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{"sheet":"Start","index":0,"n_rows":55,"n_cols":12,"rows_kept":55,"cut":false,"hidden":false,"merged":[[13,10,13,11],[21,10,25,11],[18,3,18,6],[22,3,22,7],[8,1,8,2],[9,1,9,2],[11,1,11,2],[12,1,12,2],[13,1,13,2],[14,3,14,7],[10,3,10,7],[19,3,20,7],[19,1,20,2],[49,3,50,8],[15,1,15,2],[16,1,16,2],[17,1,17,2],[24,3,24,7],[21,3,21,7],[23,3,23,7],[25,3,25,7],[6,0,6,8],[38,0,38,8],[40,0,40,8],[1,0,1,8],[2,0,2,8],[5,0,5,8],[3,0,3,8],[12,3,12,7],[8,3,8,7],[9,3,9,7],[11,3,11,7],[13,3,13,7],[15,3,15,7],[16,3,16,7],[17,3,17,7],[7,1,7,7]]}
[]
["East Carolina University"]
["Office of Research Administration"]
["Budget Template"]
[]
["This Template has been updated on"]
["2019-04-17"]
[]
[null,"RAMSeS Proposal #",null,"Enter # Here",null,null,null,null,{"$f":"IF(D9=\"Enter # Here\",\"✗\",\"✓\")","v":"✗"}]
[null,"PI Name",null,"PI Name",null,null,null,null,{"$f":"IF(D10=\"PI Name\",\"✗\",\"✓\")","v":"✗"}]
[null,"Administrative Unit",null,"Choose Unit",null,null,null,null,{"$f":"IF(D11=\"Choose Unit\",\"✗\",\"✓\")","v":"✗"}]
[null,"Sponsor",null,"Enter Sponsor",null,null,null,null,{"$f":"IF(D12=\"Enter Sponsor\",\"✗\",\"✓\")","v":"✗"}]
[null,"Proposal Title",null,"Enter Title",null,null,null,null,{"$f":"IF(D13=\"Enter Title\",\"✗\",\"✓\")","v":"✗"}]
[null,"Budget Creation Date",null,"Date",null,null,null,null,{"$f":"IF(D14=\"Date\",\"✗\",\"✓\")","v":"✗"},null,"Optional Use"]
[null,"Initial Fiscal Year",null,"FY 18-19"]
[null,"Project Start Date",null,"Date",null,null,null,null,{"$f":"IF(D16=\"Date\",\"✗\",\"✓\")","v":"✗"},null,"Target Budget Cap",0]
[null,"Project End Date",null,"Date",null,null,null,null,{"$f":"IF(D17=\"Date\",\"✗\",\"✓\")","v":"✗"}]
[null,"Annual Inflation %",null,0.03,null,null,null,null,null,null,"Projected Direct Cost",{"$f":"L16/(1+FARateY1)","v":0}]
[null,"F&A Rates (Federal Agreement)",null,"Research (On-Campus) - 47.5%",null,null,null,null,{"$f":"IF(D19=\"Custom Rate - Enter Rate Here ----------->\",IF(H19>0,\"✓\",\"✗\"),\" \")","v":" "},null,{"$f":"FARateY1","v":0.47499999999999998},{"$f":"L18*FARateY1","v":0}]
[null,"F&A Rate Policy (see Section 8)",null,{"$f":"IF(RateSelection=RateOptionCustom,CustomRateText,IF(RateSelection=RateOptionNoFA,ZeroRateText,IF(RateSelection=RateOptionOffCampusAdjacent,OffCampusRateText,IF(RateSelection=RateOptionOffCampusRemote,OffCampusRateText,IF(RateSelection=RateOptionPercentTotalCost,PercentTotalCostText,\" \")))))","v":" "},null,null,null,null,{"$f":"IF(RateSelection=RateOptionPercentTotalCost,CustomRate/(1-CustomRate),\" \")","v":" "},null,"Projected Total*",{"$f":"SUM(L18:L19)","v":0}]
[null,null,null,null,null,null,null,null,null," "]
[null,{"$f":"IF(RateSelection=\"No F&A - 0%\",\"Sponsor Specifies F&A Rate?\",IF(RateSelection=\"Custom Rate - Enter Rate Here ----------->\",\"Sponsor Specifies F&A Rate?\",\" \"))","v":" "},null,"Select Yes or No Here",null,null,null,null,{"$f":"IF(B22=\" \",\" \",IF(D22=\"Select Yes or No Here\",\"✗\",\"✓\"))","v":" "},null,"*Note - these projections are intended as a guide for use at the very intiation of budget creation. Since not all costs are subject to F&A, this projection could differ significantly from the amounts ultimately calculated using the full spreadheet."]
[null,"F&A Base",null,{"$f":"IF(RateSelection=RateOptionCustom,RateBaseTDC,IF(RateSelection=RateOptionPercentTotalCost,RateBaseTDC,RateBaseMTDC))","v":"MTDC - Modified Total Direct Costs"}]
[null,"NIH Budget?",null,"No"]
[null,"NIH Salary Cap?",null,"Yes"]
[null,"Full Return?",null,"N/A"]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
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[]
[]
[]
[null,null,null,"Only Use The WorkSheet Below If The Sponsor Has A Custom Method of Calculating F&A - Using Only Salaries & Wages For Example"]
[]
[]
[null,null,null,null,"Year 1","Year 2","Year 3","Year 4","Year 5"]
[null,null,null,"F&A Base",0,0,0,0,0]
[null,null,null,"Match Base",0,0,0,0,0]

{"sheet":"Allocations","index":1,"n_rows":64,"n_cols":14,"rows_kept":64,"cut":false,"hidden":false,"merged":[[31,2,31,3],[35,2,35,3],[34,2,34,3],[50,10,56,14],[3,9,8,13],[1,4,1,6],[6,0,9,6],[1,0,4,3],[26,2,26,3],[40,4,46,8],[32,2,32,3],[33,2,33,3],[36,2,36,3],[27,2,27,3],[28,2,28,3],[29,2,29,3],[30,2,30,3]]}
[]
["See the Checklist to the right to determine if this project is eligible for F&A Distribution. If the parameters in the checklist appear inaccurate, return to the START tab to select alternate parameters.",null,null,null,"F&A Return Eligibility Checklist",null,null,null,null,"Credit Allocation"]
[null,null,null,null,"Standard Rate Used?",{"$f":"IF(G3<0.26,\"✗\",\"✓\")","v":"✓"},{"$f":"FARateY1","v":0.47499999999999998}]
[null,null,null,null,"Does Sponsor Publish Rate Restrictions?",{"$f":"IF(FARateY1>=0.26,\"N/A\",IF(SponsorRestriction=\"Yes\",\"✓\",\"✗\"))","v":"N/A"},{"$f":"IF(F4=\"N/A\",\"N/A\",IF(SponsorRestriction=\"Select Yes or No Here\",\"See Start Tab D21\",SponsorRestriction))","v":"N/A"},null,null,"Credit Allocation is a method of assigning grant activity to the home units of the various investigators involved in a project. Credit allocations drive reporting only - no actual funds will move as a result of these allocations.\n\nCredit Allocations will default to the prorata distribution of F&A among the investigators, but alternative allocations unrelated to F&A can be made in the chart below."]
[null,null,null,null,"Project Eligibility for F&A Distribution (see Policy)",{"$f":"IF(FAReturn=\"Yes\",\"✓\",\"✗\")","v":"✓"},{"$f":"IF(FullReturn=\"N/A\",IF(FARateY1>=0.26,\"Yes\",IF(FARateY1=0,\"No\",IF(SponsorRestriction=\"Yes\",\"Yes\",\"No\"))),\"Full Return\")","v":"Yes"}]
[]
[{"$f":"IF(FAReturn=\"Yes\",IF(I21+I25+I38=3,\"This form is complete - recovered F&A will be distributed as detailed below.\",\"This project is eligible for F&A distribution, apportion the F&A distribution using the cells below.\"),IF(FAReturn=\"Full Return\",\"Per the approval of the Office of Research Administration, all F&A collected will be returned to the administrative department to support the scope of work. Apportion Credit Allocation using the table to the right ------->\",\"This project is NOT eligible for F&A distribution, apportion Credit Allocation using the table to the right --------->\"))","v":"This project is eligible for F&A distribution, apportion the F&A distribution using the cells below."}]
[]
[]
[null,null,null,null,null,null,null,null,null,"Credit Allocation  (Apportion 100%)"]
[null,null,null,null,null,null,null,null,null,null,{"$f":"B28","v":"Investigator 1"},{"$f":"E28","v":"Choose Unit"},null,{"$f":"F28*10","v":0}]
[null,null,null,null,null,"Percents","Dollars",null,null,null,"Investigator 2",{"$f":"E29","v":"Choose Unit"},null,0]
[null,null,null,null,null,null,null,null,null,null,"Investigator 3","Choose Unit",null,0]
["Total Project F&A (from Budget Summary)",null,null,null,null,null,{"$f":"fatotal","v":0},null,null,null,"Investigator 4","Choose Unit",null,0]
[null,null,null,null,null,null,null,null,null,null,"Investigator 5","Choose Unit",null,0]
[{"$f":"IF(FAReturn=\"Full Return\",\"All F&A Returned to Administrative Department\",\"Institutional Portion (Based on Selections Below)\")","v":"Institutional Portion (Based on Selections Below)"},null,null,{"$f":"IF(FAReturn=\"Full Return\",AdminUnit,\" \")","v":" "},{"$f":"IF(D16=\" \",\" \",VLOOKUP(D16,UnitFund,3,FALSE))","v":" "},{"$f":"IF(FAReturn=\"Yes\",IF(F21=0,IF(F24=0,70%,60%),IF(F24=0,60%,50%)),1)","v":0.7},{"$f":"F16*$G$14","v":0},null,null,null,"Investigator 6","Choose Unit",null,0]
[null,null,null,null,null,null,null,null,null,null,"Investigator 7","Choose Unit",null,0]
["Research Cluster - If Applicable",null,null,null,null,null,null,null,null,null,"Investigator 8","Choose Unit",null,0]
[null,"Research Cluster (Choose from List)",null,null,null,{"$f":"IF(B19=\"Research Cluster (Choose from List)\",0,10)","v":0},{"$f":"IF(FAReturn=\"Yes\",F19*fatotal/100,0)","v":0},null,{"$f":"IF(B19=\"Research Cluster (Choose from List)\",IF(B20=\"Research Cluster (Choose from List)\",\"No\",\"Yes\"),\"Yes\")","v":"No"},null,"Investigator 9","Choose Unit",null,0]
[null,"Research Cluster (Choose from List)",null,null,null,0,{"$f":"IF(FAReturn=\"Yes\",F20*fatotal/100,0)","v":0},null,null,null,{"$f":"B37","v":"Investigator 10"},{"$f":"E37","v":"Choose Unit"},null,{"$f":"F37*10","v":0}]
["Total Research Cluster Distributions",null,null,null,null,{"$f":"SUM(F19:F20)","v":0},{"$f":"IF(FAReturn=\"Yes\",F21/100*$G$14,0)","v":0},null,{"$f":"IF(F22=\" \",1,0)","v":1},"Total Investigator Allocations",null,null,null,{"$f":"SUM(N11:N20)","v":0}]
[null,null,null,null,null,{"$f":"IF(ClusterTag=\"No\",IF(F21=0,\" \",\"Error - Select Research Cluster or Reset Allocations to 0%\"),IF(FAReturn=\"Yes\",IF(F21=10,\" \",\"Error - Research Cluster Allocations Must Total 10%\"),IF(F21>0,\"Error - Project Not Eligible for F&A Return - Reset Allocations to 0%\",\" \")))","v":" "},null,null,null,null,null,null,null,{"$f":"IF(N21=100,\" \",\"Error - Credit Allocation Must Total 100%\")","v":"Error - Credit Allocation Must Total 100%"}]
["Affiliated Center (Apportion 10% if applicable)"]
[null,"Affiliated Center (Choose from List)",null,null,null,{"$f":"IF(B24=\"Affiliated Center (Choose from List)\",0,10)","v":0},{"$f":"IF(FAReturn=\"Yes\",F24*fatotal/100,0)","v":0}]
["Total Affiliate Center Distributions",null,null,null,null,{"$f":"SUM(F24:F24)/100","v":0},{"$f":"IF(FAReturn=\"Yes\",F25*$G$14,0)","v":0}]
[null,null,null,null,null,{"$f":"IF(FAReturn=\"Yes\",\" \",IF(F25=0,\" \",\"Error - Project Not Eligible for F&A Return - Remove Selected Center\"))","v":" "}]
["Investigator Distributions  (Apportion 10%)",null,"College",null,"Unit","Percent"]
[null,"Investigator 1","Choose College",null,"Choose Unit",0,{"$f":"IF(FAReturn=\"Yes\",F28/100*fatotal,0)","v":0},null,{"$f":"IF(F28>0,\"Yes\", \"No\")","v":"No"}]
[null,"Investigator 2","Choose College",null,"Choose Unit",0,0,null,{"$f":"IF(F29>0,\"Yes\", \"No\")","v":"No"}]
[null,"Investigator 3","Choose College",null,"Choose Unit",0,0,null,"No"]
[null,"Investigator 4","Choose College",null,"Choose Unit",0,0,null,"No"]
[null,"Investigator 5","Choose College",null,"Choose Unit",0,0,null,"No"]
[null,"Investigator 6","Choose College",null,"Choose Unit",0,0,null,"No"]
[null,"Investigator 7","Choose College",null,"Choose Unit",0,0,null,"No"]
[null,"Investigator 8","Choose College",null,"Choose Unit",0,0,null,"No"]
[null,"Investigator 9","Choose College",null,"Choose Unit",0,0,null,{"$f":"IF(F36>0,\"Yes\", \"No\")","v":"No"}]
[null,"Investigator 10","Choose College",null,"Choose Unit",0,0,null,"No"]
["Total Investigator Distributions",null,null,null,null,{"$f":"SUM(F28:F37)","v":0},{"$f":"IF(FAReturn=\"Yes\",F38/100*$G$14,0)","v":0},null,{"$f":"IF(F39=\" \",1,0)","v":0}]
[null,null,null,null,null,{"$f":"IF(FAReturn=\"Yes\",IF(F38=10,\" \",\"Error - Investigator Allocations Must Total 10%\"),IF(F38>0,\"Error - Project Not Eligible for F&A Return - Reset Investigator Allocations to 0%\",\" \"))","v":"Error - Investigator Allocations Must Total 10%"}]
[]
[null,null,null,null,"This button uses a VB Macro to execute the Refresh Data command. If you don't have macros enabled, you can refresh data manually in a couple ways:\n\n    1 - Click the REFRESH ALL button on the Data ribbon (screen shot --->)\n                 OR\n    2 - close and reopen this file (save first!)\n    "]
[]
[]
[]
[]
[]
[]
[]
["Department/Unit Distributions  - These are Based on Investigator Distributions Above"]
[null,{"$f":"IF('Pivot Tables'!D23=\"Yes\",'Pivot Tables'!A23,\" \")","v":" "},null,null,{"$f":"IF(B50=\" \",\" \",VLOOKUP(B50,UnitFund,3,FALSE))","v":" "},{"$f":"'Pivot Tables'!B23/10","v":0},{"$f":"IF(FAReturn=\"Yes\",F50/100*fatotal,0)","v":0}]
[null,{"$f":"IF('Pivot Tables'!D24=\"Yes\",'Pivot Tables'!A24,\" \")","v":" "},null,null," ",{"$f":"'Pivot Tables'!B24/10","v":0},0,null,null,null,"Notes on Spreadsheet Errors and Limitations\n\nThis spreadsheet does not accommodate F&A distributions to more than 6 Department/Units or more than 4 Colleges/Schools. If a project requires a more intricate distributions, please attach a separate summary of the preferred allocation in RAMSeS."]
[null,{"$f":"IF('Pivot Tables'!D25=\"Yes\",'Pivot Tables'!A25,\" \")","v":" "},null,null," ",{"$f":"'Pivot Tables'!B25/10","v":0},0]
[null,{"$f":"IF('Pivot Tables'!D26=\"Yes\",'Pivot Tables'!A26,\" \")","v":" "},null,null," ",{"$f":"'Pivot Tables'!B26/10","v":0},0]
[null,{"$f":"IF('Pivot Tables'!D27=\"Yes\",'Pivot Tables'!A27,\" \")","v":" "},null,null," ",{"$f":"'Pivot Tables'!B27/10","v":0},0]
[null,{"$f":"IF('Pivot Tables'!D28=\"Yes\",'Pivot Tables'!A28,\" \")","v":" "},null,null," ",{"$f":"'Pivot Tables'!B28/10","v":0},0]
["Total Department/Unit Distributions",null,null,null,null,{"$f":"SUM(F50:F55)","v":0},{"$f":"IF(FAReturn=\"Yes\",F56/100*$G$14,0)","v":0}]
[null,null,null,null,null,{"$f":"IF('Pivot Tables'!D29=\"Yes\",\"Error - More than 6 Department/Units\",\" \")","v":" "}]
["College/School Distributions  - These are Based on Investigator Distributions Above"]
[null,{"$f":"IF('Pivot Tables'!I23=\"Yes\",'Pivot Tables'!F23,\" \")","v":" "},null,null,{"$f":"IF(B59=\" \",\" \",VLOOKUP(B59,CollegeFund,3,FALSE))","v":" "},{"$f":"'Pivot Tables'!G23/10","v":0},{"$f":"IF(FAReturn=\"Yes\",F59/100*fatotal,0)","v":0}]
[null,{"$f":"IF('Pivot Tables'!I24=\"Yes\",'Pivot Tables'!F24,\" \")","v":" "},null,null,{"$f":"IF(B60=\" \",\" \",VLOOKUP(B60,CollegeFund,3,FALSE))","v":" "},{"$f":"'Pivot Tables'!G24/10","v":0},{"$f":"IF(FAReturn=\"Yes\",F60/100*fatotal,0)","v":0}]
[null,{"$f":"IF('Pivot Tables'!I25=\"Yes\",'Pivot Tables'!F25,\" \")","v":" "},null,null,{"$f":"IF(B61=\" \",\" \",VLOOKUP(B61,CollegeFund,3,FALSE))","v":" "},{"$f":"'Pivot Tables'!G25/10","v":0},{"$f":"IF(FAReturn=\"Yes\",F61/100*fatotal,0)","v":0}]
[null,{"$f":"IF('Pivot Tables'!I26=\"Yes\",'Pivot Tables'!F26,\" \")","v":" "},null,null,{"$f":"IF(B62=\" \",\" \",VLOOKUP(B62,CollegeFund,3,FALSE))","v":" "},{"$f":"'Pivot Tables'!G26/10","v":0},{"$f":"IF(FAReturn=\"Yes\",F62/100*fatotal,0)","v":0}]
["Total College/School Distributions",null,null,null,null,{"$f":"SUM(F59:F62)","v":0},{"$f":"IF(FAReturn=\"Yes\",F63/100*$G$14,0)","v":0}]
[null,null,null,null,null,{"$f":"IF('Pivot Tables'!I27=\"Yes\",\"Error - More than 4 College/Schools\",\" \")","v":" "}]

{"sheet":"Personnel","index":2,"n_rows":310,"n_cols":18,"rows_kept":310,"cut":false,"hidden":false,"merged":[[7,16,27,18],[84,11,91,14],[81,0,81,14],[1,0,1,5],[2,0,2,5],[3,0,3,5],[2,6,2,7],[3,6,3,7]]}
["East Carolina University",null,null,null,null,null,"Sponsored Program Personnel Budget"]
[{"$f":"proposaltitle","v":"Enter Title"},null,null,null,null,null,null,"Date:",{"$f":"creationdate","v":"Date"},"RAMSeS ID:",{"$f":"ramsesid","v":"Enter # Here"}]
[{"$f":"piname","v":"PI Name"},null,null,null,null,null,"Project Period:",null,{"$f":"projstartdate","v":"Date"},"to",{"$f":"projenddate","v":"Date"}]
[{"$f":"sponsor","v":"Enter Sponsor"},null,null,null,null,null,"Projected Inflation",null,{"$f":"Inflation","v":0.03}]
[]
["DIRECT COSTS","Contract Type","#     Months","Base Salary","% Effort Funded","Grant Yr1","% Effort Funded","Grant Yr2","% Effort Funded","Grant Yr3","% Effort Funded","Grant Yr4","% Effort Funded","Grant Yr5","Total","Notes"]
["EHRA Employees & Faculty"]
["    Name","Select",0,0,0,{"$f":"IF(B8=\"Select\",\"9 or 12?\",(D8*InflationY1/(IF(B8=\"12-Month\",12,9))*C8)*E8)","v":"9 or 12?"},0,{"$f":"IF(B8=\"Select\",\"9 or 12?\",(D8*InflationY2/(IF(B8=\"12-Month\",12,9))*C8)*G8)","v":"9 or 12?"},0,{"$f":"IF(B8=\"Select\",\"9 or 12?\",(D8*InflationY3/(IF(B8=\"12-Month\",12,9))*C8)*I8)","v":"9 or 12?"},0,{"$f":"IF(B8=\"Select\",\"9 or 12?\",(D8*InflationY4/(IF(B8=\"12-Month\",12,9))*C8)*K8)","v":"9 or 12?"},0,{"$f":"IF(B8=\"Select\",\"9 or 12?\",(D8*InflationY5/(IF(B8=\"12-Month\",12,9))*C8)*M8)","v":"9 or 12?"},{"$f":"F8+H8+J8+L8+N8","v":0},null,"This spreadsheet is a planning tool for estimating funds needed to carry out a project. Fringe benefit calculations are based on the position type selected on this tab. Use of the position types listed here for estimation does not guarantee that new positions will be classified as indicated or that new hires will receive specific benefits.\n\nPosition classifications and benefit eligibility are determined by Human Resources (HR). Please consult with HR during proposal development to determine the appropriate type of position for proposed new grant hires and budget accordingly. In the absence of such a determination, budget for the most inclusive benefit package so that adequate funding is available for any type of position HR eventually approves.\n\nWhen hiring is initiated for a funded project, all regular University procedures for position establishment and recruiting will apply."]
["    Name","Select",0,0,0,"9 or 12?",0,"9 or 12?",0,"9 or 12?",0,"9 or 12?",0,"9 or 12?",{"$f":"F9+H9+J9+L9+N9","v":0}]
["    Name","Select",0,0,0,"9 or 12?",0,"9 or 12?",0,"9 or 12?",0,"9 or 12?",0,"9 or 12?",0]
["    Name","Select",0,0,0,"9 or 12?",0,"9 or 12?",0,"9 or 12?",0,"9 or 12?",0,"9 or 12?",0]
["    Name","Select",0,0,0,"9 or 12?",0,"9 or 12?",0,"9 or 12?",0,"9 or 12?",0,"9 or 12?",0]
["    Name","Select",0,0,0,"9 or 12?",0,"9 or 12?",0,"9 or 12?",0,"9 or 12?",0,"9 or 12?",0]
["    Name","Select",0,0,0,{"$f":"IF(B14=\"Select\",\"9 or 12?\",(D14*InflationY1/(IF(B14=\"12-Month\",12,9))*C14)*E14)","v":"9 or 12?"},0,{"$f":"IF(B14=\"Select\",\"9 or 12?\",(D14*InflationY2/(IF(B14=\"12-Month\",12,9))*C14)*G14)","v":"9 or 12?"},0,{"$f":"IF(B14=\"Select\",\"9 or 12?\",(D14*InflationY3/(IF(B14=\"12-Month\",12,9))*C14)*I14)","v":"9 or 12?"},0,{"$f":"IF(B14=\"Select\",\"9 or 12?\",(D14*InflationY4/(IF(B14=\"12-Month\",12,9))*C14)*K14)","v":"9 or 12?"},0,{"$f":"IF(B14=\"Select\",\"9 or 12?\",(D14*InflationY5/(IF(B14=\"12-Month\",12,9))*C14)*M14)","v":"9 or 12?"},{"$f":"F14+H14+J14+L14+N14","v":0}]
["    Name","Select",0,0,0,{"$f":"IF(B15=\"Select\",\"9 or 12?\",(D15*InflationY1/(IF(B15=\"12-Month\",12,9))*C15)*E15)","v":"9 or 12?"},0,{"$f":"IF(B15=\"Select\",\"9 or 12?\",(D15*InflationY2/(IF(B15=\"12-Month\",12,9))*C15)*G15)","v":"9 or 12?"},0,{"$f":"IF(B15=\"Select\",\"9 or 12?\",(D15*InflationY3/(IF(B15=\"12-Month\",12,9))*C15)*I15)","v":"9 or 12?"},0,{"$f":"IF(B15=\"Select\",\"9 or 12?\",(D15*InflationY4/(IF(B15=\"12-Month\",12,9))*C15)*K15)","v":"9 or 12?"},0,{"$f":"IF(B15=\"Select\",\"9 or 12?\",(D15*InflationY5/(IF(B15=\"12-Month\",12,9))*C15)*M15)","v":"9 or 12?"},{"$f":"F15+H15+J15+L15+N15","v":0}]
["    Name","Select",0,0,0,{"$f":"IF(B16=\"Select\",\"9 or 12?\",(D16*InflationY1/(IF(B16=\"12-Month\",12,9))*C16)*E16)","v":"9 or 12?"},0,{"$f":"IF(B16=\"Select\",\"9 or 12?\",(D16*InflationY2/(IF(B16=\"12-Month\",12,9))*C16)*G16)","v":"9 or 12?"},0,{"$f":"IF(B16=\"Select\",\"9 or 12?\",(D16*InflationY3/(IF(B16=\"12-Month\",12,9))*C16)*I16)","v":"9 or 12?"},0,{"$f":"IF(B16=\"Select\",\"9 or 12?\",(D16*InflationY4/(IF(B16=\"12-Month\",12,9))*C16)*K16)","v":"9 or 12?"},0,{"$f":"IF(B16=\"Select\",\"9 or 12?\",(D16*InflationY5/(IF(B16=\"12-Month\",12,9))*C16)*M16)","v":"9 or 12?"},{"$f":"F16+H16+J16+L16+N16","v":0}]
["    Name","Select",0,0,0,"9 or 12?",0,"9 or 12?",0,"9 or 12?",0,"9 or 12?",0,"9 or 12?",0]
["Sub-Total",null,null,null,null,{"$f":"SUM(F8:F17)","v":0},null,{"$f":"SUM(H8:H17)","v":0},null,{"$f":"SUM(J8:J17)","v":0},null,{"$f":"SUM(L8:L17)","v":0},null,{"$f":"SUM(N8:N17)","v":0},{"$f":"SUM(O8:O17)","v":0}]
[]
["EHRA Summer Compensation",null,"Months","Base Salary","%",{"$f":"F6","v":"Grant Yr1"},"%",{"$f":"H6","v":"Grant Yr2"},"%",{"$f":"J6","v":"Grant Yr3"},"%","Grant Yr4","%","Grant Yr5","Total"]
["    Name","Summer",0,0,0,{"$f":"IF(B21=\"Select\",\"9 or 12?\",(D21*InflationY1/(IF(B21=\"12-Month\",12,9))*C21)*E21)","v":0},0,{"$f":"IF(B21=\"Select\",\"9 or 12?\",(D21*InflationY2/(IF(B21=\"12-Month\",12,9))*C21)*G21)","v":0},0,{"$f":"IF(B21=\"Select\",\"9 or 12?\",(D21*InflationY3/(IF(B21=\"12-Month\",12,9))*C21)*I21)","v":0},{"$f":"I21","v":0},{"$f":"IF(B21=\"Select\",\"9 or 12?\",(D21*InflationY4/(IF(B21=\"12-Month\",12,9))*C21)*K21)","v":0},0,{"$f":"IF(B21=\"Select\",\"9 or 12?\",(D21*InflationY5/(IF(B21=\"12-Month\",12,9))*C21)*M21)","v":0},{"$f":"F21+H21+J21+L21+N21","v":0}]
["    Name","Summer",0,0,0,0,0,0,0,0,0,0,0,0,0]
["    Name","Summer",0,0,0,0,0,0,0,0,0,0,0,0,0]
["    Name","Summer",0,0,0,0,0,0,0,0,0,0,0,0,0]
["    Name","Summer",0,0,0,0,0,0,0,0,0,0,0,0,0]
["    Name","Summer",0,0,0,0,0,0,0,0,0,0,0,0,0]
["    Name","Summer",0,0,0,0,0,0,0,0,0,0,0,0,0]
["    Name","Summer",0,0,0,0,0,0,0,0,0,0,0,0,0]
["    Name","Summer",0,0,0,0,0,0,0,0,0,0,0,0,0]
["    Name","Summer",0,0,0,0,0,0,0,0,0,0,0,0,0]
["Sub-Total",null,null,null,null,{"$f":"SUM(F21:F30)","v":0},null,{"$f":"SUM(H21:H30)","v":0},null,{"$f":"SUM(J21:J30)","v":0},null,{"$f":"SUM(L21:L30)","v":0},null,{"$f":"SUM(N21:N30)","v":0},{"$f":"SUM(O21:O30)","v":0}]
[]
["SHRA/CSS Staff",null,"Months","Base Salary","%",{"$f":"F6","v":"Grant Yr1"},"%",{"$f":"H20","v":"Grant Yr2"},"%","Grant Yr3","%","Grant Yr4","%","Grant Yr5","Total"]
["    Name","12-Month",0,0,0,{"$f":"($D34/12*$C34)*E34*InflationY1","v":0},0,{"$f":"($D34/12*$C34)*G34*InflationY2","v":0},0,{"$f":"($D34/12*$C34)*I34*InflationY3","v":0},0,{"$f":"($D34/12*$C34)*K34*InflationY4","v":0},0,{"$f":"($D34/12*$C34)*M34*InflationY5","v":0},{"$f":"F34+H34+J34+L34+N34","v":0}]
["    Name","12-Month",0,0,0,{"$f":"($D35/12*$C35)*E35*InflationY1","v":0},0,{"$f":"($D35/12*$C35)*G35*InflationY2","v":0},0,{"$f":"($D35/12*$C35)*I35*InflationY3","v":0},0,{"$f":"($D35/12*$C35)*K35*InflationY4","v":0},0,{"$f":"($D35/12*$C35)*M35*InflationY5","v":0},{"$f":"F35+H35+J35+L35+N35","v":0}]
["    Name","12-Month",0,0,0,{"$f":"($D36/12*$C36)*E36*InflationY1","v":0},0,{"$f":"($D36/12*$C36)*G36*InflationY2","v":0},0,{"$f":"($D36/12*$C36)*I36*InflationY3","v":0},0,{"$f":"($D36/12*$C36)*K36*InflationY4","v":0},0,{"$f":"($D36/12*$C36)*M36*InflationY5","v":0},{"$f":"F36+H36+J36+L36+N36","v":0}]
["    Name","12-Month",0,0,0,{"$f":"($D37/12*$C37)*E37*InflationY1","v":0},0,{"$f":"($D37/12*$C37)*G37*InflationY2","v":0},0,{"$f":"($D37/12*$C37)*I37*InflationY3","v":0},0,{"$f":"($D37/12*$C37)*K37*InflationY4","v":0},0,{"$f":"($D37/12*$C37)*M37*InflationY5","v":0},{"$f":"F37+H37+J37+L37+N37","v":0},null,null," "]
["Sub-Total",null,null,null,null,{"$f":"SUM(F34:F37)","v":0},null,{"$f":"SUM(H34:H37)","v":0},null,{"$f":"SUM(J34:J37)","v":0},null,{"$f":"SUM(L34:L37)","v":0},null,{"$f":"SUM(N34:N37)","v":0},{"$f":"SUM(O34:O37)","v":0}]
[]
["Hourly/Temp/Undergrad. Employee",null,null,"Per Hour","Hours",{"$f":"F33","v":"Grant Yr1"},"Hours",{"$f":"H33","v":"Grant Yr2"},"Hours","Grant Yr3","Hours","Grant Yr4","Hours","Grant Yr5","Total"]
["    Name","Hourly",null,0,0,{"$f":"$E41*$D41*InflationY1","v":0},0,{"$f":"$G41*$D41*InflationY2","v":0},0,{"$f":"$I41*$D41*InflationY3","v":0},0,{"$f":"$K41*$D41*InflationY4","v":0},0,{"$f":"$M41*$D41*InflationY5","v":0},{"$f":"F41+H41+J41+L41+N41","v":0}]
["    Name","Hourly",null,0,0,{"$f":"$E42*$D42*InflationY1","v":0},0,{"$f":"$G42*$D42*InflationY2","v":0},0,{"$f":"$I42*$D42*InflationY3","v":0},0,{"$f":"$K42*$D42*InflationY4","v":0},0,{"$f":"$M42*$D42*InflationY5","v":0},{"$f":"F42+H42+J42+L42+N42","v":0}]
["    Name","Hourly",null,0,0,{"$f":"$E43*$D43*InflationY1","v":0},0,{"$f":"$G43*$D43*InflationY2","v":0},0,{"$f":"$I43*$D43*InflationY3","v":0},0,{"$f":"$K43*$D43*InflationY4","v":0},0,{"$f":"$M43*$D43*InflationY5","v":0},{"$f":"F43+H43+J43+L43+N43","v":0}]
["    Name","Hourly",null,0,0,{"$f":"$E44*$D44*InflationY1","v":0},0,{"$f":"$G44*$D44*InflationY2","v":0},0,{"$f":"$I44*$D44*InflationY3","v":0},0,{"$f":"$K44*$D44*InflationY4","v":0},0,{"$f":"$M44*$D44*InflationY5","v":0},{"$f":"F44+H44+J44+L44+N44","v":0}]
["Sub-Total",null,null,null,null,{"$f":"SUM(F41:F44)","v":0},null,{"$f":"SUM(H41:H44)","v":0},null,{"$f":"SUM(J41:J44)","v":0},null,{"$f":"SUM(L41:L44)","v":0},null,{"$f":"SUM(N41:N44)","v":0},{"$f":"SUM(O41:O44)","v":0}]
[]
["Postdoctoral Associates ",null,"Months","Base Salary","%",{"$f":"F40","v":"Grant Yr1"},"%",{"$f":"H40","v":"Grant Yr2"},"%","Grant Yr3","%","Grant Yr4","%","Grant Yr5","Total"]
["    Name","12-Month",0,0,0,{"$f":"IF(B48=\"Select\",\"9 or 12?\",(D48*InflationY1/(IF(B48=\"12-Month\",12,9))*C48)*E48)","v":0},0,{"$f":"IF(B48=\"Select\",\"9 or 12?\",(D48*InflationY2/(IF(B48=\"12-Month\",12,9))*C48)*G48)","v":0},0,{"$f":"IF(B48=\"Select\",\"9 or 12?\",(D48*InflationY3/(IF(B48=\"12-Month\",12,9))*C48)*I48)","v":0},0,{"$f":"IF(B48=\"Select\",\"9 or 12?\",(D48*InflationY4/(IF(B48=\"12-Month\",12,9))*C48)*K48)","v":0},0,{"$f":"IF(B48=\"Select\",\"9 or 12?\",(D48*InflationY5/(IF(B48=\"12-Month\",12,9))*C48)*M48)","v":0},{"$f":"F48+H48+J48+L48+N48","v":0}]
["    Name","12-Month",0,0,0,{"$f":"IF(B49=\"Select\",\"9 or 12?\",(D49*InflationY1/(IF(B49=\"12-Month\",12,9))*C49)*E49)","v":0},0,{"$f":"IF(B49=\"Select\",\"9 or 12?\",(D49*InflationY2/(IF(B49=\"12-Month\",12,9))*C49)*G49)","v":0},0,{"$f":"IF(B49=\"Select\",\"9 or 12?\",(D49*InflationY3/(IF(B49=\"12-Month\",12,9))*C49)*I49)","v":0},0,{"$f":"IF(B49=\"Select\",\"9 or 12?\",(D49*InflationY4/(IF(B49=\"12-Month\",12,9))*C49)*K49)","v":0},0,{"$f":"IF(B49=\"Select\",\"9 or 12?\",(D49*InflationY5/(IF(B49=\"12-Month\",12,9))*C49)*M49)","v":0},{"$f":"F49+H49+J49+L49+N49","v":0}]
["    Name","12-Month",0,0,0,{"$f":"IF(B50=\"Select\",\"9 or 12?\",(D50*InflationY1/(IF(B50=\"12-Month\",12,9))*C50)*E50)","v":0},0,{"$f":"IF(B50=\"Select\",\"9 or 12?\",(D50*InflationY2/(IF(B50=\"12-Month\",12,9))*C50)*G50)","v":0},0,{"$f":"IF(B50=\"Select\",\"9 or 12?\",(D50*InflationY3/(IF(B50=\"12-Month\",12,9))*C50)*I50)","v":0},0,{"$f":"IF(B50=\"Select\",\"9 or 12?\",(D50*InflationY4/(IF(B50=\"12-Month\",12,9))*C50)*K50)","v":0},0,{"$f":"IF(B50=\"Select\",\"9 or 12?\",(D50*InflationY5/(IF(B50=\"12-Month\",12,9))*C50)*M50)","v":0},{"$f":"F50+H50+J50+L50+N50","v":0}]
["    Name","12-Month",0,0,0,{"$f":"IF(B51=\"Select\",\"9 or 12?\",(D51*InflationY1/(IF(B51=\"12-Month\",12,9))*C51)*E51)","v":0},0,{"$f":"IF(B51=\"Select\",\"9 or 12?\",(D51*InflationY2/(IF(B51=\"12-Month\",12,9))*C51)*G51)","v":0},0,{"$f":"IF(B51=\"Select\",\"9 or 12?\",(D51*InflationY3/(IF(B51=\"12-Month\",12,9))*C51)*I51)","v":0},0,{"$f":"IF(B51=\"Select\",\"9 or 12?\",(D51*InflationY4/(IF(B51=\"12-Month\",12,9))*C51)*K51)","v":0},0,{"$f":"IF(B51=\"Select\",\"9 or 12?\",(D51*InflationY5/(IF(B51=\"12-Month\",12,9))*C51)*M51)","v":0},{"$f":"F51+H51+J51+L51+N51","v":0}]
["Sub-Total",null,null,null,null,{"$f":"SUM(F48:F51)","v":0},null,{"$f":"SUM(H48:H51)","v":0},null,{"$f":"SUM(J48:J51)","v":0},null,{"$f":"SUM(L48:L51)","v":0},null,{"$f":"SUM(N48:N51)","v":0},{"$f":"SUM(O48:O51)","v":0}]
[]
["Graduate Students",null,"Months","Base Salary","%",{"$f":"F47","v":"Grant Yr1"},"%",{"$f":"H47","v":"Grant Yr2"},"%","Grant Yr3","%","Grant Yr4","%","Grant Yr5","Total"]
["    Name","Select",0,0,0,{"$f":"IF(D55=0,0,IF(GradStudent1=\"Select\",\"MA or PHD?\",($D55/12*$C55)*E55*InflationY1))","v":0},0,{"$f":"($D55/12*$C55)*G55*InflationY2","v":0},0,{"$f":"($D55/12*$C55)*I55*InflationY3","v":0},0,{"$f":"($D55/12*$C55)*K55*InflationY4","v":0},0,{"$f":"($D55/12*$C55)*M55*InflationY5","v":0},{"$f":"F55+H55+J55+L55+N55","v":0}]
["    Name","Select",0,0,0,{"$f":"IF(D56=0,0,IF(GradStudent2=\"Select\",\"MA or PHD?\",($D56/12*$C56)*E56*InflationY1))","v":0},0,0,0,0,0,0,0,0,0]
["    Name","Select",0,0,0,{"$f":"IF(D57=0,0,IF(GradStudent3=\"Select\",\"MA or PHD?\",($D57/12*$C57)*E57*InflationY1))","v":0},0,0,0,0,0,0,0,0,0]
["    Name","Select",0,0,0,{"$f":"IF(D58=0,0,IF(GradStudent4=\"Select\",\"MA or PHD?\",($D58/12*$C58)*E58*InflationY1))","v":0},0,0,0,0,0,0,0,0,0]
["    Name","Select",0,0,0,{"$f":"IF(D59=0,0,IF(GradStudent5=\"Select\",\"MA or PHD?\",($D59/12*$C59)*E59*InflationY1))","v":0},0,0,0,0,0,0,0,0,0]
["    Name","Select",0,0,0,{"$f":"IF(D60=0,0,IF(GradStudent6=\"Select\",\"MA or PHD?\",($D60/12*$C60)*E60*InflationY1))","v":0},0,0,0,0,0,0,0,0,0]
["    Name","Select",0,0,0,{"$f":"IF(D61=0,0,IF(GradStudent7=\"Select\",\"MA or PHD?\",($D61/12*$C61)*E61*InflationY1))","v":0},0,0,0,0,0,0,0,0,0]
["    Name","Select",0,0,0,{"$f":"IF(D62=0,0,IF(GradStudent8=\"Select\",\"MA or PHD?\",($D62/12*$C62)*E62*InflationY1))","v":0},0,0,0,0,0,0,0,0,0]
["    Name","Select",0,0,0,{"$f":"IF(D63=0,0,IF(GradStudent9=\"Select\",\"MA or PHD?\",($D63/12*$C63)*E63*InflationY1))","v":0},0,0,0,0,0,0,0,0,0]
["Sub-Total",null,null,null,null,{"$f":"SUM(F55:F63)","v":0},null,{"$f":"SUM(H55:H63)","v":0},null,{"$f":"SUM(J55:J63)","v":0},null,{"$f":"SUM(L55:L63)","v":0},null,{"$f":"SUM(N55:N63)","v":0},{"$f":"SUM(O55:O63)","v":0}]
[]
["   Total Salaries & Wages ",null,null,null,null,{"$f":"F18+F31+F38+F45++F52+F64","v":0},null,{"$f":"H18+H31+H38+H45++H52+H64","v":0},null,{"$f":"J18+J31+J38+J45++J52+J64","v":0},null,{"$f":"L18+L31+L38+L45++L52+L64","v":0},null,{"$f":"N18+N31+N38+N45++N52+N64","v":0},{"$f":"O18+O31+O38+O45++O52+O64","v":0}]
[]
["Fringe Benefits ",null,null,null,null,{"$f":"F54","v":"Grant Yr1"},null,"Grant Yr2",null,"Grant Yr3",null,"Grant Yr4",null,"Grant Yr5","Total"]
["EHRA Employees & Faculty",null,null,null,null,{"$f":"F151","v":0},null,{"$f":"H151","v":0},null,0,null,0,null,0,{"$f":"SUM(F69,H69,J69,L69,N69)","v":0}]
["EHRA Summer Compensation",null,null,null,null,{"$f":"F187","v":0},null,{"$f":"H187","v":0},null,{"$f":"J187","v":0},null,{"$f":"L187","v":0},null,{"$f":"N187","v":0},{"$f":"SUM(F70,H70,J70,L70,N70)","v":0}]
["SHRA/CSS Staff",null,null,null,null,{"$f":"F213","v":0},null,{"$f":"H213","v":0},null,{"$f":"J213","v":0},null,{"$f":"L213","v":0},null,{"$f":"N213","v":0},0]
["Hourly/Temporary/Undergrad. Employee",null,null,null,null,{"$f":"F231","v":0},null,{"$f":"+H45*G90","v":0},null,{"$f":"+J45*H90","v":0},null,{"$f":"+L45*I90","v":0},null,{"$f":"+N45*J90","v":0},0]
["Post Doctoral Associates",null,null,null,null,{"$f":"F257","v":0},null,{"$f":"H257","v":0},null,{"$f":"J257","v":0},null,{"$f":"L257","v":0},null,{"$f":"N257","v":0},0]
["Graduate Student ",null,null,null,null,{"$f":"F308","v":0},null,{"$f":"H308","v":0},null,{"$f":"J308","v":0},null,{"$f":"L308","v":0},null,{"$f":"N308","v":0},0]
["    Total Fringe Benefits",null,null,null,null,{"$f":"SUM(F69:F74)","v":0},null,{"$f":"SUM(H69:H74)","v":0},null,{"$f":"SUM(J69:J74)","v":0},null,{"$f":"SUM(L69:L74)","v":0},null,{"$f":"SUM(N69:N74)","v":0},{"$f":"SUM(O69:O74)","v":0}]
[]
["   Total Salaries, Wages & Fringes",null,null,null,null,{"$f":"+F66+F75","v":0},null,{"$f":"+H66+H75","v":0},null,{"$f":"+J66+J75","v":0},null,{"$f":"+L66+L75","v":0},null,{"$f":"+N66+N75","v":0},{"$f":"+O66+O75","v":0}]
[]
[]
[]
[]
["The data below provides additional detail for reference and administrative purposes. It does not print and has no fields requiring user input."]
