{"text_format":"1","workbook":"xlsx","n_sheets":16,"sheets":["Instructions","Streamlyne Budget Export to Exc","Summary","Editable Summary","SPA Budget","Editable SPA Budget","Version Record","BudgetCalcs","SrPersons","OtherPersons","OtherPersonsCalc","Equipment","Part Support","Travel","Other","BudgetPeriods"],"not_rendered":{"charts":0,"images":0,"macros":1,"external_links":3,"defined_names":61,"comments":4,"pivot_tables":0},"unopened":[],"bounds":{"document_bytes":16777216,"sheet_cells":100000,"rows_first":2000,"rows_last":500,"rows_between":2000,"halvings":0,"cell_chars":16384,"cell_head_chars":4096},"cells_cut":0,"cells_raw":0,"read":"whole","date_system":"1900"}

{"sheet":"Instructions","index":0,"n_rows":77,"n_cols":13,"rows_kept":77,"cut":false,"hidden":false,"merged":[[76,0,76,4],[56,2,56,16],[34,2,34,16],[16,1,16,16],[58,6,58,7],[64,6,65,7],[66,0,67,2]]}
[]
["Associated Streamlyne Report:",null,null,null,"Streamlyne Budget Export to Excel by PD Number-V2"]
[]
[]
["Generate an excel budget from a Streamlyne PD Budget."]
[null,"Run the Streamlyne Budget Export to Excel by PD Number-V2 report from within Streamlyne and select the PD number from the report."]
[null,"Export the results to .csv file."]
[null,"Open the .csv file in Excel"]
[null,"Copy the entire sheet from the exported excel file by clicking on the triangle to the left of column A and above row 1."]
[null,"Paste into cell A1 in worksheet: Streamlyne Budget Export to Excel by PD-V2.05"]
[null,"View your PD budget in the Summary sheet."]
["Notes:"]
[null,"These sheets are protected from unintentional modification. There is no password assigned, so you may intentionally modify any cells/sheets you want to."]
[]
[]
["Setup (using BudgetCals sheet)"]
[null,"This excel workbook must be setup to match your institution's configuration.  This is done on the BudgetCalcs sheet by completing the cells which are shaded in blue.  Once completed, this sheet can be hidden (unless or until any changes are made to the Streamlyne configurations).  When any changes are made to the configuration in Streamlyne, the changes need to be reflected on the BudgetCalcs sheet in this workbook."]
[]
[null,null,"On the BudgetCalcs sheet, enter  the Budget Category Code for Sr Persons and enter the Budget Category Type Codes for each of the Budget Category Types listed"]
[null,null,null,"Sections from the report on the Summary sheet","Budget Category Code","Budget Category Type Code","Domestic Travel Budget Category Code","Foreign Travel Budget Category Code","Stipend Budget Category Code","Travel Budget Category Code","Subsistence Budget Category Code","Tuition Budget Category Code","Other Budget Category Code"]
[null,null,null,"Sr Persons",1,"P"]
[null,null,null,"other Persons","<> 1","P"]
[null,null,null,"Equipment",null,"E"]
[null,null,null,"Participant Support",null,"S",null,null,32,31,36,35,2]
[null,null,null,"Travel",null,"T",7,23]
[null,null,null,"Other Direct",null,"O"]
[]
[null,null,"On the BudgetCalcs sheet, enter the label you'd like to use for each Budget Period.  This label will appear in Row 9 as the header for each budget period."]
[null,null,null,null,"Rename Budget Period ","Year"]
[]
[null,null,"On the BudgetCalcs sheet, enter your institution's name as you want it to appear on the top line of the report on the Summary sheet"]
[null,null,null,null,"School Name for Report","Iowa State University of Science and Technology"]
[]
[null,null,"Summary tab setup"]
[null,null,"Set up the Other  Direct Costs section of the report.  On the BudgetCalcs sheet, enter the labels you'd like to see on the report on the Summary sheet in the Other Direct Cost section.  Use Lines 7&8 for the 2 subcontract items.  For each label, enter the Budget Category Code to map to that label.  For the two subcontract line items (lines 7&8) add the Object Code IDs for each Line.  In column 'I', indicate which Lines to exclude from MTDC F&A calculations.  An 'x' in that column will exclude those costs from the MTDC Base."]
[]
[null,null,null,"Other Direct Summary"]
[null,null,null,"Line","Label","Budget Category Code","subrecipient Object Code ID",null,"exclude from MTDC base (indicate with an 'x')"]
[null,null,null,1,"Materials and Supplies",3]
[null,null,null,2,"Publication cost",6]
[null,null,null,3,"Consultant/Professional Services",21]
[null,null,null,4,"Computing support",17]
[null,null,null,5,"Equipment/Facility Rental or User Fee",9,null,null,"x"]
[null,null,null,6,"Alterations and Renovations (not included in MTDC)",8,null,null,"x"]
[null,null,null,7,"Total Subcontracts - Subject to IDC (first $25,000)",22,"SBDIR","SBIDC","x"]
[null,null,null,8,"Total NOT subject to IDC (Amount over $25,000)",22,"SNDIR","SNIDC"]
[null,null,null,9,"Tuition",15,null,null,"x"]
[null,null,null,10,"Trainee - Tuition",33,null,null,"x"]
[null,null,null,11,"Technical Assistance",39]
[null,null,null,12,"Data Management and Sharing",41]
[null,null,null,13,"Other","{all other}"]
[null,null,null,14]
[null,null,null,15]
[null,null,null,16]
[]
[null,null,"SPA Budget tab setup"]
[null,null,"Set up the Other Direct Costs section of the report.  On the BudgetCalcs sheet, enter the labels you'd like to see on the report on the SPA Budget sheet in the Other Direct Cost section on lines 1 thru 7.  Use Lines 8&9 for the 2 subcontract items.  For each label, enter the Budget Category Code to map to that label.  For the two subcontract line items (lines 8&9) add the Object Code IDs for each Line.   At the bottom, add a Budget Category to include in the Equipment line item and excluded from the Other/Other section.  In column 'I' (column 'X' in the BudgetCalcs sheet), indicate which Lines to exclude from MTDC F&A calculations.  An 'x' in that column will exclude those costs from the MTDC Base."]
[null,null,null,"Other Direct for SPA Budget"]
[null,null,null,"Line","Label","Budget Category Code",null,null,"exclude from MTDC base (indicate with an 'x')"]
[null,null,null,1,"Tuition",15,33,null,"x"]
[null,null,null,2,"Materials/Supplies",3]
[null,null,null,3,"Publication Costs/Printing",6]
[null,null,null,4,"Honorarium/Services",21]
[null,null,null,5,"Computer Services",17]
[null,null,null,6,"Postage",11,"subrecipient Object Code ID"]
[null,null,null,7,"Other/Other","{all other}"]
["Subcontract Budget Categories and Object Codes must remain in these rows",null,null,8,"Subrecipients - Nonburdenable",22,"SNDIR","SNIDC","x"]
[null,null,null,9,"Subrecipients - Burdenable",22,"SBDIR","SBIDC"]
[null,null,null,10,"PSC - Stipends",32,null,null,"x"]
[null,null,null,11,"PSC - Travel",31,null,null,"x"]
[null,null,null,12,"PSC - Tuition",35,null,null,"x"]
[null,null,null,13,"PSC - Subsistence",36,null,null,"x"]
[null,null,null,14,"PSC - Other",2,null,null,"x"]
[null,null,null,15]
[null,null,null,16]
[null,null,null,17]
["Budget Category to include with Equipment and exclude from Other/Other",null,null,null,null,8,"(Alterations & Renovations)"]

{"sheet":"Streamlyne Budget Export to Exc","index":1,"n_rows":1,"n_cols":32,"rows_kept":1,"cut":false,"hidden":false,"merged":[]}
["PD #","Budget Period","Budget Period Start Date","Budget Period End Date","CATEGORY  TYPE","BUDGET  CATEGORY  CODE","Budget Category","Person Name","PI Flag","% Charged","% Effort","Cost Element","Cost Element Desc","Line Item Desc","Rate Type Desc","Requested Salary","Line Item Cost","Calculated Cost","RATE  CLASS  TYPE","RATE  CLASS  CODE","RATE  TYPE  CODE","Calculated Cost Sharing","Cost Sharing Amount","Underrecovery Amount","RATE  TYPE  DESCRIPTION","Person  Months","TITLE","SPONSOR  NAME","PI  FULL  NAME","DEADLINE  DATE","START  DATE","END  DATE"]

{"sheet":"Summary","index":2,"n_rows":163,"n_cols":32,"rows_kept":163,"cut":false,"hidden":false,"merged":[[8,29,11,29],[0,28,0,29],[1,28,1,29],[8,7,8,8],[8,9,8,10],[8,11,8,12],[8,13,8,14],[8,25,8,26],[8,27,11,27],[8,28,11,28],[8,15,8,16],[8,17,8,18],[8,19,8,20],[8,21,8,22],[8,23,8,24],[3,0,3,8]]}
[{"$f":"\"Project Budget Worksheet - \"&BudgetCalcs!F11","v":"Project Budget Worksheet - Iowa State University of Science and Technology"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"\"Version: \"&'Version Record'!$B$1","v":"Version: 2.06"}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"\"Updated: \"& MONTH('Version Record'!$B$2)&\"/\"&DAY('Version Record'!$B$2)&\"/\"&YEAR('Version Record'!$B$2)","v":"Updated: 7/19/2024"}]
[{"$f":"\"Program Sponsor: \"&BudgetPeriods!G2","v":"Program Sponsor: "}]
[{"$f":"\"Title: \"&BudgetPeriods!F2","v":"Title: "},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Negotiated Rate","Yes"]
[{"$f":"\"PI: \"&BudgetPeriods!H2","v":"PI: "},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Other TDC","No"]
[{"$f":"\"Period of Performance: \"&MONTH(MIN(BudgetPeriods!J:J))&\"/\"&DAY(MIN(BudgetPeriods!J:J))&\"/\"&YEAR(MIN(BudgetPeriods!J:J))&\" - \"&MONTH(MAX(BudgetPeriods!K:K))&\"/\"&DAY(MAX(BudgetPeriods!K:K))&\"/\"&YEAR(MAX(BudgetPeriods!K:K))","v":"Period of Performance: 1/0/1900 - 1/0/1900"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Total Project Costs (USDA TFF)"]
[{"$f":"\"Deadline: \"&MONTH(BudgetPeriods!I2)&\"/\"&DAY(BudgetPeriods!I2)&\"/\"&YEAR(BudgetPeriods!I2)","v":"Deadline: 1/0/1900"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Other MTDC"]
[null,null,null,null,null,null,null,1,1,2,2,3,3,4,4,5,5,6,6,7,7,8,8,9,9,10,10]
[{"$f":"\"Proposal Identification: \"&BudgetCalcs!B1","v":"Proposal Identification: 0"},null,null,null,null,null,null,{"$f":"IF(BudgetCalcs!$B$2>=H$8,BudgetCalcs!$F$9&\" \"&H$8,\"\")","v":""},null,{"$f":"IF(BudgetCalcs!$B$2>=J$8,BudgetCalcs!$F$9&\" \"&J$8,\"\")","v":""},null,{"$f":"IF(BudgetCalcs!$B$2>=L$8,BudgetCalcs!$F$9&\" \"&L$8,\"\")","v":""},null,{"$f":"IF(BudgetCalcs!$B$2>=N$8,BudgetCalcs!$F$9&\" \"&N$8,\"\")","v":""},null,{"$f":"IF(BudgetCalcs!$B$2>=P$8,BudgetCalcs!$F$9&\" \"&P$8,\"\")","v":""},null,{"$f":"IF(BudgetCalcs!$B$2>=R$8,BudgetCalcs!$F$9&\" \"&R$8,\"\")","v":""},null,{"$f":"IF(BudgetCalcs!$B$2>=T$8,BudgetCalcs!$F$9&\" \"&T$8,\"\")","v":""},null,{"$f":"IF(BudgetCalcs!$B$2>=V$8,BudgetCalcs!$F$9&\" \"&V$8,\"\")","v":""},null,{"$f":"IF(BudgetCalcs!$B$2>=X$8,BudgetCalcs!$F$9&\" \"&X$8,\"\")","v":""},null,{"$f":"IF(BudgetCalcs!$B$2>=Z$8,BudgetCalcs!$F$9&\" \"&Z$8,\"\")","v":""},null,"Total Sponsor Funds","Total Cost-Shared Matching Funds","Total Project Funds"]
[null,null,null,null,null,null,null,"Start Date","End Date","Start Date","End Date","Start Date","End Date","Start Date ","End Date","Start Date ","End Date","Start Date ","End Date","Start Date ","End Date","Start Date ","End Date","Start Date ","End Date","Start Date","End Date"]
