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{"sheet":"Budget","index":0,"n_rows":149,"n_cols":17,"rows_kept":149,"cut":false,"hidden":false,"merged":[[0,16,1,16],[119,0,119,6],[117,0,117,6],[118,0,118,6],[121,0,121,7],[127,4,127,7],[128,4,128,7],[120,0,120,6],[126,0,126,3],[127,0,127,3],[128,0,128,3],[122,4,122,7],[123,4,123,7],[124,4,124,7],[125,4,125,7],[126,4,126,7],[122,0,122,3],[123,0,123,3],[124,0,124,3],[125,0,125,3],[116,0,116,6],[111,0,111,6],[112,0,112,6],[113,0,113,6],[145,0,145,7],[147,0,147,4],[148,0,148,4],[132,5,132,7],[133,5,133,7],[134,5,134,7],[135,5,135,7],[136,5,136,7],[130,0,130,3],[130,4,130,7],[132,0,132,4],[133,0,133,4],[134,0,134,4],[135,0,135,4],[136,0,136,4],[138,0,138,8],[141,0,141,7],[140,0,140,7],[142,0,142,8],[97,0,97,6],[107,0,107,6],[108,0,108,6],[110,0,110,6],[87,0,87,6],[88,0,88,6],[91,0,91,6],[115,0,115,6],[109,0,109,6],[98,0,98,6],[99,0,99,6],[100,0,100,6],[101,0,101,6],[106,0,106,6],[92,0,92,6],[93,0,93,6],[89,0,89,6],[105,0,105,6],[90,0,90,6],[96,0,96,6],[102,0,102,6],[103,0,103,6],[94,0,94,6],[95,0,95,6],[86,0,86,6],[85,0,85,6],[80,0,80,6],[65,0,65,6],[73,0,73,6],[74,0,74,6],[76,0,76,6],[75,0,75,6],[70,0,70,6],[82,0,82,6],[83,0,83,6],[77,0,77,6],[79,0,79,6],[81,0,81,6],[71,0,71,6],[78,0,78,6],[84,0,84,6],[8,0,8,6],[17,0,17,6],[16,0,16,6],[15,0,15,6],[14,0,14,6],[13,0,13,6],[38,0,38,6],[39,0,39,6],[40,0,40,6],[34,0,34,6],[35,0,35,6],[36,0,36,6],[37,0,37,6],[9,0,9,6],[19,0,19,6],[18,0,18,6],[10,0,10,6],[20,0,20,6],[12,0,12,6],[11,0,11,6],[43,0,43,6],[44,0,44,6],[45,0,45,6],[46,0,46,6],[47,0,47,6],[56,0,56,6],[59,0,59,6],[49,0,49,6],[48,0,48,6],[51,0,51,6],[57,0,57,6],[60,0,60,6],[50,0,50,6],[52,0,52,6],[58,0,58,6],[53,0,53,6],[54,0,54,6],[55,0,55,6],[69,0,69,6],[72,0,72,6],[62,0,62,6],[64,0,64,6],[66,0,66,6],[67,0,67,6],[68,0,68,6],[63,0,63,6],[61,0,61,6],[41,0,41,6],[42,0,42,6],[3,8,4,10],[120,8,121,10],[2,11,2,16],[33,0,33,6],[3,2,4,2],[3,3,4,3],[5,2,6,2],[5,3,6,3],[3,4,6,6],[31,0,31,6],[28,0,28,6],[29,0,29,6],[30,0,30,6],[32,0,32,6],[26,0,26,6],[27,0,27,6],[21,0,21,6],[22,0,22,6],[23,0,23,6],[24,0,24,6],[25,0,25,6],[7,0,7,6]]}
["*Project Start and End Dates must be entered first in order for template to populate.",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Last Revised 07/07/2017"]
["**Fill in highlighted cells applicable to your budget. All other cells will formulate."]
[null,null,null,null,null,null,null,null,null,null,null,"SPONSOR"]
[null,null,"Project Start Date:",null,{"$f":"IF(OR(D4=\"\", D6=\"\"), \"Please Enter the Start and End Date\", IF(D6<=D4,\"The end date of the project is set to a date before the start date. This is a mistake and will create errors.\",\"\"))","v":"Please Enter the Start and End Date"},null,null,null,"**DRAFT**"]
[]
[null,null,"Project End Date:",null,null,null,null,null,null,null,null,"YEAR","YEAR","YEAR","YEAR","YEAR"]
[null,null,null,null,null,null,null,null,null,null,null,"ONE","TWO","THREE","FOUR","FIVE","TOTAL"]
["A. PERSONNEL",null,null,null,null,null,null,null,"Please Enter the Appointment Type"]
["    1. Faculty ",null,null,null,null,null,null,null,"App. Type","Base Sal.","Effort %"]
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[null,null,null,null,null,null,null,null,"Please Select from the List …",0,0,{"$f":"IF(I16=\"\", 0, IF(VLOOKUP(I16,'Personnel-Protected'!B1:C6,2,FALSE)=0,0,IF($I16=\"Classified Staff (12 mos)\",'Personnel-Protected'!K36,VLOOKUP(I16,'Personnel-Protected'!$H36:$K38,4,FALSE))))","v":0},{"$f":"IF(I16=\"\", 0, IF(VLOOKUP(I16,'Personnel-Protected'!B1:C6,2,FALSE)=0,0,IF($I16=\"Classified Staff (12 mos)\",'Personnel-Protected'!L36,VLOOKUP($I16,'Personnel-Protected'!H36:L38,5,FALSE))))","v":0},{"$f":"IF(I16=\"\",0,IF(VLOOKUP(I16,'Personnel-Protected'!B1:C6,2,FALSE)=0,0,IF($I16=\"Classified Staff (12 mos)\",'Personnel-Protected'!M36,VLOOKUP($I16,'Personnel-Protected'!H36:M38,6,FALSE))))","v":0},{"$f":"IF(I16=\"\",0,IF(VLOOKUP(I16,'Personnel-Protected'!B1:C6,2,FALSE)=0,0,IF($I16=\"Classified Staff (12 mos)\",'Personnel-Protected'!N36,VLOOKUP($I16,'Personnel-Protected'!H36:N38,7,FALSE))))","v":0},{"$f":"IF(I16=\"\",0,IF(VLOOKUP(I16,'Personnel-Protected'!B1:C6,2,FALSE)=0,0,IF($I16=\"Classified Staff (12 mos)\",'Personnel-Protected'!O36,VLOOKUP($I16,'Personnel-Protected'!H36:O38,8,FALSE))))","v":0},0]
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[null,null,null,null,null,null,null,null,"Please Select from the List …",0,0,{"$f":"IF(I20=\"\", 0, IF(VLOOKUP(I20,'Personnel-Protected'!B1:C6,2,FALSE)=0,0,IF($I20=\"Classified Staff (12 mos)\",'Personnel-Protected'!K48,VLOOKUP(I20,'Personnel-Protected'!$H48:$K50,4,FALSE))))","v":0},{"$f":"IF(I20=\"\", 0, IF(VLOOKUP(I20,'Personnel-Protected'!B1:C6,2,FALSE)=0,0,IF($I20=\"Classified Staff (12 mos)\",'Personnel-Protected'!L48,VLOOKUP($I20,'Personnel-Protected'!H48:L50,5,FALSE))))","v":0},{"$f":"IF(I20=\"\",0,IF(VLOOKUP(I20,'Personnel-Protected'!B1:C6,2,FALSE)=0,0,IF($I20=\"Classified Staff (12 mos)\",'Personnel-Protected'!M48,VLOOKUP($I20,'Personnel-Protected'!H48:M50,6,FALSE))))","v":0},{"$f":"IF(I20=\"\",0,IF(VLOOKUP(I20,'Personnel-Protected'!B1:C6,2,FALSE)=0,0,IF($I20=\"Classified Staff (12 mos)\",'Personnel-Protected'!N48,VLOOKUP($I20,'Personnel-Protected'!H48:N50,7,FALSE))))","v":0},{"$f":"IF(I20=\"\",0,IF(VLOOKUP(I20,'Personnel-Protected'!B1:C6,2,FALSE)=0,0,IF($I20=\"Classified Staff (12 mos)\",'Personnel-Protected'!O48,VLOOKUP($I20,'Personnel-Protected'!H48:O50,8,FALSE))))","v":0},0]
[null,null,null,null,null,null,null,null,"Please Select from the List …",0,0,{"$f":"IF(I21=\"\", 0, IF(VLOOKUP(I21,'Personnel-Protected'!B1:C6,2,FALSE)=0,0,IF($I21=\"Classified Staff (12 mos)\",'Personnel-Protected'!K51,VLOOKUP(I21,'Personnel-Protected'!$H51:$K53,4,FALSE))))","v":0},{"$f":"IF(I21=\"\", 0, IF(VLOOKUP(I21,'Personnel-Protected'!B1:C6,2,FALSE)=0,0,IF($I21=\"Classified Staff (12 mos)\",'Personnel-Protected'!L51,VLOOKUP($I21,'Personnel-Protected'!H51:L53,5,FALSE))))","v":0},{"$f":"IF(I21=\"\",0,IF(VLOOKUP(I21,'Personnel-Protected'!B1:C6,2,FALSE)=0,0,IF($I21=\"Classified Staff (12 mos)\",'Personnel-Protected'!M51,VLOOKUP($I21,'Personnel-Protected'!H51:M53,6,FALSE))))","v":0},{"$f":"IF(I21=\"\",0,IF(VLOOKUP(I21,'Personnel-Protected'!B1:C6,2,FALSE)=0,0,IF($I21=\"Classified Staff (12 mos)\",'Personnel-Protected'!N51,VLOOKUP($I21,'Personnel-Protected'!H51:N53,7,FALSE))))","v":0},{"$f":"IF(I21=\"\",0,IF(VLOOKUP(I21,'Personnel-Protected'!B1:C6,2,FALSE)=0,0,IF($I21=\"Classified Staff (12 mos)\",'Personnel-Protected'!O51,VLOOKUP($I21,'Personnel-Protected'!H51:O53,8,FALSE))))","v":0},0]
[null,null,null,null,null,null,null,null,"Please Select from the List …",0,0,{"$f":"IF(I22=\"\", 0, IF(VLOOKUP(I22,'Personnel-Protected'!B1:C6,2,FALSE)=0,0,IF($I22=\"Classified Staff (12 mos)\",'Personnel-Protected'!K54,VLOOKUP(I22,'Personnel-Protected'!$H54:$K56,4,FALSE))))","v":0},{"$f":"IF(I22=\"\", 0, IF(VLOOKUP(I22,'Personnel-Protected'!B1:C6,2,FALSE)=0,0,IF($I22=\"Classified Staff (12 mos)\",'Personnel-Protected'!L54,VLOOKUP($I22,'Personnel-Protected'!H54:L56,5,FALSE))))","v":0},{"$f":"IF(I22=\"\",0,IF(VLOOKUP(I22,'Personnel-Protected'!B1:C6,2,FALSE)=0,0,IF($I22=\"Classified Staff (12 mos)\",'Personnel-Protected'!M54,VLOOKUP($I22,'Personnel-Protected'!H54:M56,6,FALSE))))","v":0},{"$f":"IF(I22=\"\",0,IF(VLOOKUP(I22,'Personnel-Protected'!B1:C6,2,FALSE)=0,0,IF($I22=\"Classified Staff (12 mos)\",'Personnel-Protected'!N54,VLOOKUP($I22,'Personnel-Protected'!H54:N56,7,FALSE))))","v":0},{"$f":"IF(I22=\"\",0,IF(VLOOKUP(I22,'Personnel-Protected'!B1:C6,2,FALSE)=0,0,IF($I22=\"Classified Staff (12 mos)\",'Personnel-Protected'!O54,VLOOKUP($I22,'Personnel-Protected'!H54:O56,8,FALSE))))","v":0},0]