[]
[]
["Fringes Description & Rates:",null,null,null,null,{"$f":"F68","v":"Grant Yr1"},"Grant Yr2","Grant Yr3","Grant Yr4","Grant Yr5",null,"These fringe rates include retirement contributions, applicable payroll taxes, and allowances for workman's compensation and unemployment - but not health insurance. Health insurance is a fixed dollar amount per employee, so it cannot be depicted as a percentage of any given employee's salary. The current health insurance amount per person is -------------------->"]
[null,null,null,null,null,"Current","Estimate","Estimate","Estimate","Estimate"]
["EHRA Employees & Faculty",null,null,null,null,{"$f":"VLOOKUP($A$87,FringeLookUp,VLOOKUP(FY_1,FYLookUp2,3),FALSE)","v":0.214},{"$f":"VLOOKUP($A87,FringeLookUp,VLOOKUP(FY_2,FYLookUp2,3),FALSE)","v":0.219},{"$f":"VLOOKUP($A87,FringeLookUp,VLOOKUP(FY_3,FYLookUp2,3),FALSE)","v":0.224},{"$f":"VLOOKUP($A87,FringeLookUp,VLOOKUP(FY_4,FYLookUp2,3),FALSE)","v":0.22900000000000001},{"$f":"VLOOKUP($A87,FringeLookUp,VLOOKUP(FY_5,FYLookUp2,3),FALSE)","v":0.23400000000000001}]
["EHRA Summer Compensation",null,null,null,null,{"$f":"VLOOKUP($A88,FringeLookUp,VLOOKUP(FY_1,FYLookUp2,3),FALSE)","v":0.214},0.219,0.224,0.22900000000000001,0.23400000000000001]
["SHRA/CSS Staff",null,null,null,null,{"$f":"VLOOKUP($A89,FringeLookUp,VLOOKUP(FY_1,FYLookUp2,3),FALSE)","v":0.26590000000000003},0.27089999999999997,0.27589999999999998,0.28089999999999998,0.28589999999999999]
["Hourly/Temporary/Undergraduates",null,null,null,null,{"$f":"VLOOKUP($A90,FringeLookUp,VLOOKUP(FY_1,FYLookUp2,3),FALSE)","v":8.1500000000000003E-2},8.1500000000000003E-2,8.1500000000000003E-2,8.1500000000000003E-2,8.1500000000000003E-2]
["Post Doctoral Associates",null,null,null,null,{"$f":"VLOOKUP($A91,FringeLookUp,VLOOKUP(FY_1,FYLookUp2,3),FALSE)","v":8.1500000000000003E-2},8.1500000000000003E-2,8.1500000000000003E-2,8.1500000000000003E-2,8.1500000000000003E-2]
["Graduate Student",null,null,null,null,{"$f":"VLOOKUP($A92,FringeLookUp,VLOOKUP(FY_1,FYLookUp2,3),FALSE)","v":8.1500000000000003E-2},8.1500000000000003E-2,8.1500000000000003E-2,8.1500000000000003E-2,8.1500000000000003E-2,null,null,null,null,null,{"$f":"HealthInsurance","v":6104}]
[]
[]
[]
[]
["NIH Salary Cap Active?",{"$f":"NIHCapSet","v":"Yes"},null,{"$f":"IF(NIHCapSet=\"yes\",NIHCap,9999999)","v":192300}]
[]
["SPONSORED PROGRAM PERSONNEL DETAIL"]
["EHRA Employees & Faculty","Contract Type","#     Months",null,"Base Salary Year 1",{"$f":"F85","v":"Grant Yr1"},"Base Salary Year 2","Grant Yr2","Base Salary Year 3","Grant Yr3","Base Salary Year 4","Grant Yr4","Base Salary Year 5","Grant Yr5","Total"]
[{"$f":"A8","v":"    Name"},{"$f":"B8","v":"Select"},{"$f":"C8","v":0},null,{"$f":"D8","v":0},{"$f":"F8*F87","v":0},{"$f":"D8*InflationY2","v":0},{"$f":"H8*G87","v":0},{"$f":"D8*InflationY3","v":0},{"$f":"J8*H87","v":0},{"$f":"D8*InflationY4","v":0},{"$f":"L8*I87","v":0},{"$f":"D8*InflationY5","v":0},{"$f":"N8*J87","v":0},{"$f":"F101+H101+J101+L101+N101","v":0}]
["   Insurance",null,null,null,null,{"$f":"HealthInsurance/IF($B8=\"12-Month\",12,9)*MonthsPI17*E8*InflationY1","v":0},null,{"$f":"HealthInsurance/IF($B8=\"12-Month\",12,9)*MonthsPI17*G8*InflationY2","v":0},null,{"$f":"HealthInsurance/IF($B8=\"12-Month\",12,9)*MonthsPI17*I8*InflationY3","v":0},null,{"$f":"HealthInsurance/IF($B8=\"12-Month\",12,9)*MonthsPI17*K8*InflationY4","v":0},null,{"$f":"HealthInsurance/IF($B8=\"12-Month\",12,9)*MonthsPI17*M8*InflationY5","v":0},{"$f":"F102+H102+J102+L102+N102","v":0}]
["   Total Fringe",null,null,null,null,{"$f":"SUM(F101:F102)","v":0},null,{"$f":"SUM(H101:H102)","v":0},null,0,null,0,null,0,0]
["Salary",null,null,null,null,{"$f":"F8","v":"9 or 12?"},null,{"$f":"H8","v":"9 or 12?"},null,"9 or 12?",null,"9 or 12?",null,"9 or 12?",0]
["Salary & Fringe",null,null,null,null,{"$f":"SUM(F103:F104)","v":0},null,{"$f":"SUM(H103:H104)","v":0},null,0,null,0,null,0,0]
[{"$f":"A9","v":"    Name"},{"$f":"B9","v":"Select"},{"$f":"C9","v":0},null,{"$f":"D9","v":0},{"$f":"F9*F87","v":0},{"$f":"D9*InflationY2","v":0},{"$f":"H9*G87","v":0},{"$f":"D9*InflationY3","v":0},{"$f":"J9*H87","v":0},{"$f":"D9*InflationY4","v":0},{"$f":"L9*I87","v":0},{"$f":"D9*InflationY5","v":0},{"$f":"N9*J87","v":0},0]
["   Insurance",null,null,null,null,{"$f":"HealthInsurance/IF($B9=\"12-Month\",12,9)*$C9*E9*InflationY1","v":0},null,{"$f":"HealthInsurance/IF($B9=\"12-Month\",12,9)*$C9*G9*InflationY2","v":0},null,{"$f":"HealthInsurance/IF($B9=\"12-Month\",12,9)*$C9*I9*InflationY3","v":0},null,{"$f":"HealthInsurance/IF($B9=\"12-Month\",12,9)*$C9*K9*InflationY4","v":0},null,{"$f":"HealthInsurance/IF($B9=\"12-Month\",12,9)*$C9*M9*InflationY5","v":0},0]
["   Total Fringe",null,null,null,null,{"$f":"SUM(F106:F107)","v":0},null,{"$f":"SUM(H106:H107)","v":0},null,{"$f":"SUM(J106:J107)","v":0},null,{"$f":"SUM(L106:L107)","v":0},null,{"$f":"SUM(N106:N107)","v":0},0]
["Salary",null,null,null,null,{"$f":"F9","v":"9 or 12?"},null,{"$f":"H9","v":"9 or 12?"},null,{"$f":"J9","v":"9 or 12?"},null,{"$f":"L9","v":"9 or 12?"},null,{"$f":"N9","v":"9 or 12?"},0]
["Salary & Fringe",null,null,null,null,{"$f":"SUM(F108:F109)","v":0},null,{"$f":"SUM(H108:H109)","v":0},null,{"$f":"SUM(J108:J109)","v":0},null,{"$f":"SUM(L108:L109)","v":0},null,{"$f":"SUM(N108:N109)","v":0},0]
[{"$f":"A10","v":"    Name"},{"$f":"B10","v":"Select"},{"$f":"C10","v":0},null,{"$f":"D10","v":0},{"$f":"F10*F87","v":0},{"$f":"D10*InflationY2","v":0},{"$f":"H10*G87","v":0},{"$f":"D10*InflationY3","v":0},{"$f":"J10*H87","v":0},{"$f":"D10*InflationY4","v":0},{"$f":"L10*I87","v":0},{"$f":"D10*InflationY5","v":0},{"$f":"N10*J87","v":0},0]
["   Insurance",null,null,null,null,{"$f":"HealthInsurance/IF($B10=\"12-Month\",12,9)*$C10*E10*InflationY1","v":0},null,{"$f":"HealthInsurance/IF($B10=\"12-Month\",12,9)*$C10*G10*InflationY2","v":0},null,{"$f":"HealthInsurance/IF($B10=\"12-Month\",12,9)*$C10*I10*InflationY3","v":0},null,{"$f":"HealthInsurance/IF($B10=\"12-Month\",12,9)*$C10*K10*InflationY4","v":0},null,{"$f":"HealthInsurance/IF($B10=\"12-Month\",12,9)*$C10*M10*InflationY5","v":0},0]
["   Total Fringe",null,null,null,null,{"$f":"SUM(F111:F112)","v":0},null,{"$f":"SUM(H111:H112)","v":0},null,{"$f":"SUM(J111:J112)","v":0},null,{"$f":"SUM(L111:L112)","v":0},null,{"$f":"SUM(N111:N112)","v":0},0]
["Salary",null,null,null,null,{"$f":"F10","v":"9 or 12?"},null,{"$f":"H10","v":"9 or 12?"},null,{"$f":"J10","v":"9 or 12?"},null,{"$f":"L10","v":"9 or 12?"},null,{"$f":"N10","v":"9 or 12?"},0]
["Salary & Fringe",null,null,null,null,{"$f":"SUM(F113:F114)","v":0},null,{"$f":"SUM(H113:H114)","v":0},null,{"$f":"SUM(J113:J114)","v":0},null,{"$f":"SUM(L113:L114)","v":0},null,{"$f":"SUM(N113:N114)","v":0},0]
[{"$f":"A11","v":"    Name"},{"$f":"B11","v":"Select"},{"$f":"C11","v":0},null,{"$f":"D11","v":0},{"$f":"F11*F87","v":0},{"$f":"D11*InflationY2","v":0},{"$f":"H11*G87","v":0},{"$f":"D11*InflationY3","v":0},{"$f":"J11*H87","v":0},{"$f":"D11*InflationY4","v":0},{"$f":"L11*I87","v":0},{"$f":"D11*InflationY5","v":0},{"$f":"N11*J87","v":0},0]
["   Insurance",null,null,null,null,{"$f":"HealthInsurance/IF($B11=\"12-Month\",12,9)*$C11*E11*InflationY1","v":0},null,{"$f":"HealthInsurance/IF($B11=\"12-Month\",12,9)*$C11*G11*InflationY2","v":0},null,{"$f":"HealthInsurance/IF($B11=\"12-Month\",12,9)*$C11*I11*InflationY3","v":0},null,{"$f":"HealthInsurance/IF($B11=\"12-Month\",12,9)*$C11*K11*InflationY4","v":0},null,{"$f":"HealthInsurance/IF($B11=\"12-Month\",12,9)*$C11*M11*InflationY5","v":0},0]
["   Total Fringe",null,null,null,null,{"$f":"SUM(F116:F117)","v":0},null,{"$f":"SUM(H116:H117)","v":0},null,{"$f":"SUM(J116:J117)","v":0},null,{"$f":"SUM(L116:L117)","v":0},null,{"$f":"SUM(N116:N117)","v":0},0]
["Salary",null,null,null,null,{"$f":"F11","v":"9 or 12?"},null,{"$f":"H11","v":"9 or 12?"},null,{"$f":"J11","v":"9 or 12?"},null,{"$f":"L11","v":"9 or 12?"},null,{"$f":"N11","v":"9 or 12?"},{"$f":"F119+H119+J119+L119+N119","v":0}]
["Salary & Fringe",null,null,null,null,{"$f":"SUM(F118:F119)","v":0},null,{"$f":"SUM(H118:H119)","v":0},null,{"$f":"SUM(J118:J119)","v":0},null,{"$f":"SUM(L118:L119)","v":0},null,{"$f":"SUM(N118:N119)","v":0},0]
[{"$f":"A12","v":"    Name"},{"$f":"B12","v":"Select"},{"$f":"C12","v":0},null,{"$f":"D12","v":0},{"$f":"F12*F87","v":0},{"$f":"D12*InflationY2","v":0},{"$f":"H12*G87","v":0},{"$f":"D12*InflationY3","v":0},{"$f":"J12*H87","v":0},{"$f":"D12*InflationY4","v":0},{"$f":"L12*I87","v":0},{"$f":"D12*InflationY5","v":0},{"$f":"N12*J87","v":0},0]
["   Insurance",null,null,null,null,{"$f":"HealthInsurance/IF($B12=\"12-Month\",12,9)*$C12*E12*InflationY1","v":0},null,{"$f":"HealthInsurance/IF($B12=\"12-Month\",12,9)*$C12*G12*InflationY2","v":0},null,{"$f":"HealthInsurance/IF($B12=\"12-Month\",12,9)*$C12*I12*InflationY3","v":0},null,{"$f":"HealthInsurance/IF($B12=\"12-Month\",12,9)*$C12*K12*InflationY4","v":0},null,{"$f":"HealthInsurance/IF($B12=\"12-Month\",12,9)*$C12*M12*InflationY5","v":0},0]
["Total",null,null,null,null,{"$f":"SUM(F121:F122)","v":0},null,{"$f":"SUM(H121:H122)","v":0},null,{"$f":"SUM(J121:J122)","v":0},null,{"$f":"SUM(L121:L122)","v":0},null,{"$f":"SUM(N121:N122)","v":0},0]
["Salary",null,null,null,null,{"$f":"F12","v":"9 or 12?"},null,{"$f":"H12","v":"9 or 12?"},null,{"$f":"J12","v":"9 or 12?"},null,{"$f":"L12","v":"9 or 12?"},null,{"$f":"N12","v":"9 or 12?"},0]
["Salary & Fringe",null,null,null,null,{"$f":"SUM(F123:F124)","v":0},null,{"$f":"SUM(H123:H124)","v":0},null,{"$f":"SUM(J123:J124)","v":0},null,{"$f":"SUM(L123:L124)","v":0},null,{"$f":"SUM(N123:N124)","v":0},0]
[{"$f":"A13","v":"    Name"},{"$f":"B13","v":"Select"},{"$f":"C13","v":0},null,{"$f":"D13","v":0},{"$f":"F13*F87","v":0},{"$f":"D13*InflationY2","v":0},{"$f":"H13*G87","v":0},{"$f":"D13*InflationY3","v":0},{"$f":"J13*H87","v":0},{"$f":"D13*InflationY4","v":0},{"$f":"L13*I87","v":0},{"$f":"D13*InflationY5","v":0},{"$f":"N13*J87","v":0},0]
["   Insurance",null,null,null,null,{"$f":"HealthInsurance/IF($B13=\"12-Month\",12,9)*$C13*E13*InflationY1","v":0},null,{"$f":"HealthInsurance/IF($B13=\"12-Month\",12,9)*$C13*G13*InflationY2","v":0},null,{"$f":"HealthInsurance/IF($B13=\"12-Month\",12,9)*$C13*I13*InflationY3","v":0},null,{"$f":"HealthInsurance/IF($B13=\"12-Month\",12,9)*$C13*K13*InflationY4","v":0},null,{"$f":"HealthInsurance/IF($B13=\"12-Month\",12,9)*$C13*M13*InflationY5","v":0},0]
["Total",null,null,null,null,{"$f":"SUM(F126:F127)","v":0},null,{"$f":"SUM(H126:H127)","v":0},null,{"$f":"SUM(J126:J127)","v":0},null,{"$f":"SUM(L126:L127)","v":0},null,{"$f":"SUM(N126:N127)","v":0},0]
["Salary",null,null,null,null,{"$f":"F13","v":"9 or 12?"},null,{"$f":"H13","v":"9 or 12?"},null,{"$f":"J13","v":"9 or 12?"},null,{"$f":"L13","v":"9 or 12?"},null,{"$f":"N13","v":"9 or 12?"},0]
["Salary & Fringe",null,null,null,null,{"$f":"SUM(F128:F129)","v":0},null,{"$f":"SUM(H128:H129)","v":0},null,{"$f":"SUM(J128:J129)","v":0},null,{"$f":"SUM(L128:L129)","v":0},null,{"$f":"SUM(N128:N129)","v":0},0]
[{"$f":"A14","v":"    Name"},{"$f":"B14","v":"Select"},{"$f":"C14","v":0},null,{"$f":"D14","v":0},{"$f":"F14*F87","v":0},{"$f":"D14*InflationY2","v":0},{"$f":"H14*G87","v":0},{"$f":"D14*InflationY3","v":0},{"$f":"J14*H87","v":0},{"$f":"D14*InflationY4","v":0},{"$f":"L14*I87","v":0},{"$f":"D14*InflationY5","v":0},{"$f":"N14*J87","v":0},0]
["   Insurance",null,null,null,null,{"$f":"HealthInsurance/IF($B14=\"12-Month\",12,9)*$C14*E14*InflationY1","v":0},null,{"$f":"HealthInsurance/IF($B14=\"12-Month\",12,9)*$C14*G14*InflationY2","v":0},null,{"$f":"HealthInsurance/IF($B14=\"12-Month\",12,9)*$C14*I14*InflationY3","v":0},null,{"$f":"HealthInsurance/IF($B14=\"12-Month\",12,9)*$C14*K14*InflationY4","v":0},null,{"$f":"HealthInsurance/IF($B14=\"12-Month\",12,9)*$C14*M14*InflationY5","v":0},0]
["Total",null,null,null,null,{"$f":"SUM(F131:F132)","v":0},null,{"$f":"SUM(H131:H132)","v":0},null,{"$f":"SUM(J131:J132)","v":0},null,{"$f":"SUM(L131:L132)","v":0},null,{"$f":"SUM(N131:N132)","v":0},0]
["Salary",null,null,null,null,{"$f":"F14","v":"9 or 12?"},null,{"$f":"H14","v":"9 or 12?"},null,{"$f":"J14","v":"9 or 12?"},null,{"$f":"L14","v":"9 or 12?"},null,{"$f":"N14","v":"9 or 12?"},0]
["Salary & Fringe",null,null,null,null,{"$f":"SUM(F133:F134)","v":0},null,{"$f":"SUM(H133:H134)","v":0},null,{"$f":"SUM(J133:J134)","v":0},null,{"$f":"SUM(L133:L134)","v":0},null,{"$f":"SUM(N133:N134)","v":0},0]
[{"$f":"A15","v":"    Name"},{"$f":"B15","v":"Select"},{"$f":"C15","v":0},null,{"$f":"D15","v":0},{"$f":"F15*F87","v":0},{"$f":"D15*InflationY2","v":0},{"$f":"H15*G87","v":0},{"$f":"D15*InflationY3","v":0},{"$f":"J15*H87","v":0},{"$f":"D15*InflationY4","v":0},{"$f":"L15*I87","v":0},{"$f":"D15*InflationY5","v":0},{"$f":"N15*J87","v":0},0]
["   Insurance",null,null,null,null,{"$f":"HealthInsurance/IF($B15=\"12-Month\",12,9)*$C15*E15*InflationY1","v":0},null,{"$f":"HealthInsurance/IF($B15=\"12-Month\",12,9)*$C15*G15*InflationY2","v":0},null,{"$f":"HealthInsurance/IF($B15=\"12-Month\",12,9)*$C15*I15*InflationY3","v":0},null,{"$f":"HealthInsurance/IF($B15=\"12-Month\",12,9)*$C15*K15*InflationY4","v":0},null,{"$f":"HealthInsurance/IF($B15=\"12-Month\",12,9)*$C15*M15*InflationY5","v":0},0]
["Total",null,null,null,null,{"$f":"SUM(F136:F137)","v":0},null,{"$f":"SUM(H136:H137)","v":0},null,{"$f":"SUM(J136:J137)","v":0},null,{"$f":"SUM(L136:L137)","v":0},null,{"$f":"SUM(N136:N137)","v":0},0]
["Salary",null,null,null,null,{"$f":"F15","v":"9 or 12?"},null,{"$f":"H15","v":"9 or 12?"},null,{"$f":"J15","v":"9 or 12?"},null,{"$f":"L15","v":"9 or 12?"},null,{"$f":"N15","v":"9 or 12?"},0]
["Salary & Fringe",null,null,null,null,{"$f":"SUM(F138:F139)","v":0},null,{"$f":"SUM(H138:H139)","v":0},null,{"$f":"SUM(J138:J139)","v":0},null,{"$f":"SUM(L138:L139)","v":0},null,{"$f":"SUM(N138:N139)","v":0},0]
[{"$f":"A16","v":"    Name"},{"$f":"B16","v":"Select"},{"$f":"C16","v":0},null,{"$f":"D16","v":0},{"$f":"F16*F87","v":0},{"$f":"D16*InflationY2","v":0},{"$f":"H16*G87","v":0},{"$f":"D16*InflationY3","v":0},{"$f":"J16*H87","v":0},{"$f":"D16*InflationY4","v":0},{"$f":"L16*I87","v":0},{"$f":"D16*InflationY5","v":0},{"$f":"N16*J87","v":0},0]
["   Insurance",null,null,null,null,{"$f":"HealthInsurance/IF($B16=\"12-Month\",12,9)*$C16*E16*InflationY1","v":0},null,{"$f":"HealthInsurance/IF($B16=\"12-Month\",12,9)*$C16*G16*InflationY2","v":0},null,{"$f":"HealthInsurance/IF($B16=\"12-Month\",12,9)*$C16*I16*InflationY3","v":0},null,{"$f":"HealthInsurance/IF($B16=\"12-Month\",12,9)*$C16*K16*InflationY4","v":0},null,{"$f":"HealthInsurance/IF($B16=\"12-Month\",12,9)*$C16*M16*InflationY5","v":0},0]
["Total",null,null,null,null,{"$f":"SUM(F141:F142)","v":0},null,{"$f":"SUM(H141:H142)","v":0},null,{"$f":"SUM(J141:J142)","v":0},null,{"$f":"SUM(L141:L142)","v":0},null,{"$f":"SUM(N141:N142)","v":0},0]
["Salary",null,null,null,null,{"$f":"F16","v":"9 or 12?"},null,{"$f":"H16","v":"9 or 12?"},null,{"$f":"J16","v":"9 or 12?"},null,{"$f":"L16","v":"9 or 12?"},null,{"$f":"N16","v":"9 or 12?"},0]
["Salary & Fringe",null,null,null,null,{"$f":"SUM(F143:F144)","v":0},null,{"$f":"SUM(H143:H144)","v":0},null,{"$f":"SUM(J143:J144)","v":0},null,{"$f":"SUM(L143:L144)","v":0},null,{"$f":"SUM(N143:N144)","v":0},0]
[{"$f":"A17","v":"    Name"},{"$f":"B17","v":"Select"},{"$f":"C17","v":0},null,{"$f":"D17","v":0},{"$f":"F17*F87","v":0},{"$f":"D17*InflationY2","v":0},{"$f":"H17*G87","v":0},{"$f":"D17*InflationY3","v":0},{"$f":"J17*H87","v":0},{"$f":"D17*InflationY4","v":0},{"$f":"L17*I87","v":0},{"$f":"D17*InflationY5","v":0},{"$f":"N17*J87","v":0},0]
["   Insurance",null,null,null,null,{"$f":"HealthInsurance/IF($B17=\"12-Month\",12,9)*$C17*E17*InflationY1","v":0},null,{"$f":"HealthInsurance/IF($B17=\"12-Month\",12,9)*$C17*G17*InflationY2","v":0},null,{"$f":"HealthInsurance/IF($B17=\"12-Month\",12,9)*$C17*I17*InflationY3","v":0},null,{"$f":"HealthInsurance/IF($B17=\"12-Month\",12,9)*$C17*K17*InflationY4","v":0},null,{"$f":"HealthInsurance/IF($B17=\"12-Month\",12,9)*$C17*M17*InflationY5","v":0},0]
["Total",null,null,null,null,{"$f":"SUM(F146:F147)","v":0},null,{"$f":"SUM(H146:H147)","v":0},null,{"$f":"SUM(J146:J147)","v":0},null,{"$f":"SUM(L146:L147)","v":0},null,{"$f":"SUM(N146:N147)","v":0},0]
["Salary",null,null,null,null,{"$f":"F17","v":"9 or 12?"},null,{"$f":"H17","v":"9 or 12?"},null,{"$f":"J17","v":"9 or 12?"},null,{"$f":"L17","v":"9 or 12?"},null,{"$f":"N17","v":"9 or 12?"},0]
["Salary & Fringe",null,null,null,null,{"$f":"SUM(F148:F149)","v":0},null,{"$f":"SUM(H148:H149)","v":0},null,{"$f":"SUM(J148:J149)","v":0},null,{"$f":"SUM(L148:L149)","v":0},null,{"$f":"SUM(N148:N149)","v":0},0]
["Sub-Total Fringe",null,null,null,null,{"$f":"F103+F108+F113+F118+F123+F128+F133+F143+F138+F148","v":0},null,{"$f":"H103+H108+H113+H118+H123+H128+H133+H143+H138+H148","v":0},null,0,null,0,null,0,0]
["Sub-Total Salary",null,null,null,null,{"$f":"F104+F109+F114+F119+F124+F129+F134+F144+F139+F149","v":0},null,{"$f":"H104+H109+H114+H119+H124+H129+H134+H144+H139+H149","v":0},null,0,null,0,null,0,0]
["Sub-Total Salary & Fringe",null,null,null,null,{"$f":"F105+F110+F115+F120+F125+F130+F135+F145+F140+F150","v":0},null,{"$f":"H105+H110+H115+H120+H125+H130+H135+H145+H140+H150","v":0},null,0,null,0,null,0,0]
[]
[null,"Contract Type","#     Months",null,"Base Salary Year 1",{"$f":"F6","v":"Grant Yr1"},"Base Salary Year 2","Grant Yr2","Base Salary Year 3","Grant Yr3","Base Salary Year 4","Grant Yr4","Base Salary Year 5","Grant Yr5","Total"]
["EHRA Summer Compensation"]
[{"$f":"A21","v":"    Name"},{"$f":"B21","v":"Summer"},{"$f":"C21","v":0},null,{"$f":"D21","v":0},{"$f":"F21*F$88","v":0},{"$f":"D21*InflationY2","v":0},{"$f":"H21*G88","v":0},{"$f":"D21*InflationY3","v":0},{"$f":"J21*H88","v":0},{"$f":"D21*InflationY4","v":0},{"$f":"L21*I88","v":0},{"$f":"D21*InflationY5","v":0},{"$f":"N21*J88","v":0},{"$f":"F157+H157+J157+L157+N157","v":0}]
["   Salary",null,null,null,null,{"$f":"F21","v":0},null,{"$f":"H21","v":0},null,{"$f":"J21","v":0},null,{"$f":"L21","v":0},null,{"$f":"N21","v":0},0]
["   Salary & Fringe",null,null,null,null,{"$f":"SUM(F157:F158)","v":0},null,{"$f":"SUM(H157:H158)","v":0},null,{"$f":"SUM(J157:J158)","v":0},null,{"$f":"SUM(L157:L158)","v":0},null,{"$f":"SUM(N157:N158)","v":0},0]
[{"$f":"A22","v":"    Name"},{"$f":"B22","v":"Summer"},{"$f":"C22","v":0},null,{"$f":"D22","v":0},{"$f":"F22*F$88","v":0},{"$f":"D22*InflationY2","v":0},{"$f":"H22*G88","v":0},{"$f":"D22*InflationY3","v":0},{"$f":"J22*H88","v":0},{"$f":"D22*InflationY4","v":0},{"$f":"L22*I88","v":0},{"$f":"D22*InflationY5","v":0},{"$f":"N22*J88","v":0},0]
["   Salary",null,null,null,null,{"$f":"F22","v":0},null,{"$f":"H22","v":0},null,{"$f":"J22","v":0},null,{"$f":"L22","v":0},null,{"$f":"N22","v":0},0]
["   Salary & Fringe",null,null,null,null,{"$f":"SUM(F160:F161)","v":0},null,{"$f":"SUM(H160:H161)","v":0},null,{"$f":"SUM(J160:J161)","v":0},null,{"$f":"SUM(L160:L161)","v":0},null,{"$f":"SUM(N160:N161)","v":0},0]
[{"$f":"A23","v":"    Name"},{"$f":"B23","v":"Summer"},{"$f":"C23","v":0},null,{"$f":"D23","v":0},{"$f":"F23*F$88","v":0},{"$f":"D23*InflationY2","v":0},{"$f":"H23*G88","v":0},{"$f":"D23*InflationY3","v":0},{"$f":"J23*H88","v":0},{"$f":"D23*InflationY4","v":0},{"$f":"L23*I88","v":0},{"$f":"D23*InflationY5","v":0},{"$f":"N23*J88","v":0},0]
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[]
[null,"Contract Type","#     Months",null,"Base Salary Year 1",{"$f":"F6","v":"Grant Yr1"},"Base Salary Year 2","Grant Yr2","Base Salary Year 3","Grant Yr3","Base Salary Year 4","Grant Yr4","Base Salary Year 5","Grant Yr5","Total"]
["SHRA/CSS Staff"]
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[]
[null,"Contract Type","#     Months",null,"Rate",{"$f":"F6","v":"Grant Yr1"},"Rate","Grant Yr2","Rate","Grant Yr3","Rate","Grant Yr4","Rate","Grant Yr5","Total"]
["Hourly/Temp/Undergrad. Employee"]
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[]
[null,"Contract Type","#     Months",null,"Base Salary Year 1","Fringe Year 1","Base Salary Year 2","Fringe Year 2","Base Salary Year 3","Fringe Year 3","Base Salary Year 4","Fringe Year 4","Base Salary Year 5","Fringe Year 5","Total"]
["Postdoctoral Associates "]
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[]
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["Graduate Students"]
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[{"$f":"A62","v":"    Name"},{"$f":"B62","v":"Select"},{"$f":"C62","v":0},null,{"$f":"D62","v":0},{"$f":"F62*F$92","v":0},{"$f":"$D$62*InflationY2","v":0},{"$f":"H62*G$92","v":0},{"$f":"$D$62*InflationY3","v":0},{"$f":"J62*H$92","v":0},{"$f":"$D$62*InflationY4","v":0},{"$f":"L62*I$92","v":0},{"$f":"$D$62*InflationY5","v":0},{"$f":"N62*J$92","v":0},0]
["   Insurance",null,null,null,null,{"$f":"IF($B62=\"PhD\",PHDIns,0)/12*$C62*E62*InflationY1","v":0},null,{"$f":"IF($B62=\"PhD\",PHDIns,0)/12*$C62*G62*InflationY2","v":0},null,{"$f":"IF($B62=\"PhD\",PHDIns,0)/12*$C62*I62*InflationY3","v":0},null,{"$f":"IF($B62=\"PhD\",PHDIns,0)/12*$C62*K62*InflationY4","v":0},null,{"$f":"IF($B62=\"PhD\",PHDIns,0)/12*$C62*M62*InflationY5","v":0},0]
["Total Fringe",null,null,null,null,{"$f":"SUM(F298:F299)","v":0},null,{"$f":"SUM(H298:H299)","v":0},null,{"$f":"SUM(J298:J299)","v":0},null,{"$f":"SUM(L298:L299)","v":0},null,{"$f":"SUM(N298:N299)","v":0},0]
["Salary",null,null,null,null,{"$f":"F62","v":0},null,{"$f":"H62","v":0},null,{"$f":"J62","v":0},null,{"$f":"L62","v":0},null,{"$f":"N62","v":0},0]
["Salary & Fringe",null,null,null,null,{"$f":"SUM(F300:F301)","v":0},null,{"$f":"SUM(H300:H301)","v":0},null,{"$f":"SUM(J300:J301)","v":0},null,{"$f":"SUM(L300:L301)","v":0},null,{"$f":"SUM(N300:N301)","v":0},0]
[{"$f":"A63","v":"    Name"},{"$f":"B63","v":"Select"},{"$f":"C63","v":0},null,{"$f":"D63","v":0},{"$f":"F63*F$92","v":0},{"$f":"$D$63*InflationY2","v":0},{"$f":"H63*G$92","v":0},{"$f":"$D$63*InflationY3","v":0},{"$f":"J63*H$92","v":0},{"$f":"$D$63*InflationY4","v":0},{"$f":"L63*I$92","v":0},{"$f":"$D$63*InflationY5","v":0},{"$f":"N63*J$92","v":0},0]
["   Insurance",null,null,null,null,{"$f":"IF($B63=\"PhD\",PHDIns,0)/12*$C63*E63*InflationY1","v":0},null,{"$f":"IF($B63=\"PhD\",PHDIns,0)/12*$C63*G63*InflationY2","v":0},null,{"$f":"IF($B63=\"PhD\",PHDIns,0)/12*$C63*I63*InflationY3","v":0},null,{"$f":"IF($B63=\"PhD\",PHDIns,0)/12*$C63*K63*InflationY4","v":0},null,{"$f":"IF($B63=\"PhD\",PHDIns,0)/12*$C63*M63*InflationY5","v":0},0]
["Total Fringe",null,null,null,null,{"$f":"SUM(F303:F304)","v":0},null,{"$f":"SUM(H303:H304)","v":0},null,{"$f":"SUM(J303:J304)","v":0},null,{"$f":"SUM(L303:L304)","v":0},null,{"$f":"SUM(N303:N304)","v":0},0]
["Salary",null,null,null,null,{"$f":"F63","v":0},null,{"$f":"H63","v":0},null,{"$f":"J63","v":0},null,{"$f":"L63","v":0},null,{"$f":"N63","v":0},0]
["Salary & Fringe",null,null,null,null,{"$f":"SUM(F305:F306)","v":0},null,{"$f":"SUM(H305:H306)","v":0},null,{"$f":"SUM(J305:J306)","v":0},null,{"$f":"SUM(L305:L306)","v":0},null,{"$f":"SUM(N305:N306)","v":0},0]
["Sub-Total Fringe",null,null,null,null,{"$f":"F265+F270+F275+F280+F285+F290+F295+F300+F305","v":0},null,{"$f":"H265+H270+H275+H280+H285+H290+H295+H300+H305","v":0},null,{"$f":"J265+J270+J275+J280+J285+J290+J295+J300+J305","v":0},null,{"$f":"L265+L270+L275+L280+L285+L290+L295+L300+L305","v":0},null,{"$f":"N265+N270+N275+N280+N285+N290+N295+N300+N305","v":0},{"$f":"O265+O270+O275+O280+O285+O290+O295+O300+O305","v":0}]
["Sub-Total Salary",null,null,null,null,{"$f":"F266+F271+F301+F276+F296+F281+F291+F306","v":0},null,{"$f":"H266+H271+H301+H276+H296+H281+H291+H306","v":0},null,{"$f":"J266+J271+J301+J276+J296+J281+J291+J306","v":0},null,{"$f":"L266+L271+L301+L276+L296+L281+L291+L306","v":0},null,{"$f":"N266+N271+N301+N276+N296+N281+N291+N306","v":0},{"$f":"O266+O271+O301+O276+O296+O281+O291+O306","v":0}]
["Sub-Total Salary & Fringe",null,null,null,null,{"$f":"F267+F272+F302+F277+F297+F282+F287+F292+F307","v":0},null,{"$f":"H267+H272+H302+H277+H297+H282+H287+H292+H307","v":0},null,{"$f":"J267+J272+J302+J277+J297+J282+J287+J292+J307","v":0},null,{"$f":"L267+L272+L302+L277+L297+L282+L287+L292+L307","v":0},null,{"$f":"N267+N272+N302+N277+N297+N282+N287+N292+N307","v":0},{"$f":"O267+O272+O302+O277+O297+O282+O287+O292+O307","v":0}]

{"sheet":"Expenses & Summary","index":3,"n_rows":103,"n_cols":14,"rows_kept":103,"cut":false,"hidden":false,"merged":[[79,5,92,7],[2,0,2,2],[58,8,72,8],[19,8,22,8],[6,8,18,8],[3,3,3,4],[2,3,2,4],[79,0,102,0],[75,8,75,9]]}
["East Carolina University",null,null,"Sponsored Program Budget Summary"]
[{"$f":"piname","v":"PI Name"},null,null,null,"Creation Date:",{"$f":"creationdate","v":"Date"},"RAMSeS ID:",{"$f":"ramsesid","v":"Enter # Here"}]
[{"$f":"proposaltitle","v":"Enter Title"},null,null,"Project Period:",null,{"$f":"projstartdate","v":"Date"},"to",{"$f":"projenddate","v":"Date"}]
[{"$f":"sponsor","v":"Enter Sponsor"},null,null,"Projected Inflation",null,{"$f":"Inflation","v":0.03}]
[]
[null,"Grant Yr1","Grant Yr2","Grant Yr3","Grant Yr4","Grant Yr5","Total","Notes",null,null,"Expense Category"]
["F&A Rate",{"$f":"FARateY1","v":0.47499999999999998},{"$f":"FARateY2","v":0.47499999999999998},{"$f":"FARateY3","v":0.47499999999999998},{"$f":"FARateY4","v":0.47499999999999998},{"$f":"FARateY5","v":0.47499999999999998},null,null,{"$f":"IF(RateSelection=\"Custom Rate - Enter Rate Here ----------->\",\" \",IF(RateSelection=\"No F&A - 0%\",\" \",IF(RateSelection=\"Other Activity (On-Campus) - 44.5%\",\" \",IF(RateSelection=\"Instruction (On-Campus) - 50%\",\" \",IF(RateSelection=\"Research (Off-Campus Adjacent) - 27.7%\",\"NOTE - Assignment of an Off-Campus Rate requires approval of the Director of Sponsored Programs. This approval should be obtained at the beginning of budget preparation - email osp@ecu.edu.\",IF(RateSelection=\"Off-Campus (Remote-All Types) - 26%\",\"NOTE - Assignment of an Off-Campus Rate requires approval of the Director of Sponsored Programs. This approval should be obtained at the beginning of budget preparation - email osp@ecu.edu.\",IF(RateSelection=\"Research (On-Campus) - 47.5%\",\" \")))))))","v":" "}]
["EHRA Employees & Faculty",{"$f":"+Personnel!F18","v":0},{"$f":"+Personnel!H18","v":0},{"$f":"+Personnel!J18","v":0},{"$f":"+Personnel!L18","v":0},{"$f":"+Personnel!N18","v":0},{"$f":"SUM(B8:F8)","v":0},null,null,null,1,null,"Salary & Fringe",1]
["EHRA Summer Compensation",{"$f":"+Personnel!F31","v":0},{"$f":"+Personnel!H31","v":0},{"$f":"+Personnel!J31","v":0},{"$f":"+Personnel!L31","v":0},{"$f":"+Personnel!N31","v":0},{"$f":"SUM(B9:F9)","v":0},null,null,null,1,null,"Equipment",2]
["SHRA/CSS Staff",{"$f":"+Personnel!F38","v":0},{"$f":"+Personnel!H38","v":0},{"$f":"+Personnel!J38","v":0},{"$f":"+Personnel!L38","v":0},{"$f":"+Personnel!N38","v":0},0,null,null,null,1,null,"Supplies",3]
["Hourly/Temporary/Undergrad. Employee",{"$f":"+Personnel!F45","v":0},{"$f":"+Personnel!H45","v":0},{"$f":"+Personnel!J45","v":0},{"$f":"+Personnel!L45","v":0},{"$f":"+Personnel!N45","v":0},0,null,null,null,1,null,"Travel & Meetings",4]
["Post Doctoral Associates",{"$f":"+Personnel!F52","v":0},{"$f":"+Personnel!H52","v":0},{"$f":"+Personnel!J52","v":0},{"$f":"+Personnel!L52","v":0},{"$f":"+Personnel!N52","v":0},0,null,null,null,1,null,"Contracted Services",5]
["Graduate Student ",{"$f":"+Personnel!F64","v":0},{"$f":"+Personnel!H64","v":0},{"$f":"+Personnel!J64","v":0},{"$f":"+Personnel!L64","v":0},{"$f":"+Personnel!N64","v":0},0,null,null,null,1,null,"Contracted Services (Exempt)",6]
["Total Salaries & Wages (Personnel Worksheet)",{"$f":"SUM(B8:B13)","v":0},{"$f":"SUM(C8:C13)","v":0},{"$f":"SUM(D8:D13)","v":0},{"$f":"SUM(E8:E13)","v":0},{"$f":"SUM(F8:F13)","v":0},0,null,null,null,null,null,"Participant Support",7]
[null,null,null,null,null,null,null,null,null,null,null,null,"Tuition & Fees",8]
["Fringe Benefits",{"$f":"+Personnel!F75","v":0},{"$f":"+Personnel!H75","v":0},{"$f":"+Personnel!J75","v":0},{"$f":"+Personnel!L75","v":0},{"$f":"+Personnel!N75","v":0},{"$f":"SUM(B16:F16)","v":0},null,null,null,1,null,"Other",9]
[null,null,null,null,null,null,null,null,null,null,null,null,"Other (F&A Exempt)",10]
["Total Personnel and Fringe",{"$f":"SUM(B14:B16)","v":0},{"$f":"SUM(C14:C16)","v":0},{"$f":"SUM(D14:D16)","v":0},{"$f":"SUM(E14:E16)","v":0},{"$f":"SUM(F14:F16)","v":0},{"$f":"SUM(B18:F18)","v":0}]
[]
["Computer Supplies & Software",0,0,0,0,0,{"$f":"SUM(B20:F20)","v":0},null,{"$f":"IF(I7=\"NOTE - Assignment of an Off-Campus Rate requires approval of the Director of Sponsored Programs. This approval should be obtained at the beginning of budget preparation - email osp@ecu.edu.\",\"To view the OSP on- and off-campus guidance, visit:\",\" \")","v":" "},null,3]
["Equipment Less than $5,000 per unit",0,0,0,0,0,0,null,null,null,3]