[null,null,null,null,null,null,null,{"$f":"IFERROR(INDIRECT(\"'BudgetPeriods'!B\"&MATCH(1,BudgetPeriods!$A:$A,0)),\"\")","v":""},{"$f":"IFERROR(INDIRECT(\"'BudgetPeriods'!C\"&MATCH(1,BudgetPeriods!$A:$A,0)),\"\")","v":""},{"$f":"IFERROR(INDIRECT(\"'BudgetPeriods'!B\"&MATCH(2,BudgetPeriods!$A:$A,0)),\"\")","v":""},{"$f":"IFERROR(INDIRECT(\"'BudgetPeriods'!C\"&MATCH(2,BudgetPeriods!$A:$A,0)),\"\")","v":""},{"$f":"IFERROR(INDIRECT(\"'BudgetPeriods'!B\"&MATCH(3,BudgetPeriods!$A:$A,0)),\"\")","v":""},{"$f":"IFERROR(INDIRECT(\"'BudgetPeriods'!C\"&MATCH(3,BudgetPeriods!$A:$A,0)),\"\")","v":""},{"$f":"IFERROR(INDIRECT(\"'BudgetPeriods'!B\"&MATCH(4,BudgetPeriods!$A:$A,0)),\"\")","v":""},{"$f":"IFERROR(INDIRECT(\"'BudgetPeriods'!C\"&MATCH(4,BudgetPeriods!$A:$A,0)),\"\")","v":""},{"$f":"IFERROR(INDIRECT(\"'BudgetPeriods'!B\"&MATCH(4,BudgetPeriods!$A:$A,0)),\"\")","v":""},{"$f":"IFERROR(INDIRECT(\"'BudgetPeriods'!C\"&MATCH(4,BudgetPeriods!$A:$A,0)),\"\")","v":""},{"$f":"IFERROR(INDIRECT(\"'BudgetPeriods'!B\"&MATCH(4,BudgetPeriods!$A:$A,0)),\"\")","v":""},{"$f":"IFERROR(INDIRECT(\"'BudgetPeriods'!C\"&MATCH(4,BudgetPeriods!$A:$A,0)),\"\")","v":""},{"$f":"IFERROR(INDIRECT(\"'BudgetPeriods'!B\"&MATCH(4,BudgetPeriods!$A:$A,0)),\"\")","v":""},{"$f":"IFERROR(INDIRECT(\"'BudgetPeriods'!C\"&MATCH(4,BudgetPeriods!$A:$A,0)),\"\")","v":""},{"$f":"IFERROR(INDIRECT(\"'BudgetPeriods'!B\"&MATCH(4,BudgetPeriods!$A:$A,0)),\"\")","v":""},{"$f":"IFERROR(INDIRECT(\"'BudgetPeriods'!C\"&MATCH(4,BudgetPeriods!$A:$A,0)),\"\")","v":""},{"$f":"IFERROR(INDIRECT(\"'BudgetPeriods'!B\"&MATCH(4,BudgetPeriods!$A:$A,0)),\"\")","v":""},{"$f":"IFERROR(INDIRECT(\"'BudgetPeriods'!C\"&MATCH(4,BudgetPeriods!$A:$A,0)),\"\")","v":""},{"$f":"IFERROR(INDIRECT(\"'BudgetPeriods'!B\"&MATCH(5,BudgetPeriods!$A:$A,0)),\"\")","v":""},{"$f":"IFERROR(INDIRECT(\"'BudgetPeriods'!C\"&MATCH(5,BudgetPeriods!$A:$A,0)),\"\")","v":""}]
[null,null,null,null,null,null,null,"Sponsor Funds Requested","Cost-Shared  Matching Funds","Sponsor Funds Requested","Cost-Shared  Matching Funds","Sponsor Funds Requested","Cost-Shared  Matching Funds","Sponsor Funds Requested","Cost-Shared  Matching Funds","Sponsor Funds Requested","Cost-Shared  Matching Funds","Sponsor Funds Requested","Cost-Shared  Matching Funds","Sponsor Funds Requested","Cost-Shared  Matching Funds","Sponsor Funds Requested","Cost-Shared  Matching Funds","Sponsor Funds Requested","Cost-Shared  Matching Funds","Sponsor Funds Requested","Cost-Shared  Matching Funds"]
[]
["A",null,"Key Personnel","Person Months",null,null,null,{"$f":"SUM(H15:H34)","v":0},0,0,0,0,0,0,0,{"$f":"SUM(P15:P34)","v":0},0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(H14+J14+L14+N14+P14+R14+T14+V14+X14+Z14)","v":0},{"$f":"SUM(I14+K14+M14+O14+Q14+S14+U14+W14+Y14+AA14)","v":0},{"$f":"SUM(AB14+AC14)","v":0}]
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[]
[null,null,"Subtotal: Salaries and Wages",null,null,null,null,{"$f":"+H14+H36","v":0},0,0,0,0,0,0,0,{"$f":"+P14+P36","v":0},0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(H58+J58+L58+N58+P58+R58+T58+V58+X58+Z58)","v":0},{"$f":"SUM(I58+K58+M58+O58+Q58+S58+U58+W58+Y58+AA58)","v":0},{"$f":"SUM(AB58+AC58)","v":0}]
[]
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[]
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[]
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[]
["F",null,"Participant Support Cost",null,null,null,null,{"$f":"SUM(H126:H130)","v":0},0,0,0,0,0,0,0,{"$f":"SUM(P126:P130)","v":0},0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(H125+J125+L125+N125+P125+R125+T125+V125+X125+Z125)","v":0},{"$f":"SUM(I125+K125+M125+O125+Q125+S125+U125+W125+Y125+AA125)","v":0},{"$f":"SUM(AB125+AC125)","v":0}]
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[null,null,"Equipment/Facility Rental or User Fee",null,null,null,null,{"$f":"SUMIFS(Other!$P:$P,Other!$A:$A,H$8,Other!$E:$E,VLOOKUP($C137,BudgetCalcs!$F$16:$G$31,2,FALSE))","v":0},{"$f":"SUMIFS(Other!$V:$V,Other!$A:$A,I$8,Other!$E:$E,VLOOKUP($C137,BudgetCalcs!$F$16:$G$31,2,FALSE))","v":0},{"$f":"SUMIFS(Other!$P:$P,Other!$A:$A,J$8,Other!$E:$E,VLOOKUP($C137,BudgetCalcs!$F$16:$G$31,2,FALSE))","v":0},{"$f":"SUMIFS(Other!$V:$V,Other!$A:$A,K$8,Other!$E:$E,VLOOKUP($C137,BudgetCalcs!$F$16:$G$31,2,FALSE))","v":0},{"$f":"SUMIFS(Other!$P:$P,Other!$A:$A,L$8,Other!$E:$E,VLOOKUP($C137,BudgetCalcs!$F$16:$G$31,2,FALSE))","v":0},{"$f":"SUMIFS(Other!$V:$V,Other!$A:$A,M$8,Other!$E:$E,VLOOKUP($C137,BudgetCalcs!$F$16:$G$31,2,FALSE))","v":0},{"$f":"SUMIFS(Other!$P:$P,Other!$A:$A,N$8,Other!$E:$E,VLOOKUP($C137,BudgetCalcs!$F$16:$G$31,2,FALSE))","v":0},{"$f":"SUMIFS(Other!$V:$V,Other!$A:$A,O$8,Other!$E:$E,VLOOKUP($C137,BudgetCalcs!$F$16:$G$31,2,FALSE))","v":0},{"$f":"SUMIFS(Other!$P:$P,Other!$A:$A,P$8,Other!$E:$E,VLOOKUP($C137,BudgetCalcs!$F$16:$G$31,2,FALSE))","v":0},{"$f":"SUMIFS(Other!$V:$V,Other!$A:$A,Q$8,Other!$E:$E,VLOOKUP($C137,BudgetCalcs!$F$16:$G$31,2,FALSE))","v":0},{"$f":"SUMIFS(Other!$P:$P,Other!$A:$A,R$8,Other!$E:$E,VLOOKUP($C137,BudgetCalcs!$F$16:$G$31,2,FALSE))","v":0},{"$f":"SUMIFS(Other!$V:$V,Other!$A:$A,S$8,Other!$E:$E,VLOOKUP($C137,BudgetCalcs!$F$16:$G$31,2,FALSE))","v":0},{"$f":"SUMIFS(Other!$P:$P,Other!$A:$A,T$8,Other!$E:$E,VLOOKUP($C137,BudgetCalcs!$F$16:$G$31,2,FALSE))","v":0},{"$f":"SUMIFS(Other!$V:$V,Other!$A:$A,U$8,Other!$E:$E,VLOOKUP($C137,BudgetCalcs!$F$16:$G$31,2,FALSE))","v":0},{"$f":"SUMIFS(Other!$P:$P,Other!$A:$A,V$8,Other!$E:$E,VLOOKUP($C137,BudgetCalcs!$F$16:$G$31,2,FALSE))","v":0},{"$f":"SUMIFS(Other!$V:$V,Other!$A:$A,W$8,Other!$E:$E,VLOOKUP($C137,BudgetCalcs!$F$16:$G$31,2,FALSE))","v":0},{"$f":"SUMIFS(Other!$P:$P,Other!$A:$A,X$8,Other!$E:$E,VLOOKUP($C137,BudgetCalcs!$F$16:$G$31,2,FALSE))","v":0},{"$f":"SUMIFS(Other!$V:$V,Other!$A:$A,Y$8,Other!$E:$E,VLOOKUP($C137,BudgetCalcs!$F$16:$G$31,2,FALSE))","v":0},{"$f":"SUMIFS(Other!$P:$P,Other!$A:$A,Z$8,Other!$E:$E,VLOOKUP($C137,BudgetCalcs!$F$16:$G$31,2,FALSE))","v":0},{"$f":"SUMIFS(Other!$V:$V,Other!$A:$A,AA$8,Other!$E:$E,VLOOKUP($C137,BudgetCalcs!$F$16:$G$31,2,FALSE))","v":0},0,0,0]
[null,null,"Alterations and Renovations (not included in MTDC)",null,null,null,null,{"$f":"SUMIFS(Other!$P:$P,Other!$A:$A,H$8,Other!$E:$E,VLOOKUP($C138,BudgetCalcs!$F$16:$G$31,2,FALSE))","v":0},{"$f":"SUMIFS(Other!$V:$V,Other!$A:$A,I$8,Other!$E:$E,VLOOKUP($C138,BudgetCalcs!$F$16:$G$31,2,FALSE))","v":0},{"$f":"SUMIFS(Other!$P:$P,Other!$A:$A,J$8,Other!$E:$E,VLOOKUP($C138,BudgetCalcs!$F$16:$G$31,2,FALSE))","v":0},{"$f":"SUMIFS(Other!$V:$V,Other!$A:$A,K$8,Other!$E:$E,VLOOKUP($C138,BudgetCalcs!$F$16:$G$31,2,FALSE))","v":0},{"$f":"SUMIFS(Other!$P:$P,Other!$A:$A,L$8,Other!$E:$E,VLOOKUP($C138,BudgetCalcs!$F$16:$G$31,2,FALSE))","v":0},{"$f":"SUMIFS(Other!$V:$V,Other!$A:$A,M$8,Other!$E:$E,VLOOKUP($C138,BudgetCalcs!$F$16:$G$31,2,FALSE))","v":0},{"$f":"SUMIFS(Other!$P:$P,Other!$A:$A,N$8,Other!$E:$E,VLOOKUP($C138,BudgetCalcs!$F$16:$G$31,2,FALSE))","v":0},{"$f":"SUMIFS(Other!$V:$V,Other!$A:$A,O$8,Other!$E:$E,VLOOKUP($C138,BudgetCalcs!$F$16:$G$31,2,FALSE))","v":0},{"$f":"SUMIFS(Other!$P:$P,Other!$A:$A,P$8,Other!$E:$E,VLOOKUP($C138,BudgetCalcs!$F$16:$G$31,2,FALSE))","v":0},{"$f":"SUMIFS(Other!$V:$V,Other!$A:$A,Q$8,Other!$E:$E,VLOOKUP($C138,BudgetCalcs!$F$16:$G$31,2,FALSE))","v":0},{"$f":"SUMIFS(Other!$P:$P,Other!$A:$A,R$8,Other!$E:$E,VLOOKUP($C138,BudgetCalcs!$F$16:$G$31,2,FALSE))","v":0},{"$f":"SUMIFS(Other!$V:$V,Other!$A:$A,S$8,Other!$E:$E,VLOOKUP($C138,BudgetCalcs!$F$16:$G$31,2,FALSE))","v":0},{"$f":"SUMIFS(Other!$P:$P,Other!$A:$A,T$8,Other!$E:$E,VLOOKUP($C138,BudgetCalcs!$F$16:$G$31,2,FALSE))","v":0},{"$f":"SUMIFS(Other!$V:$V,Other!$A:$A,U$8,Other!$E:$E,VLOOKUP($C138,BudgetCalcs!$F$16:$G$31,2,FALSE))","v":0},{"$f":"SUMIFS(Other!$P:$P,Other!$A:$A,V$8,Other!$E:$E,VLOOKUP($C138,BudgetCalcs!$F$16:$G$31,2,FALSE))","v":0},{"$f":"SUMIFS(Other!$V:$V,Other!$A:$A,W$8,Other!$E:$E,VLOOKUP($C138,BudgetCalcs!$F$16:$G$31,2,FALSE))","v":0},{"$f":"SUMIFS(Other!$P:$P,Other!$A:$A,X$8,Other!$E:$E,VLOOKUP($C138,BudgetCalcs!$F$16:$G$31,2,FALSE))","v":0},{"$f":"SUMIFS(Other!$V:$V,Other!$A:$A,Y$8,Other!$E:$E,VLOOKUP($C138,BudgetCalcs!$F$16:$G$31,2,FALSE))","v":0},{"$f":"SUMIFS(Other!$P:$P,Other!$A:$A,Z$8,Other!$E:$E,VLOOKUP($C138,BudgetCalcs!$F$16:$G$31,2,FALSE))","v":0},{"$f":"SUMIFS(Other!$V:$V,Other!$A:$A,AA$8,Other!$E:$E,VLOOKUP($C138,BudgetCalcs!$F$16:$G$31,2,FALSE))","v":0},0,0,{"$f":"SUM(AB138+AC138)","v":0}]
[null,null,"Total Subcontracts - Subject to IDC (first $25,000)",null,null,null,null,{"$f":"SUMIFS(Other!$P:$P,Other!$A:$A,H$8,Other!$E:$E,VLOOKUP($C139,BudgetCalcs!$F$16:$G$31,2,FALSE),Other!$K:$K,BudgetCalcs!$H$22) + SUMIFS(Other!$P:$P,Other!$A:$A,H$8,Other!$E:$E,VLOOKUP($C139,BudgetCalcs!$F$16:$G$31,2,FALSE),Other!$K:$K,BudgetCalcs!$I$22)","v":0},{"$f":"SUMIFS(Other!$V:$V,Other!$A:$A,I$8,Other!$E:$E,VLOOKUP($C139,BudgetCalcs!$F$16:$G$31,2,FALSE),Other!$K:$K,BudgetCalcs!$H$22) + SUMIFS(Other!$V:$V,Other!$A:$A,I$8,Other!$E:$E,VLOOKUP($C139,BudgetCalcs!$F$16:$G$31,2,FALSE),Other!$K:$K,BudgetCalcs!$I$22)","v":0},{"$f":"SUMIFS(Other!$P:$P,Other!$A:$A,J$8,Other!$E:$E,VLOOKUP($C139,BudgetCalcs!$F$16:$G$31,2,FALSE),Other!$K:$K,BudgetCalcs!$H$22) + SUMIFS(Other!$P:$P,Other!$A:$A,J$8,Other!$E:$E,VLOOKUP($C139,BudgetCalcs!$F$16:$G$31,2,FALSE),Other!$K:$K,BudgetCalcs!$I$22)","v":0},{"$f":"SUMIFS(Other!$V:$V,Other!$A:$A,K$8,Other!$E:$E,VLOOKUP($C139,BudgetCalcs!$F$16:$G$31,2,FALSE),Other!$K:$K,BudgetCalcs!$H$22) + SUMIFS(Other!$V:$V,Other!$A:$A,K$8,Other!$E:$E,VLOOKUP($C139,BudgetCalcs!$F$16:$G$31,2,FALSE),Other!$K:$K,BudgetCalcs!$I$22)","v":0},{"$f":"SUMIFS(Other!$P:$P,Other!$A:$A,L$8,Other!$E:$E,VLOOKUP($C139,BudgetCalcs!$F$16:$G$31,2,FALSE),Other!$K:$K,BudgetCalcs!$H$22) + SUMIFS(Other!$P:$P,Other!$A:$A,L$8,Other!$E:$E,VLOOKUP($C139,BudgetCalcs!$F$16:$G$31,2,FALSE),Other!$K:$K,BudgetCalcs!$I$22)","v":0},{"$f":"SUMIFS(Other!$V:$V,Other!$A:$A,M$8,Other!$E:$E,VLOOKUP($C139,BudgetCalcs!$F$16:$G$31,2,FALSE),Other!$K:$K,BudgetCalcs!$H$22) + SUMIFS(Other!$V:$V,Other!$A:$A,M$8,Other!$E:$E,VLOOKUP($C139,BudgetCalcs!$F$16:$G$31,2,FALSE),Other!$K:$K,BudgetCalcs!$I$22)","v":0},{"$f":"SUMIFS(Other!$P:$P,Other!$A:$A,N$8,Other!$E:$E,VLOOKUP($C139,BudgetCalcs!$F$16:$G$31,2,FALSE),Other!$K:$K,BudgetCalcs!$H$22) + SUMIFS(Other!$P:$P,Other!$A:$A,N$8,Other!$E:$E,VLOOKUP($C139,BudgetCalcs!$F$16:$G$31,2,FALSE),Other!$K:$K,BudgetCalcs!$I$22)","v":0},{"$f":"SUMIFS(Other!$V:$V,Other!$A:$A,O$8,Other!$E:$E,VLOOKUP($C139,BudgetCalcs!$F$16:$G$31,2,FALSE),Other!$K:$K,BudgetCalcs!$H$22) + SUMIFS(Other!$V:$V,Other!$A:$A,O$8,Other!$E:$E,VLOOKUP($C139,BudgetCalcs!$F$16:$G$31,2,FALSE),Other!$K:$K,BudgetCalcs!$I$22)","v":0},{"$f":"SUMIFS(Other!$P:$P,Other!$A:$A,P$8,Other!$E:$E,VLOOKUP($C139,BudgetCalcs!$F$16:$G$31,2,FALSE),Other!$K:$K,BudgetCalcs!$H$22) + SUMIFS(Other!$P:$P,Other!$A:$A,P$8,Other!$E:$E,VLOOKUP($C139,BudgetCalcs!$F$16:$G$31,2,FALSE),Other!$K:$K,BudgetCalcs!$I$22)","v":0},{"$f":"SUMIFS(Other!$V:$V,Other!$A:$A,Q$8,Other!$E:$E,VLOOKUP($C139,BudgetCalcs!$F$16:$G$31,2,FALSE),Other!$K:$K,BudgetCalcs!$H$22) + SUMIFS(Other!$V:$V,Other!$A:$A,Q$8,Other!$E:$E,VLOOKUP($C139,BudgetCalcs!$F$16:$G$31,2,FALSE),Other!$K:$K,BudgetCalcs!$I$22)","v":0},{"$f":"SUMIFS(Other!$P:$P,Other!$A:$A,R$8,Other!$E:$E,VLOOKUP($C139,BudgetCalcs!$F$16:$G$31,2,FALSE),Other!$K:$K,BudgetCalcs!$H$22) + SUMIFS(Other!$P:$P,Other!$A:$A,R$8,Other!$E:$E,VLOOKUP($C139,BudgetCalcs!$F$16:$G$31,2,FALSE),Other!$K:$K,BudgetCalcs!$I$22)","v":0},{"$f":"SUMIFS(Other!$V:$V,Other!$A:$A,S$8,Other!$E:$E,VLOOKUP($C139,BudgetCalcs!$F$16:$G$31,2,FALSE),Other!$K:$K,BudgetCalcs!$H$22) + SUMIFS(Other!$V:$V,Other!$A:$A,S$8,Other!$E:$E,VLOOKUP($C139,BudgetCalcs!$F$16:$G$31,2,FALSE),Other!$K:$K,BudgetCalcs!$I$22)","v":0},{"$f":"SUMIFS(Other!$P:$P,Other!$A:$A,T$8,Other!$E:$E,VLOOKUP($C139,BudgetCalcs!$F$16:$G$31,2,FALSE),Other!$K:$K,BudgetCalcs!$H$22) + SUMIFS(Other!$P:$P,Other!$A:$A,T$8,Other!$E:$E,VLOOKUP($C139,BudgetCalcs!$F$16:$G$31,2,FALSE),Other!$K:$K,BudgetCalcs!$I$22)","v":0},{"$f":"SUMIFS(Other!$V:$V,Other!$A:$A,U$8,Other!$E:$E,VLOOKUP($C139,BudgetCalcs!$F$16:$G$31,2,FALSE),Other!$K:$K,BudgetCalcs!$H$22) + SUMIFS(Other!$V:$V,Other!$A:$A,U$8,Other!$E:$E,VLOOKUP($C139,BudgetCalcs!$F$16:$G$31,2,FALSE),Other!$K:$K,BudgetCalcs!$I$22)","v":0},{"$f":"SUMIFS(Other!$P:$P,Other!$A:$A,V$8,Other!$E:$E,VLOOKUP($C139,BudgetCalcs!$F$16:$G$31,2,FALSE),Other!$K:$K,BudgetCalcs!$H$22) + SUMIFS(Other!$P:$P,Other!$A:$A,V$8,Other!$E:$E,VLOOKUP($C139,BudgetCalcs!$F$16:$G$31,2,FALSE),Other!$K:$K,BudgetCalcs!$I$22)","v":0},{"$f":"SUMIFS(Other!$V:$V,Other!$A:$A,W$8,Other!$E:$E,VLOOKUP($C139,BudgetCalcs!$F$16:$G$31,2,FALSE),Other!$K:$K,BudgetCalcs!$H$22) + SUMIFS(Other!$V:$V,Other!$A:$A,W$8,Other!$E:$E,VLOOKUP($C139,BudgetCalcs!$F$16:$G$31,2,FALSE),Other!$K:$K,BudgetCalcs!$I$22)","v":0},{"$f":"SUMIFS(Other!$P:$P,Other!$A:$A,X$8,Other!$E:$E,VLOOKUP($C139,BudgetCalcs!$F$16:$G$31,2,FALSE),Other!$K:$K,BudgetCalcs!$H$22) + SUMIFS(Other!$P:$P,Other!$A:$A,X$8,Other!$E:$E,VLOOKUP($C139,BudgetCalcs!$F$16:$G$31,2,FALSE),Other!$K:$K,BudgetCalcs!$I$22)","v":0},{"$f":"SUMIFS(Other!$V:$V,Other!$A:$A,Y$8,Other!$E:$E,VLOOKUP($C139,BudgetCalcs!$F$16:$G$31,2,FALSE),Other!$K:$K,BudgetCalcs!$H$22) + SUMIFS(Other!$V:$V,Other!$A:$A,Y$8,Other!$E:$E,VLOOKUP($C139,BudgetCalcs!$F$16:$G$31,2,FALSE),Other!$K:$K,BudgetCalcs!$I$22)","v":0},{"$f":"SUMIFS(Other!$P:$P,Other!$A:$A,Z$8,Other!$E:$E,VLOOKUP($C139,BudgetCalcs!$F$16:$G$31,2,FALSE),Other!$K:$K,BudgetCalcs!$H$22) + SUMIFS(Other!$P:$P,Other!$A:$A,Z$8,Other!$E:$E,VLOOKUP($C139,BudgetCalcs!$F$16:$G$31,2,FALSE),Other!$K:$K,BudgetCalcs!$I$22)","v":0},{"$f":"SUMIFS(Other!$V:$V,Other!$A:$A,AA$8,Other!$E:$E,VLOOKUP($C139,BudgetCalcs!$F$16:$G$31,2,FALSE),Other!$K:$K,BudgetCalcs!$H$22) + SUMIFS(Other!$V:$V,Other!$A:$A,AA$8,Other!$E:$E,VLOOKUP($C139,BudgetCalcs!$F$16:$G$31,2,FALSE),Other!$K:$K,BudgetCalcs!$I$22)","v":0},0,0,0]
