]
["PERSONNEL & BENEFITS"]
["Personnel"]
[null,"Title"]
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[]
["Benefits"]
[null,"Title"]
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[null,0,null,null,null,{"$f":"F22*Personnel!$F23","v":0},{"$f":"G22*Personnel!$F23","v":0},{"$f":"H22*Personnel!$F23","v":0},{"$f":"I22*Personnel!$F23","v":0},{"$f":"J22*Personnel!$F23","v":0},{"$f":"K22*Personnel!$F23","v":0},{"$f":"L22*Personnel!$F23","v":0},{"$f":"M22*Personnel!$F23","v":0},0]
[null,0,null,null,null,{"$f":"F23*Personnel!$F24","v":0},{"$f":"G23*Personnel!$F24","v":0},{"$f":"H23*Personnel!$F24","v":0},{"$f":"I23*Personnel!$F24","v":0},{"$f":"J23*Personnel!$F24","v":0},{"$f":"K23*Personnel!$F24","v":0},{"$f":"L23*Personnel!$F24","v":0},{"$f":"M23*Personnel!$F24","v":0},0]
[null,0,null,null,null,{"$f":"F24*Personnel!$F25","v":0},{"$f":"G24*Personnel!$F25","v":0},{"$f":"H24*Personnel!$F25","v":0},{"$f":"I24*Personnel!$F25","v":0},{"$f":"J24*Personnel!$F25","v":0},{"$f":"K24*Personnel!$F25","v":0},{"$f":"L24*Personnel!$F25","v":0},{"$f":"M24*Personnel!$F25","v":0},0]
[null,0,null,null,null,{"$f":"F25*Personnel!$F26","v":0},{"$f":"G25*Personnel!$F26","v":0},{"$f":"H25*Personnel!$F26","v":0},{"$f":"I25*Personnel!$F26","v":0},{"$f":"J25*Personnel!$F26","v":0},{"$f":"K25*Personnel!$F26","v":0},{"$f":"L25*Personnel!$F26","v":0},{"$f":"M25*Personnel!$F26","v":0},0]
[null,0,null,null,null,{"$f":"F26*Personnel!$F27","v":0},{"$f":"G26*Personnel!$F27","v":0},{"$f":"H26*Personnel!$F27","v":0},{"$f":"I26*Personnel!$F27","v":0},{"$f":"J26*Personnel!$F27","v":0},{"$f":"K26*Personnel!$F27","v":0},{"$f":"L26*Personnel!$F27","v":0},{"$f":"M26*Personnel!$F27","v":0},0]
[null,0,null,null,null,{"$f":"F27*Personnel!$F28","v":0},{"$f":"G27*Personnel!$F28","v":0},{"$f":"H27*Personnel!$F28","v":0},{"$f":"I27*Personnel!$F28","v":0},{"$f":"J27*Personnel!$F28","v":0},{"$f":"K27*Personnel!$F28","v":0},{"$f":"L27*Personnel!$F28","v":0},{"$f":"M27*Personnel!$F28","v":0},0]
[null,0,null,null,null,{"$f":"F28*Personnel!$F29","v":0},{"$f":"G28*Personnel!$F29","v":0},{"$f":"H28*Personnel!$F29","v":0},{"$f":"I28*Personnel!$F29","v":0},{"$f":"J28*Personnel!$F29","v":0},{"$f":"K28*Personnel!$F29","v":0},{"$f":"L28*Personnel!$F29","v":0},{"$f":"M28*Personnel!$F29","v":0},0]
[null,0,null,null,null,{"$f":"F29*Personnel!$F30","v":0},{"$f":"G29*Personnel!$F30","v":0},{"$f":"H29*Personnel!$F30","v":0},{"$f":"I29*Personnel!$F30","v":0},{"$f":"J29*Personnel!$F30","v":0},{"$f":"K29*Personnel!$F30","v":0},{"$f":"L29*Personnel!$F30","v":0},{"$f":"M29*Personnel!$F30","v":0},0]
[null,0,null,null,null,{"$f":"F30*Personnel!$F31","v":0},{"$f":"G30*Personnel!$F31","v":0},{"$f":"H30*Personnel!$F31","v":0},{"$f":"I30*Personnel!$F31","v":0},{"$f":"J30*Personnel!$F31","v":0},{"$f":"K30*Personnel!$F31","v":0},{"$f":"L30*Personnel!$F31","v":0},{"$f":"M30*Personnel!$F31","v":0},0]
[null,0,null,null,null,{"$f":"F31*Personnel!$F32","v":0},{"$f":"G31*Personnel!$F32","v":0},{"$f":"H31*Personnel!$F32","v":0},{"$f":"I31*Personnel!$F32","v":0},{"$f":"J31*Personnel!$F32","v":0},{"$f":"K31*Personnel!$F32","v":0},{"$f":"L31*Personnel!$F32","v":0},{"$f":"M31*Personnel!$F32","v":0},0]
[null,0,null,null,null,{"$f":"F32*Personnel!$F33","v":0},{"$f":"G32*Personnel!$F33","v":0},{"$f":"H32*Personnel!$F33","v":0},{"$f":"I32*Personnel!$F33","v":0},{"$f":"J32*Personnel!$F33","v":0},{"$f":"K32*Personnel!$F33","v":0},{"$f":"L32*Personnel!$F33","v":0},{"$f":"M32*Personnel!$F33","v":0},0]
[null,0,null,null,null,{"$f":"F33*Personnel!$F34","v":0},{"$f":"G33*Personnel!$F34","v":0},{"$f":"H33*Personnel!$F34","v":0},{"$f":"I33*Personnel!$F34","v":0},{"$f":"J33*Personnel!$F34","v":0},{"$f":"K33*Personnel!$F34","v":0},{"$f":"L33*Personnel!$F34","v":0},{"$f":"M33*Personnel!$F34","v":0},0]
[null,0,null,null,null,{"$f":"F34*Personnel!$F35","v":0},{"$f":"G34*Personnel!$F35","v":0},{"$f":"H34*Personnel!$F35","v":0},{"$f":"I34*Personnel!$F35","v":0},{"$f":"J34*Personnel!$F35","v":0},{"$f":"K34*Personnel!$F35","v":0},{"$f":"L34*Personnel!$F35","v":0},{"$f":"M34*Personnel!$F35","v":0},0]
[null,0,null,null,null,{"$f":"F35*Personnel!$F36","v":0},{"$f":"G35*Personnel!$F36","v":0},{"$f":"H35*Personnel!$F36","v":0},{"$f":"I35*Personnel!$F36","v":0},{"$f":"J35*Personnel!$F36","v":0},{"$f":"K35*Personnel!$F36","v":0},{"$f":"L35*Personnel!$F36","v":0},{"$f":"M35*Personnel!$F36","v":0},0]
[null,0,null,null,null,{"$f":"F36*Personnel!$F37","v":0},{"$f":"G36*Personnel!$F37","v":0},{"$f":"H36*Personnel!$F37","v":0},{"$f":"I36*Personnel!$F37","v":0},{"$f":"J36*Personnel!$F37","v":0},{"$f":"K36*Personnel!$F37","v":0},{"$f":"L36*Personnel!$F37","v":0},{"$f":"M36*Personnel!$F37","v":0},0]
[null,0,null,null,null,{"$f":"F37*Personnel!$F38","v":0},{"$f":"G37*Personnel!$F38","v":0},{"$f":"H37*Personnel!$F38","v":0},{"$f":"I37*Personnel!$F38","v":0},{"$f":"J37*Personnel!$F38","v":0},{"$f":"K37*Personnel!$F38","v":0},{"$f":"L37*Personnel!$F38","v":0},{"$f":"M37*Personnel!$F38","v":0},0]
[null,0,null,null,null,{"$f":"F38*Personnel!$F39","v":0},{"$f":"G38*Personnel!$F39","v":0},{"$f":"H38*Personnel!$F39","v":0},{"$f":"I38*Personnel!$F39","v":0},{"$f":"J38*Personnel!$F39","v":0},{"$f":"K38*Personnel!$F39","v":0},{"$f":"L38*Personnel!$F39","v":0},{"$f":"M38*Personnel!$F39","v":0},0]
[null,0,null,null,null,{"$f":"F39*Personnel!$F40","v":0},{"$f":"G39*Personnel!$F40","v":0},{"$f":"H39*Personnel!$F40","v":0},{"$f":"I39*Personnel!$F40","v":0},{"$f":"J39*Personnel!$F40","v":0},{"$f":"K39*Personnel!$F40","v":0},{"$f":"L39*Personnel!$F40","v":0},{"$f":"M39*Personnel!$F40","v":0},0]
[null,0,null,null,null,{"$f":"F40*Personnel!$F41","v":0},{"$f":"G40*Personnel!$F41","v":0},{"$f":"H40*Personnel!$F41","v":0},{"$f":"I40*Personnel!$F41","v":0},{"$f":"J40*Personnel!$F41","v":0},{"$f":"K40*Personnel!$F41","v":0},{"$f":"L40*Personnel!$F41","v":0},{"$f":"M40*Personnel!$F41","v":0},0]
[null,"Total Benefits",null,null,null,{"$f":"SUM(F45:F74)","v":{"$error":"#VALUE!"}},{"$error":"#VALUE!"},{"$error":"#VALUE!"},{"$error":"#VALUE!"},{"$error":"#VALUE!"},{"$f":"SUM(K45:K74)","v":{"$error":"#VALUE!"}},{"$f":"SUM(L45:L74)","v":{"$error":"#VALUE!"}},{"$f":"SUM(M45:M74)","v":{"$error":"#VALUE!"}},{"$error":"#VALUE!"}]
[]
[null,"Total Personnel and Benefits",null,null,null,{"$f":"F75+F41","v":{"$error":"#VALUE!"}},{"$error":"#VALUE!"},{"$error":"#VALUE!"},{"$error":"#VALUE!"},{"$error":"#VALUE!"},{"$f":"K75+K41","v":{"$error":"#VALUE!"}},{"$f":"L75+L41","v":{"$error":"#VALUE!"}},{"$f":"M75+M41","v":{"$error":"#VALUE!"}},{"$error":"#VALUE!"},"Amounts will be input automatically from personnel sheet."]
[]
["CONSULTING & PROFESSIONAL FEES"]
[null,{"$f":"\"If less than $\"&ConsultingThreshold & \" annually, enter total (detail not required):\"","v":"If less than $0 annually, enter total (detail not required):"},null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(F80:M80)","v":0}]
[null,{"$f":"\"If $\"&ConsultingThreshold& \" or more annually, enter detail by line item, below.  Enter the total per line item under the applicable budget period:\"","v":"If $0 or more annually, enter detail by line item, below.  Enter the total per line item under the applicable budget period:"}]
[null,"Items","Unit","Cost per Unit"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(F83:M83)","v":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,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,"Inflation on above expenses",null,null,null,null,{"$f":"SUM(G80:G87)*(1+Inflation/12)^Period2Months-SUM(G80:G87)","v":{"$error":"#VALUE!"}},{"$f":"SUM(H80:H87)*(1+Inflation/12)^Period3Months-SUM(H80:H87)","v":{"$error":"#VALUE!"}},{"$f":"SUM(I80:I87)*(1+Inflation/12)^Period4Months-SUM(I80:I87)","v":{"$error":"#VALUE!"}},{"$f":"SUM(J80:J87)*(1+Inflation/12)^Period5Months-SUM(J80:J87)","v":{"$error":"#VALUE!"}},{"$f":"SUM(K80:K87)*(1+Inflation/12)^Period6Months-SUM(K80:K87)","v":{"$error":"#VALUE!"}},{"$f":"SUM(L80:L87)*(1+Inflation/12)^Period7Months-SUM(L80:L87)","v":{"$error":"#VALUE!"}},{"$f":"SUM(M80:M87)*(1+Inflation/12)^Period8Months-SUM(M80:M87)","v":{"$error":"#VALUE!"}},{"$error":"#VALUE!"}]
[null,{"$f":"\"Total \" &A79","v":"Total CONSULTING & PROFESSIONAL FEES"},null,null,null,{"$f":"SUM(F80:F88)","v":0},{"$error":"#VALUE!"},{"$error":"#VALUE!"},{"$error":"#VALUE!"},{"$error":"#VALUE!"},{"$error":"#VALUE!"},{"$error":"#VALUE!"},{"$error":"#VALUE!"},{"$error":"#VALUE!"}]
[]
["MATERIALS & SUPPLIES"]
[null,{"$f":"\"If less than $\"&MaterialsThreshold & \" annually, enter total (detail not required):\"","v":"If less than $0 annually, enter total (detail not required):"},null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(F92:M92)","v":0}]
[null,{"$f":"\"If $\"&MaterialsThreshold& \" or more annually, enter detail by line item, below.  Enter the total per line item under the applicable budget period:\"","v":"If $0 or more annually, enter detail by line item, below.  Enter the total per line item under the applicable budget period:"}]
[null,"Items","Unit","Cost per Unit"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(F95:M95)","v":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,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,"Inflation on above expenses",null,null,null,null,{"$f":"SUM(G92:G99)*(1+Inflation/12)^Period2Months-SUM(G92:G99)","v":{"$error":"#VALUE!"}},{"$f":"SUM(H92:H99)*(1+Inflation/12)^Period3Months-SUM(H92:H99)","v":{"$error":"#VALUE!"}},{"$f":"SUM(I92:I99)*(1+Inflation/12)^Period4Months-SUM(I92:I99)","v":{"$error":"#VALUE!"}},{"$f":"SUM(J92:J99)*(1+Inflation/12)^Period5Months-SUM(J92:J99)","v":{"$error":"#VALUE!"}},{"$f":"SUM(K92:K99)*(1+Inflation/12)^Period6Months-SUM(K92:K99)","v":{"$error":"#VALUE!"}},{"$f":"SUM(L92:L99)*(1+Inflation/12)^Period7Months-SUM(L92:L99)","v":{"$error":"#VALUE!"}},{"$f":"SUM(M92:M99)*(1+Inflation/12)^Period8Months-SUM(M92:M99)","v":{"$error":"#VALUE!"}},{"$error":"#VALUE!"}]
[null,{"$f":"\"Total \" &A91","v":"Total MATERIALS & SUPPLIES"},null,null,null,{"$f":"SUM(F92:F100)","v":0},{"$error":"#VALUE!"},{"$error":"#VALUE!"},{"$error":"#VALUE!"},{"$error":"#VALUE!"},{"$error":"#VALUE!"},{"$error":"#VALUE!"},{"$error":"#VALUE!"},{"$error":"#VALUE!"}]
[]
["COMPUTERS & EQUIPMENT"]
[null,{"$f":"\"If less than $\"&ComputersThreshold & \" annually, enter total (detail not required):\"","v":"If less than $0 annually, enter total (detail not required):"},null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(F104:M104)","v":0}]
[null,{"$f":"\"If $\"&ComputersThreshold& \" or more annually, enter detail by line item, below.  Enter the total per line item under the applicable budget period:\"","v":"If $0 or more annually, enter detail by line item, below.  Enter the total per line item under the applicable budget period:"}]
[null,"Items","Unit","Cost per Unit"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(F107:M107)","v":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,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,"Inflation on above expenses",null,null,null,null,{"$f":"SUM(G104:G111)*(1+Inflation/12)^Period2Months-SUM(G104:G111)","v":{"$error":"#VALUE!"}},{"$f":"SUM(H104:H111)*(1+Inflation/12)^Period3Months-SUM(H104:H111)","v":{"$error":"#VALUE!"}},{"$f":"SUM(I104:I111)*(1+Inflation/12)^Period4Months-SUM(I104:I111)","v":{"$error":"#VALUE!"}},{"$f":"SUM(J104:J111)*(1+Inflation/12)^Period5Months-SUM(J104:J111)","v":{"$error":"#VALUE!"}},{"$f":"SUM(K104:K111)*(1+Inflation/12)^Period6Months-SUM(K104:K111)","v":{"$error":"#VALUE!"}},{"$f":"SUM(L104:L111)*(1+Inflation/12)^Period7Months-SUM(L104:L111)","v":{"$error":"#VALUE!"}},{"$f":"SUM(M104:M111)*(1+Inflation/12)^Period8Months-SUM(M104:M111)","v":{"$error":"#VALUE!"}},{"$error":"#VALUE!"}]
[null,{"$f":"\"Total \" &A103","v":"Total COMPUTERS & EQUIPMENT"},null,null,null,{"$f":"SUM(F104:F112)","v":0},{"$error":"#VALUE!"},{"$error":"#VALUE!"},{"$error":"#VALUE!"},{"$error":"#VALUE!"},{"$error":"#VALUE!"},{"$error":"#VALUE!"},{"$error":"#VALUE!"},{"$error":"#VALUE!"}]
[]
["PRINTING & PUBLICATIONS"]
[null,{"$f":"\"If less than $\"&PrintingThreshold & \" annually, enter total (detail not required):\"","v":"If less than $0 annually, enter total (detail not required):"},null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(F116:M116)","v":0}]
[null,{"$f":"\"If $\"&PrintingThreshold& \" or more annually, enter detail by line item, below.  Enter the total per line item under the applicable budget period:\"","v":"If $0 or more annually, enter detail by line item, below.  Enter the total per line item under the applicable budget period:"}]
[null,"Items","Unit","Cost per Unit"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(F119:M119)","v":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,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,"Inflation on above expenses",null,null,null,null,{"$f":"SUM(G116:G123)*(1+Inflation/12)^Period2Months-SUM(G116:G123)","v":{"$error":"#VALUE!"}},{"$f":"SUM(H116:H123)*(1+Inflation/12)^Period3Months-SUM(H116:H123)","v":{"$error":"#VALUE!"}},{"$f":"SUM(I116:I123)*(1+Inflation/12)^Period4Months-SUM(I116:I123)","v":{"$error":"#VALUE!"}},{"$f":"SUM(J116:J123)*(1+Inflation/12)^Period5Months-SUM(J116:J123)","v":{"$error":"#VALUE!"}},{"$f":"SUM(K116:K123)*(1+Inflation/12)^Period6Months-SUM(K116:K123)","v":{"$error":"#VALUE!"}},{"$f":"SUM(L116:L123)*(1+Inflation/12)^Period7Months-SUM(L116:L123)","v":{"$error":"#VALUE!"}},{"$f":"SUM(M116:M123)*(1+Inflation/12)^Period8Months-SUM(M116:M123)","v":{"$error":"#VALUE!"}},{"$error":"#VALUE!"}]
[null,{"$f":"\"Total \" &A115","v":"Total PRINTING & PUBLICATIONS"},null,null,null,{"$f":"SUM(F116:F124)","v":0},{"$error":"#VALUE!"},{"$error":"#VALUE!"},{"$error":"#VALUE!"},{"$error":"#VALUE!"},{"$error":"#VALUE!"},{"$error":"#VALUE!"},{"$error":"#VALUE!"},{"$error":"#VALUE!"}]
[]
["TRAVEL & ACCOMMODATIONS"]
[null,{"$f":"\"If less than $\"&TravelThreshold & \" annually, enter total (detail not required):\"","v":"If less than $0 annually, enter total (detail not required):"},null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(F128:M128)","v":0}]
[null,{"$f":"\"If $\"&TravelThreshold& \" or more annually, enter detail by line item, below.  Enter the total per line item under the applicable budget period:\"","v":"If $0 or more annually, enter detail by line item, below.  Enter the total per line item under the applicable budget period:"}]
[null,"Items","Unit","Cost per Unit"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(F131:M131)","v":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,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,"Inflation on above expenses",null,null,null,null,{"$f":"SUM(G128:G135)*(1+Inflation/12)^Period2Months-SUM(G128:G135)","v":{"$error":"#VALUE!"}},{"$f":"SUM(H128:H135)*(1+Inflation/12)^Period3Months-SUM(H128:H135)","v":{"$error":"#VALUE!"}},{"$f":"SUM(I128:I135)*(1+Inflation/12)^Period4Months-SUM(I128:I135)","v":{"$error":"#VALUE!"}},{"$f":"SUM(J128:J135)*(1+Inflation/12)^Period5Months-SUM(J128:J135)","v":{"$error":"#VALUE!"}},{"$f":"SUM(K128:K135)*(1+Inflation/12)^Period6Months-SUM(K128:K135)","v":{"$error":"#VALUE!"}},{"$f":"SUM(L128:L135)*(1+Inflation/12)^Period7Months-SUM(L128:L135)","v":{"$error":"#VALUE!"}},{"$f":"SUM(M128:M135)*(1+Inflation/12)^Period8Months-SUM(M128:M135)","v":{"$error":"#VALUE!"}},{"$error":"#VALUE!"}]
[null,{"$f":"\"Total \" &A127","v":"Total TRAVEL & ACCOMMODATIONS"},null,null,null,{"$f":"SUM(F128:F136)","v":0},{"$error":"#VALUE!"},{"$error":"#VALUE!"},{"$error":"#VALUE!"},{"$error":"#VALUE!"},{"$error":"#VALUE!"},{"$error":"#VALUE!"},{"$error":"#VALUE!"},{"$error":"#VALUE!"}]
[]
["CONFERENCES, CONVENTIONS, MEETINGS"]
[null,{"$f":"\"If less than $\"&ConferencesThreshold & \" annually, enter total (detail not required):\"","v":"If less than $0 annually, enter total (detail not required):"},null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(F140:M140)","v":0}]
[null,{"$f":"\"If $\"&ConferencesThreshold& \" or more annually, enter detail by line item, below.  Enter the total per line item under the applicable budget period:\"","v":"If $0 or more annually, enter detail by line item, below.  Enter the total per line item under the applicable budget period:"}]
[null,"Item","Unit","Cost per Unit"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(F143:M143)","v":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,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,"Inflation on above expenses",null,null,null,null,{"$f":"SUM(G140:G147)*(1+Inflation/12)^Period2Months-SUM(G140:G147)","v":{"$error":"#VALUE!"}},{"$f":"SUM(H140:H147)*(1+Inflation/12)^Period3Months-SUM(H140:H147)","v":{"$error":"#VALUE!"}},{"$f":"SUM(I140:I147)*(1+Inflation/12)^Period4Months-SUM(I140:I147)","v":{"$error":"#VALUE!"}},{"$f":"SUM(J140:J147)*(1+Inflation/12)^Period5Months-SUM(J140:J147)","v":{"$error":"#VALUE!"}},{"$f":"SUM(K140:K147)*(1+Inflation/12)^Period6Months-SUM(K140:K147)","v":{"$error":"#VALUE!"}},{"$f":"SUM(L140:L147)*(1+Inflation/12)^Period7Months-SUM(L140:L147)","v":{"$error":"#VALUE!"}},{"$f":"SUM(M140:M147)*(1+Inflation/12)^Period8Months-SUM(M140:M147)","v":{"$error":"#VALUE!"}},{"$error":"#VALUE!"}]
[null,{"$f":"\"Total \" &A139","v":"Total CONFERENCES, CONVENTIONS, MEETINGS"},null,null,null,{"$f":"SUM(F140:F148)","v":0},{"$error":"#VALUE!"},{"$error":"#VALUE!"},{"$error":"#VALUE!"},{"$error":"#VALUE!"},{"$error":"#VALUE!"},{"$error":"#VALUE!"},{"$error":"#VALUE!"},{"$error":"#VALUE!"}]
[]
["SOFTWARE AND LICENSES"]
[null,{"$f":"\"If less than $\"&SoftwareThreshold & \" annually, enter total (detail not required):\"","v":"If less than $0 annually, enter total (detail not required):"},null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(F152:M152)","v":0}]
[null,{"$f":"\"If $\"&SoftwareThreshold& \" or more annually, enter detail by line item, below.  Enter the total per line item under the applicable budget period:\"","v":"If $0 or more annually, enter detail by line item, below.  Enter the total per line item under the applicable budget period:"}]
[null,"Items","Unit","Cost per Unit"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(F155:M155)","v":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,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,"Inflation on above expenses",null,null,null,null,{"$f":"SUM(G152:G159)*(1+Inflation/12)^Period2Months-SUM(G152:G159)","v":{"$error":"#VALUE!"}},{"$f":"SUM(H152:H159)*(1+Inflation/12)^Period3Months-SUM(H152:H159)","v":{"$error":"#VALUE!"}},{"$f":"SUM(I152:I159)*(1+Inflation/12)^Period4Months-SUM(I152:I159)","v":{"$error":"#VALUE!"}},{"$f":"SUM(J152:J159)*(1+Inflation/12)^Period5Months-SUM(J152:J159)","v":{"$error":"#VALUE!"}},{"$f":"SUM(K152:K159)*(1+Inflation/12)^Period6Months-SUM(K152:K159)","v":{"$error":"#VALUE!"}},{"$f":"SUM(L152:L159)*(1+Inflation/12)^Period7Months-SUM(L152:L159)","v":{"$error":"#VALUE!"}},{"$f":"SUM(M152:M159)*(1+Inflation/12)^Period8Months-SUM(M152:M159)","v":{"$error":"#VALUE!"}},{"$error":"#VALUE!"}]
[null,{"$f":"\"Total \" &A151","v":"Total SOFTWARE AND LICENSES"},null,null,null,{"$f":"SUM(F152:F160)","v":0},{"$error":"#VALUE!"},{"$error":"#VALUE!"},{"$error":"#VALUE!"},{"$error":"#VALUE!"},{"$error":"#VALUE!"},{"$error":"#VALUE!"},{"$error":"#VALUE!"},{"$error":"#VALUE!"}]
[]
["CAPITAL EQUIPMENT"]
[null,{"$f":"\"If less than $\"&CapitalThreshold & \" annually, enter total (detail not required):\"","v":"If less than $0 annually, enter total (detail not required):"},null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(F164:M164)","v":0}]
[null,{"$f":"\"If $\"&CapitalThreshold& \" or more annually, enter detail by line item, below.  Enter the total per line item under the applicable budget period:\"","v":"If $0 or more annually, enter detail by line item, below.  Enter the total per line item under the applicable budget period:"}]
[null,"Items","Unit","Cost per Unit"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(F167:M167)","v":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,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,"Inflation on above expenses",null,null,null,null,{"$f":"SUM(G164:G171)*(1+Inflation/12)^Period2Months-SUM(G164:G171)","v":{"$error":"#VALUE!"}},{"$f":"SUM(H164:H171)*(1+Inflation/12)^Period3Months-SUM(H164:H171)","v":{"$error":"#VALUE!"}},{"$f":"SUM(I164:I171)*(1+Inflation/12)^Period4Months-SUM(I164:I171)","v":{"$error":"#VALUE!"}},{"$f":"SUM(J164:J171)*(1+Inflation/12)^Period5Months-SUM(J164:J171)","v":{"$error":"#VALUE!"}},{"$f":"SUM(K164:K171)*(1+Inflation/12)^Period6Months-SUM(K164:K171)","v":{"$error":"#VALUE!"}},{"$f":"SUM(L164:L171)*(1+Inflation/12)^Period7Months-SUM(L164:L171)","v":{"$error":"#VALUE!"}},{"$f":"SUM(M164:M171)*(1+Inflation/12)^Period8Months-SUM(M164:M171)","v":{"$error":"#VALUE!"}},{"$error":"#VALUE!"}]
[null,{"$f":"\"Total \" &A163","v":"Total CAPITAL EQUIPMENT"},null,null,null,{"$f":"SUM(F164:F172)","v":0},{"$error":"#VALUE!"},{"$error":"#VALUE!"},{"$error":"#VALUE!"},{"$error":"#VALUE!"},{"$error":"#VALUE!"},{"$error":"#VALUE!"},{"$error":"#VALUE!"},{"$error":"#VALUE!"}]
[]
["OTHER"]
[null,{"$f":"\"If less than $\"&Other1Threshold & \" annually, enter total (detail not required):\"","v":"If less than $0 annually, enter total (detail not required):"},null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(F176:M176)","v":0}]
[null,{"$f":"\"If $\"&Other1Threshold& \" or more annually, enter detail by line item, below.  Enter the total per line item under the applicable budget period:\"","v":"If $0 or more annually, enter detail by line item, below.  Enter the total per line item under the applicable budget period:"}]
[null,"Items","Unit","Cost per Unit"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(F179:M179)","v":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,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,"Inflation on above expenses",null,null,null,null,{"$f":"SUM(G176:G183)*(1+Inflation/12)^Period2Months-SUM(G176:G183)","v":{"$error":"#VALUE!"}},{"$f":"SUM(H176:H183)*(1+Inflation/12)^Period3Months-SUM(H176:H183)","v":{"$error":"#VALUE!"}},{"$f":"SUM(I176:I183)*(1+Inflation/12)^Period4Months-SUM(I176:I183)","v":{"$error":"#VALUE!"}},{"$f":"SUM(J176:J183)*(1+Inflation/12)^Period5Months-SUM(J176:J183)","v":{"$error":"#VALUE!"}},{"$f":"SUM(K176:K183)*(1+Inflation/12)^Period6Months-SUM(K176:K183)","v":{"$error":"#VALUE!"}},{"$f":"SUM(L176:L183)*(1+Inflation/12)^Period7Months-SUM(L176:L183)","v":{"$error":"#VALUE!"}},{"$f":"SUM(M176:M183)*(1+Inflation/12)^Period8Months-SUM(M176:M183)","v":{"$error":"#VALUE!"}},{"$error":"#VALUE!"}]
[null,{"$f":"\"Total \" &A175","v":"Total OTHER"},null,null,null,{"$f":"SUM(F176:F184)","v":0},{"$error":"#VALUE!"},{"$error":"#VALUE!"},{"$error":"#VALUE!"},{"$error":"#VALUE!"},{"$error":"#VALUE!"},{"$error":"#VALUE!"},{"$error":"#VALUE!"},{"$error":"#VALUE!"}]
[]
["OTHER"]
[null,{"$f":"\"If less than $\"&Other2Threshold & \" annually, enter total (detail not required):\"","v":"If less than $0 annually, enter total (detail not required):"},null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(F188:M188)","v":0}]
[null,{"$f":"\"If $\"&Other2Threshold& \" or more annually, enter detail by line item, below.  Enter the total per line item under the applicable budget period:\"","v":"If $0 or more annually, enter detail by line item, below.  Enter the total per line item under the applicable budget period:"}]
[null,"Items","Unit","Cost per Unit"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(F191:M191)","v":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,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,"Inflation on above expenses",null,null,null,null,{"$f":"SUM(G188:G195)*(1+Inflation/12)^Period2Months-SUM(G188:G195)","v":{"$error":"#VALUE!"}},{"$f":"SUM(H188:H195)*(1+Inflation/12)^Period3Months-SUM(H188:H195)","v":{"$error":"#VALUE!"}},{"$f":"SUM(I188:I195)*(1+Inflation/12)^Period4Months-SUM(I188:I195)","v":{"$error":"#VALUE!"}},{"$f":"SUM(J188:J195)*(1+Inflation/12)^Period5Months-SUM(J188:J195)","v":{"$error":"#VALUE!"}},{"$f":"SUM(K188:K195)*(1+Inflation/12)^Period6Months-SUM(K188:K195)","v":{"$error":"#VALUE!"}},{"$f":"SUM(L188:L195)*(1+Inflation/12)^Period7Months-SUM(L188:L195)","v":{"$error":"#VALUE!"}},{"$f":"SUM(M188:M195)*(1+Inflation/12)^Period8Months-SUM(M188:M195)","v":{"$error":"#VALUE!"}},{"$error":"#VALUE!"}]
[null,{"$f":"\"Total \" &A187","v":"Total OTHER"},null,null,null,{"$f":"SUM(F188:F196)","v":0},{"$error":"#VALUE!"},{"$error":"#VALUE!"},{"$error":"#VALUE!"},{"$error":"#VALUE!"},{"$error":"#VALUE!"},{"$error":"#VALUE!"},{"$error":"#VALUE!"},{"$error":"#VALUE!"}]
[]
[]
[{"$f":"UPPER(B5)","v":"ACTIVITY 9"},null,null,"DIRECT COSTS:",null,{"$f":"SUM(F149,F137,F125,F113,F101,F89,F77,F161,F173,F185,F197)","v":{"$error":"#VALUE!"}},{"$f":"SUM(G149,G137,G125,G113,G101,G89,G77,G161,G173,G185,G197)","v":{"$error":"#VALUE!"}},{"$error":"#VALUE!"},{"$error":"#VALUE!"},{"$f":"SUM(J149,J137,J125,J113,J101,J89,J77,J161,J173,J185,J197)","v":{"$error":"#VALUE!"}},{"$error":"#VALUE!"},{"$error":"#VALUE!"},{"$error":"#VALUE!"},{"$f":"SUM(F200:M200)","v":{"$error":"#VALUE!"}}]

{"sheet":"Major Activity 10","index":19,"n_rows":200,"n_cols":15,"rows_kept":200,"cut":false,"hidden":true,"merged":[[174,0,174,1],[186,0,186,1],[1,9,1,13],[138,0,138,1],[114,0,114,1],[126,0,126,1],[90,0,90,1],[102,0,102,1],[162,0,162,1],[76,14,77,14],[8,0,8,1],[42,0,42,1],[78,0,78,1],[150,0,150,1]]}
[{"$f":"Instructions!A1","v":"version 03.20.08"}]
[null,{"$f":"'Basic Info'!C20","v":" "},null,null,null,null,null,null,"Print Date:",{"$f":"NOW()","v":"2021-12-09T19:04:16.530"},null,null,null,null,{"$f":"NOW()","v":"2021-12-09T19:04:16.530"}]
[null,{"$f":"'Basic Info'!C22","v":0}]
[null,"Major Activity 10 Budget Detail "]
[null,{"$f":"'Basic Info'!C34","v":"Activity 10"},null,null,null,"Budget Period"]
[null,null,null,null,null,{"$f":"BudgetPeriod1","v":" "},{"$f":"BudgetPeriod2","v":0},{"$f":"BudgetPeriod3","v":0},{"$f":"BudgetPeriod4","v":0},{"$f":"BudgetPeriod5","v":0},{"$f":"BudgetPeriod6","v":0},{"$f":"BudgetPeriod7","v":0},{"$f":"BudgetPeriod8","v":0}]
[null,null,null,null,null,1,2,3,4,5,6,7,8,"Total","Notes"]
["PERSONNEL & BENEFITS"]
["Personnel"]
[null,"Title"]
[null,{"$f":"Personnel!B12","v":" "},null,null,null,{"$f":"HLOOKUP($B$5,Personnel!$J$11:$S$41,Personnel!$A12+1,FALSE)*((1+Personnel!$E12)^(F$7-1))*Personnel!$D12*Personnel!$H12","v":{"$error":"#VALUE!"}},{"$f":"HLOOKUP($B$5,Personnel!$X$11:$AG$41,Personnel!$A12+1,FALSE)*((1+Personnel!$E12/12)^Period2Months)*Personnel!$D12*Personnel!$V12","v":{"$error":"#VALUE!"}},{"$f":"HLOOKUP($B$5,Personnel!$AL$11:$AU$41,Personnel!$A12+1,FALSE)*((1+Personnel!$E12/12)^Period3Months)*Personnel!$D12*Personnel!$AJ12","v":{"$error":"#VALUE!"}},{"$f":"HLOOKUP($B$5,Personnel!$AZ$11:$BI$41,Personnel!$A12+1,FALSE)*((1+Personnel!$E12/12)^Period4Months)*Personnel!$D12*Personnel!$AX12","v":{"$error":"#VALUE!"}},{"$f":"HLOOKUP($B$5,Personnel!$BN$11:$BW$41,Personnel!$A12+1,FALSE)*((1+Personnel!$E12/12)^Period5Months)*Personnel!$D12*Personnel!$BL12","v":{"$error":"#VALUE!"}},{"$f":"HLOOKUP($B$5,Personnel!$CB$11:$CK$41,Personnel!$A12+1,FALSE)*((1+Personnel!$E12/12)^Period6Months)*Personnel!$D12*Personnel!$AJ12","v":{"$error":"#VALUE!"}},{"$f":"HLOOKUP($B$5,Personnel!$CP$11:$CY$41,Personnel!$A12+1,FALSE)*((1+Personnel!$E12/12)^Period7Months)*Personnel!$D12*Personnel!$AX12","v":{"$error":"#VALUE!"}},{"$f":"HLOOKUP($B$5,Personnel!$DD$11:$DM$41,Personnel!$A12+1,FALSE)*((1+Personnel!$E12/12)^Period8Months)*Personnel!$D12*Personnel!$BL12","v":{"$error":"#VALUE!"}},{"$f":"SUM(F11:M11)","v":{"$error":"#VALUE!"}}]