[null,null,null,null,null,null,null,null,"Please Select from the List …",0,0,{"$f":"IF(I23=\"\", 0, IF(VLOOKUP(I23,'Personnel-Protected'!B1:C6,2,FALSE)=0,0,IF($I23=\"Classified Staff (12 mos)\",'Personnel-Protected'!K57,VLOOKUP(I23,'Personnel-Protected'!$H57:$K59,4,FALSE))))","v":0},{"$f":"IF(I23=\"\", 0, IF(VLOOKUP(I23,'Personnel-Protected'!B1:C6,2,FALSE)=0,0,IF($I23=\"Classified Staff (12 mos)\",'Personnel-Protected'!L57,VLOOKUP($I23,'Personnel-Protected'!H57:L59,5,FALSE))))","v":0},{"$f":"IF(I23=\"\",0,IF(VLOOKUP(I23,'Personnel-Protected'!B1:C6,2,FALSE)=0,0,IF($I23=\"Classified Staff (12 mos)\",'Personnel-Protected'!M57,VLOOKUP($I23,'Personnel-Protected'!H57:M59,6,FALSE))))","v":0},{"$f":"IF(I23=\"\",0,IF(VLOOKUP(I23,'Personnel-Protected'!B1:C6,2,FALSE)=0,0,IF($I23=\"Classified Staff (12 mos)\",'Personnel-Protected'!N57,VLOOKUP($I23,'Personnel-Protected'!H57:N59,7,FALSE))))","v":0},{"$f":"IF(I23=\"\",0,IF(VLOOKUP(I23,'Personnel-Protected'!B1:C6,2,FALSE)=0,0,IF($I23=\"Classified Staff (12 mos)\",'Personnel-Protected'!O57,VLOOKUP($I23,'Personnel-Protected'!H57:O59,8,FALSE))))","v":0},0]
[null,null,null,null,null,null,null,null,"Please Select from the List …",0,0,{"$f":"IF(I24=\"\", 0, IF(VLOOKUP(I24,'Personnel-Protected'!B1:C6,2,FALSE)=0,0,IF($I24=\"Classified Staff (12 mos)\",'Personnel-Protected'!K60,VLOOKUP(I24,'Personnel-Protected'!$H60:$K62,4,FALSE))))","v":0},{"$f":"IF(I24=\"\", 0, IF(VLOOKUP(I24,'Personnel-Protected'!B1:C6,2,FALSE)=0,0,IF($I24=\"Classified Staff (12 mos)\",'Personnel-Protected'!L60,VLOOKUP($I24,'Personnel-Protected'!H60:L62,5,FALSE))))","v":0},{"$f":"IF(I24=\"\",0,IF(VLOOKUP(I24,'Personnel-Protected'!B1:C6,2,FALSE)=0,0,IF($I24=\"Classified Staff (12 mos)\",'Personnel-Protected'!M60,VLOOKUP($I24,'Personnel-Protected'!H60:M62,6,FALSE))))","v":0},{"$f":"IF(I24=\"\",0,IF(VLOOKUP(I24,'Personnel-Protected'!B1:C6,2,FALSE)=0,0,IF($I24=\"Classified Staff (12 mos)\",'Personnel-Protected'!N60,VLOOKUP($I24,'Personnel-Protected'!H60:N62,7,FALSE))))","v":0},{"$f":"IF(I24=\"\",0,IF(VLOOKUP(I24,'Personnel-Protected'!B1:C6,2,FALSE)=0,0,IF($I24=\"Classified Staff (12 mos)\",'Personnel-Protected'!O60,VLOOKUP($I24,'Personnel-Protected'!H60:O62,8,FALSE))))","v":0},0]
[null,null,null,null,null,null,null,null,"Please Select from the List …",0,0,{"$f":"IF(I25=\"\", 0, IF(VLOOKUP(I25,'Personnel-Protected'!B1:C6,2,FALSE)=0,0,IF($I25=\"Classified Staff (12 mos)\",'Personnel-Protected'!K63,VLOOKUP(I25,'Personnel-Protected'!$H63:$K65,4,FALSE))))","v":0},{"$f":"IF(I25=\"\", 0, IF(VLOOKUP(I25,'Personnel-Protected'!B1:C6,2,FALSE)=0,0,IF($I25=\"Classified Staff (12 mos)\",'Personnel-Protected'!L63,VLOOKUP($I25,'Personnel-Protected'!H63:L65,5,FALSE))))","v":0},{"$f":"IF(I25=\"\",0,IF(VLOOKUP(I25,'Personnel-Protected'!B1:C6,2,FALSE)=0,0,IF($I25=\"Classified Staff (12 mos)\",'Personnel-Protected'!M63,VLOOKUP($I25,'Personnel-Protected'!H63:M65,6,FALSE))))","v":0},{"$f":"IF(I25=\"\",0,IF(VLOOKUP(I25,'Personnel-Protected'!B1:C6,2,FALSE)=0,0,IF($I25=\"Classified Staff (12 mos)\",'Personnel-Protected'!N63,VLOOKUP($I25,'Personnel-Protected'!H63:N65,7,FALSE))))","v":0},{"$f":"IF(I25=\"\",0,IF(VLOOKUP(I25,'Personnel-Protected'!B1:C6,2,FALSE)=0,0,IF($I25=\"Classified Staff (12 mos)\",'Personnel-Protected'!O63,VLOOKUP($I25,'Personnel-Protected'!H63:O65,8,FALSE))))","v":0},0]
[null,null,null,null,null,null,null,null,"Please Select from the List …",0,0,{"$f":"IF(I26=\"\", 0, IF(VLOOKUP(I26,'Personnel-Protected'!B1:C6,2,FALSE)=0,0,IF($I26=\"Classified Staff (12 mos)\",'Personnel-Protected'!K66,VLOOKUP(I26,'Personnel-Protected'!$H66:$K68,4,FALSE))))","v":0},{"$f":"IF(I26=\"\", 0, IF(VLOOKUP(I26,'Personnel-Protected'!B1:C6,2,FALSE)=0,0,IF($I26=\"Classified Staff (12 mos)\",'Personnel-Protected'!L66,VLOOKUP($I26,'Personnel-Protected'!H66:L68,5,FALSE))))","v":0},{"$f":"IF(I26=\"\",0,IF(VLOOKUP(I26,'Personnel-Protected'!B1:C6,2,FALSE)=0,0,IF($I26=\"Classified Staff (12 mos)\",'Personnel-Protected'!M66,VLOOKUP($I26,'Personnel-Protected'!H66:M68,6,FALSE))))","v":0},{"$f":"IF(I26=\"\",0,IF(VLOOKUP(I26,'Personnel-Protected'!B1:C6,2,FALSE)=0,0,IF($I26=\"Classified Staff (12 mos)\",'Personnel-Protected'!N66,VLOOKUP($I26,'Personnel-Protected'!H66:N68,7,FALSE))))","v":0},{"$f":"IF(I26=\"\",0,IF(VLOOKUP(I26,'Personnel-Protected'!B1:C6,2,FALSE)=0,0,IF($I26=\"Classified Staff (12 mos)\",'Personnel-Protected'!O66,VLOOKUP($I26,'Personnel-Protected'!H66:O68,8,FALSE))))","v":0},0]
[null,null,null,null,null,null,null,null,"Please Select from the List …",0,0,{"$f":"IF(I27=\"\", 0, IF(VLOOKUP(I27,'Personnel-Protected'!B1:C6,2,FALSE)=0,0,IF($I27=\"Classified Staff (12 mos)\",'Personnel-Protected'!K69,VLOOKUP(I27,'Personnel-Protected'!$H69:$K71,4,FALSE))))","v":0},{"$f":"IF(I27=\"\", 0, IF(VLOOKUP(I27,'Personnel-Protected'!B1:C6,2,FALSE)=0,0,IF($I27=\"Classified Staff (12 mos)\",'Personnel-Protected'!L69,VLOOKUP($I27,'Personnel-Protected'!H69:L71,5,FALSE))))","v":0},{"$f":"IF(I27=\"\",0,IF(VLOOKUP(I27,'Personnel-Protected'!B1:C6,2,FALSE)=0,0,IF($I27=\"Classified Staff (12 mos)\",'Personnel-Protected'!M69,VLOOKUP($I27,'Personnel-Protected'!H69:M71,6,FALSE))))","v":0},{"$f":"IF(I27=\"\",0,IF(VLOOKUP(I27,'Personnel-Protected'!B1:C6,2,FALSE)=0,0,IF($I27=\"Classified Staff (12 mos)\",'Personnel-Protected'!N69,VLOOKUP($I27,'Personnel-Protected'!H69:N71,7,FALSE))))","v":0},{"$f":"IF(I27=\"\",0,IF(VLOOKUP(I27,'Personnel-Protected'!B1:C6,2,FALSE)=0,0,IF($I27=\"Classified Staff (12 mos)\",'Personnel-Protected'!O69,VLOOKUP($I27,'Personnel-Protected'!H69:O71,8,FALSE))))","v":0},0]
[null,null,null,null,null,null,null,null,"Please Select from the List …",0,0,{"$f":"IF(I28=\"\", 0, IF(VLOOKUP(I28,'Personnel-Protected'!B1:C6,2,FALSE)=0,0,IF($I28=\"Classified Staff (12 mos)\",'Personnel-Protected'!K72,VLOOKUP(I28,'Personnel-Protected'!$H72:$K74,4,FALSE))))","v":0},{"$f":"IF(I28=\"\", 0, IF(VLOOKUP(I28,'Personnel-Protected'!B1:C6,2,FALSE)=0,0,IF($I28=\"Classified Staff (12 mos)\",'Personnel-Protected'!L72,VLOOKUP($I28,'Personnel-Protected'!H72:L74,5,FALSE))))","v":0},{"$f":"IF(I28=\"\",0,IF(VLOOKUP(I28,'Personnel-Protected'!B1:C6,2,FALSE)=0,0,IF($I28=\"Classified Staff (12 mos)\",'Personnel-Protected'!M72,VLOOKUP($I28,'Personnel-Protected'!H72:M74,6,FALSE))))","v":0},{"$f":"IF(I28=\"\",0,IF(VLOOKUP(I28,'Personnel-Protected'!B1:C6,2,FALSE)=0,0,IF($I28=\"Classified Staff (12 mos)\",'Personnel-Protected'!N72,VLOOKUP($I28,'Personnel-Protected'!H72:N74,7,FALSE))))","v":0},{"$f":"IF(I28=\"\",0,IF(VLOOKUP(I28,'Personnel-Protected'!B1:C6,2,FALSE)=0,0,IF($I28=\"Classified Staff (12 mos)\",'Personnel-Protected'!O72,VLOOKUP($I28,'Personnel-Protected'!H72:O74,8,FALSE))))","v":0},{"$f":"SUM(L28:P28)","v":0}]
["    2. Wages (Non-Student)"]
["         $/Hour * # of Hours * # of Weeks",null,null,null,null,null,null,null,null,null,null,0,{"$f":"IF(EndDate<Y2Start, 0, SUM(L30)*1.03)","v":0},{"$f":"IF(EndDate<Y3Start, 0, SUM(M30)*1.03)","v":0},{"$f":"IF(EndDate<Y4Start, 0, SUM(N30)*1.03)","v":0},{"$f":"IF(EndDate<Y5Start, 0, SUM(O30)*1.03)","v":0},{"$f":"SUM(L30:P30)","v":0}]
["         $/Hour * # of Hours * # of Weeks",null,null,null,null,null,null,null,"*Only use this line if using 2 different rates",null,null,0,{"$f":"IF(EndDate<Y2Start, 0, SUM(L31)*1.03)","v":0},{"$f":"IF(EndDate<Y3Start, 0, SUM(M31)*1.03)","v":0},{"$f":"IF(EndDate<Y4Start, 0, SUM(N31)*1.03)","v":0},{"$f":"IF(EndDate<Y5Start, 0, SUM(O31)*1.03)","v":0},{"$f":"SUM(L31:P31)","v":0}]
[]
["    3. Graduate Students (AY)",null,null,null,null,null,null,"No.",null,"Base Sal."]