[null,null,"Total NOT subject to IDC (Amount over $25,000)",null,null,null,null,{"$f":"SUMIFS(Other!$P:$P,Other!$A:$A,H$8,Other!$E:$E,VLOOKUP($C140,BudgetCalcs!$F$16:$G$31,2,FALSE),Other!$K:$K,BudgetCalcs!$H$23) + SUMIFS(Other!$P:$P,Other!$A:$A,H$8,Other!$E:$E,VLOOKUP($C140,BudgetCalcs!$F$16:$G$31,2,FALSE),Other!$K:$K,BudgetCalcs!$I$23)","v":0},{"$f":"SUMIFS(Other!$V:$V,Other!$A:$A,I$8,Other!$E:$E,VLOOKUP($C140,BudgetCalcs!$F$16:$G$31,2,FALSE),Other!$K:$K,BudgetCalcs!$H$23) + SUMIFS(Other!$V:$V,Other!$A:$A,I$8,Other!$E:$E,VLOOKUP($C140,BudgetCalcs!$F$16:$G$31,2,FALSE),Other!$K:$K,BudgetCalcs!$I$23)","v":0},{"$f":"SUMIFS(Other!$P:$P,Other!$A:$A,J$8,Other!$E:$E,VLOOKUP($C140,BudgetCalcs!$F$16:$G$31,2,FALSE),Other!$K:$K,BudgetCalcs!$H$23) + SUMIFS(Other!$P:$P,Other!$A:$A,J$8,Other!$E:$E,VLOOKUP($C140,BudgetCalcs!$F$16:$G$31,2,FALSE),Other!$K:$K,BudgetCalcs!$I$23)","v":0},{"$f":"SUMIFS(Other!$V:$V,Other!$A:$A,K$8,Other!$E:$E,VLOOKUP($C140,BudgetCalcs!$F$16:$G$31,2,FALSE),Other!$K:$K,BudgetCalcs!$H$23) + SUMIFS(Other!$V:$V,Other!$A:$A,K$8,Other!$E:$E,VLOOKUP($C140,BudgetCalcs!$F$16:$G$31,2,FALSE),Other!$K:$K,BudgetCalcs!$I$23)","v":0},{"$f":"SUMIFS(Other!$P:$P,Other!$A:$A,L$8,Other!$E:$E,VLOOKUP($C140,BudgetCalcs!$F$16:$G$31,2,FALSE),Other!$K:$K,BudgetCalcs!$H$23) + SUMIFS(Other!$P:$P,Other!$A:$A,L$8,Other!$E:$E,VLOOKUP($C140,BudgetCalcs!$F$16:$G$31,2,FALSE),Other!$K:$K,BudgetCalcs!$I$23)","v":0},{"$f":"SUMIFS(Other!$V:$V,Other!$A:$A,M$8,Other!$E:$E,VLOOKUP($C140,BudgetCalcs!$F$16:$G$31,2,FALSE),Other!$K:$K,BudgetCalcs!$H$23) + SUMIFS(Other!$V:$V,Other!$A:$A,M$8,Other!$E:$E,VLOOKUP($C140,BudgetCalcs!$F$16:$G$31,2,FALSE),Other!$K:$K,BudgetCalcs!$I$23)","v":0},{"$f":"SUMIFS(Other!$P:$P,Other!$A:$A,N$8,Other!$E:$E,VLOOKUP($C140,BudgetCalcs!$F$16:$G$31,2,FALSE),Other!$K:$K,BudgetCalcs!$H$23) + SUMIFS(Other!$P:$P,Other!$A:$A,N$8,Other!$E:$E,VLOOKUP($C140,BudgetCalcs!$F$16:$G$31,2,FALSE),Other!$K:$K,BudgetCalcs!$I$23)","v":0},{"$f":"SUMIFS(Other!$V:$V,Other!$A:$A,O$8,Other!$E:$E,VLOOKUP($C140,BudgetCalcs!$F$16:$G$31,2,FALSE),Other!$K:$K,BudgetCalcs!$H$23) + SUMIFS(Other!$V:$V,Other!$A:$A,O$8,Other!$E:$E,VLOOKUP($C140,BudgetCalcs!$F$16:$G$31,2,FALSE),Other!$K:$K,BudgetCalcs!$I$23)","v":0},{"$f":"SUMIFS(Other!$P:$P,Other!$A:$A,P$8,Other!$E:$E,VLOOKUP($C140,BudgetCalcs!$F$16:$G$31,2,FALSE),Other!$K:$K,BudgetCalcs!$H$23) + SUMIFS(Other!$P:$P,Other!$A:$A,P$8,Other!$E:$E,VLOOKUP($C140,BudgetCalcs!$F$16:$G$31,2,FALSE),Other!$K:$K,BudgetCalcs!$I$23)","v":0},{"$f":"SUMIFS(Other!$V:$V,Other!$A:$A,Q$8,Other!$E:$E,VLOOKUP($C140,BudgetCalcs!$F$16:$G$31,2,FALSE),Other!$K:$K,BudgetCalcs!$H$23) + SUMIFS(Other!$V:$V,Other!$A:$A,Q$8,Other!$E:$E,VLOOKUP($C140,BudgetCalcs!$F$16:$G$31,2,FALSE),Other!$K:$K,BudgetCalcs!$I$23)","v":0},{"$f":"SUMIFS(Other!$P:$P,Other!$A:$A,R$8,Other!$E:$E,VLOOKUP($C140,BudgetCalcs!$F$16:$G$31,2,FALSE),Other!$K:$K,BudgetCalcs!$H$23) + SUMIFS(Other!$P:$P,Other!$A:$A,R$8,Other!$E:$E,VLOOKUP($C140,BudgetCalcs!$F$16:$G$31,2,FALSE),Other!$K:$K,BudgetCalcs!$I$23)","v":0},{"$f":"SUMIFS(Other!$V:$V,Other!$A:$A,S$8,Other!$E:$E,VLOOKUP($C140,BudgetCalcs!$F$16:$G$31,2,FALSE),Other!$K:$K,BudgetCalcs!$H$23) + SUMIFS(Other!$V:$V,Other!$A:$A,S$8,Other!$E:$E,VLOOKUP($C140,BudgetCalcs!$F$16:$G$31,2,FALSE),Other!$K:$K,BudgetCalcs!$I$23)","v":0},{"$f":"SUMIFS(Other!$P:$P,Other!$A:$A,T$8,Other!$E:$E,VLOOKUP($C140,BudgetCalcs!$F$16:$G$31,2,FALSE),Other!$K:$K,BudgetCalcs!$H$23) + SUMIFS(Other!$P:$P,Other!$A:$A,T$8,Other!$E:$E,VLOOKUP($C140,BudgetCalcs!$F$16:$G$31,2,FALSE),Other!$K:$K,BudgetCalcs!$I$23)","v":0},{"$f":"SUMIFS(Other!$V:$V,Other!$A:$A,U$8,Other!$E:$E,VLOOKUP($C140,BudgetCalcs!$F$16:$G$31,2,FALSE),Other!$K:$K,BudgetCalcs!$H$23) + SUMIFS(Other!$V:$V,Other!$A:$A,U$8,Other!$E:$E,VLOOKUP($C140,BudgetCalcs!$F$16:$G$31,2,FALSE),Other!$K:$K,BudgetCalcs!$I$23)","v":0},{"$f":"SUMIFS(Other!$P:$P,Other!$A:$A,V$8,Other!$E:$E,VLOOKUP($C140,BudgetCalcs!$F$16:$G$31,2,FALSE),Other!$K:$K,BudgetCalcs!$H$23) + 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[null,null,"Technical Assistance",null,null,null,null,{"$f":"SUMIFS(Other!$P:$P,Other!$A:$A,H$8,Other!$E:$E,VLOOKUP($C143,BudgetCalcs!$F$16:$G$31,2,FALSE))","v":0},{"$f":"SUMIFS(Other!$V:$V,Other!$A:$A,I$8,Other!$E:$E,VLOOKUP($C143,BudgetCalcs!$F$16:$G$31,2,FALSE))","v":0},{"$f":"SUMIFS(Other!$P:$P,Other!$A:$A,J$8,Other!$E:$E,VLOOKUP($C143,BudgetCalcs!$F$16:$G$31,2,FALSE))","v":0},{"$f":"SUMIFS(Other!$V:$V,Other!$A:$A,K$8,Other!$E:$E,VLOOKUP($C143,BudgetCalcs!$F$16:$G$31,2,FALSE))","v":0},{"$f":"SUMIFS(Other!$P:$P,Other!$A:$A,L$8,Other!$E:$E,VLOOKUP($C143,BudgetCalcs!$F$16:$G$31,2,FALSE))","v":0},{"$f":"SUMIFS(Other!$V:$V,Other!$A:$A,M$8,Other!$E:$E,VLOOKUP($C143,BudgetCalcs!$F$16:$G$31,2,FALSE))","v":0},{"$f":"SUMIFS(Other!$P:$P,Other!$A:$A,N$8,Other!$E:$E,VLOOKUP($C143,BudgetCalcs!$F$16:$G$31,2,FALSE))","v":0},{"$f":"SUMIFS(Other!$V:$V,Other!$A:$A,O$8,Other!$E:$E,VLOOKUP($C143,BudgetCalcs!$F$16:$G$31,2,FALSE))","v":0},{"$f":"SUMIFS(Other!$P:$P,Other!$A:$A,P$8,Other!$E:$E,VLOOKUP($C143,BudgetCalcs!$F$16:$G$31,2,FALSE))","v":0},{"$f":"SUMIFS(Other!$V:$V,Other!$A:$A,Q$8,Other!$E:$E,VLOOKUP($C143,BudgetCalcs!$F$16:$G$31,2,FALSE))","v":0},{"$f":"SUMIFS(Other!$P:$P,Other!$A:$A,R$8,Other!$E:$E,VLOOKUP($C143,BudgetCalcs!$F$16:$G$31,2,FALSE))","v":0},{"$f":"SUMIFS(Other!$V:$V,Other!$A:$A,S$8,Other!$E:$E,VLOOKUP($C143,BudgetCalcs!$F$16:$G$31,2,FALSE))","v":0},{"$f":"SUMIFS(Other!$P:$P,Other!$A:$A,T$8,Other!$E:$E,VLOOKUP($C143,BudgetCalcs!$F$16:$G$31,2,FALSE))","v":0},{"$f":"SUMIFS(Other!$V:$V,Other!$A:$A,U$8,Other!$E:$E,VLOOKUP($C143,BudgetCalcs!$F$16:$G$31,2,FALSE))","v":0},{"$f":"SUMIFS(Other!$P:$P,Other!$A:$A,V$8,Other!$E:$E,VLOOKUP($C143,BudgetCalcs!$F$16:$G$31,2,FALSE))","v":0},{"$f":"SUMIFS(Other!$V:$V,Other!$A:$A,W$8,Other!$E:$E,VLOOKUP($C143,BudgetCalcs!$F$16:$G$31,2,FALSE))","v":0},{"$f":"SUMIFS(Other!$P:$P,Other!$A:$A,X$8,Other!$E:$E,VLOOKUP($C143,BudgetCalcs!$F$16:$G$31,2,FALSE))","v":0},{"$f":"SUMIFS(Other!$V:$V,Other!$A:$A,Y$8,Other!$E:$E,VLOOKUP($C143,BudgetCalcs!$F$16:$G$31,2,FALSE))","v":0},{"$f":"SUMIFS(Other!$P:$P,Other!$A:$A,Z$8,Other!$E:$E,VLOOKUP($C143,BudgetCalcs!$F$16:$G$31,2,FALSE))","v":0},{"$f":"SUMIFS(Other!$V:$V,Other!$A:$A,AA$8,Other!$E:$E,VLOOKUP($C143,BudgetCalcs!$F$16:$G$31,2,FALSE))","v":0},0,0,0]
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[]
[null,null,"Subtotal: Total Direct Costs (TDC)",null,null,null,null,{"$f":"H102+H104+H121+H125+H132","v":0},{"$f":"I102+I104+I121+I125+I132","v":0},0,0,0,0,0,0,{"$f":"P102+P104+P121+P125+P132","v":0},0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(H150+J150+L150+N150+P150+R150+T150+V150+X150+Z150)","v":0},{"$f":"SUM(I150+K150+M150+O150+Q150+S150+U150+W150+Y150+AA150)","v":0},{"$f":"SUM(AB150+AC150)","v":0}]
[null,null,"Alternate Subtotal: Total Direct Costs Minus Subs",null,null,null,null,{"$f":"H150-H139-H140","v":0},{"$f":"I150-I139-I140","v":0},0,0,0,0,0,0,{"$f":"P150-P139-P140","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(AB151+AC151)","v":0}]
[]
[null,null,"Subtotal: Modified Total Direct 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7=\"x\"))+(Q135*(BudgetCalcs!$J18=\"x\"))+(Q136*(BudgetCalcs!$J19=\"x\"))+(Q137*(BudgetCalcs!$J20=\"x\"))+(Q138*(BudgetCalcs!$J21=\"x\"))+(Q139*(BudgetCalcs!$J22=\"x\"))+(Q140*(BudgetCalcs!$J23=\"x\"))+(Q141*(BudgetCalcs!$J24=\"x\"))+(Q142*(BudgetCalcs!$J25=\"x\"))+(Q143*(BudgetCalcs!$J26=\"x\"))+(Q144*(BudgetCalcs!$J27=\"x\"))+(Q145*(BudgetCalcs!$J28=\"x\"))+(Q146*(BudgetCalcs!S$29=\"x\"))+(Q147*(BudgetCalcs!$J30=\"x\"))+(Q148*(BudgetCalcs!$J31=\"x\")))","v":0},{"$f":"R150-R104-R125-((R133*(BudgetCalcs!$J16=\"x\"))+(R134*(BudgetCalcs!$J17=\"x\"))+(R135*(BudgetCalcs!$J18=\"x\"))+(R136*(BudgetCalcs!$J19=\"x\"))+(R137*(BudgetCalcs!$J20=\"x\"))+(R138*(BudgetCalcs!$J21=\"x\"))+(R139*(BudgetCalcs!$J22=\"x\"))+(R140*(BudgetCalcs!$J23=\"x\"))+(R141*(BudgetCalcs!$J24=\"x\"))+(R142*(BudgetCalcs!$J25=\"x\"))+(R143*(BudgetCalcs!$J26=\"x\"))+(R144*(BudgetCalcs!$J27=\"x\"))+(R145*(BudgetCalcs!$J28=\"x\"))+(R146*(BudgetCalcs!T$30=\"x\"))+(R147*(BudgetCalcs!$J30=\"x\"))+(R148*(BudgetCalcs!$J31=\"x\")))","v":0},{"$f":"S150-S104-S125-((S133*(BudgetCalcs!$J16=\"x\"))+(S134*(BudgetCalcs!$J17=\"x\"))+(S135*(BudgetCalcs!$J18=\"x\"))+(S136*(BudgetCalcs!$J19=\"x\"))+(S137*(BudgetCalcs!$J20=\"x\"))+(S138*(BudgetCalcs!$J21=\"x\"))+(S139*(BudgetCalcs!$J22=\"x\"))+(S140*(BudgetCalcs!$J23=\"x\"))+(S141*(BudgetCalcs!$J24=\"x\"))+(S142*(BudgetCalcs!$J25=\"x\"))+(S143*(BudgetCalcs!$J26=\"x\"))+(S144*(BudgetCalcs!$J27=\"x\"))+(S145*(BudgetCalcs!$J28=\"x\"))+(S146*(BudgetCalcs!U$30=\"x\"))+(S147*(BudgetCalcs!$J30=\"x\"))+(S148*(BudgetCalcs!$J31=\"x\")))","v":0},{"$f":"T150-T104-T125-((T133*(BudgetCalcs!$J16=\"x\"))+(T134*(BudgetCalcs!$J17=\"x\"))+(T135*(BudgetCalcs!$J18=\"x\"))+(T136*(BudgetCalcs!$J19=\"x\"))+(T137*(BudgetCalcs!$J20=\"x\"))+(T138*(BudgetCalcs!$J21=\"x\"))+(T139*(BudgetCalcs!$J22=\"x\"))+(T140*(BudgetCalcs!$J23=\"x\"))+(T141*(BudgetCalcs!$J24=\"x\"))+(T142*(BudgetCalcs!$J25=\"x\"))+(T143*(BudgetCalcs!$J26=\"x\"))+(T144*(BudgetCalcs!$J27=\"x\"))+(T145*(BudgetCalcs!$J28=\"x\"))+(T146*(BudgetCalcs!V$30=\"x\"))+(T147*(BudgetCalcs!$J30=\"x\"))+(T148*(BudgetCalcs!$J31=\"x\")))","v":0},{"$f":"U150-U104-U125-((U133*(BudgetCalcs!$J16=\"x\"))+(U134*(BudgetCalcs!$J17=\"x\"))+(U135*(BudgetCalcs!$J18=\"x\"))+(U136*(BudgetCalcs!$J19=\"x\"))+(U137*(BudgetCalcs!$J20=\"x\"))+(U138*(BudgetCalcs!$J21=\"x\"))+(U139*(BudgetCalcs!$J22=\"x\"))+(U140*(BudgetCalcs!$J23=\"x\"))+(U141*(BudgetCalcs!$J24=\"x\"))+(U142*(BudgetCalcs!$J25=\"x\"))+(U143*(BudgetCalcs!$J26=\"x\"))+(U144*(BudgetCalcs!$J27=\"x\"))+(U145*(BudgetCalcs!$J28=\"x\"))+(U146*(BudgetCalcs!W$30=\"x\"))+(U147*(BudgetCalcs!$J30=\"x\"))+(U148*(BudgetCalcs!$J31=\"x\")))","v":0},{"$f":"V150-V104-V125-((V133*(BudgetCalcs!$J16=\"x\"))+(V134*(BudgetCalcs!$J17=\"x\"))+(V135*(BudgetCalcs!$J18=\"x\"))+(V136*(BudgetCalcs!$J19=\"x\"))+(V137*(BudgetCalcs!$J20=\"x\"))+(V138*(BudgetCalcs!$J21=\"x\"))+(V139*(BudgetCalcs!$J22=\"x\"))+(V140*(BudgetCalcs!$J23=\"x\"))+(V141*(BudgetCalcs!$J24=\"x\"))+(V142*(BudgetCalcs!$J25=\"x\"))+(V143*(BudgetCalcs!$J26=\"x\"))+(V144*(BudgetCalcs!$J27=\"x\"))+(V145*(BudgetCalcs!