[null,{"$f":"Personnel!B13","v":0},null,null,null,{"$f":"HLOOKUP($B$5,Personnel!$J$11:$S$41,Personnel!$A13+1,FALSE)*((1+Personnel!$E13)^(F$7-1))*Personnel!$D13*Personnel!$H13","v":0},{"$f":"HLOOKUP($B$5,Personnel!$X$11:$AG$41,Personnel!$A13+1,FALSE)*((1+Personnel!$E13/12)^Period2Months)*Personnel!$D13*Personnel!$V13","v":0},{"$f":"HLOOKUP($B$5,Personnel!$AL$11:$AU$41,Personnel!$A13+1,FALSE)*((1+Personnel!$E13/12)^Period3Months)*Personnel!$D13*Personnel!$AJ13","v":0},{"$f":"HLOOKUP($B$5,Personnel!$AZ$11:$BI$41,Personnel!$A13+1,FALSE)*((1+Personnel!$E13/12)^Period4Months)*Personnel!$D13*Personnel!$AX13","v":0},{"$f":"HLOOKUP($B$5,Personnel!$BN$11:$BW$41,Personnel!$A13+1,FALSE)*((1+Personnel!$E13/12)^Period5Months)*Personnel!$D13*Personnel!$BL13","v":0},{"$f":"HLOOKUP($B$5,Personnel!$CB$11:$CK$41,Personnel!$A13+1,FALSE)*((1+Personnel!$E13/12)^Period6Months)*Personnel!$D13*Personnel!$AJ13","v":0},{"$f":"HLOOKUP($B$5,Personnel!$CP$11:$CY$41,Personnel!$A13+1,FALSE)*((1+Personnel!$E13/12)^Period7Months)*Personnel!$D13*Personnel!$AX13","v":0},{"$f":"HLOOKUP($B$5,Personnel!$DD$11:$DM$41,Personnel!$A13+1,FALSE)*((1+Personnel!$E13/12)^Period8Months)*Personnel!$D13*Personnel!$BL13","v":0},{"$f":"SUM(F12:M12)","v":0}]
[null,{"$f":"Personnel!B14","v":0},null,null,null,{"$f":"HLOOKUP($B$5,Personnel!$J$11:$S$41,Personnel!$A14+1,FALSE)*((1+Personnel!$E14)^(F$7-1))*Personnel!$D14*Personnel!$H14","v":0},{"$f":"HLOOKUP($B$5,Personnel!$X$11:$AG$41,Personnel!$A14+1,FALSE)*((1+Personnel!$E14/12)^Period2Months)*Personnel!$D14*Personnel!$V14","v":0},{"$f":"HLOOKUP($B$5,Personnel!$AL$11:$AU$41,Personnel!$A14+1,FALSE)*((1+Personnel!$E14/12)^Period3Months)*Personnel!$D14*Personnel!$AJ14","v":0},{"$f":"HLOOKUP($B$5,Personnel!$AZ$11:$BI$41,Personnel!$A14+1,FALSE)*((1+Personnel!$E14/12)^Period4Months)*Personnel!$D14*Personnel!$AX14","v":0},{"$f":"HLOOKUP($B$5,Personnel!$BN$11:$BW$41,Personnel!$A14+1,FALSE)*((1+Personnel!$E14/12)^Period5Months)*Personnel!$D14*Personnel!$BL14","v":0},{"$f":"HLOOKUP($B$5,Personnel!$CB$11:$CK$41,Personnel!$A14+1,FALSE)*((1+Personnel!$E14/12)^Period6Months)*Personnel!$D14*Personnel!$AJ14","v":0},{"$f":"HLOOKUP($B$5,Personnel!$CP$11:$CY$41,Personnel!$A14+1,FALSE)*((1+Personnel!$E14/12)^Period7Months)*Personnel!$D14*Personnel!$AX14","v":0},{"$f":"HLOOKUP($B$5,Personnel!$DD$11:$DM$41,Personnel!$A14+1,FALSE)*((1+Personnel!$E14/12)^Period8Months)*Personnel!$D14*Personnel!$BL14","v":0},0]
[null,{"$f":"Personnel!B15","v":0},null,null,null,{"$f":"HLOOKUP($B$5,Personnel!$J$11:$S$41,Personnel!$A15+1,FALSE)*((1+Personnel!$E15)^(F$7-1))*Personnel!$D15*Personnel!$H15","v":0},{"$f":"HLOOKUP($B$5,Personnel!$X$11:$AG$41,Personnel!$A15+1,FALSE)*((1+Personnel!$E15/12)^Period2Months)*Personnel!$D15*Personnel!$V15","v":0},{"$f":"HLOOKUP($B$5,Personnel!$AL$11:$AU$41,Personnel!$A15+1,FALSE)*((1+Personnel!$E15/12)^Period3Months)*Personnel!$D15*Personnel!$AJ15","v":0},{"$f":"HLOOKUP($B$5,Personnel!$AZ$11:$BI$41,Personnel!$A15+1,FALSE)*((1+Personnel!$E15/12)^Period4Months)*Personnel!$D15*Personnel!$AX15","v":0},{"$f":"HLOOKUP($B$5,Personnel!$BN$11:$BW$41,Personnel!$A15+1,FALSE)*((1+Personnel!$E15/12)^Period5Months)*Personnel!$D15*Personnel!$BL15","v":0},{"$f":"HLOOKUP($B$5,Personnel!$CB$11:$CK$41,Personnel!$A15+1,FALSE)*((1+Personnel!$E15/12)^Period6Months)*Personnel!$D15*Personnel!$AJ15","v":0},{"$f":"HLOOKUP($B$5,Personnel!$CP$11:$CY$41,Personnel!$A15+1,FALSE)*((1+Personnel!$E15/12)^Period7Months)*Personnel!$D15*Personnel!$AX15","v":0},{"$f":"HLOOKUP($B$5,Personnel!$DD$11:$DM$41,Personnel!$A15+1,FALSE)*((1+Personnel!$E15/12)^Period8Months)*Personnel!$D15*Personnel!$BL15","v":0},0]
[null,{"$f":"Personnel!B16","v":0},null,null,null,{"$f":"HLOOKUP($B$5,Personnel!$J$11:$S$41,Personnel!$A16+1,FALSE)*((1+Personnel!$E16)^(F$7-1))*Personnel!$D16*Personnel!$H16","v":0},{"$f":"HLOOKUP($B$5,Personnel!$X$11:$AG$41,Personnel!$A16+1,FALSE)*((1+Personnel!$E16/12)^Period2Months)*Personnel!$D16*Personnel!$V16","v":0},{"$f":"HLOOKUP($B$5,Personnel!$AL$11:$AU$41,Personnel!$A16+1,FALSE)*((1+Personnel!$E16/12)^Period3Months)*Personnel!$D16*Personnel!$AJ16","v":0},{"$f":"HLOOKUP($B$5,Personnel!$AZ$11:$BI$41,Personnel!$A16+1,FALSE)*((1+Personnel!$E16/12)^Period4Months)*Personnel!$D16*Personnel!$AX16","v":0},{"$f":"HLOOKUP($B$5,Personnel!$BN$11:$BW$41,Personnel!$A16+1,FALSE)*((1+Personnel!$E16/12)^Period5Months)*Personnel!$D16*Personnel!$BL16","v":0},{"$f":"HLOOKUP($B$5,Personnel!$CB$11:$CK$41,Personnel!$A16+1,FALSE)*((1+Personnel!$E16/12)^Period6Months)*Personnel!$D16*Personnel!$AJ16","v":0},{"$f":"HLOOKUP($B$5,Personnel!$CP$11:$CY$41,Personnel!$A16+1,FALSE)*((1+Personnel!$E16/12)^Period7Months)*Personnel!$D16*Personnel!$AX16","v":0},{"$f":"HLOOKUP($B$5,Personnel!$DD$11:$DM$41,Personnel!$A16+1,FALSE)*((1+Personnel!$E16/12)^Period8Months)*Personnel!$D16*Personnel!$BL16","v":0},0]
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[null,{"$f":"Personnel!B41","v":0},null,null,null,{"$f":"HLOOKUP($B$5,Personnel!$J$11:$S$41,Personnel!$A41+1,FALSE)*((1+Personnel!$E41)^(F$7-1))*Personnel!$D41*Personnel!$H41","v":0},{"$f":"HLOOKUP($B$5,Personnel!$X$11:$AG$41,Personnel!$A41+1,FALSE)*((1+Personnel!$E41/12)^Period2Months)*Personnel!$D41*Personnel!$V41","v":0},{"$f":"HLOOKUP($B$5,Personnel!$AL$11:$AU$41,Personnel!$A41+1,FALSE)*((1+Personnel!$E41/12)^Period3Months)*Personnel!$D41*Personnel!$AJ41","v":0},{"$f":"HLOOKUP($B$5,Personnel!$AZ$11:$BI$41,Personnel!$A41+1,FALSE)*((1+Personnel!$E41/12)^Period4Months)*Personnel!$D41*Personnel!$AX41","v":0},{"$f":"HLOOKUP($B$5,Personnel!$BN$11:$BW$41,Personnel!$A41+1,FALSE)*((1+Personnel!$E41/12)^Period5Months)*Personnel!$D41*Personnel!$BL41","v":0},{"$f":"HLOOKUP($B$5,Personnel!$CB$11:$CK$41,Personnel!$A41+1,FALSE)*((1+Personnel!$E41/12)^Period6Months)*Personnel!$D41*Personnel!$AJ41","v":0},{"$f":"HLOOKUP($B$5,Personnel!$CP$11:$CY$41,Personnel!$A41+1,FALSE)*((1+Personnel!$E41/12)^Period7Months)*Personnel!$D41*Personnel!$AX41","v":0},{"$f":"HLOOKUP($B$5,Personnel!$DD$11:$DM$41,Personnel!$A41+1,FALSE)*((1+Personnel!$E41/12)^Period8Months)*Personnel!$D41*Personnel!$BL41","v":0},0]
[null,"Total Personnel",null,null,null,{"$f":"SUM(F11:F40)","v":{"$error":"#VALUE!"}},{"$error":"#VALUE!"},{"$error":"#VALUE!"},{"$error":"#VALUE!"},{"$error":"#VALUE!"},{"$f":"SUM(K11:K40)","v":{"$error":"#VALUE!"}},{"$f":"SUM(L11:L40)","v":{"$error":"#VALUE!"}},{"$f":"SUM(M11:M40)","v":{"$error":"#VALUE!"}},{"$error":"#VALUE!"}]
[]
["Benefits"]
[null,"Title"]
[null,{"$f":"B11","v":" "},null,null,null,{"$f":"F11*Personnel!$F12","v":{"$error":"#VALUE!"}},{"$f":"G11*Personnel!$F12","v":{"$error":"#VALUE!"}},{"$f":"H11*Personnel!$F12","v":{"$error":"#VALUE!"}},{"$f":"I11*Personnel!$F12","v":{"$error":"#VALUE!"}},{"$f":"J11*Personnel!$F12","v":{"$error":"#VALUE!"}},{"$f":"K11*Personnel!$F12","v":{"$error":"#VALUE!"}},{"$f":"L11*Personnel!$F12","v":{"$error":"#VALUE!"}},{"$f":"M11*Personnel!$F12","v":{"$error":"#VALUE!"}},{"$f":"SUM(F45:M45)","v":{"$error":"#VALUE!"}}]
[null,0,null,null,null,{"$f":"F12*Personnel!$F13","v":0},{"$f":"G12*Personnel!$F13","v":0},{"$f":"H12*Personnel!$F13","v":0},{"$f":"I12*Personnel!$F13","v":0},{"$f":"J12*Personnel!$F13","v":0},{"$f":"K12*Personnel!$F13","v":0},{"$f":"L12*Personnel!$F13","v":0},{"$f":"M12*Personnel!$F13","v":0},{"$f":"SUM(F46:M46)","v":0}]
[null,0,null,null,null,{"$f":"F13*Personnel!$F14","v":0},{"$f":"G13*Personnel!$F14","v":0},{"$f":"H13*Personnel!$F14","v":0},{"$f":"I13*Personnel!$F14","v":0},{"$f":"J13*Personnel!$F14","v":0},{"$f":"K13*Personnel!$F14","v":0},{"$f":"L13*Personnel!$F14","v":0},{"$f":"M13*Personnel!$F14","v":0},0]
[null,0,null,null,null,{"$f":"F14*Personnel!$F15","v":0},{"$f":"G14*Personnel!$F15","v":0},{"$f":"H14*Personnel!$F15","v":0},{"$f":"I14*Personnel!$F15","v":0},{"$f":"J14*Personnel!$F15","v":0},{"$f":"K14*Personnel!$F15","v":0},{"$f":"L14*Personnel!$F15","v":0},{"$f":"M14*Personnel!$F15","v":0},0]
[null,0,null,null,null,{"$f":"F15*Personnel!$F16","v":0},{"$f":"G15*Personnel!$F16","v":0},{"$f":"H15*Personnel!$F16","v":0},{"$f":"I15*Personnel!$F16","v":0},{"$f":"J15*Personnel!$F16","v":0},{"$f":"K15*Personnel!$F16","v":0},{"$f":"L15*Personnel!$F16","v":0},{"$f":"M15*Personnel!$F16","v":0},0]
[null,0,null,null,null,{"$f":"F16*Personnel!$F17","v":0},{"$f":"G16*Personnel!$F17","v":0},{"$f":"H16*Personnel!$F17","v":0},{"$f":"I16*Personnel!$F17","v":0},{"$f":"J16*Personnel!$F17","v":0},{"$f":"K16*Personnel!$F17","v":0},{"$f":"L16*Personnel!$F17","v":0},{"$f":"M16*Personnel!$F17","v":0},0]
[null,0,null,null,null,{"$f":"F17*Personnel!$F18","v":0},{"$f":"G17*Personnel!$F18","v":0},{"$f":"H17*Personnel!$F18","v":0},{"$f":"I17*Personnel!$F18","v":0},{"$f":"J17*Personnel!$F18","v":0},{"$f":"K17*Personnel!$F18","v":0},{"$f":"L17*Personnel!$F18","v":0},{"$f":"M17*Personnel!$F18","v":0},0]
[null,0,null,null,null,{"$f":"F18*Personnel!$F19","v":0},{"$f":"G18*Personnel!$F19","v":0},{"$f":"H18*Personnel!$F19","v":0},{"$f":"I18*Personnel!$F19","v":0},{"$f":"J18*Personnel!$F19","v":0},{"$f":"K18*Personnel!$F19","v":0},{"$f":"L18*Personnel!$F19","v":0},{"$f":"M18*Personnel!$F19","v":0},0]
[null,0,null,null,null,{"$f":"F19*Personnel!$F20","v":0},{"$f":"G19*Personnel!$F20","v":0},{"$f":"H19*Personnel!$F20","v":0},{"$f":"I19*Personnel!$F20","v":0},{"$f":"J19*Personnel!$F20","v":0},{"$f":"K19*Personnel!$F20","v":0},{"$f":"L19*Personnel!$F20","v":0},{"$f":"M19*Personnel!$F20","v":0},0]
[null,0,null,null,null,{"$f":"F20*Personnel!$F21","v":0},{"$f":"G20*Personnel!$F21","v":0},{"$f":"H20*Personnel!$F21","v":0},{"$f":"I20*Personnel!$F21","v":0},{"$f":"J20*Personnel!$F21","v":0},{"$f":"K20*Personnel!$F21","v":0},{"$f":"L20*Personnel!$F21","v":0},{"$f":"M20*Personnel!$F21","v":0},0]
[null,0,null,null,null,{"$f":"F21*Personnel!$F22","v":0},{"$f":"G21*Personnel!$F22","v":0},{"$f":"H21*Personnel!$F22","v":0},{"$f":"I21*Personnel!$F22","v":0},{"$f":"J21*Personnel!$F22","v":0},{"$f":"K21*Personnel!$F22","v":0},{"$f":"L21*Personnel!$F22","v":0},{"$f":"M21*Personnel!$F22","v":0},0]
[null,0,null,null,null,{"$f":"F22*Personnel!$F23","v":0},{"$f":"G22*Personnel!$F23","v":0},{"$f":"H22*Personnel!$F23","v":0},{"$f":"I22*Personnel!$F23","v":0},{"$f":"J22*Personnel!$F23","v":0},{"$f":"K22*Personnel!$F23","v":0},{"$f":"L22*Personnel!$F23","v":0},{"$f":"M22*Personnel!$F23","v":0},0]
[null,0,null,null,null,{"$f":"F23*Personnel!$F24","v":0},{"$f":"G23*Personnel!$F24","v":0},{"$f":"H23*Personnel!$F24","v":0},{"$f":"I23*Personnel!$F24","v":0},{"$f":"J23*Personnel!$F24","v":0},{"$f":"K23*Personnel!$F24","v":0},{"$f":"L23*Personnel!$F24","v":0},{"$f":"M23*Personnel!$F24","v":0},0]
[null,0,null,null,null,{"$f":"F24*Personnel!$F25","v":0},{"$f":"G24*Personnel!$F25","v":0},{"$f":"H24*Personnel!$F25","v":0},{"$f":"I24*Personnel!$F25","v":0},{"$f":"J24*Personnel!$F25","v":0},{"$f":"K24*Personnel!$F25","v":0},{"$f":"L24*Personnel!$F25","v":0},{"$f":"M24*Personnel!$F25","v":0},0]
[null,0,null,null,null,{"$f":"F25*Personnel!$F26","v":0},{"$f":"G25*Personnel!$F26","v":0},{"$f":"H25*Personnel!$F26","v":0},{"$f":"I25*Personnel!$F26","v":0},{"$f":"J25*Personnel!$F26","v":0},{"$f":"K25*Personnel!$F26","v":0},{"$f":"L25*Personnel!$F26","v":0},{"$f":"M25*Personnel!$F26","v":0},0]
[null,0,null,null,null,{"$f":"F26*Personnel!$F27","v":0},{"$f":"G26*Personnel!$F27","v":0},{"$f":"H26*Personnel!$F27","v":0},{"$f":"I26*Personnel!$F27","v":0},{"$f":"J26*Personnel!$F27","v":0},{"$f":"K26*Personnel!$F27","v":0},{"$f":"L26*Personnel!$F27","v":0},{"$f":"M26*Personnel!$F27","v":0},0]
[null,0,null,null,null,{"$f":"F27*Personnel!$F28","v":0},{"$f":"G27*Personnel!$F28","v":0},{"$f":"H27*Personnel!$F28","v":0},{"$f":"I27*Personnel!$F28","v":0},{"$f":"J27*Personnel!$F28","v":0},{"$f":"K27*Personnel!$F28","v":0},{"$f":"L27*Personnel!$F28","v":0},{"$f":"M27*Personnel!$F28","v":0},0]
[null,0,null,null,null,{"$f":"F28*Personnel!$F29","v":0},{"$f":"G28*Personnel!$F29","v":0},{"$f":"H28*Personnel!$F29","v":0},{"$f":"I28*Personnel!$F29","v":0},{"$f":"J28*Personnel!$F29","v":0},{"$f":"K28*Personnel!$F29","v":0},{"$f":"L28*Personnel!$F29","v":0},{"$f":"M28*Personnel!$F29","v":0},0]
[null,0,null,null,null,{"$f":"F29*Personnel!$F30","v":0},{"$f":"G29*Personnel!$F30","v":0},{"$f":"H29*Personnel!$F30","v":0},{"$f":"I29*Personnel!$F30","v":0},{"$f":"J29*Personnel!$F30","v":0},{"$f":"K29*Personnel!$F30","v":0},{"$f":"L29*Personnel!$F30","v":0},{"$f":"M29*Personnel!$F30","v":0},0]
[null,0,null,null,null,{"$f":"F30*Personnel!$F31","v":0},{"$f":"G30*Personnel!$F31","v":0},{"$f":"H30*Personnel!$F31","v":0},{"$f":"I30*Personnel!$F31","v":0},{"$f":"J30*Personnel!$F31","v":0},{"$f":"K30*Personnel!$F31","v":0},{"$f":"L30*Personnel!$F31","v":0},{"$f":"M30*Personnel!$F31","v":0},0]
[null,0,null,null,null,{"$f":"F31*Personnel!$F32","v":0},{"$f":"G31*Personnel!$F32","v":0},{"$f":"H31*Personnel!$F32","v":0},{"$f":"I31*Personnel!$F32","v":0},{"$f":"J31*Personnel!$F32","v":0},{"$f":"K31*Personnel!$F32","v":0},{"$f":"L31*Personnel!$F32","v":0},{"$f":"M31*Personnel!$F32","v":0},0]
[null,0,null,null,null,{"$f":"F32*Personnel!$F33","v":0},{"$f":"G32*Personnel!$F33","v":0},{"$f":"H32*Personnel!$F33","v":0},{"$f":"I32*Personnel!$F33","v":0},{"$f":"J32*Personnel!$F33","v":0},{"$f":"K32*Personnel!$F33","v":0},{"$f":"L32*Personnel!$F33","v":0},{"$f":"M32*Personnel!$F33","v":0},0]
[null,0,null,null,null,{"$f":"F33*Personnel!$F34","v":0},{"$f":"G33*Personnel!$F34","v":0},{"$f":"H33*Personnel!$F34","v":0},{"$f":"I33*Personnel!$F34","v":0},{"$f":"J33*Personnel!$F34","v":0},{"$f":"K33*Personnel!$F34","v":0},{"$f":"L33*Personnel!$F34","v":0},{"$f":"M33*Personnel!$F34","v":0},0]
[null,0,null,null,null,{"$f":"F34*Personnel!$F35","v":0},{"$f":"G34*Personnel!$F35","v":0},{"$f":"H34*Personnel!$F35","v":0},{"$f":"I34*Personnel!$F35","v":0},{"$f":"J34*Personnel!$F35","v":0},{"$f":"K34*Personnel!$F35","v":0},{"$f":"L34*Personnel!$F35","v":0},{"$f":"M34*Personnel!$F35","v":0},0]
[null,0,null,null,null,{"$f":"F35*Personnel!$F36","v":0},{"$f":"G35*Personnel!$F36","v":0},{"$f":"H35*Personnel!$F36","v":0},{"$f":"I35*Personnel!$F36","v":0},{"$f":"J35*Personnel!$F36","v":0},{"$f":"K35*Personnel!$F36","v":0},{"$f":"L35*Personnel!$F36","v":0},{"$f":"M35*Personnel!$F36","v":0},0]
[null,0,null,null,null,{"$f":"F36*Personnel!$F37","v":0},{"$f":"G36*Personnel!$F37","v":0},{"$f":"H36*Personnel!$F37","v":0},{"$f":"I36*Personnel!$F37","v":0},{"$f":"J36*Personnel!$F37","v":0},{"$f":"K36*Personnel!$F37","v":0},{"$f":"L36*Personnel!$F37","v":0},{"$f":"M36*Personnel!$F37","v":0},0]
[null,0,null,null,null,{"$f":"F37*Personnel!$F38","v":0},{"$f":"G37*Personnel!$F38","v":0},{"$f":"H37*Personnel!$F38","v":0},{"$f":"I37*Personnel!$F38","v":0},{"$f":"J37*Personnel!$F38","v":0},{"$f":"K37*Personnel!$F38","v":0},{"$f":"L37*Personnel!$F38","v":0},{"$f":"M37*Personnel!$F38","v":0},0]
[null,0,null,null,null,{"$f":"F38*Personnel!$F39","v":0},{"$f":"G38*Personnel!$F39","v":0},{"$f":"H38*Personnel!$F39","v":0},{"$f":"I38*Personnel!$F39","v":0},{"$f":"J38*Personnel!$F39","v":0},{"$f":"K38*Personnel!$F39","v":0},{"$f":"L38*Personnel!$F39","v":0},{"$f":"M38*Personnel!$F39","v":0},0]
[null,0,null,null,null,{"$f":"F39*Personnel!$F40","v":0},{"$f":"G39*Personnel!$F40","v":0},{"$f":"H39*Personnel!$F40","v":0},{"$f":"I39*Personnel!$F40","v":0},{"$f":"J39*Personnel!$F40","v":0},{"$f":"K39*Personnel!$F40","v":0},{"$f":"L39*Personnel!$F40","v":0},{"$f":"M39*Personnel!$F40","v":0},0]
[null,0,null,null,null,{"$f":"F40*Personnel!$F41","v":0},{"$f":"G40*Personnel!$F41","v":0},{"$f":"H40*Personnel!$F41","v":0},{"$f":"I40*Personnel!$F41","v":0},{"$f":"J40*Personnel!$F41","v":0},{"$f":"K40*Personnel!$F41","v":0},{"$f":"L40*Personnel!$F41","v":0},{"$f":"M40*Personnel!$F41","v":0},0]
[null,"Total Benefits",null,null,null,{"$f":"SUM(F45:F74)","v":{"$error":"#VALUE!"}},{"$error":"#VALUE!"},{"$error":"#VALUE!"},{"$error":"#VALUE!"},{"$error":"#VALUE!"},{"$f":"SUM(K45:K74)","v":{"$error":"#VALUE!"}},{"$f":"SUM(L45:L74)","v":{"$error":"#VALUE!"}},{"$f":"SUM(M45:M74)","v":{"$error":"#VALUE!"}},{"$error":"#VALUE!"}]
[]
[null,"Total Personnel and Benefits",null,null,null,{"$f":"F75+F41","v":{"$error":"#VALUE!"}},{"$error":"#VALUE!"},{"$error":"#VALUE!"},{"$error":"#VALUE!"},{"$error":"#VALUE!"},{"$f":"K75+K41","v":{"$error":"#VALUE!"}},{"$f":"L75+L41","v":{"$error":"#VALUE!"}},{"$f":"M75+M41","v":{"$error":"#VALUE!"}},{"$error":"#VALUE!"},"Amounts will be input automatically from personnel sheet."]
[]
["CONSULTING & PROFESSIONAL FEES"]
[null,{"$f":"\"If less than $\"&ConsultingThreshold & \" annually, enter total (detail not required):\"","v":"If less than $0 annually, enter total (detail not required):"},null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(F80:M80)","v":0}]
[null,{"$f":"\"If $\"&ConsultingThreshold& \" or more annually, enter detail by line item, below.  Enter the total per line item under the applicable budget period:\"","v":"If $0 or more annually, enter detail by line item, below.  Enter the total per line item under the applicable budget period:"}]
[null,"Items","Unit","Cost per Unit"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(F83:M83)","v":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,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,"Inflation on above expenses",null,null,null,null,{"$f":"SUM(G80:G87)*(1+Inflation/12)^Period2Months-SUM(G80:G87)","v":{"$error":"#VALUE!"}},{"$f":"SUM(H80:H87)*(1+Inflation/12)^Period3Months-SUM(H80:H87)","v":{"$error":"#VALUE!"}},{"$f":"SUM(I80:I87)*(1+Inflation/12)^Period4Months-SUM(I80:I87)","v":{"$error":"#VALUE!"}},{"$f":"SUM(J80:J87)*(1+Inflation/12)^Period5Months-SUM(J80:J87)","v":{"$error":"#VALUE!"}},{"$f":"SUM(K80:K87)*(1+Inflation/12)^Period6Months-SUM(K80:K87)","v":{"$error":"#VALUE!"}},{"$f":"SUM(L80:L87)*(1+Inflation/12)^Period7Months-SUM(L80:L87)","v":{"$error":"#VALUE!"}},{"$f":"SUM(M80:M87)*(1+Inflation/12)^Period8Months-SUM(M80:M87)","v":{"$error":"#VALUE!"}},{"$error":"#VALUE!"}]
[null,{"$f":"\"Total \" &A79","v":"Total CONSULTING & PROFESSIONAL FEES"},null,null,null,{"$f":"SUM(F80:F88)","v":0},{"$error":"#VALUE!"},{"$error":"#VALUE!"},{"$error":"#VALUE!"},{"$error":"#VALUE!"},{"$error":"#VALUE!"},{"$error":"#VALUE!"},{"$error":"#VALUE!"},{"$error":"#VALUE!"}]
[]
["MATERIALS & SUPPLIES"]
[null,{"$f":"\"If less than $\"&MaterialsThreshold & \" annually, enter total (detail not required):\"","v":"If less than $0 annually, enter total (detail not required):"},null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(F92:M92)","v":0}]
[null,{"$f":"\"If $\"&MaterialsThreshold& \" or more annually, enter detail by line item, below.  Enter the total per line item under the applicable budget period:\"","v":"If $0 or more annually, enter detail by line item, below.  Enter the total per line item under the applicable budget period:"}]
[null,"Items","Unit","Cost per Unit"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(F95:M95)","v":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,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,"Inflation on above expenses",null,null,null,null,{"$f":"SUM(G92:G99)*(1+Inflation/12)^Period2Months-SUM(G92:G99)","v":{"$error":"#VALUE!"}},{"$f":"SUM(H92:H99)*(1+Inflation/12)^Period3Months-SUM(H92:H99)","v":{"$error":"#VALUE!"}},{"$f":"SUM(I92:I99)*(1+Inflation/12)^Period4Months-SUM(I92:I99)","v":{"$error":"#VALUE!"}},{"$f":"SUM(J92:J99)*(1+Inflation/12)^Period5Months-SUM(J92:J99)","v":{"$error":"#VALUE!"}},{"$f":"SUM(K92:K99)*(1+Inflation/12)^Period6Months-SUM(K92:K99)","v":{"$error":"#VALUE!"}},{"$f":"SUM(L92:L99)*(1+Inflation/12)^Period7Months-SUM(L92:L99)","v":{"$error":"#VALUE!"}},{"$f":"SUM(M92:M99)*(1+Inflation/12)^Period8Months-SUM(M92:M99)","v":{"$error":"#VALUE!"}},{"$error":"#VALUE!"}]
[null,{"$f":"\"Total \" &A91","v":"Total MATERIALS & SUPPLIES"},null,null,null,{"$f":"SUM(F92:F100)","v":0},{"$error":"#VALUE!"},{"$error":"#VALUE!"},{"$error":"#VALUE!"},{"$error":"#VALUE!"},{"$error":"#VALUE!"},{"$error":"#VALUE!"},{"$error":"#VALUE!"},{"$error":"#VALUE!"}]
[]
["COMPUTERS & EQUIPMENT"]
[null,{"$f":"\"If less than $\"&ComputersThreshold & \" annually, enter total (detail not required):\"","v":"If less than $0 annually, enter total (detail not required):"},null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(F104:M104)","v":0}]
[null,{"$f":"\"If $\"&ComputersThreshold& \" or more annually, enter detail by line item, below.  Enter the total per line item under the applicable budget period:\"","v":"If $0 or more annually, enter detail by line item, below.  Enter the total per line item under the applicable budget period:"}]
[null,"Items","Unit","Cost per Unit"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(F107:M107)","v":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,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,"Inflation on above expenses",null,null,null,null,{"$f":"SUM(G104:G111)*(1+Inflation/12)^Period2Months-SUM(G104:G111)","v":{"$error":"#VALUE!"}},{"$f":"SUM(H104:H111)*(1+Inflation/12)^Period3Months-SUM(H104:H111)","v":{"$error":"#VALUE!"}},{"$f":"SUM(I104:I111)*(1+Inflation/12)^Period4Months-SUM(I104:I111)","v":{"$error":"#VALUE!"}},{"$f":"SUM(J104:J111)*(1+Inflation/12)^Period5Months-SUM(J104:J111)","v":{"$error":"#VALUE!"}},{"$f":"SUM(K104:K111)*(1+Inflation/12)^Period6Months-SUM(K104:K111)","v":{"$error":"#VALUE!"}},{"$f":"SUM(L104:L111)*(1+Inflation/12)^Period7Months-SUM(L104:L111)","v":{"$error":"#VALUE!"}},{"$f":"SUM(M104:M111)*(1+Inflation/12)^Period8Months-SUM(M104:M111)","v":{"$error":"#VALUE!"}},{"$error":"#VALUE!"}]
[null,{"$f":"\"Total \" &A103","v":"Total COMPUTERS & EQUIPMENT"},null,null,null,{"$f":"SUM(F104:F112)","v":0},{"$error":"#VALUE!"},{"$error":"#VALUE!"},{"$error":"#VALUE!"},{"$error":"#VALUE!"},{"$error":"#VALUE!"},{"$error":"#VALUE!"},{"$error":"#VALUE!"},{"$error":"#VALUE!"}]
[]
["PRINTING & PUBLICATIONS"]
[null,{"$f":"\"If less than $\"&PrintingThreshold & \" annually, enter total (detail not required):\"","v":"If less than $0 annually, enter total (detail not required):"},null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(F116:M116)","v":0}]
[null,{"$f":"\"If $\"&PrintingThreshold& \" or more annually, enter detail by line item, below.  Enter the total per line item under the applicable budget period:\"","v":"If $0 or more annually, enter detail by line item, below.  Enter the total per line item under the applicable budget period:"}]
[null,"Items","Unit","Cost per Unit"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(F119:M119)","v":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,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,"Inflation on above expenses",null,null,null,null,{"$f":"SUM(G116:G123)*(1+Inflation/12)^Period2Months-SUM(G116:G123)","v":{"$error":"#VALUE!"}},{"$f":"SUM(H116:H123)*(1+Inflation/12)^Period3Months-SUM(H116:H123)","v":{"$error":"#VALUE!"}},{"$f":"SUM(I116:I123)*(1+Inflation/12)^Period4Months-SUM(I116:I123)","v":{"$error":"#VALUE!"}},{"$f":"SUM(J116:J123)*(1+Inflation/12)^Period5Months-SUM(J116:J123)","v":{"$error":"#VALUE!"}},{"$f":"SUM(K116:K123)*(1+Inflation/12)^Period6Months-SUM(K116:K123)","v":{"$error":"#VALUE!"}},{"$f":"SUM(L116:L123)*(1+Inflation/12)^Period7Months-SUM(L116:L123)","v":{"$error":"#VALUE!"}},{"$f":"SUM(M116:M123)*(1+Inflation/12)^Period8Months-SUM(M116:M123)","v":{"$error":"#VALUE!"}},{"$error":"#VALUE!"}]
[null,{"$f":"\"Total \" &A115","v":"Total PRINTING & PUBLICATIONS"},null,null,null,{"$f":"SUM(F116:F124)","v":0},{"$error":"#VALUE!"},{"$error":"#VALUE!"},{"$error":"#VALUE!"},{"$error":"#VALUE!"},{"$error":"#VALUE!"},{"$error":"#VALUE!"},{"$error":"#VALUE!"},{"$error":"#VALUE!"}]
[]
["TRAVEL & ACCOMMODATIONS"]
[null,{"$f":"\"If less than $\"&TravelThreshold & \" annually, enter total (detail not required):\"","v":"If less than $0 annually, enter total (detail not required):"},null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(F128:M128)","v":0}]
[null,{"$f":"\"If $\"&TravelThreshold& \" or more annually, enter detail by line item, below.  Enter the total per line item under the applicable budget period:\"","v":"If $0 or more annually, enter detail by line item, below.  Enter the total per line item under the applicable budget period:"}]
[null,"Items","Unit","Cost per Unit"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(F131:M131)","v":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,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,"Inflation on above expenses",null,null,null,null,{"$f":"SUM(G128:G135)*(1+Inflation/12)^Period2Months-SUM(G128:G135)","v":{"$error":"#VALUE!"}},{"$f":"SUM(H128:H135)*(1+Inflation/12)^Period3Months-SUM(H128:H135)","v":{"$error":"#VALUE!"}},{"$f":"SUM(I128:I135)*(1+Inflation/12)^Period4Months-SUM(I128:I135)","v":{"$error":"#VALUE!"}},{"$f":"SUM(J128:J135)*(1+Inflation/12)^Period5Months-SUM(J128:J135)","v":{"$error":"#VALUE!"}},{"$f":"SUM(K128:K135)*(1+Inflation/12)^Period6Months-SUM(K128:K135)","v":{"$error":"#VALUE!"}},{"$f":"SUM(L128:L135)*(1+Inflation/12)^Period7Months-SUM(L128:L135)","v":{"$error":"#VALUE!"}},{"$f":"SUM(M128:M135)*(1+Inflation/12)^Period8Months-SUM(M128:M135)","v":{"$error":"#VALUE!"}},{"$error":"#VALUE!"}]
[null,{"$f":"\"Total \" &A127","v":"Total TRAVEL & ACCOMMODATIONS"},null,null,null,{"$f":"SUM(F128:F136)","v":0},{"$error":"#VALUE!"},{"$error":"#VALUE!"},{"$error":"#VALUE!"},{"$error":"#VALUE!"},{"$error":"#VALUE!"},{"$error":"#VALUE!"},{"$error":"#VALUE!"},{"$error":"#VALUE!"}]
[]
["CONFERENCES, CONVENTIONS, MEETINGS"]
[null,{"$f":"\"If less than $\"&ConferencesThreshold & \" annually, enter total (detail not required):\"","v":"If less than $0 annually, enter total (detail not required):"},null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(F140:M140)","v":0}]
[null,{"$f":"\"If $\"&ConferencesThreshold& \" or more annually, enter detail by line item, below.  Enter the total per line item under the applicable budget period:\"","v":"If $0 or more annually, enter detail by line item, below.  Enter the total per line item under the applicable budget period:"}]
[null,"Item","Unit","Cost per Unit"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(F143:M143)","v":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,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,"Inflation on above expenses",null,null,null,null,{"$f":"SUM(G140:G147)*(1+Inflation/12)^Period2Months-SUM(G140:G147)","v":{"$error":"#VALUE!"}},{"$f":"SUM(H140:H147)*(1+Inflation/12)^Period3Months-SUM(H140:H147)","v":{"$error":"#VALUE!"}},{"$f":"SUM(I140:I147)*(1+Inflation/12)^Period4Months-SUM(I140:I147)","v":{"$error":"#VALUE!"}},{"$f":"SUM(J140:J147)*(1+Inflation/12)^Period5Months-SUM(J140:J147)","v":{"$error":"#VALUE!"}},{"$f":"SUM(K140:K147)*(1+Inflation/12)^Period6Months-SUM(K140:K147)","v":{"$error":"#VALUE!"}},{"$f":"SUM(L140:L147)*(1+Inflation/12)^Period7Months-SUM(L140:L147)","v":{"$error":"#VALUE!"}},{"$f":"SUM(M140:M147)*(1+Inflation/12)^Period8Months-SUM(M140:M147)","v":{"$error":"#VALUE!"}},{"$error":"#VALUE!"}]
[null,{"$f":"\"Total \" &A139","v":"Total CONFERENCES, CONVENTIONS, MEETINGS"},null,null,null,{"$f":"SUM(F140:F148)","v":0},{"$error":"#VALUE!"},{"$error":"#VALUE!"},{"$error":"#VALUE!"},{"$error":"#VALUE!"},{"$error":"#VALUE!"},{"$error":"#VALUE!"},{"$error":"#VALUE!"},{"$error":"#VALUE!"}]
[]
["SOFTWARE AND LICENSES"]
[null,{"$f":"\"If less than $\"&SoftwareThreshold & \" annually, enter total (detail not required):\"","v":"If less than $0 annually, enter total (detail not required):"},null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(F152:M152)","v":0}]