["         GRA - Master",null,null,null,null,null,null,0,null,0,null,{"$f":"H34*J34","v":0},{"$f":"IF(EndDate<Y2Start, 0, SUM(L34)*1.03)","v":0},{"$f":"IF(EndDate<Y3Start, 0, SUM(M34)*1.03)","v":0},{"$f":"IF(EndDate<Y4Start, 0, SUM(N34)*1.03)","v":0},{"$f":"IF(EndDate<Y5Start, 0, SUM(O34)*1.03)","v":0},{"$f":"SUM(L34:P34)","v":0}]
["         GRA - Doctoral",null,null,null,null,null,null,0,null,0,null,{"$f":"H35*J35","v":0},{"$f":"IF(EndDate<Y2Start, 0, SUM(L35)*1.03)","v":0},{"$f":"IF(EndDate<Y3Start, 0, SUM(M35)*1.03)","v":0},{"$f":"IF(EndDate<Y4Start, 0, SUM(N35)*1.03)","v":0},{"$f":"IF(EndDate<Y5Start, 0, SUM(O35)*1.03)","v":0},{"$f":"SUM(L35:P35)","v":0}]
["        Graduate Students (SUM)"]
["         GRA - Master",null,null,null,null,null,null,0,null,0,null,0,{"$f":"IF(EndDate<Y2Start, 0, SUM(L37)*1.03)","v":0},{"$f":"IF(EndDate<Y3Start, 0, SUM(M37)*1.03)","v":0},{"$f":"IF(EndDate<Y4Start, 0, SUM(N37)*1.03)","v":0},{"$f":"IF(EndDate<Y5Start, 0, SUM(O37)*1.03)","v":0},{"$f":"SUM(L37:P37)","v":0}]
["         GRA - Doctoral",null,null,null,null,null,null,0,null,0,null,0,{"$f":"IF(EndDate<Y2Start, 0, SUM(L38)*1.03)","v":0},{"$f":"IF(EndDate<Y3Start, 0, SUM(M38)*1.03)","v":0},{"$f":"IF(EndDate<Y4Start, 0, SUM(N38)*1.03)","v":0},{"$f":"IF(EndDate<Y5Start, 0, SUM(O38)*1.03)","v":0},{"$f":"SUM(L38:P38)","v":0}]
[]
["    4. Student Wages"]
["         $/Hour * # of Hours * # of Weeks",null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,{"$f":"SUM(L41:P41)","v":0}]
["         $/Hour * # of Hours * # of Weeks",null,null,null,null,null,null,null,"*Only use this line if using 2 different rates",null,null,0,0,0,0,0,{"$f":"SUM(L42:P42)","v":0}]
[null,null,null,null,null,null,null,null,null,null,null,0]
["TOTAL PERSONNEL         ",null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(L10:L43)","v":0},0,0,0,0,{"$f":"SUM(Q10:Q43)","v":0}]
[]
["B. FRINGE BENEFITS"]
["      @ 34.7% (Instructional, Research and Administrative)",null,null,null,null,null,null,null,null,null,null,{"$f":"ROUND(SUM(SUMIF($I$10:$I$28, \"Faculty Academic Year (9 mos)\", L10:L28), SUMIF($I$10:$I$28, \"Faculty Calendar Year (12 mos)\", L10:L28))*0.347,0)","v":0},{"$f":"ROUND(SUM(SUMIF($I$10:$I$28, \"Faculty Academic Year (9 mos)\", M10:M28), SUMIF($I$10:$I$28, \"Faculty Calendar Year (12 mos)\", M10:M28))*0.347,0)","v":0},{"$f":"ROUND(SUM(SUMIF($I$10:$I$28, \"Faculty Academic Year (9 mos)\", N10:N28), SUMIF($I$10:$I$28, \"Faculty Calendar Year (12 mos)\", N10:N28))*0.347,0)","v":0},{"$f":"ROUND(SUM(SUMIF($I$10:$I$28, \"Faculty Academic Year (9 mos)\", O10:O28), SUMIF($I$10:$I$28, \"Faculty Calendar Year (12 mos)\", O10:O28))*0.347,0)","v":0},{"$f":"ROUND(SUM(SUMIF($I$10:$I$28, \"Faculty Academic Year (9 mos)\", P10:P28), SUMIF($I$10:$I$28, \"Faculty Calendar Year (12 mos)\", P10:P28))*0.347,0)","v":0},{"$f":"SUM(L47:P47)","v":0}]
["      @ 44.9% (Classified/Staff)",null,null,null,null,null,null,null,null,null,null,{"$f":"ROUND(SUMIF($I$10:$I$28, \"Classified Staff (12 mos)\", L$10:L$28)*0.449,0)","v":0},{"$f":"ROUND(SUMIF($I$10:$I$28, \"Classified Staff (12 mos)\", M$10:M$28)*0.449,0)","v":0},{"$f":"ROUND(SUMIF($I$10:$I$28, \"Classified Staff (12 mos)\", N$10:N$28)*0.449,0)","v":0},{"$f":"ROUND(SUMIF($I$10:$I$28, \"Classified Staff (12 mos)\", O$10:O$28)*0.449,0)","v":0},{"$f":"ROUND(SUMIF($I$10:$I$28, \"Classified Staff (12 mos)\", P$10:P$28)*0.449,0)","v":0},{"$f":"SUM(L48:P48)","v":0}]
["      @ 7.2% (Adjuncts, Summer Faculty and Wage)",null,null,null,null,null,null,null,null,null,null,{"$f":"ROUND(SUM(SUMIF($I$10:$I$28, \"Summer Faculty (3 mos)\", L10:L28), SUM(L30:L31))*0.072,0)","v":0},{"$f":"ROUND(SUM(SUMIF($I$10:$I$28, \"Summer Faculty (3 mos)\", M10:M28), SUM(M30:M31))*0.072,0)","v":0},{"$f":"ROUND(SUM(SUMIF($I$10:$I$28, \"Summer Faculty (3 mos)\", N10:N28), SUM(N30:N31))*0.072,0)","v":0},{"$f":"ROUND(SUM(SUMIF($I$10:$I$28, \"Summer Faculty (3 mos)\", O10:O28), SUM(O30:O31))*0.072,0)","v":0},{"$f":"ROUND(SUM(SUMIF($I$10:$I$28, \"Summer Faculty (3 mos)\", P10:P28), SUM(P30:P31))*0.072,0)","v":0},0]
["      @ 6.6% (Student Wage)",null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(L41:L42)*0.066","v":0},{"$f":"SUM(M41:M42)*0.066","v":0},{"$f":"SUM(N41:N42)*0.066","v":0},{"$f":"SUM(O41:O42)*0.066","v":0},{"$f":"SUM(P41:P42)*0.066","v":0},0]
[]
["TOTAL FRINGE                    ",null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(L47:L51)","v":0},{"$f":"SUM(M47:M51)","v":0},0,0,0,{"$f":"SUM(Q47:Q51)","v":0}]
[]
["C. CONSULTANTS"]
["    1. Consultants:"]
["         TBD",null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,{"$f":"SUM(L56:P56)","v":0}]
[]
["TOTAL CONSULTANTS    ",null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(L56:L57)","v":0},{"$f":"SUM(M56:M57)","v":0},0,0,0,{"$f":"SUM(Q56:Q57)","v":0}]
[]
["D. TRAVEL"]
["     1. Domestic Travel",null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,{"$f":"SUM(L61:P61)","v":0}]
["     2. Foreign Travel",null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,{"$f":"SUM(L62:P62)","v":0}]
[]
["TOTAL TRAVEL                   ",null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(L61:L63)","v":0},0,0,0,0,0]
[]
["E. SUPPLIES"]
["     1. Technical and Laboratory",null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,{"$f":"SUM(L67:P67)","v":0}]
["     2. Computers",null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,{"$f":"SUM(L68:P68)","v":0}]
["     3. Software",null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,{"$f":"SUM(L69:P69)","v":0}]
["     4. Miscellaneous",null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,{"$f":"SUM(L70:P70)","v":0}]
[]
["TOTAL SUPPLIES              ",null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(L67:L71)","v":0},{"$f":"SUM(M67:M71)","v":0},0,0,0,{"$f":"SUM(Q67:Q71)","v":0}]
[]
["F. PARTICIPANT SUPPORT "]
["     1. Domestic Airfare",null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,{"$f":"SUM(L75:P75)","v":0}]
["     2. Subsistence/Per Diem",null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,{"$f":"SUM(L76:P76)","v":0}]
["     3. Stipend",null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,{"$f":"SUM(L77:P77)","v":0}]
[]
["TOTAL PARTICIPANT SUPPORT",null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(L75:L78)","v":0},{"$f":"SUM(M75:M78)","v":0},0,0,0,{"$f":"SUM(Q75:Q78)","v":0}]
[]
["G. EQUIPMENT"]
["     1. Technical/Laboratory",null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,{"$f":"SUM(L82:P82)","v":0}]
["     2. Computer/Printer",null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,{"$f":"SUM(L83:P83)","v":0}]
[]
["TOTAL EQUIPMENT           ",null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(L82:L84)","v":0},0,0,0,0,0]
[]
["H. OTHER DIRECT COSTS"]
["     1. Tuition & Fees: ",null,null,null,null,null,null,"Credits","$ per credit(see rate for school)"]
["          - In State Tuition",null,null,null,null,null,null,0,0,null,null,{"$f":"H89*I89","v":0},{"$f":"IF(EndDate<Y2Start, 0, SUM(L89)*1.08)","v":0},{"$f":"IF(EndDate<Y3Start, 0, SUM(M89)*1.08)","v":0},{"$f":"IF(EndDate<Y4Start, 0, SUM(N89)*1.08)","v":0},{"$f":"IF(EndDate<Y5Start, 0, SUM(O89)*1.08)","v":0},{"$f":"SUM(L89:P89)","v":0}]
["          - Out of State, if applicable",null,null,null,null,null,null,0,0,null,null,{"$f":"H90*I90","v":0},{"$f":"IF(EndDate<Y2Start, 0, SUM(L90)*1.08)","v":0},{"$f":"IF(EndDate<Y3Start, 0, SUM(M90)*1.08)","v":0},{"$f":"IF(EndDate<Y4Start, 0, SUM(N90)*1.08)","v":0},{"$f":"IF(EndDate<Y5Start, 0, SUM(O90)*1.08)","v":0},{"$f":"SUM(L90:P90)","v":0}]
["          - ERF @ $100 FT or $60 PT (ERF * number of students * number of semesters)",null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,{"$f":"SUM(L91:P91)","v":0}]
["     2.  GRA Health Insurance (Enter Number of GRAs) ",null,null,null,null,null,null,"No."]
["       $3,124/yr:  Based upon $10,000+ salary level",null,null,null,null,null,null,0,null,null,null,{"$f":"3124*$H$93","v":0},{"$f":"IF(EndDate<Y2Start, 0, SUM(L93))","v":0},{"$f":"IF(EndDate<Y3Start, 0, SUM(M93))","v":0},{"$f":"IF(EndDate<Y4Start, 0, SUM(N93))","v":0},{"$f":"IF(EndDate<Y5Start, 0, SUM(O93))","v":0},{"$f":"SUM(L93:P93)","v":0}]
["     3. Animal per diem",null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,{"$f":"SUM(L94:P94)","v":0}]
["     4. Research Subjects Payments",null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0]
["     5. Subcontract(s): * see comment ð"]
["TBD- First $25k",null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,{"$f":"SUM(L97:P97)","v":0}]
["TBD- Above $25k",null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,{"$f":"SUM(L98:P98)","v":0}]
["TBD- First $25k",null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,{"$f":"SUM(L99:P99)","v":0}]
["TBD- Above $25k",null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0]
["TBD- First $25k",null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0]
["TBD- Above $25k",null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0]
["TBD- First $25k",null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0]
["TBD- Above $25k",null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0]
[null,null,null,null,null,null,"Total Subcontracts",null,null,null,null,{"$f":"SUM(L97:L104)","v":0},{"$f":"SUM(M97:M104)","v":0},0,0,0,0]
[]
["TOTAL OTHER                    ",null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(L88:L104)","v":0},{"$f":"SUM(M88:M104)","v":0},0,0,0,0]
[]
[]
["TOTAL DIRECT COSTS    ",null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(L44+L52+L58+L64+L72+L79+L85+L107)","v":0},0,0,0,0,0]
[]
["I. FACILITIES & ADMINISTRATIVE COSTS"]
["     Organized Research (OR)",null,null,null,null,null,null,"RATE"]
["     52.% MTDC (On-Campus, OR) ",null,null,null,null,null,null,{"$f":"VLOOKUP(A114, 'Source-Protected'!A5:B20, 2, FALSE)","v":0.52},null,null,null,{"$f":"($H$114*(L110-L82-L83-L89-L90-L91-L93-L98-L100-L102-L104-L79))","v":0},{"$f":"($H$114*(M110-M82-M83-M89-M90-M91-M93-M98-M100-M102-M104-M79))","v":0},0,0,0,{"$f":"SUM(L114:P114)","v":0}]
[]
[]
["TOTAL COSTS                    ",null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(L110+L114)","v":0},{"$f":"SUM(M110+M114)","v":0},0,0,0,0]
[]
[null,null,null,null,null,null,null,null,null,null,null,"Year 1","Year 2","Year 3","Year 4","Year 5","Total"]
["     Facilities & Administrative Costs Base",null,null,null,null,null,null,null,null,null,null,{"$f":"L110-L89-L90-L91-L93-L98-L100-L102-L104","v":0},{"$f":"M110-M89-M90-M91-M93-M98-M100-M102-M104","v":0},0,0,0,{"$f":"SUM(L120:P120)","v":0}]
[null,null,null,null,null,null,null,null,"**DRAFT**"]
["ITEMS EXCLUDED FROM F&A"]
["ITEM ",null,null,null,"AMOUNT"]
["1. Participant Support  (Exclude only if sponsor allows)",null,null,null,{"$f":"SUM(L79:P79)","v":0}]
["2. Equipment (over $5,000/ea)",null,null,null,{"$f":"SUM(L85+M85+N85+O85+P85)","v":0}]
["3. Tuition",null,null,null,{"$f":"SUM(L89+L90+M89+M90+N89+N90+O89+O90+P89+P90+L91+M91+N91+O91+P91)","v":0}]
["4. GRA Health Insurance",null,null,null,{"$f":"L93+M93+N93+O93+P93","v":0}]
["5. Subcontract(s) Over $25,000",null,null,null,{"$f":"SUM((L98+M98+N98+O98+P98)+(L100+M100+N100+O100+P100)+(L102+M102+N102+O102+P102)+(L104+M104+N104+O104+P104))","v":0}]
["TOTAL",null,null,null,{"$f":"SUM(E124:H128)","v":0}]
[]
["GMU In-Kind Contribution:  ",null,null,null,{"$f":"Q120/Budget!Q120","v":{"$error":"#DIV/0!"}}]
[]
["TOTAL DIRECT COSTS REQUESTED FROM SPONSOR",null,null,null,null,{"$f":"SUM(L110+M110+N110+O110+P110)","v":0}]
["TOTAL F&A COSTS REQUESTED FROM SPONSOR",null,null,null,null,{"$f":"SUM(L114+M114+N114+O114+P114)","v":0}]
["TOTAL COSTS REQUESTED FROM SPONSOR",null,null,null,null,{"$f":"SUM(F133:H134)","v":0}]
["TOTAL GMU IN-KIND CONTRIBUTION",null,null,null,null,{"$f":"'Cost Share'!Q117","v":0}]
["TOTAL PROGRAM COSTS",null,null,null,null,{"$f":"SUM(F135:H136)","v":0}]
[]
["Salaries and wages are estimates only.  Actual salaries and wages will be paid in accordance with university policy.  "]
[]
["Tuition and fees are budgeted at In-State rates.  "]
["Actual charges will be made according to individual domiciliary classification."]