$J28=\"x\"))+(V146*(BudgetCalcs!X$30=\"x\"))+(V147*(BudgetCalcs!$J30=\"x\"))+(V148*(BudgetCalcs!$J31=\"x\")))","v":0},{"$f":"W150-W104-W125-((W133*(BudgetCalcs!$J16=\"x\"))+(W134*(BudgetCalcs!$J17=\"x\"))+(W135*(BudgetCalcs!$J18=\"x\"))+(W136*(BudgetCalcs!$J19=\"x\"))+(W137*(BudgetCalcs!$J20=\"x\"))+(W138*(BudgetCalcs!$J21=\"x\"))+(W139*(BudgetCalcs!$J22=\"x\"))+(W140*(BudgetCalcs!$J23=\"x\"))+(W141*(BudgetCalcs!$J24=\"x\"))+(W142*(BudgetCalcs!$J25=\"x\"))+(W143*(BudgetCalcs!$J26=\"x\"))+(W144*(BudgetCalcs!$J27=\"x\"))+(W145*(BudgetCalcs!$J28=\"x\"))+(W146*(BudgetCalcs!Y$30=\"x\"))+(W147*(BudgetCalcs!$J30=\"x\"))+(W148*(BudgetCalcs!$J31=\"x\")))","v":0},{"$f":"X150-X104-X125-((X133*(BudgetCalcs!$J16=\"x\"))+(X134*(BudgetCalcs!$J17=\"x\"))+(X135*(BudgetCalcs!$J18=\"x\"))+(X136*(BudgetCalcs!$J19=\"x\"))+(X137*(BudgetCalcs!$J20=\"x\"))+(X138*(BudgetCalcs!$J21=\"x\"))+(X139*(BudgetCalcs!$J22=\"x\"))+(X140*(BudgetCalcs!$J23=\"x\"))+(X141*(BudgetCalcs!$J24=\"x\"))+(X142*(BudgetCalcs!$J25=\"x\"))+(X143*(BudgetCalcs!$J26=\"x\"))+(X144*(BudgetCalcs!$J27=\"x\"))+(X145*(BudgetCalcs!$J28=\"x\"))+(X146*(BudgetCalcs!Z$30=\"x\"))+(X147*(BudgetCalcs!$J30=\"x\"))+(X148*(BudgetCalcs!$J31=\"x\")))","v":0},{"$f":"Y150-Y104-Y125-((Y133*(BudgetCalcs!$J16=\"x\"))+(Y134*(BudgetCalcs!$J17=\"x\"))+(Y135*(BudgetCalcs!$J18=\"x\"))+(Y136*(BudgetCalcs!$J19=\"x\"))+(Y137*(BudgetCalcs!$J20=\"x\"))+(Y138*(BudgetCalcs!$J21=\"x\"))+(Y139*(BudgetCalcs!$J22=\"x\"))+(Y140*(BudgetCalcs!$J23=\"x\"))+(Y141*(BudgetCalcs!$J24=\"x\"))+(Y142*(BudgetCalcs!$J25=\"x\"))+(Y143*(BudgetCalcs!$J26=\"x\"))+(Y144*(BudgetCalcs!$J27=\"x\"))+(Y145*(BudgetCalcs!$J28=\"x\"))+(Y146*(BudgetCalcs!AA$29=\"x\"))+(Y147*(BudgetCalcs!$J30=\"x\"))+(Y148*(BudgetCalcs!$J31=\"x\")))","v":0},{"$f":"Z150-Z104-Z125-((Z133*(BudgetCalcs!$J16=\"x\"))+(Z134*(BudgetCalcs!$J17=\"x\"))+(Z135*(BudgetCalcs!$J18=\"x\"))+(Z136*(BudgetCalcs!$J19=\"x\"))+(Z137*(BudgetCalcs!$J20=\"x\"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[null,null,"[ MTDC = TDC - Tuition - Equipment - Participant Support Cost ]"]
[]
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[]
[]
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["Project Budget Worksheet - Iowa State University of Science and Technology",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"\"Version: \"&'Version Record'!$B$1","v":"Version: 2.06"}]
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["Program Sponsor: NIH-NATIONAL INSTITUTES OF HEALTH"]
["Title: Test NIH for MIP training"]
["PI: James M Reecy"]
["Period of Performance: 10/1/2024 - 9/30/2027"]
["Deadline: 3/5/2024"]
[null,null,null,null,null,null,null,1,1,2,2,3,3,4,4,5,5,6,6,7,7,8,8,9,9,10,10]
["Proposal Identification: 1969",null,null,null,null,null,null,"Period 1",null,"",null,"",null,"",null,"",null,"",null,"",null,"",null,"",null,"",null,"Total Sponsor Funds","Total Cost-Shared Matching Funds","Total Project Funds"]
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[null,null,null,null,null,null,null,"Sponsor Funds Requested","Cost-Shared  Matching Funds","Sponsor Funds Requested","Cost-Shared  Matching Funds","Sponsor Funds Requested","Cost-Shared  Matching Funds","Sponsor Funds Requested","Cost-Shared  Matching Funds","Sponsor Funds Requested","Cost-Shared  Matching Funds","Sponsor Funds Requested","Cost-Shared  Matching Funds","Sponsor Funds Requested","Cost-Shared  Matching Funds","Sponsor Funds Requested","Cost-Shared  Matching Funds","Sponsor Funds Requested","Cost-Shared  Matching Funds","Sponsor Funds Requested","Cost-Shared  Matching Funds"]
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["A",null,"Key Personnel","Person Months",null,null,null,{"$f":"SUM(H15:H34)","v":0},0,0,0,0,0,0,0,{"$f":"SUM(P15:P34)","v":0},0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(H14+J14+L14+N14+P14+R14+T14+V14+X14+Z14)","v":0},{"$f":"SUM(I14+K14+M14+O14+Q14+S14+U14+W14+Y14+AA14)","v":0},{"$f":"SUM(AB14+AC14)","v":0}]
[null,1,"James M Reecy",0,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(H15+J15+L15+N15+P15+R15+T15+V15+X15+Z15)","v":0},{"$f":"SUM(I15+K15+M15+O15+Q15+S15+U15+W15+Y15+AA15)","v":0},{"$f":"SUM(AB15+AC15)","v":0}]
[null,2,null,"",null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(AB16+AC16)","v":0}]
[null,3,null,"",null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,4,null,"",null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,5,null,"",null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,6,null,"",null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,7,null,"",null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,8,null,"",null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,9,null,"",null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,10,null,"",null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,11,null,"",null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,12,null,"",null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,13,null,"",null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,14,null,"",null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,15,null,"",null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,16,null,"",null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,17,null,"",null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,18,null,"",null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,19,null,"",null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,20,null,"",null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
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[null,1,0,"",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(AB37+AC37)","v":0}]
[null,2,null,"",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,3,null,"",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,4,null,"",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,5,null,"",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,6,null,"",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,7,null,"",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,8,null,"",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,9,null,"",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,10,null,"",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,11,null,"",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,12,null,"",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,13,null,"",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,14,null,"",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,15,null,"",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,16,null,"",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,17,null,"",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,18,null,"",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,19,null,"",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
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[]
[null,null,"Subtotal: Salaries and Wages",null,null,null,null,{"$f":"+H14+H36","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(H58+J58+L58+N58+P58+R58+T58+V58+X58+Z58)","v":0},{"$f":"SUM(I58+K58+M58+O58+Q58+S58+U58+W58+Y58+AA58)","v":0},{"$f":"SUM(AB58+AC58)","v":0}]
[]
["C",null,"Fringe Benefits","Rate (Period 1)",null,null,null,{"$f":"SUM(H61:H100)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(H60+J60+L60+N60+P60+R60+T60+V60+X60+Z60)","v":0},0,{"$f":"SUM(AB60+AC60)","v":0}]
[null,null,"James M Reecy","",null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(AB61+AC61)","v":0}]
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[null,null,0,"",null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,0,"",null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,0,"",null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
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[null,null,0,"",null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,0,"",null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,0,"",null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,0,"",null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,0,"",null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,0,"",null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
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[null,null,0,"",null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,0,"",null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,0,"",null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,0,"",null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
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[null,null,0,"",null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,0,"",null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,0,"",null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,0,"",null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,0,"",null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,0,"",null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,0,"",null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,0,"",null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,0,"",null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
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[]
[null,null,"Subtotal: Salaries, Wages, and Benefits",null,null,null,null,{"$f":"H58+H60","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(H102+J102+L102+N102+P102+R102+T102+V102+X102+Z102)","v":0},{"$f":"SUM(I102+K102+M102+O102+Q102+S102+U102+W102+Y102+AA102)","v":0},{"$f":"SUM(AB102+AC102)","v":0}]
[]
["D",null,"Equipment (List Item and $ amount for each item > $5k)",null,null,null,null,{"$f":"SUM(H105:H119)","v":242000},0,0,0,0,0,0,0,{"$f":"SUM(P105:P119)","v":0},0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(H104+J104+L104+N104+P104+R104+T104+V104+X104+Z104)","v":242000},0,{"$f":"SUM(AB104+AC104)","v":242000}]
[null,null,"Microscope",null,null,null,null,220000,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,220000,0,{"$f":"SUM(AB105+AC105)","v":220000}]
[null,null,"Aspen Rental",null,null,null,null,22000,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,22000,0,{"$f":"SUM(AB106+AC106)","v":22000}]
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[null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
["E",null,"Travel",null,null,null,null,{"$f":"SUM(H122:H123)","v":43000},0,0,0,0,0,0,0,{"$f":"SUM(P122:P123)","v":0},0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(H121+J121+L121+N121+P121+R121+T121+V121+X121+Z121)","v":43000},0,{"$f":"SUM(AB121+AC121)","v":43000}]
[null,null,"1. Domestic Travel",null,null,null,null,25250,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,25250,0,{"$f":"SUM(AB122+AC122)","v":25250}]
[null,null,"2. Foreign Travel",null,null,null,null,17750,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,17750,0,{"$f":"SUM(AB123+AC123)","v":17750}]
[]
["F",null,"Participant Support Cost",null,null,null,null,{"$f":"SUM(H126:H130)","v":46000},0,0,0,0,0,0,0,{"$f":"SUM(P126:P130)","v":0},0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(H125+J125+L125+N125+P125+R125+T125+V125+X125+Z125)","v":46000},0,{"$f":"SUM(AB125+AC125)","v":46000}]
[null,null,"1. Stipend",null,null,null,null,7000,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,7000,0,{"$f":"SUM(AB126+AC126)","v":7000}]
[null,null,"2. Travel",null,null,null,null,4000,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,4000,0,{"$f":"SUM(AB127+AC127)","v":4000}]
[null,null,"3. Subsistence",null,null,null,null,12000,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,12000,0,{"$f":"SUM(AB128+AC128)","v":12000}]