[null,{"$f":"\"If $\"&SoftwareThreshold& \" or more annually, enter detail by line item, below.  Enter the total per line item under the applicable budget period:\"","v":"If $0 or more annually, enter detail by line item, below.  Enter the total per line item under the applicable budget period:"}]
[null,"Items","Unit","Cost per Unit"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(F155:M155)","v":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,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,"Inflation on above expenses",null,null,null,null,{"$f":"SUM(G152:G159)*(1+Inflation/12)^Period2Months-SUM(G152:G159)","v":{"$error":"#VALUE!"}},{"$f":"SUM(H152:H159)*(1+Inflation/12)^Period3Months-SUM(H152:H159)","v":{"$error":"#VALUE!"}},{"$f":"SUM(I152:I159)*(1+Inflation/12)^Period4Months-SUM(I152:I159)","v":{"$error":"#VALUE!"}},{"$f":"SUM(J152:J159)*(1+Inflation/12)^Period5Months-SUM(J152:J159)","v":{"$error":"#VALUE!"}},{"$f":"SUM(K152:K159)*(1+Inflation/12)^Period6Months-SUM(K152:K159)","v":{"$error":"#VALUE!"}},{"$f":"SUM(L152:L159)*(1+Inflation/12)^Period7Months-SUM(L152:L159)","v":{"$error":"#VALUE!"}},{"$f":"SUM(M152:M159)*(1+Inflation/12)^Period8Months-SUM(M152:M159)","v":{"$error":"#VALUE!"}},{"$error":"#VALUE!"}]
[null,{"$f":"\"Total \" &A151","v":"Total SOFTWARE AND LICENSES"},null,null,null,{"$f":"SUM(F152:F160)","v":0},{"$error":"#VALUE!"},{"$error":"#VALUE!"},{"$error":"#VALUE!"},{"$error":"#VALUE!"},{"$error":"#VALUE!"},{"$error":"#VALUE!"},{"$error":"#VALUE!"},{"$error":"#VALUE!"}]
[]
["CAPITAL EQUIPMENT"]
[null,{"$f":"\"If less than $\"&CapitalThreshold & \" annually, enter total (detail not required):\"","v":"If less than $0 annually, enter total (detail not required):"},null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(F164:M164)","v":0}]
[null,{"$f":"\"If $\"&CapitalThreshold& \" or more annually, enter detail by line item, below.  Enter the total per line item under the applicable budget period:\"","v":"If $0 or more annually, enter detail by line item, below.  Enter the total per line item under the applicable budget period:"}]
[null,"Items","Unit","Cost per Unit"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(F167:M167)","v":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,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,"Inflation on above expenses",null,null,null,null,{"$f":"SUM(G164:G171)*(1+Inflation/12)^Period2Months-SUM(G164:G171)","v":{"$error":"#VALUE!"}},{"$f":"SUM(H164:H171)*(1+Inflation/12)^Period3Months-SUM(H164:H171)","v":{"$error":"#VALUE!"}},{"$f":"SUM(I164:I171)*(1+Inflation/12)^Period4Months-SUM(I164:I171)","v":{"$error":"#VALUE!"}},{"$f":"SUM(J164:J171)*(1+Inflation/12)^Period5Months-SUM(J164:J171)","v":{"$error":"#VALUE!"}},{"$f":"SUM(K164:K171)*(1+Inflation/12)^Period6Months-SUM(K164:K171)","v":{"$error":"#VALUE!"}},{"$f":"SUM(L164:L171)*(1+Inflation/12)^Period7Months-SUM(L164:L171)","v":{"$error":"#VALUE!"}},{"$f":"SUM(M164:M171)*(1+Inflation/12)^Period8Months-SUM(M164:M171)","v":{"$error":"#VALUE!"}},{"$error":"#VALUE!"}]
[null,{"$f":"\"Total \" &A163","v":"Total CAPITAL EQUIPMENT"},null,null,null,{"$f":"SUM(F164:F172)","v":0},{"$error":"#VALUE!"},{"$error":"#VALUE!"},{"$error":"#VALUE!"},{"$error":"#VALUE!"},{"$error":"#VALUE!"},{"$error":"#VALUE!"},{"$error":"#VALUE!"},{"$error":"#VALUE!"}]
[]
["OTHER"]
[null,{"$f":"\"If less than $\"&Other1Threshold & \" annually, enter total (detail not required):\"","v":"If less than $0 annually, enter total (detail not required):"},null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(F176:M176)","v":0}]
[null,{"$f":"\"If $\"&Other1Threshold& \" or more annually, enter detail by line item, below.  Enter the total per line item under the applicable budget period:\"","v":"If $0 or more annually, enter detail by line item, below.  Enter the total per line item under the applicable budget period:"}]
[null,"Items","Unit","Cost per Unit"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(F179:M179)","v":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,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,"Inflation on above expenses",null,null,null,null,{"$f":"SUM(G176:G183)*(1+Inflation/12)^Period2Months-SUM(G176:G183)","v":{"$error":"#VALUE!"}},{"$f":"SUM(H176:H183)*(1+Inflation/12)^Period3Months-SUM(H176:H183)","v":{"$error":"#VALUE!"}},{"$f":"SUM(I176:I183)*(1+Inflation/12)^Period4Months-SUM(I176:I183)","v":{"$error":"#VALUE!"}},{"$f":"SUM(J176:J183)*(1+Inflation/12)^Period5Months-SUM(J176:J183)","v":{"$error":"#VALUE!"}},{"$f":"SUM(K176:K183)*(1+Inflation/12)^Period6Months-SUM(K176:K183)","v":{"$error":"#VALUE!"}},{"$f":"SUM(L176:L183)*(1+Inflation/12)^Period7Months-SUM(L176:L183)","v":{"$error":"#VALUE!"}},{"$f":"SUM(M176:M183)*(1+Inflation/12)^Period8Months-SUM(M176:M183)","v":{"$error":"#VALUE!"}},{"$error":"#VALUE!"}]
[null,{"$f":"\"Total \" &A175","v":"Total OTHER"},null,null,null,{"$f":"SUM(F176:F184)","v":0},{"$error":"#VALUE!"},{"$error":"#VALUE!"},{"$error":"#VALUE!"},{"$error":"#VALUE!"},{"$error":"#VALUE!"},{"$error":"#VALUE!"},{"$error":"#VALUE!"},{"$error":"#VALUE!"}]
[]
["OTHER"]
[null,{"$f":"\"If less than $\"&Other2Threshold & \" annually, enter total (detail not required):\"","v":"If less than $0 annually, enter total (detail not required):"},null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(F188:M188)","v":0}]
[null,{"$f":"\"If $\"&Other2Threshold& \" or more annually, enter detail by line item, below.  Enter the total per line item under the applicable budget period:\"","v":"If $0 or more annually, enter detail by line item, below.  Enter the total per line item under the applicable budget period:"}]
[null,"Items","Unit","Cost per Unit"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(F191:M191)","v":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,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,"Inflation on above expenses",null,null,null,null,{"$f":"SUM(G188:G195)*(1+Inflation/12)^Period2Months-SUM(G188:G195)","v":{"$error":"#VALUE!"}},{"$f":"SUM(H188:H195)*(1+Inflation/12)^Period3Months-SUM(H188:H195)","v":{"$error":"#VALUE!"}},{"$f":"SUM(I188:I195)*(1+Inflation/12)^Period4Months-SUM(I188:I195)","v":{"$error":"#VALUE!"}},{"$f":"SUM(J188:J195)*(1+Inflation/12)^Period5Months-SUM(J188:J195)","v":{"$error":"#VALUE!"}},{"$f":"SUM(K188:K195)*(1+Inflation/12)^Period6Months-SUM(K188:K195)","v":{"$error":"#VALUE!"}},{"$f":"SUM(L188:L195)*(1+Inflation/12)^Period7Months-SUM(L188:L195)","v":{"$error":"#VALUE!"}},{"$f":"SUM(M188:M195)*(1+Inflation/12)^Period8Months-SUM(M188:M195)","v":{"$error":"#VALUE!"}},{"$error":"#VALUE!"}]
[null,{"$f":"\"Total \" &A187","v":"Total OTHER"},null,null,null,{"$f":"SUM(F188:F196)","v":0},{"$error":"#VALUE!"},{"$error":"#VALUE!"},{"$error":"#VALUE!"},{"$error":"#VALUE!"},{"$error":"#VALUE!"},{"$error":"#VALUE!"},{"$error":"#VALUE!"},{"$error":"#VALUE!"}]
[]
[]
[{"$f":"UPPER(B5)","v":"ACTIVITY 10"},null,null,"DIRECT COSTS:",null,{"$f":"SUM(F149,F137,F125,F113,F101,F89,F77,F161,F173,F185,F197)","v":{"$error":"#VALUE!"}},{"$f":"SUM(G149,G137,G125,G113,G101,G89,G77,G161,G173,G185,G197)","v":{"$error":"#VALUE!"}},{"$error":"#VALUE!"},{"$error":"#VALUE!"},{"$f":"SUM(J149,J137,J125,J113,J101,J89,J77,J161,J173,J185,J197)","v":{"$error":"#VALUE!"}},{"$error":"#VALUE!"},{"$error":"#VALUE!"},{"$error":"#VALUE!"},{"$f":"SUM(F200:M200)","v":{"$error":"#VALUE!"}}]

{"sheet":"Budget by Period & Act","index":20,"n_rows":173,"n_cols":14,"rows_kept":173,"cut":false,"hidden":false,"merged":[]}
[{"$f":"Instructions!A1","v":"version 03.20.08"}]
[{"$f":"'Basic Info'!A3","v":" "}]
[{"$f":"'Basic Info'!A4","v":0}]
["Budget Summary"]
[]
[]
[]
[null,null,null,null,null,"Major Activity"]
[{"$f":"BudgetPeriod1&\" Summary\"","v":"  Summary"},null,null,{"$f":"'Basic Info'!$C$25","v":"Activity 1"},{"$f":"'Basic Info'!$C$26","v":"Activity 2"},{"$f":"'Basic Info'!$C$27","v":"Activity 3"},{"$f":"'Basic Info'!$C$28","v":"Activity 4"},{"$f":"'Basic Info'!$C$29","v":"Activity 5"},{"$f":"'Basic Info'!$C$30","v":"Activity 6"},{"$f":"'Basic Info'!$C$31","v":"Activity 7"},{"$f":"'Basic Info'!$C$32","v":"Activity 8"},{"$f":"'Basic Info'!$C$33","v":"Activity 9"},{"$f":"'Basic Info'!$C$34","v":"Activity 10"},"Total"]
["Cost Categories"]
[null,"Personnel and Benefits",null,{"$f":"'Budget Summary by Activity'!K25","v":{"$error":"#VALUE!"}},{"$f":"'Budget Summary by Activity'!K39","v":{"$error":"#VALUE!"}},{"$f":"'Budget Summary by Activity'!K53","v":{"$error":"#VALUE!"}},{"$f":"'Budget Summary by Activity'!K67","v":{"$error":"#VALUE!"}},{"$f":"'Budget Summary by Activity'!K81","v":{"$error":"#VALUE!"}},{"$f":"'Budget Summary by Activity'!K95","v":{"$error":"#VALUE!"}},{"$f":"'Budget Summary by Activity'!K109","v":{"$error":"#VALUE!"}},{"$f":"'Budget Summary by Activity'!K123","v":{"$error":"#VALUE!"}},{"$f":"'Budget Summary by Activity'!K137","v":{"$error":"#VALUE!"}},{"$f":"'Budget Summary by Activity'!K151","v":{"$error":"#VALUE!"}},{"$f":"SUM(D11:M11)","v":{"$error":"#VALUE!"}}]
[null,"Consulting & Professional Fees",null,{"$f":"'Budget Summary by Activity'!K26","v":0},{"$f":"'Budget Summary by Activity'!K40","v":0},{"$f":"'Budget Summary by Activity'!K54","v":0},{"$f":"'Budget Summary by Activity'!K68","v":0},{"$f":"'Budget Summary by Activity'!K82","v":0},{"$f":"'Budget Summary by Activity'!K96","v":0},{"$f":"'Budget Summary by Activity'!K110","v":0},{"$f":"'Budget Summary by Activity'!K124","v":0},{"$f":"'Budget Summary by Activity'!K138","v":0},{"$f":"'Budget Summary by Activity'!K152","v":0},{"$f":"SUM(D12:M12)","v":0}]
[null,"Materials and Supplies",null,{"$f":"'Budget Summary by Activity'!K27","v":0},{"$f":"'Budget Summary by Activity'!K41","v":0},{"$f":"'Budget Summary by Activity'!K55","v":0},{"$f":"'Budget Summary by Activity'!K69","v":0},{"$f":"'Budget Summary by Activity'!K83","v":0},{"$f":"'Budget Summary by Activity'!K97","v":0},{"$f":"'Budget Summary by Activity'!K111","v":0},{"$f":"'Budget Summary by Activity'!K125","v":0},{"$f":"'Budget Summary by Activity'!K139","v":0},{"$f":"'Budget Summary by Activity'!K153","v":0},0]
[null,"Computers and Equipment",null,{"$f":"'Budget Summary by Activity'!K28","v":0},{"$f":"'Budget Summary by Activity'!K42","v":0},{"$f":"'Budget Summary by Activity'!K56","v":0},{"$f":"'Budget Summary by Activity'!K70","v":0},{"$f":"'Budget Summary by Activity'!K84","v":0},{"$f":"'Budget Summary by Activity'!K98","v":0},{"$f":"'Budget Summary by Activity'!K112","v":0},{"$f":"'Budget Summary by Activity'!K126","v":0},{"$f":"'Budget Summary by Activity'!K140","v":0},{"$f":"'Budget Summary by Activity'!K154","v":0},0]
[null,"Printing and Publications",null,{"$f":"'Budget Summary by Activity'!K29","v":0},{"$f":"'Budget Summary by Activity'!K43","v":0},{"$f":"'Budget Summary by Activity'!K57","v":0},{"$f":"'Budget Summary by Activity'!K71","v":0},{"$f":"'Budget Summary by Activity'!K85","v":0},{"$f":"'Budget Summary by Activity'!K99","v":0},{"$f":"'Budget Summary by Activity'!K113","v":0},{"$f":"'Budget Summary by Activity'!K127","v":0},{"$f":"'Budget Summary by Activity'!K141","v":0},{"$f":"'Budget Summary by Activity'!K155","v":0},0]
[null,"Travel & Accommodations",null,{"$f":"'Budget Summary by Activity'!K30","v":0},{"$f":"'Budget Summary by Activity'!K44","v":0},{"$f":"'Budget Summary by Activity'!K58","v":0},{"$f":"'Budget Summary by Activity'!K72","v":0},{"$f":"'Budget Summary by Activity'!K86","v":0},{"$f":"'Budget Summary by Activity'!K100","v":0},{"$f":"'Budget Summary by Activity'!K114","v":0},{"$f":"'Budget Summary by Activity'!K128","v":0},{"$f":"'Budget Summary by Activity'!K142","v":0},{"$f":"'Budget Summary by Activity'!K156","v":0},0]
[null,"Conferences, Conventions, Meetings",null,{"$f":"'Budget Summary by Activity'!K31","v":0},{"$f":"'Budget Summary by Activity'!K45","v":0},{"$f":"'Budget Summary by Activity'!K59","v":0},{"$f":"'Budget Summary by Activity'!K73","v":0},{"$f":"'Budget Summary by Activity'!K87","v":0},{"$f":"'Budget Summary by Activity'!K101","v":0},{"$f":"'Budget Summary by Activity'!K115","v":0},{"$f":"'Budget Summary by Activity'!K129","v":0},{"$f":"'Budget Summary by Activity'!K143","v":0},{"$f":"'Budget Summary by Activity'!K157","v":0},0]
[null,"Software Licenses",null,{"$f":"'Budget Summary by Activity'!K32","v":0},{"$f":"'Budget Summary by Activity'!K46","v":0},{"$f":"'Budget Summary by Activity'!K60","v":0},{"$f":"'Budget Summary by Activity'!K74","v":0},{"$f":"'Budget Summary by Activity'!K88","v":0},{"$f":"'Budget Summary by Activity'!K102","v":0},{"$f":"'Budget Summary by Activity'!K116","v":0},{"$f":"'Budget Summary by Activity'!K130","v":0},{"$f":"'Budget Summary by Activity'!K144","v":0},{"$f":"'Budget Summary by Activity'!K158","v":0},0]
[null,"Capital Equipment",null,{"$f":"'Budget Summary by Activity'!K33","v":0},{"$f":"'Budget Summary by Activity'!K47","v":0},{"$f":"'Budget Summary by Activity'!K61","v":0},{"$f":"'Budget Summary by Activity'!K75","v":0},{"$f":"'Budget Summary by Activity'!K89","v":0},{"$f":"'Budget Summary by Activity'!K103","v":0},{"$f":"'Budget Summary by Activity'!K117","v":0},{"$f":"'Budget Summary by Activity'!K131","v":0},{"$f":"'Budget Summary by Activity'!K145","v":0},{"$f":"'Budget Summary by Activity'!K159","v":0},0]
[null,"Other",null,{"$f":"'Budget Summary by Activity'!K34","v":0},{"$f":"'Budget Summary by Activity'!K48","v":0},{"$f":"'Budget Summary by Activity'!K62","v":0},{"$f":"'Budget Summary by Activity'!K76","v":0},{"$f":"'Budget Summary by Activity'!K90","v":0},{"$f":"'Budget Summary by Activity'!K104","v":0},{"$f":"'Budget Summary by Activity'!K118","v":0},{"$f":"'Budget Summary by Activity'!K132","v":0},{"$f":"'Budget Summary by Activity'!K146","v":0},{"$f":"'Budget Summary by Activity'!K160","v":0},0]
[null,"Other",null,{"$f":"'Budget Summary by Activity'!K35","v":0},{"$f":"'Budget Summary by Activity'!K49","v":0},{"$f":"'Budget Summary by Activity'!K63","v":0},{"$f":"'Budget Summary by Activity'!K77","v":0},{"$f":"'Budget Summary by Activity'!K91","v":0},{"$f":"'Budget Summary by Activity'!K105","v":0},{"$f":"'Budget Summary by Activity'!K119","v":0},{"$f":"'Budget Summary by Activity'!K133","v":0},{"$f":"'Budget Summary by Activity'!K147","v":0},{"$f":"'Budget Summary by Activity'!K161","v":0},0]
[null,"Indirect Costs",null,{"$f":"SUM(D11,D12,D13,D15,D16,D17,D18,D20,D21)*'Basic Info'!$C$48","v":{"$error":"#VALUE!"}},{"$f":"SUM(E11,E12,E13,E15,E16,E17,E18,E20,E21)*'Basic Info'!$C$48","v":{"$error":"#VALUE!"}},{"$f":"SUM(F11,F12,F13,F15,F16,F17,F18,F20,F21)*'Basic Info'!$C$48","v":{"$error":"#VALUE!"}},{"$f":"SUM(G11,G12,G13,G15,G16,G17,G18,G20,G21)*'Basic Info'!$C$48","v":{"$error":"#VALUE!"}},{"$f":"SUM(H11,H12,H13,H15,H16,H17,H18,H20,H21)*'Basic Info'!$C$48","v":{"$error":"#VALUE!"}},{"$f":"SUM(I11,I12,I13,I15,I16,I17,I18,I20,I21)*'Basic Info'!$C$48","v":{"$error":"#VALUE!"}},{"$f":"SUM(J11,J12,J13,J15,J16,J17,J18,J20,J21)*'Basic Info'!$C$48","v":{"$error":"#VALUE!"}},{"$f":"SUM(K11,K12,K13,K15,K16,K17,K18,K20,K21)*'Basic Info'!$C$48","v":{"$error":"#VALUE!"}},{"$f":"SUM(L11,L12,L13,L15,L16,L17,L18,L20,L21)*'Basic Info'!$C$48","v":{"$error":"#VALUE!"}},{"$f":"SUM(M11,M12,M13,M15,M16,M17,M18,M20,M21)*'Basic Info'!$C$48","v":{"$error":"#VALUE!"}},{"$f":"SUM(D22:L22)","v":{"$error":"#VALUE!"}}]
["Subgrants"]
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[null,"Indirect Costs related to Subgrants",null,{"$f":"'Org Subgrants 1 - 5'!$C$112","v":0},{"$f":"'Org Subgrants 1 - 5'!$C$114","v":0},{"$f":"'Org Subgrants 1 - 5'!$C$116","v":0},{"$f":"'Org Subgrants 1 - 5'!$C$118","v":0},{"$f":"'Org Subgrants 1 - 5'!$C$120","v":0},{"$f":"'Org Subgrants 1 - 5'!$C$122","v":0},{"$f":"'Org Subgrants 1 - 5'!$C$124","v":0},{"$f":"'Org Subgrants 1 - 5'!$C$126","v":0},{"$f":"'Org Subgrants 1 - 5'!$C$128","v":0},{"$f":"'Org Subgrants 1 - 5'!$C$130","v":0},{"$f":"SUM(D25:M25)","v":0}]
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[]
[]
[null,null,null,null,null,"Major Activity"]
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["Cost Categories"]
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[null,"Consulting & Professional Fees",null,{"$f":"'Budget Summary by Activity'!L26","v":{"$error":"#VALUE!"}},{"$f":"'Budget Summary by Activity'!L40","v":{"$error":"#VALUE!"}},{"$f":"'Budget Summary by Activity'!L54","v":{"$error":"#VALUE!"}},{"$f":"'Budget Summary by Activity'!L68","v":{"$error":"#VALUE!"}},{"$f":"'Budget Summary by Activity'!L82","v":{"$error":"#VALUE!"}},{"$f":"'Budget Summary by Activity'!L96","v":{"$error":"#VALUE!"}},{"$f":"'Budget Summary by Activity'!L110","v":{"$error":"#VALUE!"}},{"$f":"'Budget Summary by Activity'!L124","v":{"$error":"#VALUE!"}},{"$f":"'Budget Summary by Activity'!L138","v":{"$error":"#VALUE!"}},{"$f":"'Budget Summary by Activity'!L152","v":{"$error":"#VALUE!"}},{"$error":"#VALUE!"}]
[null,"Materials and Supplies",null,{"$f":"'Budget Summary by Activity'!L27","v":{"$error":"#VALUE!"}},{"$f":"'Budget Summary by Activity'!L41","v":{"$error":"#VALUE!"}},{"$f":"'Budget Summary by Activity'!L55","v":{"$error":"#VALUE!"}},{"$f":"'Budget Summary by Activity'!L69","v":{"$error":"#VALUE!"}},{"$f":"'Budget Summary by Activity'!L83","v":{"$error":"#VALUE!"}},{"$f":"'Budget Summary by Activity'!L97","v":{"$error":"#VALUE!"}},{"$f":"'Budget Summary by Activity'!L111","v":{"$error":"#VALUE!"}},{"$f":"'Budget Summary by Activity'!L125","v":{"$error":"#VALUE!"}},{"$f":"'Budget Summary by Activity'!L139","v":{"$error":"#VALUE!"}},{"$f":"'Budget Summary by Activity'!L153","v":{"$error":"#VALUE!"}},{"$error":"#VALUE!"}]
[null,"Computers and Equipment",null,{"$f":"'Budget Summary by Activity'!L28","v":{"$error":"#VALUE!"}},{"$f":"'Budget Summary by Activity'!L42","v":{"$error":"#VALUE!"}},{"$f":"'Budget Summary by Activity'!L56","v":{"$error":"#VALUE!"}},{"$f":"'Budget Summary by Activity'!L70","v":{"$error":"#VALUE!"}},{"$f":"'Budget Summary by Activity'!L84","v":{"$error":"#VALUE!"}},{"$f":"'Budget Summary by Activity'!L98","v":{"$error":"#VALUE!"}},{"$f":"'Budget Summary by Activity'!L112","v":{"$error":"#VALUE!"}},{"$f":"'Budget Summary by Activity'!L126","v":{"$error":"#VALUE!"}},{"$f":"'Budget Summary by Activity'!L140","v":{"$error":"#VALUE!"}},{"$f":"'Budget Summary by Activity'!L154","v":{"$error":"#VALUE!"}},{"$error":"#VALUE!"}]
[null,"Printing and Publications",null,{"$f":"'Budget Summary by Activity'!L29","v":{"$error":"#VALUE!"}},{"$f":"'Budget Summary by Activity'!L43","v":{"$error":"#VALUE!"}},{"$f":"'Budget Summary by Activity'!L57","v":{"$error":"#VALUE!"}},{"$f":"'Budget Summary by Activity'!L71","v":{"$error":"#VALUE!"}},{"$f":"'Budget Summary by Activity'!L85","v":{"$error":"#VALUE!"}},{"$f":"'Budget Summary by Activity'!L99","v":{"$error":"#VALUE!"}},{"$f":"'Budget Summary by Activity'!L113","v":{"$error":"#VALUE!"}},{"$f":"'Budget Summary by Activity'!L127","v":{"$error":"#VALUE!"}},{"$f":"'Budget Summary by Activity'!L141","v":{"$error":"#VALUE!"}},{"$f":"'Budget Summary by Activity'!L155","v":{"$error":"#VALUE!"}},{"$error":"#VALUE!"}]
[null,"Travel & Accommodations",null,{"$f":"'Budget Summary by Activity'!L30","v":{"$error":"#VALUE!"}},{"$f":"'Budget Summary by Activity'!L44","v":{"$error":"#VALUE!"}},{"$f":"'Budget Summary by Activity'!L58","v":{"$error":"#VALUE!"}},{"$f":"'Budget Summary by Activity'!L72","v":{"$error":"#VALUE!"}},{"$f":"'Budget Summary by Activity'!L86","v":{"$error":"#VALUE!"}},{"$f":"'Budget Summary by Activity'!L100","v":{"$error":"#VALUE!"}},{"$f":"'Budget Summary by Activity'!L114","v":{"$error":"#VALUE!"}},{"$f":"'Budget Summary by Activity'!L128","v":{"$error":"#VALUE!"}},{"$f":"'Budget Summary by Activity'!L142","v":{"$error":"#VALUE!"}},{"$f":"'Budget Summary by Activity'!L156","v":{"$error":"#VALUE!"}},{"$error":"#VALUE!"}]
[null,"Conferences, Conventions, Meetings",null,{"$f":"'Budget Summary by Activity'!L31","v":{"$error":"#VALUE!"}},{"$f":"'Budget Summary by Activity'!L45","v":{"$error":"#VALUE!"}},{"$f":"'Budget Summary by Activity'!L59","v":{"$error":"#VALUE!"}},{"$f":"'Budget Summary by Activity'!L73","v":{"$error":"#VALUE!"}},{"$f":"'Budget Summary by Activity'!L87","v":{"$error":"#VALUE!"}},{"$f":"'Budget Summary by Activity'!L101","v":{"$error":"#VALUE!"}},{"$f":"'Budget Summary by Activity'!L115","v":{"$error":"#VALUE!"}},{"$f":"'Budget Summary by Activity'!L129","v":{"$error":"#VALUE!"}},{"$f":"'Budget Summary by Activity'!L143","v":{"$error":"#VALUE!"}},{"$f":"'Budget Summary by Activity'!L157","v":{"$error":"#VALUE!"}},{"$error":"#VALUE!"}]
[null,"Software Licenses",null,{"$f":"'Budget Summary by Activity'!L32","v":{"$error":"#VALUE!"}},{"$f":"'Budget Summary by Activity'!L46","v":{"$error":"#VALUE!"}},{"$f":"'Budget Summary by Activity'!L60","v":{"$error":"#VALUE!"}},{"$f":"'Budget Summary by Activity'!L74","v":{"$error":"#VALUE!"}},{"$f":"'Budget Summary by Activity'!L88","v":{"$error":"#VALUE!"}},{"$f":"'Budget Summary by Activity'!L102","v":{"$error":"#VALUE!"}},{"$f":"'Budget Summary by Activity'!L116","v":{"$error":"#VALUE!"}},{"$f":"'Budget Summary by Activity'!L130","v":{"$error":"#VALUE!"}},{"$f":"'Budget Summary by Activity'!L144","v":{"$error":"#VALUE!"}},{"$f":"'Budget Summary by Activity'!L158","v":{"$error":"#VALUE!"}},{"$error":"#VALUE!"}]
[null,"Capital Equipment",null,{"$f":"'Budget Summary by Activity'!L33","v":{"$error":"#VALUE!"}},{"$f":"'Budget Summary by Activity'!L47","v":{"$error":"#VALUE!"}},{"$f":"'Budget Summary by Activity'!L61","v":{"$error":"#VALUE!"}},{"$f":"'Budget Summary by Activity'!L75","v":{"$error":"#VALUE!"}},{"$f":"'Budget Summary by Activity'!L89","v":{"$error":"#VALUE!"}},{"$f":"'Budget Summary by Activity'!L103","v":{"$error":"#VALUE!"}},{"$f":"'Budget Summary by Activity'!L117","v":{"$error":"#VALUE!"}},{"$f":"'Budget Summary by Activity'!L131","v":{"$error":"#VALUE!"}},{"$f":"'Budget Summary by Activity'!L145","v":{"$error":"#VALUE!"}},{"$f":"'Budget Summary by Activity'!L159","v":{"$error":"#VALUE!"}},{"$f":"SUM(D40:M40)","v":{"$error":"#VALUE!"}}]
[null,"Other",null,{"$f":"'Budget Summary by Activity'!L34","v":{"$error":"#VALUE!"}},{"$f":"'Budget Summary by Activity'!L48","v":{"$error":"#VALUE!"}},{"$f":"'Budget Summary by Activity'!L62","v":{"$error":"#VALUE!"}},{"$f":"'Budget Summary by Activity'!L76","v":{"$error":"#VALUE!"}},{"$f":"'Budget Summary by Activity'!L90","v":{"$error":"#VALUE!"}},{"$f":"'Budget Summary by Activity'!L104","v":{"$error":"#VALUE!"}},{"$f":"'Budget Summary by Activity'!L118","v":{"$error":"#VALUE!"}},{"$f":"'Budget Summary by Activity'!L132","v":{"$error":"#VALUE!"}},{"$f":"'Budget Summary by Activity'!L146","v":{"$error":"#VALUE!"}},{"$f":"'Budget Summary by Activity'!L160","v":{"$error":"#VALUE!"}},{"$f":"SUM(D41:M41)","v":{"$error":"#VALUE!"}}]
[null,"Other",null,{"$f":"'Budget Summary by Activity'!L35","v":{"$error":"#VALUE!"}},{"$f":"'Budget Summary by Activity'!L49","v":{"$error":"#VALUE!"}},{"$f":"'Budget Summary by Activity'!L63","v":{"$error":"#VALUE!"}},{"$f":"'Budget Summary by Activity'!L77","v":{"$error":"#VALUE!"}},{"$f":"'Budget Summary by Activity'!L91","v":{"$error":"#VALUE!"}},{"$f":"'Budget Summary by Activity'!L105","v":{"$error":"#VALUE!"}},{"$f":"'Budget Summary by Activity'!L119","v":{"$error":"#VALUE!"}},{"$f":"'Budget Summary by Activity'!L133","v":{"$error":"#VALUE!"}},{"$f":"'Budget Summary by Activity'!L147","v":{"$error":"#VALUE!"}},{"$f":"'Budget Summary by Activity'!L161","v":{"$error":"#VALUE!"}},{"$error":"#VALUE!"}]
[null,"Indirect Costs",null,{"$f":"SUM(D32,D33,D34,D36,D37,D38,D39,D41,D42)*'Basic Info'!$C$48","v":{"$error":"#VALUE!"}},{"$f":"SUM(E32,E33,E34,E36,E37,E38,E39,E41,E42)*'Basic Info'!$C$48","v":{"$error":"#VALUE!"}},{"$f":"SUM(F32,F33,F34,F36,F37,F38,F39,F41,F42)*'Basic Info'!$C$48","v":{"$error":"#VALUE!"}},{"$f":"SUM(G32,G33,G34,G36,G37,G38,G39,G41,G42)*'Basic Info'!$C$48","v":{"$error":"#VALUE!"}},{"$f":"SUM(H32,H33,H34,H36,H37,H38,H39,H41,H42)*'Basic Info'!$C$48","v":{"$error":"#VALUE!"}},{"$f":"SUM(I32,I33,I34,I36,I37,I38,I39,I41,I42)*'Basic Info'!$C$48","v":{"$error":"#VALUE!"}},{"$f":"SUM(J32,J33,J34,J36,J37,J38,J39,J41,J42)*'Basic Info'!$C$48","v":{"$error":"#VALUE!"}},{"$f":"SUM(K32,K33,K34,K36,K37,K38,K39,K41,K42)*'Basic Info'!$C$48","v":{"$error":"#VALUE!"}},{"$f":"SUM(L32,L33,L34,L36,L37,L38,L39,L41,L42)*'Basic Info'!$C$48","v":{"$error":"#VALUE!"}},{"$f":"SUM(M32,M33,M34,M36,M37,M38,M39,M41,M42)*'Basic Info'!$C$48","v":{"$error":"#VALUE!"}},{"$f":"SUM(D43:M43)","v":{"$error":"#VALUE!"}}]
["Subgrants"]
[null,"Subgrants to Organizations",null,{"$f":"'Org Subgrants 1 - 5'!$D$111","v":0},{"$f":"'Org Subgrants 1 - 5'!$D$113","v":0},{"$f":"'Org Subgrants 1 - 5'!$D$115","v":0},{"$f":"'Org Subgrants 1 - 5'!$D$117","v":0},{"$f":"'Org Subgrants 1 - 5'!$D$119","v":0},{"$f":"'Org Subgrants 1 - 5'!$D$121","v":0},{"$f":"'Org Subgrants 1 - 5'!$D$123","v":0},{"$f":"'Org Subgrants 1 - 5'!$D$125","v":0},{"$f":"'Org Subgrants 1 - 5'!$D$127","v":0},{"$f":"'Org Subgrants 1 - 5'!$D$129","v":0},{"$f":"SUM(D45:M45)","v":0}]
[null,"Indirect Costs related to Subgrants",null,{"$f":"'Org Subgrants 1 - 5'!$D$112","v":0},{"$f":"'Org Subgrants 1 - 5'!$D$114","v":0},{"$f":"'Org Subgrants 1 - 5'!$D$116","v":0},{"$f":"'Org Subgrants 1 - 5'!$D$118","v":0},{"$f":"'Org Subgrants 1 - 5'!$D$120","v":0},{"$f":"'Org Subgrants 1 - 5'!$D$122","v":0},{"$f":"'Org Subgrants 1 - 5'!$D$124","v":0},{"$f":"'Org Subgrants 1 - 5'!$D$126","v":0},{"$f":"'Org Subgrants 1 - 5'!$D$128","v":0},{"$f":"'Org Subgrants 1 - 5'!$D$130","v":0},{"$f":"SUM(D46:M46)","v":0}]
["Period Total",null,null,{"$f":"SUM(D32:D46)","v":{"$error":"#VALUE!"}},{"$error":"#VALUE!"},{"$error":"#VALUE!"},{"$error":"#VALUE!"},{"$error":"#VALUE!"},{"$error":"#VALUE!"},{"$error":"#VALUE!"},{"$error":"#VALUE!"},{"$error":"#VALUE!"},{"$error":"#VALUE!"},{"$error":"#VALUE!"}]
[]
[]
[null,null,null,null,null,"Major Activity"]
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["Cost Categories"]
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[null,"Consulting & Professional Fees",null,{"$f":"'Budget Summary by Activity'!M26","v":{"$error":"#VALUE!"}},{"$f":"'Budget Summary by Activity'!M40","v":{"$error":"#VALUE!"}},{"$f":"'Budget Summary by Activity'!M54","v":{"$error":"#VALUE!"}},{"$f":"'Budget Summary by Activity'!M68","v":{"$error":"#VALUE!"}},{"$f":"'Budget Summary by Activity'!M82","v":{"$error":"#VALUE!"}},{"$f":"'Budget Summary by Activity'!M96","v":{"$error":"#VALUE!"}},{"$f":"'Budget Summary by Activity'!M110","v":{"$error":"#VALUE!"}},{"$f":"'Budget Summary by Activity'!M124","v":{"$error":"#VALUE!"}},{"$f":"'Budget Summary by Activity'!M138","v":{"$error":"#VALUE!"}},{"$f":"'Budget Summary by Activity'!M152","v":{"$error":"#VALUE!"}},{"$error":"#VALUE!"}]
[null,"Materials and Supplies",null,{"$f":"'Budget Summary by Activity'!M27","v":{"$error":"#VALUE!"}},{"$f":"'Budget Summary by Activity'!M41","v":{"$error":"#VALUE!"}},{"$f":"'Budget Summary by Activity'!M55","v":{"$error":"#VALUE!"}},{"$f":"'Budget Summary by Activity'!M69","v":{"$error":"#VALUE!"}},{"$f":"'Budget Summary by Activity'!M83","v":{"$error":"#VALUE!"}},{"$f":"'Budget Summary by Activity'!M97","v":{"$error":"#VALUE!"}},{"$f":"'Budget Summary by Activity'!M111","v":{"$error":"#VALUE!"}},{"$f":"'Budget Summary by Activity'!M125","v":{"$error":"#VALUE!"}},{"$f":"'Budget Summary by Activity'!M139","v":{"$error":"#VALUE!"}},{"$f":"'Budget Summary by Activity'!M153","v":{"$error":"#VALUE!"}},{"$error":"#VALUE!"}]