["Tech/Sci Supplies ",0,0,0,0,0,{"$f":"SUM(B22:F22)","v":0},null,null,null,3]
["Animal Care costs and Per Diem",0,0,0,0,0,{"$f":"SUM(B23:F23)","v":0},null,null,null,3]
["Other (please identify)",0,0,0,0,0,{"$f":"SUM(B24:F24)","v":0},null,{"$f":"IF(I20=\"To view the OSP on- and off-campus guidance, visit:\",\"OSP Guidance\",\" \")","v":" "},null,3]
["Other (please identify)",0,0,0,0,0,{"$f":"SUM(B25:F25)","v":0},null,null,null,3]
["Other (please identify)",0,0,0,0,0,{"$f":"SUM(B26:F26)","v":0},null,null,null,3]
["Other (please identify)",0,0,0,0,0,0,null,null,null,3]
["Other (please identify)",0,0,0,0,0,0,null," ",null,3]
["Total Supplies",{"$f":"SUM(B20:B28)","v":0},{"$f":"SUM(C20:C28)","v":0},{"$f":"SUM(D20:D28)","v":0},{"$f":"SUM(E20:E28)","v":0},{"$f":"SUM(F20:F28)","v":0},0]
[]
["Travel - Domestic",0,0,0,0,0,{"$f":"SUM(B31:F31)","v":0},null,null,null,4]
["Travel - Foreign",0,0,0,0,0,{"$f":"SUM(B32:F32)","v":0},null,null,null,4]
["Total Travel",{"$f":"SUM(B31:B32)","v":0},{"$f":"SUM(C31:C32)","v":0},{"$f":"SUM(D31:D32)","v":0},{"$f":"SUM(E31:E32)","v":0},{"$f":"SUM(F31:F32)","v":0},{"$f":"SUM(B33:F33)","v":0}]
[]
["Advertising",0,0,0,0,0,{"$f":"SUM(B35:F35)","v":0},null,null,null,9]
["Business Meeting Expenses",0,0,0,0,0,0,null,null,null,4]
["Computer Services & Data Storage",0,0,0,0,0,0,null,null,null,9]
["Conference Expenses",0,0,0,0,0,0,null,null,null,4]
["Consultants and/or Prof. Services",0,0,0,0,0,0,null,null,null,5]
["Educ. Services - Fees",0,0,0,0,0,0,null,null,null,5]
["Human Subject Payments",0,0,0,0,0,0,null,null,null,7,null,"Salary & Fringe",1]
["Publication Services",0,0,0,0,0,0,null,null,null,9,null,"Equipment",2]
["Rent - Equipment",0,0,0,0,0,0,null,null,null,9,null,"Supplies",3]
["Repair & Maint - Equipment",0,0,0,0,0,0,null,null,null,9,null,"Travel & Meetings",4]
["Space Usage Fees",0,0,0,0,0,0,null,null,null,4,null,"Contracted Services",5]
["Telephone - Long Distance",0,0,0,0,0,0,null,null,null,9,null,"Contracted Services (Exempt)",6]
["Other (please identify)",0,0,0,0,0,{"$f":"SUM(B47:F47)","v":0},null,null,null,9,null,"Participant Support",7]
["Other (please identify)",0,0,0,0,0,{"$f":"SUM(B48:F48)","v":0},null,null,null,9,null,"Tuition & Fees",8]
["Other (please identify)",0,0,0,0,0,{"$f":"SUM(B49:F49)","v":0},null,null,null,9,null,"Other",9]
["Total Other",{"$f":"SUM(B35:B49)","v":0},0,0,0,0,0,null,null,null,null,null,"Other (F&A Exempt)",10]
[]
["Subawards"]
["First $25,000 of Subcontract Expense",{"$f":"+Subcontracts!D35","v":0},{"$f":"+Subcontracts!E35","v":0},{"$f":"+Subcontracts!F35","v":0},{"$f":"+Subcontracts!G35","v":0},{"$f":"+Subcontracts!H35","v":0},{"$f":"SUM(B53:F53)","v":0},null,null,null,5]
["Subcontract Expense over $25,000",{"$f":"+Subcontracts!D45","v":0},{"$f":"+Subcontracts!E45","v":0},{"$f":"+Subcontracts!F45","v":0},{"$f":"+Subcontracts!G45","v":0},{"$f":"+Subcontracts!H45","v":0},{"$f":"SUM(B54:F54)","v":0},null,null,null,6]
["Total Subawards",{"$f":"SUM(B53:B54)","v":0},0,0,0,0,0]
[]
[{"$f":"IF(RateBase=\"TDC - Total Direct Costs\",\" \",\"Items Exempt from F&A\")","v":"Items Exempt from F&A"}]
["Participant Support (Educational Activities Only)",0,0,0,0,0,{"$f":"SUM(B58:F58)","v":0},null,null,null,7]
["Equip $5,000 or More per unit",0,0,0,0,0,0,null,{"$f":"IF(RateSelection=\"Custom Rate - Enter Rate Here ----------->\",\" \",IF(RateSelection=\"No F&A - 0%\",\" \",IF(RateSelection=\"Other Activity (On-Campus) - 44.5%\",\" \",IF(RateSelection=\"Instruction (On-Campus) - 50%\",\" \",IF(RateSelection=\"Research (Off-Campus Adjacent) - 27.7%\",\"NOTE - Assignment of an Off-Campus Rate requires approval of the Director of Sponsored Programs. This approval should be obtained at the beginning of budget preparation - email osp@ecu.edu.\",IF(RateSelection=\"Off-Campus (Remote-All Types) - 26%\",\"NOTE - Assignment of an Off-Campus Rate requires approval of the Director of Sponsored Programs. This approval should be obtained at the beginning of budget preparation - email osp@ecu.edu.\",IF(RateSelection=\"Research (On-Campus) - 47.5%\",\" \")))))))","v":" "},null,2]
["Tuition (Ph.D. Students Only)",{"$f":"InflationY1*(IF(GradStudent1=\"PhD\",Tuition*GradEffort1Y1,0)+IF(GradStudent2=\"PhD\",Tuition*GradEffort2Y1,0)+IF(GradStudent3=\"PhD\",Tuition*GradEffort3Y1,0)+IF(GradStudent4=\"PhD\",Tuition*GradEffort4Y1,0)+IF(GradStudent5=\"PhD\",Tuition*GradEffort5Y1,0)+IF(GradStudent6=\"PhD\",Tuition*GradEffort6Y1,0)+IF(GradStudent7=\"PhD\",Tuition*GradEffort7Y1,0)+IF(GradStudent8=\"PhD\",Tuition*GradEffort8Y1,0)+IF(GradStudent9=\"PhD\",Tuition*GradEffort9Y1,0))","v":0},{"$f":"InflationY2*(IF(GradStudent1=\"PhD\",Tuition*GradEffort1Y2,0)+IF(GradStudent2=\"PhD\",Tuition*GradEffort2Y2,0)+IF(GradStudent3=\"PhD\",Tuition*GradEffort3Y2,0)+IF(GradStudent4=\"PhD\",Tuition*GradEffort4Y2,0)+IF(GradStudent5=\"PhD\",Tuition*GradEffort5Y2,0)+IF(GradStudent6=\"PhD\",Tuition*GradEffort6Y2,0)+IF(GradStudent7=\"PhD\",Tuition*GradEffort7Y2,0)+IF(GradStudent8=\"PhD\",Tuition*GradEffort8Y2,0)+IF(GradStudent9=\"PhD\",Tuition*GradEffort9Y2,0))","v":0},{"$f":"InflationY3*(IF(GradStudent1=\"PhD\",Tuition*GradEffort1Y3,0)+IF(GradStudent2=\"PhD\",Tuition*GradEffort2Y3,0)+IF(GradStudent3=\"PhD\",Tuition*GradEffort3Y3,0)+IF(GradStudent4=\"PhD\",Tuition*GradEffort4Y3,0)+IF(GradStudent5=\"PhD\",Tuition*GradEffort5Y3,0)+IF(GradStudent6=\"PhD\",Tuition*GradEffort6Y3,0)+IF(GradStudent7=\"PhD\",Tuition*GradEffort7Y3,0)+IF(GradStudent8=\"PhD\",Tuition*GradEffort8Y3,0)+IF(GradStudent9=\"PhD\",Tuition*GradEffort9Y3,0))","v":0},{"$f":"InflationY4*(IF(GradStudent1=\"PhD\",Tuition*GradEffort1Y4,0)+IF(GradStudent2=\"PhD\",Tuition*GradEffort2Y4,0)+IF(GradStudent3=\"PhD\",Tuition*GradEffort3Y4,0)+IF(GradStudent4=\"PhD\",Tuition*GradEffort4Y4,0)+IF(GradStudent5=\"PhD\",Tuition*GradEffort5Y4,0)+IF(GradStudent6=\"PhD\",Tuition*GradEffort6Y4,0)+IF(GradStudent7=\"PhD\",Tuition*GradEffort7Y4,0)+IF(GradStudent8=\"PhD\",Tuition*GradEffort8Y4,0)+IF(GradStudent9=\"PhD\",Tuition*GradEffort9Y4,0))","v":0},{"$f":"InflationY5*(IF(GradStudent1=\"PhD\",Tuition*GradEffort1Y5,0)+IF(GradStudent2=\"PhD\",Tuition*GradEffort2Y5,0)+IF(GradStudent3=\"PhD\",Tuition*GradEffort3Y5,0)+IF(GradStudent4=\"PhD\",Tuition*GradEffort4Y5,0)+IF(GradStudent5=\"PhD\",Tuition*GradEffort5Y5,0)+IF(GradStudent6=\"PhD\",Tuition*GradEffort6Y5,0)+IF(GradStudent7=\"PhD\",Tuition*GradEffort7Y5,0)+IF(GradStudent8=\"PhD\",Tuition*GradEffort8Y5,0)+IF(GradStudent9=\"PhD\",Tuition*GradEffort9Y5,0))","v":0},0,null,null,null,8]
["Fees (Ph.D. Students Only - Remove for Federal Grants)",{"$f":"InflationY1*(IF(GradStudent1=\"PhD\",(TuFee-Tuition)*GradEffort1Y1,0)+IF(GradStudent2=\"PhD\",(TuFee-Tuition)*GradEffort2Y1,0)+IF(GradStudent3=\"PhD\",(TuFee-Tuition)*GradEffort3Y1,0)+IF(GradStudent4=\"PhD\",(TuFee-Tuition)*GradEffort4Y1,0)+IF(GradStudent5=\"PhD\",(TuFee-Tuition)*GradEffort5Y1,0)+IF(GradStudent6=\"PhD\",(TuFee-Tuition)*GradEffort6Y1,0)+IF(GradStudent7=\"PhD\",(TuFee-Tuition)*GradEffor7Y1,0)+IF(GradStudent8=\"PhD\",(TuFee-Tuition)*GradEffort8Y1,0)+IF(GradStudent9=\"PhD\",(TuFee-Tuition)*GradEffort9Y1,0))","v":0},{"$f":"InflationY2*(IF(GradStudent1=\"PhD\",(TuFee-Tuition)*GradEffort1Y2,0)+IF(GradStudent2=\"PhD\",(TuFee-Tuition)*GradEffort2Y2,0)+IF(GradStudent3=\"PhD\",(TuFee-Tuition)*GradEffort3Y2,0)+IF(GradStudent4=\"PhD\",(TuFee-Tuition)*GradEffort4Y2,0)+IF(GradStudent5=\"PhD\",(TuFee-Tuition)*GradEffort5Y2,0)+IF(GradStudent6=\"PhD\",(TuFee-Tuition)*GradEffort6Y2,0)+IF(GradStudent7=\"PhD\",(TuFee-Tuition)*GradEffor7Y2,0)+IF(GradStudent8=\"PhD\",(TuFee-Tuition)*GradEffort8Y2,0)+IF(GradStudent9=\"PhD\",(TuFee-Tuition)*GradEffort9Y2,0))","v":0},{"$f":"InflationY3*(IF(GradStudent1=\"PhD\",(TuFee-Tuition)*GradEffort1Y3,0)+IF(GradStudent2=\"PhD\",(TuFee-Tuition)*GradEffort2Y3,0)+IF(GradStudent3=\"PhD\",(TuFee-Tuition)*GradEffort3Y3,0)+IF(GradStudent4=\"PhD\",(TuFee-Tuition)*GradEffort4Y3,0)+IF(GradStudent5=\"PhD\",(TuFee-Tuition)*GradEffort5Y3,0)+IF(GradStudent6=\"PhD\",(TuFee-Tuition)*GradEffort6Y3,0)+IF(GradStudent7=\"PhD\",(TuFee-Tuition)*GradEffor7Y3,0)+IF(GradStudent8=\"PhD\",(TuFee-Tuition)*GradEffort8Y3,0)+IF(GradStudent9=\"PhD\",(TuFee-Tuition)*GradEffort9Y3,0))","v":0},{"$f":"InflationY4*(IF(GradStudent1=\"PhD\",(TuFee-Tuition)*GradEffort1Y4,0)+IF(GradStudent2=\"PhD\",(TuFee-Tuition)*GradEffort2Y4,0)+IF(GradStudent3=\"PhD\",(TuFee-Tuition)*GradEffort3Y4,0)+IF(GradStudent4=\"PhD\",(TuFee-Tuition)*GradEffort4Y4,0)+IF(GradStudent5=\"PhD\",(TuFee-Tuition)*GradEffort5Y4,0)+IF(GradStudent6=\"PhD\",(TuFee-Tuition)*GradEffort6Y4,0)+IF(GradStudent7=\"PhD\",(TuFee-Tuition)*GradEffor7Y4,0)+IF(GradStudent8=\"PhD\",(TuFee-Tuition)*GradEffort8Y4,0)+IF(GradStudent9=\"PhD\",(TuFee-Tuition)*GradEffort9Y4,0))","v":0},{"$f":"InflationY5*(IF(GradStudent1=\"PhD\",(TuFee-Tuition)*GradEffort1Y5,0)+IF(GradStudent2=\"PhD\",(TuFee-Tuition)*GradEffort2Y5,0)+IF(GradStudent3=\"PhD\",(TuFee-Tuition)*GradEffort3Y5,0)+IF(GradStudent4=\"PhD\",(TuFee-Tuition)*GradEffort4Y5,0)+IF(GradStudent5=\"PhD\",(TuFee-Tuition)*GradEffort5Y5,0)+IF(GradStudent6=\"PhD\",(TuFee-Tuition)*GradEffort6Y5,0)+IF(GradStudent7=\"PhD\",(TuFee-Tuition)*GradEffor7Y5,0)+IF(GradStudent8=\"PhD\",(TuFee-Tuition)*GradEffort8Y5,0)+IF(GradStudent9=\"PhD\",(TuFee-Tuition)*GradEffort9Y5,0))","v":0},{"$f":"SUM(B61:F61)","v":0},null,null,null,8]
["Patient Care (Not Used by ECU - Depict Effort and Supplies)",0,0,0,0,0,{"$f":"SUM(B62:F62)","v":0},null,null,null,6]
["Lease Payments for Off-Campus Facilities",0,0,0,0,0,0,null,null,null,6]
["Training Grant-Stipends",0,0,0,0,0,0,null,null,null,8]
["Other (please identify)",0,0,0,0,0,0,null,null,null,10]
["Other (please identify)",0,0,0,0,0,0,null,null,null,10]
["Total",{"$f":"SUM(B58:B66)","v":0},0,0,0,0,0]
[]
[{"$f":"IF(RateBase=\"TDC - Total Direct Costs\",\"Total Direct Costs - F&A Base\",\"Total Direct Costs\")","v":"Total Direct Costs"},{"$f":"B18+B29+B33+B50+B55+B67","v":0},{"$f":"C18+C29+C33+C50+C55+C67","v":0},{"$f":"D18+D29+D33+D50+D55+D67","v":0},{"$f":"E18+E29+E33+E50+E55+E67","v":0},{"$f":"F18+F29+F33+F50+F55+F67","v":0},{"$f":"SUM(B69:F69)","v":0}]
[{"$f":"IF(Modular=\"Yes\",\"Consortium F&A (NIH Modular Only)\",\" \")","v":" "},{"$f":"IF(Modular=\"Yes\",'NIH Modular'!#REF!,\" \")","v":" "},{"$f":"IF(Modular=\"Yes\",'NIH Modular'!#REF!,\" \")","v":" "},{"$f":"IF(Modular=\"Yes\",'NIH Modular'!#REF!,\" \")","v":" "},{"$f":"IF(Modular=\"Yes\",'NIH Modular'!#REF!,\" \")","v":" "},{"$f":"IF(Modular=\"Yes\",'NIH Modular'!#REF!,\" \")","v":" "},{"$f":"SUM(B70:F70)","v":0}]
[{"$f":"IF(Modular=\"Yes - Modular Budget\",\"Direct Cost Minus Consortium F&A (NIH Modular)\",IF(Modular=\"Yes - Full Detail Budget\",\"Direct Cost Minus Consortium F&A (NIH Full Detail Budget)\",\" \"))","v":" "},{"$f":"IF(Modular=\"No\",\" \",tdcyear1-sub1fa)","v":" "},{"$f":"IF(Modular=\"No\",\" \",tdcyear2-sub2fa)","v":" "},{"$f":"IF(Modular=\"No\",\" \",tdcyear3-sub3fa)","v":" "},{"$f":"IF(Modular=\"No\",\" \",tdcyear4-sub4fa)","v":" "},{"$f":"IF(Modular=\"No\",\" \",tdcyear5-sub5fa)","v":" "},{"$f":"SUM(B71:F71)","v":0}]
[null,{"$f":"IF(Modular=\"Yes - Modular Budget\",IF(B71>250000,\"Not Modular\",IF((ROUND(B71/25000,0)*25000)=B71,\"✓\",\"Not Modular\")),\" \")","v":" "},{"$f":"IF(Modular=\"Yes - Modular Budget\",IF(C71>250000,\"Not Modular\",IF((ROUND(C71/25000,0)*25000)=C71,\"✓\",\"Not Modular\")),\" \")","v":" "},{"$f":"IF(Modular=\"Yes - Modular Budget\",IF(D71>250000,\"Not Modular\",IF((ROUND(D71/25000,0)*25000)=D71,\"✓\",\"Not Modular\")),\" \")","v":" "},{"$f":"IF(Modular=\"Yes - Modular Budget\",IF(E71>250000,\"Not Modular\",IF((ROUND(E71/25000,0)*25000)=E71,\"✓\",\"Not Modular\")),\" \")","v":" "},{"$f":"IF(Modular=\"Yes - Modular Budget\",IF(F71>250000,\"Not Modular\",IF((ROUND(F71/25000,0)*25000)=F71,\"✓\",\"Not Modular\")),\" \")","v":" "}]
[{"$f":"IF(RateBase=\"MTDC - Modified Total Direct Costs\",\"Modified Total Direct Costs (MTDC) - F&A Base\",\" \")","v":"Modified Total Direct Costs (MTDC) - F&A Base"},{"$f":"IF(RateBase=\"MTDC - Modified Total Direct Costs\",B69-B67-B54,0)","v":0},{"$f":"IF(RateBase=\"MTDC - Modified Total Direct Costs\",C69-C67-C54,0)","v":0},{"$f":"IF(RateBase=\"MTDC - Modified Total Direct Costs\",D69-D67-D54,0)","v":0},{"$f":"IF(RateBase=\"MTDC - Modified Total Direct Costs\",E69-E67-E54,0)","v":0},{"$f":"IF(RateBase=\"MTDC - Modified Total Direct Costs\",F69-F67-F54,0)","v":0},{"$f":"SUM(B73:F73)","v":0}]
["F&A (Indirect Costs)",{"$f":"IF(RateBase=\"MTDC - Modified Total Direct Costs\",ROUND(FARateY1*MTDCYear1,0),IF(RateBase=\"TDC - Total Direct Costs\",ROUND(FARateY1*tdcyear1,0),ROUND(OtherBaseY1*FARateY1,0)))","v":0},{"$f":"IF(RateBase=\"MTDC - Modified Total Direct Costs\",ROUND(FARateY2*mtdcyear2,0),IF(RateBase=\"TDC - Total Direct Costs\",ROUND(FARateY2*tdcyear2,0),ROUND(OtherBaseY2*FARateY2,0)))","v":0},{"$f":"IF(RateBase=\"MTDC - Modified Total Direct Costs\",ROUND(FARateY3*mtdcyear3,0),IF(RateBase=\"TDC - Total Direct Costs\",ROUND(FARateY3*tdcyear3,0),ROUND(OtherBaseY3*FARateY3,0)))","v":0},{"$f":"IF(RateBase=\"MTDC - Modified Total Direct Costs\",ROUND(FARateY4*mtdcyear4,0),IF(RateBase=\"TDC - Total Direct Costs\",ROUND(FARateY4*tdcyear4,0),ROUND(OtherBaseY4*FARateY4,0)))","v":0},{"$f":"IF(RateBase=\"MTDC - Modified Total Direct Costs\",ROUND(FARateY5*mtdcyear5,0),IF(RateBase=\"TDC - Total Direct Costs\",ROUND(FARateY5*tdcyear5,0),ROUND(OtherBaseY5*FARateY5,0)))","v":0},{"$f":"SUM(B74:F74)","v":0}]
[]
["Total Requested from Sponsor",{"$f":"B69+B74","v":0},{"$f":"C69+C74","v":0},{"$f":"D69+D74","v":0},{"$f":"E69+E74","v":0},{"$f":"F69+F74","v":0},{"$f":"SUM(B76:F76)","v":0},null,{"$f":"IF(TotalMatch>0,\"Cost-Share Level\",\"\")","v":""}]
[{"$f":"IF(TotalMatch>0,\"Cost-Share Funds - See Cost-Share Summary\",\" \")","v":" "},{"$f":"IF(TotalMatch>0,'Cost-Share Summary'!B74,\" \")","v":" "},{"$f":"IF(TotalMatch>0,'Cost-Share Summary'!C74,\" \")","v":" "},{"$f":"IF(TotalMatch>0,'Cost-Share Summary'!D74,\" \")","v":" "},{"$f":"IF(TotalMatch>0,'Cost-Share Summary'!E74,\" \")","v":" "},{"$f":"IF(TotalMatch>0,'Cost-Share Summary'!F74,\" \")","v":" "},{"$f":"IF(TotalMatch>0,'Cost-Share Summary'!G74,\" \")","v":" "},null,{"$f":"IF(TotalMatch>0,\"As % of Request\",\"\")","v":""},{"$f":"IF(TotalMatch>0,TotalMatch/G76,\"\")","v":""}]
[{"$f":"IF(TotalMatch>0,\"Total Project Cost\",\" \")","v":" "},{"$f":"IF(TotalMatch>0,B76+B77,\" \")","v":" "}," "," "," "," "," ",null,{"$f":"IF(TotalMatch>0,\"As % of Total Project\",\"\")","v":""},{"$f":"IF(TotalMatch>0,TotalMatch/G78,\"\")","v":""}]
[]
["F&A Distribution\n\nRecovered F&A will be distributed* as depicted in the columns to the right. \n\nDepartments, colleges, investigators, and other units divide recovered F&A in accordance with the Distribution of F&A Recovery standard operating procedure.\n\nAffiliated Centers and Research Clusters may each receive up to 10% of the recovered F&A - these distributions do not generally impact the college, department, or investigator.\n\nAdjustments to these allocations can be made on the \"Allocations\" tab.\n\n*F&A is distributed as grant funds are expended. The depictions here are estimates which will depend on full expenditure of any grant award.",{"$f":"IF(FAReturn=\"Full Return\",AdminUnit,\"Institutional Portion\")","v":"Institutional Portion"},null,{"$f":"Allocations!F16","v":0.7},{"$f":"Allocations!G16","v":0},"Credit Allocation\n\nThe allocations below will determine how proposal, award, and expenditure activity will be reported. These amounts are driven by the reporting allocations on the \"Allocations\" tab. \n\nBy default, they match the F&A split among the investigators, but alternate allocations can be made if such are preferred.\n\nThese allocations drive reporting ONLY - no actual funds will move as a result of these allocations."]
[null,{"$f":"IF(D81=0,\" \",Allocations!B19)","v":" "},null,{"$f":"Allocations!F19/100","v":0},{"$f":"Allocations!G19","v":0}]
[null,{"$f":"IF(D82=0,\" \",Allocations!B20)","v":" "},null,{"$f":"Allocations!F20/100","v":0},{"$f":"Allocations!G20","v":0}]
[null,{"$f":"IF(D83=0,\" \",Allocations!B24)","v":" "},null,{"$f":"Allocations!F24/100","v":0},{"$f":"Allocations!G24","v":0}]
[null,{"$f":"Allocations!B59","v":" "},null,{"$f":"Allocations!F59/100","v":0},{"$f":"Allocations!G59","v":0}]
[null,{"$f":"Allocations!B60","v":" "},null,{"$f":"Allocations!F60/100","v":0},{"$f":"Allocations!G60","v":0}]
[null,{"$f":"Allocations!B61","v":" "},null,{"$f":"Allocations!F61/100","v":0},{"$f":"Allocations!G61","v":0}]
[null,{"$f":"Allocations!B62","v":" "},null,{"$f":"Allocations!F62/100","v":0},{"$f":"Allocations!G62","v":0}]
[null,{"$f":"Allocations!B50","v":" "},null,{"$f":"Allocations!F50/100","v":0},{"$f":"Allocations!G50","v":0}]
[null,{"$f":"Allocations!B51","v":" "},null,{"$f":"Allocations!F51/100","v":0},{"$f":"Allocations!G51","v":0}]
[null,{"$f":"Allocations!B52","v":" "},null,{"$f":"Allocations!F52/100","v":0},{"$f":"Allocations!G52","v":0}]
[null,{"$f":"Allocations!B53","v":" "},null,{"$f":"Allocations!F53/100","v":0},{"$f":"Allocations!G53","v":0}]
[null,{"$f":"Allocations!B54","v":" "},null,{"$f":"Allocations!F54/100","v":0},{"$f":"Allocations!G54","v":0}]
[null,{"$f":"Allocations!B55","v":" "},null,{"$f":"Allocations!F55/100","v":0},{"$f":"Allocations!G55","v":0}]
[null,{"$f":"IF(Allocations!I28=\"Yes\",Allocations!B28,\" \")","v":" "},null,{"$f":"Allocations!F28/100","v":0},{"$f":"Allocations!G28","v":0},{"$f":"IF('Pivot Tables'!D37=\"Yes\",'Pivot Tables'!A37,\" \")","v":" "},{"$f":"IF('Pivot Tables'!D37=\"Yes\",'Pivot Tables'!B37/100,0)","v":0},{"$f":"G94*TotalSponsorRequest","v":0}]
[null,{"$f":"IF(Allocations!I29=\"Yes\",Allocations!B29,\" \")","v":" "},null,{"$f":"Allocations!F29/100","v":0},{"$f":"Allocations!G29","v":0},{"$f":"IF('Pivot Tables'!D38=\"Yes\",'Pivot Tables'!A38,\" \")","v":" "},{"$f":"IF('Pivot Tables'!D38=\"Yes\",'Pivot Tables'!B38/100,0)","v":0},{"$f":"G95*TotalSponsorRequest","v":0}]
[null,{"$f":"IF(Allocations!I30=\"Yes\",Allocations!B30,\" \")","v":" "},null,{"$f":"Allocations!F30/100","v":0},{"$f":"Allocations!G30","v":0},{"$f":"IF('Pivot Tables'!D39=\"Yes\",'Pivot Tables'!A39,\" \")","v":" "},{"$f":"IF('Pivot Tables'!D39=\"Yes\",'Pivot Tables'!B39/100,0)","v":0},0]
[null,{"$f":"IF(Allocations!I31=\"Yes\",Allocations!B31,\" \")","v":" "},null,{"$f":"Allocations!F31/100","v":0},{"$f":"Allocations!G31","v":0},{"$f":"IF('Pivot Tables'!D40=\"Yes\",'Pivot Tables'!A40,\" \")","v":" "},{"$f":"IF('Pivot Tables'!D40=\"Yes\",'Pivot Tables'!B40/100,0)","v":0},{"$f":"G97*TotalSponsorRequest","v":0}]
[null,{"$f":"IF(Allocations!I32=\"Yes\",Allocations!B32,\" \")","v":" "},null,{"$f":"Allocations!F32/100","v":0},{"$f":"Allocations!G32","v":0},{"$f":"IF('Pivot Tables'!D41=\"Yes\",'Pivot Tables'!A41,\" \")","v":" "},{"$f":"IF('Pivot Tables'!D41=\"Yes\",'Pivot Tables'!B41/100,0)","v":0},0]
[null,{"$f":"IF(Allocations!I33=\"Yes\",Allocations!B33,\" \")","v":" "},null,{"$f":"Allocations!F33/100","v":0},{"$f":"Allocations!G33","v":0},{"$f":"IF('Pivot Tables'!D42=\"Yes\",'Pivot Tables'!A42,\" \")","v":" "},{"$f":"IF('Pivot Tables'!D42=\"Yes\",'Pivot Tables'!B42/100,0)","v":0},0]
[null,{"$f":"IF(Allocations!I34=\"Yes\",Allocations!B34,\" \")","v":" "},null,{"$f":"Allocations!F34/100","v":0},{"$f":"Allocations!G34","v":0},{"$f":"IF('Pivot Tables'!D43=\"Yes\",'Pivot Tables'!A43,\" \")","v":" "}]
[null,{"$f":"IF(Allocations!I35=\"Yes\",Allocations!B35,\" \")","v":" "},null,{"$f":"Allocations!F35/100","v":0},{"$f":"Allocations!G35","v":0},{"$f":"IF('Pivot Tables'!D44=\"Yes\",'Pivot Tables'!A44,\" \")","v":" "}]
[null,{"$f":"IF(Allocations!I36=\"Yes\",Allocations!B36,\" \")","v":" "},null,{"$f":"Allocations!F36/100","v":0},{"$f":"Allocations!G36","v":0},{"$f":"IF('Pivot Tables'!D45=\"Yes\",'Pivot Tables'!A45,\" \")","v":" "}]
[null,{"$f":"IF(Allocations!I37=\"Yes\",Allocations!B37,\" \")","v":" "},null,{"$f":"Allocations!F37/100","v":0},{"$f":"Allocations!G37","v":0},{"$f":"IF('Pivot Tables'!D46=\"Yes\",'Pivot Tables'!A46,\" \")","v":" "}]

{"sheet":"Subcontracts","index":4,"n_rows":45,"n_cols":9,"rows_kept":45,"cut":false,"hidden":false,"merged":[[3,3,3,4],[3,5,3,6]]}
["East Carolina University",null,null,null,null,"Subcontractor Budget Summary"]
[{"$f":"piname","v":"PI Name"},null,null,null,null,"Creation Date:",{"$f":"creationdate","v":"Date"},"RAMSeS ID:",{"$f":"ramsesid","v":"Enter # Here"}]
[{"$f":"proposaltitle","v":"Enter Title"},null,null,null,null,"Project Period",{"$f":"projstartdate","v":"Date"},"to",{"$f":"projenddate","v":"Date"}]
[{"$f":"sponsor","v":"Enter Sponsor"},null,null,null,null,"Projected Inflation",null,{"$f":"Inflation","v":0.03}]
[]
[null,"Subcontract/Consortium Expense"]
[]
[null,"List Name of Subcontractor",null,"Grant Yr1","Grant Yr2","Grant Yr3","Grant Yr4","Grant Yr5","Total"]
[1,"Subcontractor #1","Directs",0,0,0,0,0,{"$f":"SUM(D9:H9)","v":0}]
[2,null,"F&A",0,0,0,0,0,{"$f":"SUM(D10:H10)","v":0}]
[3,"Subcontractor #2","Directs",0,0,0,0,0,{"$f":"SUM(D11:H11)","v":0}]
[4,null,"F&A",0,0,0,0,0,{"$f":"SUM(D12:H12)","v":0}]
[5,"Subcontractor #3","Directs",0,0,0,0,0,{"$f":"SUM(D13:H13)","v":0}]
[6,null,"F&A",0,0,0,0,0,0]
[7,"Subcontractor #4","Directs",0,0,0,0,0,0]
[8,null,"F&A",0,0,0,0,0,0]
[9,"Subcontractor #5","Directs",0,0,0,0,0,0]
[10,null,"F&A",0,0,0,0,0,0]
[null,"Total ",null,{"$f":"SUM(D9:D18)","v":0},0,0,0,0,0]
[]
[null,"All Subcontract Direct",null,{"$f":"SUM(D9+D11+D13+D15+D17)","v":0},0,0,0,0,0]
[null,"All Subcontractor F&A",null,0,0,0,0,0,0]
[]
[]
[null,"BELOW THIS LINE INTERNAL USE ONLY"]
[]
[null,"First $25,000 of Subcontract Expense"]
[]
[null,"List Name of Subcontractor",null,"Grant Yr1","Grant Yr2","Grant Yr3","Grant Yr4","Grant Yr5","Total"]
[1,{"$f":"B9","v":"Subcontractor #1"},null,{"$f":"IF(SUM(D9:D10)<25001,SUM(D9:D10),25000)","v":0},{"$f":"IF(SUM($D30:D30)>=25000,0,IF(SUM(E9:E10)<=25000-SUM($D30:D30),SUM(E9:E10),25000-SUM($D30:D30)))","v":0},{"$f":"IF(SUM($D30:E30)>=25000,0,IF(SUM(F9:F10)<=25000-SUM($D30:E30),SUM(F9:F10),25000-SUM($D30:E30)))","v":0},{"$f":"IF(SUM($D30:F30)>=25000,0,IF(SUM(G9:G10)<=25000-SUM($D30:F30),SUM(G9:G10),25000-SUM($D30:F30)))","v":0},{"$f":"IF(SUM($D30:G30)>=25000,0,IF(SUM(H9:H10)<=25000-SUM($D30:G30),SUM(H9:H10),25000-SUM($D30:G30)))","v":0},{"$f":"SUM(D30:H30)","v":0}]
[3,{"$f":"B11","v":"Subcontractor #2"},null,{"$f":"IF(SUM(D11:D12)<25001,SUM(D11:D12),25000)","v":0},{"$f":"IF(SUM($D31:D31)>=25000,0,IF(SUM(E11:E12)<=25000-SUM($D31:D31),SUM(E11:E12),25000-SUM($D31:D31)))","v":0},{"$f":"IF(SUM($D31:E31)>=25000,0,IF(SUM(F11:F12)<=25000-SUM($D31:E31),SUM(F11:F12),25000-SUM($D31:E31)))","v":0},{"$f":"IF(SUM($D31:F31)>=25000,0,IF(SUM(G11:G12)<=25000-SUM($D31:F31),SUM(G11:G12),25000-SUM($D31:F31)))","v":0},{"$f":"IF(SUM($D31:G31)>=25000,0,IF(SUM(H11:H12)<=25000-SUM($D31:G31),SUM(H11:H12),25000-SUM($D31:G31)))","v":0},{"$f":"SUM(D31:H31)","v":0}]
[5,{"$f":"B13","v":"Subcontractor #3"},null,{"$f":"IF(SUM(D13:D14)<25001,SUM(D13:D14),25000)","v":0},{"$f":"IF(SUM($D32:D32)>=25000,0,IF(SUM(E13:E14)<=25000-SUM($D32:D32),SUM(E13:E14),25000-SUM($D32:D32)))","v":0},{"$f":"IF(SUM($D32:E32)>=25000,0,IF(SUM(F13:F14)<=25000-SUM($D32:E32),SUM(F13:F14),25000-SUM($D32:E32)))","v":0},{"$f":"IF(SUM($D32:F32)>=25000,0,IF(SUM(G13:G14)<=25000-SUM($D32:F32),SUM(G13:G14),25000-SUM($D32:F32)))","v":0},{"$f":"IF(SUM($D32:G32)>=25000,0,IF(SUM(H13:H14)<=25000-SUM($D32:G32),SUM(H13:H14),25000-SUM($D32:G32)))","v":0},{"$f":"SUM(D32:H32)","v":0}]
[7,{"$f":"B15","v":"Subcontractor #4"},null,{"$f":"IF(SUM(D15:D16)<25001,SUM(D15:D16),25000)","v":0},{"$f":"IF(SUM($D33:D33)>=25000,0,IF(SUM(E15:E16)<=25000-SUM($D33:D33),SUM(E15:E16),25000-SUM($D33:D33)))","v":0},{"$f":"IF(SUM($D33:E33)>=25000,0,IF(SUM(F15:F16)<=25000-SUM($D33:E33),SUM(F15:F16),25000-SUM($D33:E33)))","v":0},{"$f":"IF(SUM($D33:F33)>=25000,0,IF(SUM(G15:G16)<=25000-SUM($D33:F33),SUM(G15:G16),25000-SUM($D33:F33)))","v":0},{"$f":"IF(SUM($D33:G33)>=25000,0,IF(SUM(H15:H16)<=25000-SUM($D33:G33),SUM(H15:H16),25000-SUM($D33:G33)))","v":0},{"$f":"SUM(D33:H33)","v":0}]
[9,{"$f":"B17","v":"Subcontractor #5"},null,{"$f":"IF(SUM(D17:D18)<25001,SUM(D17:D18),25000)","v":0},{"$f":"IF(SUM($D34:D34)>=25000,0,IF(SUM(E17:E18)<=25000-SUM($D34:D34),SUM(E17:E18),25000-SUM($D34:D34)))","v":0},{"$f":"IF(SUM($D34:E34)>=25000,0,IF(SUM(F17:F18)<=25000-SUM($D34:E34),SUM(F17:F18),25000-SUM($D34:E34)))","v":0},{"$f":"IF(SUM($D34:F34)>=25000,0,IF(SUM(G17:G18)<=25000-SUM($D34:F34),SUM(G17:G18),25000-SUM($D34:F34)))","v":0},{"$f":"IF(SUM($D34:G34)>=25000,0,IF(SUM(H17:H18)<=25000-SUM($D34:G34),SUM(H17:H18),25000-SUM($D34:G34)))","v":0},{"$f":"SUM(D34:H34)","v":0}]
[null,"Total First Expense <$25K",null,{"$f":"SUM(D30:D34)","v":0},0,0,0,0,0]
[]
[null,"Subcontract Expense over $25,000"]
[]
[null,"List Name of Subcontractor",null,"Grant Yr1","Grant Yr2","Grant Yr3","Grant Yr4","Grant Yr5","Total"]
[1,{"$f":"B9","v":"Subcontractor #1"},null,{"$f":"D9+D10-D30","v":0},{"$f":"E9+E10-E30","v":0},{"$f":"F9+F10-F30","v":0},{"$f":"G9+G10-G30","v":0},{"$f":"H9+H10-H30","v":0},{"$f":"SUM(D40:H40)","v":0}]
[3,{"$f":"B11","v":"Subcontractor #2"},null,{"$f":"D11+D12-D31","v":0},{"$f":"E11+E12-E31","v":0},{"$f":"F11+F12-F31","v":0},{"$f":"G11+G12-G31","v":0},{"$f":"H11+H12-H31","v":0},{"$f":"SUM(D41:H41)","v":0}]
[5,{"$f":"B13","v":"Subcontractor #3"},null,{"$f":"D13+D14-D32","v":0},{"$f":"E13+E14-E32","v":0},{"$f":"F13+F14-F32","v":0},{"$f":"G13+G14-G32","v":0},{"$f":"H13+H14-H32","v":0},{"$f":"SUM(D42:H42)","v":0}]
[7,{"$f":"B15","v":"Subcontractor #4"},null,{"$f":"D15+D16-D33","v":0},{"$f":"E15+E16-E33","v":0},{"$f":"F15+F16-F33","v":0},{"$f":"G15+G16-G33","v":0},{"$f":"H15+H16-H33","v":0},{"$f":"SUM(D43:H43)","v":0}]
[9,{"$f":"B17","v":"Subcontractor #5"},null,{"$f":"D17+D18-D34","v":0},{"$f":"E17+E18-E34","v":0},{"$f":"F17+F18-F34","v":0},{"$f":"G17+G18-G34","v":0},{"$f":"H17+H18-H34","v":0},{"$f":"SUM(D44:H44)","v":0}]
[null,"Total Expense Over >$25K",null,{"$f":"SUM(D40:D44)","v":0},0,0,0,0,0]

{"sheet":"Cost-Share Personnel","index":5,"n_rows":286,"n_cols":16,"rows_kept":286,"cut":false,"hidden":false,"merged":[[81,11,87,14],[1,0,1,5],[2,0,2,5],[2,6,2,7],[3,0,3,5],[3,6,3,7],[77,0,77,14]]}
["East Carolina University",null,null,null,null,null,"Cost-Share Personnel Budget"]
[{"$f":"proposaltitle","v":"Enter Title"},null,null,null,null,null,null,"Date:",{"$f":"creationdate","v":"Date"},"RAMSeS ID:",{"$f":"ramsesid","v":"Enter # Here"}]
[{"$f":"piname","v":"PI Name"},null,null,null,null,null,"Project Period:",null,{"$f":"projstartdate","v":"Date"},"to",{"$f":"projenddate","v":"Date"}]
[{"$f":"sponsor","v":"Enter Sponsor"},null,null,null,null,null,"Projected Inflation",null,{"$f":"Inflation","v":0.03}]
[]
["DIRECT COSTS","Contract Type","#     Months","Base Salary","% Effort Funded","Grant Yr1","% Effort Funded","Grant Yr2","% Effort Funded","Grant Yr3","% Effort Funded","Grant Yr4","% Effort Funded","Grant Yr5","Total","Notes"]
["EHRA Employees & Faculty"]
["    Name","Select",0,0,0,{"$f":"IF(B8=\"Select\",\"9 or 12?\",(D8*InflationY1/(IF(B8=\"12-Month\",12,9))*C8)*E8)","v":"9 or 12?"},0,{"$f":"IF(B8=\"Select\",\"9 or 12?\",(D8*InflationY2/(IF(B8=\"12-Month\",12,9))*C8)*G8)","v":"9 or 12?"},0,{"$f":"IF(B8=\"Select\",\"9 or 12?\",(D8*InflationY3/(IF(B8=\"12-Month\",12,9))*C8)*I8)","v":"9 or 12?"},0,{"$f":"IF(B8=\"Select\",\"9 or 12?\",(D8*InflationY4/(IF(B8=\"12-Month\",12,9))*C8)*K8)","v":"9 or 12?"},0,{"$f":"IF(B8=\"Select\",\"9 or 12?\",(D8*InflationY5/(IF(B8=\"12-Month\",12,9))*C8)*M8)","v":"9 or 12?"},{"$f":"F8+H8+J8+L8+N8","v":0}]
["    Name","Select",0,0,0,"9 or 12?",0,"9 or 12?",0,"9 or 12?",0,"9 or 12?",0,"9 or 12?",{"$f":"F9+H9+J9+L9+N9","v":0}]
["    Name","Select",0,0,0,"9 or 12?",0,"9 or 12?",0,"9 or 12?",0,"9 or 12?",0,"9 or 12?",0]
["    Name","Select",0,0,0,"9 or 12?",0,"9 or 12?",0,"9 or 12?",0,"9 or 12?",0,"9 or 12?",0]
["    Name","Select",0,0,0,"9 or 12?",0,"9 or 12?",0,"9 or 12?",0,"9 or 12?",0,"9 or 12?",0]
["    Name","Select",0,0,0,"9 or 12?",0,"9 or 12?",0,"9 or 12?",0,"9 or 12?",0,"9 or 12?",0]
["    Name","Select",0,0,0,"9 or 12?",0,"9 or 12?",0,"9 or 12?",0,"9 or 12?",0,"9 or 12?",0]
["    Name","Select",0,0,0,"9 or 12?",0,"9 or 12?",0,"9 or 12?",0,"9 or 12?",0,"9 or 12?",0]
["    Name","Select",0,0,0,"9 or 12?",0,"9 or 12?",0,"9 or 12?",0,"9 or 12?",0,"9 or 12?",0]
["    Name","Select",0,0,0,"9 or 12?",0,"9 or 12?",0,"9 or 12?",0,"9 or 12?",0,"9 or 12?",0]
["Sub-Total",null,null,null,null,{"$f":"SUM(F8:F17)","v":0},null,{"$f":"SUM(H8:H17)","v":0},null,{"$f":"SUM(J8:J17)","v":0},null,{"$f":"SUM(L8:L17)","v":0},null,{"$f":"SUM(N8:N17)","v":0},{"$f":"SUM(O8:O17)","v":0}]
[]