[null,null,"4. Tuition",null,null,null,null,18000,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,18000,0,{"$f":"SUM(AB129+AC129)","v":18000}]
[null,null,"5. Other",null,null,null,null,5000,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,5000,0,5000]
[]
["G",null,"Other Direct Costs",null,null,null,null,{"$f":"SUM(H133:H148)","v":439078},0,0,0,0,0,0,0,{"$f":"SUM(P133:P148)","v":0},0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(H132+J132+L132+N132+P132+R132+T132+V132+X132+Z132)","v":439078},0,{"$f":"SUM(AB132+AC132)","v":439078}]
[null,null,"Materials and Supplies",null,null,null,null,40000,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,40000,0,{"$f":"SUM(AB133+AC133)","v":40000}]
[null,null,"Publication cost",null,null,null,null,9000,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,9000,0,9000]
[null,null,"Consultant/Professional Services",null,null,null,null,33000,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,33000,0,{"$f":"SUM(AB135+AC135)","v":33000}]
[null,null,"Computing support",null,null,null,null,17000,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,17000,0,17000]
[null,null,"Equipment/Facility Rental or User Fee",null,null,null,null,35000,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,35000,0,35000]
[null,null,"Alterations and Renovations (not included in MTDC)",null,null,null,null,100000,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,100000,0,{"$f":"SUM(AB138+AC138)","v":100000}]
[null,null,"Total Subcontracts - Subject to IDC (first $25,000)",null,null,null,null,25000,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,25000,0,25000]
[null,null,"Total NOT subject to IDC (Amount over $25,000)",null,null,null,null,75000,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,75000,0,75000]
[null,null,"Tuition",null,null,null,null,28000,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,28000,0,28000]
[null,null,"Trainee - Tuition",null,null,null,null,21000,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,21000,0,21000]
[null,null,"Technical Assistance",null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,"Data Management and Sharing",null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,"Other",null,null,null,null,56078,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,56078,0,{"$f":"SUM(AB145+AC145)","v":56078}]
[null,null,0,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(AB146+AC146)","v":0}]
[null,null,0,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,0,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,null,"Subtotal: Total Direct Costs (TDC)",null,null,null,null,{"$f":"H102+H104+H121+H125+H132","v":770078},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(H150+J150+L150+N150+P150+R150+T150+V150+X150+Z150)","v":770078},{"$f":"SUM(I150+K150+M150+O150+Q150+S150+U150+W150+Y150+AA150)","v":0},{"$f":"SUM(AB150+AC150)","v":770078}]
[null,null,"Alternate Subtotal: Total Direct Costs Minus Subs",null,null,null,null,{"$f":"H150-H139-H140","v":670078},{"$f":"I150-I139-I140","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,670078,0,{"$f":"SUM(AB151+AC151)","v":670078}]
[]
[null,null,"Subtotal: Modified Total Direct 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[null,null,"[ MTDC = TDC - Tuition - Equipment - Participant Support Cost ]"]
[]
["H",null,"Indirect Costs","Rate",null,null,null,{"$f":"SUM(H157:H157)","v":136781.34},{"$f":"SUM(I157:I157)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(H156+J156+L156+N156+P156+R156+T156+V156+X156+Z156)","v":136781.34},0,{"$f":"SUM(AB156+AC156)","v":136781.34}]
[null,null,"IDC - MTDC",0.53,"(based on Total Project Funds)",null,null,136781.34,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,136781.34,0,{"$f":"SUM(AB157+AC157)","v":136781.34}]
[]
[]
["I",null,"Total Direct + Indirect Costs",null,null,null,null,{"$f":"H150+H156","v":906859.34},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(H160+J160+L160+N160+P160+R160+T160+V160+X160+Z160)","v":906859.34},{"$f":"SUM(I160+K160+M160+O160+Q160+S160+U160+W160+Y160+AA160)","v":0},{"$f":"SUM(AB160+AC160)","v":906859.34}]
[null,null,"In Kind Cost Share",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,{"$f":"AC161","v":0}]
[null,null,"Third Party In Kind Cost Share",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,{"$f":"AC162","v":0}]
["J",null,"Project Total",null,null,null,null,{"$f":"H160","v":906859.34},{"$f":"SUM(I160:I162)","v":0},{"$f":"+J160","v":0},{"$f":"SUM(K160:K162)","v":0},{"$f":"+L160","v":0},{"$f":"SUM(M160:M162)","v":0},{"$f":"+N160","v":0},{"$f":"SUM(O160:O162)","v":0},{"$f":"+P160","v":0},{"$f":"SUM(Q160:Q162)","v":0},{"$f":"+R160","v":0},{"$f":"SUM(S160:S162)","v":0},{"$f":"+T160","v":0},{"$f":"SUM(U160:U162)","v":0},{"$f":"+V160","v":0},{"$f":"SUM(W160:W162)","v":0},{"$f":"+X160","v":0},{"$f":"SUM(Y160:Y162)","v":0},{"$f":"+Z160","v":0},{"$f":"SUM(AA160:AA162)","v":0},906859.34,0,{"$f":"SUM(AB163+AC163)","v":906859.34}]

{"sheet":"SPA Budget","index":4,"n_rows":53,"n_cols":17,"rows_kept":53,"cut":false,"hidden":false,"merged":[[3,0,3,6],[8,14,10,14],[0,13,0,14],[1,13,1,14]]}
[{"$f":"\"Project Budget Worksheet - \"&BudgetCalcs!F11","v":"Project Budget Worksheet - Iowa State University of Science and Technology"},null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"\"Version: \"&'Version Record'!$B$1","v":"Version: 2.06"}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"\"Updated: \"& MONTH('Version Record'!$B$2)&\"/\"&DAY('Version Record'!$B$2)&\"/\"&YEAR('Version Record'!$B$2)","v":"Updated: 7/19/2024"}]
[{"$f":"\"Program Sponsor: \"&BudgetPeriods!G2","v":"Program Sponsor: "}]
[{"$f":"\"Title: \"&BudgetPeriods!F2","v":"Title: "},null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Negotiated Rate","Yes"]
[{"$f":"\"PI: \"&BudgetPeriods!H2","v":"PI: "},null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Other TDC","No"]
[{"$f":"\"Period of Performance: \"&MONTH(MIN(BudgetPeriods!J:J))&\"/\"&DAY(MIN(BudgetPeriods!J:J))&\"/\"&YEAR(MIN(BudgetPeriods!J:J))&\" - \"&MONTH(MAX(BudgetPeriods!K:K))&\"/\"&DAY(MAX(BudgetPeriods!K:K))&\"/\"&YEAR(MAX(BudgetPeriods!K:K))","v":"Period of Performance: 1/0/1900 - 1/0/1900"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Total Project Costs (USDA TFF)"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Other MTDC"]
[null,null,null,null,1,2,3,4,5,6,7,8,9,10]
[{"$f":"\"Proposal Identification: \"&BudgetCalcs!B1","v":"Proposal Identification: 0"},null,null,null,{"$f":"IF(BudgetCalcs!$B$2>=E$8,BudgetCalcs!$F$9&\" \"&E$8,\"\")","v":""},{"$f":"IF(BudgetCalcs!$B$2>=F$8,BudgetCalcs!$F$9&\" \"&F$8,\"\")","v":""},{"$f":"IF(BudgetCalcs!$B$2>=G$8,BudgetCalcs!$F$9&\" \"&G$8,\"\")","v":""},{"$f":"IF(BudgetCalcs!$B$2>=H$8,BudgetCalcs!$F$9&\" \"&H$8,\"\")","v":""},{"$f":"IF(BudgetCalcs!$B$2>=I$8,BudgetCalcs!$F$9&\" \"&I$8,\"\")","v":""},{"$f":"IF(BudgetCalcs!$B$2>=J$8,BudgetCalcs!$F$9&\" \"&J$8,\"\")","v":""},{"$f":"IF(BudgetCalcs!$B$2>=K$8,BudgetCalcs!$F$9&\" \"&K$8,\"\")","v":""},{"$f":"IF(BudgetCalcs!$B$2>=L$8,BudgetCalcs!$F$9&\" \"&L$8,\"\")","v":""},{"$f":"IF(BudgetCalcs!$B$2>=M$8,BudgetCalcs!$F$9&\" \"&M$8,\"\")","v":""},{"$f":"IF(BudgetCalcs!$B$2>=N$8,BudgetCalcs!$F$9&\" \"&N$8,\"\")","v":""},"Total Project Costs"]
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[null,null,null,"End",{"$f":"IFERROR(INDIRECT(\"'BudgetPeriods'!C\"&MATCH(E$8,BudgetPeriods!$A:$A,0)),\"\")","v":""},{"$f":"IFERROR(INDIRECT(\"'BudgetPeriods'!C\"&MATCH(F$8,BudgetPeriods!$A:$A,0)),\"\")","v":""},{"$f":"IFERROR(INDIRECT(\"'BudgetPeriods'!C\"&MATCH(G$8,BudgetPeriods!$A:$A,0)),\"\")","v":""},{"$f":"IFERROR(INDIRECT(\"'BudgetPeriods'!C\"&MATCH(H$8,BudgetPeriods!$A:$A,0)),\"\")","v":""},{"$f":"IFERROR(INDIRECT(\"'BudgetPeriods'!C\"&MATCH(I$8,BudgetPeriods!$A:$A,0)),\"\")","v":""},{"$f":"IFERROR(INDIRECT(\"'BudgetPeriods'!C\"&MATCH(J$8,BudgetPeriods!$A:$A,0)),\"\")","v":""},{"$f":"IFERROR(INDIRECT(\"'BudgetPeriods'!C\"&MATCH(K$8,BudgetPeriods!$A:$A,0)),\"\")","v":""},{"$f":"IFERROR(INDIRECT(\"'BudgetPeriods'!C\"&MATCH(L$8,BudgetPeriods!$A:$A,0)),\"\")","v":""},{"$f":"IFERROR(INDIRECT(\"'BudgetPeriods'!C\"&MATCH(M$8,BudgetPeriods!$A:$A,0)),\"\")","v":""},{"$f":"IFERROR(INDIRECT(\"'BudgetPeriods'!C\"&MATCH(N$8,BudgetPeriods!$A:$A,0)),\"\")","v":""}]
[null,null,"Budget Category"]
[]
[null,null,"Salary / Wages",null,{"$f":"IFERROR((SUMIF(SrPersons!$D:$D,E$8,SrPersons!$R:$R) / 2)+(SUMIF(OtherPersons!$E:$E,E$8,OtherPersons!$S:$S) / 2),0)","v":0},{"$f":"IFERROR((SUMIF(SrPersons!$D:$D,F$8,SrPersons!$R:$R) / 2)+(SUMIF(OtherPersons!$E:$E,F$8,OtherPersons!$S:$S) / 2),0)","v":0},{"$f":"IFERROR((SUMIF(SrPersons!$D:$D,G$8,SrPersons!$R:$R) / 2)+(SUMIF(OtherPersons!$E:$E,G$8,OtherPersons!$S:$S) / 2),0)","v":0},{"$f":"IFERROR((SUMIF(SrPersons!$D:$D,H$8,SrPersons!$R:$R) / 2)+(SUMIF(OtherPersons!$E:$E,H$8,OtherPersons!$S:$S) / 2),0)","v":0},{"$f":"IFERROR((SUMIF(SrPersons!$D:$D,I$8,SrPersons!$R:$R) / 2)+(SUMIF(OtherPersons!$E:$E,I$8,OtherPersons!$S:$S) / 2),0)","v":0},{"$f":"IFERROR((SUMIF(SrPersons!$D:$D,J$8,SrPersons!$R:$R) / 2)+(SUMIF(OtherPersons!$E:$E,J$8,OtherPersons!$S:$S) / 2),0)","v":0},{"$f":"IFERROR((SUMIF(SrPersons!$D:$D,K$8,SrPersons!$R:$R) / 2)+(SUMIF(OtherPersons!$E:$E,K$8,OtherPersons!$S:$S) / 2),0)","v":0},{"$f":"IFERROR((SUMIF(SrPersons!$D:$D,L$8,SrPersons!$R:$R) / 2)+(SUMIF(OtherPersons!$E:$E,L$8,OtherPersons!$S:$S) / 2),0)","v":0},{"$f":"IFERROR((SUMIF(SrPersons!$D:$D,M$8,SrPersons!$R:$R) / 2)+(SUMIF(OtherPersons!$E:$E,M$8,OtherPersons!$S:$S) / 2),0)","v":0},{"$f":"IFERROR((SUMIF(SrPersons!$D:$D,N$8,SrPersons!$R:$R) / 2)+(SUMIF(OtherPersons!$E:$E,N$8,OtherPersons!$S:$S) / 2),0)","v":0},{"$f":"SUM(E14+F14+G14+H14+I14+J14+K14+L14+M14+N14)","v":0}]
[null,null,"Fringe Benefits",null,{"$f":"IFERROR(SUMIFS(SrPersons!$T:$T,SrPersons!$D:$D,E$8,SrPersons!$U:$U,\"E\")+SUMIFS(OtherPersons!$U:$U,OtherPersons!$E:$E,E$8,OtherPersons!$V:$V,\"E\"),0)","v":0},{"$f":"IFERROR(SUMIFS(SrPersons!$T:$T,SrPersons!$D:$D,F$8,SrPersons!$U:$U,\"E\")+SUMIFS(OtherPersons!$U:$U,OtherPersons!$E:$E,F$8,OtherPersons!$V:$V,\"E\"),0)","v":0},{"$f":"IFERROR(SUMIFS(SrPersons!$T:$T,SrPersons!$D:$D,G$8,SrPersons!$U:$U,\"E\")+SUMIFS(OtherPersons!$U:$U,OtherPersons!$E:$E,G$8,OtherPersons!$V:$V,\"E\"),0)","v":0},{"$f":"IFERROR(SUMIFS(SrPersons!$T:$T,SrPersons!$D:$D,H$8,SrPersons!$U:$U,\"E\")+SUMIFS(OtherPersons!$U:$U,OtherPersons!$E:$E,H$8,OtherPersons!$V:$V,\"E\"),0)","v":0},{"$f":"IFERROR(SUMIFS(SrPersons!$T:$T,SrPersons!$D:$D,I$8,SrPersons!$U:$U,\"E\")+SUMIFS(OtherPersons!$U:$U,OtherPersons!$E:$E,I$8,OtherPersons!$V:$V,\"E\"),0)","v":0},{"$f":"IFERROR(SUMIFS(SrPersons!$T:$T,SrPersons!$D:$D,J$8,SrPersons!$U:$U,\"E\")+SUMIFS(OtherPersons!$U:$U,OtherPersons!$E:$E,J$8,OtherPersons!$V:$V,\"E\"),0)","v":0},{"$f":"IFERROR(SUMIFS(SrPersons!$T:$T,SrPersons!$D:$D,K$8,SrPersons!$U:$U,\"E\")+SUMIFS(OtherPersons!$U:$U,OtherPersons!$E:$E,K$8,OtherPersons!$V:$V,\"E\"),0)","v":0},{"$f":"IFERROR(SUMIFS(SrPersons!$T:$T,SrPersons!$D:$D,L$8,SrPersons!$U:$U,\"E\")+SUMIFS(OtherPersons!$U:$U,OtherPersons!$E:$E,L$8,OtherPersons!$V:$V,\"E\"),0)","v":0},{"$f":"IFERROR(SUMIFS(SrPersons!$T:$T,SrPersons!$D:$D,M$8,SrPersons!$U:$U,\"E\")+SUMIFS(OtherPersons!$U:$U,OtherPersons!$E:$E,M$8,OtherPersons!$V:$V,\"E\"),0)","v":0},{"$f":"IFERROR(SUMIFS(SrPersons!$T:$T,SrPersons!$D:$D,N$8,SrPersons!$U:$U,\"E\")+SUMIFS(OtherPersons!$U:$U,OtherPersons!$E:$E,N$8,OtherPersons!$V:$V,\"E\"),0)","v":0},{"$f":"SUM(E15+F15+G15+H15+I15+J15+K15+L15+M15+N15)","v":0}]
[null,null,"Subtotal Personnel Costs",null,{"$f":"E14+E15","v":0},{"$f":"F14+F15","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(E16+F16+G16+H16+I16+J16+K16+L16+M16+N16)","v":0}]