[null,"Computers and Equipment",null,{"$f":"'Budget Summary by Activity'!M28","v":{"$error":"#VALUE!"}},{"$f":"'Budget Summary by Activity'!M42","v":{"$error":"#VALUE!"}},{"$f":"'Budget Summary by Activity'!M56","v":{"$error":"#VALUE!"}},{"$f":"'Budget Summary by Activity'!M70","v":{"$error":"#VALUE!"}},{"$f":"'Budget Summary by Activity'!M84","v":{"$error":"#VALUE!"}},{"$f":"'Budget Summary by Activity'!M98","v":{"$error":"#VALUE!"}},{"$f":"'Budget Summary by Activity'!M112","v":{"$error":"#VALUE!"}},{"$f":"'Budget Summary by Activity'!M126","v":{"$error":"#VALUE!"}},{"$f":"'Budget Summary by Activity'!M140","v":{"$error":"#VALUE!"}},{"$f":"'Budget Summary by Activity'!M154","v":{"$error":"#VALUE!"}},{"$error":"#VALUE!"}]
[null,"Printing and Publications",null,{"$f":"'Budget Summary by Activity'!M29","v":{"$error":"#VALUE!"}},{"$f":"'Budget Summary by Activity'!M43","v":{"$error":"#VALUE!"}},{"$f":"'Budget Summary by Activity'!M57","v":{"$error":"#VALUE!"}},{"$f":"'Budget Summary by Activity'!M71","v":{"$error":"#VALUE!"}},{"$f":"'Budget Summary by Activity'!M85","v":{"$error":"#VALUE!"}},{"$f":"'Budget Summary by Activity'!M99","v":{"$error":"#VALUE!"}},{"$f":"'Budget Summary by Activity'!M113","v":{"$error":"#VALUE!"}},{"$f":"'Budget Summary by Activity'!M127","v":{"$error":"#VALUE!"}},{"$f":"'Budget Summary by Activity'!M141","v":{"$error":"#VALUE!"}},{"$f":"'Budget Summary by Activity'!M155","v":{"$error":"#VALUE!"}},{"$error":"#VALUE!"}]
[null,"Travel & Accommodations",null,{"$f":"'Budget Summary by Activity'!M30","v":{"$error":"#VALUE!"}},{"$f":"'Budget Summary by Activity'!M44","v":{"$error":"#VALUE!"}},{"$f":"'Budget Summary by Activity'!M58","v":{"$error":"#VALUE!"}},{"$f":"'Budget Summary by Activity'!M72","v":{"$error":"#VALUE!"}},{"$f":"'Budget Summary by Activity'!M86","v":{"$error":"#VALUE!"}},{"$f":"'Budget Summary by Activity'!M100","v":{"$error":"#VALUE!"}},{"$f":"'Budget Summary by Activity'!M114","v":{"$error":"#VALUE!"}},{"$f":"'Budget Summary by Activity'!M128","v":{"$error":"#VALUE!"}},{"$f":"'Budget Summary by Activity'!M142","v":{"$error":"#VALUE!"}},{"$f":"'Budget Summary by Activity'!M156","v":{"$error":"#VALUE!"}},{"$error":"#VALUE!"}]
[null,"Conferences, Conventions, Meetings",null,{"$f":"'Budget Summary by Activity'!M31","v":{"$error":"#VALUE!"}},{"$f":"'Budget Summary by Activity'!M45","v":{"$error":"#VALUE!"}},{"$f":"'Budget Summary by Activity'!M59","v":{"$error":"#VALUE!"}},{"$f":"'Budget Summary by Activity'!M73","v":{"$error":"#VALUE!"}},{"$f":"'Budget Summary by Activity'!M87","v":{"$error":"#VALUE!"}},{"$f":"'Budget Summary by Activity'!M101","v":{"$error":"#VALUE!"}},{"$f":"'Budget Summary by Activity'!M115","v":{"$error":"#VALUE!"}},{"$f":"'Budget Summary by Activity'!M129","v":{"$error":"#VALUE!"}},{"$f":"'Budget Summary by Activity'!M143","v":{"$error":"#VALUE!"}},{"$f":"'Budget Summary by Activity'!M157","v":{"$error":"#VALUE!"}},{"$error":"#VALUE!"}]
[null,"Software Licenses",null,{"$f":"'Budget Summary by Activity'!M32","v":{"$error":"#VALUE!"}},{"$f":"'Budget Summary by Activity'!M46","v":{"$error":"#VALUE!"}},{"$f":"'Budget Summary by Activity'!M60","v":{"$error":"#VALUE!"}},{"$f":"'Budget Summary by Activity'!M74","v":{"$error":"#VALUE!"}},{"$f":"'Budget Summary by Activity'!M88","v":{"$error":"#VALUE!"}},{"$f":"'Budget Summary by Activity'!M102","v":{"$error":"#VALUE!"}},{"$f":"'Budget Summary by Activity'!M116","v":{"$error":"#VALUE!"}},{"$f":"'Budget Summary by Activity'!M130","v":{"$error":"#VALUE!"}},{"$f":"'Budget Summary by Activity'!M144","v":{"$error":"#VALUE!"}},{"$f":"'Budget Summary by Activity'!M158","v":{"$error":"#VALUE!"}},{"$f":"SUM(D60:M60)","v":{"$error":"#VALUE!"}}]
[null,"Capital Equipment",null,{"$f":"'Budget Summary by Activity'!M33","v":{"$error":"#VALUE!"}},{"$f":"'Budget Summary by Activity'!M47","v":{"$error":"#VALUE!"}},{"$f":"'Budget Summary by Activity'!M61","v":{"$error":"#VALUE!"}},{"$f":"'Budget Summary by Activity'!M75","v":{"$error":"#VALUE!"}},{"$f":"'Budget Summary by Activity'!M89","v":{"$error":"#VALUE!"}},{"$f":"'Budget Summary by Activity'!M103","v":{"$error":"#VALUE!"}},{"$f":"'Budget Summary by Activity'!M117","v":{"$error":"#VALUE!"}},{"$f":"'Budget Summary by Activity'!M131","v":{"$error":"#VALUE!"}},{"$f":"'Budget Summary by Activity'!M145","v":{"$error":"#VALUE!"}},{"$f":"'Budget Summary by Activity'!M159","v":{"$error":"#VALUE!"}},{"$f":"SUM(D61:M61)","v":{"$error":"#VALUE!"}}]
[null,"Other",null,{"$f":"'Budget Summary by Activity'!M34","v":{"$error":"#VALUE!"}},{"$f":"'Budget Summary by Activity'!M48","v":{"$error":"#VALUE!"}},{"$f":"'Budget Summary by Activity'!M62","v":{"$error":"#VALUE!"}},{"$f":"'Budget Summary by Activity'!M76","v":{"$error":"#VALUE!"}},{"$f":"'Budget Summary by Activity'!M90","v":{"$error":"#VALUE!"}},{"$f":"'Budget Summary by Activity'!M104","v":{"$error":"#VALUE!"}},{"$f":"'Budget Summary by Activity'!M118","v":{"$error":"#VALUE!"}},{"$f":"'Budget Summary by Activity'!M132","v":{"$error":"#VALUE!"}},{"$f":"'Budget Summary by Activity'!M146","v":{"$error":"#VALUE!"}},{"$f":"'Budget Summary by Activity'!M160","v":{"$error":"#VALUE!"}},{"$f":"SUM(D62:M62)","v":{"$error":"#VALUE!"}}]
[null,"Other",null,{"$f":"'Budget Summary by Activity'!M35","v":{"$error":"#VALUE!"}},{"$f":"'Budget Summary by Activity'!M49","v":{"$error":"#VALUE!"}},{"$f":"'Budget Summary by Activity'!M63","v":{"$error":"#VALUE!"}},{"$f":"'Budget Summary by Activity'!M77","v":{"$error":"#VALUE!"}},{"$f":"'Budget Summary by Activity'!M91","v":{"$error":"#VALUE!"}},{"$f":"'Budget Summary by Activity'!M105","v":{"$error":"#VALUE!"}},{"$f":"'Budget Summary by Activity'!M119","v":{"$error":"#VALUE!"}},{"$f":"'Budget Summary by Activity'!M133","v":{"$error":"#VALUE!"}},{"$f":"'Budget Summary by Activity'!M147","v":{"$error":"#VALUE!"}},{"$f":"'Budget Summary by Activity'!M161","v":{"$error":"#VALUE!"}},{"$f":"SUM(D63:M63)","v":{"$error":"#VALUE!"}}]
[null,"Indirect Costs",null,{"$f":"SUM(D53,D54,D55,D57,D58,D59,D60,D62,D63)*'Basic Info'!$C$48","v":{"$error":"#VALUE!"}},{"$f":"SUM(E53,E54,E55,E57,E58,E59,E60,E62,E63)*'Basic Info'!$C$48","v":{"$error":"#VALUE!"}},{"$f":"SUM(F53,F54,F55,F57,F58,F59,F60,F62,F63)*'Basic Info'!$C$48","v":{"$error":"#VALUE!"}},{"$f":"SUM(G53,G54,G55,G57,G58,G59,G60,G62,G63)*'Basic Info'!$C$48","v":{"$error":"#VALUE!"}},{"$f":"SUM(H53,H54,H55,H57,H58,H59,H60,H62,H63)*'Basic Info'!$C$48","v":{"$error":"#VALUE!"}},{"$f":"SUM(I53,I54,I55,I57,I58,I59,I60,I62,I63)*'Basic Info'!$C$48","v":{"$error":"#VALUE!"}},{"$f":"SUM(J53,J54,J55,J57,J58,J59,J60,J62,J63)*'Basic Info'!$C$48","v":{"$error":"#VALUE!"}},{"$f":"SUM(K53,K54,K55,K57,K58,K59,K60,K62,K63)*'Basic Info'!$C$48","v":{"$error":"#VALUE!"}},{"$f":"SUM(L53,L54,L55,L57,L58,L59,L60,L62,L63)*'Basic Info'!$C$48","v":{"$error":"#VALUE!"}},{"$f":"SUM(M53,M54,M55,M57,M58,M59,M60,M62,M63)*'Basic Info'!$C$48","v":{"$error":"#VALUE!"}},{"$f":"SUM(D64:M64)","v":{"$error":"#VALUE!"}}]
["Subgrants"]
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[null,"Indirect Costs related to Subgrants",null,{"$f":"'Org Subgrants 1 - 5'!$E$112","v":0},{"$f":"'Org Subgrants 1 - 5'!$E$114","v":0},{"$f":"'Org Subgrants 1 - 5'!$E$116","v":0},{"$f":"'Org Subgrants 1 - 5'!$E$118","v":0},{"$f":"'Org Subgrants 1 - 5'!$E$120","v":0},{"$f":"'Org Subgrants 1 - 5'!$E$122","v":0},{"$f":"'Org Subgrants 1 - 5'!$E$124","v":0},{"$f":"'Org Subgrants 1 - 5'!$E$126","v":0},{"$f":"'Org Subgrants 1 - 5'!$E$128","v":0},{"$f":"'Org Subgrants 1 - 5'!$E$130","v":0},0]
["Period Total",null,null,{"$f":"SUM(D53:D67)","v":{"$error":"#VALUE!"}},{"$error":"#VALUE!"},{"$error":"#VALUE!"},{"$error":"#VALUE!"},{"$error":"#VALUE!"},{"$error":"#VALUE!"},{"$error":"#VALUE!"},{"$error":"#VALUE!"},{"$f":"SUM(L53:L67)","v":{"$error":"#VALUE!"}},{"$error":"#VALUE!"},{"$f":"SUM(N53:N67)","v":{"$error":"#VALUE!"}}]
[]
[]
[null,null,null,null,null,"Major Activity"]
[{"$f":"BudgetPeriod4&\" Summary\"","v":" Summary"},null,null,{"$f":"'Basic Info'!$C$25","v":"Activity 1"},{"$f":"'Basic Info'!$C$26","v":"Activity 2"},{"$f":"'Basic Info'!$C$27","v":"Activity 3"},{"$f":"'Basic Info'!$C$28","v":"Activity 4"},{"$f":"'Basic Info'!$C$29","v":"Activity 5"},{"$f":"'Basic Info'!$C$30","v":"Activity 6"},{"$f":"'Basic Info'!$C$31","v":"Activity 7"},{"$f":"'Basic Info'!$C$32","v":"Activity 8"},{"$f":"'Basic Info'!$C$33","v":"Activity 9"},{"$f":"'Basic Info'!$C$34","v":"Activity 10"},"Total"]
["Cost Categories"]
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[null,"Consulting & Professional Fees",null,{"$f":"'Budget Summary by Activity'!N26","v":{"$error":"#VALUE!"}},{"$f":"'Budget Summary by Activity'!N40","v":{"$error":"#VALUE!"}},{"$f":"'Budget Summary by Activity'!N54","v":{"$error":"#VALUE!"}},{"$f":"'Budget Summary by Activity'!N68","v":{"$error":"#VALUE!"}},{"$f":"'Budget Summary by Activity'!N82","v":{"$error":"#VALUE!"}},{"$f":"'Budget Summary by Activity'!N110","v":{"$error":"#VALUE!"}},{"$f":"'Budget Summary by Activity'!N110","v":{"$error":"#VALUE!"}},{"$f":"'Budget Summary by Activity'!N124","v":{"$error":"#VALUE!"}},{"$f":"'Budget Summary by Activity'!N138","v":{"$error":"#VALUE!"}},{"$f":"'Budget Summary by Activity'!N152","v":{"$error":"#VALUE!"}},{"$error":"#VALUE!"}]
[null,"Materials and Supplies",null,{"$f":"'Budget Summary by Activity'!N27","v":{"$error":"#VALUE!"}},{"$f":"'Budget Summary by Activity'!N41","v":{"$error":"#VALUE!"}},{"$f":"'Budget Summary by Activity'!N55","v":{"$error":"#VALUE!"}},{"$f":"'Budget Summary by Activity'!N69","v":{"$error":"#VALUE!"}},{"$f":"'Budget Summary by Activity'!N83","v":{"$error":"#VALUE!"}},{"$f":"'Budget Summary by Activity'!N111","v":{"$error":"#VALUE!"}},{"$f":"'Budget Summary by Activity'!N111","v":{"$error":"#VALUE!"}},{"$f":"'Budget Summary by Activity'!N125","v":{"$error":"#VALUE!"}},{"$f":"'Budget Summary by Activity'!N139","v":{"$error":"#VALUE!"}},{"$f":"'Budget Summary by Activity'!N153","v":{"$error":"#VALUE!"}},{"$error":"#VALUE!"}]
[null,"Computers and Equipment",null,{"$f":"'Budget Summary by Activity'!N28","v":{"$error":"#VALUE!"}},{"$f":"'Budget Summary by Activity'!N42","v":{"$error":"#VALUE!"}},{"$f":"'Budget Summary by Activity'!N56","v":{"$error":"#VALUE!"}},{"$f":"'Budget Summary by Activity'!N70","v":{"$error":"#VALUE!"}},{"$f":"'Budget Summary by Activity'!N84","v":{"$error":"#VALUE!"}},{"$f":"'Budget Summary by Activity'!N112","v":{"$error":"#VALUE!"}},{"$f":"'Budget Summary by Activity'!N112","v":{"$error":"#VALUE!"}},{"$f":"'Budget Summary by Activity'!N126","v":{"$error":"#VALUE!"}},{"$f":"'Budget Summary by Activity'!N140","v":{"$error":"#VALUE!"}},{"$f":"'Budget Summary by Activity'!N154","v":{"$error":"#VALUE!"}},{"$error":"#VALUE!"}]
[null,"Printing and Publications",null,{"$f":"'Budget Summary by Activity'!N29","v":{"$error":"#VALUE!"}},{"$f":"'Budget Summary by Activity'!N43","v":{"$error":"#VALUE!"}},{"$f":"'Budget Summary by Activity'!N57","v":{"$error":"#VALUE!"}},{"$f":"'Budget Summary by Activity'!N71","v":{"$error":"#VALUE!"}},{"$f":"'Budget Summary by Activity'!N85","v":{"$error":"#VALUE!"}},{"$f":"'Budget Summary by Activity'!N113","v":{"$error":"#VALUE!"}},{"$f":"'Budget Summary by Activity'!N113","v":{"$error":"#VALUE!"}},{"$f":"'Budget Summary by Activity'!N127","v":{"$error":"#VALUE!"}},{"$f":"'Budget Summary by Activity'!N141","v":{"$error":"#VALUE!"}},{"$f":"'Budget Summary by Activity'!N155","v":{"$error":"#VALUE!"}},{"$error":"#VALUE!"}]
[null,"Travel & Accommodations",null,{"$f":"'Budget Summary by Activity'!N30","v":{"$error":"#VALUE!"}},{"$f":"'Budget Summary by Activity'!N44","v":{"$error":"#VALUE!"}},{"$f":"'Budget Summary by Activity'!N58","v":{"$error":"#VALUE!"}},{"$f":"'Budget Summary by Activity'!N72","v":{"$error":"#VALUE!"}},{"$f":"'Budget Summary by Activity'!N86","v":{"$error":"#VALUE!"}},{"$f":"'Budget Summary by Activity'!N114","v":{"$error":"#VALUE!"}},{"$f":"'Budget Summary by Activity'!N114","v":{"$error":"#VALUE!"}},{"$f":"'Budget Summary by Activity'!N128","v":{"$error":"#VALUE!"}},{"$f":"'Budget Summary by Activity'!N142","v":{"$error":"#VALUE!"}},{"$f":"'Budget Summary by Activity'!N156","v":{"$error":"#VALUE!"}},{"$error":"#VALUE!"}]
[null,"Conferences, Conventions, Meetings",null,{"$f":"'Budget Summary by Activity'!N31","v":{"$error":"#VALUE!"}},{"$f":"'Budget Summary by Activity'!N45","v":{"$error":"#VALUE!"}},{"$f":"'Budget Summary by Activity'!N59","v":{"$error":"#VALUE!"}},{"$f":"'Budget Summary by Activity'!N73","v":{"$error":"#VALUE!"}},{"$f":"'Budget Summary by Activity'!N87","v":{"$error":"#VALUE!"}},{"$f":"'Budget Summary by Activity'!N115","v":{"$error":"#VALUE!"}},{"$f":"'Budget Summary by Activity'!N115","v":{"$error":"#VALUE!"}},{"$f":"'Budget Summary by Activity'!N129","v":{"$error":"#VALUE!"}},{"$f":"'Budget Summary by Activity'!N143","v":{"$error":"#VALUE!"}},{"$f":"'Budget Summary by Activity'!N157","v":{"$error":"#VALUE!"}},{"$error":"#VALUE!"}]
[null,"Software Licenses",null,{"$f":"'Budget Summary by Activity'!N32","v":{"$error":"#VALUE!"}},{"$f":"'Budget Summary by Activity'!N46","v":{"$error":"#VALUE!"}},{"$f":"'Budget Summary by Activity'!N60","v":{"$error":"#VALUE!"}},{"$f":"'Budget Summary by Activity'!N74","v":{"$error":"#VALUE!"}},{"$f":"'Budget Summary by Activity'!N88","v":{"$error":"#VALUE!"}},{"$f":"'Budget Summary by Activity'!N116","v":{"$error":"#VALUE!"}},{"$f":"'Budget Summary by Activity'!N116","v":{"$error":"#VALUE!"}},{"$f":"'Budget Summary by Activity'!N130","v":{"$error":"#VALUE!"}},{"$f":"'Budget Summary by Activity'!N144","v":{"$error":"#VALUE!"}},{"$f":"'Budget Summary by Activity'!N158","v":{"$error":"#VALUE!"}},{"$f":"SUM(D81:M81)","v":{"$error":"#VALUE!"}}]
[null,"Capital Equipment",null,{"$f":"'Budget Summary by Activity'!N33","v":{"$error":"#VALUE!"}},{"$f":"'Budget Summary by Activity'!N47","v":{"$error":"#VALUE!"}},{"$f":"'Budget Summary by Activity'!N61","v":{"$error":"#VALUE!"}},{"$f":"'Budget Summary by Activity'!N75","v":{"$error":"#VALUE!"}},{"$f":"'Budget Summary by Activity'!N89","v":{"$error":"#VALUE!"}},{"$f":"'Budget Summary by Activity'!N117","v":{"$error":"#VALUE!"}},{"$f":"'Budget Summary by Activity'!N117","v":{"$error":"#VALUE!"}},{"$f":"'Budget Summary by Activity'!N131","v":{"$error":"#VALUE!"}},{"$f":"'Budget Summary by Activity'!N145","v":{"$error":"#VALUE!"}},{"$f":"'Budget Summary by Activity'!N159","v":{"$error":"#VALUE!"}},{"$f":"SUM(D82:M82)","v":{"$error":"#VALUE!"}}]
[null,"Other",null,{"$f":"'Budget Summary by Activity'!N34","v":{"$error":"#VALUE!"}},{"$f":"'Budget Summary by Activity'!N48","v":{"$error":"#VALUE!"}},{"$f":"'Budget Summary by Activity'!N62","v":{"$error":"#VALUE!"}},{"$f":"'Budget Summary by Activity'!N76","v":{"$error":"#VALUE!"}},{"$f":"'Budget Summary by Activity'!N90","v":{"$error":"#VALUE!"}},{"$f":"'Budget Summary by Activity'!N118","v":{"$error":"#VALUE!"}},{"$f":"'Budget Summary by Activity'!N118","v":{"$error":"#VALUE!"}},{"$f":"'Budget Summary by Activity'!N132","v":{"$error":"#VALUE!"}},{"$f":"'Budget Summary by Activity'!N146","v":{"$error":"#VALUE!"}},{"$f":"'Budget Summary by Activity'!N160","v":{"$error":"#VALUE!"}},{"$f":"SUM(D83:M83)","v":{"$error":"#VALUE!"}}]
[null,"Other",null,{"$f":"'Budget Summary by Activity'!N35","v":{"$error":"#VALUE!"}},{"$f":"'Budget Summary by Activity'!N49","v":{"$error":"#VALUE!"}},{"$f":"'Budget Summary by Activity'!N63","v":{"$error":"#VALUE!"}},{"$f":"'Budget Summary by Activity'!N77","v":{"$error":"#VALUE!"}},{"$f":"'Budget Summary by Activity'!N91","v":{"$error":"#VALUE!"}},{"$f":"'Budget Summary by Activity'!N119","v":{"$error":"#VALUE!"}},{"$f":"'Budget Summary by Activity'!N119","v":{"$error":"#VALUE!"}},{"$f":"'Budget Summary by Activity'!N133","v":{"$error":"#VALUE!"}},{"$f":"'Budget Summary by Activity'!N147","v":{"$error":"#VALUE!"}},{"$f":"'Budget Summary by Activity'!N161","v":{"$error":"#VALUE!"}},{"$f":"SUM(D84:M84)","v":{"$error":"#VALUE!"}}]
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["Subgrants"]
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[null,"Indirect Costs related to Subgrants",null,{"$f":"'Org Subgrants 1 - 5'!$F$112","v":0},{"$f":"'Org Subgrants 1 - 5'!$F$114","v":0},{"$f":"'Org Subgrants 1 - 5'!$F$116","v":0},{"$f":"'Org Subgrants 1 - 5'!$F$118","v":0},{"$f":"'Org Subgrants 1 - 5'!$F$120","v":0},{"$f":"'Org Subgrants 1 - 5'!$F$122","v":0},{"$f":"'Org Subgrants 1 - 5'!$F$124","v":0},{"$f":"'Org Subgrants 1 - 5'!$F$126","v":0},{"$f":"'Org Subgrants 1 - 5'!$F$128","v":0},{"$f":"'Org Subgrants 1 - 5'!$F$130","v":0},{"$f":"SUM(D88:M88)","v":0}]
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[]
[]
[null,null,null,null,null,"Major Activity"]
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["Cost Categories"]
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[null,"Consulting & Professional Fees",null,{"$f":"'Budget Summary by Activity'!O26","v":{"$error":"#VALUE!"}},{"$f":"'Budget Summary by Activity'!O40","v":{"$error":"#VALUE!"}},{"$f":"'Budget Summary by Activity'!O54","v":{"$error":"#VALUE!"}},{"$f":"'Budget Summary by Activity'!O68","v":{"$error":"#VALUE!"}},{"$f":"'Budget Summary by Activity'!O82","v":{"$error":"#VALUE!"}},{"$f":"'Budget Summary by Activity'!O96","v":{"$error":"#VALUE!"}},{"$f":"'Budget Summary by Activity'!O110","v":{"$error":"#VALUE!"}},{"$f":"'Budget Summary by Activity'!O124","v":{"$error":"#VALUE!"}},{"$f":"'Budget Summary by Activity'!O138","v":{"$error":"#VALUE!"}},{"$f":"'Budget Summary by Activity'!O152","v":{"$error":"#VALUE!"}},{"$error":"#VALUE!"}]
[null,"Materials and Supplies",null,{"$f":"'Budget Summary by Activity'!O27","v":{"$error":"#VALUE!"}},{"$f":"'Budget Summary by Activity'!O41","v":{"$error":"#VALUE!"}},{"$f":"'Budget Summary by Activity'!O55","v":{"$error":"#VALUE!"}},{"$f":"'Budget Summary by Activity'!O69","v":{"$error":"#VALUE!"}},{"$f":"'Budget Summary by Activity'!O83","v":{"$error":"#VALUE!"}},{"$f":"'Budget Summary by Activity'!O97","v":{"$error":"#VALUE!"}},{"$f":"'Budget Summary by Activity'!O111","v":{"$error":"#VALUE!"}},{"$f":"'Budget Summary by Activity'!O125","v":{"$error":"#VALUE!"}},{"$f":"'Budget Summary by Activity'!O139","v":{"$error":"#VALUE!"}},{"$f":"'Budget Summary by Activity'!O153","v":{"$error":"#VALUE!"}},{"$error":"#VALUE!"}]
[null,"Computers and Equipment",null,{"$f":"'Budget Summary by Activity'!O28","v":{"$error":"#VALUE!"}},{"$f":"'Budget Summary by Activity'!O42","v":{"$error":"#VALUE!"}},{"$f":"'Budget Summary by Activity'!O56","v":{"$error":"#VALUE!"}},{"$f":"'Budget Summary by Activity'!O70","v":{"$error":"#VALUE!"}},{"$f":"'Budget Summary by Activity'!O84","v":{"$error":"#VALUE!"}},{"$f":"'Budget Summary by Activity'!O98","v":{"$error":"#VALUE!"}},{"$f":"'Budget Summary by Activity'!O112","v":{"$error":"#VALUE!"}},{"$f":"'Budget Summary by Activity'!O126","v":{"$error":"#VALUE!"}},{"$f":"'Budget Summary by Activity'!O140","v":{"$error":"#VALUE!"}},{"$f":"'Budget Summary by Activity'!O154","v":{"$error":"#VALUE!"}},{"$error":"#VALUE!"}]
[null,"Printing and Publications",null,{"$f":"'Budget Summary by Activity'!O29","v":{"$error":"#VALUE!"}},{"$f":"'Budget Summary by Activity'!O43","v":{"$error":"#VALUE!"}},{"$f":"'Budget Summary by Activity'!O57","v":{"$error":"#VALUE!"}},{"$f":"'Budget Summary by Activity'!O71","v":{"$error":"#VALUE!"}},{"$f":"'Budget Summary by Activity'!O85","v":{"$error":"#VALUE!"}},{"$f":"'Budget Summary by Activity'!O99","v":{"$error":"#VALUE!"}},{"$f":"'Budget Summary by Activity'!O113","v":{"$error":"#VALUE!"}},{"$f":"'Budget Summary by Activity'!O127","v":{"$error":"#VALUE!"}},{"$f":"'Budget Summary by Activity'!O141","v":{"$error":"#VALUE!"}},{"$f":"'Budget Summary by Activity'!O155","v":{"$error":"#VALUE!"}},{"$error":"#VALUE!"}]
[null,"Travel & Accommodations",null,{"$f":"'Budget Summary by Activity'!O30","v":{"$error":"#VALUE!"}},{"$f":"'Budget Summary by Activity'!O44","v":{"$error":"#VALUE!"}},{"$f":"'Budget Summary by Activity'!O58","v":{"$error":"#VALUE!"}},{"$f":"'Budget Summary by Activity'!O72","v":{"$error":"#VALUE!"}},{"$f":"'Budget Summary by Activity'!O86","v":{"$error":"#VALUE!"}},{"$f":"'Budget Summary by Activity'!O100","v":{"$error":"#VALUE!"}},{"$f":"'Budget Summary by Activity'!O114","v":{"$error":"#VALUE!"}},{"$f":"'Budget Summary by Activity'!O128","v":{"$error":"#VALUE!"}},{"$f":"'Budget Summary by Activity'!O142","v":{"$error":"#VALUE!"}},{"$f":"'Budget Summary by Activity'!O156","v":{"$error":"#VALUE!"}},{"$error":"#VALUE!"}]
[null,"Conferences, Conventions, Meetings",null,{"$f":"'Budget Summary by Activity'!O31","v":{"$error":"#VALUE!"}},{"$f":"'Budget Summary by Activity'!O45","v":{"$error":"#VALUE!"}},{"$f":"'Budget Summary by Activity'!O59","v":{"$error":"#VALUE!"}},{"$f":"'Budget Summary by Activity'!O73","v":{"$error":"#VALUE!"}},{"$f":"'Budget Summary by Activity'!O87","v":{"$error":"#VALUE!"}},{"$f":"'Budget Summary by Activity'!O101","v":{"$error":"#VALUE!"}},{"$f":"'Budget Summary by Activity'!O115","v":{"$error":"#VALUE!"}},{"$f":"'Budget Summary by Activity'!O129","v":{"$error":"#VALUE!"}},{"$f":"'Budget Summary by Activity'!O143","v":{"$error":"#VALUE!"}},{"$f":"'Budget Summary by Activity'!O157","v":{"$error":"#VALUE!"}},{"$error":"#VALUE!"}]
[null,"Software Licenses",null,{"$f":"'Budget Summary by Activity'!O32","v":{"$error":"#VALUE!"}},{"$f":"'Budget Summary by Activity'!O46","v":{"$error":"#VALUE!"}},{"$f":"'Budget Summary by Activity'!O60","v":{"$error":"#VALUE!"}},{"$f":"'Budget Summary by Activity'!O74","v":{"$error":"#VALUE!"}},{"$f":"'Budget Summary by Activity'!O88","v":{"$error":"#VALUE!"}},{"$f":"'Budget Summary by Activity'!O102","v":{"$error":"#VALUE!"}},{"$f":"'Budget Summary by Activity'!O116","v":{"$error":"#VALUE!"}},{"$f":"'Budget Summary by Activity'!O130","v":{"$error":"#VALUE!"}},{"$f":"'Budget Summary by Activity'!O144","v":{"$error":"#VALUE!"}},{"$f":"'Budget Summary by Activity'!O158","v":{"$error":"#VALUE!"}},{"$f":"SUM(D102:M102)","v":{"$error":"#VALUE!"}}]
[null,"Capital Equipment",null,{"$f":"'Budget Summary by Activity'!O33","v":{"$error":"#VALUE!"}},{"$f":"'Budget Summary by Activity'!O47","v":{"$error":"#VALUE!"}},{"$f":"'Budget Summary by Activity'!O61","v":{"$error":"#VALUE!"}},{"$f":"'Budget Summary by Activity'!O75","v":{"$error":"#VALUE!"}},{"$f":"'Budget Summary by Activity'!O89","v":{"$error":"#VALUE!"}},{"$f":"'Budget Summary by Activity'!O103","v":{"$error":"#VALUE!"}},{"$f":"'Budget Summary by Activity'!O117","v":{"$error":"#VALUE!"}},{"$f":"'Budget Summary by Activity'!O131","v":{"$error":"#VALUE!"}},{"$f":"'Budget Summary by Activity'!O145","v":{"$error":"#VALUE!"}},{"$f":"'Budget Summary by Activity'!O159","v":{"$error":"#VALUE!"}},{"$f":"SUM(D103:M103)","v":{"$error":"#VALUE!"}}]
[null,"Other",null,{"$f":"'Budget Summary by Activity'!O34","v":{"$error":"#VALUE!"}},{"$f":"'Budget Summary by Activity'!O48","v":{"$error":"#VALUE!"}},{"$f":"'Budget Summary by Activity'!O62","v":{"$error":"#VALUE!"}},{"$f":"'Budget Summary by Activity'!O76","v":{"$error":"#VALUE!"}},{"$f":"'Budget Summary by Activity'!O90","v":{"$error":"#VALUE!"}},{"$f":"'Budget Summary by Activity'!O104","v":{"$error":"#VALUE!"}},{"$f":"'Budget Summary by Activity'!O118","v":{"$error":"#VALUE!"}},{"$f":"'Budget Summary by Activity'!O132","v":{"$error":"#VALUE!"}},{"$f":"'Budget Summary by Activity'!O146","v":{"$error":"#VALUE!"}},{"$f":"'Budget Summary by Activity'!O160","v":{"$error":"#VALUE!"}},{"$f":"SUM(D104:M104)","v":{"$error":"#VALUE!"}}]
[null,"Other",null,{"$f":"'Budget Summary by Activity'!O35","v":{"$error":"#VALUE!"}},{"$f":"'Budget Summary by Activity'!O49","v":{"$error":"#VALUE!"}},{"$f":"'Budget Summary by Activity'!O63","v":{"$error":"#VALUE!"}},{"$f":"'Budget Summary by Activity'!O77","v":{"$error":"#VALUE!"}},{"$f":"'Budget Summary by Activity'!O91","v":{"$error":"#VALUE!"}},{"$f":"'Budget Summary by Activity'!O105","v":{"$error":"#VALUE!"}},{"$f":"'Budget Summary by Activity'!O119","v":{"$error":"#VALUE!"}},{"$f":"'Budget Summary by Activity'!O133","v":{"$error":"#VALUE!"}},{"$f":"'Budget Summary by Activity'!O147","v":{"$error":"#VALUE!"}},{"$f":"'Budget Summary by Activity'!O161","v":{"$error":"#VALUE!"}},{"$f":"SUM(D105:M105)","v":{"$error":"#VALUE!"}}]
[null,"Indirect Costs",null,{"$f":"SUM(D95,D96,D97,D99,D100,D101,D102,D104,D105)*'Basic Info'!$C$48","v":{"$error":"#VALUE!"}},{"$f":"SUM(E95,E96,E97,E99,E100,E101,E102,E104,E105)*'Basic Info'!$C$48","v":{"$error":"#VALUE!"}},{"$f":"SUM(F95,F96,F97,F99,F100,F101,F102,F104,F105)*'Basic Info'!$C$48","v":{"$error":"#VALUE!"}},{"$f":"SUM(G95,G96,G97,G99,G100,G101,G102,G104,G105)*'Basic Info'!$C$48","v":{"$error":"#VALUE!"}},{"$f":"SUM(H95,H96,H97,H99,H100,H101,H102,H104,H105)*'Basic Info'!$C$48","v":{"$error":"#VALUE!"}},{"$f":"SUM(I95,I96,I97,I99,I100,I101,I102,I104,I105)*'Basic Info'!$C$48","v":{"$error":"#VALUE!"}},{"$f":"SUM(J95,J96,J97,J99,J100,J101,J102,J104,J105)*'Basic Info'!$C$48","v":{"$error":"#VALUE!"}},{"$f":"SUM(K95,K96,K97,K99,K100,K101,K102,K104,K105)*'Basic Info'!$C$48","v":{"$error":"#VALUE!"}},{"$f":"SUM(L95,L96,L97,L99,L100,L101,L102,L104,L105)*'Basic Info'!$C$48","v":{"$error":"#VALUE!"}},{"$f":"SUM(M95,M96,M97,M99,M100,M101,M102,M104,M105)*'Basic Info'!$C$48","v":{"$error":"#VALUE!"}},{"$f":"SUM(D106:M106)","v":{"$error":"#VALUE!"}}]
["Subgrants"]
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[null,"Indirect Costs related to Subgrants",null,{"$f":"'Org Subgrants 1 - 5'!$G$112","v":0},{"$f":"'Org Subgrants 1 - 5'!$G$114","v":0},{"$f":"'Org Subgrants 1 - 5'!$G$116","v":0},{"$f":"'Org Subgrants 1 - 5'!$G$118","v":0},{"$f":"'Org Subgrants 1 - 5'!$G$120","v":0},{"$f":"'Org Subgrants 1 - 5'!$G$122","v":0},{"$f":"'Org Subgrants 1 - 5'!$G$124","v":0},{"$f":"'Org Subgrants 1 - 5'!$G$126","v":0},{"$f":"'Org Subgrants 1 - 5'!$G$128","v":0},{"$f":"'Org Subgrants 1 - 5'!$G$130","v":0},{"$f":"SUM(D109:M109)","v":0}]
["Period Total",null,null,{"$f":"SUM(D95:D109)","v":{"$error":"#VALUE!"}},{"$error":"#VALUE!"},{"$error":"#VALUE!"},{"$error":"#VALUE!"},{"$error":"#VALUE!"},{"$error":"#VALUE!"},{"$error":"#VALUE!"},{"$error":"#VALUE!"},{"$error":"#VALUE!"},{"$error":"#VALUE!"},{"$error":"#VALUE!"}]
[]
[]
[null,null,null,null,null,"Major Activity"]
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["Cost Categories"]
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[null,"Consulting & Professional Fees",null,{"$f":"'Budget Summary by Activity'!P26","v":{"$error":"#VALUE!"}},{"$f":"'Budget Summary by Activity'!P40","v":{"$error":"#VALUE!"}},{"$f":"'Budget Summary by Activity'!P54","v":{"$error":"#VALUE!"}},{"$f":"'Budget Summary by Activity'!P68","v":{"$error":"#VALUE!"}},{"$f":"'Budget Summary by Activity'!P82","v":{"$error":"#VALUE!"}},{"$f":"'Budget Summary by Activity'!P96","v":{"$error":"#VALUE!"}},{"$f":"'Budget Summary by Activity'!P110","v":{"$error":"#VALUE!"}},{"$f":"'Budget Summary by Activity'!P124","v":{"$error":"#VALUE!"}},{"$f":"'Budget Summary by Activity'!P138","v":{"$error":"#VALUE!"}},{"$f":"'Budget Summary by Activity'!P152","v":{"$error":"#VALUE!"}},{"$f":"SUM(D117:M117)","v":{"$error":"#VALUE!"}}]
[null,"Materials and Supplies",null,{"$f":"'Budget Summary by Activity'!P27","v":{"$error":"#VALUE!"}},{"$f":"'Budget Summary by Activity'!P41","v":{"$error":"#VALUE!"}},{"$f":"'Budget Summary by Activity'!P55","v":{"$error":"#VALUE!"}},{"$f":"'Budget Summary by Activity'!P69","v":{"$error":"#VALUE!"}},{"$f":"'Budget Summary by Activity'!P83","v":{"$error":"#VALUE!"}},{"$f":"'Budget Summary by Activity'!P97","v":{"$error":"#VALUE!"}},{"$f":"'Budget Summary by Activity'!P111","v":{"$error":"#VALUE!"}},{"$f":"'Budget Summary by Activity'!P125","v":{"$error":"#VALUE!"}},{"$f":"'Budget Summary by Activity'!P139","v":{"$error":"#VALUE!"}},{"$f":"'Budget Summary by Activity'!P153","v":{"$error":"#VALUE!"}},{"$error":"#VALUE!"}]