["EHRA Summer Compensation",null,"Months","Base Salary","%","Grant Yr1","%","Grant Yr2","%","Grant Yr3","%","Grant Yr4","%","Grant Yr5","Total"]
["    Name","Summer",0,0,0,{"$f":"IF(B21=\"Select\",\"9 or 12?\",(D21*InflationY1/(IF(B21=\"12-Month\",12,9))*C21)*E21)","v":0},0,{"$f":"IF(B21=\"Select\",\"9 or 12?\",(D21*InflationY2/(IF(B21=\"12-Month\",12,9))*C21)*G21)","v":0},0,{"$f":"IF(B21=\"Select\",\"9 or 12?\",(D21*InflationY3/(IF(B21=\"12-Month\",12,9))*C21)*I21)","v":0},0,{"$f":"IF(B21=\"Select\",\"9 or 12?\",(D21*InflationY4/(IF(B21=\"12-Month\",12,9))*C21)*K21)","v":0},0,{"$f":"IF(B21=\"Select\",\"9 or 12?\",(D21*InflationY5/(IF(B21=\"12-Month\",12,9))*C21)*M21)","v":0},{"$f":"F21+H21+J21+L21+N21","v":0}]
["    Name","Summer",0,0,0,0,0,0,0,0,0,0,0,0,0]
["    Name","Summer",0,0,0,0,0,0,0,0,0,0,0,0,0]
["    Name","Summer",0,0,0,0,0,0,0,0,0,0,0,0,0]
["    Name","Summer",0,0,0,0,0,0,0,0,0,0,0,0,0]
["    Name","Summer",0,0,0,0,0,0,0,0,0,0,0,0,0]
["    Name","Summer",0,0,0,0,0,0,0,0,0,0,0,0,0]
["    Name","Summer",0,0,0,0,0,0,0,0,0,0,0,0,0]
["    Name","Summer",0,0,0,0,0,0,0,0,0,0,0,0,0]
["    Name","Summer",0,0,0,0,0,0,0,0,0,0,0,0,0]
["Sub-Total",null,null,null,null,{"$f":"SUM(F21:F30)","v":0},null,{"$f":"SUM(H21:H30)","v":0},null,{"$f":"SUM(J21:J30)","v":0},null,{"$f":"SUM(L21:L30)","v":0},null,{"$f":"SUM(N21:N30)","v":0},{"$f":"SUM(O21:O30)","v":0}]
[]
["SHRA/CSS Staff",null,"Months","Base Salary","%","Grant Yr1","%","Grant Yr2","%","Grant Yr3","%","Grant Yr4","%","Grant Yr5","Total"]
["    Name","12-Month",0,0,0,{"$f":"($D34/12*$C34)*E34*InflationY1","v":0},0,{"$f":"($D34/12*$C34)*G34*InflationY2","v":0},0,{"$f":"($D34/12*$C34)*I34*InflationY3","v":0},0,{"$f":"($D34/12*$C34)*K34*InflationY4","v":0},0,{"$f":"($D34/12*$C34)*M34*InflationY5","v":0},{"$f":"F34+H34+J34+L34+N34","v":0}]
["    Name","12-Month",0,0,0,{"$f":"($D35/12*$C35)*E35*InflationY1","v":0},0,{"$f":"($D35/12*$C35)*G35*InflationY2","v":0},0,{"$f":"($D35/12*$C35)*I35*InflationY3","v":0},0,{"$f":"($D35/12*$C35)*K35*InflationY4","v":0},0,{"$f":"($D35/12*$C35)*M35*InflationY5","v":0},{"$f":"F35+H35+J35+L35+N35","v":0}]
["    Name","12-Month",0,0,0,{"$f":"($D36/12*$C36)*E36*InflationY1","v":0},0,{"$f":"($D36/12*$C36)*G36*InflationY2","v":0},0,{"$f":"($D36/12*$C36)*I36*InflationY3","v":0},0,{"$f":"($D36/12*$C36)*K36*InflationY4","v":0},0,{"$f":"($D36/12*$C36)*M36*InflationY5","v":0},{"$f":"F36+H36+J36+L36+N36","v":0}]
["    Name","12-Month",0,0,0,{"$f":"($D37/12*$C37)*E37*InflationY1","v":0},0,{"$f":"($D37/12*$C37)*G37*InflationY2","v":0},0,{"$f":"($D37/12*$C37)*I37*InflationY3","v":0},0,{"$f":"($D37/12*$C37)*K37*InflationY4","v":0},0,{"$f":"($D37/12*$C37)*M37*InflationY5","v":0},{"$f":"F37+H37+J37+L37+N37","v":0}]
["Sub-Total",null,null,null,null,{"$f":"SUM(F34:F37)","v":0},null,{"$f":"SUM(H34:H37)","v":0},null,{"$f":"SUM(J34:J37)","v":0},null,{"$f":"SUM(L34:L37)","v":0},null,{"$f":"SUM(N34:N37)","v":0},{"$f":"SUM(O34:O37)","v":0}]
[]
["Hourly/Temp/Undergrad. Employee",null,null,"Per Hour","Hours","Grant Yr1","Hours","Grant Yr2","Hours","Grant Yr3","Hours","Grant Yr4","Hours","Grant Yr5","Total"]
["    Name","Hourly",null,0,0,{"$f":"$E41*$D41*InflationY1","v":0},0,{"$f":"$G41*$D41*InflationY2","v":0},0,{"$f":"$I41*$D41*InflationY3","v":0},0,{"$f":"$K41*$D41*InflationY4","v":0},0,{"$f":"$M41*$D41*InflationY5","v":0},{"$f":"F41+H41+J41+L41+N41","v":0}]
["    Name","Hourly",null,0,0,{"$f":"$E42*$D42*InflationY1","v":0},0,{"$f":"$G42*$D42*InflationY2","v":0},0,{"$f":"$I42*$D42*InflationY3","v":0},0,{"$f":"$K42*$D42*InflationY4","v":0},0,{"$f":"$M42*$D42*InflationY5","v":0},{"$f":"F42+H42+J42+L42+N42","v":0}]
["    Name","Hourly",null,0,0,{"$f":"$E43*$D43*InflationY1","v":0},0,{"$f":"$G43*$D43*InflationY2","v":0},0,{"$f":"$I43*$D43*InflationY3","v":0},0,{"$f":"$K43*$D43*InflationY4","v":0},0,{"$f":"$M43*$D43*InflationY5","v":0},{"$f":"F43+H43+J43+L43+N43","v":0}]
["    Name","Hourly",null,0,0,{"$f":"$E44*$D44*InflationY1","v":0},0,{"$f":"$G44*$D44*InflationY2","v":0},0,{"$f":"$I44*$D44*InflationY3","v":0},0,{"$f":"$K44*$D44*InflationY4","v":0},0,{"$f":"$M44*$D44*InflationY5","v":0},{"$f":"F44+H44+J44+L44+N44","v":0}]
["Sub-Total",null,null,null,null,{"$f":"SUM(F41:F44)","v":0},null,{"$f":"SUM(H41:H44)","v":0},null,{"$f":"SUM(J41:J44)","v":0},null,{"$f":"SUM(L41:L44)","v":0},null,{"$f":"SUM(N41:N44)","v":0},{"$f":"SUM(O41:O44)","v":0}]
[]
["Postdoctoral Associates ",null,"Months","Base Salary","%","Grant Yr1","%","Grant Yr2","%","Grant Yr3","%","Grant Yr4","%","Grant Yr5","Total"]
["    Name","12-Month",0,0,0,{"$f":"IF(B48=\"Select\",\"9 or 12?\",(D48*InflationY1/(IF(B48=\"12-Month\",12,9))*C48)*E48)","v":0},0,{"$f":"IF(B48=\"Select\",\"9 or 12?\",(D48*InflationY2/(IF(B48=\"12-Month\",12,9))*C48)*G48)","v":0},0,{"$f":"IF(B48=\"Select\",\"9 or 12?\",(D48*InflationY3/(IF(B48=\"12-Month\",12,9))*C48)*I48)","v":0},0,{"$f":"IF(B48=\"Select\",\"9 or 12?\",(D48*InflationY4/(IF(B48=\"12-Month\",12,9))*C48)*K48)","v":0},0,{"$f":"IF(B48=\"Select\",\"9 or 12?\",(D48*InflationY5/(IF(B48=\"12-Month\",12,9))*C48)*M48)","v":0},{"$f":"F48+H48+J48+L48+N48","v":0}]
["    Name","12-Month",0,0,0,{"$f":"IF(B49=\"Select\",\"9 or 12?\",(D49*InflationY1/(IF(B49=\"12-Month\",12,9))*C49)*E49)","v":0},0,{"$f":"IF(B49=\"Select\",\"9 or 12?\",(D49*InflationY2/(IF(B49=\"12-Month\",12,9))*C49)*G49)","v":0},0,{"$f":"IF(B49=\"Select\",\"9 or 12?\",(D49*InflationY3/(IF(B49=\"12-Month\",12,9))*C49)*I49)","v":0},0,{"$f":"IF(B49=\"Select\",\"9 or 12?\",(D49*InflationY4/(IF(B49=\"12-Month\",12,9))*C49)*K49)","v":0},0,{"$f":"IF(B49=\"Select\",\"9 or 12?\",(D49*InflationY5/(IF(B49=\"12-Month\",12,9))*C49)*M49)","v":0},{"$f":"F49+H49+J49+L49+N49","v":0}]
["    Name","12-Month",0,0,0,{"$f":"IF(B50=\"Select\",\"9 or 12?\",(D50*InflationY1/(IF(B50=\"12-Month\",12,9))*C50)*E50)","v":0},0,{"$f":"IF(B50=\"Select\",\"9 or 12?\",(D50*InflationY2/(IF(B50=\"12-Month\",12,9))*C50)*G50)","v":0},0,{"$f":"IF(B50=\"Select\",\"9 or 12?\",(D50*InflationY3/(IF(B50=\"12-Month\",12,9))*C50)*I50)","v":0},0,{"$f":"IF(B50=\"Select\",\"9 or 12?\",(D50*InflationY4/(IF(B50=\"12-Month\",12,9))*C50)*K50)","v":0},0,{"$f":"IF(B50=\"Select\",\"9 or 12?\",(D50*InflationY5/(IF(B50=\"12-Month\",12,9))*C50)*M50)","v":0},{"$f":"F50+H50+J50+L50+N50","v":0}]
["    Name","12-Month",0,0,0,{"$f":"IF(B51=\"Select\",\"9 or 12?\",(D51*InflationY1/(IF(B51=\"12-Month\",12,9))*C51)*E51)","v":0},0,{"$f":"IF(B51=\"Select\",\"9 or 12?\",(D51*InflationY2/(IF(B51=\"12-Month\",12,9))*C51)*G51)","v":0},0,{"$f":"IF(B51=\"Select\",\"9 or 12?\",(D51*InflationY3/(IF(B51=\"12-Month\",12,9))*C51)*I51)","v":0},0,{"$f":"IF(B51=\"Select\",\"9 or 12?\",(D51*InflationY4/(IF(B51=\"12-Month\",12,9))*C51)*K51)","v":0},0,{"$f":"IF(B51=\"Select\",\"9 or 12?\",(D51*InflationY5/(IF(B51=\"12-Month\",12,9))*C51)*M51)","v":0},{"$f":"F51+H51+J51+L51+N51","v":0}]
["Sub-Total",null,null,null,null,{"$f":"SUM(F48:F51)","v":0},null,{"$f":"SUM(H48:H51)","v":0},null,{"$f":"SUM(J48:J51)","v":0},null,{"$f":"SUM(L48:L51)","v":0},null,{"$f":"SUM(N48:N51)","v":0},{"$f":"SUM(O48:O51)","v":0}]
[]
["Graduate Students",null,"Months","Base Salary","%","Grant Yr1","%","Grant Yr2","%","Grant Yr3","%","Grant Yr4","%","Grant Yr5","Total"]
["    Name","Select",0,0,0,{"$f":"IF(D55=0,0,IF(GradStudent1=\"Select\",\"MA or PHD?\",($D55/12*$C55)*E55*InflationY1))","v":0},0,{"$f":"($D55/12*$C55)*G55*InflationY2","v":0},0,{"$f":"($D55/12*$C55)*I55*InflationY3","v":0},0,{"$f":"($D55/12*$C55)*K55*InflationY4","v":0},0,{"$f":"($D55/12*$C55)*M55*InflationY5","v":0},{"$f":"F55+H55+J55+L55+N55","v":0}]
["    Name","Select",0,0,0,{"$f":"IF(D56=0,0,IF(GradStudent2=\"Select\",\"MA or PHD?\",($D56/12*$C56)*E56*InflationY1))","v":0},0,{"$f":"($D56/12*$C56)*G56*InflationY2","v":0},0,{"$f":"($D56/12*$C56)*I56*InflationY3","v":0},0,{"$f":"($D56/12*$C56)*K56*InflationY4","v":0},0,{"$f":"($D56/12*$C56)*M56*InflationY5","v":0},{"$f":"F56+H56+J56+L56+N56","v":0}]
["    Name","Select",0,0,0,{"$f":"IF(D57=0,0,IF(GradStudent3=\"Select\",\"MA or PHD?\",($D57/12*$C57)*E57*InflationY1))","v":0},0,{"$f":"($D57/12*$C57)*G57*InflationY2","v":0},0,{"$f":"($D57/12*$C57)*I57*InflationY3","v":0},0,{"$f":"($D57/12*$C57)*K57*InflationY4","v":0},0,{"$f":"($D57/12*$C57)*M57*InflationY5","v":0},{"$f":"F57+H57+J57+L57+N57","v":0}]
["    Name","Select",0,0,0,{"$f":"IF(D58=0,0,IF(GradStudent4=\"Select\",\"MA or PHD?\",($D58/12*$C58)*E58*InflationY1))","v":0},0,{"$f":"($D58/12*$C58)*G58*InflationY2","v":0},0,{"$f":"($D58/12*$C58)*I58*InflationY3","v":0},0,{"$f":"($D58/12*$C58)*K58*InflationY4","v":0},0,{"$f":"($D58/12*$C58)*M58*InflationY5","v":0},{"$f":"F58+H58+J58+L58+N58","v":0}]
["    Name","Select",0,0,0,{"$f":"IF(D59=0,0,IF(GradStudent5=\"Select\",\"MA or PHD?\",($D59/12*$C59)*E59*InflationY1))","v":0},0,{"$f":"($D59/12*$C59)*G59*InflationY2","v":0},0,{"$f":"($D59/12*$C59)*I59*InflationY3","v":0},0,{"$f":"($D59/12*$C59)*K59*InflationY4","v":0},0,{"$f":"($D59/12*$C59)*M59*InflationY5","v":0},{"$f":"F59+H59+J59+L59+N59","v":0}]
["Sub-Total",null,null,null,null,{"$f":"SUM(F55:F59)","v":0},null,{"$f":"SUM(H55:H59)","v":0},null,{"$f":"SUM(J55:J59)","v":0},null,{"$f":"SUM(L55:L59)","v":0},null,{"$f":"SUM(N55:N59)","v":0},{"$f":"SUM(O55:O59)","v":0}]
[]
["   Total Salaries & Wages ",null,null,null,null,{"$f":"F18+F31+F38+F45++F52+F60","v":0},null,{"$f":"H18+H31+H38+H45++H52+H60","v":0},null,{"$f":"J18+J31+J38+J45++J52+J60","v":0},null,{"$f":"L18+L31+L38+L45++L52+L60","v":0},null,{"$f":"N18+N31+N38+N45++N52+N60","v":0},{"$f":"O18+O31+O38+O45++O52+O60","v":0}]
[]
["Fringe Benefits ",null,null,null,null,"Grant Yr1",null,"Grant Yr2",null,"Grant Yr3",null,"Grant Yr4",null,"Grant Yr5","Total"]
["EHRA Employees & Faculty",null,null,null,null,{"$f":"F147","v":0},null,{"$f":"H147","v":0},null,0,null,0,null,0,{"$f":"SUM(F65,H65,J65,L65,N65)","v":0}]
["EHRA Summer Compensation",null,null,null,null,{"$f":"F183","v":0},null,{"$f":"H183","v":0},null,{"$f":"J183","v":0},null,{"$f":"L183","v":0},null,{"$f":"N183","v":0},{"$f":"SUM(F66,H66,J66,L66,N66)","v":0}]
["SHRA/CSS Staff",null,null,null,null,{"$f":"F209","v":0},null,{"$f":"H209","v":0},null,{"$f":"J209","v":0},null,{"$f":"L209","v":0},null,{"$f":"N209","v":0},0]
["Hourly/Temporary/Undergrad. Employee",null,null,null,null,{"$f":"F227","v":0},null,{"$f":"+H45*G86","v":0},null,{"$f":"+J45*H86","v":0},null,{"$f":"+L45*I86","v":0},null,{"$f":"+N45*J86","v":0},0]
["Post Doctoral Associates",null,null,null,null,{"$f":"F253","v":0},null,{"$f":"H253","v":0},null,{"$f":"J253","v":0},null,{"$f":"L253","v":0},null,{"$f":"N253","v":0},0]
["Graduate Student ",null,null,null,null,{"$f":"F284","v":0},null,{"$f":"H284","v":0},null,{"$f":"J284","v":0},null,{"$f":"L284","v":0},null,{"$f":"N284","v":0},0]
["    Total Fringe Benefits",null,null,null,null,{"$f":"SUM(F65:F70)","v":0},null,{"$f":"SUM(H65:H70)","v":0},null,{"$f":"SUM(J65:J70)","v":0},null,{"$f":"SUM(L65:L70)","v":0},null,{"$f":"SUM(N65:N70)","v":0},{"$f":"SUM(O65:O70)","v":0}]
[]
["   Total Salaries, Wages & Fringes",null,null,null,null,{"$f":"+F62+F71","v":0},null,{"$f":"+H62+H71","v":0},null,{"$f":"+J62+J71","v":0},null,{"$f":"+L62+L71","v":0},null,{"$f":"+N62+N71","v":0},{"$f":"+O62+O71","v":0}]
[]
[]
[]
[]
["The data below provides additional detail for reference and administrative purposes. It does not print and has no fields requiring user input."]
[]
[]
["Fringes Description & Rates:",null,null,null,null,"Grant Yr1","Grant Yr2","Grant Yr3","Grant Yr4","Grant Yr5"]
[null,null,null,null,null,"Current","Estimate","Estimate","Estimate","Estimate",null,"These fringe rates include retirement contributions and applicable payroll taxes - but not health insurance. Health insurance is a fixed dollar amount per employee, so it cannot be depicted as a percentage of any given employee's salary. The current health insurance amount per person is ----->"]
["EHRA Employees & Faculty",null,null,null,null,{"$f":"VLOOKUP($A$83,FringeLookUp,VLOOKUP(FY_1,FYLookUp2,3),FALSE)","v":0.214},{"$f":"VLOOKUP($A83,FringeLookUp,VLOOKUP(FY_2,FYLookUp2,3),FALSE)","v":0.219},{"$f":"VLOOKUP($A83,FringeLookUp,VLOOKUP(FY_3,FYLookUp2,3),FALSE)","v":0.224},{"$f":"VLOOKUP($A83,FringeLookUp,VLOOKUP(FY_4,FYLookUp2,3),FALSE)","v":0.22900000000000001},{"$f":"VLOOKUP($A83,FringeLookUp,VLOOKUP(FY_5,FYLookUp2,3),FALSE)","v":0.23400000000000001}]
["EHRA Summer Compensation",null,null,null,null,{"$f":"VLOOKUP($A84,FringeLookUp,VLOOKUP(FY_1,FYLookUp2,3),FALSE)","v":0.214},0.219,0.224,0.22900000000000001,0.23400000000000001]
["SHRA/CSS Staff",null,null,null,null,{"$f":"VLOOKUP($A85,FringeLookUp,VLOOKUP(FY_1,FYLookUp2,3),FALSE)","v":0.26590000000000003},0.27089999999999997,0.27589999999999998,0.28089999999999998,0.28589999999999999]
["Hourly/Temporary/Undergraduates",null,null,null,null,{"$f":"VLOOKUP($A86,FringeLookUp,VLOOKUP(FY_1,FYLookUp2,3),FALSE)","v":8.1500000000000003E-2},8.1500000000000003E-2,8.1500000000000003E-2,8.1500000000000003E-2,8.1500000000000003E-2]
["Post Doctoral Associates",null,null,null,null,{"$f":"VLOOKUP($A87,FringeLookUp,VLOOKUP(FY_1,FYLookUp2,3),FALSE)","v":8.1500000000000003E-2},8.1500000000000003E-2,8.1500000000000003E-2,8.1500000000000003E-2,8.1500000000000003E-2,null,null,null,null,null,{"$f":"HealthInsurance","v":6104}]
["Graduate Student",null,null,null,null,{"$f":"VLOOKUP($A88,FringeLookUp,VLOOKUP(FY_1,FYLookUp2,3),FALSE)","v":8.1500000000000003E-2},8.1500000000000003E-2,8.1500000000000003E-2,8.1500000000000003E-2,8.1500000000000003E-2]
[]
[]
[]
[]
["NIH Salary Cap Active?",{"$f":"NIHCapSet","v":"Yes"},null,{"$f":"IF(NIHCapSet=\"yes\",NIHCap,9999999)","v":192300}]
[]
["SPONSORED PROGRAM PERSONNEL DETAIL"]
["EHRA Employees & Faculty","Contract Type","#     Months",null,"Base Salary Year 1","Grant Yr1","Base Salary Year 2","Grant Yr2","Base Salary Year 3","Grant Yr3","Base Salary Year 4","Grant Yr4","Base Salary Year 5","Grant Yr5","Total"]
[{"$f":"A8","v":"    Name"},{"$f":"B8","v":"Select"},{"$f":"C8","v":0},null,{"$f":"D8","v":0},{"$f":"F8*F83","v":0},{"$f":"D8*InflationY2","v":0},{"$f":"H8*G83","v":0},{"$f":"D8*InflationY3","v":0},{"$f":"J8*H83","v":0},{"$f":"D8*InflationY4","v":0},{"$f":"L8*I83","v":0},{"$f":"D8*InflationY5","v":0},{"$f":"N8*J83","v":0},{"$f":"F97+H97+J97+L97+N97","v":0}]
["   Insurance",null,null,null,null,{"$f":"HealthInsurance/IF($B8=\"12-Month\",12,9)*MonthsPI17*E8*InflationY1","v":0},null,{"$f":"HealthInsurance/IF($B8=\"12-Month\",12,9)*MonthsPI17*G8*InflationY2","v":0},null,{"$f":"HealthInsurance/IF($B8=\"12-Month\",12,9)*MonthsPI17*I8*InflationY3","v":0},null,{"$f":"HealthInsurance/IF($B8=\"12-Month\",12,9)*MonthsPI17*K8*InflationY4","v":0},null,{"$f":"HealthInsurance/IF($B8=\"12-Month\",12,9)*MonthsPI17*M8*InflationY5","v":0},{"$f":"F98+H98+J98+L98+N98","v":0}]
["   Total Fringe",null,null,null,null,{"$f":"SUM(F97:F98)","v":0},null,{"$f":"SUM(H97:H98)","v":0},null,0,null,0,null,0,0]
["Salary",null,null,null,null,{"$f":"F8","v":"9 or 12?"},null,{"$f":"H8","v":"9 or 12?"},null,"9 or 12?",null,"9 or 12?",null,"9 or 12?",0]
["Salary & Fringe",null,null,null,null,{"$f":"SUM(F99:F100)","v":0},null,{"$f":"SUM(H99:H100)","v":0},null,0,null,0,null,0,0]
[{"$f":"A9","v":"    Name"},{"$f":"B9","v":"Select"},{"$f":"C9","v":0},null,{"$f":"D9","v":0},{"$f":"F9*F83","v":0},{"$f":"D9*InflationY2","v":0},{"$f":"H9*G83","v":0},{"$f":"D9*InflationY3","v":0},{"$f":"J9*H83","v":0},{"$f":"D9*InflationY4","v":0},{"$f":"L9*I83","v":0},{"$f":"D9*InflationY5","v":0},{"$f":"N9*J83","v":0},0]
["   Insurance",null,null,null,null,{"$f":"HealthInsurance/IF($B9=\"12-Month\",12,9)*$C9*E9*InflationY1","v":0},null,{"$f":"HealthInsurance/IF($B9=\"12-Month\",12,9)*$C9*G9*InflationY2","v":0},null,{"$f":"HealthInsurance/IF($B9=\"12-Month\",12,9)*$C9*I9*InflationY3","v":0},null,{"$f":"HealthInsurance/IF($B9=\"12-Month\",12,9)*$C9*K9*InflationY4","v":0},null,{"$f":"HealthInsurance/IF($B9=\"12-Month\",12,9)*$C9*M9*InflationY5","v":0},0]
["   Total Fringe",null,null,null,null,{"$f":"SUM(F102:F103)","v":0},null,{"$f":"SUM(H102:H103)","v":0},null,{"$f":"SUM(J102:J103)","v":0},null,{"$f":"SUM(L102:L103)","v":0},null,{"$f":"SUM(N102:N103)","v":0},0]
["Salary",null,null,null,null,{"$f":"F9","v":"9 or 12?"},null,{"$f":"H9","v":"9 or 12?"},null,{"$f":"J9","v":"9 or 12?"},null,{"$f":"L9","v":"9 or 12?"},null,{"$f":"N9","v":"9 or 12?"},0]
["Salary & Fringe",null,null,null,null,{"$f":"SUM(F104:F105)","v":0},null,{"$f":"SUM(H104:H105)","v":0},null,{"$f":"SUM(J104:J105)","v":0},null,{"$f":"SUM(L104:L105)","v":0},null,{"$f":"SUM(N104:N105)","v":0},0]
[{"$f":"A10","v":"    Name"},{"$f":"B10","v":"Select"},{"$f":"C10","v":0},null,{"$f":"D10","v":0},{"$f":"F10*F83","v":0},{"$f":"D10*InflationY2","v":0},{"$f":"H10*G83","v":0},{"$f":"D10*InflationY3","v":0},{"$f":"J10*H83","v":0},{"$f":"D10*InflationY4","v":0},{"$f":"L10*I83","v":0},{"$f":"D10*InflationY5","v":0},{"$f":"N10*J83","v":0},0]
["   Insurance",null,null,null,null,{"$f":"HealthInsurance/IF($B10=\"12-Month\",12,9)*$C10*E10*InflationY1","v":0},null,{"$f":"HealthInsurance/IF($B10=\"12-Month\",12,9)*$C10*G10*InflationY2","v":0},null,{"$f":"HealthInsurance/IF($B10=\"12-Month\",12,9)*$C10*I10*InflationY3","v":0},null,{"$f":"HealthInsurance/IF($B10=\"12-Month\",12,9)*$C10*K10*InflationY4","v":0},null,{"$f":"HealthInsurance/IF($B10=\"12-Month\",12,9)*$C10*M10*InflationY5","v":0},0]
["   Total Fringe",null,null,null,null,{"$f":"SUM(F107:F108)","v":0},null,{"$f":"SUM(H107:H108)","v":0},null,{"$f":"SUM(J107:J108)","v":0},null,{"$f":"SUM(L107:L108)","v":0},null,{"$f":"SUM(N107:N108)","v":0},0]
["Salary",null,null,null,null,{"$f":"F10","v":"9 or 12?"},null,{"$f":"H10","v":"9 or 12?"},null,{"$f":"J10","v":"9 or 12?"},null,{"$f":"L10","v":"9 or 12?"},null,{"$f":"N10","v":"9 or 12?"},0]
["Salary & Fringe",null,null,null,null,{"$f":"SUM(F109:F110)","v":0},null,{"$f":"SUM(H109:H110)","v":0},null,{"$f":"SUM(J109:J110)","v":0},null,{"$f":"SUM(L109:L110)","v":0},null,{"$f":"SUM(N109:N110)","v":0},0]
[{"$f":"A11","v":"    Name"},{"$f":"B11","v":"Select"},{"$f":"C11","v":0},null,{"$f":"D11","v":0},{"$f":"F11*F83","v":0},{"$f":"D11*InflationY2","v":0},{"$f":"H11*G83","v":0},{"$f":"D11*InflationY3","v":0},{"$f":"J11*H83","v":0},{"$f":"D11*InflationY4","v":0},{"$f":"L11*I83","v":0},{"$f":"D11*InflationY5","v":0},{"$f":"N11*J83","v":0},0]
["   Insurance",null,null,null,null,{"$f":"HealthInsurance/IF($B11=\"12-Month\",12,9)*$C11*E11*InflationY1","v":0},null,{"$f":"HealthInsurance/IF($B11=\"12-Month\",12,9)*$C11*G11*InflationY2","v":0},null,{"$f":"HealthInsurance/IF($B11=\"12-Month\",12,9)*$C11*I11*InflationY3","v":0},null,{"$f":"HealthInsurance/IF($B11=\"12-Month\",12,9)*$C11*K11*InflationY4","v":0},null,{"$f":"HealthInsurance/IF($B11=\"12-Month\",12,9)*$C11*M11*InflationY5","v":0},0]
["   Total Fringe",null,null,null,null,{"$f":"SUM(F112:F113)","v":0},null,{"$f":"SUM(H112:H113)","v":0},null,{"$f":"SUM(J112:J113)","v":0},null,{"$f":"SUM(L112:L113)","v":0},null,{"$f":"SUM(N112:N113)","v":0},0]
["Salary",null,null,null,null,{"$f":"F11","v":"9 or 12?"},null,{"$f":"H11","v":"9 or 12?"},null,{"$f":"J11","v":"9 or 12?"},null,{"$f":"L11","v":"9 or 12?"},null,{"$f":"N11","v":"9 or 12?"},0]
["Salary & Fringe",null,null,null,null,{"$f":"SUM(F114:F115)","v":0},null,{"$f":"SUM(H114:H115)","v":0},null,{"$f":"SUM(J114:J115)","v":0},null,{"$f":"SUM(L114:L115)","v":0},null,{"$f":"SUM(N114:N115)","v":0},0]
[{"$f":"A12","v":"    Name"},{"$f":"B12","v":"Select"},{"$f":"C12","v":0},null,{"$f":"D12","v":0},{"$f":"F12*F83","v":0},{"$f":"D12*InflationY2","v":0},{"$f":"H12*G83","v":0},{"$f":"D12*InflationY3","v":0},{"$f":"J12*H83","v":0},{"$f":"D12*InflationY4","v":0},{"$f":"L12*I83","v":0},{"$f":"D12*InflationY5","v":0},{"$f":"N12*J83","v":0},{"$f":"F117+H117+J117+L117+N117","v":0}]
["   Insurance",null,null,null,null,{"$f":"HealthInsurance/IF($B12=\"12-Month\",12,9)*$C12*E12*InflationY1","v":0},null,{"$f":"HealthInsurance/IF($B12=\"12-Month\",12,9)*$C12*G12*InflationY2","v":0},null,{"$f":"HealthInsurance/IF($B12=\"12-Month\",12,9)*$C12*I12*InflationY3","v":0},null,{"$f":"HealthInsurance/IF($B12=\"12-Month\",12,9)*$C12*K12*InflationY4","v":0},null,{"$f":"HealthInsurance/IF($B12=\"12-Month\",12,9)*$C12*M12*InflationY5","v":0},0]
["Total",null,null,null,null,{"$f":"SUM(F117:F118)","v":0},null,{"$f":"SUM(H117:H118)","v":0},null,{"$f":"SUM(J117:J118)","v":0},null,{"$f":"SUM(L117:L118)","v":0},null,{"$f":"SUM(N117:N118)","v":0},0]
["Salary",null,null,null,null,{"$f":"F12","v":"9 or 12?"},null,{"$f":"H12","v":"9 or 12?"},null,{"$f":"J12","v":"9 or 12?"},null,{"$f":"L12","v":"9 or 12?"},null,{"$f":"N12","v":"9 or 12?"},0]
["Salary & Fringe",null,null,null,null,{"$f":"SUM(F119:F120)","v":0},null,{"$f":"SUM(H119:H120)","v":0},null,{"$f":"SUM(J119:J120)","v":0},null,{"$f":"SUM(L119:L120)","v":0},null,{"$f":"SUM(N119:N120)","v":0},0]
[{"$f":"A13","v":"    Name"},{"$f":"B13","v":"Select"},{"$f":"C13","v":0},null,{"$f":"D13","v":0},{"$f":"F13*F83","v":0},{"$f":"D13*InflationY2","v":0},{"$f":"H13*G83","v":0},{"$f":"D13*InflationY3","v":0},{"$f":"J13*H83","v":0},{"$f":"D13*InflationY4","v":0},{"$f":"L13*I83","v":0},{"$f":"D13*InflationY5","v":0},{"$f":"N13*J83","v":0},{"$f":"F122+H122+J122+L122+N122","v":0}]
["   Insurance",null,null,null,null,{"$f":"HealthInsurance/IF($B13=\"12-Month\",12,9)*$C13*E13*InflationY1","v":0},null,{"$f":"HealthInsurance/IF($B13=\"12-Month\",12,9)*$C13*G13*InflationY2","v":0},null,{"$f":"HealthInsurance/IF($B13=\"12-Month\",12,9)*$C13*I13*InflationY3","v":0},null,{"$f":"HealthInsurance/IF($B13=\"12-Month\",12,9)*$C13*K13*InflationY4","v":0},null,{"$f":"HealthInsurance/IF($B13=\"12-Month\",12,9)*$C13*M13*InflationY5","v":0},0]
["Total",null,null,null,null,{"$f":"SUM(F122:F123)","v":0},null,{"$f":"SUM(H122:H123)","v":0},null,{"$f":"SUM(J122:J123)","v":0},null,{"$f":"SUM(L122:L123)","v":0},null,{"$f":"SUM(N122:N123)","v":0},0]
["Salary",null,null,null,null,{"$f":"F13","v":"9 or 12?"},null,{"$f":"H13","v":"9 or 12?"},null,{"$f":"J13","v":"9 or 12?"},null,{"$f":"L13","v":"9 or 12?"},null,{"$f":"N13","v":"9 or 12?"},0]
["Salary & Fringe",null,null,null,null,{"$f":"SUM(F124:F125)","v":0},null,{"$f":"SUM(H124:H125)","v":0},null,{"$f":"SUM(J124:J125)","v":0},null,{"$f":"SUM(L124:L125)","v":0},null,{"$f":"SUM(N124:N125)","v":0},0]
[{"$f":"A14","v":"    Name"},{"$f":"B14","v":"Select"},{"$f":"C14","v":0},null,{"$f":"D14","v":0},{"$f":"F14*F83","v":0},{"$f":"D14*InflationY2","v":0},{"$f":"H14*G83","v":0},{"$f":"D14*InflationY3","v":0},{"$f":"J14*H83","v":0},{"$f":"D14*InflationY4","v":0},{"$f":"L14*I83","v":0},{"$f":"D14*InflationY5","v":0},{"$f":"N14*J83","v":0},0]
["   Insurance",null,null,null,null,{"$f":"HealthInsurance/IF($B14=\"12-Month\",12,9)*$C14*E14*InflationY1","v":0},null,{"$f":"HealthInsurance/IF($B14=\"12-Month\",12,9)*$C14*G14*InflationY2","v":0},null,{"$f":"HealthInsurance/IF($B14=\"12-Month\",12,9)*$C14*I14*InflationY3","v":0},null,{"$f":"HealthInsurance/IF($B14=\"12-Month\",12,9)*$C14*K14*InflationY4","v":0},null,{"$f":"HealthInsurance/IF($B14=\"12-Month\",12,9)*$C14*M14*InflationY5","v":0},0]
["Total",null,null,null,null,{"$f":"SUM(F127:F128)","v":0},null,{"$f":"SUM(H127:H128)","v":0},null,{"$f":"SUM(J127:J128)","v":0},null,{"$f":"SUM(L127:L128)","v":0},null,{"$f":"SUM(N127:N128)","v":0},0]
["Salary",null,null,null,null,{"$f":"F14","v":"9 or 12?"},null,{"$f":"H14","v":"9 or 12?"},null,{"$f":"J14","v":"9 or 12?"},null,{"$f":"L14","v":"9 or 12?"},null,{"$f":"N14","v":"9 or 12?"},0]
["Salary & Fringe",null,null,null,null,{"$f":"SUM(F129:F130)","v":0},null,{"$f":"SUM(H129:H130)","v":0},null,{"$f":"SUM(J129:J130)","v":0},null,{"$f":"SUM(L129:L130)","v":0},null,{"$f":"SUM(N129:N130)","v":0},0]
[{"$f":"A15","v":"    Name"},{"$f":"B15","v":"Select"},{"$f":"C15","v":0},null,{"$f":"D15","v":0},{"$f":"F15*F83","v":0},{"$f":"D15*InflationY2","v":0},{"$f":"H15*G83","v":0},{"$f":"D15*InflationY3","v":0},{"$f":"J15*H83","v":0},{"$f":"D15*InflationY4","v":0},{"$f":"L15*I83","v":0},{"$f":"D15*InflationY5","v":0},{"$f":"N15*J83","v":0},0]
["   Insurance",null,null,null,null,{"$f":"HealthInsurance/IF($B15=\"12-Month\",12,9)*$C15*E15*InflationY1","v":0},null,{"$f":"HealthInsurance/IF($B15=\"12-Month\",12,9)*$C15*G15*InflationY2","v":0},null,{"$f":"HealthInsurance/IF($B15=\"12-Month\",12,9)*$C15*I15*InflationY3","v":0},null,{"$f":"HealthInsurance/IF($B15=\"12-Month\",12,9)*$C15*K15*InflationY4","v":0},null,{"$f":"HealthInsurance/IF($B15=\"12-Month\",12,9)*$C15*M15*InflationY5","v":0},0]
["Total",null,null,null,null,{"$f":"SUM(F132:F133)","v":0},null,{"$f":"SUM(H132:H133)","v":0},null,{"$f":"SUM(J132:J133)","v":0},null,{"$f":"SUM(L132:L133)","v":0},null,{"$f":"SUM(N132:N133)","v":0},0]
["Salary",null,null,null,null,{"$f":"F15","v":"9 or 12?"},null,{"$f":"H15","v":"9 or 12?"},null,{"$f":"J15","v":"9 or 12?"},null,{"$f":"L15","v":"9 or 12?"},null,{"$f":"N15","v":"9 or 12?"},0]
["Salary & Fringe",null,null,null,null,{"$f":"SUM(F134:F135)","v":0},null,{"$f":"SUM(H134:H135)","v":0},null,{"$f":"SUM(J134:J135)","v":0},null,{"$f":"SUM(L134:L135)","v":0},null,{"$f":"SUM(N134:N135)","v":0},0]
[{"$f":"A16","v":"    Name"},{"$f":"B16","v":"Select"},{"$f":"C16","v":0},null,{"$f":"D16","v":0},{"$f":"F16*F83","v":0},{"$f":"D16*InflationY2","v":0},{"$f":"H16*G83","v":0},{"$f":"D16*InflationY3","v":0},{"$f":"J16*H83","v":0},{"$f":"D16*InflationY4","v":0},{"$f":"L16*I83","v":0},{"$f":"D16*InflationY5","v":0},{"$f":"N16*J83","v":0},0]
["   Insurance",null,null,null,null,{"$f":"HealthInsurance/IF($B16=\"12-Month\",12,9)*$C16*E16*InflationY1","v":0},null,{"$f":"HealthInsurance/IF($B16=\"12-Month\",12,9)*$C16*G16*InflationY2","v":0},null,{"$f":"HealthInsurance/IF($B16=\"12-Month\",12,9)*$C16*I16*InflationY3","v":0},null,{"$f":"HealthInsurance/IF($B16=\"12-Month\",12,9)*$C16*K16*InflationY4","v":0},null,{"$f":"HealthInsurance/IF($B16=\"12-Month\",12,9)*$C16*M16*InflationY5","v":0},0]
["Total",null,null,null,null,{"$f":"SUM(F137:F138)","v":0},null,{"$f":"SUM(H137:H138)","v":0},null,{"$f":"SUM(J137:J138)","v":0},null,{"$f":"SUM(L137:L138)","v":0},null,{"$f":"SUM(N137:N138)","v":0},0]
["Salary",null,null,null,null,{"$f":"F16","v":"9 or 12?"},null,{"$f":"H16","v":"9 or 12?"},null,{"$f":"J16","v":"9 or 12?"},null,{"$f":"L16","v":"9 or 12?"},null,{"$f":"N16","v":"9 or 12?"},0]
["Salary & Fringe",null,null,null,null,{"$f":"SUM(F139:F140)","v":0},null,{"$f":"SUM(H139:H140)","v":0},null,{"$f":"SUM(J139:J140)","v":0},null,{"$f":"SUM(L139:L140)","v":0},null,{"$f":"SUM(N139:N140)","v":0},0]
[{"$f":"A17","v":"    Name"},{"$f":"B17","v":"Select"},{"$f":"C17","v":0},null,{"$f":"D17","v":0},{"$f":"F17*F83","v":0},{"$f":"D17*InflationY2","v":0},{"$f":"H17*G83","v":0},{"$f":"D17*InflationY3","v":0},{"$f":"J17*H83","v":0},{"$f":"D17*InflationY4","v":0},{"$f":"L17*I83","v":0},{"$f":"D17*InflationY5","v":0},{"$f":"N17*J83","v":0},0]
["   Insurance",null,null,null,null,{"$f":"HealthInsurance/IF($B17=\"12-Month\",12,9)*$C17*E17*InflationY1","v":0},null,{"$f":"HealthInsurance/IF($B17=\"12-Month\",12,9)*$C17*G17*InflationY2","v":0},null,{"$f":"HealthInsurance/IF($B17=\"12-Month\",12,9)*$C17*I17*InflationY3","v":0},null,{"$f":"HealthInsurance/IF($B17=\"12-Month\",12,9)*$C17*K17*InflationY4","v":0},null,{"$f":"HealthInsurance/IF($B17=\"12-Month\",12,9)*$C17*M17*InflationY5","v":0},{"$f":"F143+H143+J143+L143+N143","v":0}]
["Total",null,null,null,null,{"$f":"SUM(F142:F143)","v":0},null,{"$f":"SUM(H142:H143)","v":0},null,{"$f":"SUM(J142:J143)","v":0},null,{"$f":"SUM(L142:L143)","v":0},null,{"$f":"SUM(N142:N143)","v":0},0]
["Salary",null,null,null,null,{"$f":"F17","v":"9 or 12?"},null,{"$f":"H17","v":"9 or 12?"},null,{"$f":"J17","v":"9 or 12?"},null,{"$f":"L17","v":"9 or 12?"},null,{"$f":"N17","v":"9 or 12?"},0]
["Salary & Fringe",null,null,null,null,{"$f":"SUM(F144:F145)","v":0},null,{"$f":"SUM(H144:H145)","v":0},null,{"$f":"SUM(J144:J145)","v":0},null,{"$f":"SUM(L144:L145)","v":0},null,{"$f":"SUM(N144:N145)","v":0},0]
["Sub-Total Fringe",null,null,null,null,{"$f":"F99+F104+F109+F114+F119+F124+F129+F139+F134+F144","v":0},null,{"$f":"H99+H104+H109+H114+H119+H124+H129+H139+H134+H144","v":0},null,0,null,0,null,0,0]
["Sub-Total Salary",null,null,null,null,{"$f":"F100+F105+F110+F115+F120+F125+F130+F140+F135+F145","v":0},null,0,null,0,null,0,null,0,0]
["Sub-Total Salary & Fringe",null,null,null,null,{"$f":"F101+F106+F111+F116+F121+F126+F131+F141+F136+F146","v":0},null,0,null,0,null,0,null,0,0]
[]
[null,"Contract Type","#     Months",null,"Base Salary Year 1","Grant Yr1","Base Salary Year 2","Grant Yr2","Base Salary Year 3","Grant Yr3","Base Salary Year 4","Grant Yr4","Base Salary Year 5","Grant Yr5","Total"]
["EHRA Summer Compensation"]
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["   Salary",null,null,null,null,{"$f":"F21","v":0},null,{"$f":"H21","v":0},null,{"$f":"J21","v":0},null,{"$f":"L21","v":0},null,{"$f":"N21","v":0},0]