[]
[null,null,"Equipment",null,{"$f":"IFERROR(SUMIF(Equipment!$A:$A,E$8,Equipment!$P:$P),\"\")+SUMIFS(Other!$P:$P,Other!$A:$A,E$8,Other!$E:$E,BudgetCalcs!$U$33)","v":0},{"$f":"IFERROR(SUMIF(Equipment!$A:$A,F$8,Equipment!$P:$P),\"\")","v":0},{"$f":"IFERROR(SUMIF(Equipment!$A:$A,G$8,Equipment!$P:$P),\"\")","v":0},{"$f":"IFERROR(SUMIF(Equipment!$A:$A,H$8,Equipment!$P:$P),\"\")","v":0},{"$f":"IFERROR(SUMIF(Equipment!$A:$A,I$8,Equipment!$P:$P),\"\")","v":0},{"$f":"IFERROR(SUMIF(Equipment!$A:$A,J$8,Equipment!$P:$P),\"\")","v":0},{"$f":"IFERROR(SUMIF(Equipment!$A:$A,K$8,Equipment!$P:$P),\"\")","v":0},{"$f":"IFERROR(SUMIF(Equipment!$A:$A,L$8,Equipment!$P:$P),\"\")","v":0},{"$f":"IFERROR(SUMIF(Equipment!$A:$A,M$8,Equipment!$P:$P),\"\")","v":0},{"$f":"IFERROR(SUMIF(Equipment!$A:$A,N$8,Equipment!$P:$P),\"\")","v":0},{"$f":"SUM(E18+F18+G18+H18+I18+J18+K18+L18+M18+N18)","v":0}]
[]
[null,null,"1. Domestic Travel",null,{"$f":"SUMIFS(Travel!$P:$P,Travel!$A:$A,E$8,Travel!$E:$E,BudgetCalcs!$H$6)","v":0},{"$f":"SUMIFS(Travel!$P:$P,Travel!$A:$A,F$8,Travel!$E:$E,BudgetCalcs!$H$6)","v":0},{"$f":"SUMIFS(Travel!$P:$P,Travel!$A:$A,G$8,Travel!$E:$E,BudgetCalcs!$H$6)","v":0},{"$f":"SUMIFS(Travel!$P:$P,Travel!$A:$A,H$8,Travel!$E:$E,BudgetCalcs!$H$6)","v":0},{"$f":"SUMIFS(Travel!$P:$P,Travel!$A:$A,I$8,Travel!$E:$E,BudgetCalcs!$H$6)","v":0},{"$f":"SUMIFS(Travel!$P:$P,Travel!$A:$A,J$8,Travel!$E:$E,BudgetCalcs!$H$6)","v":0},{"$f":"SUMIFS(Travel!$P:$P,Travel!$A:$A,K$8,Travel!$E:$E,BudgetCalcs!$H$6)","v":0},{"$f":"SUMIFS(Travel!$P:$P,Travel!$A:$A,L$8,Travel!$E:$E,BudgetCalcs!$H$6)","v":0},{"$f":"SUMIFS(Travel!$P:$P,Travel!$A:$A,M$8,Travel!$E:$E,BudgetCalcs!$H$6)","v":0},{"$f":"SUMIFS(Travel!$P:$P,Travel!$A:$A,N$8,Travel!$E:$E,BudgetCalcs!$H$6)","v":0},{"$f":"SUM(E20+F20+G20+H20+I20+J20+K20+L20+M20+N20)","v":0}]
[null,null,"2. Foreign Travel",null,{"$f":"SUMIFS(Travel!$P:$P,Travel!$A:$A,E$8,Travel!$E:$E,BudgetCalcs!$I$6)","v":0},{"$f":"SUMIFS(Travel!$P:$P,Travel!$A:$A,F$8,Travel!$E:$E,BudgetCalcs!$I$6)","v":0},{"$f":"SUMIFS(Travel!$P:$P,Travel!$A:$A,G$8,Travel!$E:$E,BudgetCalcs!$I$6)","v":0},{"$f":"SUMIFS(Travel!$P:$P,Travel!$A:$A,H$8,Travel!$E:$E,BudgetCalcs!$I$6)","v":0},{"$f":"SUMIFS(Travel!$P:$P,Travel!$A:$A,I$8,Travel!$E:$E,BudgetCalcs!$I$6)","v":0},{"$f":"SUMIFS(Travel!$P:$P,Travel!$A:$A,J$8,Travel!$E:$E,BudgetCalcs!$I$6)","v":0},{"$f":"SUMIFS(Travel!$P:$P,Travel!$A:$A,K$8,Travel!$E:$E,BudgetCalcs!$I$6)","v":0},{"$f":"SUMIFS(Travel!$P:$P,Travel!$A:$A,L$8,Travel!$E:$E,BudgetCalcs!$I$6)","v":0},{"$f":"SUMIFS(Travel!$P:$P,Travel!$A:$A,M$8,Travel!$E:$E,BudgetCalcs!$I$6)","v":0},{"$f":"SUMIFS(Travel!$P:$P,Travel!$A:$A,N$8,Travel!$E:$E,BudgetCalcs!$I$6)","v":0},{"$f":"SUM(E21+F21+G21+H21+I21+J21+K21+L21+M21+N21)","v":0}]
[null,null,"Subtotal Travel Costs",null,{"$f":"SUM(E20:E21)","v":0},{"$f":"SUM(F20:F21)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(E22+F22+G22+H22+I22+J22+K22+L22+M22+N22)","v":0}]
[]
[null,null,{"$f":"INDIRECT(\"'BudgetCalcs'!T16:T22\")","v":"Tuition"},null,{"$f":"SUMIFS(Other!$P:$P,Other!$A:$A,E$8,Other!$E:$E,VLOOKUP($C24,BudgetCalcs!$T$16:$U$31,2,FALSE))+SUMIFS(Other!$P:$P,Other!$A:$A,E$8,Other!$E:$E,VLOOKUP($C24,BudgetCalcs!$T$16:$V$31,3,FALSE))","v":0},{"$f":"SUMIFS(Other!$P:$P,Other!$A:$A,F$8,Other!$E:$E,VLOOKUP($C24,BudgetCalcs!$T$16:$U$31,2,FALSE))+SUMIFS(Other!$P:$P,Other!$A:$A,F$8,Other!$E:$E,VLOOKUP($C24,BudgetCalcs!$T$16:$V$31,3,FALSE))","v":0},{"$f":"SUMIFS(Other!$P:$P,Other!$A:$A,G$8,Other!$E:$E,VLOOKUP($C24,BudgetCalcs!$T$16:$U$31,2,FALSE))+SUMIFS(Other!$P:$P,Other!$A:$A,G$8,Other!$E:$E,VLOOKUP($C24,BudgetCalcs!$T$16:$V$31,3,FALSE))","v":0},{"$f":"SUMIFS(Other!$P:$P,Other!$A:$A,H$8,Other!$E:$E,VLOOKUP($C24,BudgetCalcs!$T$16:$U$31,2,FALSE))+SUMIFS(Other!$P:$P,Other!$A:$A,H$8,Other!$E:$E,VLOOKUP($C24,BudgetCalcs!$T$16:$V$31,3,FALSE))","v":0},{"$f":"SUMIFS(Other!$P:$P,Other!$A:$A,I$8,Other!$E:$E,VLOOKUP($C24,BudgetCalcs!$T$16:$U$31,2,FALSE))+SUMIFS(Other!$P:$P,Other!$A:$A,I$8,Other!$E:$E,VLOOKUP($C24,BudgetCalcs!$T$16:$V$31,3,FALSE))","v":0},{"$f":"SUMIFS(Other!$P:$P,Other!$A:$A,J$8,Other!$E:$E,VLOOKUP($C24,BudgetCalcs!$T$16:$U$31,2,FALSE))+SUMIFS(Other!$P:$P,Other!$A:$A,J$8,Other!$E:$E,VLOOKUP($C24,BudgetCalcs!$T$16:$V$31,3,FALSE))","v":0},{"$f":"SUMIFS(Other!$P:$P,Other!$A:$A,K$8,Other!$E:$E,VLOOKUP($C24,BudgetCalcs!$T$16:$U$31,2,FALSE))+SUMIFS(Other!$P:$P,Other!$A:$A,K$8,Other!$E:$E,VLOOKUP($C24,BudgetCalcs!$T$16:$V$31,3,FALSE))","v":0},{"$f":"SUMIFS(Other!$P:$P,Other!$A:$A,L$8,Other!$E:$E,VLOOKUP($C24,BudgetCalcs!$T$16:$U$31,2,FALSE))+SUMIFS(Other!$P:$P,Other!$A:$A,L$8,Other!$E:$E,VLOOKUP($C24,BudgetCalcs!$T$16:$V$31,3,FALSE))","v":0},{"$f":"SUMIFS(Other!$P:$P,Other!$A:$A,M$8,Other!$E:$E,VLOOKUP($C24,BudgetCalcs!$T$16:$U$31,2,FALSE))+SUMIFS(Other!$P:$P,Other!$A:$A,M$8,Other!$E:$E,VLOOKUP($C24,BudgetCalcs!$T$16:$V$31,3,FALSE))","v":0},{"$f":"SUMIFS(Other!$P:$P,Other!$A:$A,N$8,Other!$E:$E,VLOOKUP($C24,BudgetCalcs!$T$16:$U$31,2,FALSE))+SUMIFS(Other!$P:$P,Other!$A:$A,N$8,Other!$E:$E,VLOOKUP($C24,BudgetCalcs!$T$16:$V$31,3,FALSE))","v":0},{"$f":"SUM(E24+F24+G24+H24+I24+J24+K24+L24+M24+N24)","v":0}]
[null,null,"Materials/Supplies",null,{"$f":"SUMIFS(Other!$P:$P,Other!$A:$A,E$8,Other!$E:$E,VLOOKUP($C25,BudgetCalcs!$T$16:$U$31,2,FALSE))","v":0},{"$f":"SUMIFS(Other!$P:$P,Other!$A:$A,F$8,Other!$E:$E,VLOOKUP($C25,BudgetCalcs!$T$16:$U$31,2,FALSE))","v":0},{"$f":"SUMIFS(Other!$P:$P,Other!$A:$A,G$8,Other!$E:$E,VLOOKUP($C25,BudgetCalcs!$T$16:$U$31,2,FALSE))","v":0},{"$f":"SUMIFS(Other!$P:$P,Other!$A:$A,H$8,Other!$E:$E,VLOOKUP($C25,BudgetCalcs!$T$16:$U$31,2,FALSE))","v":0},{"$f":"SUMIFS(Other!$P:$P,Other!$A:$A,I$8,Other!$E:$E,VLOOKUP($C25,BudgetCalcs!$T$16:$U$31,2,FALSE))","v":0},{"$f":"SUMIFS(Other!$P:$P,Other!$A:$A,J$8,Other!$E:$E,VLOOKUP($C25,BudgetCalcs!$T$16:$U$31,2,FALSE))","v":0},{"$f":"SUMIFS(Other!$P:$P,Other!$A:$A,K$8,Other!$E:$E,VLOOKUP($C25,BudgetCalcs!$T$16:$U$31,2,FALSE))","v":0},{"$f":"SUMIFS(Other!$P:$P,Other!$A:$A,L$8,Other!$E:$E,VLOOKUP($C25,BudgetCalcs!$T$16:$U$31,2,FALSE))","v":0},{"$f":"SUMIFS(Other!$P:$P,Other!$A:$A,M$8,Other!$E:$E,VLOOKUP($C25,BudgetCalcs!$T$16:$U$31,2,FALSE))","v":0},{"$f":"SUMIFS(Other!$P:$P,Other!$A:$A,N$8,Other!$E:$E,VLOOKUP($C25,BudgetCalcs!$T$16:$U$31,2,FALSE))","v":0},{"$f":"SUM(E25+F25+G25+H25+I25+J25+K25+L25+M25+N25)","v":0}]
[null,null,"Publication Costs/Printing",null,{"$f":"SUMIFS(Other!$P:$P,Other!$A:$A,E$8,Other!$E:$E,VLOOKUP($C26,BudgetCalcs!$T$16:$U$31,2,FALSE))","v":0},{"$f":"SUMIFS(Other!$P:$P,Other!$A:$A,F$8,Other!$E:$E,VLOOKUP($C26,BudgetCalcs!$T$16:$U$31,2,FALSE))","v":0},{"$f":"SUMIFS(Other!$P:$P,Other!$A:$A,G$8,Other!$E:$E,VLOOKUP($C26,BudgetCalcs!$T$16:$U$31,2,FALSE))","v":0},{"$f":"SUMIFS(Other!$P:$P,Other!$A:$A,H$8,Other!$E:$E,VLOOKUP($C26,BudgetCalcs!$T$16:$U$31,2,FALSE))","v":0},{"$f":"SUMIFS(Other!$P:$P,Other!$A:$A,I$8,Other!$E:$E,VLOOKUP($C26,BudgetCalcs!$T$16:$U$31,2,FALSE))","v":0},{"$f":"SUMIFS(Other!$P:$P,Other!$A:$A,J$8,Other!$E:$E,VLOOKUP($C26,BudgetCalcs!$T$16:$U$31,2,FALSE))","v":0},{"$f":"SUMIFS(Other!$P:$P,Other!$A:$A,K$8,Other!$E:$E,VLOOKUP($C26,BudgetCalcs!$T$16:$U$31,2,FALSE))","v":0},{"$f":"SUMIFS(Other!$P:$P,Other!$A:$A,L$8,Other!$E:$E,VLOOKUP($C26,BudgetCalcs!$T$16:$U$31,2,FALSE))","v":0},{"$f":"SUMIFS(Other!$P:$P,Other!$A:$A,M$8,Other!$E:$E,VLOOKUP($C26,BudgetCalcs!$T$16:$U$31,2,FALSE))","v":0},{"$f":"SUMIFS(Other!$P:$P,Other!$A:$A,N$8,Other!$E:$E,VLOOKUP($C26,BudgetCalcs!$T$16:$U$31,2,FALSE))","v":0}]
[null,null,"Honorarium/Services",null,{"$f":"SUMIFS(Other!$P:$P,Other!$A:$A,E$8,Other!$E:$E,VLOOKUP($C27,BudgetCalcs!$T$16:$U$31,2,FALSE))","v":0},{"$f":"SUMIFS(Other!$P:$P,Other!$A:$A,F$8,Other!$E:$E,VLOOKUP($C27,BudgetCalcs!$T$16:$U$31,2,FALSE))","v":0},{"$f":"SUMIFS(Other!$P:$P,Other!$A:$A,G$8,Other!$E:$E,VLOOKUP($C27,BudgetCalcs!$T$16:$U$31,2,FALSE))","v":0},{"$f":"SUMIFS(Other!$P:$P,Other!$A:$A,H$8,Other!$E:$E,VLOOKUP($C27,BudgetCalcs!$T$16:$U$31,2,FALSE))","v":0},{"$f":"SUMIFS(Other!$P:$P,Other!$A:$A,I$8,Other!$E:$E,VLOOKUP($C27,BudgetCalcs!$T$16:$U$31,2,FALSE))","v":0},{"$f":"SUMIFS(Other!$P:$P,Other!$A:$A,J$8,Other!$E:$E,VLOOKUP($C27,BudgetCalcs!$T$16:$U$31,2,FALSE))","v":0},{"$f":"SUMIFS(Other!$P:$P,Other!$A:$A,K$8,Other!$E:$E,VLOOKUP($C27,BudgetCalcs!$T$16:$U$31,2,FALSE))","v":0},{"$f":"SUMIFS(Other!$P:$P,Other!$A:$A,L$8,Other!$E:$E,VLOOKUP($C27,BudgetCalcs!$T$16:$U$31,2,FALSE))","v":0},{"$f":"SUMIFS(Other!$P:$P,Other!$A:$A,M$8,Other!$E:$E,VLOOKUP($C27,BudgetCalcs!$T$16:$U$31,2,FALSE))","v":0},{"$f":"SUMIFS(Other!$P:$P,Other!$A:$A,N$8,Other!$E:$E,VLOOKUP($C27,BudgetCalcs!$T$16:$U$31,2,FALSE))","v":0}]
[null,null,"Computer Services",null,{"$f":"SUMIFS(Other!$P:$P,Other!$A:$A,E$8,Other!$E:$E,VLOOKUP($C28,BudgetCalcs!$T$16:$U$31,2,FALSE))","v":0},{"$f":"SUMIFS(Other!$P:$P,Other!$A:$A,F$8,Other!$E:$E,VLOOKUP($C28,BudgetCalcs!$T$16:$U$31,2,FALSE))","v":0},{"$f":"SUMIFS(Other!$P:$P,Other!$A:$A,G$8,Other!$E:$E,VLOOKUP($C28,BudgetCalcs!$T$16:$U$31,2,FALSE))","v":0},{"$f":"SUMIFS(Other!$P:$P,Other!$A:$A,H$8,Other!$E:$E,VLOOKUP($C28,BudgetCalcs!$T$16:$U$31,2,FALSE))","v":0},{"$f":"SUMIFS(Other!$P:$P,Other!$A:$A,I$8,Other!$E:$E,VLOOKUP($C28,BudgetCalcs!$T$16:$U$31,2,FALSE))","v":0},{"$f":"SUMIFS(Other!$P:$P,Other!$A:$A,J$8,Other!$E:$E,VLOOKUP($C28,BudgetCalcs!$T$16:$U$31,2,FALSE))","v":0},{"$f":"SUMIFS(Other!$P:$P,Other!$A:$A,K$8,Other!$E:$E,VLOOKUP($C28,BudgetCalcs!$T$16:$U$31,2,FALSE))","v":0},{"$f":"SUMIFS(Other!$P:$P,Other!$A:$A,L$8,Other!$E:$E,VLOOKUP($C28,BudgetCalcs!$T$16:$U$31,2,FALSE))","v":0},{"$f":"SUMIFS(Other!$P:$P,Other!$A:$A,M$8,Other!$E:$E,VLOOKUP($C28,BudgetCalcs!$T$16:$U$31,2,FALSE))","v":0},{"$f":"SUMIFS(Other!$P:$P,Other!$A:$A,N$8,Other!$E:$E,VLOOKUP($C28,BudgetCalcs!$T$16:$U$31,2,FALSE))","v":0},{"$f":"SUM(E28+F28+G28+H28+I28+J28+K28+L28+M28+N28)","v":0}]
[null,null,"Postage",null,{"$f":"SUMIFS(Other!$P:$P,Other!$A:$A,E$8,Other!$E:$E,VLOOKUP($C29,BudgetCalcs!$T$16:$U$31,2,FALSE))","v":0},{"$f":"SUMIFS(Other!$P:$P,Other!$A:$A,F$8,Other!$E:$E,VLOOKUP($C29,BudgetCalcs!$T$16:$U$31,2,FALSE))","v":0},{"$f":"SUMIFS(Other!$P:$P,Other!$A:$A,G$8,Other!$E:$E,VLOOKUP($C29,BudgetCalcs!$T$16:$U$31,2,FALSE))","v":0},{"$f":"SUMIFS(Other!$P:$P,Other!$A:$A,H$8,Other!$E:$E,VLOOKUP($C29,BudgetCalcs!$T$16:$U$31,2,FALSE))","v":0},{"$f":"SUMIFS(Other!$P:$P,Other!$A:$A,I$8,Other!$E:$E,VLOOKUP($C29,BudgetCalcs!$T$16:$U$31,2,FALSE))","v":0},{"$f":"SUMIFS(Other!$P:$P,Other!$A:$A,J$8,Other!$E:$E,VLOOKUP($C29,BudgetCalcs!$T$16:$U$31,2,FALSE))","v":0},{"$f":"SUMIFS(Other!$P:$P,Other!$A:$A,K$8,Other!$E:$E,VLOOKUP($C29,BudgetCalcs!$T$16:$U$31,2,FALSE))","v":0},{"$f":"SUMIFS(Other!$P:$P,Other!$A:$A,L$8,Other!$E:$E,VLOOKUP($C29,BudgetCalcs!$T$16:$U$31,2,FALSE))","v":0},{"$f":"SUMIFS(Other!$P:$P,Other!$A:$A,M$8,Other!$E:$E,VLOOKUP($C29,BudgetCalcs!$T$16:$U$31,2,FALSE))","v":0},{"$f":"SUMIFS(Other!$P:$P,Other!$A:$A,N$8,Other!$E:$E,VLOOKUP($C29,BudgetCalcs!$T$16:$U$31,2,FALSE))","v":0},{"$f":"SUM(E29+F29+G29+H29+I29+J29+K29+L29+M29+N29)","v":0}]
[null,null,"Other/Other",null,{"$f":"SUMIF(Other!$A:$A,E$8,Other!$P:$P)-SUM(E24:E29)-E35-SUMIFS(Other!$P:$P,Other!$A:$A,E$8,Other!$E:$E,BudgetCalcs!$U$33)","v":0},{"$f":"SUMIF(Other!$A:$A,F$8,Other!$P:$P)-SUM(F24:F29)-F35","v":0},{"$f":"SUMIF(Other!$A:$A,G$8,Other!$P:$P)-SUM(G24:G29)-G35","v":0},{"$f":"SUMIF(Other!$A:$A,H$8,Other!$P:$P)-SUM(H24:H29)-H35","v":0},{"$f":"SUMIF(Other!$A:$A,I$8,Other!$P:$P)-SUM(I24:I29)-I35","v":0},{"$f":"SUMIF(Other!$A:$A,J$8,Other!$P:$P)-SUM(J24:J29)-J35","v":0},{"$f":"SUMIF(Other!$A:$A,K$8,Other!$P:$P)-SUM(K24:K29)-K35","v":0},{"$f":"SUMIF(Other!$A:$A,L$8,Other!$P:$P)-SUM(L24:L29)-L35","v":0},{"$f":"SUMIF(Other!$A:$A,M$8,Other!$P:$P)-SUM(M24:M29)-M35","v":0},{"$f":"SUMIF(Other!$A:$A,N$8,Other!$P:$P)-SUM(N24:N29)-N35","v":0},{"$f":"SUM(E30+F30+G30+H30+I30+J30+K30+L30+M30+N30)","v":0}]