["GRA Health Insurance is an estimated rate. Actual charges will be paid in accordance with university policy."]
[]
[]
["Budget preparation:"]
[]
[]
[{"$f":"NOW()","v":"2017-07-07T14:48:14.250"}]

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["*Project Start and End Dates must be entered first in order for template to populate.",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Budget!Q1","v":"Last Revised 07/07/2017"}]
["**Fill in highlighted cells applicable to your budget. All other cells will formulate."]
[null,null,null,null,null,null,null,null,null,null,null,"SPONSOR"]
[null,null,"Project Start Date:",{"$f":"Budget!D4","v":"00:00:00"},{"$f":"IF(OR(D4=\"\", D6=\"\"), \"Please Enter the Start and End Date\", IF(D6<=D4,\"The end date of the project is set to a date before the start date. This is a mistake and will create errors.\",\"\"))","v":"The end date of the project is set to a date before the start date. This is a mistake and will create errors."},null,null,null,"**DRAFT**"]
[]
[null,null,"Project End Date:",{"$f":"Budget!D6","v":"00:00:00"},null,null,null,null,null,null,null,"YEAR","YEAR","YEAR","YEAR","YEAR"]
[null,null,null,null,null,null,null,null,null,null,null,"ONE","TWO","THREE","FOUR","FIVE","TOTAL"]
["A. PERSONNEL",null,null,null,null,null,null,null,"Please Enter the Appointment Type"]
["    1. Faculty ",null,null,null,null,null,null,null,"App. Type","Base Sal.","Effort %"]
[null,null,null,null,null,null,null,null,"Please Select from the List …",0,0,{"$f":"IF(I10=\"\", 0, IF(VLOOKUP(I10,'Personnel-Protected'!B1:C6,2,FALSE)=0,0,IF($I10=\"Classified Staff (12 mos)\",'Personnel-Protected'!K79,VLOOKUP(I10,'Personnel-Protected'!$H79:$K81,4,FALSE))))","v":0},{"$f":"IF(I10=\"\", 0, IF(VLOOKUP(I10,'Personnel-Protected'!B1:C6,2,FALSE)=0,0,IF($I10=\"Classified Staff (12 mos)\",'Personnel-Protected'!L18,VLOOKUP($I10,'Personnel-Protected'!H79:L81,5,FALSE))))","v":0},{"$f":"IF(I10=\"\",0,IF(VLOOKUP(I10,'Personnel-Protected'!B1:C6,2,FALSE)=0,0,IF($I10=\"Classified Staff (12 mos)\",'Personnel-Protected'!M18,VLOOKUP($I10,'Personnel-Protected'!H79:M81,6,FALSE))))","v":0},{"$f":"IF(I10=\"\",0,IF(VLOOKUP(I10,'Personnel-Protected'!B1:C6,2,FALSE)=0,0,IF($I10=\"Classified Staff (12 mos)\",'Personnel-Protected'!N18,VLOOKUP($I10,'Personnel-Protected'!H79:N81,7,FALSE))))","v":0},{"$f":"IF(I10=\"\",0,IF(VLOOKUP(I10,'Personnel-Protected'!B1:C6,2,FALSE)=0,0,IF($I10=\"Classified Staff (12 mos)\",'Personnel-Protected'!O18,VLOOKUP($I10,'Personnel-Protected'!H79:O81,8,FALSE))))","v":0},{"$f":"SUM(L10:P10)","v":0}]
[null,null,null,null,null,null,null,null,"Please Select from the List …",0,0,{"$f":"IF(I11=\"\", 0, IF(VLOOKUP(I11,'Personnel-Protected'!B1:C6,2,FALSE)=0,0,IF($I11=\"Classified Staff (12 mos)\",'Personnel-Protected'!K21,VLOOKUP(I11,'Personnel-Protected'!$H82:$K84,4,FALSE))))","v":0},{"$f":"IF(I11=\"\", 0, IF(VLOOKUP(I11,'Personnel-Protected'!B1:C6,2,FALSE)=0,0,IF($I11=\"Classified Staff (12 mos)\",'Personnel-Protected'!L21,VLOOKUP($I11,'Personnel-Protected'!H82:L84,5,FALSE))))","v":0},{"$f":"IF(I11=\"\",0,IF(VLOOKUP(I11,'Personnel-Protected'!B1:C6,2,FALSE)=0,0,IF($I11=\"Classified Staff (12 mos)\",'Personnel-Protected'!M21,VLOOKUP($I11,'Personnel-Protected'!H82:M84,6,FALSE))))","v":0},{"$f":"IF(I11=\"\",0,IF(VLOOKUP(I11,'Personnel-Protected'!B1:C6,2,FALSE)=0,0,IF($I11=\"Classified Staff (12 mos)\",'Personnel-Protected'!N21,VLOOKUP($I11,'Personnel-Protected'!H82:N84,7,FALSE))))","v":0},{"$f":"IF(I11=\"\",0,IF(VLOOKUP(I11,'Personnel-Protected'!B1:C6,2,FALSE)=0,0,IF($I11=\"Classified Staff (12 mos)\",'Personnel-Protected'!O21,VLOOKUP($I11,'Personnel-Protected'!H82:O84,8,FALSE))))","v":0},0]
[null,null,null,null,null,null,null,null,"Please Select from the List …",0,0,{"$f":"IF(I12=\"\", 0, IF(VLOOKUP(I12,'Personnel-Protected'!B1:C6,2,FALSE)=0,0,IF($I12=\"Classified Staff (12 mos)\",'Personnel-Protected'!K24,VLOOKUP(I12,'Personnel-Protected'!$H85:$K87,4,FALSE))))","v":0},{"$f":"IF(I12=\"\", 0, IF(VLOOKUP(I12,'Personnel-Protected'!B1:C6,2,FALSE)=0,0,IF($I12=\"Classified Staff (12 mos)\",'Personnel-Protected'!L24,VLOOKUP($I12,'Personnel-Protected'!H85:L87,5,FALSE))))","v":0},{"$f":"IF(I12=\"\",0,IF(VLOOKUP(I12,'Personnel-Protected'!B1:C6,2,FALSE)=0,0,IF($I12=\"Classified Staff (12 mos)\",'Personnel-Protected'!M24,VLOOKUP($I12,'Personnel-Protected'!H85:M87,6,FALSE))))","v":0},{"$f":"IF(I12=\"\",0,IF(VLOOKUP(I12,'Personnel-Protected'!B1:C6,2,FALSE)=0,0,IF($I12=\"Classified Staff (12 mos)\",'Personnel-Protected'!N24,VLOOKUP($I12,'Personnel-Protected'!H85:N87,7,FALSE))))","v":0},{"$f":"IF(I12=\"\",0,IF(VLOOKUP(I12,'Personnel-Protected'!B1:C6,2,FALSE)=0,0,IF($I12=\"Classified Staff (12 mos)\",'Personnel-Protected'!O24,VLOOKUP($I12,'Personnel-Protected'!H85:O87,8,FALSE))))","v":0},0]
[null,null,null,null,null,null,null,null,"Please Select from the List …",0,0,{"$f":"IF(I13=\"\", 0, IF(VLOOKUP(I13,'Personnel-Protected'!B1:C6,2,FALSE)=0,0,IF($I13=\"Classified Staff (12 mos)\",'Personnel-Protected'!K27,VLOOKUP(I13,'Personnel-Protected'!$H88:$K90,4,FALSE))))","v":0},{"$f":"IF(I13=\"\", 0, IF(VLOOKUP(I13,'Personnel-Protected'!B1:C6,2,FALSE)=0,0,IF($I13=\"Classified Staff (12 mos)\",'Personnel-Protected'!L27,VLOOKUP($I13,'Personnel-Protected'!H88:L90,5,FALSE))))","v":0},{"$f":"IF(I13=\"\",0,IF(VLOOKUP(I13,'Personnel-Protected'!B1:C6,2,FALSE)=0,0,IF($I13=\"Classified Staff (12 mos)\",'Personnel-Protected'!M27,VLOOKUP($I13,'Personnel-Protected'!H88:M90,6,FALSE))))","v":0},{"$f":"IF(I13=\"\",0,IF(VLOOKUP(I13,'Personnel-Protected'!B1:C6,2,FALSE)=0,0,IF($I13=\"Classified Staff (12 mos)\",'Personnel-Protected'!N27,VLOOKUP($I13,'Personnel-Protected'!H88:N90,7,FALSE))))","v":0},{"$f":"IF(I13=\"\",0,IF(VLOOKUP(I13,'Personnel-Protected'!B1:C6,2,FALSE)=0,0,IF($I13=\"Classified Staff (12 mos)\",'Personnel-Protected'!O27,VLOOKUP($I13,'Personnel-Protected'!H88:O90,8,FALSE))))","v":0},0]
[null,null,null,null,null,null,null,null,"Please Select from the List …",0,0,{"$f":"IF(I14=\"\", 0, IF(VLOOKUP(I14,'Personnel-Protected'!B1:C6,2,FALSE)=0,0,IF($I14=\"Classified Staff (12 mos)\",'Personnel-Protected'!K30,VLOOKUP(I14,'Personnel-Protected'!$H91:$K93,4,FALSE))))","v":0},{"$f":"IF(I14=\"\", 0, IF(VLOOKUP(I14,'Personnel-Protected'!B1:C6,2,FALSE)=0,0,IF($I14=\"Classified Staff (12 mos)\",'Personnel-Protected'!L30,VLOOKUP($I14,'Personnel-Protected'!H91:L93,5,FALSE))))","v":0},{"$f":"IF(I14=\"\",0,IF(VLOOKUP(I14,'Personnel-Protected'!B1:C6,2,FALSE)=0,0,IF($I14=\"Classified Staff (12 mos)\",'Personnel-Protected'!M30,VLOOKUP($I14,'Personnel-Protected'!H91:M93,6,FALSE))))","v":0},{"$f":"IF(I14=\"\",0,IF(VLOOKUP(I14,'Personnel-Protected'!B1:C6,2,FALSE)=0,0,IF($I14=\"Classified Staff (12 mos)\",'Personnel-Protected'!N30,VLOOKUP($I14,'Personnel-Protected'!H91:N93,7,FALSE))))","v":0},{"$f":"IF(I14=\"\",0,IF(VLOOKUP(I14,'Personnel-Protected'!B1:C6,2,FALSE)=0,0,IF($I14=\"Classified Staff (12 mos)\",'Personnel-Protected'!O30,VLOOKUP($I14,'Personnel-Protected'!H91:O93,8,FALSE))))","v":0},0]
[null,null,null,null,null,null,null,null,"Please Select from the List …",0,0,{"$f":"IF(I15=\"\", 0, IF(VLOOKUP(I15,'Personnel-Protected'!B1:C6,2,FALSE)=0,0,IF($I15=\"Classified Staff (12 mos)\",'Personnel-Protected'!K33,VLOOKUP(I15,'Personnel-Protected'!$H94:$K96,4,FALSE))))","v":0},{"$f":"IF(I15=\"\", 0, IF(VLOOKUP(I15,'Personnel-Protected'!B1:C6,2,FALSE)=0,0,IF($I15=\"Classified Staff (12 mos)\",'Personnel-Protected'!L33,VLOOKUP($I15,'Personnel-Protected'!H94:L96,5,FALSE))))","v":0},{"$f":"IF(I15=\"\",0,IF(VLOOKUP(I15,'Personnel-Protected'!B1:C6,2,FALSE)=0,0,IF($I15=\"Classified Staff (12 mos)\",'Personnel-Protected'!M33,VLOOKUP($I15,'Personnel-Protected'!H94:M96,6,FALSE))))","v":0},{"$f":"IF(I15=\"\",0,IF(VLOOKUP(I15,'Personnel-Protected'!B1:C6,2,FALSE)=0,0,IF($I15=\"Classified Staff (12 mos)\",'Personnel-Protected'!N33,VLOOKUP($I15,'Personnel-Protected'!H94:N96,7,FALSE))))","v":0},{"$f":"IF(I15=\"\",0,IF(VLOOKUP(I15,'Personnel-Protected'!B1:C6,2,FALSE)=0,0,IF($I15=\"Classified Staff (12 mos)\",'Personnel-Protected'!O33,VLOOKUP($I15,'Personnel-Protected'!H94:O96,8,FALSE))))","v":0},0]