["   Salary & Fringe",null,null,null,null,{"$f":"SUM(F153:F154)","v":0},null,{"$f":"SUM(H153:H154)","v":0},null,{"$f":"SUM(J153:J154)","v":0},null,{"$f":"SUM(L153:L154)","v":0},null,{"$f":"SUM(N153:N154)","v":0},0]
[{"$f":"A22","v":"    Name"},{"$f":"B22","v":"Summer"},{"$f":"C22","v":0},null,{"$f":"D22","v":0},{"$f":"F22*F$84","v":0},{"$f":"D22*InflationY2","v":0},{"$f":"H22*G84","v":0},{"$f":"D22*InflationY3","v":0},{"$f":"J22*H84","v":0},{"$f":"D22*InflationY4","v":0},{"$f":"L22*I84","v":0},{"$f":"D22*InflationY5","v":0},{"$f":"N22*J84","v":0},0]
["   Salary",null,null,null,null,{"$f":"F22","v":0},null,{"$f":"H22","v":0},null,{"$f":"J22","v":0},null,{"$f":"L22","v":0},null,{"$f":"N22","v":0},0]
["   Salary & Fringe",null,null,null,null,{"$f":"SUM(F156:F157)","v":0},null,{"$f":"SUM(H156:H157)","v":0},null,{"$f":"SUM(J156:J157)","v":0},null,{"$f":"SUM(L156:L157)","v":0},null,{"$f":"SUM(N156:N157)","v":0},0]
[{"$f":"A23","v":"    Name"},{"$f":"B23","v":"Summer"},{"$f":"C23","v":0},null,{"$f":"D23","v":0},{"$f":"F23*F$84","v":0},{"$f":"D23*InflationY2","v":0},{"$f":"H23*G84","v":0},{"$f":"D23*InflationY3","v":0},{"$f":"J23*H84","v":0},{"$f":"D23*InflationY4","v":0},{"$f":"L23*I84","v":0},{"$f":"D23*InflationY5","v":0},{"$f":"N23*J84","v":0},0]
["   Salary",null,null,null,null,{"$f":"F23","v":0},null,{"$f":"H23","v":0},null,{"$f":"J23","v":0},null,{"$f":"L23","v":0},null,{"$f":"N23","v":0},0]
["   Salary & Fringe",null,null,null,null,{"$f":"SUM(F159:F160)","v":0},null,{"$f":"SUM(H159:H160)","v":0},null,{"$f":"SUM(J159:J160)","v":0},null,{"$f":"SUM(L159:L160)","v":0},null,{"$f":"SUM(N159:N160)","v":0},0]
[{"$f":"A24","v":"    Name"},{"$f":"B24","v":"Summer"},{"$f":"C24","v":0},null,{"$f":"D24","v":0},{"$f":"F24*F$84","v":0},{"$f":"D24*InflationY2","v":0},{"$f":"H24*G84","v":0},{"$f":"D24*InflationY3","v":0},{"$f":"J24*H84","v":0},{"$f":"D24*InflationY4","v":0},{"$f":"L24*I84","v":0},{"$f":"D24*InflationY5","v":0},{"$f":"N24*J84","v":0},0]
["   Salary",null,null,null,null,{"$f":"F24","v":0},null,{"$f":"H24","v":0},null,{"$f":"J24","v":0},null,{"$f":"L24","v":0},null,{"$f":"N24","v":0},0]
["   Salary & Fringe",null,null,null,null,{"$f":"SUM(F162:F163)","v":0},null,{"$f":"SUM(H162:H163)","v":0},null,{"$f":"SUM(J162:J163)","v":0},null,{"$f":"SUM(L162:L163)","v":0},null,{"$f":"SUM(N162:N163)","v":0},0]
[{"$f":"A25","v":"    Name"},{"$f":"B25","v":"Summer"},{"$f":"C25","v":0},null,{"$f":"D25","v":0},{"$f":"F25*F$84","v":0},{"$f":"D25*InflationY2","v":0},{"$f":"H25*G84","v":0},{"$f":"D25*InflationY3","v":0},{"$f":"J25*H84","v":0},{"$f":"D25*InflationY4","v":0},{"$f":"L25*I84","v":0},{"$f":"D25*InflationY5","v":0},{"$f":"N25*J84","v":0},0]
["   Salary",null,null,null,null,{"$f":"F25","v":0},null,{"$f":"H25","v":0},null,{"$f":"J25","v":0},null,{"$f":"L25","v":0},null,{"$f":"N25","v":0},0]
["   Salary & Fringe",null,null,null,null,{"$f":"SUM(F165:F166)","v":0},null,{"$f":"SUM(H165:H166)","v":0},null,{"$f":"SUM(J165:J166)","v":0},null,{"$f":"SUM(L165:L166)","v":0},null,{"$f":"SUM(N165:N166)","v":0},0]
[{"$f":"A26","v":"    Name"},{"$f":"B26","v":"Summer"},{"$f":"C26","v":0},null,{"$f":"D26","v":0},{"$f":"F26*F$84","v":0},{"$f":"D26*InflationY2","v":0},{"$f":"H26*G84","v":0},{"$f":"D26*InflationY3","v":0},{"$f":"J26*H84","v":0},{"$f":"D26*InflationY4","v":0},{"$f":"L26*I84","v":0},{"$f":"D26*InflationY5","v":0},{"$f":"N26*J84","v":0},0]
["   Salary",null,null,null,null,{"$f":"F26","v":0},null,{"$f":"H26","v":0},null,{"$f":"J26","v":0},null,{"$f":"L26","v":0},null,{"$f":"N26","v":0},0]
["   Salary & Fringe",null,null,null,null,{"$f":"SUM(F168:F169)","v":0},null,{"$f":"SUM(H168:H169)","v":0},null,{"$f":"SUM(J168:J169)","v":0},null,{"$f":"SUM(L168:L169)","v":0},null,{"$f":"SUM(N168:N169)","v":0},0]
[{"$f":"A27","v":"    Name"},{"$f":"B27","v":"Summer"},{"$f":"C27","v":0},null,{"$f":"D27","v":0},{"$f":"F27*F$84","v":0},{"$f":"D27*InflationY2","v":0},{"$f":"H27*G84","v":0},{"$f":"D27*InflationY3","v":0},{"$f":"J27*H84","v":0},{"$f":"D27*InflationY4","v":0},{"$f":"L27*I84","v":0},{"$f":"D27*InflationY5","v":0},{"$f":"N27*J84","v":0},0]
["   Salary",null,null,null,null,{"$f":"F27","v":0},null,{"$f":"H27","v":0},null,{"$f":"J27","v":0},null,{"$f":"L27","v":0},null,{"$f":"N27","v":0},0]
["   Salary & Fringe",null,null,null,null,{"$f":"SUM(F171:F172)","v":0},null,{"$f":"SUM(H171:H172)","v":0},null,{"$f":"SUM(J171:J172)","v":0},null,{"$f":"SUM(L171:L172)","v":0},null,{"$f":"SUM(N171:N172)","v":0},0]
[{"$f":"A28","v":"    Name"},{"$f":"B28","v":"Summer"},{"$f":"C28","v":0},null,{"$f":"D28","v":0},{"$f":"F28*F$84","v":0},{"$f":"D28*InflationY2","v":0},{"$f":"H28*G84","v":0},{"$f":"D28*InflationY3","v":0},{"$f":"J28*H84","v":0},{"$f":"D28*InflationY4","v":0},{"$f":"L28*I84","v":0},{"$f":"D28*InflationY5","v":0},{"$f":"N28*J84","v":0},0]
["   Salary",null,null,null,null,{"$f":"F28","v":0},null,{"$f":"H28","v":0},null,{"$f":"J28","v":0},null,{"$f":"L28","v":0},null,{"$f":"N28","v":0},0]
["   Salary & Fringe",null,null,null,null,{"$f":"SUM(F174:F175)","v":0},null,{"$f":"SUM(H174:H175)","v":0},null,{"$f":"SUM(J174:J175)","v":0},null,{"$f":"SUM(L174:L175)","v":0},null,{"$f":"SUM(N174:N175)","v":0},0]
[{"$f":"A29","v":"    Name"},{"$f":"B29","v":"Summer"},{"$f":"C29","v":0},null,{"$f":"D29","v":0},{"$f":"F29*F$84","v":0},{"$f":"D29*InflationY2","v":0},{"$f":"H29*G84","v":0},{"$f":"D29*InflationY3","v":0},{"$f":"J29*H84","v":0},{"$f":"D29*InflationY4","v":0},{"$f":"L29*I84","v":0},{"$f":"D29*InflationY5","v":0},{"$f":"N29*J84","v":0},0]
["   Salary",null,null,null,null,{"$f":"F29","v":0},null,{"$f":"H29","v":0},null,{"$f":"J29","v":0},null,{"$f":"L29","v":0},null,{"$f":"N29","v":0},0]
["   Salary & Fringe",null,null,null,null,{"$f":"SUM(F177:F178)","v":0},null,{"$f":"SUM(H177:H178)","v":0},null,{"$f":"SUM(J177:J178)","v":0},null,{"$f":"SUM(L177:L178)","v":0},null,{"$f":"SUM(N177:N178)","v":0},0]
[{"$f":"A30","v":"    Name"},{"$f":"B30","v":"Summer"},{"$f":"C30","v":0},null,{"$f":"D30","v":0},{"$f":"F30*F$84","v":0},{"$f":"D30*InflationY2","v":0},{"$f":"H30*G84","v":0},{"$f":"D30*InflationY3","v":0},{"$f":"J30*H84","v":0},{"$f":"D30*InflationY4","v":0},{"$f":"L30*I84","v":0},{"$f":"D30*InflationY5","v":0},{"$f":"N30*J84","v":0},0]
["   Salary",null,null,null,null,{"$f":"F30","v":0},null,{"$f":"H30","v":0},null,{"$f":"J30","v":0},null,{"$f":"L30","v":0},null,{"$f":"N30","v":0},0]
["   Salary & Fringe",null,null,null,null,{"$f":"SUM(F180:F181)","v":0},null,{"$f":"SUM(H180:H181)","v":0},null,{"$f":"SUM(J180:J181)","v":0},null,{"$f":"SUM(L180:L181)","v":0},null,{"$f":"SUM(N180:N181)","v":0},0]
["Sub-Total Fringe",null,null,null,null,{"$f":"F153+F156+F159+F162+F165+F168+F171+F174+F177+F180","v":0},null,{"$f":"H153+H156+H159+H162+H165+H168+H171+H174+H177+H180","v":0},null,0,null,0,null,0,0]
["Sub-Total Salary",null,null,null,null,{"$f":"F154+F157+F160+F163+F166+F169+F172+F175+F178+F181","v":0},null,0,null,0,null,0,null,0,0]
["Sub-Total Salary & Fringe",null,null,null,null,{"$f":"F155+F158+F161+F164+F167+F170+F173+F176+F179+F182","v":0},null,0,null,0,null,0,null,0,0]
[]
[null,"Contract Type","#     Months",null,"Base Salary Year 1","Grant Yr1","Base Salary Year 2","Grant Yr2","Base Salary Year 3","Grant Yr3","Base Salary Year 4","Grant Yr4","Base Salary Year 5","Grant Yr5","Total"]
["SHRA/CSS Staff"]
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["   Insurance",null,null,null,null,{"$f":"HealthInsurance/IF($B34=\"12-Month\",12,9)*C34*E34*InflationY1","v":0},null,{"$f":"HealthInsurance/IF($B34=\"12-Month\",12,9)*C34*G34*InflationY2","v":0},null,{"$f":"HealthInsurance/IF($B34=\"12-Month\",12,9)*C34*I34*InflationY3","v":0},null,{"$f":"HealthInsurance/IF($B34=\"12-Month\",12,9)*C34*K34*InflationY4","v":0},null,{"$f":"HealthInsurance/IF($B34=\"12-Month\",12,9)*C34*M34*InflationY5","v":0},{"$f":"F190+H190+J190+L190+N190","v":0}]
["Total",null,null,null,null,{"$f":"SUM(F189:F190)","v":0},null,{"$f":"SUM(H189:H190)","v":0},null,0,null,0,null,0,0]
["Salary",null,null,null,null,{"$f":"F34","v":0},null,{"$f":"H34","v":0},null,0,null,0,null,0,0]
["Salary & Fringe",null,null,null,null,{"$f":"SUM(F191:F192)","v":0},null,{"$f":"SUM(H191:H192)","v":0},null,0,null,0,null,0,0]
[{"$f":"A35","v":"    Name"},{"$f":"B35","v":"12-Month"},{"$f":"C35","v":0},null,{"$f":"D35","v":0},{"$f":"F35*F85","v":0},{"$f":"D35*InflationY2","v":0},{"$f":"H35*G85","v":0},{"$f":"D35*InflationY3","v":0},{"$f":"J35*H85","v":0},{"$f":"D35*InflationY4","v":0},{"$f":"L35*I85","v":0},{"$f":"D35*InflationY5","v":0},{"$f":"N35*J85","v":0},0]
["   Insurance",null,null,null,null,{"$f":"HealthInsurance/IF($B35=\"12-Month\",12,9)*C35*E35*InflationY1","v":0},null,{"$f":"HealthInsurance/IF($B35=\"12-Month\",12,9)*C35*G35*InflationY2","v":0},null,{"$f":"HealthInsurance/IF($B35=\"12-Month\",12,9)*C35*I35*InflationY3","v":0},null,{"$f":"HealthInsurance/IF($B35=\"12-Month\",12,9)*C35*K35*InflationY4","v":0},null,{"$f":"HealthInsurance/IF($B35=\"12-Month\",12,9)*C35*M35*InflationY5","v":0},0]
["Total",null,null,null,null,{"$f":"SUM(F194:F195)","v":0},null,{"$f":"SUM(H194:H195)","v":0},null,{"$f":"SUM(J194:J195)","v":0},null,{"$f":"SUM(L194:L195)","v":0},null,{"$f":"SUM(N194:N195)","v":0},0]
["Salary",null,null,null,null,{"$f":"F35","v":0},null,{"$f":"H35","v":0},null,0,null,0,null,0,0]
["Salary & Fringe",null,null,null,null,{"$f":"SUM(F196:F197)","v":0},null,{"$f":"SUM(H196:H197)","v":0},null,{"$f":"SUM(J196:J197)","v":0},null,{"$f":"SUM(L196:L197)","v":0},null,{"$f":"SUM(N196:N197)","v":0},0]
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["Salary",null,null,null,null,{"$f":"F36","v":0},null,{"$f":"H36","v":0},null,0,null,0,null,0,0]
["Salary & Fringe",null,null,null,null,{"$f":"SUM(F201:F202)","v":0},null,{"$f":"SUM(H201:H202)","v":0},null,{"$f":"SUM(J201:J202)","v":0},null,{"$f":"SUM(L201:L202)","v":0},null,{"$f":"SUM(N201:N202)","v":0},0]
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["Total",null,null,null,null,{"$f":"SUM(F204:F205)","v":0},null,{"$f":"SUM(H204:H205)","v":0},null,{"$f":"SUM(J204:J205)","v":0},null,{"$f":"SUM(L204:L205)","v":0},null,{"$f":"SUM(N204:N205)","v":0},0]
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["Sub-Total Salary",null,null,null,null,{"$f":"F192+F197+F202+F207","v":0},null,0,null,0,null,0,null,0,0]
["Sub-Total Salary & Fringe",null,null,null,null,{"$f":"SUM(F209:F210)","v":0},null,{"$f":"SUM(H209:H210)","v":0},null,0,null,0,null,0,0]
[]
[null,"Contract Type","#     Months",null,"Rate","Grant Yr1","Rate","Grant Yr2","Rate","Grant Yr3","Rate","Grant Yr4","Rate","Grant Yr5","Total"]
["Hourly/Temp/Undergrad. Employee"]
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["Salary & Fringe",null,null,null,null,{"$f":"SUM(F218:F219)","v":0},null,{"$f":"SUM(H218:H219)","v":0},null,{"$f":"SUM(J218:J219)","v":0},null,{"$f":"SUM(L218:L219)","v":0},null,{"$f":"SUM(N218:N219)","v":0},0]
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["Salary & Fringe",null,null,null,null,{"$f":"SUM(F221:F222)","v":0},null,{"$f":"SUM(H221:H222)","v":0},null,{"$f":"SUM(J221:J222)","v":0},null,{"$f":"SUM(L221:L222)","v":0},null,{"$f":"SUM(N221:N222)","v":0},0]
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["Sub-Total Salary",null,null,null,null,{"$f":"F216+F219+F222+F225","v":0},null,0,null,0,null,0,null,0,0]
["Sub-Total Salary & Fringe",null,null,null,null,{"$f":"SUM(F227:F228)","v":0},null,{"$f":"SUM(H227:H228)","v":0},null,{"$f":"SUM(J227:J228)","v":0},null,{"$f":"SUM(L227:L228)","v":0},null,{"$f":"SUM(N227:N228)","v":0},0]
[]
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["Postdoctoral Associates "]
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["Salary",null,null,null,null,{"$f":"F48","v":0},null,{"$f":"H48","v":0},null,0,null,0,null,0,0]
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["Total Fringe",null,null,null,null,{"$f":"SUM(F238:F239)","v":0},null,{"$f":"SUM(H238:H239)","v":0},null,{"$f":"SUM(J238:J239)","v":0},null,{"$f":"SUM(L238:L239)","v":0},null,{"$f":"SUM(N238:N239)","v":0},0]
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["Total Fringe",null,null,null,null,{"$f":"SUM(F243:F244)","v":0},null,{"$f":"SUM(H243:H244)","v":0},null,{"$f":"SUM(J243:J244)","v":0},null,{"$f":"SUM(L243:L244)","v":0},null,{"$f":"SUM(N243:N244)","v":0},0]
["Salary",null,null,null,null,{"$f":"F50","v":0},null,{"$f":"H50","v":0},null,{"$f":"J50","v":0},null,{"$f":"L50","v":0},null,{"$f":"N50","v":0},0]
["Salary & Fringe",null,null,null,null,{"$f":"SUM(F245:F246)","v":0},null,{"$f":"SUM(H245:H246)","v":0},null,{"$f":"SUM(J245:J246)","v":0},null,{"$f":"SUM(L245:L246)","v":0},null,{"$f":"SUM(N245:N246)","v":0},0]
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["Total Fringe",null,null,null,null,{"$f":"SUM(F248:F249)","v":0},null,{"$f":"SUM(H248:H249)","v":0},null,{"$f":"SUM(J248:J249)","v":0},null,{"$f":"SUM(L248:L249)","v":0},null,{"$f":"SUM(N248:N249)","v":0},0]
["Salary",null,null,null,null,{"$f":"F51","v":0},null,{"$f":"H51","v":0},null,0,null,0,null,0,0]
["Salary & Fringe",null,null,null,null,{"$f":"SUM(F250:F251)","v":0},null,{"$f":"SUM(H250:H251)","v":0},null,{"$f":"SUM(J250:J251)","v":0},null,{"$f":"SUM(L250:L251)","v":0},null,{"$f":"SUM(N250:N251)","v":0},0]
["Sub-Total Fringe",null,null,null,null,{"$f":"F235+F240+F245+F250","v":0},null,{"$f":"H235+H240+H245+H250","v":0},null,0,null,0,null,0,0]
["Sub-Total Salary",null,null,null,null,{"$f":"F236+F241+F246+F251","v":0},null,0,null,0,null,0,null,0,0]
["Sub-Total Salary & Fringe",null,null,null,null,0,null,0,null,0,null,0,null,0,0]
[]
[null,"Contract Type","#     Months",null,"Base Salary Year 1","Fringe Year 1","Base Salary Year 2","Fringe Year 2","Base Salary Year 3","Fringe Year 3","Base Salary Year 4","Fringe Year 4","Base Salary Year 5","Fringe Year 5","Total"]
["Graduate Students"]
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["Total Fringe",null,null,null,null,{"$f":"SUM(F259:F260)","v":0},null,{"$f":"SUM(H259:H260)","v":0},null,{"$f":"SUM(J259:J260)","v":0},null,{"$f":"SUM(L259:L260)","v":0},null,{"$f":"SUM(N259:N260)","v":0},0]
["Salary",null,null,null,null,{"$f":"F55","v":0},null,{"$f":"H55","v":0},null,0,null,0,null,0,0]
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["   Insurance",null,null,null,null,{"$f":"IF($B57=\"PhD\",PHDIns,0)/12*$C57*E57*InflationY1","v":0},null,{"$f":"IF($B57=\"PhD\",PHDIns,0)/12*$C57*G57*InflationY2","v":0},null,{"$f":"IF($B57=\"PhD\",PHDIns,0)/12*$C57*I57*InflationY3","v":0},null,{"$f":"IF($B57=\"PhD\",PHDIns,0)/12*$C57*K57*InflationY4","v":0},null,{"$f":"IF($B57=\"PhD\",PHDIns,0)/12*$C57*M57*InflationY5","v":0},0]
["Total Fringe",null,null,null,null,{"$f":"SUM(F269:F270)","v":0},null,{"$f":"SUM(H269:H270)","v":0},null,{"$f":"SUM(J269:J270)","v":0},null,{"$f":"SUM(L269:L270)","v":0},null,{"$f":"SUM(N269:N270)","v":0},0]
["Salary",null,null,null,null,{"$f":"F57","v":0},null,{"$f":"H57","v":0},null,{"$f":"J57","v":0},null,{"$f":"L57","v":0},null,{"$f":"N57","v":0},0]
["Salary & Fringe",null,null,null,null,{"$f":"SUM(F271:F272)","v":0},null,{"$f":"SUM(H271:H272)","v":0},null,{"$f":"SUM(J271:J272)","v":0},null,{"$f":"SUM(L271:L272)","v":0},null,{"$f":"SUM(N271:N272)","v":0},0]
[{"$f":"A58","v":"    Name"},{"$f":"B58","v":"Select"},{"$f":"C58","v":0},null,{"$f":"D58","v":0},{"$f":"F58*F$88","v":0},{"$f":"D58*InflationY2","v":0},{"$f":"H58*G$88","v":0},{"$f":"D58*InflationY3","v":0},{"$f":"J58*H$88","v":0},{"$f":"D58*InflationY4","v":0},{"$f":"L58*I$88","v":0},{"$f":"D58*InflationY5","v":0},{"$f":"N58*J$88","v":0},0]
["   Insurance",null,null,null,null,{"$f":"IF($B58=\"PhD\",PHDIns,0)/12*$C58*E58*InflationY1","v":0},null,{"$f":"IF($B58=\"PhD\",PHDIns,0)/12*$C58*G58*InflationY2","v":0},null,{"$f":"IF($B58=\"PhD\",PHDIns,0)/12*$C58*I58*InflationY3","v":0},null,{"$f":"IF($B58=\"PhD\",PHDIns,0)/12*$C58*K58*InflationY4","v":0},null,{"$f":"IF($B58=\"PhD\",PHDIns,0)/12*$C58*M58*InflationY5","v":0},0]
["Total Fringe",null,null,null,null,{"$f":"SUM(F274:F275)","v":0},null,{"$f":"SUM(H274:H275)","v":0},null,{"$f":"SUM(J274:J275)","v":0},null,{"$f":"SUM(L274:L275)","v":0},null,{"$f":"SUM(N274:N275)","v":0},0]
["Salary",null,null,null,null,{"$f":"F58","v":0},null,{"$f":"H58","v":0},null,{"$f":"J58","v":0},null,{"$f":"L58","v":0},null,{"$f":"N58","v":0},0]
["Salary & Fringe",null,null,null,null,{"$f":"SUM(F276:F277)","v":0},null,{"$f":"SUM(H276:H277)","v":0},null,{"$f":"SUM(J276:J277)","v":0},null,{"$f":"SUM(L276:L277)","v":0},null,{"$f":"SUM(N276:N277)","v":0},0]
[{"$f":"A59","v":"    Name"},{"$f":"B59","v":"Select"},{"$f":"C59","v":0},null,{"$f":"D59","v":0},{"$f":"F59*F$88","v":0},{"$f":"D59*InflationY2","v":0},{"$f":"H59*G$88","v":0},{"$f":"D59*InflationY3","v":0},{"$f":"J59*H$88","v":0},{"$f":"D59*InflationY4","v":0},{"$f":"L59*I$88","v":0},{"$f":"D59*InflationY5","v":0},{"$f":"N59*J$88","v":0},0]
["   Insurance",null,null,null,null,{"$f":"IF($B59=\"PhD\",PHDIns,0)/12*$C59*E59*InflationY1","v":0},null,{"$f":"IF($B59=\"PhD\",PHDIns,0)/12*$C59*G59*InflationY2","v":0},null,{"$f":"IF($B59=\"PhD\",PHDIns,0)/12*$C59*I59*InflationY3","v":0},null,{"$f":"IF($B59=\"PhD\",PHDIns,0)/12*$C59*K59*InflationY4","v":0},null,{"$f":"IF($B59=\"PhD\",PHDIns,0)/12*$C59*M59*InflationY5","v":0},0]
["Total Fringe",null,null,null,null,{"$f":"SUM(F279:F280)","v":0},null,{"$f":"SUM(H279:H280)","v":0},null,{"$f":"SUM(J279:J280)","v":0},null,{"$f":"SUM(L279:L280)","v":0},null,{"$f":"SUM(N279:N280)","v":0},0]
["Salary",null,null,null,null,{"$f":"F59","v":0},null,{"$f":"H59","v":0},null,0,null,0,null,0,0]
["Salary & Fringe",null,null,null,null,{"$f":"SUM(F281:F282)","v":0},null,{"$f":"SUM(H281:H282)","v":0},null,{"$f":"SUM(J281:J282)","v":0},null,{"$f":"SUM(L281:L282)","v":0},null,{"$f":"SUM(N281:N282)","v":0},0]
["Sub-Total Fringe",null,null,null,null,{"$f":"F261+F266+F281+F271+F276","v":0},null,{"$f":"H261+H266+H281+H271+H276","v":0},null,0,null,0,null,0,0]
["Sub-Total Salary",null,null,null,null,{"$f":"F262+F267+F282+F272+F277","v":0},null,0,null,0,null,0,null,0,0]
["Sub-Total Salary & Fringe",null,null,null,null,{"$f":"F263+F268+F283+F273+F278","v":0},null,0,null,0,null,0,null,0,0]

{"sheet":"Cost-Share Summary","index":6,"n_rows":74,"n_cols":10,"rows_kept":74,"cut":false,"hidden":false,"merged":[[2,0,2,2],[2,3,2,4],[3,3,3,4]]}
["East Carolina University",null,null,"Cost-Share Summary"]
[{"$f":"piname","v":"PI Name"},null,null,null,"Creation Date:",{"$f":"creationdate","v":"Date"},"RAMSeS ID:",{"$f":"ramsesid","v":"Enter # Here"}]
[{"$f":"proposaltitle","v":"Enter Title"},null,null,"Project Period:",null,{"$f":"projstartdate","v":"Date"},"to",{"$f":"projenddate","v":"Date"}]
[{"$f":"sponsor","v":"Enter Sponsor"},null,null,"Projected Inflation",null,{"$f":"Inflation","v":0.03}]
[]
[null,"Grant Yr1","Grant Yr2","Grant Yr3","Grant Yr4","Grant Yr5","Total","Notes"]
["F&A Rate",{"$f":"FARateY1","v":0.47499999999999998},{"$f":"FARateY2","v":0.47499999999999998},{"$f":"FARateY3","v":0.47499999999999998},{"$f":"FARateY4","v":0.47499999999999998},{"$f":"FARateY5","v":0.47499999999999998},{"$f":"IF(RateSelection=\"Custom Rate - Enter Rate Here ----------->\",CustomRate,VLOOKUP(RateSelection,RatesData,6))","v":0.47499999999999998}]
["EHRA Employees & Faculty",{"$f":"+'Cost-Share Personnel'!F18","v":0},{"$f":"+'Cost-Share Personnel'!H18","v":0},{"$f":"+'Cost-Share Personnel'!J18","v":0},{"$f":"+'Cost-Share Personnel'!L18","v":0},{"$f":"+'Cost-Share Personnel'!N18","v":0},{"$f":"SUM(B8:F8)","v":0}]
["EHRA Summer Compensation",{"$f":"+'Cost-Share Personnel'!F31","v":0},{"$f":"+'Cost-Share Personnel'!H31","v":0},{"$f":"+'Cost-Share Personnel'!J31","v":0},{"$f":"+'Cost-Share Personnel'!L31","v":0},{"$f":"+'Cost-Share Personnel'!N31","v":0},{"$f":"SUM(B9:F9)","v":0}]
["SHRA/CSS Staff",{"$f":"+'Cost-Share Personnel'!F38","v":0},{"$f":"+'Cost-Share Personnel'!H38","v":0},{"$f":"+'Cost-Share Personnel'!J38","v":0},{"$f":"+'Cost-Share Personnel'!L38","v":0},{"$f":"+'Cost-Share Personnel'!N38","v":0},0]
["Hourly/Temporary/Undergrad. Employee",{"$f":"+'Cost-Share Personnel'!F45","v":0},{"$f":"+'Cost-Share Personnel'!H45","v":0},{"$f":"+'Cost-Share Personnel'!J45","v":0},{"$f":"+'Cost-Share Personnel'!L45","v":0},{"$f":"+'Cost-Share Personnel'!N45","v":0},0]
["Post Doctoral Associates",{"$f":"+'Cost-Share Personnel'!F52","v":0},{"$f":"+'Cost-Share Personnel'!H52","v":0},{"$f":"+'Cost-Share Personnel'!J52","v":0},{"$f":"+'Cost-Share Personnel'!L52","v":0},{"$f":"+'Cost-Share Personnel'!N52","v":0},0]
["Graduate Student ",{"$f":"+'Cost-Share Personnel'!F60","v":0},{"$f":"+'Cost-Share Personnel'!H60","v":0},{"$f":"+'Cost-Share Personnel'!J60","v":0},{"$f":"+'Cost-Share Personnel'!L60","v":0},{"$f":"+'Cost-Share Personnel'!N60","v":0},0]
["Total Salaries & Wages (Personnel Worksheet)",{"$f":"SUM(B8:B13)","v":0},{"$f":"SUM(C8:C13)","v":0},{"$f":"SUM(D8:D13)","v":0},{"$f":"SUM(E8:E13)","v":0},{"$f":"SUM(F8:F13)","v":0},0]
[]
["Fringe Benefits",{"$f":"+'Cost-Share Personnel'!F71","v":0},{"$f":"+'Cost-Share Personnel'!H71","v":0},{"$f":"+'Cost-Share Personnel'!J71","v":0},{"$f":"+'Cost-Share Personnel'!L71","v":0},{"$f":"+'Cost-Share Personnel'!N71","v":0},{"$f":"SUM(B16:F16)","v":0}]
[]
["Total Personnel and Fringe",{"$f":"SUM(B14:B16)","v":0},{"$f":"SUM(C14:C16)","v":0},{"$f":"SUM(D14:D16)","v":0},{"$f":"SUM(E14:E16)","v":0},{"$f":"SUM(F14:F16)","v":0},{"$f":"SUM(B18:F18)","v":0}]
[]
["Computer Supplies & Software",0,0,0,0,0,{"$f":"SUM(B20:F20)","v":0}]
["Equipment Less than $5,000 per unit",0,0,0,0,0,0]
["Tech/Sci Supplies ",0,0,0,0,0,{"$f":"SUM(B22:F22)","v":0}]
["Animal Care costs and Per Diem",0,0,0,0,0,{"$f":"SUM(B23:F23)","v":0}]
["Other (please identify)",0,0,0,0,0,{"$f":"SUM(B24:F24)","v":0}]
["Other (please identify)",0,0,0,0,0,{"$f":"SUM(B25:F25)","v":0}]
["Other (please identify)",0,0,0,0,0,{"$f":"SUM(B26:F26)","v":0}]
["Other (please identify)",0,0,0,0,0,0]
["Other (please identify)",0,0,0,0,0,0,null,null," "]
["Total Supplies",{"$f":"SUM(B20:B28)","v":0},{"$f":"SUM(C20:C28)","v":0},{"$f":"SUM(D20:D28)","v":0},{"$f":"SUM(E20:E28)","v":0},{"$f":"SUM(F20:F28)","v":0},0]
[]
["Travel - Domestic",0,0,0,0,0,{"$f":"SUM(B31:F31)","v":0}]
["Travel - Foreign",0,0,0,0,0,{"$f":"SUM(B32:F32)","v":0}]
["Total Travel",{"$f":"SUM(B31:B32)","v":0},{"$f":"SUM(C31:C32)","v":0},{"$f":"SUM(D31:D32)","v":0},{"$f":"SUM(E31:E32)","v":0},{"$f":"SUM(F31:F32)","v":0},{"$f":"SUM(B33:F33)","v":0}]
[]
["Advertising",0,0,0,0,0,{"$f":"SUM(B35:F35)","v":0}]
["Business Meeting Expenses",0,0,0,0,0,0]
["Computer Services & Data Storage",0,0,0,0,0,0]
["Conference Expenses",0,0,0,0,0,0]
["Consultants and/or Prof. Services",0,0,0,0,0,0]
["Educ. Services - Fees",0,0,0,0,0,0]
["Human Subject Payments",0,0,0,0,0,0]
["Publication Services",0,0,0,0,0,0]
["Rent - Equipment",0,0,0,0,0,0]
["Repair & Maint - Equipment",0,0,0,0,0,0]
["Space Usage Fees",0,0,0,0,0,0]
["Telephone - Long Distance",0,0,0,0,0,0]
["Other (please identify)",0,0,0,0,0,{"$f":"SUM(B47:F47)","v":0}]
["Other (please identify)",0,0,0,0,0,{"$f":"SUM(B48:F48)","v":0}]
["Other (please identify)",0,0,0,0,0,{"$f":"SUM(B49:F49)","v":0}]
["Total Other",{"$f":"SUM(B35:B49)","v":0},0,0,0,0,0]
[]
["Subawards"]
["First $25,000 of Subcontract Expense",0,0,0,0,0,{"$f":"SUM(B53:F53)","v":0}]
["Subcontract Expense over $25,000",0,0,0,0,0,{"$f":"SUM(B54:F54)","v":0}]
["Total Subawards",{"$f":"SUM(B53:B54)","v":0},0,0,0,0,0]
[]
[{"$f":"IF(RateBase=\"TDC - Total Direct Costs\",\" \",\"Items Exempt from F&A\")","v":"Items Exempt from F&A"}]
["Participant Support (Educational Activities Only)",0,0,0,0,0,{"$f":"SUM(B58:F58)","v":0}]
["Equip $5,000 or More per unit",0,0,0,0,0,0]
["Tuition (Ph.D. Students Only)",0,0,0,0,0,0]
["Fees (Ph.D. Students Only)",0,0,0,0,0,{"$f":"SUM(B61:F61)","v":0}]
["Patient Care (Not Used by ECU - Depict Effort and Supplies)",0,0,0,0,0,{"$f":"SUM(B62:F62)","v":0}]
["Lease Payments for Off-Campus Facilities",0,0,0,0,0,{"$f":"SUM(B63:F63)","v":0}]
["Training Grant-Stipends",0,0,0,0,0,0]
["Other (please identify)",0,0,0,0,0,0]
["Other (please identify)",0,0,0,0,0,0]
["Total",{"$f":"SUM(B58:B66)","v":0},0,0,0,0,0]
[]
[{"$f":"IF(RateBase=\"TDC - Total Direct Costs\",\"Total Direct Costs - F&A Base\",\"Total Direct Costs\")","v":"Total Direct Costs"},{"$f":"B18+B29+B33+B50+B55+B67","v":0},{"$f":"C18+C29+C33+C50+C55+C67","v":0},{"$f":"D18+D29+D33+D50+D55+D67","v":0},{"$f":"E18+E29+E33+E50+E55+E67","v":0},{"$f":"F18+F29+F33+F50+F55+F67","v":0},{"$f":"SUM(B69:F69)","v":0}]
[]
[{"$f":"IF(RateBase=\"MTDC - Modified Total Direct Costs\",\"Modified Total Direct Costs (MTDC) - F&A Base\",\" \")","v":"Modified Total Direct Costs (MTDC) - F&A Base"},{"$f":"IF(RateBase=\"MTDC - Modified Total Direct Costs\",B69-B67-B54,0)","v":0},{"$f":"IF(RateBase=\"MTDC - Modified Total Direct Costs\",C69-C67-C54,0)","v":0},{"$f":"IF(RateBase=\"MTDC - Modified Total Direct Costs\",D69-D67-D54,0)","v":0},{"$f":"IF(RateBase=\"MTDC - Modified Total Direct Costs\",E69-E67-E54,0)","v":0},{"$f":"IF(RateBase=\"MTDC - Modified Total Direct Costs\",F69-F67-F54,0)","v":0},{"$f":"SUM(B71:F71)","v":0}]
["F&A (Indirect Costs)",{"$f":"IF(RateBase=\"MTDC - Modified Total Direct Costs\",ROUND(FARateY1*MatchMTDCY1,0),IF(RateBase=\"TDC - Total Direct Costs\",ROUND(FARateY1*MatchTDCY1,0),ROUND(OtherMatchBaseY1*FARateY1,0)))","v":0},{"$f":"IF(RateBase=\"MTDC - Modified Total Direct Costs\",ROUND(FARateY2*MatchMTDCY2,0),IF(RateBase=\"TDC - Total Direct Costs\",ROUND(FARateY2*MatchTDCY2,0),ROUND(OtherMatchBaseY2*FARateY2,0)))","v":0},{"$f":"IF(RateBase=\"MTDC - Modified Total Direct Costs\",ROUND(FARateY3*MatchMTDCY3,0),IF(RateBase=\"TDC - Total Direct Costs\",ROUND(FARateY3*MatchTDCY3,0),ROUND(OtherMatchBaseY3*FARateY3,0)))","v":0},{"$f":"IF(RateBase=\"MTDC - Modified Total Direct Costs\",ROUND(FARateY4*MatchMTDCY4,0),IF(RateBase=\"TDC - Total Direct Costs\",ROUND(FARateY4*MatchTDCY4,0),ROUND(OtherMatchBaseY4*FARateY4,0)))","v":0},{"$f":"IF(RateBase=\"MTDC - Modified Total Direct Costs\",ROUND(FARateY5*MatchMTDCY5,0),IF(RateBase=\"TDC - Total Direct Costs\",ROUND(FARateY5*MatchTDCY5,0),ROUND(OtherMatchBaseY5*FARateY5,0)))","v":0},{"$f":"SUM(B72:F72)","v":0}]
[]
["Total Cost-Share Budget",{"$f":"B69+B72","v":0},{"$f":"C69+C72","v":0},{"$f":"D69+D72","v":0},{"$f":"E69+E72","v":0},{"$f":"F69+F72","v":0},{"$f":"SUM(B74:F74)","v":0}]

{"sheet":"Fixed Price","index":7,"n_rows":45,"n_cols":8,"rows_kept":45,"cut":false,"hidden":false,"merged":[[44,1,44,7],[5,1,5,7],[8,2,8,7],[9,2,9,7],[10,4,10,5],[10,6,10,7],[10,2,10,3],[7,2,7,7],[13,1,13,7],[18,1,18,2],[20,5,20,7],[21,5,21,7],[11,2,11,7],[15,1,15,7],[29,1,29,7],[28,1,28,7],[18,4,18,7],[31,1,31,7],[17,4,17,6]]}
[]
[]
[]
[]
[]
[null,"Fixed Price Proposal & Quote"]
[]
[null,"Proposal To:",{"$f":"sponsor","v":"Enter Sponsor"}]
[null,"Project Title",{"$f":"proposaltitle","v":"Enter Title"}]
[null,"ECU Principal Investigator",{"$f":"piname","v":"PI Name"}]
[null,"Project Start Date",{"$f":"projstartdate","v":"Date"},null,"Project End Date",null,{"$f":"projenddate","v":"Date"}]
[null,"Projected Cost",{"$f":"'Expenses & Summary'!G76","v":0}]
[]
[null,"East Carolina University presents this Fixed Price Proposal & Quote on the above referenced project. This proposal represents the University's projected cost for meeting the milestones or providing the deliverables described in the attached scope of work. The University does not provide detail of its costs or expenditures, either in  proposals or in subsequent invoices, nor will it accept restrictions on those expenditures under fixed price agreements. The University will negotiate payment terms on the basis of milestones or deliverables.\n\nThis proposal has been reviewed by appropriate institutional personnel and enjoys the full support of the University, as indicated by the authorized signature below. ECU's price quote is firm for 90 days from the date of signature below. If the parties choose to proceed with this project, a sponsored program agreement will be negotiated and executed between the parties. In this process, the University will be represented by the Office of Research Administration (see the contact information below).\n\nIf there are any questions about this proposal or any requests for additional documentation or revisions, please contact the Office of Research Administration using the information below. "]
[]
[null,{"$f":"IF(FARateY1<0.26,\"Error - Fixed Price Proposals MUST use a Negotiated F&A Rate (Set on Start Tab)\",\" \")","v":" "}]
[]
[null,"Jullie B. Cole","Date",null,{"$f":"sponsor","v":"Enter Sponsor"},null,null,"Date"]
[null,"Director, Office of Research Administration",null,null,"wishes to proceed with this project."]