[null,null,"Subtotal Other Direct Costs",null,{"$f":"SUM(E24:E30)","v":0},{"$f":"SUM(F24:F30)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(E31+F31+G31+H31+I31+J31+K31+L31+M31+N31)","v":0}]
[]
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[null,null,"Subrecipients - Burdenable",null,{"$f":"SUMIFS(Other!$P:$P,Other!$A:$A,E$8,Other!$E:$E,VLOOKUP($C34,BudgetCalcs!$T$16:$U$31,2,FALSE),Other!$K:$K,BudgetCalcs!$V$24) + SUMIFS(Other!$P:$P,Other!$A:$A,E$8,Other!$E:$E,VLOOKUP($C34,BudgetCalcs!$T$16:$U$31,2,FALSE),Other!$K:$K,BudgetCalcs!$W$24)","v":0},{"$f":"SUMIFS(Other!$P:$P,Other!$A:$A,F$8,Other!$E:$E,VLOOKUP($C34,BudgetCalcs!$F$16:$G$31,2,FALSE),Other!$K:$K,BudgetCalcs!$H$23) + SUMIFS(Other!$P:$P,Other!$A:$A,F$8,Other!$E:$E,VLOOKUP($C34,BudgetCalcs!$F$16:$G$31,2,FALSE),Other!$K:$K,BudgetCalcs!$I$23)","v":0},{"$f":"SUMIFS(Other!$P:$P,Other!$A:$A,G$8,Other!$E:$E,VLOOKUP($C34,BudgetCalcs!$F$16:$G$31,2,FALSE),Other!$K:$K,BudgetCalcs!$H$23) + SUMIFS(Other!$P:$P,Other!$A:$A,G$8,Other!$E:$E,VLOOKUP($C34,BudgetCalcs!$F$16:$G$31,2,FALSE),Other!$K:$K,BudgetCalcs!$I$23)","v":0},{"$f":"SUMIFS(Other!$P:$P,Other!$A:$A,H$8,Other!$E:$E,VLOOKUP($C34,BudgetCalcs!$F$16:$G$31,2,FALSE),Other!$K:$K,BudgetCalcs!$H$23) + SUMIFS(Other!$P:$P,Other!$A:$A,H$8,Other!$E:$E,VLOOKUP($C34,BudgetCalcs!$F$16:$G$31,2,FALSE),Other!$K:$K,BudgetCalcs!$I$23)","v":0},{"$f":"SUMIFS(Other!$P:$P,Other!$A:$A,I$8,Other!$E:$E,VLOOKUP($C34,BudgetCalcs!$F$16:$G$31,2,FALSE),Other!$K:$K,BudgetCalcs!$H$23) + SUMIFS(Other!$P:$P,Other!$A:$A,I$8,Other!$E:$E,VLOOKUP($C34,BudgetCalcs!$F$16:$G$31,2,FALSE),Other!$K:$K,BudgetCalcs!$I$23)","v":0},{"$f":"SUMIFS(Other!$P:$P,Other!$A:$A,J$8,Other!$E:$E,VLOOKUP($C34,BudgetCalcs!$F$16:$G$31,2,FALSE),Other!$K:$K,BudgetCalcs!$H$23) + SUMIFS(Other!$P:$P,Other!$A:$A,J$8,Other!$E:$E,VLOOKUP($C34,BudgetCalcs!$F$16:$G$31,2,FALSE),Other!$K:$K,BudgetCalcs!$I$23)","v":0},{"$f":"SUMIFS(Other!$P:$P,Other!$A:$A,K$8,Other!$E:$E,VLOOKUP($C34,BudgetCalcs!$F$16:$G$31,2,FALSE),Other!$K:$K,BudgetCalcs!$H$23) + SUMIFS(Other!$P:$P,Other!$A:$A,K$8,Other!$E:$E,VLOOKUP($C34,BudgetCalcs!$F$16:$G$31,2,FALSE),Other!$K:$K,BudgetCalcs!$I$23)","v":0},{"$f":"SUMIFS(Other!$P:$P,Other!$A:$A,L$8,Other!$E:$E,VLOOKUP($C34,BudgetCalcs!$F$16:$G$31,2,FALSE),Other!$K:$K,BudgetCalcs!$H$23) + SUMIFS(Other!$P:$P,Other!$A:$A,L$8,Other!$E:$E,VLOOKUP($C34,BudgetCalcs!$F$16:$G$31,2,FALSE),Other!$K:$K,BudgetCalcs!$I$23)","v":0},{"$f":"SUMIFS(Other!$P:$P,Other!$A:$A,M$8,Other!$E:$E,VLOOKUP($C34,BudgetCalcs!$F$16:$G$31,2,FALSE),Other!$K:$K,BudgetCalcs!$H$23) + SUMIFS(Other!$P:$P,Other!$A:$A,M$8,Other!$E:$E,VLOOKUP($C34,BudgetCalcs!$F$16:$G$31,2,FALSE),Other!$K:$K,BudgetCalcs!$I$23)","v":0},{"$f":"SUMIFS(Other!$P:$P,Other!$A:$A,N$8,Other!$E:$E,VLOOKUP($C34,BudgetCalcs!$F$16:$G$31,2,FALSE),Other!$K:$K,BudgetCalcs!$H$23) + SUMIFS(Other!$P:$P,Other!$A:$A,N$8,Other!$E:$E,VLOOKUP($C34,BudgetCalcs!$F$16:$G$31,2,FALSE),Other!$K:$K,BudgetCalcs!$I$23)","v":0},{"$f":"SUM(E34+F34+G34+H34+I34+J34+K34+L34+M34+N34)","v":0}]
[null,null,"Subtotal Subrecipient Costs",null,{"$f":"SUM(E33:E34)","v":0},{"$f":"SUM(F33:F34)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(E35+F35+G35+H35+I35+J35+K35+L35+M35+N35)","v":0}]
[]
[null,null,{"$f":"INDIRECT(\"'BudgetCalcs'!T25:T29\")","v":"PSC - Stipends"},null,{"$f":"SUMIFS('Part Support'!$P:$P,'Part Support'!$A:$A,E$8,'Part Support'!$E:$E,BudgetCalcs!$J$5)","v":0},{"$f":"SUMIFS('Part Support'!$P:$P,'Part Support'!$A:$A,F$8,'Part Support'!$E:$E,BudgetCalcs!$J$5)","v":0},{"$f":"SUMIFS('Part Support'!$P:$P,'Part Support'!$A:$A,G$8,'Part Support'!$E:$E,BudgetCalcs!$J$5)","v":0},{"$f":"SUMIFS('Part Support'!$P:$P,'Part Support'!$A:$A,H$8,'Part Support'!$E:$E,BudgetCalcs!$J$5)","v":0},{"$f":"SUMIFS('Part Support'!$P:$P,'Part Support'!$A:$A,I$8,'Part Support'!$E:$E,BudgetCalcs!$J$5)","v":0},{"$f":"SUMIFS('Part Support'!$P:$P,'Part Support'!$A:$A,J$8,'Part Support'!$E:$E,BudgetCalcs!$J$5)","v":0},{"$f":"SUMIFS('Part Support'!$P:$P,'Part Support'!$A:$A,K$8,'Part Support'!$E:$E,BudgetCalcs!$J$5)","v":0},{"$f":"SUMIFS('Part Support'!$P:$P,'Part Support'!$A:$A,L$8,'Part Support'!$E:$E,BudgetCalcs!$J$5)","v":0},{"$f":"SUMIFS('Part Support'!$P:$P,'Part Support'!$A:$A,M$8,'Part Support'!$E:$E,BudgetCalcs!$J$5)","v":0},{"$f":"SUMIFS('Part Support'!$P:$P,'Part Support'!$A:$A,N$8,'Part Support'!$E:$E,BudgetCalcs!$J$5)","v":0},{"$f":"SUM(E37+F37+G37+H37+I37+J37+K37+L37+M37+N37)","v":0}]
[null,null,"PSC - Travel",null,{"$f":"SUMIFS('Part Support'!$P:$P,'Part Support'!$A:$A,E$8,'Part Support'!$E:$E,BudgetCalcs!$K$5)","v":0},{"$f":"SUMIFS('Part Support'!$P:$P,'Part Support'!$A:$A,F$8,'Part Support'!$E:$E,BudgetCalcs!$K$5)","v":0},{"$f":"SUMIFS('Part Support'!$P:$P,'Part Support'!$A:$A,G$8,'Part Support'!$E:$E,BudgetCalcs!$K$5)","v":0},{"$f":"SUMIFS('Part Support'!$P:$P,'Part Support'!$A:$A,H$8,'Part Support'!$E:$E,BudgetCalcs!$K$5)","v":0},{"$f":"SUMIFS('Part Support'!$P:$P,'Part Support'!$A:$A,I$8,'Part Support'!$E:$E,BudgetCalcs!$K$5)","v":0},{"$f":"SUMIFS('Part Support'!$P:$P,'Part Support'!$A:$A,J$8,'Part Support'!$E:$E,BudgetCalcs!$K$5)","v":0},{"$f":"SUMIFS('Part Support'!$P:$P,'Part Support'!$A:$A,K$8,'Part Support'!$E:$E,BudgetCalcs!$K$5)","v":0},{"$f":"SUMIFS('Part Support'!$P:$P,'Part Support'!$A:$A,L$8,'Part Support'!$E:$E,BudgetCalcs!$K$5)","v":0},{"$f":"SUMIFS('Part Support'!$P:$P,'Part Support'!$A:$A,M$8,'Part Support'!$E:$E,BudgetCalcs!$K$5)","v":0},{"$f":"SUMIFS('Part Support'!$P:$P,'Part Support'!$A:$A,N$8,'Part Support'!$E:$E,BudgetCalcs!$K$5)","v":0},0]
[null,null,"PSC - Tuition",null,{"$f":"SUMIFS('Part Support'!$P:$P,'Part Support'!$A:$A,E$8,'Part Support'!$E:$E,BudgetCalcs!$M$5)","v":0},{"$f":"SUMIFS('Part Support'!$P:$P,'Part Support'!$A:$A,F$8,'Part Support'!$E:$E,BudgetCalcs!$M$5)","v":0},{"$f":"SUMIFS('Part Support'!$P:$P,'Part Support'!$A:$A,G$8,'Part Support'!$E:$E,BudgetCalcs!$M$5)","v":0},{"$f":"SUMIFS('Part Support'!$P:$P,'Part Support'!$A:$A,H$8,'Part Support'!$E:$E,BudgetCalcs!$M$5)","v":0},{"$f":"SUMIFS('Part Support'!$P:$P,'Part Support'!$A:$A,I$8,'Part Support'!$E:$E,BudgetCalcs!$M$5)","v":0},{"$f":"SUMIFS('Part Support'!$P:$P,'Part Support'!$A:$A,J$8,'Part Support'!$E:$E,BudgetCalcs!$M$5)","v":0},{"$f":"SUMIFS('Part Support'!$P:$P,'Part Support'!$A:$A,K$8,'Part Support'!$E:$E,BudgetCalcs!$M$5)","v":0},{"$f":"SUMIFS('Part Support'!$P:$P,'Part Support'!$A:$A,L$8,'Part Support'!$E:$E,BudgetCalcs!$M$5)","v":0},{"$f":"SUMIFS('Part Support'!$P:$P,'Part Support'!$A:$A,M$8,'Part Support'!$E:$E,BudgetCalcs!$M$5)","v":0},{"$f":"SUMIFS('Part Support'!$P:$P,'Part Support'!$A:$A,N$8,'Part Support'!$E:$E,BudgetCalcs!$M$5)","v":0},0]
[null,null,"PSC - Subsistence",null,{"$f":"SUMIFS('Part Support'!$P:$P,'Part Support'!$A:$A,E$8,'Part Support'!$E:$E,BudgetCalcs!$L$5)","v":0},{"$f":"SUMIFS('Part Support'!$P:$P,'Part Support'!$A:$A,F$8,'Part Support'!$E:$E,BudgetCalcs!$L$5)","v":0},{"$f":"SUMIFS('Part Support'!$P:$P,'Part Support'!$A:$A,G$8,'Part Support'!$E:$E,BudgetCalcs!$L$5)","v":0},{"$f":"SUMIFS('Part Support'!$P:$P,'Part Support'!$A:$A,H$8,'Part Support'!$E:$E,BudgetCalcs!$L$5)","v":0},{"$f":"SUMIFS('Part Support'!$P:$P,'Part Support'!$A:$A,I$8,'Part Support'!$E:$E,BudgetCalcs!$L$5)","v":0},{"$f":"SUMIFS('Part Support'!$P:$P,'Part Support'!$A:$A,J$8,'Part Support'!$E:$E,BudgetCalcs!$L$5)","v":0},{"$f":"SUMIFS('Part Support'!$P:$P,'Part Support'!$A:$A,K$8,'Part Support'!$E:$E,BudgetCalcs!$L$5)","v":0},{"$f":"SUMIFS('Part Support'!$P:$P,'Part Support'!$A:$A,L$8,'Part Support'!$E:$E,BudgetCalcs!$L$5)","v":0},{"$f":"SUMIFS('Part Support'!$P:$P,'Part Support'!$A:$A,M$8,'Part Support'!$E:$E,BudgetCalcs!$L$5)","v":0},{"$f":"SUMIFS('Part Support'!$P:$P,'Part Support'!$A:$A,N$8,'Part Support'!$E:$E,BudgetCalcs!$L$5)","v":0},0]
[null,null,"PSC - Other",null,{"$f":"SUMIFS('Part Support'!$P:$P,'Part Support'!$A:$A,E$8,'Part Support'!$E:$E,BudgetCalcs!$N$5)","v":0},{"$f":"SUMIFS('Part Support'!$P:$P,'Part Support'!$A:$A,F$8,'Part Support'!$E:$E,BudgetCalcs!$N$5)","v":0},{"$f":"SUMIFS('Part Support'!$P:$P,'Part Support'!$A:$A,G$8,'Part Support'!$E:$E,BudgetCalcs!$N$5)","v":0},{"$f":"SUMIFS('Part Support'!$P:$P,'Part Support'!$A:$A,H$8,'Part Support'!$E:$E,BudgetCalcs!$N$5)","v":0},{"$f":"SUMIFS('Part Support'!$P:$P,'Part Support'!$A:$A,I$8,'Part Support'!$E:$E,BudgetCalcs!$N$5)","v":0},{"$f":"SUMIFS('Part Support'!$P:$P,'Part Support'!$A:$A,J$8,'Part Support'!$E:$E,BudgetCalcs!$N$5)","v":0},{"$f":"SUMIFS('Part Support'!$P:$P,'Part Support'!$A:$A,K$8,'Part Support'!$E:$E,BudgetCalcs!$N$5)","v":0},{"$f":"SUMIFS('Part Support'!$P:$P,'Part Support'!$A:$A,L$8,'Part Support'!$E:$E,BudgetCalcs!$N$5)","v":0},{"$f":"SUMIFS('Part Support'!$P:$P,'Part Support'!$A:$A,M$8,'Part Support'!$E:$E,BudgetCalcs!$N$5)","v":0},{"$f":"SUMIFS('Part Support'!$P:$P,'Part Support'!$A:$A,N$8,'Part Support'!$E:$E,BudgetCalcs!$N$5)","v":0},0]
[null,null,"Subtotal Participant Support Costs",null,{"$f":"SUM(E37:E41)","v":0},{"$f":"SUM(F37:F41)","v":0},0,0,0,0,0,0,0,0,0]
[]
[null,null,"Total Direct Costs",null,{"$f":"E42+E35+E31+E22+E18+E16","v":0},{"$f":"F42+F35+F31+F22+F18+F16","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(E44+F44+G44+H44+I44+J44+K44+L44+M44+N44)","v":0}]
[]
[null,null,"Alternate Subtotal: Total Direct Costs Minus Subs",null,{"$f":"E44-E35","v":0},{"$f":"F44-F35","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(E46+F46+G46+H46+I46+J46+K46+L46+M46+N46)","v":0}]
[null,null,"Modified Total Direct Costs",null,{"$f":"E44-E18-E42-((E24*(BudgetCalcs!$X16=\"x\"))+(E25*(BudgetCalcs!$X17=\"x\"))+(E26*(BudgetCalcs!$X18=\"x\"))+(E27*(BudgetCalcs!$X19=\"x\"))+(E28*(BudgetCalcs!$X20=\"x\"))+(E29*(BudgetCalcs!$X21=\"x\"))+(E30*(BudgetCalcs!$X22=\"x\"))+(E33*(BudgetCalcs!$X23=\"x\"))+(E34*(BudgetCalcs!$X24=\"x\")))","v":0},{"$f":"F44-F18-F42-((F24*(BudgetCalcs!$X16=\"x\"))+(F25*(BudgetCalcs!$X17=\"x\"))+(F26*(BudgetCalcs!$X18=\"x\"))+(F27*(BudgetCalcs!$X19=\"x\"))+(F28*(BudgetCalcs!$X20=\"x\"))+(F29*(BudgetCalcs!$X21=\"x\"))+(F30*(BudgetCalcs!$X22=\"x\"))+(F33*(BudgetCalcs!$X23=\"x\"))+(F34*(BudgetCalcs!$X24=\"x\")))","v":0},{"$f":"G44-G18-G42-((G24*(BudgetCalcs!$X16=\"x\"))+(G25*(BudgetCalcs!$X17=\"x\"))+(G26*(BudgetCalcs!$X18=\"x\"))+(G27*(BudgetCalcs!$X19=\"x\"))+(G28*(BudgetCalcs!$X20=\"x\"))+(G29*(BudgetCalcs!$X21=\"x\"))+(G30*(BudgetCalcs!$X22=\"x\"))+(G33*(BudgetCalcs!$X23=\"x\"))+(G34*(BudgetCalcs!$X24=\"x\")))","v":0},{"$f":"H44-H18-H42-((H24*(BudgetCalcs!$X16=\"x\"))+(H25*(BudgetCalcs!$X17=\"x\"))+(H26*(BudgetCalcs!$X18=\"x\"))+(H27*(BudgetCalcs!$X19=\"x\"))+(H28*(BudgetCalcs!$X20=\"x\"))+(H29*(BudgetCalcs!$X21=\"x\"))+(H30*(BudgetCalcs!$X22=\"x\"))+(H33*(BudgetCalcs!$X23=\"x\"))+(H34*(BudgetCalcs!$X24=\"x\")))","v":0},{"$f":"I44-I18-I42-((I24*(BudgetCalcs!$X16=\"x\"))+(I25*(BudgetCalcs!$X17=\"x\"))+(I26*(BudgetCalcs!$X18=\"x\"))+(I27*(BudgetCalcs!$X19=\"x\"))+(I28*(BudgetCalcs!$X20=\"x\"))+(I29*(BudgetCalcs!$X21=\"x\"))+(I30*(BudgetCalcs!$X22=\"x\"))+(I33*(BudgetCalcs!$X23=\"x\"))+(I34*(BudgetCalcs!$X24=\"x\")))","v":0},{"$f":"J44-J18-J42-((J24*(BudgetCalcs!$X16=\"x\"))+(J25*(BudgetCalcs!$X17=\"x\"))+(J26*(BudgetCalcs!$X18=\"x\"))+(J27*(BudgetCalcs!$X19=\"x\"))+(J28*(BudgetCalcs!$X20=\"x\"))+(J29*(BudgetCalcs!$X21=\"x\"))+(J30*(BudgetCalcs!$X22=\"x\"))+(J33*(BudgetCalcs!$X23=\"x\"))+(J34*(BudgetCalcs!$X24=\"x\")))","v":0},{"$f":"K44-K18-K42-((K24*(BudgetCalcs!$X16=\"x\"))+(K25*(BudgetCalcs!$X17=\"x\"))+(K26*(BudgetCalcs!$X18=\"x\"))+(K27*(BudgetCalcs!$X19=\"x\"))+(K28*(BudgetCalcs!$X20=\"x\"))+(K29*(BudgetCalcs!$X21=\"x\"))+(K30*(BudgetCalcs!$X22=\"x\"))+(K33*(BudgetCalcs!$X23=\"x\"))+(K34*(BudgetCalcs!$X24=\"x\")))","v":0},{"$f":"L44-L18-L42-((L24*(BudgetCalcs!$X16=\"x\"))+(L25*(BudgetCalcs!$X17=\"x\"))+(L26*(BudgetCalcs!$X18=\"x\"))+(L27*(BudgetCalcs!$X19=\"x\"))+(L28*(BudgetCalcs!$X20=\"x\"))+(L29*(BudgetCalcs!$X21=\"x\"))+(L30*(BudgetCalcs!$X22=\"x\"))+(L33*(BudgetCalcs!$X23=\"x\"))+(L34*(BudgetCalcs!$X24=\"x\")))","v":0},{"$f":"M44-M18-M42-((M24*(BudgetCalcs!$X16=\"x\"))+(M25*(BudgetCalcs!$X17=\"x\"))+(M26*(BudgetCalcs!$X18=\"x\"))+(M27*(BudgetCalcs!$X19=\"x\"))+(M28*(BudgetCalcs!$X20=\"x\"))+(M29*(BudgetCalcs!$X21=\"x\"))+(M30*(BudgetCalcs!$X22=\"x\"))+(M33*(BudgetCalcs!$X23=\"x\"))+(M34*(BudgetCalcs!$X24=\"x\")))","v":0},{"$f":"N44-N18-N42-((N24*(BudgetCalcs!$X16=\"x\"))+(N25*(BudgetCalcs!$X17=\"x\"))+(N26*(BudgetCalcs!$X18=\"x\"))+(N27*(BudgetCalcs!$X19=\"x\"))+(N28*(BudgetCalcs!$X20=\"x\"))+(N29*(BudgetCalcs!$X21=\"x\"))+(N30*(BudgetCalcs!$X22=\"x\"))+(N33*(BudgetCalcs!$X23=\"x\"))+(N34*(BudgetCalcs!$X24=\"x\")))","v":0},{"$f":"SUM(E47+F47+G47+H47+I47+J47+K47+L47+M47+N47)","v":0}]