[null,null,null,null,null,null,null,null,"Please Select from the List …",0,0,{"$f":"IF(I16=\"\", 0, IF(VLOOKUP(I16,'Personnel-Protected'!B1:C6,2,FALSE)=0,0,IF($I16=\"Classified Staff (12 mos)\",'Personnel-Protected'!K36,VLOOKUP(I16,'Personnel-Protected'!$H97:$K99,4,FALSE))))","v":0},{"$f":"IF(I16=\"\", 0, IF(VLOOKUP(I16,'Personnel-Protected'!B1:C6,2,FALSE)=0,0,IF($I16=\"Classified Staff (12 mos)\",'Personnel-Protected'!L36,VLOOKUP($I16,'Personnel-Protected'!H97:L99,5,FALSE))))","v":0},{"$f":"IF(I16=\"\",0,IF(VLOOKUP(I16,'Personnel-Protected'!B1:C6,2,FALSE)=0,0,IF($I16=\"Classified Staff (12 mos)\",'Personnel-Protected'!M36,VLOOKUP($I16,'Personnel-Protected'!H97:M99,6,FALSE))))","v":0},{"$f":"IF(I16=\"\",0,IF(VLOOKUP(I16,'Personnel-Protected'!B1:C6,2,FALSE)=0,0,IF($I16=\"Classified Staff (12 mos)\",'Personnel-Protected'!N36,VLOOKUP($I16,'Personnel-Protected'!H97:N99,7,FALSE))))","v":0},{"$f":"IF(I16=\"\",0,IF(VLOOKUP(I16,'Personnel-Protected'!B1:C6,2,FALSE)=0,0,IF($I16=\"Classified Staff (12 mos)\",'Personnel-Protected'!O36,VLOOKUP($I16,'Personnel-Protected'!H97:O99,8,FALSE))))","v":0},0]
[null,null,null,null,null,null,null,null,"Please Select from the List …",0,0,{"$f":"IF(I17=\"\", 0, IF(VLOOKUP(I17,'Personnel-Protected'!B1:C6,2,FALSE)=0,0,IF($I17=\"Classified Staff (12 mos)\",'Personnel-Protected'!K39,VLOOKUP(I17,'Personnel-Protected'!$H100:$K102,4,FALSE))))","v":0},{"$f":"IF(I17=\"\", 0, IF(VLOOKUP(I17,'Personnel-Protected'!B1:C6,2,FALSE)=0,0,IF($I17=\"Classified Staff (12 mos)\",'Personnel-Protected'!L39,VLOOKUP($I17,'Personnel-Protected'!H100:L102,5,FALSE))))","v":0},{"$f":"IF(I17=\"\",0,IF(VLOOKUP(I17,'Personnel-Protected'!B1:C6,2,FALSE)=0,0,IF($I17=\"Classified Staff (12 mos)\",'Personnel-Protected'!M39,VLOOKUP($I17,'Personnel-Protected'!H100:M102,6,FALSE))))","v":0},{"$f":"IF(I17=\"\",0,IF(VLOOKUP(I17,'Personnel-Protected'!B1:C6,2,FALSE)=0,0,IF($I17=\"Classified Staff (12 mos)\",'Personnel-Protected'!N39,VLOOKUP($I17,'Personnel-Protected'!H100:N102,7,FALSE))))","v":0},{"$f":"IF(I17=\"\",0,IF(VLOOKUP(I17,'Personnel-Protected'!B1:C6,2,FALSE)=0,0,IF($I17=\"Classified Staff (12 mos)\",'Personnel-Protected'!O39,VLOOKUP($I17,'Personnel-Protected'!H100:O102,8,FALSE))))","v":0},0]
[null,null,null,null,null,null,null,null,"Please Select from the List …",0,0,{"$f":"IF(I18=\"\", 0, IF(VLOOKUP(I18,'Personnel-Protected'!B1:C6,2,FALSE)=0,0,IF($I18=\"Classified Staff (12 mos)\",'Personnel-Protected'!K42,VLOOKUP(I18,'Personnel-Protected'!$H103:$K105,4,FALSE))))","v":0},{"$f":"IF(I18=\"\", 0, IF(VLOOKUP(I18,'Personnel-Protected'!B1:C6,2,FALSE)=0,0,IF($I18=\"Classified Staff (12 mos)\",'Personnel-Protected'!L42,VLOOKUP($I18,'Personnel-Protected'!H103:L105,5,FALSE))))","v":0},{"$f":"IF(I18=\"\",0,IF(VLOOKUP(I18,'Personnel-Protected'!B1:C6,2,FALSE)=0,0,IF($I18=\"Classified Staff (12 mos)\",'Personnel-Protected'!M42,VLOOKUP($I18,'Personnel-Protected'!H103:M105,6,FALSE))))","v":0},{"$f":"IF(I18=\"\",0,IF(VLOOKUP(I18,'Personnel-Protected'!B1:C6,2,FALSE)=0,0,IF($I18=\"Classified Staff (12 mos)\",'Personnel-Protected'!N42,VLOOKUP($I18,'Personnel-Protected'!H103:N105,7,FALSE))))","v":0},{"$f":"IF(I18=\"\",0,IF(VLOOKUP(I18,'Personnel-Protected'!B1:C6,2,FALSE)=0,0,IF($I18=\"Classified Staff (12 mos)\",'Personnel-Protected'!O42,VLOOKUP($I18,'Personnel-Protected'!H103:O105,8,FALSE))))","v":0},0]
[null,null,null,null,null,null,null,null,"Please Select from the List …",0,0,{"$f":"IF(I19=\"\", 0, IF(VLOOKUP(I19,'Personnel-Protected'!B1:C6,2,FALSE)=0,0,IF($I19=\"Classified Staff (12 mos)\",'Personnel-Protected'!K45,VLOOKUP(I19,'Personnel-Protected'!$H106:$K108,4,FALSE))))","v":0},{"$f":"IF(I19=\"\", 0, IF(VLOOKUP(I19,'Personnel-Protected'!B1:C6,2,FALSE)=0,0,IF($I19=\"Classified Staff (12 mos)\",'Personnel-Protected'!L45,VLOOKUP($I19,'Personnel-Protected'!H106:L108,5,FALSE))))","v":0},{"$f":"IF(I19=\"\",0,IF(VLOOKUP(I19,'Personnel-Protected'!B1:C6,2,FALSE)=0,0,IF($I19=\"Classified Staff (12 mos)\",'Personnel-Protected'!M45,VLOOKUP($I19,'Personnel-Protected'!H106:M108,6,FALSE))))","v":0},{"$f":"IF(I19=\"\",0,IF(VLOOKUP(I19,'Personnel-Protected'!B1:C6,2,FALSE)=0,0,IF($I19=\"Classified Staff (12 mos)\",'Personnel-Protected'!N45,VLOOKUP($I19,'Personnel-Protected'!H106:N108,7,FALSE))))","v":0},{"$f":"IF(I19=\"\",0,IF(VLOOKUP(I19,'Personnel-Protected'!B1:C6,2,FALSE)=0,0,IF($I19=\"Classified Staff (12 mos)\",'Personnel-Protected'!O45,VLOOKUP($I19,'Personnel-Protected'!H106:O108,8,FALSE))))","v":0},0]
[null,null,null,null,null,null,null,null,"Please Select from the List …",0,0,{"$f":"IF(I20=\"\", 0, IF(VLOOKUP(I20,'Personnel-Protected'!B1:C6,2,FALSE)=0,0,IF($I20=\"Classified Staff (12 mos)\",'Personnel-Protected'!K48,VLOOKUP(I20,'Personnel-Protected'!$H109:$K111,4,FALSE))))","v":0},{"$f":"IF(I20=\"\", 0, IF(VLOOKUP(I20,'Personnel-Protected'!B1:C6,2,FALSE)=0,0,IF($I20=\"Classified Staff (12 mos)\",'Personnel-Protected'!L48,VLOOKUP($I20,'Personnel-Protected'!H109:L111,5,FALSE))))","v":0},{"$f":"IF(I20=\"\",0,IF(VLOOKUP(I20,'Personnel-Protected'!B1:C6,2,FALSE)=0,0,IF($I20=\"Classified Staff (12 mos)\",'Personnel-Protected'!M48,VLOOKUP($I20,'Personnel-Protected'!H109:M111,6,FALSE))))","v":0},{"$f":"IF(I20=\"\",0,IF(VLOOKUP(I20,'Personnel-Protected'!B1:C6,2,FALSE)=0,0,IF($I20=\"Classified Staff (12 mos)\",'Personnel-Protected'!N48,VLOOKUP($I20,'Personnel-Protected'!H109:N111,7,FALSE))))","v":0},{"$f":"IF(I20=\"\",0,IF(VLOOKUP(I20,'Personnel-Protected'!B1:C6,2,FALSE)=0,0,IF($I20=\"Classified Staff (12 mos)\",'Personnel-Protected'!O48,VLOOKUP($I20,'Personnel-Protected'!H109:O111,8,FALSE))))","v":0},0]
[null,null,null,null,null,null,null,null,"Please Select from the List …",0,0,{"$f":"IF(I21=\"\", 0, IF(VLOOKUP(I21,'Personnel-Protected'!B1:C6,2,FALSE)=0,0,IF($I21=\"Classified Staff (12 mos)\",'Personnel-Protected'!K51,VLOOKUP(I21,'Personnel-Protected'!$H112:$K114,4,FALSE))))","v":0},{"$f":"IF(I21=\"\", 0, IF(VLOOKUP(I21,'Personnel-Protected'!B1:C6,2,FALSE)=0,0,IF($I21=\"Classified Staff (12 mos)\",'Personnel-Protected'!L51,VLOOKUP($I21,'Personnel-Protected'!H112:L114,5,FALSE))))","v":0},{"$f":"IF(I21=\"\",0,IF(VLOOKUP(I21,'Personnel-Protected'!B1:C6,2,FALSE)=0,0,IF($I21=\"Classified Staff (12 mos)\",'Personnel-Protected'!M51,VLOOKUP($I21,'Personnel-Protected'!H112:M114,6,FALSE))))","v":0},{"$f":"IF(I21=\"\",0,IF(VLOOKUP(I21,'Personnel-Protected'!B1:C6,2,FALSE)=0,0,IF($I21=\"Classified Staff (12 mos)\",'Personnel-Protected'!N51,VLOOKUP($I21,'Personnel-Protected'!H112:N114,7,FALSE))))","v":0},{"$f":"IF(I21=\"\",0,IF(VLOOKUP(I21,'Personnel-Protected'!B1:C6,2,FALSE)=0,0,IF($I21=\"Classified Staff (12 mos)\",'Personnel-Protected'!O51,VLOOKUP($I21,'Personnel-Protected'!H112:O114,8,FALSE))))","v":0},0]
[null,null,null,null,null,null,null,null,"Please Select from the List …",0,0,{"$f":"IF(I22=\"\", 0, IF(VLOOKUP(I22,'Personnel-Protected'!B1:C6,2,FALSE)=0,0,IF($I22=\"Classified Staff (12 mos)\",'Personnel-Protected'!K54,VLOOKUP(I22,'Personnel-Protected'!$H115:$K117,4,FALSE))))","v":0},{"$f":"IF(I22=\"\", 0, IF(VLOOKUP(I22,'Personnel-Protected'!B1:C6,2,FALSE)=0,0,IF($I22=\"Classified Staff (12 mos)\",'Personnel-Protected'!L54,VLOOKUP($I22,'Personnel-Protected'!H115:L117,5,FALSE))))","v":0},{"$f":"IF(I22=\"\",0,IF(VLOOKUP(I22,'Personnel-Protected'!B1:C6,2,FALSE)=0,0,IF($I22=\"Classified Staff (12 mos)\",'Personnel-Protected'!M54,VLOOKUP($I22,'Personnel-Protected'!H115:M117,6,FALSE))))","v":0},{"$f":"IF(I22=\"\",0,IF(VLOOKUP(I22,'Personnel-Protected'!B1:C6,2,FALSE)=0,0,IF($I22=\"Classified Staff (12 mos)\",'Personnel-Protected'!N54,VLOOKUP($I22,'Personnel-Protected'!H115:N117,7,FALSE))))","v":0},{"$f":"IF(I22=\"\",0,IF(VLOOKUP(I22,'Personnel-Protected'!B1:C6,2,FALSE)=0,0,IF($I22=\"Classified Staff (12 mos)\",'Personnel-Protected'!O54,VLOOKUP($I22,'Personnel-Protected'!H115:O117,8,FALSE))))","v":0},0]