[null,"Mail Stop 165"]
[null,"East Carolina University",null,null,"☐","Sponsor will provide agreement draft"]
[null,"Greenville, NC 27858",null,null,"☐","ECU should provide agreement draft"]
[null,"ora@ecu.edu"]
[null,"252.328.9540"]
[]
[]
[]
[]
[null,"Budget Detail - DO NOT SEND TO SPONSOR"]
[null,"Some sponsors, particularly for-profit entities, may indicate a preference for fixed price projects. In some instances the University prefers fixed price agreements rather than the standard cost-reimbursement agreements used by governmental agencies. If the Principal Investigator is contemplating a research project to be funded by business or industry, he/she should consult with his/her ORA Grants Officer to determine which type of project is more appropriate and what information should be included in the proposal.    \n\nFixed price agreements carry greater risk to the University, especially the possibility of cost overruns and penalties for failure to provide deliverables that are acceptable to the sponsor. However, they offer the advantage of streamlined financial administration for the Principal Investigator and the University. For fixed price agreements, the University does not present a line item budget to the sponsor; instead, the sponsor receives a price quote for specified milestones/deliverables. Although an internal budget is required for the project Banner fund, the PI can rebudget funds in a fixed price project at any time without sponsor approval. The University is not obligated to provide any financial reports or details of expenditures to the sponsor; invoices reflect only payments due based on completion of milestones/deliverables and are presented without detail. Typically, the milestones/deliverables take the place of interim and final progress reports, although a final report is often specified as a deliverable.  \n\nA benefit of proposing a fixed price project, especially for business/industry sponsors, is that the university's F&A costs are not separately identified in a detailed budget. For-profit entities do not understand F&A and often misinterpret it as profit, a tax, or some other type of fee or add-on that is not necessary for the conduct of the work. They do not understand that F&A is overhead cost that is based on actual costs incurred by the institution in providing the infrastructure and services that supports sponsored project activity. The concept of a separate F&A rate for overhead, as opposed to overhead costs being built into quoted time and materials costs, is foreign to most companies. In a fixed price proposal, costs are not detailed, so industry's confusion about F&A is avoided.    \n\nFixed price projects should be costed internally in the same manner as cost-reimbursable projects; the full applicable F&A rate should be applied. However, only the total cost should be quoted to the sponsor as the fixed price. In rare cases in which a sponsor insists on a breakdown of costs behind a price quote, the ORA may authorize presentation of a simplified budget. In the budget for a fixed price project, costs are fully burdened, meaning the applicable F&A is added to each line item rather than appearing as a separate line item at the bottom of the budget. The following fully burdened budget may, with ORA authorization, be presented to the sponsor for this project, provided the text following the budget is included:"]
[]
[null,"Technical Note - to ensure the spreadsheet calculations capture all changes to budget figures, please either use the REFRESH DATA command in the data menu or simply close and reopen the spreadsheet."]
[]
[null,null,{"$f":"Vars!AE4","v":"Year 1"},{"$f":"Vars!AF4","v":"Year 2"},{"$f":"Vars!AG4","v":"Year 3"},{"$f":"Vars!AH4","v":"Year 4"},{"$f":"Vars!AI4","v":"Year 5"},{"$f":"Vars!AJ4","v":"Total"}]
[null,{"$f":"Vars!AD5","v":"Salary & Fringe"},{"$f":"Vars!AE5","v":0},{"$f":"Vars!AF5","v":0},{"$f":"Vars!AG5","v":0},{"$f":"Vars!AH5","v":0},{"$f":"Vars!AI5","v":0},{"$f":"Vars!AJ5","v":0}]
[null,{"$f":"Vars!AD6","v":"Equipment"},{"$f":"Vars!AE6","v":0},{"$f":"Vars!AF6","v":0},{"$f":"Vars!AG6","v":0},{"$f":"Vars!AH6","v":0},{"$f":"Vars!AI6","v":0},{"$f":"Vars!AJ6","v":0}]
[null,{"$f":"Vars!AD7","v":"Supplies"},{"$f":"Vars!AE7","v":0},{"$f":"Vars!AF7","v":0},{"$f":"Vars!AG7","v":0},{"$f":"Vars!AH7","v":0},{"$f":"Vars!AI7","v":0},{"$f":"Vars!AJ7","v":0}]
[null,{"$f":"Vars!AD8","v":"Travel & Meetings"},{"$f":"Vars!AE8","v":0},{"$f":"Vars!AF8","v":0},{"$f":"Vars!AG8","v":0},{"$f":"Vars!AH8","v":0},{"$f":"Vars!AI8","v":0},{"$f":"Vars!AJ8","v":0}]
[null,{"$f":"Vars!AD9","v":"Contracted Services"},{"$f":"Vars!AE9","v":0},{"$f":"Vars!AF9","v":0},{"$f":"Vars!AG9","v":0},{"$f":"Vars!AH9","v":0},{"$f":"Vars!AI9","v":0},{"$f":"Vars!AJ9","v":0}]
[null,{"$f":"Vars!AD10","v":"Participant Support"},{"$f":"Vars!AE10","v":0},{"$f":"Vars!AF10","v":0},{"$f":"Vars!AG10","v":0},{"$f":"Vars!AH10","v":0},{"$f":"Vars!AI10","v":0},{"$f":"Vars!AJ10","v":0}]
[null,{"$f":"Vars!AD11","v":"Tuition & Fees"},{"$f":"Vars!AE11","v":0},{"$f":"Vars!AF11","v":0},{"$f":"Vars!AG11","v":0},{"$f":"Vars!AH11","v":0},{"$f":"Vars!AI11","v":0},{"$f":"Vars!AJ11","v":0}]
[null,{"$f":"Vars!AD12","v":"Other"},{"$f":"Vars!AE12","v":0},{"$f":"Vars!AF12","v":0},{"$f":"Vars!AG12","v":0},{"$f":"Vars!AH12","v":0},{"$f":"Vars!AI12","v":0},{"$f":"Vars!AJ12","v":0}]
[null,{"$f":"Vars!AD13","v":"Total"},{"$f":"Vars!AE13","v":0},{"$f":"Vars!AF13","v":0},{"$f":"Vars!AG13","v":0},{"$f":"Vars!AH13","v":0},{"$f":"Vars!AI13","v":0},{"$f":"Vars!AJ13","v":0}]
[]
[null,"This summary budget is provided solely to explain the derivation of ECU's price quote. If this proposal is funded, the University will not provide financial reporting or cost accounting related to these line items. Rather, payments will be based upon milestones and deliverables as specificied in the formal funding agreement. "]

{"sheet":"NIH Modular","index":8,"n_rows":23,"n_cols":8,"rows_kept":23,"cut":false,"hidden":false,"merged":[[3,3,3,4],[2,0,2,2],[2,3,2,4]]}
["East Carolina University",null,null,"NIH Modular Summary"]
[{"$f":"piname","v":"PI Name"},null,null,null,"Creation Date:",{"$f":"creationdate","v":"Date"},"RAMSeS ID:",{"$f":"ramsesid","v":"Enter # Here"}]
[{"$f":"proposaltitle","v":"Enter Title"},null,null,"Project Period:",null,{"$f":"projstartdate","v":"Date"},"to",{"$f":"projenddate","v":"Date"}]
[{"$f":"sponsor","v":"Enter Sponsor"},null,null,"Projected Inflation",null,{"$f":"Inflation","v":0.03}]
[]
[null,null,"Budget Period","Budget Period","Budget Period","Budget Period","Budget Period","Cumulative"]
[null,null,1,2,3,4,5,"Budget"]
[]
["Direct Costs less Consortium F&A",null,{"$f":"tdcyear1","v":0},{"$f":"tdcyear2","v":0},{"$f":"tdcyear3","v":0},{"$f":"tdcyear4","v":0},{"$f":"tdcyear5","v":0},{"$f":"SUM(C9:G9)","v":0}]
["Consortium F&A",null,{"$f":"sub1fa","v":0},{"$f":"sub2fa","v":0},{"$f":"sub3fa","v":0},{"$f":"sub4fa","v":0},{"$f":"sub5fa","v":0},{"$f":"subtotfa","v":0}]
["Total Direct Costs",null,{"$f":"SUM(C9:C10)","v":0},0,0,0,0,0]
[]
[]
["Indirect Cost (F&A) Base",null,{"$f":"MTDCYear1","v":0},{"$f":"mtdcyear2","v":0},{"$f":"mtdcyear3","v":0},{"$f":"mtdcyear4","v":0},{"$f":"mtdcyear5","v":0},{"$f":"SUM(C14:G14)","v":0}]
["Indirect Cost (F&A) Requested",null,{"$f":"fayear1","v":0},{"$f":"fayear2","v":0},{"$f":"fayear3","v":0},{"$f":"fayear4","v":0},{"$f":"fayear5","v":0},{"$f":"SUM(C15:G15)","v":0}]
[]
["Total Funds Requested",null,{"$f":"SUM(C11+C15)","v":0},0,0,0,0,0]
[]
[]
["Additional Useful Information:"]
["DHHS Agreement Date:  12/21/2015"]
["Cognizant Audit Agency Info:",null,"Steven Zuraf DHHS"]
[null,null,"PH:  (301) 492-4855"]

{"sheet":"GoalSeek","index":9,"n_rows":42,"n_cols":5,"rows_kept":42,"cut":false,"hidden":false,"merged":[[0,0,2,2],[38,0,39,1],[28,0,28,2],[7,3,10,6]]}
["This sheet is designed to allow the use of the GoalSeek function. Enter the personnel type, salary, and level of effort, the spreadsheet will calculate various salary figures. You can then use the GoalSeek function in Excel to optimize one of the calculated amounts by varying one of your parameters. See the example at the bottom."]
[null,null,null,null,"What is GoalSeek?"]
[]
[]
["Step 1 - Set Personnel Type -->","EHRA Employees & Faculty"]
["Step 2 - Set Contract Type --->","9-Month"]
[]
["Step 3 - Set Parameters (Estimate The Target Parameter)",null,null,"Note On Precision - GoalSeek will fail if the parameter cells do not permit enough precision to reach the target \"To Value\" exactly. Once this tool provides the needed parameter value, that value should be rounded to a reasonable number before being used elsewhere in this spreadsheet."]
["    Base Salary",65000]
["    Months Worked",9]
["    Percent Effort",0.120571]
[]
["    Calculations"]
["       Prorata Salary",{"$f":"IF(B6=\"Select\",\"9 or 12?\",(B9/(IF(B6=\"12-Month\",12,9))*B10)*B11)","v":7837}]
["       Associated Fringe",{"$f":"(B14*A42)+(B42/IF(B6=\"12-Month\",12,9)*B10*B11)","v":2413}]
["       Total Salary & Fringe",{"$f":"SUM(B14:B15)","v":10250}]
["       F&A",{"$f":"B16*(FARateY1)","v":4869}]
["       Total Salary, Fringe, F&A",{"$f":"SUM(B16:B17)","v":15119}]
[]
["Step 4 - Run GoalSeek"]
["      PC - Look under What-If-Analysis on the Data Ribbon"]
["      Mac - Look in the Tools Menu"]
["      Direct \"Set Cell\" to one of the calculation cells"]
["      Direct \"To Value\" to the target value"]
["      Direct \"By Changing Cell\" to the target parameter cell"]
[]
[]
["Example"]
["   To determine how much summer effort a PI (EPA - $65,000 salary) could devote to a project with a total budget cap of $25,000 (including F&A). "]
["   Step 1 - Choose \"EPA Summer\" for Personnel Type"]
["   Step 2 - Choose \"9-Month\" for Contract Type"]
["   Step 3 - Enter \"$65,000\" for Base Salary, \"1.0\" (an estimate) for Months Worked, and \"100%\" for Percent Effort"]
["   Run GoalSeek and Direct \"Set Cell\" to B18, Enter \"To Value\" of $25,000, and Direct \"By Changing Cell\" to B10."]
["   Excel will then vary B12 (Months Worked) in order to drive B20 (Total Salary) to $25,000. The result is 2.23 months of summer effort."]
[]
[]
[]
[]
["These variables are driven by the personnel type and cannot be customized"]
[]
["Fringe Rate","Insurance"]
[{"$f":"VLOOKUP(B5,FringeTable,3,FALSE)","v":0.214},{"$f":"VLOOKUP(B5,FringeTable,2,FALSE)","v":6104}]

{"sheet":"Accounts","index":10,"n_rows":36,"n_cols":11,"rows_kept":36,"cut":false,"hidden":true,"merged":[[3,3,3,4],[3,7,3,8]]}
["East Carolina University",null,null,null,null,null,"Cost Sharing Accounts"]
[{"$f":"piname","v":"PI Name"},null,null,null,null,null,null,"Creation Date:",{"$f":"creationdate","v":"Date"},"RAMSeS ID:",{"$f":"ramsesid","v":"Enter # Here"}]
[{"$f":"proposaltitle","v":"Enter Title"},null,null,null,null,null,null,"Project Period",{"$f":"projstartdate","v":"Date"},"to",{"$f":"projenddate","v":"Date"}]
[{"$f":"sponsor","v":"Enter Sponsor"},null,null,null,null,null,null,"Projected Inflation",null,{"$f":"Inflation","v":0.03}]
[null,null,null,"Sponsor Cost Share Requirement:","enter ratio or $$$ amount here"]
[null,null,null,null,"Grant Yr1","Grant Yr2","Grant Yr3","Grant Yr4","Grant Yr5","Total","Notes"]
[]
[null,null,null,"Sponsor Funds Requested:"]
[null,null,null,"Direct",{"$f":"'Expenses & Summary'!B69","v":0},{"$f":"'Expenses & Summary'!C69","v":0},{"$f":"'Expenses & Summary'!D69","v":0},{"$f":"'Expenses & Summary'!E69","v":0},{"$f":"'Expenses & Summary'!F69","v":0},{"$f":"SUM(E9:I9)","v":0}]
[null,null,null,"F&A",{"$f":"'Expenses & Summary'!B74","v":0},{"$f":"'Expenses & Summary'!C74","v":0},{"$f":"'Expenses & Summary'!D74","v":0},{"$f":"'Expenses & Summary'!E74","v":0},{"$f":"'Expenses & Summary'!F74","v":0},{"$f":"SUM(E10:I10)","v":0}]
[null,null,null,"Total Project Cost",{"$f":"'Expenses & Summary'!B76","v":0},{"$f":"'Expenses & Summary'!C76","v":0},{"$f":"'Expenses & Summary'!D76","v":0},{"$f":"'Expenses & Summary'!E76","v":0},{"$f":"'Expenses & Summary'!F76","v":0},{"$f":"SUM(E11:I11)","v":0}]
[]
[null,null,null,"Funds Subsidizing Project:"]
[null,null,null,"Fund #",0,0,0,0,0,{"$f":"SUM(E14:I14)","v":0}]
[null,null,null,"Fund #",0,0,0,0,0,0]
[null,null,null,"Fund #",0,0,0,0,0,0]
[null,null,null,"Fund #",0,0,0,0,0,0]
[null,null,null,"Unrecovered (Waived) F&A",0,0,0,0,0,0]
[null,null,null,"F&A",0,0,0,0,0,0]
[null,null,null,"Total",{"$f":"SUM(E14:E19)","v":0},0,0,0,0,0]
[]
[null,null,null,"Reportable Cost Sharing:"]
[null,null,null,"Fund #",0,0,0,0,0,{"$f":"SUM(E23:I23)","v":0}]
[null,null,null,"Fund #",0,0,0,0,0,0]
[null,null,null,"Fund #",0,0,0,0,0,0]
[null,null,null,"Fund #",0,0,0,0,0,0]
[null,null,null,"Unrecovered (Waived) F&A",0,0,0,0,0,0]
[null,null,null,"F&A",0,0,0,0,0,0]
[null,null,null,"Total",{"$f":"SUM(E23:E28)","v":0},0,0,0,0,0]
[]
[]
[null,null,null,"Direct Cost",{"$f":"E9","v":0},0,0,0,0,{"$f":"SUM(E32:I32)","v":0}]
[null,null,null,"F&A",0,0,0,0,0,{"$f":"SUM(E33:I33)","v":0}]
[null,null,null,"Total",{"$f":"SUM(E32:E33)","v":0},0,0,0,0,0]
[]
["Notes: Reportable Cost Sharing total must match the total of Direct Cost and F&A"]

{"sheet":"Post","index":11,"n_rows":62,"n_cols":7,"rows_kept":62,"cut":false,"hidden":false,"merged":[[43,1,52,1],[3,3,3,4],[15,1,16,1],[18,1,21,1],[22,1,27,1],[28,1,37,1]]}
["East Carolina University"]
[{"$f":"piname","v":"PI Name"},null,null,"Creation Date:",{"$f":"creationdate","v":"Date"},"RAMSeS ID:",{"$f":"ramsesid","v":"Enter # Here"}]
[{"$f":"proposaltitle","v":"Enter Title"},null,null,"Project Period",{"$f":"projstartdate","v":"Date"},"to",{"$f":"projenddate","v":"Date"}]
[{"$f":"sponsor","v":"Enter Sponsor"}]
[]
[null,"Total Cost-Share",null,{"$f":"TotalMatch","v":0}]
[null,null,"                                                                                                               "]
[null,"Tuition",null,{"$f":"'Expenses & Summary'!G60","v":0}]
[null,"Participant Support",null,{"$f":"'Expenses & Summary'!G58","v":0}]
[null,"F&A Rate",{"$f":"RateSelection","v":"Research (On-Campus) - 47.5%"},{"$f":"CustomRate","v":0}]
[]
[]
[null,"F&A Splits","Unit","Fund","ORG","Percent","Amount"]
[]
[null,"REDE",{"$f":"'Expenses & Summary'!B80","v":"Institutional Portion"},120001,null,{"$f":"'Expenses & Summary'!D80","v":0.7},{"$f":"'Expenses & Summary'!E80","v":0}]
[null,"Research Clusters",{"$f":"'Expenses & Summary'!B81","v":" "},{"$f":"IF($C16=\" \",$C16,VLOOKUP($C16,ClusterFund,2,FALSE))","v":" "},{"$f":"IF($C16=\" \",$C16,VLOOKUP($C16,ClusterFund,3,FALSE))","v":" "},{"$f":"'Expenses & Summary'!D81","v":0},{"$f":"'Expenses & Summary'!E81","v":0}]
[null,null,{"$f":"'Expenses & Summary'!B82","v":" "},{"$f":"IF($C17=\" \",$C17,VLOOKUP($C17,ClusterFund,2,FALSE))","v":" "},{"$f":"IF($C17=\" \",$C17,VLOOKUP($C17,ClusterFund,3,FALSE))","v":" "},{"$f":"'Expenses & Summary'!D82","v":0},{"$f":"'Expenses & Summary'!E82","v":0}]
[null,"Affiliated Centers",{"$f":"'Expenses & Summary'!B83","v":" "},{"$f":"IF($C18=\" \",$C18,VLOOKUP($C18,CenterFund,2,FALSE))","v":" "},{"$f":"IF($C18=\" \",$C18,VLOOKUP($C18,CenterFund,3,FALSE))","v":" "},{"$f":"'Expenses & Summary'!D83","v":0},{"$f":"'Expenses & Summary'!E83","v":0}]
[null,"Colleges",{"$f":"'Expenses & Summary'!B84","v":" "},{"$f":"IF($C19=\" \",$C19,VLOOKUP($C19,CollegeFund,2,FALSE))","v":" "},{"$f":"IF($C19=\" \",$C19,VLOOKUP($C19,CollegeFund,3,FALSE))","v":" "},{"$f":"'Expenses & Summary'!D84","v":0},{"$f":"'Expenses & Summary'!E84","v":0}]
[null,null,{"$f":"'Expenses & Summary'!B85","v":" "},{"$f":"IF($C20=\" \",$C20,VLOOKUP($C20,CollegeFund,2,FALSE))","v":" "},{"$f":"IF($C20=\" \",$C20,VLOOKUP($C20,CollegeFund,3,FALSE))","v":" "},{"$f":"'Expenses & Summary'!D85","v":0},{"$f":"'Expenses & Summary'!E85","v":0}]
[null,null,{"$f":"'Expenses & Summary'!B86","v":" "},{"$f":"IF($C21=\" \",$C21,VLOOKUP($C21,CollegeFund,2,FALSE))","v":" "},{"$f":"IF($C21=\" \",$C21,VLOOKUP($C21,CollegeFund,3,FALSE))","v":" "},{"$f":"'Expenses & Summary'!D86","v":0},{"$f":"'Expenses & Summary'!E86","v":0}]
[null,null,{"$f":"'Expenses & Summary'!B87","v":" "},{"$f":"IF($C22=\" \",$C22,VLOOKUP($C22,CollegeFund,2,FALSE))","v":" "},{"$f":"IF($C22=\" \",$C22,VLOOKUP($C22,CollegeFund,3,FALSE))","v":" "},{"$f":"'Expenses & Summary'!D87","v":0},{"$f":"'Expenses & Summary'!E87","v":0}]
[null,"Units/Departments",{"$f":"'Expenses & Summary'!B88","v":" "},{"$f":"IF($C23=\" \",$C23,VLOOKUP($C23,UnitFund,2,FALSE))","v":" "},{"$f":"IF($C23=\" \",$C23,VLOOKUP($C23,UnitFund,3,FALSE))","v":" "},{"$f":"'Expenses & Summary'!D88","v":0},{"$f":"'Expenses & Summary'!E88","v":0}]
[null,null,{"$f":"'Expenses & Summary'!B89","v":" "}," "," ",{"$f":"'Expenses & Summary'!D89","v":0},{"$f":"'Expenses & Summary'!E89","v":0}]
[null,null,{"$f":"'Expenses & Summary'!B90","v":" "}," "," ",{"$f":"'Expenses & Summary'!D90","v":0},{"$f":"'Expenses & Summary'!E90","v":0}]
[null,null,{"$f":"'Expenses & Summary'!B91","v":" "}," "," ",{"$f":"'Expenses & Summary'!D91","v":0},{"$f":"'Expenses & Summary'!E91","v":0}]
[null,null,{"$f":"'Expenses & Summary'!B92","v":" "}," "," ",{"$f":"'Expenses & Summary'!D92","v":0},{"$f":"'Expenses & Summary'!E92","v":0}]
[null,null,{"$f":"'Expenses & Summary'!B93","v":" "}," "," ",{"$f":"'Expenses & Summary'!D93","v":0},{"$f":"'Expenses & Summary'!E93","v":0}]
[null,"Investigators",{"$f":"'Expenses & Summary'!B94","v":" "},null,null,{"$f":"'Expenses & Summary'!D94","v":0},{"$f":"'Expenses & Summary'!E94","v":0}]
[null,null,{"$f":"'Expenses & Summary'!B95","v":" "},null,null,{"$f":"'Expenses & Summary'!D95","v":0},{"$f":"'Expenses & Summary'!E95","v":0}]
[null,null,{"$f":"'Expenses & Summary'!B96","v":" "},null,null,{"$f":"'Expenses & Summary'!D96","v":0},{"$f":"'Expenses & Summary'!E96","v":0}]
[null,null,{"$f":"'Expenses & Summary'!B97","v":" "},null,null,{"$f":"'Expenses & Summary'!D97","v":0},{"$f":"'Expenses & Summary'!E97","v":0}]
[null,null,{"$f":"'Expenses & Summary'!B98","v":" "},null,null,{"$f":"'Expenses & Summary'!D98","v":0},{"$f":"'Expenses & Summary'!E98","v":0}]
[null,null,{"$f":"'Expenses & Summary'!B99","v":" "},null,null,{"$f":"'Expenses & Summary'!D99","v":0},{"$f":"'Expenses & Summary'!E99","v":0}]
[null,null,{"$f":"'Expenses & Summary'!B100","v":" "},null,null,{"$f":"'Expenses & Summary'!D100","v":0},{"$f":"'Expenses & Summary'!E100","v":0}]
[null,null,{"$f":"'Expenses & Summary'!B101","v":" "},null,null,{"$f":"'Expenses & Summary'!D101","v":0},{"$f":"'Expenses & Summary'!E101","v":0}]
[null,null,{"$f":"'Expenses & Summary'!B102","v":" "},null,null,{"$f":"'Expenses & Summary'!D102","v":0},{"$f":"'Expenses & Summary'!E102","v":0}]
[null,null,{"$f":"'Expenses & Summary'!B103","v":" "},null,null,{"$f":"'Expenses & Summary'!D103","v":0},{"$f":"'Expenses & Summary'!E103","v":0}]
[null,null,"Total",null,null,{"$f":"SUM(F15:F38)","v":0.7},{"$f":"SUM(G15:G38)","v":0}]
[]
[]
[null,"Credit Allocations","Unit","Fund","ORG","Percent","Amount"]
[]
[null,"Units/Departments",{"$f":"'Expenses & Summary'!F94","v":" "},{"$f":"IF($C44=\" \",$C44,VLOOKUP($C44,UnitFund,2,FALSE))","v":" "},{"$f":"IF($C44=\" \",$C44,VLOOKUP($C44,UnitFund,3,FALSE))","v":" "},{"$f":"'Expenses & Summary'!G94","v":0},{"$f":"'Expenses & Summary'!H94","v":0}]
[null,null,{"$f":"'Expenses & Summary'!F95","v":" "}," "," ",{"$f":"'Expenses & Summary'!G95","v":0},{"$f":"'Expenses & Summary'!H95","v":0}]
[null,null,{"$f":"'Expenses & Summary'!F96","v":" "}," "," ",{"$f":"'Expenses & Summary'!G96","v":0},{"$f":"'Expenses & Summary'!H96","v":0}]
[null,null,{"$f":"'Expenses & Summary'!F97","v":" "}," "," ",{"$f":"'Expenses & Summary'!G97","v":0},{"$f":"'Expenses & Summary'!H97","v":0}]
[null,null,{"$f":"'Expenses & Summary'!F98","v":" "}," "," ",{"$f":"'Expenses & Summary'!G98","v":0},{"$f":"'Expenses & Summary'!H98","v":0}]
[null,null,{"$f":"'Expenses & Summary'!F99","v":" "}," "," ",{"$f":"'Expenses & Summary'!G99","v":0},{"$f":"'Expenses & Summary'!H99","v":0}]
[null,null,{"$f":"'Expenses & Summary'!F100","v":" "}," "," ",{"$f":"'Expenses & Summary'!G100","v":0},{"$f":"'Expenses & Summary'!H100","v":0}]
[null,null,{"$f":"'Expenses & Summary'!F101","v":" "}," "," ",{"$f":"'Expenses & Summary'!G101","v":0},{"$f":"'Expenses & Summary'!H101","v":0}]
[null,null,{"$f":"'Expenses & Summary'!F102","v":" "}," "," ",{"$f":"'Expenses & Summary'!G102","v":0},{"$f":"'Expenses & Summary'!H102","v":0}]
[null,null,{"$f":"'Expenses & Summary'!F103","v":" "}," "," ",{"$f":"'Expenses & Summary'!G103","v":0},{"$f":"'Expenses & Summary'!H103","v":0}]
[null,null,"Total",null,null,{"$f":"SUM(F44:F53)","v":0},{"$f":"SUM(G44:G53)","v":0}]
[]
[]
[]
[null,"The F&A split including the Research Clusters listed above is approved."]
[]
[]
[]
[null,null,"Vice Chancellor, REDE",null,null,"Date"]

{"sheet":"Vars","index":12,"n_rows":295,"n_cols":48,"rows_kept":295,"cut":false,"hidden":false,"merged":[[1,17,1,19],[1,11,1,13],[37,11,37,13],[48,11,48,13],[0,0,1,1],[0,2,0,8],[15,2,15,8],[13,11,13,12],[4,11,4,13],[27,11,27,13],[26,5,28,8],[29,5,31,8],[32,5,34,8],[35,5,39,8],[32,3,34,4]]}
[null,null,"Budget Period (Sheet)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"This array takes values from the pivot table (on Pivot Table Tab) and adds F&A as approriate. Some lines in the pivot",null,null,null,null,null,null,null,null,"This array - called CategoryArray - is copy linked from the Expenses and Summary Tab."]
[null,null,{"$f":"SheetY1","v":"FY 18-19"},{"$f":"SheetY2","v":"FY 19-20"},{"$f":"SheetY3","v":"FY 20-21"},{"$f":"SheetY4","v":"FY 21-22"},{"$f":"SheetY5","v":"FY 22-23"},{"$f":"SheetY6","v":"FY 23-24"},{"$f":"SheetY7","v":"FY 24-25"},null,null,"Variables - Update Values Below When Needed",null,null,null,null,null,"Calculation Tables - Do Not Edit",null,null,null,null,null,null,null,null,null,null,null,"table are grouped in the array below (Contracted Services & Other) to exempt some lines from F&A.",null,null,null,null,null,null,null,null,"Y1","Y2","Y3","Y4","Y5",{"$f":"'Expenses & Summary'!G6","v":"Total"},{"$f":"'Expenses & Summary'!H6","v":"Notes"},{"$f":"'Expenses & Summary'!I6","v":0},{"$f":"'Expenses & Summary'!J6","v":0},{"$f":"'Expenses & Summary'!K6","v":"Expense Category"}]
["Subcode","Personnel Type",1,2,3,4,5,6,6,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'Expenses & Summary'!B7","v":0},{"$f":"'Expenses & Summary'!C7","v":0},{"$f":"'Expenses & Summary'!D7","v":0},{"$f":"'Expenses & Summary'!E7","v":0},{"$f":"'Expenses & Summary'!F7","v":0},{"$f":"'Expenses & Summary'!G7","v":0},{"$f":"'Expenses & Summary'!H7","v":0},{"$f":"'Expenses & Summary'!I7","v":" "},{"$f":"'Expenses & Summary'!J7","v":0},{"$f":"'Expenses & Summary'!K7","v":0}]
[1,"EHRA Employees & Faculty",{"$f":"FICA+EPARate+FringeWC+FringeUI","v":0.214},{"$f":"C4+FringeInflation","v":0.219},0.224,0.22900000000000001,0.23400000000000001,0.23899999999999999,0.24399999999999999,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Year 1","Year 2","Year 3","Year 4","Year 5","Total",null,null,{"$f":"'Expenses & Summary'!B8","v":0},{"$f":"'Expenses & Summary'!C8","v":0},{"$f":"'Expenses & Summary'!D8","v":0},{"$f":"'Expenses & Summary'!E8","v":0},{"$f":"'Expenses & Summary'!F8","v":0},{"$f":"'Expenses & Summary'!G8","v":0},{"$f":"'Expenses & Summary'!H8","v":0},{"$f":"'Expenses & Summary'!I8","v":0},{"$f":"'Expenses & Summary'!J8","v":0},{"$f":"'Expenses & Summary'!K8","v":1}]
[2,"EHRA Summer Compensation",{"$f":"FICA+EPARate+FringeWC+FringeUI","v":0.214},0.219,0.224,0.22900000000000001,0.23400000000000001,0.23899999999999999,0.24399999999999999,null,null,"PostDoc Health Insurance",null,null,null,null,null,"Inflation",null,null,null,null,null,null,null,null,null,null,null,{"$f":"R63","v":"Salary & Fringe"},{"$f":"'Pivot Tables'!C6*(1+FARateY1)","v":0},{"$f":"'Pivot Tables'!D6*(1+FARateY2)","v":0},{"$f":"'Pivot Tables'!E6*(1+FARateY3)","v":0},{"$f":"'Pivot Tables'!F6*(1+FARateY4)","v":0},{"$f":"'Pivot Tables'!G6*(1+FARateY5)","v":0},{"$f":"SUM(AE5:AI5)","v":0},null,null,{"$f":"'Expenses & Summary'!B9","v":0},{"$f":"'Expenses & Summary'!C9","v":0},{"$f":"'Expenses & Summary'!D9","v":0},{"$f":"'Expenses & Summary'!E9","v":0},{"$f":"'Expenses & Summary'!F9","v":0},{"$f":"'Expenses & Summary'!G9","v":0},{"$f":"'Expenses & Summary'!H9","v":0},{"$f":"'Expenses & Summary'!I9","v":0},{"$f":"'Expenses & Summary'!J9","v":0},{"$f":"'Expenses & Summary'!K9","v":1}]
[3,"SHRA/CSS Staff",{"$f":"FICA+SPARate+FringeWC+FringeUI","v":0.26590000000000003},0.27089999999999997,0.27589999999999998,0.28089999999999998,0.28589999999999999,0.29089999999999999,0.2959,null,null,"Monthly Premium",null,328.23,null,null,null,{"$f":"1","v":1},"This array calculates out year inflation rates to",null,null,null,null,null,null,null,null,null,null,{"$f":"R64","v":"Equipment"},{"$f":"'Pivot Tables'!C7*IF(RateBase=\"TDC - Total Direct Costs\",1+FARateY1,1)","v":0},{"$f":"'Pivot Tables'!D7*IF(RateBase=\"TDC - Total Direct Costs\",1+FARateY2,1)","v":0},{"$f":"'Pivot Tables'!E7*IF(RateBase=\"TDC - Total Direct Costs\",1+FARateY3,1)","v":0},{"$f":"'Pivot Tables'!F7*IF(RateBase=\"TDC - Total Direct Costs\",1+FARateY4,1)","v":0},{"$f":"'Pivot Tables'!G7*IF(RateBase=\"TDC - Total Direct Costs\",1+FARateY5,1)","v":0},0,null,null,{"$f":"'Expenses & Summary'!B10","v":0},{"$f":"'Expenses & Summary'!C10","v":0},{"$f":"'Expenses & Summary'!D10","v":0},{"$f":"'Expenses & Summary'!E10","v":0},{"$f":"'Expenses & Summary'!F10","v":0},{"$f":"'Expenses & Summary'!G10","v":0},{"$f":"'Expenses & Summary'!H10","v":0},{"$f":"'Expenses & Summary'!I10","v":0},{"$f":"'Expenses & Summary'!J10","v":0},{"$f":"'Expenses & Summary'!K10","v":1}]
[4,"Hourly/Temporary/Undergraduates",{"$f":"FICA+FringeWC+FringeUI","v":8.1500000000000003E-2},8.1500000000000003E-2,8.1500000000000003E-2,8.1500000000000003E-2,8.1500000000000003E-2,8.1500000000000003E-2,8.1500000000000003E-2,null,null,"Annual Premium",null,{"$f":"N6*12","v":3939},null,null,null,{"$f":"R6*(1+Inflation)","v":1.03},"populate InflaitonY2, Inflation Y2, etc.",null,null,null,null,null,null,null,null,null,null,{"$f":"R65","v":"Supplies"},{"$f":"'Pivot Tables'!C8*(1+FARateY1)","v":0},{"$f":"'Pivot Tables'!D8*(1+FARateY2)","v":0},{"$f":"'Pivot Tables'!E8*(1+FARateY3)","v":0},{"$f":"'Pivot Tables'!F8*(1+FARateY4)","v":0},{"$f":"'Pivot Tables'!G8*(1+FARateY5)","v":0},0,null,null,{"$f":"'Expenses & Summary'!B11","v":0},{"$f":"'Expenses & Summary'!C11","v":0},{"$f":"'Expenses & Summary'!D11","v":0},{"$f":"'Expenses & Summary'!E11","v":0},{"$f":"'Expenses & Summary'!F11","v":0},{"$f":"'Expenses & Summary'!G11","v":0},{"$f":"'Expenses & Summary'!H11","v":0},{"$f":"'Expenses & Summary'!I11","v":0},{"$f":"'Expenses & Summary'!J11","v":0},{"$f":"'Expenses & Summary'!K11","v":1}]
[5,"Post Doctoral Associates",8.1500000000000003E-2,8.1500000000000003E-2,8.1500000000000003E-2,8.1500000000000003E-2,8.1500000000000003E-2,8.1500000000000003E-2,8.1500000000000003E-2,null,null,"Student Health Fee",null,null,null,null,null,{"$f":"R7*(1+Inflation)","v":1.0609},null,null,null,null,null,null,null,null,null,null,null,{"$f":"R66","v":"Travel & Meetings"},{"$f":"'Pivot Tables'!C9*(1+FARateY1)","v":0},{"$f":"'Pivot Tables'!D9*(1+FARateY2)","v":0},{"$f":"'Pivot Tables'!E9*(1+FARateY3)","v":0},{"$f":"'Pivot Tables'!F9*(1+FARateY4)","v":0},{"$f":"'Pivot Tables'!G9*(1+FARateY5)","v":0},0,null,null,{"$f":"'Expenses & Summary'!B12","v":0},{"$f":"'Expenses & Summary'!C12","v":0},{"$f":"'Expenses & Summary'!D12","v":0},{"$f":"'Expenses & Summary'!E12","v":0},{"$f":"'Expenses & Summary'!F12","v":0},{"$f":"'Expenses & Summary'!G12","v":0},{"$f":"'Expenses & Summary'!H12","v":0},{"$f":"'Expenses & Summary'!I12","v":0},{"$f":"'Expenses & Summary'!J12","v":0},{"$f":"'Expenses & Summary'!K12","v":1}]
[6,"Graduate Student",8.1500000000000003E-2,8.1500000000000003E-2,8.1500000000000003E-2,8.1500000000000003E-2,8.1500000000000003E-2,8.1500000000000003E-2,8.1500000000000003E-2,null,null,null,"Fall",{"$f":"26.25*4.5","v":118},null,null,null,{"$f":"R8*(1+Inflation)","v":1.0927},null,null,null,null,null,null,null,null,null,null,null,{"$f":"R67","v":"Contracted Services"},{"$f":"'Pivot Tables'!C10*(1+FARateY1)+('Pivot Tables'!C11*IF(RateBase=\"TDC - Total Direct Costs\",1+FARateY1,1))","v":0},{"$f":"'Pivot Tables'!D10*(1+FARateY2)+('Pivot Tables'!D11*IF(RateBase=\"TDC - Total Direct Costs\",1+FARateY2,1))","v":0},{"$f":"'Pivot Tables'!E10*(1+FARateY3)+('Pivot Tables'!E11*IF(RateBase=\"TDC - Total Direct Costs\",1+FARateY3,1))","v":0},{"$f":"'Pivot Tables'!F10*(1+FARateY4)+('Pivot Tables'!F11*IF(RateBase=\"TDC - Total Direct Costs\",1+FARateY4,1))","v":0},{"$f":"'Pivot Tables'!G10*(1+FARateY5)+('Pivot Tables'!G11*IF(RateBase=\"TDC - Total Direct Costs\",1+FARateY5,1))","v":0},0,null,null,{"$f":"'Expenses & Summary'!B13","v":0},{"$f":"'Expenses & Summary'!C13","v":0},{"$f":"'Expenses & Summary'!D13","v":0},{"$f":"'Expenses & Summary'!E13","v":0},{"$f":"'Expenses & Summary'!F13","v":0},{"$f":"'Expenses & Summary'!G13","v":0},{"$f":"'Expenses & Summary'!H13","v":0},{"$f":"'Expenses & Summary'!I13","v":0},{"$f":"'Expenses & Summary'!J13","v":0},{"$f":"'Expenses & Summary'!K13","v":1}]
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[null,null,null,null,null,null,null,null,null,null,null,"Tution",null,{"$f":"2374.5*2","v":4749},null,null,null,"Masters","9-Month","the personnel screen",null,null,null,null,null,null,null,null,null,"Totals From Summary Sheet",{"$f":"'Expenses & Summary'!B76","v":0},{"$f":"'Expenses & Summary'!C76","v":0},{"$f":"'Expenses & Summary'!D76","v":0},{"$f":"'Expenses & Summary'!E76","v":0},{"$f":"'Expenses & Summary'!F76","v":0},{"$f":"'Expenses & Summary'!G76","v":0},null,null,{"$f":"'Expenses & Summary'!B19","v":0},{"$f":"'Expenses & Summary'!C19","v":0},{"$f":"'Expenses & Summary'!D19","v":0},{"$f":"'Expenses & Summary'!E19","v":0},{"$f":"'Expenses & Summary'!F19","v":0},{"$f":"'Expenses & Summary'!G19","v":0},{"$f":"'Expenses & Summary'!H19","v":0},{"$f":"'Expenses & Summary'!I19","v":0},{"$f":"'Expenses & Summary'!J19","v":0},{"$f":"'Expenses & Summary'!K19","v":0}]
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[null,null,{"$f":"SheetY1","v":"FY 18-19"},{"$f":"SheetY2","v":"FY 19-20"},{"$f":"SheetY3","v":"FY 20-21"},{"$f":"SheetY4","v":"FY 21-22"},{"$f":"SheetY5","v":"FY 22-23"},{"$f":"SheetY6","v":"FY 23-24"},{"$f":"SheetY7","v":"FY 24-25"},null,null,"Tech Fee",null,{"$f":"197.5*2","v":395},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'Expenses & Summary'!B21","v":0},{"$f":"'Expenses & Summary'!C21","v":0},{"$f":"'Expenses & Summary'!D21","v":0},{"$f":"'Expenses & Summary'!E21","v":0},{"$f":"'Expenses & Summary'!F21","v":0},{"$f":"'Expenses & Summary'!G21","v":0},{"$f":"'Expenses & Summary'!H21","v":0},{"$f":"'Expenses & Summary'!I21","v":0},{"$f":"'Expenses & Summary'!J21","v":0},{"$f":"'Expenses & Summary'!K21","v":3}]