[null,"Computers and Equipment",null,{"$f":"'Budget Summary by Activity'!P28","v":{"$error":"#VALUE!"}},{"$f":"'Budget Summary by Activity'!P42","v":{"$error":"#VALUE!"}},{"$f":"'Budget Summary by Activity'!P56","v":{"$error":"#VALUE!"}},{"$f":"'Budget Summary by Activity'!P70","v":{"$error":"#VALUE!"}},{"$f":"'Budget Summary by Activity'!P84","v":{"$error":"#VALUE!"}},{"$f":"'Budget Summary by Activity'!P98","v":{"$error":"#VALUE!"}},{"$f":"'Budget Summary by Activity'!P112","v":{"$error":"#VALUE!"}},{"$f":"'Budget Summary by Activity'!P126","v":{"$error":"#VALUE!"}},{"$f":"'Budget Summary by Activity'!P140","v":{"$error":"#VALUE!"}},{"$f":"'Budget Summary by Activity'!P154","v":{"$error":"#VALUE!"}},{"$error":"#VALUE!"}]
[null,"Printing and Publications",null,{"$f":"'Budget Summary by Activity'!P29","v":{"$error":"#VALUE!"}},{"$f":"'Budget Summary by Activity'!P43","v":{"$error":"#VALUE!"}},{"$f":"'Budget Summary by Activity'!P57","v":{"$error":"#VALUE!"}},{"$f":"'Budget Summary by Activity'!P71","v":{"$error":"#VALUE!"}},{"$f":"'Budget Summary by Activity'!P85","v":{"$error":"#VALUE!"}},{"$f":"'Budget Summary by Activity'!P99","v":{"$error":"#VALUE!"}},{"$f":"'Budget Summary by Activity'!P113","v":{"$error":"#VALUE!"}},{"$f":"'Budget Summary by Activity'!P127","v":{"$error":"#VALUE!"}},{"$f":"'Budget Summary by Activity'!P141","v":{"$error":"#VALUE!"}},{"$f":"'Budget Summary by Activity'!P155","v":{"$error":"#VALUE!"}},{"$error":"#VALUE!"}]
[null,"Travel & Accommodations",null,{"$f":"'Budget Summary by Activity'!P30","v":{"$error":"#VALUE!"}},{"$f":"'Budget Summary by Activity'!P44","v":{"$error":"#VALUE!"}},{"$f":"'Budget Summary by Activity'!P58","v":{"$error":"#VALUE!"}},{"$f":"'Budget Summary by Activity'!P72","v":{"$error":"#VALUE!"}},{"$f":"'Budget Summary by Activity'!P86","v":{"$error":"#VALUE!"}},{"$f":"'Budget Summary by Activity'!P100","v":{"$error":"#VALUE!"}},{"$f":"'Budget Summary by Activity'!P114","v":{"$error":"#VALUE!"}},{"$f":"'Budget Summary by Activity'!P128","v":{"$error":"#VALUE!"}},{"$f":"'Budget Summary by Activity'!P142","v":{"$error":"#VALUE!"}},{"$f":"'Budget Summary by Activity'!P156","v":{"$error":"#VALUE!"}},{"$error":"#VALUE!"}]
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[null,"Software Licenses",null,{"$f":"'Budget Summary by Activity'!P32","v":{"$error":"#VALUE!"}},{"$f":"'Budget Summary by Activity'!P46","v":{"$error":"#VALUE!"}},{"$f":"'Budget Summary by Activity'!P60","v":{"$error":"#VALUE!"}},{"$f":"'Budget Summary by Activity'!P74","v":{"$error":"#VALUE!"}},{"$f":"'Budget Summary by Activity'!P88","v":{"$error":"#VALUE!"}},{"$f":"'Budget Summary by Activity'!P102","v":{"$error":"#VALUE!"}},{"$f":"'Budget Summary by Activity'!P116","v":{"$error":"#VALUE!"}},{"$f":"'Budget Summary by Activity'!P130","v":{"$error":"#VALUE!"}},{"$f":"'Budget Summary by Activity'!P144","v":{"$error":"#VALUE!"}},{"$f":"'Budget Summary by Activity'!P158","v":{"$error":"#VALUE!"}},{"$f":"SUM(D123:M123)","v":{"$error":"#VALUE!"}}]
[null,"Capital Equipment",null,{"$f":"'Budget Summary by Activity'!P33","v":{"$error":"#VALUE!"}},{"$f":"'Budget Summary by Activity'!P47","v":{"$error":"#VALUE!"}},{"$f":"'Budget Summary by Activity'!P61","v":{"$error":"#VALUE!"}},{"$f":"'Budget Summary by Activity'!P75","v":{"$error":"#VALUE!"}},{"$f":"'Budget Summary by Activity'!P89","v":{"$error":"#VALUE!"}},{"$f":"'Budget Summary by Activity'!P103","v":{"$error":"#VALUE!"}},{"$f":"'Budget Summary by Activity'!P117","v":{"$error":"#VALUE!"}},{"$f":"'Budget Summary by Activity'!P131","v":{"$error":"#VALUE!"}},{"$f":"'Budget Summary by Activity'!P145","v":{"$error":"#VALUE!"}},{"$f":"'Budget Summary by Activity'!P159","v":{"$error":"#VALUE!"}},{"$f":"SUM(D124:M124)","v":{"$error":"#VALUE!"}}]
[null,"Other",null,{"$f":"'Budget Summary by Activity'!P34","v":{"$error":"#VALUE!"}},{"$f":"'Budget Summary by Activity'!P48","v":{"$error":"#VALUE!"}},{"$f":"'Budget Summary by Activity'!P62","v":{"$error":"#VALUE!"}},{"$f":"'Budget Summary by Activity'!P76","v":{"$error":"#VALUE!"}},{"$f":"'Budget Summary by Activity'!P90","v":{"$error":"#VALUE!"}},{"$f":"'Budget Summary by Activity'!P104","v":{"$error":"#VALUE!"}},{"$f":"'Budget Summary by Activity'!P118","v":{"$error":"#VALUE!"}},{"$f":"'Budget Summary by Activity'!P132","v":{"$error":"#VALUE!"}},{"$f":"'Budget Summary by Activity'!P146","v":{"$error":"#VALUE!"}},{"$f":"'Budget Summary by Activity'!P160","v":{"$error":"#VALUE!"}},{"$f":"SUM(D125:M125)","v":{"$error":"#VALUE!"}}]
[null,"Other",null,{"$f":"'Budget Summary by Activity'!P35","v":{"$error":"#VALUE!"}},{"$f":"'Budget Summary by Activity'!P49","v":{"$error":"#VALUE!"}},{"$f":"'Budget Summary by Activity'!P63","v":{"$error":"#VALUE!"}},{"$f":"'Budget Summary by Activity'!P77","v":{"$error":"#VALUE!"}},{"$f":"'Budget Summary by Activity'!P91","v":{"$error":"#VALUE!"}},{"$f":"'Budget Summary by Activity'!P105","v":{"$error":"#VALUE!"}},{"$f":"'Budget Summary by Activity'!P119","v":{"$error":"#VALUE!"}},{"$f":"'Budget Summary by Activity'!P133","v":{"$error":"#VALUE!"}},{"$f":"'Budget Summary by Activity'!P147","v":{"$error":"#VALUE!"}},{"$f":"'Budget Summary by Activity'!P161","v":{"$error":"#VALUE!"}},{"$f":"SUM(D126:M126)","v":{"$error":"#VALUE!"}}]
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["Subgrants"]
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[null,"Indirect Costs related to Subgrants",null,{"$f":"'Org Subgrants 1 - 5'!$H$112","v":0},{"$f":"'Org Subgrants 1 - 5'!$H$114","v":0},{"$f":"'Org Subgrants 1 - 5'!$H$116","v":0},{"$f":"'Org Subgrants 1 - 5'!$H$118","v":0},{"$f":"'Org Subgrants 1 - 5'!$H$120","v":0},{"$f":"'Org Subgrants 1 - 5'!$H$122","v":0},{"$f":"'Org Subgrants 1 - 5'!$H$124","v":0},{"$f":"'Org Subgrants 1 - 5'!$H$126","v":0},{"$f":"'Org Subgrants 1 - 5'!$H$128","v":0},{"$f":"'Org Subgrants 1 - 5'!$H$130","v":0},{"$f":"SUM(D130:M130)","v":0}]
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[]
[]
[null,null,null,null,null,"Major Activity"]
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["Cost Categories"]
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[null,"Consulting & Professional Fees",null,{"$f":"'Budget Summary by Activity'!Q26","v":{"$error":"#VALUE!"}},{"$f":"'Budget Summary by Activity'!Q40","v":{"$error":"#VALUE!"}},{"$f":"'Budget Summary by Activity'!Q54","v":{"$error":"#VALUE!"}},{"$f":"'Budget Summary by Activity'!Q68","v":{"$error":"#VALUE!"}},{"$f":"'Budget Summary by Activity'!Q82","v":{"$error":"#VALUE!"}},{"$f":"'Budget Summary by Activity'!Q96","v":{"$error":"#VALUE!"}},{"$f":"'Budget Summary by Activity'!Q110","v":{"$error":"#VALUE!"}},{"$f":"'Budget Summary by Activity'!Q124","v":{"$error":"#VALUE!"}},{"$f":"'Budget Summary by Activity'!Q138","v":{"$error":"#VALUE!"}},{"$f":"'Budget Summary by Activity'!Q152","v":{"$error":"#VALUE!"}},{"$error":"#VALUE!"}]
[null,"Materials and Supplies",null,{"$f":"'Budget Summary by Activity'!Q27","v":{"$error":"#VALUE!"}},{"$f":"'Budget Summary by Activity'!Q41","v":{"$error":"#VALUE!"}},{"$f":"'Budget Summary by Activity'!Q55","v":{"$error":"#VALUE!"}},{"$f":"'Budget Summary by Activity'!Q69","v":{"$error":"#VALUE!"}},{"$f":"'Budget Summary by Activity'!Q83","v":{"$error":"#VALUE!"}},{"$f":"'Budget Summary by Activity'!Q97","v":{"$error":"#VALUE!"}},{"$f":"'Budget Summary by Activity'!Q111","v":{"$error":"#VALUE!"}},{"$f":"'Budget Summary by Activity'!Q125","v":{"$error":"#VALUE!"}},{"$f":"'Budget Summary by Activity'!Q139","v":{"$error":"#VALUE!"}},{"$f":"'Budget Summary by Activity'!Q153","v":{"$error":"#VALUE!"}},{"$error":"#VALUE!"}]
[null,"Computers and Equipment",null,{"$f":"'Budget Summary by Activity'!Q28","v":{"$error":"#VALUE!"}},{"$f":"'Budget Summary by Activity'!Q42","v":{"$error":"#VALUE!"}},{"$f":"'Budget Summary by Activity'!Q56","v":{"$error":"#VALUE!"}},{"$f":"'Budget Summary by Activity'!Q70","v":{"$error":"#VALUE!"}},{"$f":"'Budget Summary by Activity'!Q84","v":{"$error":"#VALUE!"}},{"$f":"'Budget Summary by Activity'!Q98","v":{"$error":"#VALUE!"}},{"$f":"'Budget Summary by Activity'!Q112","v":{"$error":"#VALUE!"}},{"$f":"'Budget Summary by Activity'!Q126","v":{"$error":"#VALUE!"}},{"$f":"'Budget Summary by Activity'!Q140","v":{"$error":"#VALUE!"}},{"$f":"'Budget Summary by Activity'!Q154","v":{"$error":"#VALUE!"}},{"$error":"#VALUE!"}]
[null,"Printing and Publications",null,{"$f":"'Budget Summary by Activity'!Q29","v":{"$error":"#VALUE!"}},{"$f":"'Budget Summary by Activity'!Q43","v":{"$error":"#VALUE!"}},{"$f":"'Budget Summary by Activity'!Q57","v":{"$error":"#VALUE!"}},{"$f":"'Budget Summary by Activity'!Q71","v":{"$error":"#VALUE!"}},{"$f":"'Budget Summary by Activity'!Q85","v":{"$error":"#VALUE!"}},{"$f":"'Budget Summary by Activity'!Q99","v":{"$error":"#VALUE!"}},{"$f":"'Budget Summary by Activity'!Q113","v":{"$error":"#VALUE!"}},{"$f":"'Budget Summary by Activity'!Q127","v":{"$error":"#VALUE!"}},{"$f":"'Budget Summary by Activity'!Q141","v":{"$error":"#VALUE!"}},{"$f":"'Budget Summary by Activity'!Q155","v":{"$error":"#VALUE!"}},{"$error":"#VALUE!"}]
[null,"Travel & Accommodations",null,{"$f":"'Budget Summary by Activity'!Q30","v":{"$error":"#VALUE!"}},{"$f":"'Budget Summary by Activity'!Q44","v":{"$error":"#VALUE!"}},{"$f":"'Budget Summary by Activity'!Q58","v":{"$error":"#VALUE!"}},{"$f":"'Budget Summary by Activity'!Q72","v":{"$error":"#VALUE!"}},{"$f":"'Budget Summary by Activity'!Q86","v":{"$error":"#VALUE!"}},{"$f":"'Budget Summary by Activity'!Q100","v":{"$error":"#VALUE!"}},{"$f":"'Budget Summary by Activity'!Q114","v":{"$error":"#VALUE!"}},{"$f":"'Budget Summary by Activity'!Q128","v":{"$error":"#VALUE!"}},{"$f":"'Budget Summary by Activity'!Q142","v":{"$error":"#VALUE!"}},{"$f":"'Budget Summary by Activity'!Q156","v":{"$error":"#VALUE!"}},{"$error":"#VALUE!"}]
[null,"Conferences, Conventions, Meetings",null,{"$f":"'Budget Summary by Activity'!Q31","v":{"$error":"#VALUE!"}},{"$f":"'Budget Summary by Activity'!Q45","v":{"$error":"#VALUE!"}},{"$f":"'Budget Summary by Activity'!Q59","v":{"$error":"#VALUE!"}},{"$f":"'Budget Summary by Activity'!Q73","v":{"$error":"#VALUE!"}},{"$f":"'Budget Summary by Activity'!Q87","v":{"$error":"#VALUE!"}},{"$f":"'Budget Summary by Activity'!Q101","v":{"$error":"#VALUE!"}},{"$f":"'Budget Summary by Activity'!Q115","v":{"$error":"#VALUE!"}},{"$f":"'Budget Summary by Activity'!Q129","v":{"$error":"#VALUE!"}},{"$f":"'Budget Summary by Activity'!Q143","v":{"$error":"#VALUE!"}},{"$f":"'Budget Summary by Activity'!Q157","v":{"$error":"#VALUE!"}},{"$error":"#VALUE!"}]
[null,"Software Licenses",null,{"$f":"'Budget Summary by Activity'!Q32","v":{"$error":"#VALUE!"}},{"$f":"'Budget Summary by Activity'!Q46","v":{"$error":"#VALUE!"}},{"$f":"'Budget Summary by Activity'!Q60","v":{"$error":"#VALUE!"}},{"$f":"'Budget Summary by Activity'!Q74","v":{"$error":"#VALUE!"}},{"$f":"'Budget Summary by Activity'!Q88","v":{"$error":"#VALUE!"}},{"$f":"'Budget Summary by Activity'!Q102","v":{"$error":"#VALUE!"}},{"$f":"'Budget Summary by Activity'!Q116","v":{"$error":"#VALUE!"}},{"$f":"'Budget Summary by Activity'!Q130","v":{"$error":"#VALUE!"}},{"$f":"'Budget Summary by Activity'!Q144","v":{"$error":"#VALUE!"}},{"$f":"'Budget Summary by Activity'!Q158","v":{"$error":"#VALUE!"}},{"$f":"SUM(D144:M144)","v":{"$error":"#VALUE!"}}]
[null,"Capital Equipment",null,{"$f":"'Budget Summary by Activity'!Q33","v":{"$error":"#VALUE!"}},{"$f":"'Budget Summary by Activity'!Q47","v":{"$error":"#VALUE!"}},{"$f":"'Budget Summary by Activity'!Q61","v":{"$error":"#VALUE!"}},{"$f":"'Budget Summary by Activity'!Q75","v":{"$error":"#VALUE!"}},{"$f":"'Budget Summary by Activity'!Q89","v":{"$error":"#VALUE!"}},{"$f":"'Budget Summary by Activity'!Q103","v":{"$error":"#VALUE!"}},{"$f":"'Budget Summary by Activity'!Q117","v":{"$error":"#VALUE!"}},{"$f":"'Budget Summary by Activity'!Q131","v":{"$error":"#VALUE!"}},{"$f":"'Budget Summary by Activity'!Q145","v":{"$error":"#VALUE!"}},{"$f":"'Budget Summary by Activity'!Q159","v":{"$error":"#VALUE!"}},{"$f":"SUM(D145:M145)","v":{"$error":"#VALUE!"}}]
[null,"Other",null,{"$f":"'Budget Summary by Activity'!Q34","v":{"$error":"#VALUE!"}},{"$f":"'Budget Summary by Activity'!Q48","v":{"$error":"#VALUE!"}},{"$f":"'Budget Summary by Activity'!Q62","v":{"$error":"#VALUE!"}},{"$f":"'Budget Summary by Activity'!Q76","v":{"$error":"#VALUE!"}},{"$f":"'Budget Summary by Activity'!Q90","v":{"$error":"#VALUE!"}},{"$f":"'Budget Summary by Activity'!Q104","v":{"$error":"#VALUE!"}},{"$f":"'Budget Summary by Activity'!Q118","v":{"$error":"#VALUE!"}},{"$f":"'Budget Summary by Activity'!Q132","v":{"$error":"#VALUE!"}},{"$f":"'Budget Summary by Activity'!Q146","v":{"$error":"#VALUE!"}},{"$f":"'Budget Summary by Activity'!Q160","v":{"$error":"#VALUE!"}},{"$f":"SUM(D146:M146)","v":{"$error":"#VALUE!"}}]
[null,"Other",null,{"$f":"'Budget Summary by Activity'!Q35","v":{"$error":"#VALUE!"}},{"$f":"'Budget Summary by Activity'!Q49","v":{"$error":"#VALUE!"}},{"$f":"'Budget Summary by Activity'!Q63","v":{"$error":"#VALUE!"}},{"$f":"'Budget Summary by Activity'!Q77","v":{"$error":"#VALUE!"}},{"$f":"'Budget Summary by Activity'!Q91","v":{"$error":"#VALUE!"}},{"$f":"'Budget Summary by Activity'!Q105","v":{"$error":"#VALUE!"}},{"$f":"'Budget Summary by Activity'!Q119","v":{"$error":"#VALUE!"}},{"$f":"'Budget Summary by Activity'!Q133","v":{"$error":"#VALUE!"}},{"$f":"'Budget Summary by Activity'!Q147","v":{"$error":"#VALUE!"}},{"$f":"'Budget Summary by Activity'!Q161","v":{"$error":"#VALUE!"}},{"$f":"SUM(D147:M147)","v":{"$error":"#VALUE!"}}]
[null,"Indirect Costs",null,{"$f":"SUM(D137,D138,D139,D141,D142,D143,D144,D146,D147)*'Basic Info'!$C$48","v":{"$error":"#VALUE!"}},{"$f":"SUM(E137,E138,E139,E141,E142,E143,E144,E146,E147)*'Basic Info'!$C$48","v":{"$error":"#VALUE!"}},{"$f":"SUM(F137,F138,F139,F141,F142,F143,F144,F146,F147)*'Basic Info'!$C$48","v":{"$error":"#VALUE!"}},{"$f":"SUM(G137,G138,G139,G141,G142,G143,G144,G146,G147)*'Basic Info'!$C$48","v":{"$error":"#VALUE!"}},{"$f":"SUM(H137,H138,H139,H141,H142,H143,H144,H146,H147)*'Basic Info'!$C$48","v":{"$error":"#VALUE!"}},{"$f":"SUM(I137,I138,I139,I141,I142,I143,I144,I146,I147)*'Basic Info'!$C$48","v":{"$error":"#VALUE!"}},{"$f":"SUM(J137,J138,J139,J141,J142,J143,J144,J146,J147)*'Basic Info'!$C$48","v":{"$error":"#VALUE!"}},{"$f":"SUM(K137,K138,K139,K141,K142,K143,K144,K146,K147)*'Basic Info'!$C$48","v":{"$error":"#VALUE!"}},{"$f":"SUM(L137,L138,L139,L141,L142,L143,L144,L146,L147)*'Basic Info'!$C$48","v":{"$error":"#VALUE!"}},{"$f":"SUM(M137,M138,M139,M141,M142,M143,M144,M146,M147)*'Basic Info'!$C$48","v":{"$error":"#VALUE!"}},{"$f":"SUM(D148:M148)","v":{"$error":"#VALUE!"}}]
["Subgrants"]
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[null,"Indirect Costs related to Subgrants",null,{"$f":"'Org Subgrants 1 - 5'!$I$112","v":0},{"$f":"'Org Subgrants 1 - 5'!$I$114","v":0},{"$f":"'Org Subgrants 1 - 5'!$I$116","v":0},{"$f":"'Org Subgrants 1 - 5'!$I$118","v":0},{"$f":"'Org Subgrants 1 - 5'!$I$120","v":0},{"$f":"'Org Subgrants 1 - 5'!$I$122","v":0},{"$f":"'Org Subgrants 1 - 5'!$I$124","v":0},{"$f":"'Org Subgrants 1 - 5'!$I$126","v":0},{"$f":"'Org Subgrants 1 - 5'!$I$128","v":0},{"$f":"'Org Subgrants 1 - 5'!$I$130","v":0},{"$f":"SUM(D151:M151)","v":0}]
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[]
[]
[null,null,null,null,null,"Major Activity"]
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["Cost Categories"]
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[null,"Indirect Costs",null,{"$f":"SUM(D158,D159,D160,D162,D163,D164,D165,D167,D168)*'Basic Info'!$C$48","v":{"$error":"#VALUE!"}},{"$f":"SUM(E158,E159,E160,E162,E163,E164,E165,E167,E168)*'Basic Info'!$C$48","v":{"$error":"#VALUE!"}},{"$f":"SUM(F158,F159,F160,F162,F163,F164,F165,F167,F168)*'Basic Info'!$C$48","v":{"$error":"#VALUE!"}},{"$f":"SUM(G158,G159,G160,G162,G163,G164,G165,G167,G168)*'Basic Info'!$C$48","v":{"$error":"#VALUE!"}},{"$f":"SUM(H158,H159,H160,H162,H163,H164,H165,H167,H168)*'Basic Info'!$C$48","v":{"$error":"#VALUE!"}},{"$f":"SUM(I158,I159,I160,I162,I163,I164,I165,I167,I168)*'Basic Info'!$C$48","v":{"$error":"#VALUE!"}},{"$f":"SUM(J158,J159,J160,J162,J163,J164,J165,J167,J168)*'Basic Info'!$C$48","v":{"$error":"#VALUE!"}},{"$f":"SUM(K158,K159,K160,K162,K163,K164,K165,K167,K168)*'Basic Info'!$C$48","v":{"$error":"#VALUE!"}},{"$f":"SUM(L158,L159,L160,L162,L163,L164,L165,L167,L168)*'Basic Info'!$C$48","v":{"$error":"#VALUE!"}},{"$f":"SUM(M158,M159,M160,M162,M163,M164,M165,M167,M168)*'Basic Info'!$C$48","v":{"$error":"#VALUE!"}},{"$f":"SUM(D169:M169)","v":{"$error":"#VALUE!"}}]
["Subgrants"]
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[null,"Indirect Costs related to Subgrants",null,{"$f":"'Org Subgrants 1 - 5'!$J$112","v":0},{"$f":"'Org Subgrants 1 - 5'!$J$114","v":0},{"$f":"'Org Subgrants 1 - 5'!$J$116","v":0},{"$f":"'Org Subgrants 1 - 5'!$J$118","v":0},{"$f":"'Org Subgrants 1 - 5'!$J$120","v":0},{"$f":"'Org Subgrants 1 - 5'!$J$122","v":0},{"$f":"'Org Subgrants 1 - 5'!$J$124","v":0},{"$f":"'Org Subgrants 1 - 5'!$J$126","v":0},{"$f":"'Org Subgrants 1 - 5'!$J$128","v":0},{"$f":"'Org Subgrants 1 - 5'!$J$130","v":0},{"$f":"SUM(D172:M172)","v":0}]
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[{"$f":"Instructions!A1","v":"version 03.20.08"}]
[{"$f":"'Basic Info'!C20","v":" "}]
[{"$f":"'Basic Info'!C22","v":0}]
["Budget Summary",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Print Date:",{"$f":"NOW()","v":"2021-12-09T19:04:16.530"}]
[]
[]
[]
[]
[]
[]
[null,null,null,null,null,null,null,null,null,null,"BUDGET PERIOD",null,null,null,null,null,null,null,null,"% of","Cost /","Cost/"]
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[]
[null,"Carryover from Previous Budget Period",null,null,null,null,null,null,null,null,"N/A","N/A","N/A","N/A","N/A","N/A","N/A","N/A","N/A",null,"The carry forward should include the previous carry forward amount also"]
[]
["SOURCES OF FUNDS (CLUSA FUNDING ONLY)"]
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[null,"Interest on Carryover"]
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[]
["EXPENDITURES"]
[]
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[null,"Computers and Equipment",null,null,null,null,null,null,null,null,{"$f":"'Major Activity 1'!F$113","v":0},{"$f":"'Major Activity 1'!G$113","v":{"$error":"#VALUE!"}},{"$f":"'Major Activity 1'!H$113","v":{"$error":"#VALUE!"}},{"$f":"'Major Activity 1'!I$113","v":{"$error":"#VALUE!"}},{"$f":"'Major Activity 1'!J$113","v":{"$error":"#VALUE!"}},{"$f":"'Major Activity 1'!K$113","v":{"$error":"#VALUE!"}},{"$f":"'Major Activity 1'!L$113","v":{"$error":"#VALUE!"}},{"$f":"'Major Activity 1'!M$113","v":{"$error":"#VALUE!"}},{"$error":"#VALUE!"}]
[null,"Printing and Publications",null,null,null,null,null,null,null,null,{"$f":"'Major Activity 1'!F$125","v":0},{"$f":"'Major Activity 1'!G$125","v":{"$error":"#VALUE!"}},{"$f":"'Major Activity 1'!H$125","v":{"$error":"#VALUE!"}},{"$f":"'Major Activity 1'!I$125","v":{"$error":"#VALUE!"}},{"$f":"'Major Activity 1'!J$125","v":{"$error":"#VALUE!"}},{"$f":"'Major Activity 1'!K$125","v":{"$error":"#VALUE!"}},{"$f":"'Major Activity 1'!L$125","v":{"$error":"#VALUE!"}},{"$f":"'Major Activity 1'!M$125","v":{"$error":"#VALUE!"}},{"$error":"#VALUE!"}]
[null,"Travel & Accommodations",null,null,null,null,null,null,null,null,{"$f":"'Major Activity 1'!F$137","v":0},{"$f":"'Major Activity 1'!G$137","v":{"$error":"#VALUE!"}},{"$f":"'Major Activity 1'!H$137","v":{"$error":"#VALUE!"}},{"$f":"'Major Activity 1'!I$137","v":{"$error":"#VALUE!"}},{"$f":"'Major Activity 1'!J$137","v":{"$error":"#VALUE!"}},{"$f":"'Major Activity 1'!K$137","v":{"$error":"#VALUE!"}},{"$f":"'Major Activity 1'!L$137","v":{"$error":"#VALUE!"}},{"$f":"'Major Activity 1'!M$137","v":{"$error":"#VALUE!"}},{"$error":"#VALUE!"}]
[null,"Conferences, Conventions, Meetings",null,null,null,null,null,null,null,null,{"$f":"'Major Activity 1'!F$149","v":0},{"$f":"'Major Activity 1'!G$149","v":{"$error":"#VALUE!"}},{"$f":"'Major Activity 1'!H$149","v":{"$error":"#VALUE!"}},{"$f":"'Major Activity 1'!I$149","v":{"$error":"#VALUE!"}},{"$f":"'Major Activity 1'!J$149","v":{"$error":"#VALUE!"}},{"$f":"'Major Activity 1'!K$149","v":{"$error":"#VALUE!"}},{"$f":"'Major Activity 1'!L$149","v":{"$error":"#VALUE!"}},{"$f":"'Major Activity 1'!M$149","v":{"$error":"#VALUE!"}},{"$error":"#VALUE!"}]
[null,"Software Licenses",null,null,null,null,null,null,null,null,{"$f":"'Major Activity 1'!F$161","v":0},{"$f":"'Major Activity 1'!G$161","v":{"$error":"#VALUE!"}},{"$f":"'Major Activity 1'!H$161","v":{"$error":"#VALUE!"}},{"$f":"'Major Activity 1'!I$161","v":{"$error":"#VALUE!"}},{"$f":"'Major Activity 1'!J$161","v":{"$error":"#VALUE!"}},{"$f":"'Major Activity 1'!K$161","v":{"$error":"#VALUE!"}},{"$f":"'Major Activity 1'!L$161","v":{"$error":"#VALUE!"}},{"$f":"'Major Activity 1'!M$161","v":{"$error":"#VALUE!"}},{"$error":"#VALUE!"}]
[null,"Capital Equipment",null,null,null,null,null,null,null,null,{"$f":"'Major Activity 1'!F$173","v":0},{"$f":"'Major Activity 1'!G$173","v":{"$error":"#VALUE!"}},{"$f":"'Major Activity 1'!H$173","v":{"$error":"#VALUE!"}},{"$f":"'Major Activity 1'!I$173","v":{"$error":"#VALUE!"}},{"$f":"'Major Activity 1'!J$173","v":{"$error":"#VALUE!"}},{"$f":"'Major Activity 1'!K$173","v":{"$error":"#VALUE!"}},{"$f":"'Major Activity 1'!L$173","v":{"$error":"#VALUE!"}},{"$f":"'Major Activity 1'!M$173","v":{"$error":"#VALUE!"}},{"$error":"#VALUE!"}]
[null,"Other",null,null,null,null,null,null,null,null,{"$f":"'Major Activity 1'!F$185","v":0},{"$f":"'Major Activity 1'!G$185","v":{"$error":"#VALUE!"}},{"$f":"'Major Activity 1'!H$185","v":{"$error":"#VALUE!"}},{"$f":"'Major Activity 1'!I$185","v":{"$error":"#VALUE!"}},{"$f":"'Major Activity 1'!J$185","v":{"$error":"#VALUE!"}},{"$f":"'Major Activity 1'!K$185","v":{"$error":"#VALUE!"}},{"$f":"'Major Activity 1'!L$185","v":{"$error":"#VALUE!"}},{"$f":"'Major Activity 1'!M$185","v":{"$error":"#VALUE!"}},{"$error":"#VALUE!"}]
[null,"Other",null,null,null,null,null,null,null,null,{"$f":"'Major Activity 1'!F$197","v":0},{"$f":"'Major Activity 1'!G$197","v":{"$error":"#VALUE!"}},{"$f":"'Major Activity 1'!H$197","v":{"$error":"#VALUE!"}},{"$f":"'Major Activity 1'!I$197","v":{"$error":"#VALUE!"}},{"$f":"'Major Activity 1'!J$197","v":{"$error":"#VALUE!"}},{"$f":"'Major Activity 1'!K$197","v":{"$error":"#VALUE!"}},{"$f":"'Major Activity 1'!L$197","v":{"$error":"#VALUE!"}},{"$f":"'Major Activity 1'!M$197","v":{"$error":"#VALUE!"}},{"$error":"#VALUE!"}]
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[]
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[null,"Computers and Equipment",null,null,null,null,null,null,null,null,{"$f":"'Major Activity 10'!F$113","v":0},{"$f":"'Major Activity 10'!G$113","v":{"$error":"#VALUE!"}},{"$f":"'Major Activity 10'!H$113","v":{"$error":"#VALUE!"}},{"$f":"'Major Activity 10'!I$113","v":{"$error":"#VALUE!"}},{"$f":"'Major Activity 10'!J$113","v":{"$error":"#VALUE!"}},{"$f":"'Major Activity 10'!K$113","v":{"$error":"#VALUE!"}},{"$f":"'Major Activity 10'!L$113","v":{"$error":"#VALUE!"}},{"$f":"'Major Activity 10'!M$113","v":{"$error":"#VALUE!"}},{"$error":"#VALUE!"}]
[null,"Printing and Publications",null,null,null,null,null,null,null,null,{"$f":"'Major Activity 10'!F$125","v":0},{"$f":"'Major Activity 10'!G$125","v":{"$error":"#VALUE!"}},{"$f":"'Major Activity 10'!H$125","v":{"$error":"#VALUE!"}},{"$f":"'Major Activity 10'!I$125","v":{"$error":"#VALUE!"}},{"$f":"'Major Activity 10'!J$125","v":{"$error":"#VALUE!"}},{"$f":"'Major Activity 10'!K$125","v":{"$error":"#VALUE!"}},{"$f":"'Major Activity 10'!L$125","v":{"$error":"#VALUE!"}},{"$f":"'Major Activity 10'!M$125","v":{"$error":"#VALUE!"}},{"$error":"#VALUE!"}]
[null,"Travel & Accommodations",{"$f":"C142","v":0},null,null,null,null,null,null,null,{"$f":"'Major Activity 10'!F$137","v":0},{"$f":"'Major Activity 10'!G$137","v":{"$error":"#VALUE!"}},{"$f":"'Major Activity 10'!H$137","v":{"$error":"#VALUE!"}},{"$f":"'Major Activity 10'!I$137","v":{"$error":"#VALUE!"}},{"$f":"'Major Activity 10'!J$137","v":{"$error":"#VALUE!"}},{"$f":"'Major Activity 10'!K$137","v":{"$error":"#VALUE!"}},{"$f":"'Major Activity 10'!L$137","v":{"$error":"#VALUE!"}},{"$f":"'Major Activity 10'!M$137","v":{"$error":"#VALUE!"}},{"$error":"#VALUE!"}]
[null,"Conferences, Conventions, Meetings",{"$f":"C143","v":0},null,null,null,null,null,null,null,{"$f":"'Major Activity 10'!F$149","v":0},{"$f":"'Major Activity 10'!G$149","v":{"$error":"#VALUE!"}},{"$f":"'Major Activity 10'!H$149","v":{"$error":"#VALUE!"}},{"$f":"'Major Activity 10'!I$149","v":{"$error":"#VALUE!"}},{"$f":"'Major Activity 10'!J$149","v":{"$error":"#VALUE!"}},{"$f":"'Major Activity 10'!K$149","v":{"$error":"#VALUE!"}},{"$f":"'Major Activity 10'!L$149","v":{"$error":"#VALUE!"}},{"$f":"'Major Activity 10'!M$149","v":{"$error":"#VALUE!"}},{"$error":"#VALUE!"}]
[null,"Software Licenses",null,null,null,null,null,null,null,null,{"$f":"'Major Activity 10'!F$161","v":0},{"$f":"'Major Activity 10'!G$161","v":{"$error":"#VALUE!"}},{"$f":"'Major Activity 10'!H$161","v":{"$error":"#VALUE!"}},{"$f":"'Major Activity 10'!I$161","v":{"$error":"#VALUE!"}},{"$f":"'Major Activity 10'!J$161","v":{"$error":"#VALUE!"}},{"$f":"'Major Activity 10'!K$161","v":{"$error":"#VALUE!"}},{"$f":"'Major Activity 10'!L$161","v":{"$error":"#VALUE!"}},{"$f":"'Major Activity 10'!M$161","v":{"$error":"#VALUE!"}},{"$f":"SUM(K158:R158)","v":{"$error":"#VALUE!"}}]
[null,"Capital Equipment",null,null,null,null,null,null,null,null,{"$f":"'Major Activity 10'!F$173","v":0},{"$f":"'Major Activity 10'!G$173","v":{"$error":"#VALUE!"}},{"$f":"'Major Activity 10'!H$173","v":{"$error":"#VALUE!"}},{"$f":"'Major Activity 10'!I$173","v":{"$error":"#VALUE!"}},{"$f":"'Major Activity 10'!J$173","v":{"$error":"#VALUE!"}},{"$f":"'Major Activity 10'!K$173","v":{"$error":"#VALUE!"}},{"$f":"'Major Activity 10'!L$173","v":{"$error":"#VALUE!"}},{"$f":"'Major Activity 10'!M$173","v":{"$error":"#VALUE!"}},{"$f":"SUM(K159:R159)","v":{"$error":"#VALUE!"}}]
[null,"Other",null,null,null,null,null,null,null,null,{"$f":"'Major Activity 10'!F$185","v":0},{"$f":"'Major Activity 10'!G$185","v":{"$error":"#VALUE!"}},{"$f":"'Major Activity 10'!H$185","v":{"$error":"#VALUE!"}},{"$f":"'Major Activity 10'!I$185","v":{"$error":"#VALUE!"}},{"$f":"'Major Activity 10'!J$185","v":{"$error":"#VALUE!"}},{"$f":"'Major Activity 10'!K$185","v":{"$error":"#VALUE!"}},{"$f":"'Major Activity 10'!L$185","v":{"$error":"#VALUE!"}},{"$f":"'Major Activity 10'!M$185","v":{"$error":"#VALUE!"}},{"$f":"SUM(K160:R160)","v":{"$error":"#VALUE!"}}]
[null,"Other",null,null,null,null,null,null,null,null,{"$f":"'Major Activity 10'!F$197","v":0},{"$f":"'Major Activity 10'!G$197","v":{"$error":"#VALUE!"}},{"$f":"'Major Activity 10'!H$197","v":{"$error":"#VALUE!"}},{"$f":"'Major Activity 10'!I$197","v":{"$error":"#VALUE!"}},{"$f":"'Major Activity 10'!J$197","v":{"$error":"#VALUE!"}},{"$f":"'Major Activity 10'!K$197","v":{"$error":"#VALUE!"}},{"$f":"'Major Activity 10'!L$197","v":{"$error":"#VALUE!"}},{"$f":"'Major Activity 10'!M$197","v":{"$error":"#VALUE!"}},{"$f":"SUM(K161:R161)","v":{"$error":"#VALUE!"}}]
[null,{"$f":"\"Total \"&A150","v":"Total Activity 10"},null,null,null,null,null,null,null,null,{"$f":"SUM(K151:K161)","v":{"$error":"#VALUE!"}},{"$f":"SUM(L151:L161)","v":{"$error":"#VALUE!"}},{"$error":"#VALUE!"},{"$error":"#VALUE!"},{"$error":"#VALUE!"},{"$error":"#VALUE!"},{"$error":"#VALUE!"},{"$error":"#VALUE!"},{"$error":"#VALUE!"},{"$f":"IF($S$189=0,0,S162/$S$194)","v":{"$error":"#VALUE!"}},{"$f":"S162/'Basic Info'!$D$54","v":{"$error":"#VALUE!"}},{"$f":"S162/'Basic Info'!$D$55","v":{"$error":"#VALUE!"}}]