[null,null,null,null,null,null,null,null,"Please Select from the List …",0,0,{"$f":"IF(I23=\"\", 0, IF(VLOOKUP(I23,'Personnel-Protected'!B1:C6,2,FALSE)=0,0,IF($I23=\"Classified Staff (12 mos)\",'Personnel-Protected'!K57,VLOOKUP(I23,'Personnel-Protected'!$H118:$K120,4,FALSE))))","v":0},{"$f":"IF(I23=\"\", 0, IF(VLOOKUP(I23,'Personnel-Protected'!B1:C6,2,FALSE)=0,0,IF($I23=\"Classified Staff (12 mos)\",'Personnel-Protected'!L57,VLOOKUP($I23,'Personnel-Protected'!H118:L120,5,FALSE))))","v":0},{"$f":"IF(I23=\"\",0,IF(VLOOKUP(I23,'Personnel-Protected'!B1:C6,2,FALSE)=0,0,IF($I23=\"Classified Staff (12 mos)\",'Personnel-Protected'!M57,VLOOKUP($I23,'Personnel-Protected'!H118:M120,6,FALSE))))","v":0},{"$f":"IF(I23=\"\",0,IF(VLOOKUP(I23,'Personnel-Protected'!B1:C6,2,FALSE)=0,0,IF($I23=\"Classified Staff (12 mos)\",'Personnel-Protected'!N57,VLOOKUP($I23,'Personnel-Protected'!H118:N120,7,FALSE))))","v":0},{"$f":"IF(I23=\"\",0,IF(VLOOKUP(I23,'Personnel-Protected'!B1:C6,2,FALSE)=0,0,IF($I23=\"Classified Staff (12 mos)\",'Personnel-Protected'!O57,VLOOKUP($I23,'Personnel-Protected'!H118:O120,8,FALSE))))","v":0},0]
[null,null,null,null,null,null,null,null,"Please Select from the List …",0,0,{"$f":"IF(I24=\"\", 0, IF(VLOOKUP(I24,'Personnel-Protected'!B1:C6,2,FALSE)=0,0,IF($I24=\"Classified Staff (12 mos)\",'Personnel-Protected'!K60,VLOOKUP(I24,'Personnel-Protected'!$H121:$K123,4,FALSE))))","v":0},{"$f":"IF(I24=\"\", 0, IF(VLOOKUP(I24,'Personnel-Protected'!B1:C6,2,FALSE)=0,0,IF($I24=\"Classified Staff (12 mos)\",'Personnel-Protected'!L60,VLOOKUP($I24,'Personnel-Protected'!H121:L123,5,FALSE))))","v":0},{"$f":"IF(I24=\"\",0,IF(VLOOKUP(I24,'Personnel-Protected'!B1:C6,2,FALSE)=0,0,IF($I24=\"Classified Staff (12 mos)\",'Personnel-Protected'!M60,VLOOKUP($I24,'Personnel-Protected'!H121:M123,6,FALSE))))","v":0},{"$f":"IF(I24=\"\",0,IF(VLOOKUP(I24,'Personnel-Protected'!B1:C6,2,FALSE)=0,0,IF($I24=\"Classified Staff (12 mos)\",'Personnel-Protected'!N60,VLOOKUP($I24,'Personnel-Protected'!H121:N123,7,FALSE))))","v":0},{"$f":"IF(I24=\"\",0,IF(VLOOKUP(I24,'Personnel-Protected'!B1:C6,2,FALSE)=0,0,IF($I24=\"Classified Staff (12 mos)\",'Personnel-Protected'!O60,VLOOKUP($I24,'Personnel-Protected'!H121:O123,8,FALSE))))","v":0},0]
[null,null,null,null,null,null,null,null,"Please Select from the List …",0,0,{"$f":"IF(I25=\"\", 0, IF(VLOOKUP(I25,'Personnel-Protected'!B1:C6,2,FALSE)=0,0,IF($I25=\"Classified Staff (12 mos)\",'Personnel-Protected'!K63,VLOOKUP(I25,'Personnel-Protected'!$H124:$K126,4,FALSE))))","v":0},{"$f":"IF(I25=\"\", 0, IF(VLOOKUP(I25,'Personnel-Protected'!B1:C6,2,FALSE)=0,0,IF($I25=\"Classified Staff (12 mos)\",'Personnel-Protected'!L63,VLOOKUP($I25,'Personnel-Protected'!H124:L126,5,FALSE))))","v":0},{"$f":"IF(I25=\"\",0,IF(VLOOKUP(I25,'Personnel-Protected'!B1:C6,2,FALSE)=0,0,IF($I25=\"Classified Staff (12 mos)\",'Personnel-Protected'!M63,VLOOKUP($I25,'Personnel-Protected'!H124:M126,6,FALSE))))","v":0},{"$f":"IF(I25=\"\",0,IF(VLOOKUP(I25,'Personnel-Protected'!B1:C6,2,FALSE)=0,0,IF($I25=\"Classified Staff (12 mos)\",'Personnel-Protected'!N63,VLOOKUP($I25,'Personnel-Protected'!H124:N126,7,FALSE))))","v":0},{"$f":"IF(I25=\"\",0,IF(VLOOKUP(I25,'Personnel-Protected'!B1:C6,2,FALSE)=0,0,IF($I25=\"Classified Staff (12 mos)\",'Personnel-Protected'!O63,VLOOKUP($I25,'Personnel-Protected'!H124:O126,8,FALSE))))","v":0},0]
[null,null,null,null,null,null,null,null,"Please Select from the List …",0,0,{"$f":"IF(I26=\"\", 0, IF(VLOOKUP(I26,'Personnel-Protected'!B1:C6,2,FALSE)=0,0,IF($I26=\"Classified Staff (12 mos)\",'Personnel-Protected'!K66,VLOOKUP(I26,'Personnel-Protected'!$H127:$K129,4,FALSE))))","v":0},{"$f":"IF(I26=\"\", 0, IF(VLOOKUP(I26,'Personnel-Protected'!B1:C6,2,FALSE)=0,0,IF($I26=\"Classified Staff (12 mos)\",'Personnel-Protected'!L66,VLOOKUP($I26,'Personnel-Protected'!H127:L129,5,FALSE))))","v":0},{"$f":"IF(I26=\"\",0,IF(VLOOKUP(I26,'Personnel-Protected'!B1:C6,2,FALSE)=0,0,IF($I26=\"Classified Staff (12 mos)\",'Personnel-Protected'!M66,VLOOKUP($I26,'Personnel-Protected'!H127:M129,6,FALSE))))","v":0},{"$f":"IF(I26=\"\",0,IF(VLOOKUP(I26,'Personnel-Protected'!B1:C6,2,FALSE)=0,0,IF($I26=\"Classified Staff (12 mos)\",'Personnel-Protected'!N66,VLOOKUP($I26,'Personnel-Protected'!H127:N129,7,FALSE))))","v":0},{"$f":"IF(I26=\"\",0,IF(VLOOKUP(I26,'Personnel-Protected'!B1:C6,2,FALSE)=0,0,IF($I26=\"Classified Staff (12 mos)\",'Personnel-Protected'!O66,VLOOKUP($I26,'Personnel-Protected'!H127:O129,8,FALSE))))","v":0},0]
[null,null,null,null,null,null,null,null,"Please Select from the List …",0,0,{"$f":"IF(I27=\"\", 0, IF(VLOOKUP(I27,'Personnel-Protected'!B1:C6,2,FALSE)=0,0,IF($I27=\"Classified Staff (12 mos)\",'Personnel-Protected'!K69,VLOOKUP(I27,'Personnel-Protected'!$H130:$K132,4,FALSE))))","v":0},{"$f":"IF(I27=\"\", 0, IF(VLOOKUP(I27,'Personnel-Protected'!B1:C6,2,FALSE)=0,0,IF($I27=\"Classified Staff (12 mos)\",'Personnel-Protected'!L69,VLOOKUP($I27,'Personnel-Protected'!H130:L132,5,FALSE))))","v":0},{"$f":"IF(I27=\"\",0,IF(VLOOKUP(I27,'Personnel-Protected'!B1:C6,2,FALSE)=0,0,IF($I27=\"Classified Staff (12 mos)\",'Personnel-Protected'!M69,VLOOKUP($I27,'Personnel-Protected'!H130:M132,6,FALSE))))","v":0},{"$f":"IF(I27=\"\",0,IF(VLOOKUP(I27,'Personnel-Protected'!B1:C6,2,FALSE)=0,0,IF($I27=\"Classified Staff (12 mos)\",'Personnel-Protected'!N69,VLOOKUP($I27,'Personnel-Protected'!H130:N132,7,FALSE))))","v":0},{"$f":"IF(I27=\"\",0,IF(VLOOKUP(I27,'Personnel-Protected'!B1:C6,2,FALSE)=0,0,IF($I27=\"Classified Staff (12 mos)\",'Personnel-Protected'!O69,VLOOKUP($I27,'Personnel-Protected'!H130:O132,8,FALSE))))","v":0},0]
[null,null,null,null,null,null,null,null,"Please Select from the List …",0,0,{"$f":"IF(I28=\"\", 0, IF(VLOOKUP(I28,'Personnel-Protected'!B1:C6,2,FALSE)=0,0,IF($I28=\"Classified Staff (12 mos)\",'Personnel-Protected'!K72,VLOOKUP(I28,'Personnel-Protected'!$H133:$K135,4,FALSE))))","v":0},{"$f":"IF(I28=\"\", 0, IF(VLOOKUP(I28,'Personnel-Protected'!B1:C6,2,FALSE)=0,0,IF($I28=\"Classified Staff (12 mos)\",'Personnel-Protected'!L72,VLOOKUP($I28,'Personnel-Protected'!H133:L135,5,FALSE))))","v":0},{"$f":"IF(I28=\"\",0,IF(VLOOKUP(I28,'Personnel-Protected'!B1:C6,2,FALSE)=0,0,IF($I28=\"Classified Staff (12 mos)\",'Personnel-Protected'!M72,VLOOKUP($I28,'Personnel-Protected'!H133:M135,6,FALSE))))","v":0},{"$f":"IF(I28=\"\",0,IF(VLOOKUP(I28,'Personnel-Protected'!B1:C6,2,FALSE)=0,0,IF($I28=\"Classified Staff (12 mos)\",'Personnel-Protected'!N72,VLOOKUP($I28,'Personnel-Protected'!H133:N135,7,FALSE))))","v":0},{"$f":"IF(I28=\"\",0,IF(VLOOKUP(I28,'Personnel-Protected'!B1:C6,2,FALSE)=0,0,IF($I28=\"Classified Staff (12 mos)\",'Personnel-Protected'!O72,VLOOKUP($I28,'Personnel-Protected'!H133:O135,8,FALSE))))","v":0},{"$f":"SUM(L28:P28)","v":0}]
["    2. Wages (Non-Student)"]
["         $/Hour * # of Hours * # of Weeks",null,null,null,null,null,null,null,null,null,null,0,{"$f":"IF(EndDate<Y2Start, 0, SUM(L30)*1.03)","v":0},{"$f":"IF(EndDate<Y3Start, 0, SUM(M30)*1.03)","v":0},{"$f":"IF(EndDate<Y4Start, 0, SUM(N30)*1.03)","v":0},{"$f":"IF(EndDate<Y5Start, 0, SUM(O30)*1.03)","v":0},{"$f":"SUM(L30:P30)","v":0}]
["         $/Hour * # of Hours * # of Weeks",null,null,null,null,null,null,null,"*Only use this line if using 2 different rates",null,null,0,{"$f":"IF(EndDate<Y2Start, 0, SUM(L31)*1.03)","v":0},{"$f":"IF(EndDate<Y3Start, 0, SUM(M31)*1.03)","v":0},{"$f":"IF(EndDate<Y4Start, 0, SUM(N31)*1.03)","v":0},{"$f":"IF(EndDate<Y5Start, 0, SUM(O31)*1.03)","v":0},{"$f":"SUM(L31:P31)","v":0}]
[]
["    3. Graduate Students (AY)",null,null,null,null,null,null,"No.",null,"Base Sal."]