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[2,"Research (Off-Campus Adjacent) - 27.7%",0.27700000000000002,0.27700000000000002,0.27700000000000002,0.27700000000000002,0.27700000000000002,0.27700000000000002,0.27700000000000002,null,null,"Safety Fee",null,{"$f":"15*2","v":30},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'Expenses & Summary'!B23","v":0},{"$f":"'Expenses & Summary'!C23","v":0},{"$f":"'Expenses & Summary'!D23","v":0},{"$f":"'Expenses & Summary'!E23","v":0},{"$f":"'Expenses & Summary'!F23","v":0},{"$f":"'Expenses & Summary'!G23","v":0},{"$f":"'Expenses & Summary'!H23","v":0},{"$f":"'Expenses & Summary'!I23","v":0},{"$f":"'Expenses & Summary'!J23","v":0},{"$f":"'Expenses & Summary'!K23","v":3}]
[3,"Instruction (On-Campus) - 50%",0.5,0.5,0.5,0.5,0.5,0.5,0.5,null,null,"Total",null,{"$f":"SUM(N15:N19)","v":7440},null,null,null,"Select",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'Expenses & Summary'!B24","v":0},{"$f":"'Expenses & Summary'!C24","v":0},{"$f":"'Expenses & Summary'!D24","v":0},{"$f":"'Expenses & Summary'!E24","v":0},{"$f":"'Expenses & Summary'!F24","v":0},{"$f":"'Expenses & Summary'!G24","v":0},{"$f":"'Expenses & Summary'!H24","v":0},{"$f":"'Expenses & Summary'!I24","v":" "},{"$f":"'Expenses & Summary'!J24","v":0},{"$f":"'Expenses & Summary'!K24","v":3}]
[4,"Other Activity (On-Campus) - 44.5%",0.44500000000000001,0.44500000000000001,0.44500000000000001,0.44500000000000001,0.44500000000000001,0.44500000000000001,0.44500000000000001,null,null,null,null,null,null,null,null,{"$f":"B4","v":"EHRA Employees & Faculty"},{"$f":"HealthInsurance","v":6104},{"$f":"EPAFringY1","v":0.214},null,"This array populates a",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'Expenses & Summary'!B25","v":0},{"$f":"'Expenses & Summary'!C25","v":0},{"$f":"'Expenses & Summary'!D25","v":0},{"$f":"'Expenses & Summary'!E25","v":0},{"$f":"'Expenses & Summary'!F25","v":0},{"$f":"'Expenses & Summary'!G25","v":0},{"$f":"'Expenses & Summary'!H25","v":0},{"$f":"'Expenses & Summary'!I25","v":0},{"$f":"'Expenses & Summary'!J25","v":0},{"$f":"'Expenses & Summary'!K25","v":3}]
[5,"Off-Campus (Remote-All Types) - 26%",0.26,0.26,0.26,0.26,0.26,0.26,0.26,null,null,"PHD Candidate Insurance",null,{"$f":"1294*2","v":2588},null,null,null,"EHRA Summer Compensation",0,{"$f":"SummerFringY1","v":0.214},null,"PickList for the GoalSeek",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'Expenses & Summary'!B26","v":0},{"$f":"'Expenses & Summary'!C26","v":0},{"$f":"'Expenses & Summary'!D26","v":0},{"$f":"'Expenses & Summary'!E26","v":0},{"$f":"'Expenses & Summary'!F26","v":0},{"$f":"'Expenses & Summary'!G26","v":0},{"$f":"'Expenses & Summary'!H26","v":0},{"$f":"'Expenses & Summary'!I26","v":0},{"$f":"'Expenses & Summary'!J26","v":0},{"$f":"'Expenses & Summary'!K26","v":3}]
[6,"No F&A - 0%",0,0,0,0,0,0,0,null,null,"Equal to normal student health insurance",null,null,null,null,null,"SHRA/CSS Staff",{"$f":"HealthInsurance","v":6104},{"$f":"SPAFringeY1","v":0.26590000000000003},null,"tab.",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'Expenses & Summary'!B27","v":0},{"$f":"'Expenses & Summary'!C27","v":0},{"$f":"'Expenses & Summary'!D27","v":0},{"$f":"'Expenses & Summary'!E27","v":0},{"$f":"'Expenses & Summary'!F27","v":0},{"$f":"'Expenses & Summary'!G27","v":0},{"$f":"'Expenses & Summary'!H27","v":0},{"$f":"'Expenses & Summary'!I27","v":0},{"$f":"'Expenses & Summary'!J27","v":0},{"$f":"'Expenses & Summary'!K27","v":3}]
[7,"Custom Rate - Enter Rate Here ----------->",0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,"Hourly/Temporary/Undergraduates",0,{"$f":"FICA","v":7.6499999999999999E-2},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'Expenses & Summary'!B28","v":0},{"$f":"'Expenses & Summary'!C28","v":0},{"$f":"'Expenses & Summary'!D28","v":0},{"$f":"'Expenses & Summary'!E28","v":0},{"$f":"'Expenses & Summary'!F28","v":0},{"$f":"'Expenses & Summary'!G28","v":0},{"$f":"'Expenses & Summary'!H28","v":0},{"$f":"'Expenses & Summary'!I28","v":" "},{"$f":"'Expenses & Summary'!J28","v":0},{"$f":"'Expenses & Summary'!K28","v":3}]
[8,"% of Total Costs - Enter Percent Here ----------->",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Post Doctoral Associates",{"$f":"PostDocIns","v":4254},{"$f":"FICA","v":7.6499999999999999E-2},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'Expenses & Summary'!B29","v":0},{"$f":"'Expenses & Summary'!C29","v":0},{"$f":"'Expenses & Summary'!D29","v":0},{"$f":"'Expenses & Summary'!E29","v":0},{"$f":"'Expenses & Summary'!F29","v":0},{"$f":"'Expenses & Summary'!G29","v":0},{"$f":"'Expenses & Summary'!H29","v":0},{"$f":"'Expenses & Summary'!I29","v":0},{"$f":"'Expenses & Summary'!J29","v":0},{"$f":"'Expenses & Summary'!K29","v":0}]
[null,null,null,null,null,null,null,null,null,null,null,"NIH Salary Cap",null,192300,null,null,null,"Graduate Student",{"$f":"PHDIns","v":2588},{"$f":"FICA","v":7.6499999999999999E-2},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'Expenses & Summary'!B30","v":0},{"$f":"'Expenses & Summary'!C30","v":0},{"$f":"'Expenses & Summary'!D30","v":0},{"$f":"'Expenses & Summary'!E30","v":0},{"$f":"'Expenses & Summary'!F30","v":0},{"$f":"'Expenses & Summary'!G30","v":0},{"$f":"'Expenses & Summary'!H30","v":0},{"$f":"'Expenses & Summary'!I30","v":0},{"$f":"'Expenses & Summary'!J30","v":0},{"$f":"'Expenses & Summary'!K30","v":0}]
[null,"Rate Base Options",null,null,null,"A custom F&A rate requires either a published sponsor policy or an F&A waiver. E-mail ora@ecu.edu at the beginning of budget preparation.",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'Expenses & Summary'!B31","v":0},{"$f":"'Expenses & Summary'!C31","v":0},{"$f":"'Expenses & Summary'!D31","v":0},{"$f":"'Expenses & Summary'!E31","v":0},{"$f":"'Expenses & Summary'!F31","v":0},{"$f":"'Expenses & Summary'!G31","v":0},{"$f":"'Expenses & Summary'!H31","v":0},{"$f":"'Expenses & Summary'!I31","v":0},{"$f":"'Expenses & Summary'!J31","v":0},{"$f":"'Expenses & Summary'!K31","v":4}]
[null,"MTDC - Modified Total Direct Costs",null,null,null,null,null,null,null,null,null,"Fringe Benefit Rates",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'Expenses & Summary'!B32","v":0},{"$f":"'Expenses & Summary'!C32","v":0},{"$f":"'Expenses & Summary'!D32","v":0},{"$f":"'Expenses & Summary'!E32","v":0},{"$f":"'Expenses & Summary'!F32","v":0},{"$f":"'Expenses & Summary'!G32","v":0},{"$f":"'Expenses & Summary'!H32","v":0},{"$f":"'Expenses & Summary'!I32","v":0},{"$f":"'Expenses & Summary'!J32","v":0},{"$f":"'Expenses & Summary'!K32","v":4}]
[null,"TDC - Total Direct Costs",null,null,null,null,null,null,null,null,null,"FICA",null,7.6499999999999999E-2,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'Expenses & Summary'!B33","v":0},{"$f":"'Expenses & Summary'!C33","v":0},{"$f":"'Expenses & Summary'!D33","v":0},{"$f":"'Expenses & Summary'!E33","v":0},{"$f":"'Expenses & Summary'!F33","v":0},{"$f":"'Expenses & Summary'!G33","v":0},{"$f":"'Expenses & Summary'!H33","v":0},{"$f":"'Expenses & Summary'!I33","v":0},{"$f":"'Expenses & Summary'!J33","v":0},{"$f":"'Expenses & Summary'!K33","v":0}]
[null,"Other Base - See Worksheet Below Instructions",null,null,null,"A 0% F&A rate requires either a published sponsor policy or an F&A waiver. E-mail ora@ecu.edu at the beginning of budget preparation.",null,null,null,null,null,"EPA Retirement",null,0.13250000000000001,null,null,null,"Code","Fiscal Year","Code","Rate Column",null,"These two arrays contain FYLookUp and FYLookUp2.",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'Expenses & Summary'!B34","v":0},{"$f":"'Expenses & Summary'!C34","v":0},{"$f":"'Expenses & Summary'!D34","v":0},{"$f":"'Expenses & Summary'!E34","v":0},{"$f":"'Expenses & Summary'!F34","v":0},{"$f":"'Expenses & Summary'!G34","v":0},{"$f":"'Expenses & Summary'!H34","v":0},{"$f":"'Expenses & Summary'!I34","v":0},{"$f":"'Expenses & Summary'!J34","v":0},{"$f":"'Expenses & Summary'!K34","v":0}]
[null,null,null,null,null,null,null,null,null,null,null,"SPA/CSS Retirement",null,0.18440000000000001,null,null,null,1,{"$f":"SheetY1","v":"FY 18-19"},1,2,null,"It converts the Initial Fiscal Year selected on the",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'Expenses & Summary'!B35","v":0},{"$f":"'Expenses & Summary'!C35","v":0},{"$f":"'Expenses & Summary'!D35","v":0},{"$f":"'Expenses & Summary'!E35","v":0},{"$f":"'Expenses & Summary'!F35","v":0},{"$f":"'Expenses & Summary'!G35","v":0},{"$f":"'Expenses & Summary'!H35","v":0},{"$f":"'Expenses & Summary'!I35","v":0},{"$f":"'Expenses & Summary'!J35","v":0},{"$f":"'Expenses & Summary'!K35","v":9}]
[null,null,null,null,null,null,null,null,null,null,null,"State Health Insurance",null,6104,null,null,null,2,{"$f":"SheetY2","v":"FY 19-20"},2,3,null,"Start tab into a two digit code that can be easily",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'Expenses & Summary'!B36","v":0},{"$f":"'Expenses & Summary'!C36","v":0},{"$f":"'Expenses & Summary'!D36","v":0},{"$f":"'Expenses & Summary'!E36","v":0},{"$f":"'Expenses & Summary'!F36","v":0},{"$f":"'Expenses & Summary'!G36","v":0},{"$f":"'Expenses & Summary'!H36","v":0},{"$f":"'Expenses & Summary'!I36","v":0},{"$f":"'Expenses & Summary'!J36","v":0},{"$f":"'Expenses & Summary'!K36","v":4}]
[null,"Research Cluster (Choose from List)","Cluster F&A Fund",null,null,"Use of an Off-Campus Rate requires approval of the Office of Research Administration. E-mail ora@ecu.edu at the beginning of budget preparation.",null,null,null,null,null,"Allowance for Worker's Compensation",null,2.5000000000000001E-3,null,null,null,3,{"$f":"SheetY3","v":"FY 20-21"},3,4,null,"incremented (+1) and then converts the increments",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'Expenses & Summary'!B37","v":0},{"$f":"'Expenses & Summary'!C37","v":0},{"$f":"'Expenses & Summary'!D37","v":0},{"$f":"'Expenses & Summary'!E37","v":0},{"$f":"'Expenses & Summary'!F37","v":0},{"$f":"'Expenses & Summary'!G37","v":0},{"$f":"'Expenses & Summary'!H37","v":0},{"$f":"'Expenses & Summary'!I37","v":0},{"$f":"'Expenses & Summary'!J37","v":0},{"$f":"'Expenses & Summary'!K37","v":9}]
[null,"Big Data & Analytics Cluster",121450,null,null,null,null,null,null,null,null,"Allowance for Unemployment Insurance",null,2.5000000000000001E-3,null,null,null,4,{"$f":"SheetY4","v":"FY 21-22"},4,5,null,"into FY2, FY3, FY4, etc.",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'Expenses & Summary'!B38","v":0},{"$f":"'Expenses & Summary'!C38","v":0},{"$f":"'Expenses & Summary'!D38","v":0},{"$f":"'Expenses & Summary'!E38","v":0},{"$f":"'Expenses & Summary'!F38","v":0},{"$f":"'Expenses & Summary'!G38","v":0},{"$f":"'Expenses & Summary'!H38","v":0},{"$f":"'Expenses & Summary'!I38","v":0},{"$f":"'Expenses & Summary'!J38","v":0},{"$f":"'Expenses & Summary'!K38","v":4}]
[null,"Bio-Med Sciences & Engineering Cluster",null,null,null,null,null,null,null,null,null,"Annual Fringe Inflation Rate (Retirement Only)",null,5.0000000000000001E-3,null,null,null,5,{"$f":"SheetY5","v":"FY 22-23"},5,6,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'Expenses & Summary'!B39","v":0},{"$f":"'Expenses & Summary'!C39","v":0},{"$f":"'Expenses & Summary'!D39","v":0},{"$f":"'Expenses & Summary'!E39","v":0},{"$f":"'Expenses & Summary'!F39","v":0},{"$f":"'Expenses & Summary'!G39","v":0},{"$f":"'Expenses & Summary'!H39","v":0},{"$f":"'Expenses & Summary'!I39","v":0},{"$f":"'Expenses & Summary'!J39","v":0},{"$f":"'Expenses & Summary'!K39","v":5}]
[null,"Marine and Coastal Systems Cluster",121250,null,null,"If F&A is capped at a % of Total Project Budget, the F&A rate will equal: Allowed F&A % divided by (1 minus Allowed F&A %). Based the entry above, the spreadsheet will use this rate ------->",null,null,null,null,null,null,null,null,null,null,null,6,{"$f":"SheetY6","v":"FY 23-24"},6,7,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'Expenses & Summary'!B40","v":0},{"$f":"'Expenses & Summary'!C40","v":0},{"$f":"'Expenses & Summary'!D40","v":0},{"$f":"'Expenses & Summary'!E40","v":0},{"$f":"'Expenses & Summary'!F40","v":0},{"$f":"'Expenses & Summary'!G40","v":0},{"$f":"'Expenses & Summary'!H40","v":0},{"$f":"'Expenses & Summary'!I40","v":0},{"$f":"'Expenses & Summary'!J40","v":0},{"$f":"'Expenses & Summary'!K40","v":5}]
[null,"Health Behavior Cluster",121050,null,null,null,null,null,null,null,null,null,null,null,null,null,null,7,{"$f":"SheetY7","v":"FY 24-25"},7,8,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'Expenses & Summary'!B41","v":0},{"$f":"'Expenses & Summary'!C41","v":0},{"$f":"'Expenses & Summary'!D41","v":0},{"$f":"'Expenses & Summary'!E41","v":0},{"$f":"'Expenses & Summary'!F41","v":0},{"$f":"'Expenses & Summary'!G41","v":0},{"$f":"'Expenses & Summary'!H41","v":0},{"$f":"'Expenses & Summary'!I41","v":0},{"$f":"'Expenses & Summary'!J41","v":0},{"$f":"'Expenses & Summary'!K41","v":7}]
[null,"Human Health and Disease Cluster",121750,null,null,null,null,null,null,null,null,"Available Fiscal Years",null,null,null,null,null,8,"Beyond End of Sheet",8,9,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'Expenses & Summary'!B42","v":0},{"$f":"'Expenses & Summary'!C42","v":0},{"$f":"'Expenses & Summary'!D42","v":0},{"$f":"'Expenses & Summary'!E42","v":0},{"$f":"'Expenses & Summary'!F42","v":0},{"$f":"'Expenses & Summary'!G42","v":0},{"$f":"'Expenses & Summary'!H42","v":0},{"$f":"'Expenses & Summary'!I42","v":0},{"$f":"'Expenses & Summary'!J42","v":0},{"$f":"'Expenses & Summary'!K42","v":9}]
[null,"Natural Resources & the Environment",121550,null,null,null,null,null,null,null,null,null,"FY 18-19",null,null,null,null,9,"Beyond End of Sheet",9,10,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'Expenses & Summary'!B43","v":0},{"$f":"'Expenses & Summary'!C43","v":0},{"$f":"'Expenses & Summary'!D43","v":0},{"$f":"'Expenses & Summary'!E43","v":0},{"$f":"'Expenses & Summary'!F43","v":0},{"$f":"'Expenses & Summary'!G43","v":0},{"$f":"'Expenses & Summary'!H43","v":0},{"$f":"'Expenses & Summary'!I43","v":0},{"$f":"'Expenses & Summary'!J43","v":0},{"$f":"'Expenses & Summary'!K43","v":9}]
[null,"Precision Health Cluster",121650,null,null,null,null,null,null,null,null,null,"FY 19-20",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'Expenses & Summary'!B44","v":0},{"$f":"'Expenses & Summary'!C44","v":0},{"$f":"'Expenses & Summary'!D44","v":0},{"$f":"'Expenses & Summary'!E44","v":0},{"$f":"'Expenses & Summary'!F44","v":0},{"$f":"'Expenses & Summary'!G44","v":0},{"$f":"'Expenses & Summary'!H44","v":0},{"$f":"'Expenses & Summary'!I44","v":0},{"$f":"'Expenses & Summary'!J44","v":0},{"$f":"'Expenses & Summary'!K44","v":9}]
[null,"STEAM Education Cluster",121150,null,null,null,null,null,null,null,null,null,"FY 20-21",null,null,null,null,"Fiscal Year 1",{"$f":"VLOOKUP(InitialFY,FYLookUp2,2,1)","v":1},{"$f":"VLOOKUP(S41,FYLookUp,2,1)","v":"FY 18-19"},null,null,"The references to FY_1, FY_2, etc are here",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'Expenses & Summary'!B45","v":0},{"$f":"'Expenses & Summary'!C45","v":0},{"$f":"'Expenses & Summary'!D45","v":0},{"$f":"'Expenses & Summary'!E45","v":0},{"$f":"'Expenses & Summary'!F45","v":0},{"$f":"'Expenses & Summary'!G45","v":0},{"$f":"'Expenses & Summary'!H45","v":0},{"$f":"'Expenses & Summary'!I45","v":0},{"$f":"'Expenses & Summary'!J45","v":0},{"$f":"'Expenses & Summary'!K45","v":4}]
[null,null,null,null,null,null,null,null,null,null,null,null,"FY 21-22",null,null,null,null,"Fiscal Year 2",{"$f":"S41+1","v":2},"FY 19-20",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'Expenses & Summary'!B46","v":0},{"$f":"'Expenses & Summary'!C46","v":0},{"$f":"'Expenses & Summary'!D46","v":0},{"$f":"'Expenses & Summary'!E46","v":0},{"$f":"'Expenses & Summary'!F46","v":0},{"$f":"'Expenses & Summary'!G46","v":0},{"$f":"'Expenses & Summary'!H46","v":0},{"$f":"'Expenses & Summary'!I46","v":0},{"$f":"'Expenses & Summary'!J46","v":0},{"$f":"'Expenses & Summary'!K46","v":9}]
[null,null,null,null,null,null,null,null,null,null,null,null,"FY 22-23",null,null,null,null,"Fiscal Year 3",3,"FY 20-21",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'Expenses & Summary'!B47","v":0},{"$f":"'Expenses & Summary'!C47","v":0},{"$f":"'Expenses & Summary'!D47","v":0},{"$f":"'Expenses & Summary'!E47","v":0},{"$f":"'Expenses & Summary'!F47","v":0},{"$f":"'Expenses & Summary'!G47","v":0},{"$f":"'Expenses & Summary'!H47","v":0},{"$f":"'Expenses & Summary'!I47","v":0},{"$f":"'Expenses & Summary'!J47","v":0},{"$f":"'Expenses & Summary'!K47","v":9}]
[null,null,null,null,null,null,null,null,null,null,null,null,"FY 23-24",null,null,null,null,"Fiscal Year 4",4,"FY 21-22",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'Expenses & Summary'!B48","v":0},{"$f":"'Expenses & Summary'!C48","v":0},{"$f":"'Expenses & Summary'!D48","v":0},{"$f":"'Expenses & Summary'!E48","v":0},{"$f":"'Expenses & Summary'!F48","v":0},{"$f":"'Expenses & Summary'!G48","v":0},{"$f":"'Expenses & Summary'!H48","v":0},{"$f":"'Expenses & Summary'!I48","v":0},{"$f":"'Expenses & Summary'!J48","v":0},{"$f":"'Expenses & Summary'!K48","v":9}]
[null,"Affiliated Center (Choose from List)","Center F&A Fund","<--This range is called FACenters",null,null,null,null,null,null,null,null,"FY 24-25",null,null,null,null,"Fiscal Year 5",5,"FY 22-23",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'Expenses & Summary'!B49","v":0},{"$f":"'Expenses & Summary'!C49","v":0},{"$f":"'Expenses & Summary'!D49","v":0},{"$f":"'Expenses & Summary'!E49","v":0},{"$f":"'Expenses & Summary'!F49","v":0},{"$f":"'Expenses & Summary'!G49","v":0},{"$f":"'Expenses & Summary'!H49","v":0},{"$f":"'Expenses & Summary'!I49","v":0},{"$f":"'Expenses & Summary'!J49","v":0},{"$f":"'Expenses & Summary'!K49","v":9}]
[null,"Center for Health Disparities",888001,null,null,null,null,null,null,null,null,"Change these to revise range of years used in the spreadsheet.",null,null,null,null,null,"Fiscal Year 6",6,"FY 23-24",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'Expenses & Summary'!B50","v":0},{"$f":"'Expenses & Summary'!C50","v":0},{"$f":"'Expenses & Summary'!D50","v":0},{"$f":"'Expenses & Summary'!E50","v":0},{"$f":"'Expenses & Summary'!F50","v":0},{"$f":"'Expenses & Summary'!G50","v":0},{"$f":"'Expenses & Summary'!H50","v":0},{"$f":"'Expenses & Summary'!I50","v":0},{"$f":"'Expenses & Summary'!J50","v":0},{"$f":"'Expenses & Summary'!K50","v":0}]
[null,"Center for Natural Hazards Research",888002,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Fiscal Year 7",7,"FY 24-25",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'Expenses & Summary'!B51","v":0},{"$f":"'Expenses & Summary'!C51","v":0},{"$f":"'Expenses & Summary'!D51","v":0},{"$f":"'Expenses & Summary'!E51","v":0},{"$f":"'Expenses & Summary'!F51","v":0},{"$f":"'Expenses & Summary'!G51","v":0},{"$f":"'Expenses & Summary'!H51","v":0},{"$f":"'Expenses & Summary'!I51","v":0},{"$f":"'Expenses & Summary'!J51","v":0},{"$f":"'Expenses & Summary'!K51","v":0}]
[null,"Center for STEM Education",888003,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'Expenses & Summary'!B52","v":0},{"$f":"'Expenses & Summary'!C52","v":0},{"$f":"'Expenses & Summary'!D52","v":0},{"$f":"'Expenses & Summary'!E52","v":0},{"$f":"'Expenses & Summary'!F52","v":0},{"$f":"'Expenses & Summary'!G52","v":0},{"$f":"'Expenses & Summary'!H52","v":0},{"$f":"'Expenses & Summary'!I52","v":0},{"$f":"'Expenses & Summary'!J52","v":0},{"$f":"'Expenses & Summary'!K52","v":0}]
[null,"Center for Sustainable Energy & Envionmental Engineering",888004,null,null,null,null,null,null,null,null,"Available Start Years",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'Expenses & Summary'!B53","v":0},{"$f":"'Expenses & Summary'!C53","v":0},{"$f":"'Expenses & Summary'!D53","v":0},{"$f":"'Expenses & Summary'!E53","v":0},{"$f":"'Expenses & Summary'!F53","v":0},{"$f":"'Expenses & Summary'!G53","v":0},{"$f":"'Expenses & Summary'!H53","v":0},{"$f":"'Expenses & Summary'!I53","v":0},{"$f":"'Expenses & Summary'!J53","v":0},{"$f":"'Expenses & Summary'!K53","v":5}]
[null,"Coastal Studies Institute",120158,null,null,null,null,null,null,null,null,null,"FY 18-19",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'Expenses & Summary'!B54","v":0},{"$f":"'Expenses & Summary'!C54","v":0},{"$f":"'Expenses & Summary'!D54","v":0},{"$f":"'Expenses & Summary'!E54","v":0},{"$f":"'Expenses & Summary'!F54","v":0},{"$f":"'Expenses & Summary'!G54","v":0},{"$f":"'Expenses & Summary'!H54","v":0},{"$f":"'Expenses & Summary'!I54","v":0},{"$f":"'Expenses & Summary'!J54","v":0},{"$f":"'Expenses & Summary'!K54","v":6}]
[null,"East Carolina Diabetes & Obesity Institute",888005,null,null,null,null,null,null,null,null,null,"FY 19-20",null,null,null,null,"F&A Rate Y1",null,{"$f":"IF(RateSelection=RateOptionCustom,CustomRate,IF(RateSelection=RateOptionPercentTotalCost,FAConverted,VLOOKUP(RateSelection,RatesData,VLOOKUP(FY_1,FYLookUp2,3),FALSE)))","v":0.47499999999999998},null,"This array takes the names of the Fiscal Years - as determined",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'Expenses & Summary'!B55","v":0},{"$f":"'Expenses & Summary'!C55","v":0},{"$f":"'Expenses & Summary'!D55","v":0},{"$f":"'Expenses & Summary'!E55","v":0},{"$f":"'Expenses & Summary'!F55","v":0},{"$f":"'Expenses & Summary'!G55","v":0},{"$f":"'Expenses & Summary'!H55","v":0},{"$f":"'Expenses & Summary'!I55","v":0},{"$f":"'Expenses & Summary'!J55","v":0},{"$f":"'Expenses & Summary'!K55","v":0}]
[null,"North Carolina Agromedicine Institute",888007,null,null,null,null,null,null,null,null,null,"FY 20-21",null,null,null,null,"F&A Rate Y2",null,{"$f":"IF(RateSelection=RateOptionCustom,CustomRate,IF(RateSelection=RateOptionPercentTotalCost,FAConverted,VLOOKUP(RateSelection,RatesData,VLOOKUP(FY_2,FYLookUp2,3),FALSE)))","v":0.47499999999999998},null,"by user selection of Initial Fiscal Year on the Start tab and the",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'Expenses & Summary'!B56","v":0},{"$f":"'Expenses & Summary'!C56","v":0},{"$f":"'Expenses & Summary'!D56","v":0},{"$f":"'Expenses & Summary'!E56","v":0},{"$f":"'Expenses & Summary'!F56","v":0},{"$f":"'Expenses & Summary'!G56","v":0},{"$f":"'Expenses & Summary'!H56","v":0},{"$f":"'Expenses & Summary'!I56","v":0},{"$f":"'Expenses & Summary'!J56","v":0},{"$f":"'Expenses & Summary'!K56","v":0}]
[null,"Small Business Institute",888008,null,null,null,null,null,null,null,null,"Change these to populate the Initial Fiscal Year choice on Start Tab",null,null,null,null,null,"F&A Rate Y3",null,{"$f":"IF(RateSelection=RateOptionCustom,CustomRate,IF(RateSelection=RateOptionPercentTotalCost,FAConverted,VLOOKUP(RateSelection,RatesData,VLOOKUP(FY_3,FYLookUp2,3),FALSE)))","v":0.47499999999999998},null,"calculated out years from the array above. These years are",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'Expenses & Summary'!B57","v":0},{"$f":"'Expenses & Summary'!C57","v":0},{"$f":"'Expenses & Summary'!D57","v":0},{"$f":"'Expenses & Summary'!E57","v":0},{"$f":"'Expenses & Summary'!F57","v":0},{"$f":"'Expenses & Summary'!G57","v":0},{"$f":"'Expenses & Summary'!H57","v":0},{"$f":"'Expenses & Summary'!I57","v":0},{"$f":"'Expenses & Summary'!J57","v":0},{"$f":"'Expenses & Summary'!K57","v":0}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"F&A Rate Y4",null,{"$f":"IF(RateSelection=RateOptionCustom,CustomRate,IF(RateSelection=RateOptionPercentTotalCost,FAConverted,VLOOKUP(RateSelection,RatesData,VLOOKUP(FY_4,FYLookUp2,3),FALSE)))","v":0.47499999999999998},null,"converted to column numbers above in the RatesData table to find",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'Expenses & Summary'!B58","v":0},{"$f":"'Expenses & Summary'!C58","v":0},{"$f":"'Expenses & Summary'!D58","v":0},{"$f":"'Expenses & Summary'!E58","v":0},{"$f":"'Expenses & Summary'!F58","v":0},{"$f":"'Expenses & Summary'!G58","v":0},{"$f":"'Expenses & Summary'!H58","v":0},{"$f":"'Expenses & Summary'!I58","v":0},{"$f":"'Expenses & Summary'!J58","v":0},{"$f":"'Expenses & Summary'!K58","v":7}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"F&A Rate Y5",null,{"$f":"IF(RateSelection=RateOptionCustom,CustomRate,IF(RateSelection=RateOptionPercentTotalCost,FAConverted,VLOOKUP(RateSelection,RatesData,VLOOKUP(FY_5,FYLookUp2,3),FALSE)))","v":0.47499999999999998},null,"the appropriate rate for each out year.",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'Expenses & Summary'!B59","v":0},{"$f":"'Expenses & Summary'!C59","v":0},{"$f":"'Expenses & Summary'!D59","v":0},{"$f":"'Expenses & Summary'!E59","v":0},{"$f":"'Expenses & Summary'!F59","v":0},{"$f":"'Expenses & Summary'!G59","v":0},{"$f":"'Expenses & Summary'!H59","v":0},{"$f":"'Expenses & Summary'!I59","v":" "},{"$f":"'Expenses & Summary'!J59","v":0},{"$f":"'Expenses & Summary'!K59","v":2}]
[null,null,null,null,null,null,null,null,null,null,null,"Below is a list of Colleges in RAMSeS - this range is titled CollegeList",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'Expenses & Summary'!B60","v":0},{"$f":"'Expenses & Summary'!C60","v":0},{"$f":"'Expenses & Summary'!D60","v":0},{"$f":"'Expenses & Summary'!E60","v":0},{"$f":"'Expenses & Summary'!F60","v":0},{"$f":"'Expenses & Summary'!G60","v":0},{"$f":"'Expenses & Summary'!H60","v":0},{"$f":"'Expenses & Summary'!I60","v":0},{"$f":"'Expenses & Summary'!J60","v":0},{"$f":"'Expenses & Summary'!K60","v":8}]
[null,null,null,null,null,null,null,null,null,null,null,"Fund & Org numbers pull from table on BannerCW tab (enter changes there)",null,null,null,null,null,null,null,null,null,"References to FARateY1, FARateY2, etc are here.",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'Expenses & Summary'!B61","v":0},{"$f":"'Expenses & Summary'!C61","v":0},{"$f":"'Expenses & Summary'!D61","v":0},{"$f":"'Expenses & Summary'!E61","v":0},{"$f":"'Expenses & Summary'!F61","v":0},{"$f":"'Expenses & Summary'!G61","v":0},{"$f":"'Expenses & Summary'!H61","v":0},{"$f":"'Expenses & Summary'!I61","v":0},{"$f":"'Expenses & Summary'!J61","v":0},{"$f":"'Expenses & Summary'!K61","v":8}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'Expenses & Summary'!B62","v":0},{"$f":"'Expenses & Summary'!C62","v":0},{"$f":"'Expenses & Summary'!D62","v":0},{"$f":"'Expenses & Summary'!E62","v":0},{"$f":"'Expenses & Summary'!F62","v":0},{"$f":"'Expenses & Summary'!G62","v":0},{"$f":"'Expenses & Summary'!H62","v":0},{"$f":"'Expenses & Summary'!I62","v":0},{"$f":"'Expenses & Summary'!J62","v":0},{"$f":"'Expenses & Summary'!K62","v":6}]
[null,null,null,null,null,null,null,null,null,null,null,"Choose College","F&A Fund","Org",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'Expenses & Summary'!B63","v":0},{"$f":"'Expenses & Summary'!C63","v":0},{"$f":"'Expenses & Summary'!D63","v":0},{"$f":"'Expenses & Summary'!E63","v":0},{"$f":"'Expenses & Summary'!F63","v":0},{"$f":"'Expenses & Summary'!G63","v":0},{"$f":"'Expenses & Summary'!H63","v":0},{"$f":"'Expenses & Summary'!I63","v":0},{"$f":"'Expenses & Summary'!J63","v":0},{"$f":"'Expenses & Summary'!K63","v":6}]
[null,null,null,null,null,null,null,null,null,null,null,"A&S - College of Arts and Sciences",{"$f":"VLOOKUP(L60,crosswalk,3,FALSE)","v":120020},{"$f":"VLOOKUP(L60,crosswalk,4,FALSE)","v":591101},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'Expenses & Summary'!B64","v":0},{"$f":"'Expenses & Summary'!C64","v":0},{"$f":"'Expenses & Summary'!D64","v":0},{"$f":"'Expenses & Summary'!E64","v":0},{"$f":"'Expenses & Summary'!F64","v":0},{"$f":"'Expenses & Summary'!G64","v":0},{"$f":"'Expenses & Summary'!H64","v":0},{"$f":"'Expenses & Summary'!I64","v":0},{"$f":"'Expenses & Summary'!J64","v":0},{"$f":"'Expenses & Summary'!K64","v":8}]
[null,null,null,null,null,null,null,null,null,null,null,"AA - Division of Academic Affairs",120089,511101,null,null,null,"Expense Grouping Categories",null,null,null,"Individual expense lines are grouped together for use on",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'Expenses & Summary'!B65","v":0},{"$f":"'Expenses & Summary'!C65","v":0},{"$f":"'Expenses & Summary'!D65","v":0},{"$f":"'Expenses & Summary'!E65","v":0},{"$f":"'Expenses & Summary'!F65","v":0},{"$f":"'Expenses & Summary'!G65","v":0},{"$f":"'Expenses & Summary'!H65","v":0},{"$f":"'Expenses & Summary'!I65","v":0},{"$f":"'Expenses & Summary'!J65","v":0},{"$f":"'Expenses & Summary'!K65","v":10}]
[null,null,null,null,null,null,null,null,null,null,null,"AF - Division of Finance and Administration",120198,210101,null,null,null,null,null,null,null,"the short form budget on the FixedPrice tab. Each expense",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'Expenses & Summary'!B66","v":0},{"$f":"'Expenses & Summary'!C66","v":0},{"$f":"'Expenses & Summary'!D66","v":0},{"$f":"'Expenses & Summary'!E66","v":0},{"$f":"'Expenses & Summary'!F66","v":0},{"$f":"'Expenses & Summary'!G66","v":0},{"$f":"'Expenses & Summary'!H66","v":0},{"$f":"'Expenses & Summary'!I66","v":0},{"$f":"'Expenses & Summary'!J66","v":0},{"$f":"'Expenses & Summary'!K66","v":10}]
[null,null,null,null,null,null,null,null,null,null,null,"AHS - College of Allied Health Sciences",120042,640001,null,null,null,"Salary & Fringe",1,null,null,"line on the Expenses and Summary tab are assigned a",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'Expenses & Summary'!B67","v":0},{"$f":"'Expenses & Summary'!C67","v":0},{"$f":"'Expenses & Summary'!D67","v":0},{"$f":"'Expenses & Summary'!E67","v":0},{"$f":"'Expenses & Summary'!F67","v":0},{"$f":"'Expenses & Summary'!G67","v":0},{"$f":"'Expenses & Summary'!H67","v":0},{"$f":"'Expenses & Summary'!I67","v":0},{"$f":"'Expenses & Summary'!J67","v":0},{"$f":"'Expenses & Summary'!K67","v":0}]
[null,null,null,null,null,null,null,null,null,null,null,"AT - Athletics",{"$error":"#N/A"},{"$error":"#N/A"},null,null,null,"Equipment",2,null,null,"group from the left (in column K - hidden). "]
[null,null,null,null,null,null,null,null,null,null,null,"CET - College of Engineering and Technology",120007,580101,null,null,null,"Supplies",3]
[null,null,null,null,null,null,null,null,null,null,null,"CH - Chancellor's Division",{"$error":"#N/A"},{"$error":"#N/A"},null,null,null,"Travel & Meetings",4,null,null,"The values from the Expenses and Summary tab are"]
[null,null,null,null,null,null,null,null,null,null,null,"COB - College of Business",120011,530101,null,null,null,"Contracted Services",5,null,null,"copy linked to columns AT-BC on this VARS tab. A pivot"]
[null,null,null,null,null,null,null,null,null,null,null,"COE - College of Education",120008,540101,null,null,null,"Contracted Services (Exempt)",6,null,null,"table (on the Pivot Table tab) is used to group all expenses into"]
[null,null,null,null,null,null,null,null,null,null,null,"DEN - College of Dental Medicine",120301,670001,null,null,null,"Participant Support",7,null,null,"these groupings. F&A is then assigned as appropriate in "]
[null,null,null,null,null,null,null,null,null,null,null,"ECHI - East Carolina Heart Institute",120577,650001,null,null,null,"Tuition & Fees",8,null,null,"the array at AD4:AJ15. The short form budget on"]
[null,null,null,null,null,null,null,null,null,null,null,"FAC - College of Fine Arts and Communications",120115,550101,null,null,null,"Other",9,null,null,"the FixedPrice tab is pulled from this array."]