[]
["Subgrants"]
["Subgrants to Organizations"]
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[null,{"$f":"'Org Subgrants 1 - 5'!B54","v":0},null,null,null,null,null,null,null,null,{"$f":"'Org Subgrants 1 - 5'!C68","v":0},{"$f":"'Org Subgrants 1 - 5'!D68","v":0},{"$f":"'Org Subgrants 1 - 5'!E68","v":0},{"$f":"'Org Subgrants 1 - 5'!F68","v":0},{"$f":"'Org Subgrants 1 - 5'!G68","v":0},{"$f":"'Org Subgrants 1 - 5'!H68","v":0},{"$f":"'Org Subgrants 1 - 5'!I68","v":0},{"$f":"'Org Subgrants 1 - 5'!J68","v":0},{"$f":"'Org Subgrants 1 - 5'!K68","v":0}]
[null,{"$f":"'Org Subgrants 1 - 5'!B71","v":0},null,null,null,null,null,null,null,null,{"$f":"'Org Subgrants 1 - 5'!C85","v":0},{"$f":"'Org Subgrants 1 - 5'!D85","v":0},{"$f":"'Org Subgrants 1 - 5'!E85","v":0},{"$f":"'Org Subgrants 1 - 5'!F85","v":0},{"$f":"'Org Subgrants 1 - 5'!G85","v":0},{"$f":"'Org Subgrants 1 - 5'!H85","v":0},{"$f":"'Org Subgrants 1 - 5'!I85","v":0},{"$f":"'Org Subgrants 1 - 5'!J85","v":0},{"$f":"'Org Subgrants 1 - 5'!K85","v":0}]
[null,{"$f":"'Org Subgrants 1 - 5'!B88","v":0},null,null,null,null,null,null,null,null,{"$f":"'Org Subgrants 1 - 5'!C102","v":0},{"$f":"'Org Subgrants 1 - 5'!D102","v":0},{"$f":"'Org Subgrants 1 - 5'!E102","v":0},{"$f":"'Org Subgrants 1 - 5'!F102","v":0},{"$f":"'Org Subgrants 1 - 5'!G102","v":0},{"$f":"'Org Subgrants 1 - 5'!H102","v":0},{"$f":"'Org Subgrants 1 - 5'!I102","v":0},{"$f":"'Org Subgrants 1 - 5'!J102","v":0},{"$f":"'Org Subgrants 1 - 5'!K102","v":0}]
[null,{"$f":"'Org Subgrants 6 - 10'!$B$20","v":0},null,null,null,null,null,null,null,null,{"$f":"'Org Subgrants 6 - 10'!C$34","v":0},{"$f":"'Org Subgrants 6 - 10'!D$34","v":0},{"$f":"'Org Subgrants 6 - 10'!E$34","v":0},{"$f":"'Org Subgrants 6 - 10'!F$34","v":0},{"$f":"'Org Subgrants 6 - 10'!G$34","v":0},{"$f":"'Org Subgrants 6 - 10'!H$34","v":0},{"$f":"'Org Subgrants 6 - 10'!I$34","v":0},{"$f":"'Org Subgrants 6 - 10'!J$34","v":0},{"$f":"'Org Subgrants 6 - 10'!K$34","v":0}]
[null,{"$f":"'Org Subgrants 6 - 10'!$B$37","v":0},null,null,null,null,null,null,null,null,{"$f":"'Org Subgrants 6 - 10'!C$51","v":0},{"$f":"'Org Subgrants 6 - 10'!D$51","v":0},{"$f":"'Org Subgrants 6 - 10'!E$51","v":0},{"$f":"'Org Subgrants 6 - 10'!F$51","v":0},{"$f":"'Org Subgrants 6 - 10'!G$51","v":0},{"$f":"'Org Subgrants 6 - 10'!H$51","v":0},{"$f":"'Org Subgrants 6 - 10'!I$51","v":0},{"$f":"'Org Subgrants 6 - 10'!J$51","v":0},{"$f":"'Org Subgrants 6 - 10'!K$51","v":0}]
[null,{"$f":"'Org Subgrants 6 - 10'!$B$54","v":0},null,null,null,null,null,null,null,null,{"$f":"'Org Subgrants 6 - 10'!C$68","v":0},{"$f":"'Org Subgrants 6 - 10'!D$68","v":0},{"$f":"'Org Subgrants 6 - 10'!E$68","v":0},{"$f":"'Org Subgrants 6 - 10'!F$68","v":0},{"$f":"'Org Subgrants 6 - 10'!G$68","v":0},{"$f":"'Org Subgrants 6 - 10'!H$68","v":0},{"$f":"'Org Subgrants 6 - 10'!I$68","v":0},{"$f":"'Org Subgrants 6 - 10'!J$68","v":0},{"$f":"'Org Subgrants 6 - 10'!K$68","v":0}]
[null,{"$f":"'Org Subgrants 6 - 10'!$B$71","v":0},null,null,null,null,null,null,null,null,{"$f":"'Org Subgrants 6 - 10'!C$85","v":0},{"$f":"'Org Subgrants 6 - 10'!D$85","v":0},{"$f":"'Org Subgrants 6 - 10'!E$85","v":0},{"$f":"'Org Subgrants 6 - 10'!F$85","v":0},{"$f":"'Org Subgrants 6 - 10'!G$85","v":0},{"$f":"'Org Subgrants 6 - 10'!H$85","v":0},{"$f":"'Org Subgrants 6 - 10'!I$85","v":0},{"$f":"'Org Subgrants 6 - 10'!J$85","v":0},{"$f":"'Org Subgrants 6 - 10'!K$85","v":0}]
[null,{"$f":"'Org Subgrants 6 - 10'!$B$88","v":0},null,null,null,null,null,null,null,null,{"$f":"'Org Subgrants 6 - 10'!C$102","v":0},{"$f":"'Org Subgrants 6 - 10'!D$102","v":0},{"$f":"'Org Subgrants 6 - 10'!E$102","v":0},{"$f":"'Org Subgrants 6 - 10'!F$102","v":0},{"$f":"'Org Subgrants 6 - 10'!G$102","v":0},{"$f":"'Org Subgrants 6 - 10'!H$102","v":0},{"$f":"'Org Subgrants 6 - 10'!I$102","v":0},{"$f":"'Org Subgrants 6 - 10'!J$102","v":0},{"$f":"'Org Subgrants 6 - 10'!K$102","v":0}]
[null,{"$f":"'Org Subgrants 11 - 15'!$B$20","v":0},null,null,null,null,null,null,null,null,{"$f":"'Org Subgrants 11 - 15'!C$34","v":0},{"$f":"'Org Subgrants 11 - 15'!D$34","v":0},{"$f":"'Org Subgrants 11 - 15'!E$34","v":0},{"$f":"'Org Subgrants 11 - 15'!F$34","v":0},{"$f":"'Org Subgrants 11 - 15'!G$34","v":0},{"$f":"'Org Subgrants 11 - 15'!H$34","v":0},{"$f":"'Org Subgrants 11 - 15'!I$34","v":0},{"$f":"'Org Subgrants 11 - 15'!J$34","v":0},{"$f":"'Org Subgrants 11 - 15'!K$34","v":0}]
[null,{"$f":"'Org Subgrants 11 - 15'!$B$37","v":0},null,null,null,null,null,null,null,null,{"$f":"'Org Subgrants 11 - 15'!C$51","v":0},{"$f":"'Org Subgrants 11 - 15'!D$51","v":0},{"$f":"'Org Subgrants 11 - 15'!E$51","v":0},{"$f":"'Org Subgrants 11 - 15'!F$51","v":0},{"$f":"'Org Subgrants 11 - 15'!G$51","v":0},{"$f":"'Org Subgrants 11 - 15'!H$51","v":0},{"$f":"'Org Subgrants 11 - 15'!I$51","v":0},{"$f":"'Org Subgrants 11 - 15'!J$51","v":0},{"$f":"'Org Subgrants 11 - 15'!K$51","v":0}]
[null,{"$f":"'Org Subgrants 11 - 15'!$B$54","v":0},null,null,null,null,null,null,null,null,{"$f":"'Org Subgrants 11 - 15'!C$68","v":0},{"$f":"'Org Subgrants 11 - 15'!D$68","v":0},{"$f":"'Org Subgrants 11 - 15'!E$68","v":0},{"$f":"'Org Subgrants 11 - 15'!F$68","v":0},{"$f":"'Org Subgrants 11 - 15'!G$68","v":0},{"$f":"'Org Subgrants 11 - 15'!H$68","v":0},{"$f":"'Org Subgrants 11 - 15'!I$68","v":0},{"$f":"'Org Subgrants 11 - 15'!J$68","v":0},{"$f":"'Org Subgrants 11 - 15'!K$68","v":0}]
[null,{"$f":"'Org Subgrants 11 - 15'!$B$71","v":0},null,null,null,null,null,null,null,null,{"$f":"'Org Subgrants 11 - 15'!C$85","v":0},{"$f":"'Org Subgrants 11 - 15'!D$85","v":0},{"$f":"'Org Subgrants 11 - 15'!E$85","v":0},{"$f":"'Org Subgrants 11 - 15'!F$85","v":0},{"$f":"'Org Subgrants 11 - 15'!G$85","v":0},{"$f":"'Org Subgrants 11 - 15'!H$85","v":0},{"$f":"'Org Subgrants 11 - 15'!I$85","v":0},{"$f":"'Org Subgrants 11 - 15'!J$85","v":0},{"$f":"'Org Subgrants 11 - 15'!K$85","v":0}]
[null,{"$f":"'Org Subgrants 11 - 15'!$B$88","v":0},null,null,null,null,null,null,null,null,{"$f":"'Org Subgrants 11 - 15'!C$102","v":0},{"$f":"'Org Subgrants 11 - 15'!D$102","v":0},{"$f":"'Org Subgrants 11 - 15'!E$102","v":0},{"$f":"'Org Subgrants 11 - 15'!F$102","v":0},{"$f":"'Org Subgrants 11 - 15'!G$102","v":0},{"$f":"'Org Subgrants 11 - 15'!H$102","v":0},{"$f":"'Org Subgrants 11 - 15'!I$102","v":0},{"$f":"'Org Subgrants 11 - 15'!J$102","v":0},{"$f":"'Org Subgrants 11 - 15'!K$102","v":0}]
[null,{"$f":"'Org Subgrants 16 - 20'!$B$20","v":0},null,null,null,null,null,null,null,null,{"$f":"'Org Subgrants 16 - 20'!C$34","v":0},{"$f":"'Org Subgrants 16 - 20'!D$34","v":0},{"$f":"'Org Subgrants 16 - 20'!E$34","v":0},{"$f":"'Org Subgrants 16 - 20'!F$34","v":0},{"$f":"'Org Subgrants 16 - 20'!G$34","v":0},{"$f":"'Org Subgrants 16 - 20'!H$34","v":0},{"$f":"'Org Subgrants 16 - 20'!I$34","v":0},{"$f":"'Org Subgrants 16 - 20'!J$34","v":0},{"$f":"'Org Subgrants 16 - 20'!K$34","v":0}]
[null,{"$f":"'Org Subgrants 16 - 20'!$B$37","v":0},null,null,null,null,null,null,null,null,{"$f":"'Org Subgrants 16 - 20'!C$51","v":0},{"$f":"'Org Subgrants 16 - 20'!D$51","v":0},{"$f":"'Org Subgrants 16 - 20'!E$51","v":0},{"$f":"'Org Subgrants 16 - 20'!F$51","v":0},{"$f":"'Org Subgrants 16 - 20'!G$51","v":0},{"$f":"'Org Subgrants 16 - 20'!H$51","v":0},{"$f":"'Org Subgrants 16 - 20'!I$51","v":0},{"$f":"'Org Subgrants 16 - 20'!J$51","v":0},{"$f":"'Org Subgrants 16 - 20'!K$51","v":0}]
[null,{"$f":"'Org Subgrants 16 - 20'!$B$54","v":0},null,null,null,null,null,null,null,null,{"$f":"'Org Subgrants 16 - 20'!C$68","v":0},{"$f":"'Org Subgrants 16 - 20'!D$68","v":0},{"$f":"'Org Subgrants 16 - 20'!E$68","v":0},{"$f":"'Org Subgrants 16 - 20'!F$68","v":0},{"$f":"'Org Subgrants 16 - 20'!G$68","v":0},{"$f":"'Org Subgrants 16 - 20'!H$68","v":0},{"$f":"'Org Subgrants 16 - 20'!I$68","v":0},{"$f":"'Org Subgrants 16 - 20'!J$68","v":0},{"$f":"'Org Subgrants 16 - 20'!K$68","v":0}]
[null,{"$f":"'Org Subgrants 16 - 20'!$B$71","v":0},null,null,null,null,null,null,null,null,{"$f":"'Org Subgrants 16 - 20'!C$85","v":0},{"$f":"'Org Subgrants 16 - 20'!D$85","v":0},{"$f":"'Org Subgrants 16 - 20'!E$85","v":0},{"$f":"'Org Subgrants 16 - 20'!F$85","v":0},{"$f":"'Org Subgrants 16 - 20'!G$85","v":0},{"$f":"'Org Subgrants 16 - 20'!H$85","v":0},{"$f":"'Org Subgrants 16 - 20'!I$85","v":0},{"$f":"'Org Subgrants 16 - 20'!J$85","v":0},{"$f":"'Org Subgrants 16 - 20'!K$85","v":0}]
[null,{"$f":"'Org Subgrants 16 - 20'!$B$88","v":0},null,null,null,null,null,null,null,null,{"$f":"'Org Subgrants 16 - 20'!C$102","v":0},{"$f":"'Org Subgrants 16 - 20'!D$102","v":0},{"$f":"'Org Subgrants 16 - 20'!E$102","v":0},{"$f":"'Org Subgrants 16 - 20'!F$102","v":0},{"$f":"'Org Subgrants 16 - 20'!G$102","v":0},{"$f":"'Org Subgrants 16 - 20'!H$102","v":0},{"$f":"'Org Subgrants 16 - 20'!I$102","v":0},{"$f":"'Org Subgrants 16 - 20'!J$102","v":0},{"$f":"'Org Subgrants 16 - 20'!K$102","v":0}]
[null,"Total Subgrants",null,null,null,null,null,null,null,null,{"$f":"SUM(K166:K185)","v":0},{"$f":"SUM(L166:L185)","v":0},0,0,0,0,0,0,{"$f":"SUM(S166:S185)","v":0},{"$f":"IF($S$189=0,0,S186/$S$194)","v":{"$error":"#VALUE!"}},{"$f":"S186/'Basic Info'!$D$54","v":{"$error":"#VALUE!"}},{"$f":"S186/'Basic Info'!$D$55","v":{"$error":"#VALUE!"}},"Click here for a Note on Reviewing Subgrants"]
[null,"Indirect Costs to Primary Organization related to subgrants",null,null,null,null,null,null,null,null,{"$f":"+'Org Subgrants 1 - 5'!C106+'Org Subgrants 6 - 10'!C106+'Org Subgrants 11 - 15'!C106 +'Org Subgrants 16 - 20'!C106","v":0},{"$f":"+'Org Subgrants 1 - 5'!D106+'Org Subgrants 6 - 10'!D106+'Org Subgrants 11 - 15'!D106 +'Org Subgrants 16 - 20'!D106","v":0},{"$f":"+'Org Subgrants 1 - 5'!E106+'Org Subgrants 6 - 10'!E106+'Org Subgrants 11 - 15'!E106 +'Org Subgrants 16 - 20'!E106","v":0},{"$f":"+'Org Subgrants 1 - 5'!F106+'Org Subgrants 6 - 10'!F106+'Org Subgrants 11 - 15'!F106 +'Org Subgrants 16 - 20'!F106","v":0},{"$f":"+'Org Subgrants 1 - 5'!G106+'Org Subgrants 6 - 10'!G106+'Org Subgrants 11 - 15'!G106 +'Org Subgrants 16 - 20'!G106","v":0},{"$f":"+'Org Subgrants 1 - 5'!H106+'Org Subgrants 6 - 10'!H106+'Org Subgrants 11 - 15'!H106 +'Org Subgrants 16 - 20'!H106","v":0},{"$f":"+'Org Subgrants 1 - 5'!I106+'Org Subgrants 6 - 10'!I106+'Org Subgrants 11 - 15'!I106 +'Org Subgrants 16 - 20'!I106","v":0},{"$f":"+'Org Subgrants 1 - 5'!J106+'Org Subgrants 6 - 10'!J106+'Org Subgrants 11 - 15'!J106 +'Org Subgrants 16 - 20'!J106","v":0},{"$f":"SUM(K187:R187)","v":0}]
[]
["TOTAL BMGF DIRECT USES OF CASH",null,null,null,null,null,null,null,null,null,{"$f":"K36+K50+K64+K78+K92+K106+K120+K134+K186+K162+K148","v":{"$error":"#VALUE!"}},{"$f":"L36+L50+L64+L78+L92+L106+L120+L134+L186+L162+L148","v":{"$error":"#VALUE!"}},{"$error":"#VALUE!"},{"$error":"#VALUE!"},{"$error":"#VALUE!"},{"$error":"#VALUE!"},{"$error":"#VALUE!"},{"$error":"#VALUE!"},{"$f":"S36+S50+S64+S78+S92+S106+S120+S134+S186+S162+S148","v":{"$error":"#VALUE!"}},{"$f":"IF($S$189=0,0,S189/$S$194)","v":{"$error":"#VALUE!"}},{"$f":"S189/'Basic Info'!$D$54","v":{"$error":"#VALUE!"}},{"$f":"S189/'Basic Info'!$D$55","v":{"$error":"#VALUE!"}}]
[]
["Indirect Costs"]
[null,"Total Indirect Costs",null,null,null,null,null,null,null,null,{"$f":"((K189-K186-SUMIF($B$25:$B$161,\"=computers and equipment\",K25:K161)-SUMIF($B$25:$B$161,\"=capital equipment\",K25:K161))*IndirectCostRate)+K187","v":{"$error":"#VALUE!"}},{"$f":"((L189-L186-SUMIF($B$25:$B$161,\"=computers and equipment\",L25:L161)-SUMIF($B$25:$B$161,\"=capital equipment\",L25:L161))*IndirectCostRate)+L187","v":{"$error":"#VALUE!"}},{"$error":"#VALUE!"},{"$error":"#VALUE!"},{"$error":"#VALUE!"},{"$error":"#VALUE!"},{"$error":"#VALUE!"},{"$error":"#VALUE!"},{"$f":"SUM(K192:R192)","v":{"$error":"#VALUE!"}},{"$f":"S192/$S$194","v":{"$error":"#VALUE!"}},{"$f":"S192/'Basic Info'!$D$54","v":{"$error":"#VALUE!"}},{"$f":"S192/'Basic Info'!$D$55","v":{"$error":"#VALUE!"}}]
[]
["TOTAL BMGF USES OF CASH",null,null,null,null,null,null,null,null,null,{"$f":"SUM(K189:K192)","v":{"$error":"#VALUE!"}},{"$f":"SUM(L189:L192)","v":{"$error":"#VALUE!"}},{"$f":"SUM(M189:M192)","v":{"$error":"#VALUE!"}},{"$error":"#VALUE!"},{"$error":"#VALUE!"},{"$error":"#VALUE!"},{"$error":"#VALUE!"},{"$error":"#VALUE!"},{"$error":"#VALUE!"},{"$f":"IF($S$189=0,0,S194/$S$194)","v":{"$error":"#VALUE!"}},{"$f":"S194/'Basic Info'!$D$54","v":{"$error":"#VALUE!"}},{"$f":"S194/'Basic Info'!$D$55","v":{"$error":"#VALUE!"}}]
[]
["OTHER Revenue Sources (Excluding BMGF)"]
[null,{"$f":"'Funding Sources'!A31","v":"Public Sources(Government):"},null,null,null,null,null,null,null,null,{"$f":"'Funding Sources'!F59","v":0},{"$f":"'Funding Sources'!G59","v":0},{"$f":"'Funding Sources'!H59","v":0},{"$f":"'Funding Sources'!I59","v":0},{"$f":"'Funding Sources'!J59","v":0},{"$f":"'Funding Sources'!K59","v":0},{"$f":"'Funding Sources'!L59","v":0},{"$f":"'Funding Sources'!M59","v":0},{"$f":"SUM(K197:R197)","v":0}]
[null,{"$f":"'Funding Sources'!B61","v":"PRIVATE CONTRIBUTIONS:"},null,null,null,null,null,null,null,null,{"$f":"'Funding Sources'!F62+'Funding Sources'!F64+'Funding Sources'!F65+'Funding Sources'!F66","v":0},{"$f":"'Funding Sources'!G62+'Funding Sources'!G64+'Funding Sources'!G65+'Funding Sources'!G66","v":0},{"$f":"'Funding Sources'!H62+'Funding Sources'!H64+'Funding Sources'!H65+'Funding Sources'!H66","v":0},{"$f":"'Funding Sources'!I62+'Funding Sources'!I64+'Funding Sources'!I65+'Funding Sources'!I66","v":0},{"$f":"'Funding Sources'!J62+'Funding Sources'!J64+'Funding Sources'!J65+'Funding Sources'!J66","v":0},{"$f":"'Funding Sources'!K62+'Funding Sources'!K64+'Funding Sources'!K65+'Funding Sources'!K66","v":0},{"$f":"'Funding Sources'!L62+'Funding Sources'!L64+'Funding Sources'!L65+'Funding Sources'!L66","v":0},{"$f":"'Funding Sources'!M62+'Funding Sources'!M64+'Funding Sources'!M65+'Funding Sources'!M66","v":0},{"$f":"'Funding Sources'!N62+'Funding Sources'!N64+'Funding Sources'!N65+'Funding Sources'!N66","v":0}]
[null,{"$f":"'Funding Sources'!A20","v":"FEES & EARNED INCOME TO PROJECT"},null,null,null,null,null,null,null,null,{"$f":"'Funding Sources'!F57","v":0},{"$f":"'Funding Sources'!G57","v":0},{"$f":"'Funding Sources'!H57","v":0},{"$f":"'Funding Sources'!I57","v":0},{"$f":"'Funding Sources'!J57","v":0},{"$f":"'Funding Sources'!K57","v":0},{"$f":"'Funding Sources'!L57","v":0},{"$f":"'Funding Sources'!M57","v":0},{"$f":"SUM(K199:R199)","v":0}]
[null,"Total Other Funders",null,null,null,null,null,null,null,null,{"$f":"SUM(K197:K199)","v":0},0,0,0,0,0,0,0,{"$f":"SUM(K200:R200)","v":0},{"$f":"S200/S204","v":{"$error":"#VALUE!"}},{"$f":"S200/'Basic Info'!$D$54","v":{"$error":"#VALUE!"}},{"$f":"S200/'Basic Info'!$D$55","v":{"$error":"#VALUE!"}}]
[]
["UNFUNDED PROJECT COSTS (Enter any unfunded project costs)"]
[null,"Total Unfunded Project Costs",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(K203:R203)","v":0},{"$f":"S203/S204","v":{"$error":"#VALUE!"}}]
["TOTAL PROJECT COST",null,null,null,null,null,null,null,null,null,{"$f":"K194+K200+K203","v":{"$error":"#VALUE!"}},{"$f":"L194+L200+L203","v":{"$error":"#VALUE!"}},{"$error":"#VALUE!"},{"$error":"#VALUE!"},{"$error":"#VALUE!"},{"$error":"#VALUE!"},{"$error":"#VALUE!"},{"$error":"#VALUE!"},{"$error":"#VALUE!"},null,{"$f":"S204/'Basic Info'!$D$54","v":{"$error":"#VALUE!"}},{"$f":"S204/'Basic Info'!$D$55","v":{"$error":"#VALUE!"}}]
[]
[]
[]
[null,null,null,null,null,null,null,null,null,null,"BUDGET PERIOD"]
[null,"SUMMARY BY COST CATEGORY",null,null,null,null,null,null,null,null,{"$f":"BudgetPeriod1","v":" "},{"$f":"BudgetPeriod2","v":0},{"$f":"BudgetPeriod3","v":0},{"$f":"BudgetPeriod4","v":0},{"$f":"BudgetPeriod5","v":0},{"$f":"BudgetPeriod6","v":0},{"$f":"BudgetPeriod7","v":0},{"$f":"BudgetPeriod8","v":0},"Total","% of BMGF"]
[null,{"$f":"B151","v":"Personnel and Benefits"},null,null,null,null,null,null,null,null,{"$f":"SUMIF($B$25:$B$163,$B210,K$25:K$163)","v":{"$error":"#VALUE!"}},{"$error":"#VALUE!"},{"$error":"#VALUE!"},{"$error":"#VALUE!"},{"$error":"#VALUE!"},{"$error":"#VALUE!"},{"$error":"#VALUE!"},{"$error":"#VALUE!"},{"$f":"SUM(K210:R210)","v":{"$error":"#VALUE!"}},{"$f":"S210/$S$194","v":{"$error":"#VALUE!"}},"-","-"]
[null,"Consulting & Professional Fees",null,null,null,null,null,null,null,null,0,{"$error":"#VALUE!"},{"$error":"#VALUE!"},{"$error":"#VALUE!"},{"$error":"#VALUE!"},{"$error":"#VALUE!"},{"$error":"#VALUE!"},{"$error":"#VALUE!"},{"$error":"#VALUE!"},{"$error":"#VALUE!"},"-","-"]
[null,"Materials and Supplies",null,null,null,null,null,null,null,null,0,{"$error":"#VALUE!"},{"$error":"#VALUE!"},{"$error":"#VALUE!"},{"$error":"#VALUE!"},{"$error":"#VALUE!"},{"$error":"#VALUE!"},{"$error":"#VALUE!"},{"$error":"#VALUE!"},{"$error":"#VALUE!"},"-","-"]
[null,"Computers and Equipment",null,null,null,null,null,null,null,null,0,{"$error":"#VALUE!"},{"$error":"#VALUE!"},{"$error":"#VALUE!"},{"$error":"#VALUE!"},{"$error":"#VALUE!"},{"$error":"#VALUE!"},{"$error":"#VALUE!"},{"$error":"#VALUE!"},{"$error":"#VALUE!"},{"$f":"S213/'Basic Info'!$D$54","v":{"$error":"#VALUE!"}},{"$f":"S213/'Basic Info'!$D$55","v":{"$error":"#VALUE!"}}]
[null,"Printing and Publications",null,null,null,null,null,null,null,null,0,{"$error":"#VALUE!"},{"$error":"#VALUE!"},{"$error":"#VALUE!"},{"$error":"#VALUE!"},{"$error":"#VALUE!"},{"$error":"#VALUE!"},{"$error":"#VALUE!"},{"$error":"#VALUE!"},{"$error":"#VALUE!"},{"$f":"S214/'Basic Info'!$D$54","v":{"$error":"#VALUE!"}},{"$f":"S214/'Basic Info'!$D$55","v":{"$error":"#VALUE!"}}]
[null,"Travel & Accommodations",null,null,null,null,null,null,null,null,0,{"$error":"#VALUE!"},{"$error":"#VALUE!"},{"$error":"#VALUE!"},{"$error":"#VALUE!"},{"$error":"#VALUE!"},{"$error":"#VALUE!"},{"$error":"#VALUE!"},{"$error":"#VALUE!"},{"$error":"#VALUE!"},{"$f":"S215/'Basic Info'!$D$54","v":{"$error":"#VALUE!"}},{"$f":"S215/'Basic Info'!$D$55","v":{"$error":"#VALUE!"}}]
[null,"Conferences, Conventions, Meetings",null,null,null,null,null,null,null,null,0,{"$error":"#VALUE!"},{"$error":"#VALUE!"},{"$error":"#VALUE!"},{"$error":"#VALUE!"},{"$error":"#VALUE!"},{"$error":"#VALUE!"},{"$error":"#VALUE!"},{"$f":"SUM(K216:R216)","v":{"$error":"#VALUE!"}},{"$error":"#VALUE!"}]
[null,"Software Licenses",null,null,null,null,null,null,null,null,0,{"$error":"#VALUE!"},{"$error":"#VALUE!"},{"$error":"#VALUE!"},{"$error":"#VALUE!"},{"$error":"#VALUE!"},{"$error":"#VALUE!"},{"$error":"#VALUE!"},{"$f":"SUM(K217:R217)","v":{"$error":"#VALUE!"}},{"$error":"#VALUE!"}]
[null,"Capital Equipment",null,null,null,null,null,null,null,null,0,{"$error":"#VALUE!"},{"$error":"#VALUE!"},{"$error":"#VALUE!"},{"$error":"#VALUE!"},{"$error":"#VALUE!"},{"$error":"#VALUE!"},{"$error":"#VALUE!"},{"$f":"SUM(K218:R218)","v":{"$error":"#VALUE!"}},{"$error":"#VALUE!"}]
[null,"Other",null,null,null,null,null,null,null,null,0,{"$error":"#VALUE!"},{"$error":"#VALUE!"},{"$error":"#VALUE!"},{"$error":"#VALUE!"},{"$error":"#VALUE!"},{"$error":"#VALUE!"},{"$error":"#VALUE!"},{"$f":"SUM(K219:R219)","v":{"$error":"#VALUE!"}},{"$error":"#VALUE!"}]
[null,"Other",null,null,null,null,null,null,null,null,0,{"$error":"#VALUE!"},{"$error":"#VALUE!"},{"$error":"#VALUE!"},{"$error":"#VALUE!"},{"$error":"#VALUE!"},{"$error":"#VALUE!"},{"$error":"#VALUE!"},{"$f":"SUM(K220:R220)","v":{"$error":"#VALUE!"}},{"$error":"#VALUE!"}]
[null,"Subgrants",null,null,null,null,null,null,null,null,{"$f":"K186","v":0},{"$f":"L186","v":0},0,0,0,0,0,0,0,{"$error":"#VALUE!"}]
[null,"Indirect Costs",null,null,null,null,null,null,null,null,{"$f":"K192","v":{"$error":"#VALUE!"}},{"$f":"L192","v":{"$error":"#VALUE!"}},{"$error":"#VALUE!"},{"$error":"#VALUE!"},{"$error":"#VALUE!"},{"$error":"#VALUE!"},{"$error":"#VALUE!"},{"$error":"#VALUE!"},{"$error":"#VALUE!"},{"$error":"#VALUE!"}]
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[]
[null,null,null,null,null,null,null,null,null,null,"BUDGET PERIOD"]
[null,"SUMMARY BY ACTIVITY",null,null,null,null,null,null,null,null,{"$f":"BudgetPeriod1","v":" "},{"$f":"BudgetPeriod2","v":0},{"$f":"BudgetPeriod3","v":0},{"$f":"BudgetPeriod4","v":0},{"$f":"BudgetPeriod5","v":0},{"$f":"BudgetPeriod6","v":0},{"$f":"BudgetPeriod7","v":0},{"$f":"BudgetPeriod8","v":0},"Total","% of BMGF"]
[null,{"$f":"'Basic Info'!C25","v":"Activity 1"},null,null,null,null,null,null,null,null,{"$f":"SUMIF($B$25:$B$163,\"Total \"&$B227,K$25:K$163)","v":{"$error":"#VALUE!"}},{"$error":"#VALUE!"},{"$error":"#VALUE!"},{"$error":"#VALUE!"},{"$error":"#VALUE!"},{"$error":"#VALUE!"},{"$error":"#VALUE!"},{"$error":"#VALUE!"},{"$f":"SUM(K227:R227)","v":{"$error":"#VALUE!"}},{"$f":"S227/$S$239","v":{"$error":"#VALUE!"}}]
[null,{"$f":"'Basic Info'!C26","v":"Activity 2"},null,null,null,null,null,null,null,null,{"$error":"#VALUE!"},{"$error":"#VALUE!"},{"$error":"#VALUE!"},{"$error":"#VALUE!"},{"$error":"#VALUE!"},{"$error":"#VALUE!"},{"$error":"#VALUE!"},{"$error":"#VALUE!"},{"$error":"#VALUE!"},{"$f":"S228/$S$239","v":{"$error":"#VALUE!"}}]
[null,{"$f":"'Basic Info'!C27","v":"Activity 3"},null,null,null,null,null,null,null,null,{"$error":"#VALUE!"},{"$error":"#VALUE!"},{"$error":"#VALUE!"},{"$error":"#VALUE!"},{"$error":"#VALUE!"},{"$error":"#VALUE!"},{"$error":"#VALUE!"},{"$error":"#VALUE!"},{"$error":"#VALUE!"},{"$error":"#VALUE!"}]
[null,{"$f":"'Basic Info'!C28","v":"Activity 4"},null,null,null,null,null,null,null,null,{"$error":"#VALUE!"},{"$error":"#VALUE!"},{"$error":"#VALUE!"},{"$error":"#VALUE!"},{"$error":"#VALUE!"},{"$error":"#VALUE!"},{"$error":"#VALUE!"},{"$error":"#VALUE!"},{"$error":"#VALUE!"},{"$error":"#VALUE!"}]
[null,{"$f":"'Basic Info'!C29","v":"Activity 5"},null,null,null,null,null,null,null,null,{"$error":"#VALUE!"},{"$error":"#VALUE!"},{"$error":"#VALUE!"},{"$error":"#VALUE!"},{"$error":"#VALUE!"},{"$error":"#VALUE!"},{"$error":"#VALUE!"},{"$error":"#VALUE!"},{"$error":"#VALUE!"},{"$error":"#VALUE!"}]
[null,{"$f":"'Basic Info'!C30","v":"Activity 6"},null,null,null,null,null,null,null,null,{"$error":"#VALUE!"},{"$error":"#VALUE!"},{"$error":"#VALUE!"},{"$error":"#VALUE!"},{"$error":"#VALUE!"},{"$error":"#VALUE!"},{"$error":"#VALUE!"},{"$error":"#VALUE!"},{"$error":"#VALUE!"},{"$error":"#VALUE!"}]
[null,{"$f":"'Basic Info'!C31","v":"Activity 7"},null,null,null,null,null,null,null,null,{"$error":"#VALUE!"},{"$error":"#VALUE!"},{"$error":"#VALUE!"},{"$error":"#VALUE!"},{"$error":"#VALUE!"},{"$error":"#VALUE!"},{"$error":"#VALUE!"},{"$error":"#VALUE!"},{"$error":"#VALUE!"},{"$error":"#VALUE!"}]
[null,{"$f":"'Basic Info'!C32","v":"Activity 8"},null,null,null,null,null,null,null,null,{"$error":"#VALUE!"},{"$error":"#VALUE!"},{"$error":"#VALUE!"},{"$error":"#VALUE!"},{"$error":"#VALUE!"},{"$error":"#VALUE!"},{"$error":"#VALUE!"},{"$error":"#VALUE!"},{"$error":"#VALUE!"},{"$error":"#VALUE!"}]
[null,{"$f":"'Basic Info'!C33","v":"Activity 9"},null,null,null,null,null,null,null,null,{"$error":"#VALUE!"},{"$error":"#VALUE!"},{"$error":"#VALUE!"},{"$error":"#VALUE!"},{"$error":"#VALUE!"},{"$error":"#VALUE!"},{"$error":"#VALUE!"},{"$error":"#VALUE!"},{"$error":"#VALUE!"},{"$error":"#VALUE!"}]
[null,{"$f":"'Basic Info'!C34","v":"Activity 10"},null,null,null,null,null,null,null,null,{"$error":"#VALUE!"},{"$error":"#VALUE!"},{"$error":"#VALUE!"},{"$error":"#VALUE!"},{"$error":"#VALUE!"},{"$error":"#VALUE!"},{"$error":"#VALUE!"},{"$error":"#VALUE!"},{"$error":"#VALUE!"},{"$error":"#VALUE!"}]
[null,"Subgrants",null,null,null,null,null,null,null,null,{"$f":"K186","v":0},{"$f":"L186","v":0},0,0,0,0,0,0,0,{"$error":"#VALUE!"}]
[null,"Indirect Costs",null,null,null,null,null,null,null,null,{"$f":"K192","v":{"$error":"#VALUE!"}},{"$f":"L192","v":{"$error":"#VALUE!"}},{"$error":"#VALUE!"},{"$error":"#VALUE!"},{"$error":"#VALUE!"},{"$error":"#VALUE!"},{"$error":"#VALUE!"},{"$error":"#VALUE!"},{"$error":"#VALUE!"},{"$error":"#VALUE!"}]
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[]
[null,null,null,null,null,null,null,null,null,null,"BUDGET PERIOD"]
[null,"SUMMARY BY SUBGRANT",null,null,null,null,null,null,null,null,{"$f":"BudgetPeriod1","v":" "},{"$f":"BudgetPeriod2","v":0},{"$f":"BudgetPeriod3","v":0},{"$f":"BudgetPeriod4","v":0},{"$f":"BudgetPeriod5","v":0},{"$f":"BudgetPeriod6","v":0},{"$f":"BudgetPeriod7","v":0},{"$f":"BudgetPeriod8","v":0},"Total","% of BMGF"]
[null,{"$f":"B166","v":0},null,null,null,null,null,null,null,null,{"$f":"K166","v":0},{"$f":"L166","v":0},0,0,0,0,0,0,{"$f":"SUM(K243:R243)","v":0},{"$f":"S243/$S$263","v":{"$error":"#DIV/0!"}}]
[null,{"$f":"B167","v":0},null,null,null,null,null,null,null,null,{"$f":"K167","v":0},0,0,0,0,0,0,0,{"$f":"SUM(K244:R244)","v":0},{"$f":"S244/$S$263","v":{"$error":"#DIV/0!"}}]
[null,{"$f":"B168","v":0},null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,{"$f":"SUM(K245:R245)","v":0},{"$f":"S245/$S$263","v":{"$error":"#DIV/0!"}}]
[null,{"$f":"B169","v":0},null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,{"$f":"SUM(K246:R246)","v":0},{"$f":"S246/$S$263","v":{"$error":"#DIV/0!"}}]
[null,{"$f":"B170","v":0},null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,{"$f":"SUM(K247:R247)","v":0},{"$f":"S247/$S$263","v":{"$error":"#DIV/0!"}}]
[null,{"$f":"B171","v":0},null,null,null,null,null,null,null,null,{"$f":"K171","v":0},0,0,0,0,0,0,0,{"$f":"SUM(K248:R248)","v":0},{"$f":"S248/$S$263","v":{"$error":"#DIV/0!"}}]
[null,0,null,null,null,null,null,null,null,null,{"$f":"K172","v":0},0,0,0,0,0,0,0,0,{"$error":"#DIV/0!"}]
[null,0,null,null,null,null,null,null,null,null,{"$f":"K173","v":0},0,0,0,0,0,0,0,0,{"$error":"#DIV/0!"}]
[null,0,null,null,null,null,null,null,null,null,{"$f":"K174","v":0},0,0,0,0,0,0,0,0,{"$error":"#DIV/0!"}]
[null,0,null,null,null,null,null,null,null,null,{"$f":"K175","v":0},0,0,0,0,0,0,0,0,{"$error":"#DIV/0!"}]
[null,0,null,null,null,null,null,null,null,null,{"$f":"K176","v":0},0,0,0,0,0,0,0,0,{"$error":"#DIV/0!"}]
[null,0,null,null,null,null,null,null,null,null,{"$f":"K177","v":0},0,0,0,0,0,0,0,0,{"$error":"#DIV/0!"}]
[null,0,null,null,null,null,null,null,null,null,{"$f":"K178","v":0},0,0,0,0,0,0,0,0,{"$error":"#DIV/0!"}]
[null,0,null,null,null,null,null,null,null,null,{"$f":"K179","v":0},0,0,0,0,0,0,0,0,{"$error":"#DIV/0!"}]
[null,0,null,null,null,null,null,null,null,null,{"$f":"K180","v":0},0,0,0,0,0,0,0,0,{"$error":"#DIV/0!"}]
[null,0,null,null,null,null,null,null,null,null,{"$f":"K181","v":0},0,0,0,0,0,0,0,0,{"$error":"#DIV/0!"}]
[null,0,null,null,null,null,null,null,null,null,{"$f":"K182","v":0},0,0,0,0,0,0,0,0,{"$error":"#DIV/0!"}]
[null,0,null,null,null,null,null,null,null,null,{"$f":"K183","v":0},0,0,0,0,0,0,0,0,{"$error":"#DIV/0!"}]
[null,0,null,null,null,null,null,null,null,null,{"$f":"K184","v":0},0,0,0,0,0,0,0,0,{"$error":"#DIV/0!"}]
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[{"$f":"'Basic Info'!C20","v":" "}]
[{"$f":"'Basic Info'!C22","v":0}]
["Budget Analysis",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Print Date:",{"$f":"NOW()","v":"2021-12-09T19:04:16.530"}]

{"sheet":"Actuals and Revised Budget","index":23,"n_rows":274,"n_cols":22,"rows_kept":274,"cut":false,"hidden":false,"merged":[[3,0,3,1],[7,0,7,19],[8,0,8,19],[9,0,9,18]]}
[{"$f":"Instructions!A1","v":"version 03.20.08"}]
[{"$f":"'Basic Info'!C20","v":" "}]
[{"$f":"'Basic Info'!C22","v":0}]
["Actuals and Revised Budget Forecast",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"NOW()","v":"2021-12-09T19:04:16.530"}]
[]
["1)  Click on the 'Freeze Budget Forecast' Button in the upper right hand corner. This records your previous forecast and actuals for historical purposes."]