["         GRA - Master",null,null,null,null,null,null,0,null,0,null,{"$f":"H34*J34","v":0},{"$f":"IF(EndDate<Y2Start, 0, SUM(L34)*1.03)","v":0},{"$f":"IF(EndDate<Y3Start, 0, SUM(M34)*1.03)","v":0},{"$f":"IF(EndDate<Y4Start, 0, SUM(N34)*1.03)","v":0},{"$f":"IF(EndDate<Y5Start, 0, SUM(O34)*1.03)","v":0},{"$f":"SUM(L34:P34)","v":0}]
["         GRA - Doctoral",null,null,null,null,null,null,0,null,0,null,{"$f":"H35*J35","v":0},{"$f":"IF(EndDate<Y2Start, 0, SUM(L35)*1.03)","v":0},{"$f":"IF(EndDate<Y3Start, 0, SUM(M35)*1.03)","v":0},{"$f":"IF(EndDate<Y4Start, 0, SUM(N35)*1.03)","v":0},{"$f":"IF(EndDate<Y5Start, 0, SUM(O35)*1.03)","v":0},{"$f":"SUM(L35:P35)","v":0}]
["        Graduate Students (SUM)"]
["         GRA - Master",null,null,null,null,null,null,0,null,0,null,0,{"$f":"IF(EndDate<Y2Start, 0, SUM(L37)*1.03)","v":0},{"$f":"IF(EndDate<Y3Start, 0, SUM(M37)*1.03)","v":0},{"$f":"IF(EndDate<Y4Start, 0, SUM(N37)*1.03)","v":0},{"$f":"IF(EndDate<Y5Start, 0, SUM(O37)*1.03)","v":0},{"$f":"SUM(L37:P37)","v":0}]
["         GRA - Doctoral",null,null,null,null,null,null,0,null,0,null,0,{"$f":"IF(EndDate<Y2Start, 0, SUM(L38)*1.03)","v":0},{"$f":"IF(EndDate<Y3Start, 0, SUM(M38)*1.03)","v":0},{"$f":"IF(EndDate<Y4Start, 0, SUM(N38)*1.03)","v":0},{"$f":"IF(EndDate<Y5Start, 0, SUM(O38)*1.03)","v":0},{"$f":"SUM(L38:P38)","v":0}]
[]
["    4. Student Wages"]
["         $/Hour * # of Hours * # of Weeks",null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,{"$f":"SUM(L41:P41)","v":0}]
["         $/Hour * # of Hours * # of Weeks",null,null,null,null,null,null,null,"*Only use this line if using 2 different rates",null,null,0,0,0,0,0,{"$f":"SUM(L42:P42)","v":0}]
[null,null,null,null,null,null,null,null,null,null,null,0]
["TOTAL PERSONNEL         ",null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(L10:L43)","v":0},0,0,0,0,{"$f":"SUM(Q10:Q43)","v":0}]
[]
["B. FRINGE BENEFITS"]
["      @ 34.7% (Instructional, Research and Administrative)",null,null,null,null,null,null,null,null,null,null,{"$f":"ROUND(SUM(SUMIF($I$10:$I$28, \"Faculty Academic Year (9 mos)\", L10:L28), SUMIF($I$10:$I$28, \"Faculty Calendar Year (12 mos)\", L10:L28))*0.347,0)","v":0},{"$f":"ROUND(SUM(SUMIF($I$10:$I$28, \"Faculty Academic Year (9 mos)\", M10:M28), SUMIF($I$10:$I$28, \"Faculty Calendar Year (12 mos)\", M10:M28))*0.347,0)","v":0},{"$f":"ROUND(SUM(SUMIF($I$10:$I$28, \"Faculty Academic Year (9 mos)\", N10:N28), SUMIF($I$10:$I$28, \"Faculty Calendar Year (12 mos)\", N10:N28))*0.347,0)","v":0},{"$f":"ROUND(SUM(SUMIF($I$10:$I$28, \"Faculty Academic Year (9 mos)\", O10:O28), SUMIF($I$10:$I$28, \"Faculty Calendar Year (12 mos)\", O10:O28))*0.347,0)","v":0},{"$f":"ROUND(SUM(SUMIF($I$10:$I$28, \"Faculty Academic Year (9 mos)\", P10:P28), SUMIF($I$10:$I$28, \"Faculty Calendar Year (12 mos)\", P10:P28))*0.347,0)","v":0},{"$f":"SUM(L47:P47)","v":0}]
["      @ 44.9% (Classified/Staff)",null,null,null,null,null,null,null,null,null,null,{"$f":"ROUND(SUMIF($I$10:$I$28, \"Classified Staff (12 mos)\", L$10:L$28)*0.449,0)","v":0},{"$f":"ROUND(SUMIF($I$10:$I$28, \"Classified Staff (12 mos)\", M$10:M$28)*0.449,0)","v":0},{"$f":"ROUND(SUMIF($I$10:$I$28, \"Classified Staff (12 mos)\", N$10:N$28)*0.449,0)","v":0},{"$f":"ROUND(SUMIF($I$10:$I$28, \"Classified Staff (12 mos)\", O$10:O$28)*0.449,0)","v":0},{"$f":"ROUND(SUMIF($I$10:$I$28, \"Classified Staff (12 mos)\", P$10:P$28)*0.449,0)","v":0},{"$f":"SUM(L48:P48)","v":0}]
["      @ 7.2% (Adjuncts, Summer Faculty and Wage)",null,null,null,null,null,null,null,null,null,null,{"$f":"ROUND(SUM(SUMIF($I$10:$I$28, \"Summer Faculty (3 mos)\", L10:L28), SUM(L30:L31))*0.072,0)","v":0},{"$f":"ROUND(SUM(SUMIF($I$10:$I$28, \"Summer Faculty (3 mos)\", M10:M28), SUM(M30:M31))*0.072,0)","v":0},{"$f":"ROUND(SUM(SUMIF($I$10:$I$28, \"Summer Faculty (3 mos)\", N10:N28), SUM(N30:N31))*0.072,0)","v":0},{"$f":"ROUND(SUM(SUMIF($I$10:$I$28, \"Summer Faculty (3 mos)\", O10:O28), SUM(O30:O31))*0.072,0)","v":0},{"$f":"ROUND(SUM(SUMIF($I$10:$I$28, \"Summer Faculty (3 mos)\", P10:P28), SUM(P30:P31))*0.072,0)","v":0},0]
["      @ 6.6% (Student Wage)",null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(L41:L42)*0.066","v":0},{"$f":"SUM(M41:M42)*0.066","v":0},{"$f":"SUM(N41:N42)*0.066","v":0},{"$f":"SUM(O41:O42)*0.066","v":0},{"$f":"SUM(P41:P42)*0.066","v":0},0]
[]
["TOTAL FRINGE                    ",null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(L47:L51)","v":0},{"$f":"SUM(M47:M51)","v":0},0,0,0,{"$f":"SUM(Q47:Q51)","v":0}]
[]
["C. CONSULTANTS"]
["    1. Consultants:"]
["         TBD",null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,{"$f":"SUM(L56:P56)","v":0}]
[]
["TOTAL CONSULTANTS    ",null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(L56:L57)","v":0},{"$f":"SUM(M56:M57)","v":0},0,0,0,{"$f":"SUM(Q56:Q57)","v":0}]
[]
["D. TRAVEL"]
["     1. Domestic Travel",null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,{"$f":"SUM(L61:P61)","v":0}]
["     2. Foreign Travel",null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,{"$f":"SUM(L62:P62)","v":0}]
[]
["TOTAL TRAVEL                   ",null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(L61:L63)","v":0},0,0,0,0,0]
[]
["E. SUPPLIES"]
["     1. Technical and Laboratory",null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,{"$f":"SUM(L67:P67)","v":0}]
["     2. Computers",null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,{"$f":"SUM(L68:P68)","v":0}]
["     3. Software",null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,{"$f":"SUM(L69:P69)","v":0}]
["     4. Miscellaneous",null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,{"$f":"SUM(L70:P70)","v":0}]
[]
["TOTAL SUPPLIES              ",null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(L67:L71)","v":0},{"$f":"SUM(M67:M71)","v":0},0,0,0,{"$f":"SUM(Q67:Q71)","v":0}]
[]
["F. PARTICIPANT SUPPORT "]
["     1. Domestic Airfare",null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,{"$f":"SUM(L75:P75)","v":0}]
["     2. Subsistence/Per Diem",null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,{"$f":"SUM(L76:P76)","v":0}]
["     3. Stipend",null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,{"$f":"SUM(L77:P77)","v":0}]
[]
["TOTAL PARTICIPANT SUPPORT",null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(L75:L78)","v":0},{"$f":"SUM(M75:M78)","v":0},0,0,0,{"$f":"SUM(Q75:Q78)","v":0}]
[]
["G. EQUIPMENT"]
["     1. Technical/Laboratory",null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,{"$f":"SUM(L82:P82)","v":0}]
["     2. Computer/Printer",null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,{"$f":"SUM(L83:P83)","v":0}]
[]
["TOTAL EQUIPMENT           ",null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(L82:L84)","v":0},0,0,0,0,0]
[]
["H. OTHER DIRECT COSTS"]
["     1. Tuition & Fees: ",null,null,null,null,null,null,"Credits","$ per credit(see rate for school)"]
["          - In State Tuition",null,null,null,null,null,null,0,0,null,null,{"$f":"H89*I89","v":0},{"$f":"IF(EndDate<Y2Start, 0, SUM(L89)*1.08)","v":0},{"$f":"IF(EndDate<Y3Start, 0, SUM(M89)*1.08)","v":0},{"$f":"IF(EndDate<Y4Start, 0, SUM(N89)*1.08)","v":0},{"$f":"IF(EndDate<Y5Start, 0, SUM(O89)*1.08)","v":0},{"$f":"SUM(L89:P89)","v":0}]
["          - Out of State, if applicable",null,null,null,null,null,null,0,0,null,null,{"$f":"H90*I90","v":0},{"$f":"IF(EndDate<Y2Start, 0, SUM(L90)*1.08)","v":0},{"$f":"IF(EndDate<Y3Start, 0, SUM(M90)*1.08)","v":0},{"$f":"IF(EndDate<Y4Start, 0, SUM(N90)*1.08)","v":0},{"$f":"IF(EndDate<Y5Start, 0, SUM(O90)*1.08)","v":0},{"$f":"SUM(L90:P90)","v":0}]
["          - ERF @ $100 FT or $60 PT (ERF * number of students * number of semesters)",null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,{"$f":"SUM(L91:P91)","v":0}]
["     2.  GRA Health Insurance (Enter Number of GRAs) ",null,null,null,null,null,null,"No."]