[null,null,null,null,null,null,null,null,null,null,null,"HHP - College of Health and Human Performance",120600,560101,null,null,null,"Other (F&A Exempt)",10]
[null,null,null,null,null,null,null,null,null,null,null,"HS - Office of the Vice Chancellor for Health Sciences",120056,610001]
[null,null,null,null,null,null,null,null,null,null,null,"HSL - Laupus Library",{"$error":"#N/A"},{"$error":"#N/A"}]
[null,null,null,null,null,null,null,null,null,null,null,"ICP - Integrated Coastal Programs",{"$f":"VLOOKUP(L75,crosswalk,3,FALSE)","v":120187},{"$f":"VLOOKUP(L75,crosswalk,4,FALSE)","v":888006}]
[null,null,null,null,null,null,null,null,null,null,null,"LIB - Joyner Library",120072,520101]
[null,null,null,null,null,null,null,null,null,null,null,"NUR - College of Nursing",120041,634001]
[null,null,null,null,null,null,null,null,null,null,null,"REDE - Vice Chancellors Office",120191,710101]
[null,null,null,null,null,null,null,null,null,null,null,"SA - Division of Student Affairs",120018,410101]
[null,null,null,null,null,null,null,null,null,null,null,"SOM - Brody School of Medicine",120050,660001]
[null,null,null,null,null,null,null,null,null,null,null,"UA - Division of University Advancement",{"$error":"#N/A"},{"$error":"#N/A"}]
[]
[]
[]
[null,null,null,null,null,null,null,null,null,null,null,"Below is a list of Units in RAMSeS - this range is titled UnitList"]
[null,null,null,null,null,null,null,null,null,null,null,"Fund & Org numbers pull from table on BannerCW tab (enter changes there)"]
[]
[null,null,null,null,null,null,null,null,null,null,null,"Choose Unit","F&A Fund","ORG"]
[null,null,null,null,null,null,null,null,null,null,null,"A&S - Anthropology",{"$f":"VLOOKUP(L89,crosswalk,3,FALSE)","v":120004},{"$f":"VLOOKUP(L89,crosswalk,4,FALSE)","v":592501}]
[null,null,null,null,null,null,null,null,null,null,null,"A&S - Biology",120021,591201]
[null,null,null,null,null,null,null,null,null,null,null,"A&S - Center for Applied Computational Studies (Affiliate Only)",{"$error":"#N/A"},{"$error":"#N/A"}]
[null,null,null,null,null,null,null,null,null,null,null,"A&S - Center for Biodiversity (Affiliate Only)",{"$error":"#N/A"},{"$error":"#N/A"}]
[null,null,null,null,null,null,null,null,null,null,null,"A&S - Center for Diversity and Inequality Research (Affiliate Only)",{"$error":"#N/A"},{"$error":"#N/A"}]
[null,null,null,null,null,null,null,null,null,null,null,"A&S - Center for Hazard Research (Affiliate Only)",{"$error":"#N/A"},{"$error":"#N/A"}]
[null,null,null,null,null,null,null,null,null,null,null,"A&S - Center for Survey Research (Affiliate Only)",{"$error":"#N/A"},{"$error":"#N/A"}]
[null,null,null,null,null,null,null,null,null,null,null,"A&S - Center for Water Resources (Affiliate Only)",{"$f":"VLOOKUP(L96,crosswalk,3,FALSE)","v":{"$error":"#N/A"}},{"$f":"VLOOKUP(L96,crosswalk,4,FALSE)","v":{"$error":"#N/A"}}]
[null,null,null,null,null,null,null,null,null,null,null,"A&S - Chemistry",120022,591300]
[null,null,null,null,null,null,null,null,null,null,null,"A&S - Criminal Justice",120139,570301]
[null,null,null,null,null,null,null,null,null,null,null,"A&S - College of Arts and Sciences",120020,591101]
[null,null,null,null,null,null,null,null,null,null,null,"A&S - Economics",120017,592601]
[null,null,null,null,null,null,null,null,null,null,null,"A&S - English",120006,592101]
[null,null,null,null,null,null,null,null,null,null,null,"A&S - Foreign Languages",120144,591401]
[null,null,null,null,null,null,null,null,null,null,null,"A&S - Geography and Planning",120005,591501]
[null,null,null,null,null,null,null,null,null,null,null,"A&S - Geology",120023,591601]
[null,null,null,null,null,null,null,null,null,null,null,"A&S - History",120168,592203]
[null,null,null,null,null,null,null,null,null,null,null,"A&S - Math",120029,592301]
[null,null,null,null,null,null,null,null,null,null,null,"A&S - Philosophy",{"$error":"#N/A"},{"$error":"#N/A"}]
[null,null,null,null,null,null,null,null,null,null,null,"A&S - Physics",120024,591801]
[null,null,null,null,null,null,null,null,null,null,null,"A&S - Political Science",120143,591901]
[null,null,null,null,null,null,null,null,null,null,null,"A&S - Psychology",120025,592001]
[null,null,null,null,null,null,null,null,null,null,null,"A&S - Sociology",120016,592401]
[null,null,null,null,null,null,null,null,null,null,null,"AA - Academic Outreach Initiatives",{"$error":"#N/A"},{"$error":"#N/A"}]
[null,null,null,null,null,null,null,null,null,null,null,"AA - Academic Programs",{"$error":"#N/A"},{"$error":"#N/A"}]
[null,null,null,null,null,null,null,null,null,null,null,"AA - Center for International Study",120085,513201]
[null,null,null,null,null,null,null,null,null,null,null,"AA - Enrollment Services",120073,512108]
[null,null,null,null,null,null,null,null,null,null,null,"AA - Honors",{"$error":"#N/A"},{"$error":"#N/A"}]
[null,null,null,null,null,null,null,null,null,null,null,"AA - Institutional Planning Assessment & Research",{"$error":"#N/A"},{"$error":"#N/A"}]
[null,null,null,null,null,null,null,null,null,null,null,"AA - OETAS",120015,511115]
[null,null,null,null,null,null,null,null,null,null,null,"AA - Office of Equity Diversity and Community Relations",{"$error":"#N/A"},{"$error":"#N/A"}]
[null,null,null,null,null,null,null,null,null,null,null,"AA - Office of the Provost",{"$error":"#N/A"},{"$error":"#N/A"}]
[null,null,null,null,null,null,null,null,null,null,null,"AA - Undergraduate Studies",{"$error":"#N/A"},{"$error":"#N/A"}]
[null,null,null,null,null,null,null,null,null,null,null,"AF - Business Services",{"$error":"#N/A"},{"$error":"#N/A"}]
[null,null,null,null,null,null,null,null,null,null,null,"AF - Campus Operations",120033,252101]
[null,null,null,null,null,null,null,null,null,null,null,"AF - Division of Finance and Administration",120198,210101]
[null,null,null,null,null,null,null,null,null,null,null,"AF - Financial Services",{"$error":"#N/A"},{"$error":"#N/A"}]
[null,null,null,null,null,null,null,null,null,null,null,"AF - Human Resources",{"$error":"#N/A"},{"$error":"#N/A"}]
[null,null,null,null,null,null,null,null,null,null,null,"AF - Parking and Traffic",{"$error":"#N/A"},{"$error":"#N/A"}]
[null,null,null,null,null,null,null,null,null,null,null,"AF - University Functions",{"$error":"#N/A"},{"$error":"#N/A"}]
[null,null,null,null,null,null,null,null,null,null,null,"AF- Information Technology Comp Serv",{"$error":"#N/A"},{"$error":"#N/A"}]
[null,null,null,null,null,null,null,null,null,null,null,"AHS - Biostatistics",120511,642501]
[null,null,null,null,null,null,null,null,null,null,null,"AHS - Clinical Lab Science",120507,643001]
[null,null,null,null,null,null,null,null,null,null,null,"AHS - College of Allied Health Sciences",120042,640001]
[null,null,null,null,null,null,null,null,null,null,null,"AHS - Commucation Sciences And Disorders",120509,640501]
[null,null,null,null,null,null,null,null,null,null,null,"AHS - Community Health",{"$error":"#N/A"},{"$error":"#N/A"}]
[null,null,null,null,null,null,null,null,null,null,null,"AHS - Health Services And Information Management",120505,644001]
[null,null,null,null,null,null,null,null,null,null,null,"AHS - Nutrition",120160,570701]
[null,null,null,null,null,null,null,null,null,null,null,"AHS - Occupational Therapy",120508,643501]
[null,null,null,null,null,null,null,null,null,null,null,"AHS - Physical Therapy",120510,641001]
[null,null,null,null,null,null,null,null,null,null,null,"AHS - Physician Assistant Studies",120169,644501]
[null,null,null,null,null,null,null,null,null,null,null,"AHS - Rehabilitation Studies",120506,641501]
[null,null,null,null,null,null,null,null,null,null,null,"AT - Athletics",{"$error":"#N/A"},{"$error":"#N/A"}]
[null,null,null,null,null,null,null,null,null,null,null,"AT - Athletics Other",{"$error":"#N/A"},{"$error":"#N/A"}]
[null,null,null,null,null,null,null,null,null,null,null,"AT - Game Operations",{"$error":"#N/A"},{"$error":"#N/A"}]
[null,null,null,null,null,null,null,null,null,null,null,"AT - Sports",{"$error":"#N/A"},{"$error":"#N/A"}]
[null,null,null,null,null,null,null,null,null,null,null,"CET - Center for Innovation in Technology & Engineering",{"$error":"#N/A"},{"$error":"#N/A"}]
[null,null,null,null,null,null,null,null,null,null,null,"CET - Center for Sustainable Energy & Environmental Engineering",120167,710111]
[null,null,null,null,null,null,null,null,null,null,null,"CET - College of Engineering and Technology",120007,580101]
[null,null,null,null,null,null,null,null,null,null,null,"CET - Computer Science",120002,580401]
[null,null,null,null,null,null,null,null,null,null,null,"CET - Construction Management",120027,580301]
[null,null,null,null,null,null,null,null,null,null,null,"CET - Engineering",120003,580601]
[null,null,null,null,null,null,null,null,null,null,null,"CET - Technology Systems",120010,580201]
[null,null,null,null,null,null,null,null,null,null,null,"CH - Assistant to Chancellor Operations",{"$error":"#N/A"},{"$error":"#N/A"}]
[null,null,null,null,null,null,null,null,null,null,null,"CH - Athletic Compliance",{"$error":"#N/A"},{"$error":"#N/A"}]
[null,null,null,null,null,null,null,null,null,null,null,"CH - Chief of Staff",{"$f":"VLOOKUP(L154,crosswalk,3,FALSE)","v":{"$error":"#N/A"}},{"$f":"VLOOKUP(L154,crosswalk,4,FALSE)","v":{"$error":"#N/A"}}]
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[null,null,null,null,null,null,null,null,null,null,null,"CH - Faculty Senate",{"$error":"#N/A"},{"$error":"#N/A"}]
[null,null,null,null,null,null,null,null,null,null,null,"CH - Internal Auditor",{"$error":"#N/A"},{"$error":"#N/A"}]
[null,null,null,null,null,null,null,null,null,null,null,"CH - Public Service & Community Relations",{"$error":"#N/A"},{"$error":"#N/A"}]
[null,null,null,null,null,null,null,null,null,null,null,"CH - University Attorney",{"$error":"#N/A"},{"$error":"#N/A"}]
[null,null,null,null,null,null,null,null,null,null,null,"CH - University Communications",{"$error":"#N/A"},{"$error":"#N/A"}]
[null,null,null,null,null,null,null,null,null,null,null,"COB - Accounting",120011,530101]
[null,null,null,null,null,null,null,null,null,null,null,"COB - Bureau of Business Research",120011,530101]
[null,null,null,null,null,null,null,null,null,null,null,"COB - Center for Student Success",120011,530101]
[null,null,null,null,null,null,null,null,null,null,null,"COB - College of Business",120011,530101]
[null,null,null,null,null,null,null,null,null,null,null,"COB - Finance",120011,530101]
[null,null,null,null,null,null,null,null,null,null,null,"COB - Hospitality Leadership",120138,570501]
[null,null,null,null,null,null,null,null,null,null,null,"COB - Management",120011,530101]
[null,null,null,null,null,null,null,null,null,null,null,"COB - Management Information Systems",120011,530101]
[null,null,null,null,null,null,null,null,null,null,null,"COB - Marketing",120011,530101]
[null,null,null,null,null,null,null,null,null,null,null,"COB - Professional Services",120011,530101]
[null,null,null,null,null,null,null,null,null,null,null,"COB - Small Business Institute (Affiliate Only)",120011,530101]
[null,null,null,null,null,null,null,null,null,null,null,"COB - Technology, Information and Operations",120011,530101]
[null,null,null,null,null,null,null,null,null,null,null,"COE - Business and Info Technologies Ed",120011,530101]
[null,null,null,null,null,null,null,null,null,null,null,"COE - College of Education",120008,540101]
[null,null,null,null,null,null,null,null,null,null,null,"COE - Educational Leadership",120117,540403]
[null,null,null,null,null,null,null,null,null,null,null,"COE - Elementary and Middle Grades Education",120120,540444]
[null,null,null,null,null,null,null,null,null,null,null,"COE - Interdisciplinary Profession",120136,540491]
[null,null,null,null,null,null,null,null,null,null,null,"COE - Literacy Studies English Education and History Education",{"$error":"#N/A"},{"$error":"#N/A"}]
[null,null,null,null,null,null,null,null,null,null,null,"COE - Math, Science, and Instructional Technology",120026,540408]
[null,null,null,null,null,null,null,null,null,null,null,"COE - NC Teaching Fellows",{"$error":"#N/A"},{"$error":"#N/A"}]
[null,null,null,null,null,null,null,null,null,null,null,"COE - Rural Education Institute (Affiliate Only)",{"$error":"#N/A"},{"$error":"#N/A"}]
[null,null,null,null,null,null,null,null,null,null,null,"COE - Special Education, Foundations and Research",120074,540410]
[null,null,null,null,null,null,null,null,null,null,null,"COE - Start Up Funds",{"$error":"#N/A"},{"$error":"#N/A"}]
[null,null,null,null,null,null,null,null,null,null,null,"COE - STEM Center",120087,545101]
[null,null,null,null,null,null,null,null,null,null,null,"COE - Teacher Education",120118,540310]
[null,null,null,null,null,null,null,null,null,null,null,"DEN - College of Dental Medicine",120301,670001]
[null,null,null,null,null,null,null,null,null,null,null,"DEN - Community Clinics",{"$error":"#N/A"},{"$error":"#N/A"}]
[null,null,null,null,null,null,null,null,null,null,null,"DEN - Dental Education & Informatics",{"$error":"#N/A"},{"$error":"#N/A"}]
[null,null,null,null,null,null,null,null,null,null,null,"DEN - Faculty Practice",{"$error":"#N/A"},{"$error":"#N/A"}]
[null,null,null,null,null,null,null,null,null,null,null,"DEN - Foundation Sciences",{"$error":"#N/A"},{"$error":"#N/A"}]
[null,null,null,null,null,null,null,null,null,null,null,"DEN - General Dentistry",{"$error":"#N/A"},{"$error":"#N/A"}]
[null,null,null,null,null,null,null,null,null,null,null,"DEN - Innovation & Discovery",120302,670611]
[null,null,null,null,null,null,null,null,null,null,null,"DEN - Pediatrics and Orthodontics",{"$error":"#N/A"},{"$error":"#N/A"}]
[null,null,null,null,null,null,null,null,null,null,null,"DEN - Ross Clinics",{"$error":"#N/A"},{"$error":"#N/A"}]
[null,null,null,null,null,null,null,null,null,null,null,"DEN - Surgical Sciences",{"$error":"#N/A"},{"$error":"#N/A"}]
[null,null,null,null,null,null,null,null,null,null,null,"ECHI - East Carolina Heart Institute",120577,650001]
[null,null,null,null,null,null,null,null,null,null,null,"FA - AVC & Military Affairs",120115,550101]
[null,null,null,null,null,null,null,null,null,null,null,"FAC - College of Fine Arts and Communications",120115,550101]
[null,null,null,null,null,null,null,null,null,null,null,"FAC - Institute of Outdoor Theatre (Affiliate Only)",120115,550101]
[null,null,null,null,null,null,null,null,null,null,null,"FAC - Playhouse",120115,550101]
[null,null,null,null,null,null,null,null,null,null,null,"FAC - School of Art and Design",120115,550101]
[null,null,null,null,null,null,null,null,null,null,null,"FAC - School of Communication",120115,550101]
[null,null,null,null,null,null,null,null,null,null,null,"FAC - School of Music",120116,550401]
[null,null,null,null,null,null,null,null,null,null,null,"FAC - School of Theatre and Dance",120115,550101]
[null,null,null,null,null,null,null,null,null,null,null,"FAC - Summer Theatre",120115,550101]
[null,null,null,null,null,null,null,null,null,null,null,"FD - Foundations",{"$error":"#N/A"},{"$error":"#N/A"}]
[null,null,null,null,null,null,null,null,null,null,null,"HHP - Center for Applied Psychophysiology (Affiliate Only)",{"$error":"#N/A"},{"$error":"#N/A"}]
[null,null,null,null,null,null,null,null,null,null,null,"HHP - College of Health and Human Performance",120600,560101]
[null,null,null,null,null,null,null,null,null,null,null,"HHP - Health Education and Promotion",120602,560401]
[null,null,null,null,null,null,null,null,null,null,null,"HHP - Human Development and Family Science",120137,570201]
[null,null,null,null,null,null,null,null,null,null,null,"HHP - Human Performance Lab",120603,560301]
[null,null,null,null,null,null,null,null,null,null,null,"HHP - Interior Design",120130,570401]
[null,null,null,null,null,null,null,null,null,null,null,"HHP - Kinesiology",120601,560201]
[null,null,null,null,null,null,null,null,null,null,null,"HHP - Military Affairs",120600,560101]
[null,null,null,null,null,null,null,null,null,null,null,"HHP - Recreation and Leisure Studies",120605,560501]
[null,null,null,null,null,null,null,null,null,null,null,"HHP - Social Work",120013,570601]
[null,null,null,null,null,null,null,null,null,null,null,"HS - Agromedicine Institute",120156,730101]
[null,null,null,null,null,null,null,null,null,null,null,"HS - Clinical Skills",{"$f":"VLOOKUP(L218,crosswalk,3,FALSE)","v":{"$error":"#N/A"}},{"$f":"VLOOKUP(L218,crosswalk,4,FALSE)","v":{"$error":"#N/A"}}]
[null,null,null,null,null,null,null,null,null,null,null,"HS - DHS Graduate Programs",{"$error":"#N/A"},{"$error":"#N/A"}]
[null,null,null,null,null,null,null,null,null,null,null,"HS - East Carolina Diabetes and Obesity Institute",120520,617501]
[null,null,null,null,null,null,null,null,null,null,null,"HS - Interdisciplinary Health",120572,663001]
[null,null,null,null,null,null,null,null,null,null,null,"HS - Multimedia and Tech Services",120537,613530]
[null,null,null,null,null,null,null,null,null,null,null,"HS - Office of the Vice Chancellor for Health Sciences",120056,610001]
[null,null,null,null,null,null,null,null,null,null,null,"HS - Prospective Health",120057,614001]
[null,null,null,null,null,null,null,null,null,null,null,"HSL - Country Doctor Museum",{"$error":"#N/A"},{"$error":"#N/A"}]
[null,null,null,null,null,null,null,null,null,null,null,"HSL - Laupus Library",{"$error":"#N/A"},{"$error":"#N/A"}]
[null,null,null,null,null,null,null,null,null,null,null,"ICP - Department of Coastal Studies",{"$error":"#N/A"},{"$error":"#N/A"}]
[null,null,null,null,null,null,null,null,null,null,null,"ICP - Coastal Studies Institute",120158,740101]
[null,null,null,null,null,null,null,null,null,null,null,"LIB - Joyner Library",120072,520101]
[null,null,null,null,null,null,null,null,null,null,null,"NUR - Advanced Nursing Practice & Education",120041,634001]
[null,null,null,null,null,null,null,null,null,null,null,"NUR - Baccalaureate Education",120041,634001]
[null,null,null,null,null,null,null,null,null,null,null,"NUR - College of Nursing",120041,634001]
[null,null,null,null,null,null,null,null,null,null,null,"NUR - Nursing Science",120041,634001]
[null,null,null,null,null,null,null,null,null,null,null,"NUR - Nursing Support Services",120041,634001]
[null,null,null,null,null,null,null,null,null,null,null,"NUR - Program Evaluation",120041,634001]
[null,null,null,null,null,null,null,null,null,null,null,"REDE - Center for Coastal Systems Information and Modeling",{"$error":"#N/A"},{"$error":"#N/A"}]
[null,null,null,null,null,null,null,null,null,null,null,"REDE - Economic and Community Development",120071,112001]
[null,null,null,null,null,null,null,null,null,null,null,"REDE - Engagement, Innovation, Economic Development",120071,112001]
[null,null,null,null,null,null,null,null,null,null,null,"REDE - Graduate School",120194,720101]
[null,null,null,null,null,null,null,null,null,null,null,"REDE - Grants and Contracts Administration",120773,240801]
[null,null,null,null,null,null,null,null,null,null,null,"REDE - Office of Technology Transfer",120086,710401]
[null,null,null,null,null,null,null,null,null,null,null,"REDE - Research Compliance",{"$error":"#N/A"},{"$error":"#N/A"}]
[null,null,null,null,null,null,null,null,null,null,null,"REDE - Research Integrity and Compliance",120190,614501]
[null,null,null,null,null,null,null,null,null,null,null,"REDE - Small Business and Technology Development",{"$error":"#N/A"},{"$error":"#N/A"}]
[null,null,null,null,null,null,null,null,null,null,null,"REDE - Sponsored Programs",120150,710201]
[null,null,null,null,null,null,null,null,null,null,null,"REDE - UMC IRB",{"$error":"#N/A"},{"$error":"#N/A"}]
[null,null,null,null,null,null,null,null,null,null,null,"REDE - Vice Chancellors Office",120191,710101]
[null,null,null,null,null,null,null,null,null,null,null,"SA - Dean of Students",120018,410101]
[null,null,null,null,null,null,null,null,null,null,null,"SA - Housing and Dining",120018,410101]
[null,null,null,null,null,null,null,null,null,null,null,"SA - Marketing and Communications",120018,410101]
[null,null,null,null,null,null,null,null,null,null,null,"SA - Division of Student Affairs",120018,410101]
[null,null,null,null,null,null,null,null,null,null,null,"SA - Recreation Services",120018,410101]
[null,null,null,null,null,null,null,null,null,null,null,"SA - Student Government Association",120018,410101]
[null,null,null,null,null,null,null,null,null,null,null,"SA - Student Involvement & Leadership",120018,410101]
[null,null,null,null,null,null,null,null,null,null,null,"SA - Student Transitions",120018,410101]
[null,null,null,null,null,null,null,null,null,null,null,"SOM - Academic Affairs",120567,660225]
[null,null,null,null,null,null,null,null,null,null,null,"SOM - Administration And Finance",120093,661301]
[null,null,null,null,null,null,null,null,null,null,null,"SOM - Anatomy and Cell Biology",120049,668501]
[null,null,null,null,null,null,null,null,null,null,null,"SOM - Biochemistry",120058,668601]
[null,null,null,null,null,null,null,null,null,null,null,"SOM - Bioethics and Interdisciplinary Studies",120538,669101]
[null,null,null,null,null,null,null,null,null,null,null,"SOM - Cardiovascular Sciences",{"$error":"#N/A"},{"$error":"#N/A"}]
[null,null,null,null,null,null,null,null,null,null,null,"SOM - Center for Health Systems Research and Development (Affiliate Only)",{"$error":"#N/A"},{"$error":"#N/A"}]
[null,null,null,null,null,null,null,null,null,null,null,"SOM - Center for Telepsychiatry (Affiliate Only)",{"$error":"#N/A"},{"$error":"#N/A"}]
[null,null,null,null,null,null,null,null,null,null,null,"SOM - Clinical Fin Admin",{"$error":"#N/A"},{"$error":"#N/A"}]
[null,null,null,null,null,null,null,null,null,null,null,"SOM - Comparative Medicine",120034,668801]
[null,null,null,null,null,null,null,null,null,null,null,"SOM - Compliance",{"$error":"#N/A"},{"$error":"#N/A"}]
[null,null,null,null,null,null,null,null,null,null,null,"SOM - Continuing Medical Education",{"$error":"#N/A"},{"$error":"#N/A"}]
[null,null,null,null,null,null,null,null,null,null,null,"SOM - Brody School of Medicine",120050,660001]
[null,null,null,null,null,null,null,null,null,null,null,"SOM - Emergency Medicine",120095,665007]
[null,null,null,null,null,null,null,null,null,null,null,"SOM - Family Medicine",120062,665201]
[null,null,null,null,null,null,null,null,null,null,null,"SOM - Graduate Medical Education",{"$error":"#N/A"},{"$error":"#N/A"}]
[null,null,null,null,null,null,null,null,null,null,null,"SOM - Group Practice Administration",{"$error":"#N/A"},{"$error":"#N/A"}]
[null,null,null,null,null,null,null,null,null,null,null,"SOM - Health Disparities",120192,710108]
[null,null,null,null,null,null,null,null,null,null,null,"SOM - Internal Medicine",120582,664271]
[null,null,null,null,null,null,null,null,null,null,null,"SOM - Microbiology",120064,668701]
[null,null,null,null,null,null,null,null,null,null,null,"SOM - Obstetrics and Gynecology Department",120568,664801]
[null,null,null,null,null,null,null,null,null,null,null,"SOM - Pathology",{"$f":"VLOOKUP(L277,crosswalk,3,FALSE)","v":120065},{"$f":"VLOOKUP(L277,crosswalk,4,FALSE)","v":666201}]
[null,null,null,null,null,null,null,null,null,null,null,"SOM - Pediatric Health Weight and Research (Affiliate Only)",{"$error":"#N/A"},{"$error":"#N/A"}]
[null,null,null,null,null,null,null,null,null,null,null,"SOM - Pediatrics",120066,664601]
[null,null,null,null,null,null,null,null,null,null,null,"SOM - Pharmacology",120067,668901]
[null,null,null,null,null,null,null,null,null,null,null,"SOM - Pharmacy",{"$error":"#N/A"},{"$error":"#N/A"}]
[null,null,null,null,null,null,null,null,null,null,null,"SOM - Physiology",120593,669001]
[null,null,null,null,null,null,null,null,null,null,null,"SOM - Psychiatric Medicine",120069,664401]
[null,null,null,null,null,null,null,null,null,null,null,"SOM - Public Health",120566,613001]
[null,null,null,null,null,null,null,null,null,null,null,"SOM - Radiation And Oncology",120090,666431]
[null,null,null,null,null,null,null,null,null,null,null,"SOM - Rehabiliation Medicine",120575,665401]
[null,null,null,null,null,null,null,null,null,null,null,"SOM - Research and Graduate Studies",120592,660301]
[null,null,null,null,null,null,null,null,null,null,null,"SOM - Risk Management",{"$error":"#N/A"},{"$error":"#N/A"}]
[null,null,null,null,null,null,null,null,null,null,null,"SOM - Surgery",120092,666001]
[null,null,null,null,null,null,null,null,null,null,null,"SOM - Telemedicine Center",{"$error":"#N/A"},{"$error":"#N/A"}]
[null,null,null,null,null,null,null,null,null,null,null,"UA - Alumni Relations State",{"$error":"#N/A"},{"$error":"#N/A"}]
[null,null,null,null,null,null,null,null,null,null,null,"UA - Annual Fund",{"$error":"#N/A"},{"$error":"#N/A"}]
[null,null,null,null,null,null,null,null,null,null,null,"UA - Marketing",{"$error":"#N/A"},{"$error":"#N/A"}]
[null,null,null,null,null,null,null,null,null,null,null,"UA - University Development",{"$error":"#N/A"},{"$error":"#N/A"}]
[null,null,null,null,null,null,null,null,null,null,null,"UA - Division of University Advancement",{"$error":"#N/A"},{"$error":"#N/A"}]

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["A&S - Biology","AA Biology",120021,591201]
["A&S - Center for Applied Computational Studies (Affiliate Only)",null,{"$error":"#N/A"},{"$error":"#N/A"}]
["A&S - Center for Biodiversity (Affiliate Only)",null,{"$error":"#N/A"},{"$error":"#N/A"}]
["A&S - Center for Diversity and Inequality Research (Affiliate Only)",null,{"$error":"#N/A"},{"$error":"#N/A"}]
["A&S - Center for Hazard Research (Affiliate Only)",null,{"$error":"#N/A"},{"$error":"#N/A"}]
["A&S - Center for Survey Research (Affiliate Only)",null,{"$error":"#N/A"},{"$error":"#N/A"}]
["A&S - Center for Water Resources (Affiliate Only)",null,{"$error":"#N/A"},{"$error":"#N/A"}]
["A&S - Chemistry","AA Chemistry",120022,591300]
["A&S - College of Arts and Sciences","AA College of Arts and Sci Admin",120020,591101]
["A&S - Criminal Justice","AA Criminal Justice",120139,570301]
["A&S - Economics","AA Economics",120017,592601]
["A&S - English","AA English",120006,592101]
["A&S - Foreign Languages","AA Foreign Languages",120144,591401]
["A&S - Geography and Planning","AA Geography Planning Environment",120005,591501]
["A&S - Geology","AA Geology",120023,591601]
["A&S - History","AA History",120168,592203]
["A&S - Math","AA Math",120029,592301]
["A&S - Philosophy",null,{"$error":"#N/A"},{"$error":"#N/A"}]
["A&S - Physics","AA Physics",120024,591801]
["A&S - Political Science","AA Political Science",120143,591901]
["A&S - Psychology","AA Psychology",120025,592001]
["A&S - Sociology","AA Sociology",120016,592401]
["AA - Academic Outreach Initiatives",null,{"$error":"#N/A"},{"$error":"#N/A"}]
["AA - Academic Programs",null,{"$error":"#N/A"},{"$error":"#N/A"}]
["AA - Center for International Study","AA Office of Global Affairs",120085,513201]
["AA - Division of Academic Affairs","AA Academic Affairs Administration",120089,511101]
["AA - Enrollment Services","AA Enrollment Services",120073,512108]
["AA - Honors",null,{"$error":"#N/A"},{"$error":"#N/A"}]
["AA - Institutional Planning Assessment & Research",null,{"$error":"#N/A"},{"$error":"#N/A"}]
["AA - OETAS","AA FA OETAS",120015,511115]
["AA - Office of Equity Diversity and Community Relations",null,{"$error":"#N/A"},{"$error":"#N/A"}]
["AA - Undergraduate Studies",null,{"$error":"#N/A"},{"$error":"#N/A"}]
["AF - Business Services",null,{"$error":"#N/A"},{"$error":"#N/A"}]
["AF - Campus Operations","AF Campus Operations Aux Accounts",120033,252101]
["AF - Division of Finance and Administration","AFH Administration and Finance Admn",120198,210101]
["AF - Financial Services",null,{"$error":"#N/A"},{"$error":"#N/A"}]
["AF - Human Resources",null,{"$error":"#N/A"},{"$error":"#N/A"}]
["AF - Parking and Traffic",null,{"$error":"#N/A"},{"$error":"#N/A"}]
["AF - University Functions",null,{"$error":"#N/A"},{"$error":"#N/A"}]
["AF- Information Technology Comp Serv",null,{"$error":"#N/A"},{"$error":"#N/A"}]
["AHS - Biostatistics","HS Al Hlth Biostatistics",120511,642501]
["AHS - Clinical Lab Science","HS Al Hlth Clinical Lab Science",120507,643001]
["AHS - College of Allied Health Sciences","HS Al Hlth Admin",120042,640001]
["AHS - Commucation Sciences And Disorders","HS Al Hlth Commu Sci And Disord",120509,640501]
["AHS - Community Health",null,{"$error":"#N/A"},{"$error":"#N/A"}]
["AHS - Health Services And Information Management","HS Al Hlth Service And Info Mgmt",120505,644001]
["AHS - Nutrition","HS AH Nutrition Science",120160,570701]
["AHS - Occupational Therapy","HS Al Hlth Occupational Therapy",120508,643501]
["AHS - Physical Therapy","HS Al Hlth Phys Therapy",120510,641001]
["AHS - Physician Assistant Studies","HS Al Hlth Phys Assist Studies",120169,644501]
["AHS - Rehabilitation Studies","HS Al Hlth Rehabilitation Studie",120506,641501]
["AT - Athletics",null,{"$error":"#N/A"},{"$error":"#N/A"}]
["AT - Athletics Other",null,{"$error":"#N/A"},{"$error":"#N/A"}]
["AT - Game Operations",null,{"$error":"#N/A"},{"$error":"#N/A"}]
["AT - Sports",null,{"$error":"#N/A"},{"$error":"#N/A"}]
["CET - Center for Innovation in Technology & Engineering",null,{"$error":"#N/A"},{"$error":"#N/A"}]
["CET - Center for Sustainable Energy & Environmental Engineering","AA CET Center for Sustainability",120167,710111]
["CET - College of Engineering and Technology","AA College of Eng and Tech Admin",120007,580101]
["CET - Computer Science","AA CET Computer Science",120002,580401]
["CET - Construction Management","AA CET Construction Management",120027,580301]
["CET - Engineering","AA CET Engineering",120003,580601]
["CET - Technology Systems","AA CET Technology Systems",120010,580201]
["CH - Assistant to Chancellor Operations",null,{"$error":"#N/A"},{"$error":"#N/A"}]
["CH - Athletic Compliance",null,{"$error":"#N/A"},{"$error":"#N/A"}]
["CH - Chief of Staff",null,{"$error":"#N/A"},{"$error":"#N/A"}]
["CH - Environmental Health and Campus Safety",null,{"$error":"#N/A"},{"$error":"#N/A"}]
["CH - Faculty Senate",null,{"$error":"#N/A"},{"$error":"#N/A"}]
["CH - Internal Auditor",null,{"$error":"#N/A"},{"$error":"#N/A"}]
["CH - Public Service & Community Relations",null,{"$error":"#N/A"},{"$error":"#N/A"}]
["CH - University Attorney",null,{"$error":"#N/A"},{"$error":"#N/A"}]
["CH - University Communications",null,{"$error":"#N/A"},{"$error":"#N/A"}]
["COB - Accounting",null,120011,530101]
["COB - Bureau of Business Research",null,120011,530101]
["COB - Center for Student Success",null,120011,530101]
["COB - College of Business","AA College of Business Admin",120011,530101]
["COB - Finance",null,120011,530101]
["COB - Hospitality Leadership","AA School of Hospitality Leadership",120138,570501]
["COB - Management",null,120011,530101]
["COB - Management Information Systems",null,120011,530101]
["COB - Marketing",null,120011,530101]
["COB - Professional Services",null,120011,530101]
["COB - Small Business Institute (Affiliate Only)",null,120011,530101]
["COB - Technology, Information and Operations",null,120011,530101]
["COE - Business and Info Technologies Ed",null,120011,530101]
["COE - College of Education","AA College of Education Admin",120008,540101]
["COE - Educational Leadership","AA COE Educational Leadership",120117,540403]
["COE - Elementary and Middle Grades Education","AA COE Elementary and Mid Grade Edu",120120,540444]
["COE - Interdisciplinary Profession","AA COE Interdisciplinary Profession",120136,540491]
["COE - Literacy Studies English Education and History Education",null,{"$error":"#N/A"},{"$error":"#N/A"}]
["COE - Math, Science, and Instructional Technology","AA COE Math Sci and Instr Tech Educ",120026,540408]
["COE - NC Teaching Fellows",null,{"$error":"#N/A"},{"$error":"#N/A"}]
["COE - Rural Education Institute (Affiliate Only)",null,{"$error":"#N/A"},{"$error":"#N/A"}]
["COE - Special Education, Foundations and Research","AA COE Special Educ Fdns and Rsrch",120074,540410]
["COE - Start Up Funds",null,{"$error":"#N/A"},{"$error":"#N/A"}]
["COE - STEM Center","AA COE STEM Center",120087,545101]
["COE - Teacher Education","AA COE Teacher Education",120118,540310]
["DEN - College of Dental Medicine","HS SODM Administration",120301,670001]
["DEN - Community Clinics",null,{"$error":"#N/A"},{"$error":"#N/A"}]
["DEN - Dental Education & Informatics",null,{"$error":"#N/A"},{"$error":"#N/A"}]
["DEN - Faculty Practice",null,{"$error":"#N/A"},{"$error":"#N/A"}]
["DEN - Foundation Sciences",null,{"$error":"#N/A"},{"$error":"#N/A"}]
["DEN - General Dentistry",null,{"$error":"#N/A"},{"$error":"#N/A"}]
["DEN - Innovation & Discovery","HS SODM Resrch Innovation Discov",120302,670611]
["DEN - Pediatrics and Orthodontics",null,{"$error":"#N/A"},{"$error":"#N/A"}]
["DEN - Ross Clinics",null,{"$error":"#N/A"},{"$error":"#N/A"}]
["DEN - Surgical Sciences",null,{"$error":"#N/A"},{"$error":"#N/A"}]
["ECHI - East Carolina Heart Institute","HS ECHI Administration",120577,650001]
["FA - AVC & Military Affairs",null,120115,550101]
["FAC - College of Fine Arts and Communications","AA Coll Fine Arts and Commun Admin",120115,550101]
["FAC - Institute of Outdoor Theatre (Affiliate Only)",null,120115,550101]
["FAC - Playhouse",null,120115,550101]
["FAC - School of Art and Design",null,120115,550101]
["FAC - School of Communication",null,120115,550101]
["FAC - School of Music","AA School of Music",120116,550401]
["FAC - School of Theatre and Dance",null,120115,550101]
["FAC - Summer Theatre",null,120115,550101]
["FD - Foundations",null,{"$error":"#N/A"},{"$error":"#N/A"}]
["HHP - Center for Applied Psychophysiology (Affiliate Only)",null,{"$error":"#N/A"},{"$error":"#N/A"}]
["HHP - College of Health and Human Performance","AA Col of Health and Human Perf Adm",120600,560101]
["HHP - Health Education and Promotion","AA Health Education and Promotion",120602,560401]
["HHP - Human Development and Family Science","AA Human Develop and Family Science",120137,570201]
["HHP - Human Performance Lab","AA Human Performance Lab",120603,560301]
["HHP - Interior Design","AA Interior Design",120130,570401]
["HHP - Kinesiology","AA CHHP Kinesiology",120601,560201]
["HHP - Military Affairs",null,120600,560101]
["HHP - Recreation and Leisure Studies","AA Recreation and Leisure Studies",120605,560501]
["HHP - Social Work","AA School of Social Work",120013,570601]
["HS - Agromedicine Institute","HS Agromedicine",120156,730101]
["HS - Clinical Skills",null,{"$error":"#N/A"},{"$error":"#N/A"}]
["HS - DHS Graduate Programs",null,{"$error":"#N/A"},{"$error":"#N/A"}]
["HS - East Carolina Diabetes and Obesity Institute","HS ECU Diabetes and Obesity Institu",120520,617501]
["HS - Interdisciplinary Health","HS Interdisplinary Training",120572,663001]
["HS - Multimedia and Tech Services","HS Multimedia and Tech Services",120537,613530]
["HS - Office of the Vice Chancellor for Health Sciences","HS Vice Chancellor Administration",120056,610001]
["HS - Prospective Health","HS Prospective Health",120057,614001]
["HSL - Country Doctor Museum",null,{"$error":"#N/A"},{"$error":"#N/A"}]
["HSL - Laupus Library",null,{"$error":"#N/A"},{"$error":"#N/A"}]
["ICP - Coastal Studies Institute","AA Coastal Studies Institute",120158,740101]
["ICP - Integrated Coastal Programs","AA Inst Coastal Science and Policy",120187,888006]
["LIB - Joyner Library","AA Library Services",120072,520101]
["NUR - Advanced Nursing Practice & Education",null,120041,634001]
["NUR - Center for Nursing Leadership (Affiliate Only)",null,120041,634001]
["NUR - College of Nursing",null,120041,634001]
["NUR - Program Evaluation",null,120041,634001]
["NUR - Technology",null,120041,634001]
["NUR - Baccalaureate Education",null,120041,634001]
["NUR - Nursing Science",null,120041,634001]
["NUR - Nursing Support Services",null,120041,634001]
["REDE - Center for Coastal Systems Information and Modeling",null,{"$error":"#N/A"},{"$error":"#N/A"}]
["REDE - Economic and Community Development",null,120071,112001]
["REDE - Engagement, Innovation, Economic Development","RGH Innovation and Econ Dev Admin",120071,112001]
["REDE - Graduate School","AAH Graduate School",120194,720101]
["REDE - Grants and Contracts Administration","RGH Grants Admin",120773,240801]
["REDE - Office of Technology Transfer","RGH Office of Technology Transfer",120086,710401]
["REDE - Research Compliance",null,{"$error":"#N/A"},{"$error":"#N/A"}]
["REDE - Research Integrity and Compliance","RGH Rsrch Integrity and Compliance",120190,614501]
["REDE - Small Business and Technology Development",null,{"$error":"#N/A"},{"$error":"#N/A"}]
["REDE - Sponsored Programs","RGH Sponsored Programs",120150,710201]
["REDE - UMC IRB",null,{"$error":"#N/A"},{"$error":"#N/A"}]
["REDE - Vice Chancellors Office","RGH Rsrch Econ Dev Engagement Adm",120191,710101]
["SA - Dean of Students",null,120018,410101]
["SA - Division of Student Affairs","SAH Student Affairs",120018,410101]
["SA - Housing and Dining",null,120018,410101]
["SA - Marketing and Communications",null,120018,410101]
["SA - Recreation Services",null,120018,410101]
["SA - Student Government Association",null,120018,410101]
["SA - Student Involvement & Leadership",null,120018,410101]
["SA - Student Transitions",null,120018,410101]
["SOM - Academic Affairs","HS Academic Affairs",120567,660225]
["SOM - Administration And Finance","HS Administration and Finance",120093,661301]
["SOM - Anatomy and Cell Biology","HS Anatomy",120049,668501]
["SOM - Biochemistry","HS Biochemistry",120058,668601]
["SOM - Bioethics and Interdisciplinary Studies","HS Bioethics and Interdisc Studies",120538,669101]
["SOM - Brody School of Medicine",null,120050,660001]
["SOM - Cardiovascular Sciences",null,{"$error":"#N/A"},{"$error":"#N/A"}]
["SOM - Center for Health Systems Research and Development (Affiliate Only)",null,{"$error":"#N/A"},{"$error":"#N/A"}]
["SOM - Center for Telepsychiatry (Affiliate Only)",null,{"$error":"#N/A"},{"$error":"#N/A"}]
["SOM - Clinical Fin Admin",null,{"$error":"#N/A"},{"$error":"#N/A"}]
["SOM - Comparative Medicine","HS Comparative Medicine",120034,668801]
["SOM - Compliance",null,{"$error":"#N/A"},{"$error":"#N/A"}]
["SOM - Continuing Medical Education",null,{"$error":"#N/A"},{"$error":"#N/A"}]
["SOM - Emergency Medicine","HS Emergency Medicine",120095,665007]
["SOM - Family Medicine","HS Family Medicine",120062,665201]
["SOM - Graduate Medical Education",null,{"$error":"#N/A"},{"$error":"#N/A"}]
["SOM - Group Practice Administration",null,{"$error":"#N/A"},{"$error":"#N/A"}]
["SOM - Health Disparities","HS Center for Health Disparities",120192,710108]
["SOM - Internal Medicine","HS Internal Medicine",120582,664271]
["SOM - Microbiology","HS Microbiology",120064,668701]
["SOM - Obstetrics and Gynecology Department","HS ObGyn Department",120568,664801]
["SOM - Pathology","HS Pathology",120065,666201]
["SOM - Pediatric Health Weight and Research (Affiliate Only)",null,{"$error":"#N/A"},{"$error":"#N/A"}]
["SOM - Pediatrics","HS Pediatrics",120066,664601]
["SOM - Pharmacology","HS Pharmacology",120067,668901]
["SOM - Pharmacy",null,{"$error":"#N/A"},{"$error":"#N/A"}]
["SOM - Physiology","HS Physiology",120593,669001]
["SOM - Psychiatric Medicine","HS Psychiatric Medicine",120069,664401]
["SOM - Public Health","HS Public Health",120566,613001]
["SOM - Radiation And Oncology","HS Radiation Oncology",120090,666431]
["SOM - Rehabiliation Medicine","HS Rehabilitation Medicine",120575,665401]
["SOM - Research and Graduate Studies","HS R And G S",120592,660301]
["SOM - Risk Management",null,{"$error":"#N/A"},{"$error":"#N/A"}]
["SOM - Surgery","HS Surgery",120092,666001]
["SOM - Telemedicine Center",null,{"$error":"#N/A"},{"$error":"#N/A"}]
["UA - Alumni Relations State",null,{"$error":"#N/A"},{"$error":"#N/A"}]
["UA - Annual Fund",null,{"$error":"#N/A"},{"$error":"#N/A"}]
["UA - Division of University Advancement",null,{"$error":"#N/A"},{"$error":"#N/A"}]
["UA - Marketing",null,{"$error":"#N/A"},{"$error":"#N/A"}]
["UA - University Development",null,{"$error":"#N/A"},{"$error":"#N/A"}]

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[]
[null,"This table summarizes the array on tab Vars in columns AM-AV."]
[null,null,"Values"]
[null,"Row Labels","Sum of Y1","Sum of Y2","Sum of Y3","Sum of Y4","Sum of Y5"]
[{"$f":"Vars!R63","v":"Salary & Fringe"},1,0,0,0,0,0]
[{"$f":"Vars!R64","v":"Equipment"},2,0,0,0,0,0]
[{"$f":"Vars!R65","v":"Supplies"},3,0,0,0,0,0]
[{"$f":"Vars!R66","v":"Travel & Meetings"},4,0,0,0,0,0]
[{"$f":"Vars!R67","v":"Contracted Services"},5,0,0,0,0,0]
[{"$f":"Vars!R68","v":"Contracted Services (Exempt)"},6,0,0,0,0,0]
[{"$f":"Vars!R69","v":"Participant Support"},7,0,0,0,0,0]
[{"$f":"Vars!R70","v":"Tuition & Fees"},8,0,0,0,0,0]
[{"$f":"Vars!R71","v":"Other"},9,0,0,0,0,0]
[{"$f":"Vars!R72","v":"Other (F&A Exempt)"},10,0,0,0,0,0]
[null,"Grand Total",0,0,0,0,0]
[]
["Totals From Summary Sheet",null,{"$f":"tdcyear1","v":0},{"$f":"tdcyear2","v":0},{"$f":"tdcyear3","v":0},{"$f":"tdcyear4","v":0},{"$f":"tdcyear5","v":0}]
["(For error detection)"]
[]
[]
["Row Labels","Sum of x10",null,"Use Tag",null,"Row Labels","Sum of x10",null,"Use Tag",null,{"$f":"Allocations!C27","v":"College"},{"$f":"Allocations!E27","v":"Unit"},{"$f":"Allocations!F27","v":"Percent"},"x10",null,"<---This array is called FAAllocations"]
["Choose Unit",0,null,{"$f":"IF(B23=0,\"No\",\"Yes\")","v":"No"},null,"Choose College",0,null,{"$f":"IF(G23=0,\"No\",\"Yes\")","v":"No"},null,{"$f":"Allocations!C28","v":"Choose College"},{"$f":"Allocations!E28","v":"Choose Unit"},{"$f":"Allocations!F28","v":0},{"$f":"M23*10","v":0}]
[null,null,null,{"$f":"IF(B24=0,\"No\",\"Yes\")","v":"No"},null,null,null,null,{"$f":"IF(G24=0,\"No\",\"Yes\")","v":"No"},null,{"$f":"Allocations!C29","v":"Choose College"},{"$f":"Allocations!E29","v":"Choose Unit"},{"$f":"Allocations!F29","v":0},{"$f":"M24*10","v":0}]
[null,null,null,"No",null,null,null,null,"No",null,{"$f":"Allocations!C30","v":"Choose College"},{"$f":"Allocations!E30","v":"Choose Unit"},{"$f":"Allocations!F30","v":0},0]
[null,null,null,"No",null,null,null,null,"No",null,{"$f":"Allocations!C31","v":"Choose College"},{"$f":"Allocations!E31","v":"Choose Unit"},{"$f":"Allocations!F31","v":0},0]
[null,null,null,"No",null,null,null,null,"No",null,{"$f":"Allocations!C32","v":"Choose College"},{"$f":"Allocations!E32","v":"Choose Unit"},{"$f":"Allocations!F32","v":0},0]
[null,null,null,"No",null,null,null,null,"No",null,{"$f":"Allocations!C33","v":"Choose College"},{"$f":"Allocations!E33","v":"Choose Unit"},{"$f":"Allocations!F33","v":0},0]
[null,null,null,"No",null,null,null,null,"No",null,{"$f":"Allocations!C34","v":"Choose College"},{"$f":"Allocations!E34","v":"Choose Unit"},{"$f":"Allocations!F34","v":0},0]
[null,null,null,"No",null,null,null,null,"No",null,{"$f":"Allocations!C35","v":"Choose College"},{"$f":"Allocations!E35","v":"Choose Unit"},{"$f":"Allocations!F35","v":0},0]
[null,null,null,"No",null,null,null,null,"No",null,{"$f":"Allocations!C36","v":"Choose College"},{"$f":"Allocations!E36","v":"Choose Unit"},{"$f":"Allocations!F36","v":0},0]
[null,null,null,"No",null,null,null,null,"No",null,{"$f":"Allocations!C37","v":"Choose College"},{"$f":"Allocations!E37","v":"Choose Unit"},{"$f":"Allocations!F37","v":0},0]
[]
[]
[]
["Row Labels","Sum of Percent",null,"Use Tag",null,null,null,null,null,null,"Person","Unit","Percent",null,null,"<---This array is called CollegeAllocations"]
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[null,null,null,"No",null,null,null,null,null,null,{"$f":"Allocations!K12","v":"Investigator 2"},{"$f":"Allocations!L12","v":"Choose Unit"},{"$f":"Allocations!N12","v":0}]
[null,null,null,"No",null,null,null,null,null,null,{"$f":"Allocations!K13","v":"Investigator 3"},{"$f":"Allocations!L13","v":"Choose Unit"},{"$f":"Allocations!N13","v":0}]
[null,null,null,"No",null,null,null,null,null,null,{"$f":"Allocations!K14","v":"Investigator 4"},{"$f":"Allocations!L14","v":"Choose Unit"},{"$f":"Allocations!N14","v":0}]
[null,null,null,"No",null,null,null,null,null,null,{"$f":"Allocations!K15","v":"Investigator 5"},{"$f":"Allocations!L15","v":"Choose Unit"},{"$f":"Allocations!N15","v":0}]
[null,null,null,"No",null,null,null,null,null,null,{"$f":"Allocations!K16","v":"Investigator 6"},{"$f":"Allocations!L16","v":"Choose Unit"},{"$f":"Allocations!N16","v":0}]
[null,null,null,"No",null,null,null,null,null,null,{"$f":"Allocations!K17","v":"Investigator 7"},{"$f":"Allocations!L17","v":"Choose Unit"},{"$f":"Allocations!N17","v":0}]
[null,null,null,"No",null,null,null,null,null,null,{"$f":"Allocations!K18","v":"Investigator 8"},{"$f":"Allocations!L18","v":"Choose Unit"},{"$f":"Allocations!N18","v":0}]
[null,null,null,"No",null,null,null,null,null,null,{"$f":"Allocations!K19","v":"Investigator 9"},{"$f":"Allocations!L19","v":"Choose Unit"},{"$f":"Allocations!N19","v":0}]
[null,null,null,"No",null,null,null,null,null,null,{"$f":"Allocations!K20","v":"Investigator 10"},{"$f":"Allocations!L20","v":"Choose Unit"},{"$f":"Allocations!N20","v":0}]