["2)  Select the applicable budget period from the drop down box to the right.",null,null,null,null,null,null,null,null,null,null,null,null,"Current Budget Period",null,8]
["3)  Reported Actual expenditures in applicable budget period below in the gray cells. Enter Actual expenditures for the most recently completed budget period in the row of gray cells of the appropriate budget period, then enter any proposed changes to the budget for the current budget period in the Orange cells and any proposed changes to future budget periods in the yellow cells. "]
["4)  Check your Proposal Budget for the the scheduled payout of grant funds. Discuss with your foundation officer whether that schedule should change based on revisions to expenditures or carryover from the prior year.  If so, enter the new amounts under Sources of Cash, Grant line item."]
["5) Submit your revised budget with your progress report. Describe in the progress report any material differences (> 10%) in budget variance (identified in the Budget Variance by Activity tab) or material changes in proposed budget for current or future years by comparing the summary tables at the bottom of this tab with the corresponding tables on the Budget Summary by Activity tab."]
[]
[]
[]
[]
[null,null,null,null,null,null,null,null,null,null,"BUDGET PERIOD"]
[null,null,null,null,null,null,null,null,null,null,{"$f":"IF(P7>K17,\"Actuals \"&BudgetPeriod1,BudgetPeriod1)","v":"Actuals  "},{"$f":"IF($P$7=L$17,\"Projected \"&BudgetPeriod2,IF($P$7>L$17,\"Actuals \"&BudgetPeriod2,\"Forecast \"&BudgetPeriod2))","v":"Actuals "},{"$f":"IF($P$7=M$17,\"Projected \"&BudgetPeriod3,IF($P$7>M$17,\"Actuals \"&BudgetPeriod3,\"Forecast \"&BudgetPeriod3))","v":"Actuals "},{"$f":"IF($P$7=N$17,\"Projected \"&BudgetPeriod4,IF($P$7>N$17,\"Actuals \"&BudgetPeriod4,\"Forecast \"&BudgetPeriod4))","v":"Actuals "},{"$f":"IF($P$7=O$17,\"Projected \"&BudgetPeriod5,IF($P$7>O$17,\"Actuals \"&BudgetPeriod5,\"Forecast \"&BudgetPeriod5))","v":"Actuals "},{"$f":"IF($P$7=P$17,\"Projected \"&BudgetPeriod6,IF($P$7>P$17,\"Actuals \"&BudgetPeriod6,\"Forecast \"&BudgetPeriod6))","v":"Actuals "},{"$f":"IF($P$7=Q$17,\"Projected \"&BudgetPeriod7,IF($P$7>Q$17,\"Actuals \"&BudgetPeriod7,\"Forecast \"&BudgetPeriod7))","v":"Actuals "},{"$f":"IF($P$7=R$17,\"Projected \"&BudgetPeriod8,IF($P$7>R$17,\"Actuals \"&BudgetPeriod8,\"Forecast \"&BudgetPeriod8))","v":"Projected "},"Actuals To Date","Original Remainder to Completion","Revised Remainder to Completion","Notes"]
[null,null,null,null,null,null,null,null,null,null,1,2,3,4,5,6,7,8,"Final","Original Remainder to Completion","Revised Remainder to Completion"]
[]
[null,"Carryover from Previous Budget Period",null,null,null,null,null,null,null,null,"N/A",{"$f":"K24-K198","v":0},{"$f":"L19+L24-L198","v":0},0,0,0,0,0,{"$f":"SUMIF(K17:R19,P7,K19:R19)","v":0},null,null,"Carryover should be at $0 by the end of the project"]
[]
["SOURCES OF FUNDS (CLUSA FUNDING ONLY)"]
[null,"Grant (CLUSA Funding)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF($K$17<$P$7,K22,0)+IF($L$17<$P$7,L22,0)+IF($M$17<$P$7,M22,0)+IF($N$17<$P$7,N22,0)+IF($O$17<$P$7,O22,0)+IF($P$17<$P$7,P22,0)+IF($Q$17<$P$7,Q22,0)+IF($R$17<$P$7,R22,0)","v":0},{"$f":"'Budget Summary by Activity'!S194-'Actuals and Revised Budget'!S22","v":{"$error":"#VALUE!"}},{"$f":"IF($K$17>=$P$7,K22,0)+IF($L$17>=$P$7,L22,0)+IF($M$17>=$P$7,M22,0)+IF($N$17>=$P$7,N22,0)+IF($O$17>=$P$7,O22,0)+IF($P$17>=$P$7,P22,0)+IF($Q$17>=$P$7,Q22,0)+IF($R$17>=$P$7,R22,0)","v":0}]
[null,"Interest on Carryover",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF($K$17<$P$7,K23,0)+IF($L$17<$P$7,L23,0)+IF($M$17<$P$7,M23,0)+IF($N$17<$P$7,N23,0)+IF($O$17<$P$7,O23,0)+IF($P$17<$P$7,P23,0)+IF($Q$17<$P$7,Q23,0)+IF($R$17<$P$7,R23,0)","v":0},{"$f":"S23","v":0}]
[null,"Total Sources of Cash",null,null,null,null,null,null,null,null,{"$f":"SUM(K22:K23)","v":0},0,0,0,0,0,0,0,{"$f":"IF($K$17<$P$7,K24,0)+IF($L$17<$P$7,L24,0)+IF($M$17<$P$7,M24,0)+IF($N$17<$P$7,N24,0)+IF($O$17<$P$7,O24,0)+IF($P$17<$P$7,P24,0)+IF($Q$17<$P$7,Q24,0)+IF($R$17<$P$7,R24,0)","v":0},{"$f":"SUM(T22:T23)","v":{"$error":"#VALUE!"}},{"$f":"SUM(U22:U23)","v":0}]
[]
["EXPENDITURES"]
[]
[{"$f":"'Basic Info'!C25","v":"Activity 1"}]
[null,{"$f":"'Basic Info'!C8 & \" and \" &'Basic Info'!C9","v":"Personnel and Benefits"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF($K$17<$P$7,K29,0)+IF($L$17<$P$7,L29,0)+IF($M$17<$P$7,M29,0)+IF($N$17<$P$7,N29,0)+IF($O$17<$P$7,O29,0)+IF($P$17<$P$7,P29,0)+IF($Q$17<$P$7,Q29,0)+IF($R$17<$P$7,R29,0)","v":0},{"$f":"'Budget Summary by Activity'!S25-'Actuals and Revised Budget'!S29","v":{"$error":"#VALUE!"}},{"$f":"IF($K$17>=$P$7,K29,0)+IF($L$17>=$P$7,L29,0)+IF($M$17>=$P$7,M29,0)+IF($N$17>=$P$7,N29,0)+IF($O$17>=$P$7,O29,0)+IF($P$17>=$P$7,P29,0)+IF($Q$17>=$P$7,Q29,0)+IF($R$17>=$P$7,R29,0)","v":0}]
[null,{"$f":"'Basic Info'!C10","v":"Consulting & Professional Fees"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,{"$f":"'Budget Summary by Activity'!S26-'Actuals and Revised Budget'!S30","v":{"$error":"#VALUE!"}},{"$f":"IF($K$17>=$P$7,K30,0)+IF($L$17>=$P$7,L30,0)+IF($M$17>=$P$7,M30,0)+IF($N$17>=$P$7,N30,0)+IF($O$17>=$P$7,O30,0)+IF($P$17>=$P$7,P30,0)+IF($Q$17>=$P$7,Q30,0)+IF($R$17>=$P$7,R30,0)","v":0}]
[null,{"$f":"'Basic Info'!C11","v":"Materials and Supplies"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,{"$f":"'Budget Summary by Activity'!S27-'Actuals and Revised Budget'!S31","v":{"$error":"#VALUE!"}},{"$f":"IF($K$17>=$P$7,K31,0)+IF($L$17>=$P$7,L31,0)+IF($M$17>=$P$7,M31,0)+IF($N$17>=$P$7,N31,0)+IF($O$17>=$P$7,O31,0)+IF($P$17>=$P$7,P31,0)+IF($Q$17>=$P$7,Q31,0)+IF($R$17>=$P$7,R31,0)","v":0}]
[null,{"$f":"'Basic Info'!C12","v":"Computers and Equipment"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,{"$f":"'Budget Summary by Activity'!S28-'Actuals and Revised Budget'!S32","v":{"$error":"#VALUE!"}},0]
[null,{"$f":"'Basic Info'!C13","v":"Printing and Publications"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,{"$f":"'Budget Summary by Activity'!S29-'Actuals and Revised Budget'!S33","v":{"$error":"#VALUE!"}},0]
[null,{"$f":"'Basic Info'!C14","v":"Travel & Accommodations"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,{"$f":"'Budget Summary by Activity'!S30-'Actuals and Revised Budget'!S34","v":{"$error":"#VALUE!"}},0]
[null,{"$f":"'Basic Info'!C15","v":"Conferences, Conventions, Meetings"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,{"$f":"'Budget Summary by Activity'!S31-'Actuals and Revised Budget'!S35","v":{"$error":"#VALUE!"}},0]
[null,"Software Licenses",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF($K$17<$P$7,K36,0)+IF($L$17<$P$7,L36,0)+IF($M$17<$P$7,M36,0)+IF($N$17<$P$7,N36,0)+IF($O$17<$P$7,O36,0)+IF($P$17<$P$7,P36,0)+IF($Q$17<$P$7,Q36,0)+IF($R$17<$P$7,R36,0)","v":0},{"$f":"'Budget Summary by Activity'!S32-'Actuals and Revised Budget'!S36","v":{"$error":"#VALUE!"}},0]
[null,"Capital Equipment",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF($K$17<$P$7,K37,0)+IF($L$17<$P$7,L37,0)+IF($M$17<$P$7,M37,0)+IF($N$17<$P$7,N37,0)+IF($O$17<$P$7,O37,0)+IF($P$17<$P$7,P37,0)+IF($Q$17<$P$7,Q37,0)+IF($R$17<$P$7,R37,0)","v":0},{"$f":"'Budget Summary by Activity'!S33-'Actuals and Revised Budget'!S37","v":{"$error":"#VALUE!"}},0]
[null,"Other",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF($K$17<$P$7,K38,0)+IF($L$17<$P$7,L38,0)+IF($M$17<$P$7,M38,0)+IF($N$17<$P$7,N38,0)+IF($O$17<$P$7,O38,0)+IF($P$17<$P$7,P38,0)+IF($Q$17<$P$7,Q38,0)+IF($R$17<$P$7,R38,0)","v":0},{"$f":"'Budget Summary by Activity'!S34-'Actuals and Revised Budget'!S38","v":{"$error":"#VALUE!"}},0]
[null,"Other",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF($K$17<$P$7,K39,0)+IF($L$17<$P$7,L39,0)+IF($M$17<$P$7,M39,0)+IF($N$17<$P$7,N39,0)+IF($O$17<$P$7,O39,0)+IF($P$17<$P$7,P39,0)+IF($Q$17<$P$7,Q39,0)+IF($R$17<$P$7,R39,0)","v":0},{"$f":"'Budget Summary by Activity'!S35-'Actuals and Revised Budget'!S39","v":{"$error":"#VALUE!"}},0]
[null,{"$f":"\"Total \"&A28","v":"Total Activity 1"},null,null,null,null,null,null,null,null,{"$f":"SUM(K29:K39)","v":0},{"$f":"SUM(L29:L39)","v":0},0,0,0,0,0,0,{"$f":"IF($K$17<$P$7,K40,0)+IF($L$17<$P$7,L40,0)+IF($M$17<$P$7,M40,0)+IF($N$17<$P$7,N40,0)+IF($O$17<$P$7,O40,0)+IF($P$17<$P$7,P40,0)+IF($Q$17<$P$7,Q40,0)+IF($R$17<$P$7,R40,0)","v":0},{"$f":"'Budget Summary by Activity'!S36-'Actuals and Revised Budget'!S40","v":{"$error":"#VALUE!"}},{"$f":"SUM(U29:U39)","v":0}]
[]
[{"$f":"'Basic Info'!C26","v":"Activity 2"}]
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[null,"Consulting & Professional Fees",{"$f":"C30","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,{"$f":"'Budget Summary by Activity'!S40-'Actuals and Revised Budget'!S44","v":{"$error":"#VALUE!"}},{"$f":"IF($K$17>=$P$7,K44,0)+IF($L$17>=$P$7,L44,0)+IF($M$17>=$P$7,M44,0)+IF($N$17>=$P$7,N44,0)+IF($O$17>=$P$7,O44,0)+IF($P$17>=$P$7,P44,0)+IF($Q$17>=$P$7,Q44,0)+IF($R$17>=$P$7,R44,0)","v":0}]
[null,"Materials and Supplies",0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,{"$f":"'Budget Summary by Activity'!S41-'Actuals and Revised Budget'!S45","v":{"$error":"#VALUE!"}},{"$f":"IF($K$17>=$P$7,K45,0)+IF($L$17>=$P$7,L45,0)+IF($M$17>=$P$7,M45,0)+IF($N$17>=$P$7,N45,0)+IF($O$17>=$P$7,O45,0)+IF($P$17>=$P$7,P45,0)+IF($Q$17>=$P$7,Q45,0)+IF($R$17>=$P$7,R45,0)","v":0}]
[null,"Computers and Equipment",0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,{"$f":"'Budget Summary by Activity'!S42-'Actuals and Revised Budget'!S46","v":{"$error":"#VALUE!"}},0]
[null,"Printing and Publications",0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,{"$f":"'Budget Summary by Activity'!S43-'Actuals and Revised Budget'!S47","v":{"$error":"#VALUE!"}},0]
[null,"Travel & Accommodations",0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,{"$f":"'Budget Summary by Activity'!S44-'Actuals and Revised Budget'!S48","v":{"$error":"#VALUE!"}},0]
[null,"Conferences, Conventions, Meetings",0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,{"$f":"'Budget Summary by Activity'!S45-'Actuals and Revised Budget'!S49","v":{"$error":"#VALUE!"}},0]
[null,"Software Licenses",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF($K$17<$P$7,K50,0)+IF($L$17<$P$7,L50,0)+IF($M$17<$P$7,M50,0)+IF($N$17<$P$7,N50,0)+IF($O$17<$P$7,O50,0)+IF($P$17<$P$7,P50,0)+IF($Q$17<$P$7,Q50,0)+IF($R$17<$P$7,R50,0)","v":0},{"$f":"'Budget Summary by Activity'!S46-'Actuals and Revised Budget'!S50","v":{"$error":"#VALUE!"}},0]
[null,"Capital Equipment",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF($K$17<$P$7,K51,0)+IF($L$17<$P$7,L51,0)+IF($M$17<$P$7,M51,0)+IF($N$17<$P$7,N51,0)+IF($O$17<$P$7,O51,0)+IF($P$17<$P$7,P51,0)+IF($Q$17<$P$7,Q51,0)+IF($R$17<$P$7,R51,0)","v":0},{"$f":"'Budget Summary by Activity'!S47-'Actuals and Revised Budget'!S51","v":{"$error":"#VALUE!"}},0]
[null,"Other",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF($K$17<$P$7,K52,0)+IF($L$17<$P$7,L52,0)+IF($M$17<$P$7,M52,0)+IF($N$17<$P$7,N52,0)+IF($O$17<$P$7,O52,0)+IF($P$17<$P$7,P52,0)+IF($Q$17<$P$7,Q52,0)+IF($R$17<$P$7,R52,0)","v":0},{"$f":"'Budget Summary by Activity'!S48-'Actuals and Revised Budget'!S52","v":{"$error":"#VALUE!"}},0]
[null,"Other",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF($K$17<$P$7,K53,0)+IF($L$17<$P$7,L53,0)+IF($M$17<$P$7,M53,0)+IF($N$17<$P$7,N53,0)+IF($O$17<$P$7,O53,0)+IF($P$17<$P$7,P53,0)+IF($Q$17<$P$7,Q53,0)+IF($R$17<$P$7,R53,0)","v":0},{"$f":"'Budget Summary by Activity'!S49-'Actuals and Revised Budget'!S53","v":{"$error":"#VALUE!"}},0]
[null,{"$f":"\"Total \"&A42","v":"Total Activity 2"},null,null,null,null,null,null,null,null,{"$f":"SUM(K43:K53)","v":0},{"$f":"SUM(L43:L53)","v":0},0,0,0,0,0,0,{"$f":"IF($K$17<$P$7,K54,0)+IF($L$17<$P$7,L54,0)+IF($M$17<$P$7,M54,0)+IF($N$17<$P$7,N54,0)+IF($O$17<$P$7,O54,0)+IF($P$17<$P$7,P54,0)+IF($Q$17<$P$7,Q54,0)+IF($R$17<$P$7,R54,0)","v":0},{"$f":"'Budget Summary by Activity'!S50-'Actuals and Revised Budget'!S54","v":{"$error":"#VALUE!"}},{"$f":"SUM(U43:U53)","v":0}]
[]
[{"$f":"'Basic Info'!C27","v":"Activity 3"}]
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[null,"Consulting & Professional Fees",{"$f":"C44","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,{"$f":"'Budget Summary by Activity'!S54-'Actuals and Revised Budget'!S58","v":{"$error":"#VALUE!"}},{"$f":"IF($K$17>=$P$7,K58,0)+IF($L$17>=$P$7,L58,0)+IF($M$17>=$P$7,M58,0)+IF($N$17>=$P$7,N58,0)+IF($O$17>=$P$7,O58,0)+IF($P$17>=$P$7,P58,0)+IF($Q$17>=$P$7,Q58,0)+IF($R$17>=$P$7,R58,0)","v":0}]
[null,"Materials and Supplies",0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,{"$f":"'Budget Summary by Activity'!S55-'Actuals and Revised Budget'!S59","v":{"$error":"#VALUE!"}},{"$f":"IF($K$17>=$P$7,K59,0)+IF($L$17>=$P$7,L59,0)+IF($M$17>=$P$7,M59,0)+IF($N$17>=$P$7,N59,0)+IF($O$17>=$P$7,O59,0)+IF($P$17>=$P$7,P59,0)+IF($Q$17>=$P$7,Q59,0)+IF($R$17>=$P$7,R59,0)","v":0}]
[null,"Computers and Equipment",0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,{"$f":"'Budget Summary by Activity'!S56-'Actuals and Revised Budget'!S60","v":{"$error":"#VALUE!"}},0]
[null,"Printing and Publications",0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,{"$f":"'Budget Summary by Activity'!S57-'Actuals and Revised Budget'!S61","v":{"$error":"#VALUE!"}},0]
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[null,"Conferences, Conventions, Meetings",0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,{"$f":"'Budget Summary by Activity'!S157-'Actuals and Revised Budget'!S161","v":{"$error":"#VALUE!"}},0]
[null,"Software Licenses",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF($K$17<$P$7,K162,0)+IF($L$17<$P$7,L162,0)+IF($M$17<$P$7,M162,0)+IF($N$17<$P$7,N162,0)+IF($O$17<$P$7,O162,0)+IF($P$17<$P$7,P162,0)+IF($Q$17<$P$7,Q162,0)+IF($R$17<$P$7,R162,0)","v":0},{"$f":"'Budget Summary by Activity'!S158-'Actuals and Revised Budget'!S162","v":{"$error":"#VALUE!"}},0]
[null,"Capital Equipment",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF($K$17<$P$7,K163,0)+IF($L$17<$P$7,L163,0)+IF($M$17<$P$7,M163,0)+IF($N$17<$P$7,N163,0)+IF($O$17<$P$7,O163,0)+IF($P$17<$P$7,P163,0)+IF($Q$17<$P$7,Q163,0)+IF($R$17<$P$7,R163,0)","v":0},{"$f":"'Budget Summary by Activity'!S159-'Actuals and Revised Budget'!S163","v":{"$error":"#VALUE!"}},0]
[null,"Other",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF($K$17<$P$7,K164,0)+IF($L$17<$P$7,L164,0)+IF($M$17<$P$7,M164,0)+IF($N$17<$P$7,N164,0)+IF($O$17<$P$7,O164,0)+IF($P$17<$P$7,P164,0)+IF($Q$17<$P$7,Q164,0)+IF($R$17<$P$7,R164,0)","v":0},{"$f":"'Budget Summary by Activity'!S160-'Actuals and Revised Budget'!S164","v":{"$error":"#VALUE!"}},0]
[null,"Other",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF($K$17<$P$7,K165,0)+IF($L$17<$P$7,L165,0)+IF($M$17<$P$7,M165,0)+IF($N$17<$P$7,N165,0)+IF($O$17<$P$7,O165,0)+IF($P$17<$P$7,P165,0)+IF($Q$17<$P$7,Q165,0)+IF($R$17<$P$7,R165,0)","v":0},{"$f":"'Budget Summary by Activity'!S161-'Actuals and Revised Budget'!S165","v":{"$error":"#VALUE!"}},0]
[null,{"$f":"\"Total \"&A154","v":"Total Activity 10"},null,null,null,null,null,null,null,null,{"$f":"SUM(K155:K165)","v":0},{"$f":"SUM(L155:L165)","v":0},0,0,0,0,0,0,{"$f":"IF($K$17<$P$7,K166,0)+IF($L$17<$P$7,L166,0)+IF($M$17<$P$7,M166,0)+IF($N$17<$P$7,N166,0)+IF($O$17<$P$7,O166,0)+IF($P$17<$P$7,P166,0)+IF($Q$17<$P$7,Q166,0)+IF($R$17<$P$7,R166,0)","v":0},{"$f":"'Budget Summary by Activity'!S162-'Actuals and Revised Budget'!S166","v":{"$error":"#VALUE!"}},{"$f":"SUM(U155:U165)","v":0}]
[]
["Subgrants"]
["Subgrants to Organizations"]
[null,{"$f":"'Budget Summary by Activity'!B166","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF($K$17<$P$7,K170,0)+IF($L$17<$P$7,L170,0)+IF($M$17<$P$7,M170,0)+IF($N$17<$P$7,N170,0)+IF($O$17<$P$7,O170,0)+IF($P$17<$P$7,P170,0)+IF($Q$17<$P$7,Q170,0)+IF($R$17<$P$7,R170,0)","v":0},{"$f":"'Budget Summary by Activity'!S166-'Actuals and Revised Budget'!S170","v":0},{"$f":"IF($K$17>=$P$7,K170,0)+IF($L$17>=$P$7,L170,0)+IF($M$17>=$P$7,M170,0)+IF($N$17>=$P$7,N170,0)+IF($O$17>=$P$7,O170,0)+IF($P$17>=$P$7,P170,0)+IF($Q$17>=$P$7,Q170,0)+IF($R$17>=$P$7,R170,0)","v":0}]
[null,{"$f":"'Budget Summary by Activity'!B167","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF($K$17<$P$7,K171,0)+IF($L$17<$P$7,L171,0)+IF($M$17<$P$7,M171,0)+IF($N$17<$P$7,N171,0)+IF($O$17<$P$7,O171,0)+IF($P$17<$P$7,P171,0)+IF($Q$17<$P$7,Q171,0)+IF($R$17<$P$7,R171,0)","v":0},{"$f":"'Budget Summary by Activity'!S167-'Actuals and Revised Budget'!S171","v":0},{"$f":"IF($K$17>=$P$7,K171,0)+IF($L$17>=$P$7,L171,0)+IF($M$17>=$P$7,M171,0)+IF($N$17>=$P$7,N171,0)+IF($O$17>=$P$7,O171,0)+IF($P$17>=$P$7,P171,0)+IF($Q$17>=$P$7,Q171,0)+IF($R$17>=$P$7,R171,0)","v":0}]
[null,{"$f":"'Budget Summary by Activity'!B168","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF($K$17<$P$7,K172,0)+IF($L$17<$P$7,L172,0)+IF($M$17<$P$7,M172,0)+IF($N$17<$P$7,N172,0)+IF($O$17<$P$7,O172,0)+IF($P$17<$P$7,P172,0)+IF($Q$17<$P$7,Q172,0)+IF($R$17<$P$7,R172,0)","v":0},{"$f":"'Budget Summary by Activity'!S168-'Actuals and Revised Budget'!S172","v":0},{"$f":"IF($K$17>=$P$7,K172,0)+IF($L$17>=$P$7,L172,0)+IF($M$17>=$P$7,M172,0)+IF($N$17>=$P$7,N172,0)+IF($O$17>=$P$7,O172,0)+IF($P$17>=$P$7,P172,0)+IF($Q$17>=$P$7,Q172,0)+IF($R$17>=$P$7,R172,0)","v":0}]
[null,{"$f":"'Budget Summary by Activity'!B169","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF($K$17<$P$7,K173,0)+IF($L$17<$P$7,L173,0)+IF($M$17<$P$7,M173,0)+IF($N$17<$P$7,N173,0)+IF($O$17<$P$7,O173,0)+IF($P$17<$P$7,P173,0)+IF($Q$17<$P$7,Q173,0)+IF($R$17<$P$7,R173,0)","v":0},{"$f":"'Budget Summary by Activity'!S169-'Actuals and Revised Budget'!S173","v":0},{"$f":"IF($K$17>=$P$7,K173,0)+IF($L$17>=$P$7,L173,0)+IF($M$17>=$P$7,M173,0)+IF($N$17>=$P$7,N173,0)+IF($O$17>=$P$7,O173,0)+IF($P$17>=$P$7,P173,0)+IF($Q$17>=$P$7,Q173,0)+IF($R$17>=$P$7,R173,0)","v":0}]
[null,{"$f":"'Budget Summary by Activity'!B170","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF($K$17<$P$7,K174,0)+IF($L$17<$P$7,L174,0)+IF($M$17<$P$7,M174,0)+IF($N$17<$P$7,N174,0)+IF($O$17<$P$7,O174,0)+IF($P$17<$P$7,P174,0)+IF($Q$17<$P$7,Q174,0)+IF($R$17<$P$7,R174,0)","v":0},{"$f":"'Budget Summary by Activity'!S170-'Actuals and Revised Budget'!S174","v":0},{"$f":"IF($K$17>=$P$7,K174,0)+IF($L$17>=$P$7,L174,0)+IF($M$17>=$P$7,M174,0)+IF($N$17>=$P$7,N174,0)+IF($O$17>=$P$7,O174,0)+IF($P$17>=$P$7,P174,0)+IF($Q$17>=$P$7,Q174,0)+IF($R$17>=$P$7,R174,0)","v":0}]
[null,{"$f":"'Budget Summary by Activity'!B171","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF($K$17<$P$7,K175,0)+IF($L$17<$P$7,L175,0)+IF($M$17<$P$7,M175,0)+IF($N$17<$P$7,N175,0)+IF($O$17<$P$7,O175,0)+IF($P$17<$P$7,P175,0)+IF($Q$17<$P$7,Q175,0)+IF($R$17<$P$7,R175,0)","v":0},{"$f":"'Budget Summary by Activity'!S171-'Actuals and Revised Budget'!S175","v":0},{"$f":"IF($K$17>=$P$7,K175,0)+IF($L$17>=$P$7,L175,0)+IF($M$17>=$P$7,M175,0)+IF($N$17>=$P$7,N175,0)+IF($O$17>=$P$7,O175,0)+IF($P$17>=$P$7,P175,0)+IF($Q$17>=$P$7,Q175,0)+IF($R$17>=$P$7,R175,0)","v":0}]
[null,{"$f":"'Budget Summary by Activity'!B172","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,{"$f":"'Budget Summary by Activity'!S172-'Actuals and Revised Budget'!S176","v":0},0]
[null,{"$f":"'Budget Summary by Activity'!B173","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,{"$f":"'Budget Summary by Activity'!S173-'Actuals and Revised Budget'!S177","v":0},0]
[null,{"$f":"'Budget Summary by Activity'!B174","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,{"$f":"'Budget Summary by Activity'!S174-'Actuals and Revised Budget'!S178","v":0},0]
[null,{"$f":"'Budget Summary by Activity'!B175","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,{"$f":"'Budget Summary by Activity'!S175-'Actuals and Revised Budget'!S179","v":0},0]
[null,{"$f":"'Budget Summary by Activity'!B176","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,{"$f":"'Budget Summary by Activity'!S176-'Actuals and Revised Budget'!S180","v":0},0]
[null,{"$f":"'Budget Summary by Activity'!B177","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,{"$f":"'Budget Summary by Activity'!S177-'Actuals and Revised Budget'!S181","v":0},0]
[null,{"$f":"'Budget Summary by Activity'!B178","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,{"$f":"'Budget Summary by Activity'!S178-'Actuals and Revised Budget'!S182","v":0},0]
[null,{"$f":"'Budget Summary by Activity'!B179","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,{"$f":"'Budget Summary by Activity'!S179-'Actuals and Revised Budget'!S183","v":0},0]
[null,{"$f":"'Budget Summary by Activity'!B180","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,{"$f":"'Budget Summary by Activity'!S180-'Actuals and Revised Budget'!S184","v":0},0]
[null,{"$f":"'Budget Summary by Activity'!B181","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,{"$f":"'Budget Summary by Activity'!S181-'Actuals and Revised Budget'!S185","v":0},0]
[null,{"$f":"'Budget Summary by Activity'!B182","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,{"$f":"'Budget Summary by Activity'!S182-'Actuals and Revised Budget'!S186","v":0},0]
[null,{"$f":"'Budget Summary by Activity'!B183","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,{"$f":"'Budget Summary by Activity'!S183-'Actuals and Revised Budget'!S187","v":0},0]
[null,{"$f":"'Budget Summary by Activity'!B184","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,{"$f":"'Budget Summary by Activity'!S184-'Actuals and Revised Budget'!S188","v":0},0]
[null,{"$f":"'Budget Summary by Activity'!B185","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,{"$f":"'Budget Summary by Activity'!S185-'Actuals and Revised Budget'!S189","v":0},0]
[null,"Total Subgrants",null,null,null,null,null,null,null,null,{"$f":"SUM(K170:K189)","v":0},0,0,0,0,0,0,0,0,0,0,"Click here for a Note on Reporting Subgrants"]
[null,"Indirect Costs to Primary Organization related to subgrants",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF($K$17<$P$7,K191,0)+IF($L$17<$P$7,L191,0)+IF($M$17<$P$7,M191,0)+IF($N$17<$P$7,N191,0)+IF($O$17<$P$7,O191,0)+IF($P$17<$P$7,P191,0)+IF($Q$17<$P$7,Q191,0)+IF($R$17<$P$7,R191,0)","v":0},{"$f":"'Budget Summary by Activity'!S187-'Actuals and Revised Budget'!S191","v":0},{"$f":"SUM(U171:U190)","v":0}]
[]
["TOTAL BMGF DIRECT USES OF CASH",null,null,null,null,null,null,null,null,null,{"$f":"K152+K138+K124+K110+K96+K82+K68+K54+K40+K166+K190","v":0},0,0,0,0,0,0,0,{"$f":"IF($K$17<$P$7,K193,0)+IF($L$17<$P$7,L193,0)+IF($M$17<$P$7,M193,0)+IF($N$17<$P$7,N193,0)+IF($O$17<$P$7,O193,0)+IF($P$17<$P$7,P193,0)+IF($Q$17<$P$7,Q193,0)+IF($R$17<$P$7,R193,0)","v":0},{"$f":"'Budget Summary by Activity'!S189-'Actuals and Revised Budget'!S193","v":{"$error":"#VALUE!"}},{"$f":"IF($K$17>=$P$7,K193,0)+IF($L$17>=$P$7,L193,0)+IF($M$17>=$P$7,M193,0)+IF($N$17>=$P$7,N193,0)+IF($O$17>=$P$7,O193,0)+IF($P$17>=$P$7,P193,0)+IF($Q$17>=$P$7,Q193,0)+IF($R$17>=$P$7,R193,0)","v":0}]
[]
["Indirect Costs"]
[null,"Total Indirect Costs",null,null,null,null,null,null,null,null,{"$f":"(K193-K190-SUMIF($B$29:$B$166,\"=computers and equipment\",K29:K166)-SUMIF($B$29:$B$166,\"=capital equipment\",K29:K166))*IndirectCostRate+K191","v":0},0,0,0,0,0,0,0,0,{"$error":"#VALUE!"},0]
[]
["TOTAL BMGF USES OF CASH",null,null,null,null,null,null,null,null,null,{"$f":"SUM(K193:K196)","v":0},{"$f":"SUM(L193:L196)","v":0},0,0,0,0,0,0,{"$f":"IF($K$17<$P$7,K198,0)+IF($L$17<$P$7,L198,0)+IF($M$17<$P$7,M198,0)+IF($N$17<$P$7,N198,0)+IF($O$17<$P$7,O198,0)+IF($P$17<$P$7,P198,0)+IF($Q$17<$P$7,Q198,0)+IF($R$17<$P$7,R198,0)","v":0},{"$f":"'Budget Summary by Activity'!S194-'Actuals and Revised Budget'!S198","v":{"$error":"#VALUE!"}},{"$f":"IF($K$17>=$P$7,K198,0)+IF($L$17>=$P$7,L198,0)+IF($M$17>=$P$7,M198,0)+IF($N$17>=$P$7,N198,0)+IF($O$17>=$P$7,O198,0)+IF($P$17>=$P$7,P198,0)+IF($Q$17>=$P$7,Q198,0)+IF($R$17>=$P$7,R198,0)","v":0}]
[]
["OTHER REVENUE SOURCES (List source and amount of other funding that has been committed to this project)"]
[null,{"$f":"'Funding Sources'!A31","v":"Public Sources(Government):"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF($K$17<$P$7,K201,0)+IF($L$17<$P$7,L201,0)+IF($M$17<$P$7,M201,0)+IF($N$17<$P$7,N201,0)+IF($O$17<$P$7,O201,0)+IF($P$17<$P$7,P201,0)+IF($Q$17<$P$7,Q201,0)+IF($R$17<$P$7,R201,0)","v":0},{"$f":"'Budget Summary by Activity'!S197-'Actuals and Revised Budget'!S201","v":0},{"$f":"IF($K$17>=$P$7,K201,0)+IF($L$17>=$P$7,L201,0)+IF($M$17>=$P$7,M201,0)+IF($N$17>=$P$7,N201,0)+IF($O$17>=$P$7,O201,0)+IF($P$17>=$P$7,P201,0)+IF($Q$17>=$P$7,Q201,0)+IF($R$17>=$P$7,R201,0)","v":0}]
[null,{"$f":"'Funding Sources'!A42","v":"Other Foundations & Corporations:"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,{"$f":"'Budget Summary by Activity'!S198-'Actuals and Revised Budget'!S202","v":0},0]
[null,{"$f":"'Funding Sources'!A20","v":"FEES & EARNED INCOME TO PROJECT"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,{"$f":"'Budget Summary by Activity'!S199-'Actuals and Revised Budget'!S203","v":0},0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,0]