["       $3,124/yr:  Based upon $10,000+ salary level",null,null,null,null,null,null,0,null,null,null,{"$f":"3124*$H$93","v":0},{"$f":"IF(EndDate<Y2Start, 0, SUM(L93))","v":0},{"$f":"IF(EndDate<Y3Start, 0, SUM(M93))","v":0},{"$f":"IF(EndDate<Y4Start, 0, SUM(N93))","v":0},{"$f":"IF(EndDate<Y5Start, 0, SUM(O93))","v":0},{"$f":"SUM(L93:P93)","v":0}]
["     3. Animal per diem",null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,{"$f":"SUM(L94:P94)","v":0}]
["     4. Research Subjects Payments",null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0]
["     5. Subcontract(s): * see comment ð"]
["TBD- First $25k",null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,{"$f":"SUM(L97:P97)","v":0}]
["TBD- Above $25k",null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,{"$f":"SUM(L98:P98)","v":0}]
["TBD- First $25k",null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,{"$f":"SUM(L99:P99)","v":0}]
["TBD- Above $25k",null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0]
["TBD- First $25k",null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0]
["TBD- Above $25k",null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0]
["TBD- First $25k",null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0]
["TBD- Above $25k",null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0]
[null,null,null,null,null,null,"Total Subcontracts",null,null,null,null,{"$f":"SUM(L97:L104)","v":0},{"$f":"SUM(M97:M104)","v":0},0,0,0,0]
[]
["TOTAL OTHER                    ",null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(L88:L104)","v":0},{"$f":"SUM(M88:M104)","v":0},0,0,0,0]
[]
[]
["TOTAL DIRECT COSTS    ",null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(L44+L52+L58+L64+L72+L79+L85+L107)","v":0},0,0,0,0,0]
[]
["I. FACILITIES & ADMINISTRATIVE COSTS"]
["     Organized Research (OR)",null,null,null,null,null,null,"RATE"]
["     52.% MTDC (On-Campus, OR) ",null,null,null,null,null,null,{"$f":"VLOOKUP(A114, 'Source-Protected'!A5:B20, 2, FALSE)","v":0.52},null,null,null,{"$f":"($H$114*(L110-L82-L83-L89-L90-L91-L93-L98-L100-L102-L104-L79))","v":0},{"$f":"($H$114*(M110-M82-M83-M89-M90-M91-M93-M98-M100-M102-M104-M79))","v":0},0,0,0,{"$f":"SUM(L114:P114)","v":0}]
[]
[]
["TOTAL COSTS                    ",null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(L110+L114)","v":0},{"$f":"SUM(M110+M114)","v":0},0,0,0,0]
[]
[null,null,null,null,null,null,null,null,null,null,null,"Year 1","Year 2","Year 3","Year 4","Year 5","Total"]
["     Facilities & Administrative Costs Base",null,null,null,null,null,null,null,null,null,null,{"$f":"L110-L89-L90-L91-L93-L98-L100-L102-L104","v":0},{"$f":"M110-M89-M90-M91-M93-M98-M100-M102-M104","v":0},0,0,0,{"$f":"SUM(L120:P120)","v":0}]
[null,null,null,null,null,null,null,null,"**DRAFT**"]
["ITEMS EXCLUDED FROM F&A"]
["ITEM ",null,null,null,"AMOUNT"]
["1. Participant Support  (Exclude only if sponsor allows)",null,null,null,{"$f":"SUM(L79:P79)","v":0}]
["2. Equipment (over $5,000/ea)",null,null,null,{"$f":"SUM(L85+M85+N85+O85+P85)","v":0}]
["3. Tuition",null,null,null,{"$f":"SUM(L89+L90+M89+M90+N89+N90+O89+O90+P89+P90+L91+M91+N91+O91+P91)","v":0}]
["4. GRA Health Insurance",null,null,null,{"$f":"L93+M93+N93+O93+P93","v":0}]
["5. Subcontract(s) Over $25,000",null,null,null,{"$f":"SUM((L98+M98+N98+O98+P98)+(L100+M100+N100+O100+P100)+(L102+M102+N102+O102+P102)+(L104+M104+N104+O104+P104))","v":0}]
["TOTAL",null,null,null,{"$f":"SUM(E124:H128)","v":0}]
[]
["GMU In-Kind Contribution:  ",null,null,null,{"$f":"Q120/'Cost Share'!Q120","v":{"$error":"#DIV/0!"}}]
[]
["TOTAL DIRECT COSTS REQUESTED FROM SPONSOR",null,null,null,null,{"$f":"SUM(L110+M110+N110+O110+P110)","v":0}]
["TOTAL F&A COSTS REQUESTED FROM SPONSOR",null,null,null,null,{"$f":"SUM(L114+M114+N114+O114+P114)","v":0}]
["TOTAL COSTS REQUESTED FROM SPONSOR",null,null,null,null,{"$f":"SUM(F133:H134)","v":0}]
["TOTAL GMU IN-KIND CONTRIBUTION",null,null,null,null,{"$f":"#REF!","v":{"$error":"#REF!"}}]
["TOTAL PROGRAM COSTS",null,null,null,null,{"$f":"SUM(F135:H136)","v":{"$error":"#REF!"}}]
[]
["Salaries and wages are estimates only.  Actual salaries and wages will be paid in accordance with university policy.  "]
[]
["Tuition and fees are budgeted at In-State rates.  "]
["Actual charges will be made according to individual domiciliary classification."]
["GRA Health Insurance is an estimated rate. Actual charges will be paid in accordance with university policy."]
[]
[]
["Budget preparation:"]
[]
[]
[{"$f":"NOW()","v":"2017-07-07T14:48:14.250"}]

{"sheet":"Source-Protected","index":2,"n_rows":20,"n_cols":2,"rows_kept":20,"cut":false,"hidden":false,"merged":[]}
["     Instruction (INS)"]
["     Organized Research (OR)"]
["     Other Sponsored Activities (OSA)"]
[]
["Please Select an option from the list",0]
["     57.2% MTDC (On-Campus, INS)",0.57199999999999995]
["     39.6% MTDC (Adjacent, INS)",0.39600000000000002]
["     26.00% MTDC (Off-Campus, INS)",0.26]
["     52.% MTDC (On-Campus, OR) ",0.52]
["     27.4% MTDC (Adjacent, OR) ",0.27400000000000002]
["     26.0% MTDC (Off-Campus, OR)",0.26]
["     54.3% MTDC (DoD, On-Campus, OR) ",0.54300000000000004]
["     29.7% MTDC (DoD, Adjacent, OR) ",0.29699999999999999]
["     28.3% MTDC (DoD, Off-Campus, OR) ",0.28299999999999997]
["     38.7% MTDC (On-Campus, OSA)",0.38700000000000001]
["     27.3% MTDC (Adjacent, OSA) ",0.27300000000000002]
["     26.0% MTDC (Off-Campus, OSA)",0.26]
["     7.6% MTDC (IPA)",7.5999999999999998E-2]
["     % MTDC Sponsor Limited",0]
["     % TDC ",0]

{"sheet":"Personnel-Protected","index":3,"n_rows":135,"n_cols":21,"rows_kept":135,"cut":false,"hidden":false,"merged":[[59,6,61,6],[62,6,64,6],[65,6,67,6],[68,6,70,6],[71,6,73,6],[44,6,46,6],[47,6,49,6],[50,6,52,6],[53,6,55,6],[56,6,58,6],[29,6,31,6],[32,6,34,6],[35,6,37,6],[38,6,40,6],[41,6,43,6],[8,2,9,2],[17,6,19,6],[20,6,22,6],[23,6,25,6],[26,6,28,6],[78,6,80,6],[81,6,83,6],[84,6,86,6],[87,6,89,6],[90,6,92,6],[93,6,95,6],[96,6,98,6],[99,6,101,6],[102,6,104,6],[105,6,107,6],[123,6,125,6],[126,6,128,6],[129,6,131,6],[132,6,134,6],[108,6,110,6],[111,6,113,6],[114,6,116,6],[117,6,119,6],[120,6,122,6]]}
[null,"Type","Days"]
["Appointment Types:","Please Select from the List …",0]
[null,"Faculty Calendar Year (12 mos)",365,null,null,null,null,null,null,{"$f":"VLOOKUP(B2,B1:C5,2,FALSE)","v":0},null,null,null,null,null,"2013-05-20",null,"2013-05-30"]
[null,"Faculty Academic Year (9 mos)",273,null,null,null,null,null,null,{"$f":"VLOOKUP(B3,B1:C5,2)","v":365},null,"Year 1 Start Date",{"$f":"StartDate","v":"00:00:00"},"Year 1 End Date",{"$f":"IF(EndDate<Y2Start, EndDate,Y2Start-1)","v":"00:00:00"},"Year 1 Summer Start Date",{"$f":"DATE(YEAR(M4), 5, 25)","v":"1900-05-25"},"Year 1 Summer End Date",{"$f":"DATE(YEAR(M4), 8, 24)","v":"1900-08-24"},"Year 1 Sal. Esc. Date",{"$f":"EscalationDate","v":"1900-12-31"}]
[null,"Classified Staff (12 mos)",365,null,null,null,null,null,null,{"$f":"VLOOKUP(B4,B1:C5,2,FALSE)","v":273},null,"Year 2 Start Date",{"$f":"DATE(YEAR(M4)+1, MONTH(M4), DAY(M4))","v":"1900-12-31"},"Year 2 End Date",{"$f":"IF(EndDate<Y2Start, EndDate,Y3Start-1)","v":"00:00:00"},"Year 2 Summer Start Date","1900-05-25","Year 2 Summer End Date",{"$f":"DATE(YEAR(M5), 8, 24)","v":"1900-08-24"},"Year 2 Sal. Esc. Date",{"$f":"Y3Start","v":"1901-12-31"}]
[null,"Summer Faculty (3 mos)",91,null,null,null,null,null,null,null,null,"Year 3 Start Date",{"$f":"DATE(YEAR(M5)+1, MONTH(M5), DAY(M5))","v":"1901-12-31"},"Year 3 End Date",{"$f":"IF(EndDate<Y2Start, EndDate,Y4Start-1)","v":"00:00:00"},"Year 3 Summer Start Date","1901-05-25","Year 3 Summer End Date","1901-08-24","Year 3 Sal. Esc. Date",{"$f":"Y4Start","v":"1902-12-31"}]
[null,null,null,null,null,null,null,null,null,null,null,"Year 4 start Date","1902-12-31","Year 4 End Date",{"$f":"IF(EndDate<Y2Start, EndDate,Y5Start-1)","v":"00:00:00"},"Year 4 Summer Start Date","1902-05-25","Year 4 Summer End Date","1902-08-24","Year 4 Sal. Esc. Date",{"$f":"Y5Start","v":"1903-12-31"}]
["Escalator Std.",0.03,null,null,null,null,null,null,null,null,null,"Year 5 Start Date","1903-12-31","Year 5 End Date",{"$f":"IF(EndDate<Y2Start, EndDate,Y6Start-1)","v":"00:00:00"},"Year 5 Summer Start Date","1903-05-25","Year 5 Summer End Date","1903-08-24","Year 5 Sal. Esc. Date",{"$f":"Y6Start","v":"1904-12-31"}]
["Start Date:",{"$f":"Budget!D4","v":"00:00:00"},{"$f":"IF(B10-B9>0,B10-B9,0)","v":366},"# of days after Start Date til Salary Escalation Date",null,null,null,null,null,null,null,"Year 6 Start Date","1904-12-31","Year 6 End Date",null,"Year 6 Summer Start Date","1904-05-25","Year 6 Summer End Date","1904-08-24","Year 6 Sal. Esc. Date",{"$f":"Y5EscDate+365","v":"1905-12-31"}]
["Sal. Esc. Date:",{"$f":"Y2Start","v":"1900-12-31"}]
["End Date:",{"$f":"Budget!D6","v":"00:00:00"},{"$f":"IF(B11-B9>0,B11-B9,0)","v":0},"# of days between Start Date and End Date of project"]
["Acad. Cal. Begin:","2017-08-25",{"$f":"IF(B9-B12>0,B9-B12,0)","v":0},"# of days between Academic Year Begin Date and Start Date of project"]
["Acad. Cal. End:","2018-05-24",{"$f":"IF(B13-B10>0,B13-B10,0)","v":42878},"# of days after Salary Escalation Date to end of Academic Calendar Year"]
[null,null,{"$f":"IF(EndDate>EscalationDate, EndDate-EscalationDate, 0)","v":0},"#Days Between Raise and End of Project"]
[null,null,{"$f":"Acad.Cal.End-StartDate","v":43244},"#Days Between Start Date and End of Calendar Year"]
[]
[null,null,null,null,null,null,null,"Appointment Type","Base Salary","FTE","Y1","Y2","Y3","Y4","Y5"]
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[]
[]
[]
[null,null,null,null,null,null,null,"Appointment Type","Base Salary","FTE","Y1","Y2","Y3","Y4","Y5"]
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