[null,"Total Other Funders",null,null,null,null,null,null,null,null,{"$f":"SUM(K201:K210)","v":0},{"$f":"SUM(L201:L210)","v":0},{"$f":"SUM(M201:M210)","v":0},0,0,0,0,0,0,{"$f":"'Budget Summary by Activity'!S200-'Actuals and Revised Budget'!S211","v":0},{"$f":"SUM(U201:U203)","v":0}]
[]
["UNFUNDED PROJECT COSTS"]
[null,"Total Unfunded Project Costs",null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,{"$f":"IF($K$17<$P$7,K214,0)+IF($L$17<$P$7,L214,0)+IF($M$17<$P$7,M214,0)+IF($N$17<$P$7,N214,0)+IF($O$17<$P$7,O214,0)+IF($P$17<$P$7,P214,0)+IF($Q$17<$P$7,Q214,0)+IF($R$17<$P$7,R214,0)","v":0},{"$f":"'Budget Summary by Activity'!S203-'Actuals and Revised Budget'!S214","v":0},{"$f":"IF($K$17>=$P$7,K214,0)+IF($L$17>=$P$7,L214,0)+IF($M$17>=$P$7,M214,0)+IF($N$17>=$P$7,N214,0)+IF($O$17>=$P$7,O214,0)+IF($P$17>=$P$7,P214,0)+IF($Q$17>=$P$7,Q214,0)+IF($R$17>=$P$7,R214,0)","v":0}]
["TOTAL PROJECT COST",null,null,null,null,null,null,null,null,null,{"$f":"K198+K211+K214","v":0},0,{"$f":"M198+M211+M214","v":0},0,0,0,0,0,{"$f":"IF($K$17<$P$7,K215,0)+IF($L$17<$P$7,L215,0)+IF($M$17<$P$7,M215,0)+IF($N$17<$P$7,N215,0)+IF($O$17<$P$7,O215,0)+IF($P$17<$P$7,P215,0)+IF($Q$17<$P$7,Q215,0)+IF($R$17<$P$7,R215,0)","v":0},{"$f":"'Budget Summary by Activity'!S204-'Actuals and Revised Budget'!S215","v":{"$error":"#VALUE!"}},{"$f":"IF($K$17>=$P$7,K215,0)+IF($L$17>=$P$7,L215,0)+IF($M$17>=$P$7,M215,0)+IF($N$17>=$P$7,N215,0)+IF($O$17>=$P$7,O215,0)+IF($P$17>=$P$7,P215,0)+IF($Q$17>=$P$7,Q215,0)+IF($R$17>=$P$7,R215,0)","v":0}]
[]
[]
[]
[null,null,null,null,null,null,null,null,null,null,"BUDGET PERIOD"]
["SUMMARY BY COST CATEGORY",null,null,null,null,null,null,null,null,null,{"$f":"BudgetPeriod1","v":" "},{"$f":"BudgetPeriod2","v":0},{"$f":"BudgetPeriod3","v":0},{"$f":"BudgetPeriod4","v":0},{"$f":"BudgetPeriod5","v":0},{"$f":"BudgetPeriod6","v":0},{"$f":"BudgetPeriod7","v":0},{"$f":"BudgetPeriod8","v":0},"Actuals to Date","Remainder to Completion","Revised Remainder to Completion"]
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[null,"Computers and Equipment",null,null,null,null,null,null,null,null,{"$f":"SUMIF($B$29:$B$167,$B224,K$29:K$167)","v":0},{"$f":"SUMIF($B$29:$B$167,$B224,L$29:L$167)","v":0},{"$f":"SUMIF($B$29:$B$167,$B224,M$29:M$167)","v":0},{"$f":"SUMIF($B$29:$B$167,$B224,N$29:N$167)","v":0},{"$f":"SUMIF($B$29:$B$167,$B224,O$29:O$167)","v":0},{"$f":"SUMIF($B$29:$B$167,$B224,P$29:P$167)","v":0},{"$f":"SUMIF($B$29:$B$167,$B224,Q$29:Q$167)","v":0},{"$f":"SUMIF($B$29:$B$167,$B224,R$29:R$167)","v":0},0,{"$f":"'Budget Summary by Activity'!S213-'Actuals and Revised Budget'!S224","v":{"$error":"#VALUE!"}},0]
[null,"Printing and Publications",null,null,null,null,null,null,null,null,{"$f":"SUMIF($B$29:$B$167,$B225,K$29:K$167)","v":0},{"$f":"SUMIF($B$29:$B$167,$B225,L$29:L$167)","v":0},{"$f":"SUMIF($B$29:$B$167,$B225,M$29:M$167)","v":0},{"$f":"SUMIF($B$29:$B$167,$B225,N$29:N$167)","v":0},{"$f":"SUMIF($B$29:$B$167,$B225,O$29:O$167)","v":0},{"$f":"SUMIF($B$29:$B$167,$B225,P$29:P$167)","v":0},{"$f":"SUMIF($B$29:$B$167,$B225,Q$29:Q$167)","v":0},{"$f":"SUMIF($B$29:$B$167,$B225,R$29:R$167)","v":0},0,{"$f":"'Budget Summary by Activity'!S214-'Actuals and Revised Budget'!S225","v":{"$error":"#VALUE!"}},0]
[null,"Travel & Accommodations",null,null,null,null,null,null,null,null,{"$f":"SUMIF($B$29:$B$167,$B226,K$29:K$167)","v":0},{"$f":"SUMIF($B$29:$B$167,$B226,L$29:L$167)","v":0},{"$f":"SUMIF($B$29:$B$167,$B226,M$29:M$167)","v":0},{"$f":"SUMIF($B$29:$B$167,$B226,N$29:N$167)","v":0},{"$f":"SUMIF($B$29:$B$167,$B226,O$29:O$167)","v":0},{"$f":"SUMIF($B$29:$B$167,$B226,P$29:P$167)","v":0},{"$f":"SUMIF($B$29:$B$167,$B226,Q$29:Q$167)","v":0},{"$f":"SUMIF($B$29:$B$167,$B226,R$29:R$167)","v":0},0,{"$f":"'Budget Summary by Activity'!S215-'Actuals and Revised Budget'!S226","v":{"$error":"#VALUE!"}},0]
[null,"Conferences, Conventions, Meetings",null,null,null,null,null,null,null,null,{"$f":"SUMIF($B$29:$B$167,$B227,K$29:K$167)","v":0},{"$f":"SUMIF($B$29:$B$167,$B227,L$29:L$167)","v":0},{"$f":"SUMIF($B$29:$B$167,$B227,M$29:M$167)","v":0},{"$f":"SUMIF($B$29:$B$167,$B227,N$29:N$167)","v":0},{"$f":"SUMIF($B$29:$B$167,$B227,O$29:O$167)","v":0},{"$f":"SUMIF($B$29:$B$167,$B227,P$29:P$167)","v":0},{"$f":"SUMIF($B$29:$B$167,$B227,Q$29:Q$167)","v":0},{"$f":"SUMIF($B$29:$B$167,$B227,R$29:R$167)","v":0},0,{"$f":"'Budget Summary by Activity'!S216-'Actuals and Revised Budget'!S227","v":{"$error":"#VALUE!"}},0]
[null,"Software Licenses",null,null,null,null,null,null,null,null,{"$f":"SUMIF($B$29:$B$167,$B228,K$29:K$167)","v":0},{"$f":"SUMIF($B$29:$B$167,$B228,L$29:L$167)","v":0},{"$f":"SUMIF($B$29:$B$167,$B228,M$29:M$167)","v":0},{"$f":"SUMIF($B$29:$B$167,$B228,N$29:N$167)","v":0},{"$f":"SUMIF($B$29:$B$167,$B228,O$29:O$167)","v":0},{"$f":"SUMIF($B$29:$B$167,$B228,P$29:P$167)","v":0},{"$f":"SUMIF($B$29:$B$167,$B228,Q$29:Q$167)","v":0},{"$f":"SUMIF($B$29:$B$167,$B228,R$29:R$167)","v":0},{"$f":"IF($K$17<$P$7,K228,0)+IF($L$17<$P$7,L228,0)+IF($M$17<$P$7,M228,0)+IF($N$17<$P$7,N228,0)+IF($O$17<$P$7,O228,0)+IF($P$17<$P$7,P228,0)+IF($Q$17<$P$7,Q228,0)+IF($R$17<$P$7,R228,0)","v":0},{"$f":"'Budget Summary by Activity'!S217-'Actuals and Revised Budget'!S228","v":{"$error":"#VALUE!"}},{"$f":"IF($K$17>=$P$7,K228,0)+IF($L$17>=$P$7,L228,0)+IF($M$17>=$P$7,M228,0)+IF($N$17>=$P$7,N228,0)+IF($O$17>=$P$7,O228,0)+IF($P$17>=$P$7,P228,0)+IF($Q$17>=$P$7,Q228,0)+IF($R$17>=$P$7,R228,0)","v":0}]
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[null,"Indirect Costs",null,null,null,null,null,null,null,null,{"$f":"K196","v":0},{"$f":"L196","v":0},0,0,0,0,0,0,0,{"$f":"'Budget Summary by Activity'!S222-'Actuals and Revised Budget'!S233","v":{"$error":"#VALUE!"}},0]
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[null,{"$f":"A168","v":"Subgrants"},null,null,null,null,null,null,null,null,{"$f":"SUMIF($B$26:$B$196,\"Total \"&$B248,K$26:K$196)","v":0},0,0,0,0,0,0,0,0,{"$f":"'Budget Summary by Activity'!S237-'Actuals and Revised Budget'!S248","v":0},0]
[null,{"$f":"A195","v":"Indirect Costs"},null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"'Budget Summary by Activity'!S238-'Actuals and Revised Budget'!S249","v":{"$error":"#VALUE!"}},0]
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{"sheet":"Budget Variance by Activity","index":24,"n_rows":244,"n_cols":41,"rows_kept":244,"cut":false,"hidden":false,"merged":[]}
[{"$f":"Instructions!A1","v":"version 03.20.08"}]
[{"$f":"'Basic Info'!C20","v":" "}]
[{"$f":"'Basic Info'!C22","v":0}]
["Actual to Budget",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Print Date:",null,{"$f":"NOW()","v":"2021-12-09T19:04:16.530"}]
[]
["Total by Activity"]
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[null,null,"Results",null,"Variances",null,"Results",null,null,"Variances",null,"Results",null,null,"Variances",null,"Results",null,null,"Variances",null,"Results",null,null,"Variances",null,"Results",null,null,"Variances",null,"Results",null,null,"Variances",null,"Results",null,null,"Variances"]
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["SOURCES OF CASH (CLUSA FUNDING ONLY)"]
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[]
["EXPENDITURES OF CASH"]
[]
[{"$f":"'Budget Summary by Activity'!A24","v":"Activity 1"}]
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[{"$f":"'Budget Summary by Activity'!A108","v":"Activity 7"}]
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[{"$f":"'Budget Summary by Activity'!A136","v":"Activity 9"}]
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[{"$f":"'Budget Summary by Activity'!A150","v":"Activity 10"}]
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[]
["Subgrants"]
["Subgrants to Organizations"]
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[null,"Total Subgrants",{"$f":"SUM(C162:C181)","v":0},{"$f":"'Budget Summary by Activity'!K186","v":0},{"$f":"D182-C182","v":0},{"$f":"IF(D182=0,0,E182/D182)","v":0},{"$f":"SUM(G162:G181)","v":0},{"$f":"SUM(H162:H181)","v":0},{"$f":"SUM(I162:I181)","v":0},{"$f":"IF(ISBLANK(I182),H182-G182,I182-G182)","v":0},{"$f":"IF(I182=0,0,J182/I182)","v":0},{"$f":"SUM(L162:L181)","v":0},{"$f":"SUM(M162:M181)","v":0},{"$f":"SUM(N162:N181)","v":0},{"$f":"IF(ISBLANK(N182),M182-L182,N182-L182)","v":0},{"$f":"IF(N182=0,0,O182/N182)","v":0},{"$f":"SUM(Q162:Q181)","v":0},{"$f":"SUM(R162:R181)","v":0},{"$f":"SUM(S162:S181)","v":0},{"$f":"IF(ISBLANK(S182),R182-Q182,S182-Q182)","v":0},{"$f":"IF(S182=0,0,T182/S182)","v":0},{"$f":"SUM(V162:V181)","v":0},{"$f":"SUM(W162:W181)","v":0},{"$f":"SUM(X162:X181)","v":0},{"$f":"IF(ISBLANK(X182),W182-V182,X182-V182)","v":0},{"$f":"IF(X182=0,0,Y182/X182)","v":0},{"$f":"SUM(AA162:AA181)","v":0},{"$f":"SUM(AB162:AB181)","v":0},{"$f":"SUM(AC162:AC181)","v":0},{"$f":"IF(ISBLANK(AC182),AB182-AA182,AC182-AA182)","v":0},{"$f":"IF(AC182=0,0,AD182/AC182)","v":0},{"$f":"SUM(AF162:AF181)","v":0},{"$f":"SUM(AG162:AG181)","v":0},{"$f":"SUM(AH162:AH181)","v":0},{"$f":"IF(ISBLANK(AH182),AG182-AF182,AH182-AF182)","v":0},{"$f":"IF(AH182=0,0,AI182/AH182)","v":0},{"$f":"SUM(AK162:AK181)","v":0},{"$f":"SUM(AL162:AL181)","v":0},{"$f":"SUM(AM162:AM181)","v":0},{"$f":"IF(ISBLANK(AM182),AL182-AK182,AM182-AK182)","v":0},{"$f":"IF(AM182=0,0,AN182/AM182)","v":0}]
[null,"Indirect Costs to Primary Organization related to subgrants",{"$f":"IF('Actuals and Revised Budget'!$P$7>'Actuals and Revised Budget'!$K$17,'Actuals and Revised Budget'!K191,0)","v":0},{"$f":"'Budget Summary by Activity'!K187","v":0},{"$f":"D183-C183","v":0},{"$f":"IF(D183=0,0,E183/D183)","v":0},{"$f":"IF('Actuals and Revised Budget'!$P$7>'Actuals and Revised Budget'!$L$17,'Actuals and Revised Budget'!L191,0)","v":0},{"$f":"'Budget Summary by Activity'!$L187","v":0},{"$f":"IF('Actuals and Revised Budget'!$P$7=1,'Budget Summary by Activity'!$L187,IF('Actuals and Revised Budget'!$P$7=2,IF(ISBLANK('Actuals and Revised Budget'!$L191),'Budget Summary by Activity'!$L187,'Actuals and Revised Budget'!$L191),IF(ISBLANK('Actuals and Revised Budget'!L484),'Budget Summary by Activity'!$L187,'Actuals and Revised Budget'!L484)))","v":0},{"$f":"IF(ISBLANK(I183),H183-G183,I183-G183)","v":0},{"$f":"IF(I183=0,0,J183/I183)","v":0},{"$f":"IF('Actuals and Revised Budget'!$P$7>'Actuals and Revised Budget'!$M$17,'Actuals and Revised Budget'!M191,0)","v":0},{"$f":"'Budget Summary by Activity'!$M187","v":0},{"$f":"IF('Actuals and Revised Budget'!$P$7=1,'Budget Summary by Activity'!$M187,IF('Actuals and Revised Budget'!$P$7<=3,IF(ISBLANK('Actuals and Revised Budget'!$M191),'Budget Summary by Activity'!$M187,'Actuals and Revised Budget'!$M191),IF(ISBLANK('Actuals and Revised Budget'!M784),'Budget Summary by Activity'!$M187,'Actuals and Revised Budget'!M784)))","v":0},{"$f":"IF(ISBLANK(N183),M183-L183,N183-L183)","v":0},{"$f":"IF(N183=0,0,O183/N183)","v":0},{"$f":"IF('Actuals and Revised Budget'!$P$7>'Actuals and Revised Budget'!$N$17,'Actuals and Revised Budget'!N191,0)","v":0},{"$f":"'Budget Summary by Activity'!$N187","v":0},{"$f":"IF('Actuals and Revised Budget'!$P$7=1,'Budget Summary by Activity'!$N187,IF('Actuals and Revised Budget'!$P$7<=4,IF(ISBLANK('Actuals and Revised Budget'!$N191),'Budget Summary by Activity'!$N187,'Actuals and Revised Budget'!$N191),IF(ISBLANK('Actuals and Revised Budget'!N1084),'Budget Summary by Activity'!$N187,'Actuals and Revised Budget'!N1084)))","v":0},{"$f":"IF(ISBLANK(S183),R183-Q183,S183-Q183)","v":0},{"$f":"IF(S183=0,0,T183/S183)","v":0},{"$f":"IF('Actuals and Revised Budget'!$P$7>'Actuals and Revised Budget'!$O$17,'Actuals and Revised Budget'!O191,0)","v":0},{"$f":"'Budget Summary by Activity'!$O187","v":0},{"$f":"IF('Actuals and Revised Budget'!$P$7=1,'Budget Summary by Activity'!$O187,IF('Actuals and Revised Budget'!$P$7<=5,IF(ISBLANK('Actuals and Revised Budget'!$O191),'Budget Summary by Activity'!$O187,'Actuals and Revised Budget'!$O191),IF(ISBLANK('Actuals and Revised Budget'!O1384),'Budget Summary by Activity'!$O187,'Actuals and Revised Budget'!O1384)))","v":0},{"$f":"IF(ISBLANK(X183),W183-V183,X183-V183)","v":0},{"$f":"IF(X183=0,0,Y183/X183)","v":0},{"$f":"IF('Actuals and Revised Budget'!$P$7>'Actuals and Revised Budget'!$P$17,'Actuals and Revised Budget'!P191,0)","v":0},{"$f":"'Budget Summary by Activity'!P187","v":0},{"$f":"IF('Actuals and Revised Budget'!$P$7=1,'Budget Summary by Activity'!$P187,IF('Actuals and Revised Budget'!$P$7<=6,IF(ISBLANK('Actuals and Revised Budget'!$P191),'Budget Summary by Activity'!$P190,'Actuals and Revised Budget'!$P191),IF(ISBLANK('Actuals and Revised Budget'!P1684),'Budget Summary by Activity'!$P187,'Actuals and Revised Budget'!P1684)))","v":0},{"$f":"IF(ISBLANK(AC183),AB183-AA183,AC183-AA183)","v":0},{"$f":"IF(AC183=0,0,AD183/AC183)","v":0},{"$f":"IF('Actuals and Revised Budget'!$P$7>'Actuals and Revised Budget'!$Q$17,'Actuals and Revised Budget'!Q191,0)","v":0},{"$f":"'Budget Summary by Activity'!Q187","v":0},{"$f":"IF('Actuals and Revised Budget'!$P$7=1,'Budget Summary by Activity'!$Q187,IF('Actuals and Revised Budget'!$P$7<=7,IF(ISBLANK('Actuals and Revised Budget'!$Q191),'Budget Summary by Activity'!$Q187,'Actuals and Revised Budget'!$Q191),IF(ISBLANK('Actuals and Revised Budget'!Q1984),'Budget Summary by Activity'!$Q187,'Actuals and Revised Budget'!Q1984)))","v":0},{"$f":"IF(ISBLANK(AH183),AG183-AF183,AH183-AF183)","v":0},{"$f":"IF(AH183=0,0,AI183/AH183)","v":0},{"$f":"IF('Actuals and Revised Budget'!$P$7>'Actuals and Revised Budget'!$R$17,'Actuals and Revised Budget'!R191,0)","v":0},{"$f":"'Budget Summary by Activity'!R187","v":0},{"$f":"IF('Actuals and Revised Budget'!$P$7=1,'Budget Summary by Activity'!$R187,IF('Actuals and Revised Budget'!$P$7<=8,IF(ISBLANK('Actuals and Revised Budget'!$R191),'Budget Summary by Activity'!$R187,'Actuals and Revised Budget'!$R191),IF(ISBLANK('Actuals and Revised Budget'!R2284),'Budget Summary by Activity'!$R187,'Actuals and Revised Budget'!R2284)))","v":0},{"$f":"IF(ISBLANK(AM183),AL183-AK183,AM183-AK183)","v":0},{"$f":"IF(AM183=0,0,AN183/AM183)","v":0}]
[]
["TOTAL BMGF DIRECT USES OF CASH",null,{"$f":"C32+C46+C60+C74+C88+C102+C116+C130+C182+C158+C144","v":0},{"$f":"'Budget Summary by Activity'!K189","v":{"$error":"#VALUE!"}},{"$f":"D185-C185","v":{"$error":"#VALUE!"}},{"$f":"IF(D185=0,0,E185/D185)","v":{"$error":"#VALUE!"}},{"$f":"G32+G46+G60+G74+G88+G102+G116+G130+G182+G158+G144","v":0},{"$f":"'Budget Summary by Activity'!L189","v":{"$error":"#VALUE!"}},{"$f":"I32+I46+I60+I74+I88+I102+I116+I130+I182+I158+I144","v":{"$error":"#VALUE!"}},{"$f":"IF(ISBLANK(I185),H185-G185,I185-G185)","v":{"$error":"#VALUE!"}},{"$f":"IF(I185=0,0,J185/I185)","v":{"$error":"#VALUE!"}},{"$f":"L32+L46+L60+L74+L88+L102+L116+L130+L182+L158+L144","v":0},{"$f":"'Budget Summary by Activity'!M189","v":{"$error":"#VALUE!"}},{"$f":"N32+N46+N60+N74+N88+N102+N116+N130+N182+N158+N144","v":{"$error":"#VALUE!"}},{"$f":"IF(ISBLANK(N185),M185-L185,N185-L185)","v":{"$error":"#VALUE!"}},{"$f":"IF(N185=0,0,O185/N185)","v":{"$error":"#VALUE!"}},{"$f":"Q32+Q46+Q60+Q74+Q88+Q102+Q116+Q130+Q182+Q158+Q144","v":0},{"$f":"'Budget Summary by Activity'!N189","v":{"$error":"#VALUE!"}},{"$f":"S32+S46+S60+S74+S88+S102+S116+S130+S182+S158+S144","v":{"$error":"#VALUE!"}},{"$f":"IF(ISBLANK(S185),R185-Q185,S185-Q185)","v":{"$error":"#VALUE!"}},{"$f":"IF(S185=0,0,T185/S185)","v":{"$error":"#VALUE!"}},{"$f":"V32+V46+V60+V74+V88+V102+V116+V130+V182+V158+V144","v":0},{"$f":"'Budget Summary by Activity'!O189","v":{"$error":"#VALUE!"}},{"$f":"X32+X46+X60+X74+X88+X102+X116+X130+X182+X158+X144","v":{"$error":"#VALUE!"}},{"$f":"IF(ISBLANK(X185),W185-V185,X185-V185)","v":{"$error":"#VALUE!"}},{"$f":"IF(X185=0,0,Y185/X185)","v":{"$error":"#VALUE!"}},{"$f":"AA32+AA46+AA60+AA74+AA88+AA102+AA116+AA130+AA182+AA158+AA144","v":0},{"$f":"'Budget Summary by Activity'!P189","v":{"$error":"#VALUE!"}},{"$f":"AC32+AC46+AC60+AC74+AC88+AC102+AC116+AC130+AC182+AC158+AC144","v":{"$error":"#VALUE!"}},{"$f":"IF(ISBLANK(AC185),AB185-AA185,AC185-AA185)","v":{"$error":"#VALUE!"}},{"$f":"IF(AC185=0,0,AD185/AC185)","v":{"$error":"#VALUE!"}},{"$f":"AF32+AF46+AF60+AF74+AF88+AF102+AF116+AF130+AF182+AF158+AF144","v":0},{"$f":"'Budget Summary by Activity'!Q189","v":{"$error":"#VALUE!"}},{"$f":"AH32+AH46+AH60+AH74+AH88+AH102+AH116+AH130+AH182+AH158+AH144","v":{"$error":"#VALUE!"}},{"$f":"IF(ISBLANK(AH185),AG185-AF185,AH185-AF185)","v":{"$error":"#VALUE!"}},{"$f":"IF(AH185=0,0,AI185/AH185)","v":{"$error":"#VALUE!"}},{"$f":"AK32+AK46+AK60+AK74+AK88+AK102+AK116+AK130+AK182+AK158+AK144","v":0},{"$f":"'Budget Summary by Activity'!R189","v":{"$error":"#VALUE!"}},{"$f":"AM32+AM46+AM60+AM74+AM88+AM102+AM116+AM130+AM182+AM158+AM144","v":{"$error":"#VALUE!"}},{"$f":"IF(ISBLANK(AM185),AL185-AK185,AM185-AK185)","v":{"$error":"#VALUE!"}},{"$f":"IF(AM185=0,0,AN185/AM185)","v":{"$error":"#VALUE!"}}]
[]
["Indirect Costs"]
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[]
["TOTAL BMGF USES OF CASH",null,{"$f":"C185+C188","v":0},{"$f":"'Budget Summary by Activity'!K194","v":{"$error":"#VALUE!"}},{"$f":"D190-C190","v":{"$error":"#VALUE!"}},{"$f":"IF(D190=0,0,E190/D190)","v":{"$error":"#VALUE!"}},{"$f":"G185+G188","v":0},{"$f":"'Budget Summary by Activity'!L194","v":{"$error":"#VALUE!"}},{"$f":"I185+I188","v":{"$error":"#VALUE!"}},{"$f":"IF(ISBLANK(I190),H190-G190,I190-G190)","v":{"$error":"#VALUE!"}},{"$f":"IF(I190=0,0,J190/I190)","v":{"$error":"#VALUE!"}},{"$f":"L185+L188","v":0},{"$f":"'Budget Summary by Activity'!M194","v":{"$error":"#VALUE!"}},{"$f":"N185+N188","v":{"$error":"#VALUE!"}},{"$f":"IF(ISBLANK(N190),M190-L190,N190-L190)","v":{"$error":"#VALUE!"}},{"$f":"IF(N190=0,0,O190/N190)","v":{"$error":"#VALUE!"}},{"$f":"Q185+Q188","v":0},{"$f":"'Budget Summary by Activity'!N194","v":{"$error":"#VALUE!"}},{"$f":"S185+S188","v":{"$error":"#VALUE!"}},{"$f":"IF(ISBLANK(S190),R190-Q190,S190-Q190)","v":{"$error":"#VALUE!"}},{"$f":"IF(S190=0,0,T190/S190)","v":{"$error":"#VALUE!"}},{"$f":"V185+V188","v":0},{"$f":"'Budget Summary by Activity'!O194","v":{"$error":"#VALUE!"}},{"$f":"X185+X188","v":{"$error":"#VALUE!"}},{"$f":"IF(ISBLANK(X190),W190-V190,X190-V190)","v":{"$error":"#VALUE!"}},{"$f":"IF(X190=0,0,Y190/X190)","v":{"$error":"#VALUE!"}},{"$f":"AA185+AA188","v":0},{"$f":"'Budget Summary by Activity'!P194","v":{"$error":"#VALUE!"}},{"$f":"AC185+AC188","v":{"$error":"#VALUE!"}},{"$f":"IF(ISBLANK(AC190),AB190-AA190,AC190-AA190)","v":{"$error":"#VALUE!"}},{"$f":"IF(AC190=0,0,AD190/AC190)","v":{"$error":"#VALUE!"}},{"$f":"AF185+AF188","v":0},{"$f":"'Budget Summary by Activity'!Q194","v":{"$error":"#VALUE!"}},{"$f":"AH185+AH188","v":{"$error":"#VALUE!"}},{"$f":"IF(ISBLANK(AH190),AG190-AF190,AH190-AF190)","v":{"$error":"#VALUE!"}},{"$f":"IF(AH190=0,0,AI190/AH190)","v":{"$error":"#VALUE!"}},{"$f":"AK185+AK188","v":0},{"$f":"'Budget Summary by Activity'!R194","v":{"$error":"#VALUE!"}},{"$f":"AM185+AM188","v":{"$error":"#VALUE!"}},{"$f":"IF(ISBLANK(AM190),AL190-AK190,AM190-AK190)","v":{"$error":"#VALUE!"}},{"$f":"IF(AM190=0,0,AN190/AM190)","v":{"$error":"#VALUE!"}}]
[]
[]
["SUMMARY BY COST CATEGORY"]
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[null,"Consulting & Professional Fees",{"$f":"SUMIF($B$21:$C$158,$B$195,$C$21:$C$158)","v":0},{"$f":"'Budget Summary by Activity'!K211","v":0},{"$f":"D195-C195","v":0},0,{"$f":"SUMIF($B$21:$G$158,$B$195,$G$21:$G$158)","v":0},{"$f":"'Budget Summary by Activity'!L211","v":{"$error":"#VALUE!"}},{"$f":"SUMIF($B$20:$I$158,$B195,I$20:I$158)","v":{"$error":"#VALUE!"}},{"$error":"#VALUE!"},{"$f":"IF(I195=0,0,J195/I195)","v":{"$error":"#VALUE!"}},{"$f":"SUMIF($B$21:$L$158,$B$195,$L$21:$L$158)","v":0},{"$f":"'Budget Summary by Activity'!M211","v":{"$error":"#VALUE!"}},{"$error":"#VALUE!"},{"$error":"#VALUE!"},{"$error":"#VALUE!"},{"$f":"SUMIF($B$21:$Q$158,$B$195,$Q$21:$Q$158)","v":0},{"$f":"'Budget Summary by Activity'!N211","v":{"$error":"#VALUE!"}},{"$error":"#VALUE!"},{"$error":"#VALUE!"},{"$error":"#VALUE!"},{"$f":"SUMIF($B$21:$V$158,$B$195,$V$21:$V$158)","v":0},{"$f":"'Budget Summary by Activity'!O211","v":{"$error":"#VALUE!"}},{"$error":"#VALUE!"},{"$error":"#VALUE!"},{"$error":"#VALUE!"},{"$f":"SUMIF($B$21:$AA$158,$B$195,$AA$21:$AA$158)","v":0},{"$f":"'Budget Summary by Activity'!P211","v":{"$error":"#VALUE!"}},{"$error":"#VALUE!"},{"$error":"#VALUE!"},{"$error":"#VALUE!"},{"$f":"SUMIF($B$21:$AF$158,$B$195,$AF$21:$AF$158)","v":0},{"$f":"'Budget Summary by Activity'!Q211","v":{"$error":"#VALUE!"}},{"$error":"#VALUE!"},{"$error":"#VALUE!"},{"$error":"#VALUE!"},{"$f":"SUMIF($B$21:$AK$158,$B$195,$AK$21:$AK$158)","v":0},{"$f":"'Budget Summary by Activity'!R211","v":{"$error":"#VALUE!"}},{"$error":"#VALUE!"},{"$error":"#VALUE!"},{"$error":"#VALUE!"}]
[null,"Materials and Supplies",{"$f":"SUMIF($B$21:$C$158,$B$196,$C$21:$C$158)","v":0},{"$f":"'Budget Summary by Activity'!K212","v":0},0,0,{"$f":"SUMIF($B$21:$G$158,$B$196,$G$21:$G$158)","v":0},{"$f":"'Budget Summary by Activity'!L212","v":{"$error":"#VALUE!"}},{"$error":"#VALUE!"},{"$error":"#VALUE!"},{"$error":"#VALUE!"},{"$f":"SUMIF($B$21:$L$158,$B$196,$L$21:$L$158)","v":0},{"$f":"'Budget Summary by Activity'!M212","v":{"$error":"#VALUE!"}},{"$error":"#VALUE!"},{"$error":"#VALUE!"},{"$error":"#VALUE!"},{"$f":"SUMIF($B$21:$Q$158,$B$196,$Q$21:$Q$158)","v":0},{"$f":"'Budget Summary by Activity'!N212","v":{"$error":"#VALUE!"}},{"$error":"#VALUE!"},{"$error":"#VALUE!"},{"$error":"#VALUE!"},{"$f":"SUMIF($B$21:$V$158,$B$196,$V$21:$V$158)","v":0},{"$f":"'Budget Summary by Activity'!O212","v":{"$error":"#VALUE!"}},{"$error":"#VALUE!"},{"$error":"#VALUE!"},{"$error":"#VALUE!"},{"$f":"SUMIF($B$21:$AA$158,$B$196,$AA$21:$AA$158)","v":0},{"$f":"'Budget Summary by Activity'!P212","v":{"$error":"#VALUE!"}},{"$error":"#VALUE!"},{"$error":"#VALUE!"},{"$error":"#VALUE!"},{"$f":"SUMIF($B$21:$AF$158,$B$196,$AF$21:$AF$158)","v":0},{"$f":"'Budget Summary by Activity'!Q212","v":{"$error":"#VALUE!"}},{"$error":"#VALUE!"},{"$error":"#VALUE!"},{"$error":"#VALUE!"},{"$f":"SUMIF($B$21:$AK$158,$B$196,$AK$21:$AK$158)","v":0},{"$f":"'Budget Summary by Activity'!R212","v":{"$error":"#VALUE!"}},{"$error":"#VALUE!"},{"$error":"#VALUE!"},{"$error":"#VALUE!"}]
[null,"Computers and Equipment",{"$f":"SUMIF($B$21:$C$158,$B$197,$C$21:$C$158)","v":0},{"$f":"'Budget Summary by Activity'!K213","v":0},0,0,{"$f":"SUMIF($B$21:$G$158,$B$197,$G$21:$G$158)","v":0},{"$f":"'Budget Summary by Activity'!L213","v":{"$error":"#VALUE!"}},{"$error":"#VALUE!"},{"$error":"#VALUE!"},{"$error":"#VALUE!"},{"$f":"SUMIF($B$21:$L$158,$B$197,$L$21:$L$158)","v":0},{"$f":"'Budget Summary by Activity'!M213","v":{"$error":"#VALUE!"}},{"$error":"#VALUE!"},{"$error":"#VALUE!"},{"$error":"#VALUE!"},{"$f":"SUMIF($B$21:$Q$158,$B$197,$Q$21:$Q$158)","v":0},{"$f":"'Budget Summary by Activity'!N213","v":{"$error":"#VALUE!"}},{"$error":"#VALUE!"},{"$error":"#VALUE!"},{"$error":"#VALUE!"},{"$f":"SUMIF($B$21:$V$158,$B$197,$V$21:$V$158)","v":0},{"$f":"'Budget Summary by Activity'!O213","v":{"$error":"#VALUE!"}},{"$error":"#VALUE!"},{"$error":"#VALUE!"},{"$error":"#VALUE!"},{"$f":"SUMIF($B$21:$AA$158,$B$197,$AA$21:$AA$158)","v":0},{"$f":"'Budget Summary by Activity'!P213","v":{"$error":"#VALUE!"}},{"$error":"#VALUE!"},{"$error":"#VALUE!"},{"$error":"#VALUE!"},{"$f":"SUMIF($B$21:$AF$158,$B$197,$AF$21:$AF$158)","v":0},{"$f":"'Budget Summary by Activity'!Q213","v":{"$error":"#VALUE!"}},{"$error":"#VALUE!"},{"$error":"#VALUE!"},{"$error":"#VALUE!"},{"$f":"SUMIF($B$21:$AK$158,$B$197,$AK$21:$AK$158)","v":0},{"$f":"'Budget Summary by Activity'!R213","v":{"$error":"#VALUE!"}},{"$error":"#VALUE!"},{"$error":"#VALUE!"},{"$error":"#VALUE!"}]
[null,"Printing and Publications",{"$f":"SUMIF($B$21:$C$158,$B$198,$C$21:$C$158)","v":0},{"$f":"'Budget Summary by Activity'!K214","v":0},0,0,{"$f":"SUMIF($B$21:$G$158,$B$198,$G$21:$G$158)","v":0},{"$f":"'Budget Summary by Activity'!L214","v":{"$error":"#VALUE!"}},{"$error":"#VALUE!"},{"$error":"#VALUE!"},{"$error":"#VALUE!"},{"$f":"SUMIF($B$21:$L$158,$B$198,$L$21:$L$158)","v":0},{"$f":"'Budget Summary by Activity'!M214","v":{"$error":"#VALUE!"}},{"$error":"#VALUE!"},{"$error":"#VALUE!"},{"$error":"#VALUE!"},{"$f":"SUMIF($B$21:$Q$158,$B$198,$Q$21:$Q$158)","v":0},{"$f":"'Budget Summary by Activity'!N214","v":{"$error":"#VALUE!"}},{"$error":"#VALUE!"},{"$error":"#VALUE!"},{"$error":"#VALUE!"},{"$f":"SUMIF($B$21:$V$158,$B$198,$V$21:$V$158)","v":0},{"$f":"'Budget Summary by Activity'!O214","v":{"$error":"#VALUE!"}},{"$error":"#VALUE!"},{"$error":"#VALUE!"},{"$error":"#VALUE!"},{"$f":"SUMIF($B$21:$AA$158,$B$198,$AA$21:$AA$158)","v":0},{"$f":"'Budget Summary by Activity'!P214","v":{"$error":"#VALUE!"}},{"$error":"#VALUE!"},{"$error":"#VALUE!"},{"$error":"#VALUE!"},{"$f":"SUMIF($B$21:$AF$158,$B$198,$AF$21:$AF$158)","v":0},{"$f":"'Budget Summary by Activity'!Q214","v":{"$error":"#VALUE!"}},{"$error":"#VALUE!"},{"$error":"#VALUE!"},{"$error":"#VALUE!"},{"$f":"SUMIF($B$21:$AK$158,$B$198,$AK$21:$AK$158)","v":0},{"$f":"'Budget Summary by Activity'!R214","v":{"$error":"#VALUE!"}},{"$error":"#VALUE!"},{"$error":"#VALUE!"},{"$error":"#VALUE!"}]
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