[]
[null,null,"Total Indirect Costs",null,{"$f":"SUMIFS('Streamlyne Budget Export to Exc'!$R:$R,'Streamlyne Budget Export to Exc'!$B:$B,E$8,'Streamlyne Budget Export to Exc'!$S:$S,\"O\")","v":0},{"$f":"SUMIFS('Streamlyne Budget Export to Exc'!$R:$R,'Streamlyne Budget Export to Exc'!$B:$B,F$8,'Streamlyne Budget Export to Exc'!$S:$S,\"O\")","v":0},{"$f":"SUMIFS('Streamlyne Budget Export to Exc'!$R:$R,'Streamlyne Budget Export to Exc'!$B:$B,G$8,'Streamlyne Budget Export to Exc'!$S:$S,\"O\")","v":0},{"$f":"SUMIFS('Streamlyne Budget Export to Exc'!$R:$R,'Streamlyne Budget Export to Exc'!$B:$B,H$8,'Streamlyne Budget Export to Exc'!$S:$S,\"O\")","v":0},{"$f":"SUMIFS('Streamlyne Budget Export to Exc'!$R:$R,'Streamlyne Budget Export to Exc'!$B:$B,I$8,'Streamlyne Budget Export to Exc'!$S:$S,\"O\")","v":0},{"$f":"SUMIFS('Streamlyne Budget Export to Exc'!$R:$R,'Streamlyne Budget Export to Exc'!$B:$B,J$8,'Streamlyne Budget Export to Exc'!$S:$S,\"O\")","v":0},{"$f":"SUMIFS('Streamlyne Budget Export to Exc'!$R:$R,'Streamlyne Budget Export to Exc'!$B:$B,K$8,'Streamlyne Budget Export to Exc'!$S:$S,\"O\")","v":0},{"$f":"SUMIFS('Streamlyne Budget Export to Exc'!$R:$R,'Streamlyne Budget Export to Exc'!$B:$B,L$8,'Streamlyne Budget Export to Exc'!$S:$S,\"O\")","v":0},{"$f":"SUMIFS('Streamlyne Budget Export to Exc'!$R:$R,'Streamlyne Budget Export to Exc'!$B:$B,M$8,'Streamlyne Budget Export to Exc'!$S:$S,\"O\")","v":0},{"$f":"SUMIFS('Streamlyne Budget Export to Exc'!$R:$R,'Streamlyne Budget Export to Exc'!$B:$B,N$8,'Streamlyne Budget Export to Exc'!$S:$S,\"O\")","v":0},{"$f":"SUM(E49+F49+G49+H49+I49+J49+K49+L49+M49+N49)","v":0}]
[null,null,{"$f":" \"IDC - \" & BudgetCalcs!B9","v":{"$error":"#N/A"}}]
[null,null,{"$f":" \"Rate - \" & INT(O49/(O47*(BudgetCalcs!B9=\"MTDC\")+O44*(BudgetCalcs!B9=\"TDC\")+O46*(BudgetCalcs!B9=\"USDA TFFA\")+O16*(BudgetCalcs!B9=\"S&W\"))*10000)/100 &\"%\"","v":{"$error":"#N/A"}}]
[]
[null,null,"Total Project Costs",null,{"$f":"E44+E49","v":0},{"$f":"F44+F49","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(E53+F53+G53+H53+I53+J53+K53+L53+M53+N53)","v":0}]

{"sheet":"Editable SPA Budget","index":5,"n_rows":53,"n_cols":17,"rows_kept":53,"cut":false,"hidden":false,"merged":[[0,13,0,14],[1,13,1,14],[8,14,10,14],[3,0,3,6]]}
["Project Budget Worksheet - Iowa State University of Science and Technology",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"\"Version: \"&'Version Record'!$B$1","v":"Version: 2.06"}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"\"Updated: \"& MONTH('Version Record'!$B$2)&\"/\"&DAY('Version Record'!$B$2)&\"/\"&YEAR('Version Record'!$B$2)","v":"Updated: 7/19/2024"}]
["Program Sponsor: USDA-NATIONAL INSTITUTE OF FOOD & AGRICULTURE (NIFA)"]
["Title: Systems-based integrated approach to demonstrating, promoting and enhancing the sustainability of dairy goat production in the United States",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Negotiated Rate","Yes"]
["PI: Paul J Plummer",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Other TDC","No"]
["Period of Performance: 1/1/2024 - 12/31/2028",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Total Project Costs (USDA TFF)"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Other MTDC"]
[null,null,null,null,1,2,3,4,5,6,7,8,9,10]
["Proposal Identification: 92",null,null,null,"Period 1","Period 2","Period 3","Period 4","Period 5","","","","","","Total Project Costs"]
[null,null,null,"Start","2024-01-01","2025-01-01","2026-01-01","2027-01-01","2028-01-01","","","","",""]
[null,null,null,"End","2024-12-31","2025-12-31","2026-12-31","2027-12-31","2028-12-31","","","","",""]
[null,null,"Budget Category"]
[]
[null,null,"Salary / Wages",null,685105.83000000007,705013.17,725517.74000000034,746637.40999999992,768390.69000000006,0,0,0,0,0,{"$f":"SUM(E14+F14+G14+H14+I14+J14+K14+L14+M14+N14)","v":3630664.8400000003}]
[null,null,"Fringe Benefits",null,226655.02999999994,233450.78000000003,240450.45999999996,247660.06999999995,255085.99,0,0,0,0,0,{"$f":"SUM(E15+F15+G15+H15+I15+J15+K15+L15+M15+N15)","v":1203302.3299999998}]
[null,null,"Subtotal Personnel Costs",null,{"$f":"E14+E15","v":911760.86},{"$f":"F14+F15","v":938463.95000000007},965968.2000000003,994297.47999999986,1023476.68,0,0,0,0,0,{"$f":"SUM(E16+F16+G16+H16+I16+J16+K16+L16+M16+N16)","v":4833967.17}]
[]
[null,null,"Equipment",null,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(E18+F18+G18+H18+I18+J18+K18+L18+M18+N18)","v":0}]
[]
[null,null,"1. Domestic Travel",null,32000,32000,32000,32000,32000,0,0,0,0,0,{"$f":"SUM(E20+F20+G20+H20+I20+J20+K20+L20+M20+N20)","v":160000}]
[null,null,"2. Foreign Travel",null,0,4000,0,4000,0,0,0,0,0,0,{"$f":"SUM(E21+F21+G21+H21+I21+J21+K21+L21+M21+N21)","v":8000}]
[null,null,"Subtotal Travel Costs",null,{"$f":"SUM(E20:E21)","v":32000},{"$f":"SUM(F20:F21)","v":36000},32000,36000,32000,0,0,0,0,0,{"$f":"SUM(E22+F22+G22+H22+I22+J22+K22+L22+M22+N22)","v":168000}]
[]
[null,null,"Tuition",null,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(E24+F24+G24+H24+I24+J24+K24+L24+M24+N24)","v":0}]
[null,null,"Materials/Supplies",null,39025,26296,24195,39420,40038,0,0,0,0,0,{"$f":"SUM(E25+F25+G25+H25+I25+J25+K25+L25+M25+N25)","v":168974}]
[null,null,"Publication Costs/Printing",null,5000,8000,6000,9000,9000,0,0,0,0,0]
[null,null,"Honorarium/Services",null,0,0,0,0,0,0,0,0,0,0]
[null,null,"Computer Services",null,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(E28+F28+G28+H28+I28+J28+K28+L28+M28+N28)","v":0}]
[null,null,"Postage",null,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(E29+F29+G29+H29+I29+J29+K29+L29+M29+N29)","v":0}]
[null,null,"Other/Other",null,458771,480905,489499,473736,449000,0,0,0,0,0,{"$f":"SUM(E30+F30+G30+H30+I30+J30+K30+L30+M30+N30)","v":2351911}]
[null,null,"Subtotal Other Direct Costs",null,{"$f":"SUM(E24:E30)","v":502796},{"$f":"SUM(F24:F30)","v":515201},519694,522156,498038,0,0,0,0,0,{"$f":"SUM(E31+F31+G31+H31+I31+J31+K31+L31+M31+N31)","v":2557885}]
[]
[null,null,"Subrecipients - Nonburdenable",null,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(E33+F33+G33+H33+I33+J33+K33+L33+M33+N33)","v":0}]
[null,null,"Subrecipients - Burdenable",null,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(E34+F34+G34+H34+I34+J34+K34+L34+M34+N34)","v":0}]
[null,null,"Subtotal Subrecipient Costs",null,{"$f":"SUM(E33:E34)","v":0},{"$f":"SUM(F33:F34)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(E35+F35+G35+H35+I35+J35+K35+L35+M35+N35)","v":0}]
[]
[null,null,"PSC - Stipends",null,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(E37+F37+G37+H37+I37+J37+K37+L37+M37+N37)","v":0}]
[null,null,"PSC - Travel",null,0,0,0,0,0,0,0,0,0,0,0]
[null,null,"PSC - Tuition",null,0,0,0,0,0,0,0,0,0,0,0]
[null,null,"PSC - Subsistence",null,0,0,0,0,0,0,0,0,0,0,0]
[null,null,"PSC - Other",null,0,0,0,0,0,0,0,0,0,0,0]
[null,null,"Subtotal Participant Support Costs",null,{"$f":"SUM(E37:E41)","v":0},{"$f":"SUM(F37:F41)","v":0},0,0,0,0,0,0,0,0,0]
[]
[null,null,"Total Direct Costs",null,{"$f":"E42+E35+E31+E22+E16","v":1446556.8599999999},{"$f":"F42+F35+F31+F22+F16","v":1489664.9500000002},1517662.2000000002,1552453.48,1553514.6800000002,0,0,0,0,0,{"$f":"SUM(E44+F44+G44+H44+I44+J44+K44+L44+M44+N44)","v":7559852.1699999999}]
[]
[null,null,"Alternate Subtotal: Total Direct Costs Minus Subs",null,{"$f":"E44-E35","v":1446556.8599999999},{"$f":"F44-F35","v":1489664.9500000002},1517662.2000000002,1552453.48,1553514.6800000002,0,0,0,0,0,{"$f":"SUM(E46+F46+G46+H46+I46+J46+K46+L46+M46+N46)","v":7559852.1699999999}]
[null,null,"Modified Total Direct Costs",null,{"$f":"E44-E18-E42-((E24*(BudgetCalcs!$X16=\"x\"))+(E25*(BudgetCalcs!$X17=\"x\"))+(E26*(BudgetCalcs!$X18=\"x\"))+(E27*(BudgetCalcs!$X19=\"x\"))+(E28*(BudgetCalcs!$X20=\"x\"))+(E29*(BudgetCalcs!$X21=\"x\"))+(E30*(BudgetCalcs!$X22=\"x\"))+(E33*(BudgetCalcs!$X23=\"x\"))+(E34*(BudgetCalcs!$X24=\"x\")))","v":1446556.8599999999},{"$f":"F44-F18-F42-((F24*(BudgetCalcs!$X16=\"x\"))+(F25*(BudgetCalcs!$X17=\"x\"))+(F26*(BudgetCalcs!$X18=\"x\"))+(F27*(BudgetCalcs!$X19=\"x\"))+(F28*(BudgetCalcs!$X20=\"x\"))+(F29*(BudgetCalcs!$X21=\"x\"))+(F30*(BudgetCalcs!$X22=\"x\"))+(F33*(BudgetCalcs!$X23=\"x\"))+(F34*(BudgetCalcs!$X24=\"x\")))","v":1489664.9500000002},{"$f":"G44-G18-G42-((G24*(BudgetCalcs!$X16=\"x\"))+(G25*(BudgetCalcs!$X17=\"x\"))+(G26*(BudgetCalcs!$X18=\"x\"))+(G27*(BudgetCalcs!$X19=\"x\"))+(G28*(BudgetCalcs!$X20=\"x\"))+(G29*(BudgetCalcs!$X21=\"x\"))+(G30*(BudgetCalcs!$X22=\"x\"))+(G33*(BudgetCalcs!$X23=\"x\"))+(G34*(BudgetCalcs!$X24=\"x\")))","v":1517662.2000000002},{"$f":"H44-H18-H42-((H24*(BudgetCalcs!$X16=\"x\"))+(H25*(BudgetCalcs!$X17=\"x\"))+(H26*(BudgetCalcs!$X18=\"x\"))+(H27*(BudgetCalcs!$X19=\"x\"))+(H28*(BudgetCalcs!$X20=\"x\"))+(H29*(BudgetCalcs!$X21=\"x\"))+(H30*(BudgetCalcs!$X22=\"x\"))+(H33*(BudgetCalcs!$X23=\"x\"))+(H34*(BudgetCalcs!$X24=\"x\")))","v":1552453.48},{"$f":"I44-I18-I42-((I24*(BudgetCalcs!$X16=\"x\"))+(I25*(BudgetCalcs!$X17=\"x\"))+(I26*(BudgetCalcs!$X18=\"x\"))+(I27*(BudgetCalcs!$X19=\"x\"))+(I28*(BudgetCalcs!$X20=\"x\"))+(I29*(BudgetCalcs!$X21=\"x\"))+(I30*(BudgetCalcs!$X22=\"x\"))+(I33*(BudgetCalcs!$X23=\"x\"))+(I34*(BudgetCalcs!$X24=\"x\")))","v":1553514.6800000002},{"$f":"J44-J18-J42-((J24*(BudgetCalcs!$X16=\"x\"))+(J25*(BudgetCalcs!$X17=\"x\"))+(J26*(BudgetCalcs!$X18=\"x\"))+(J27*(BudgetCalcs!$X19=\"x\"))+(J28*(BudgetCalcs!$X20=\"x\"))+(J29*(BudgetCalcs!$X21=\"x\"))+(J30*(BudgetCalcs!$X22=\"x\"))+(J33*(BudgetCalcs!$X23=\"x\"))+(J34*(BudgetCalcs!$X24=\"x\")))","v":0},{"$f":"K44-K18-K42-((K24*(BudgetCalcs!$X16=\"x\"))+(K25*(BudgetCalcs!$X17=\"x\"))+(K26*(BudgetCalcs!$X18=\"x\"))+(K27*(BudgetCalcs!$X19=\"x\"))+(K28*(BudgetCalcs!$X20=\"x\"))+(K29*(BudgetCalcs!$X21=\"x\"))+(K30*(BudgetCalcs!$X22=\"x\"))+(K33*(BudgetCalcs!$X23=\"x\"))+(K34*(BudgetCalcs!$X24=\"x\")))","v":0},{"$f":"L44-L18-L42-((L24*(BudgetCalcs!$X16=\"x\"))+(L25*(BudgetCalcs!$X17=\"x\"))+(L26*(BudgetCalcs!$X18=\"x\"))+(L27*(BudgetCalcs!$X19=\"x\"))+(L28*(BudgetCalcs!$X20=\"x\"))+(L29*(BudgetCalcs!$X21=\"x\"))+(L30*(BudgetCalcs!$X22=\"x\"))+(L33*(BudgetCalcs!$X23=\"x\"))+(L34*(BudgetCalcs!$X24=\"x\")))","v":0},{"$f":"M44-M18-M42-((M24*(BudgetCalcs!$X16=\"x\"))+(M25*(BudgetCalcs!$X17=\"x\"))+(M26*(BudgetCalcs!$X18=\"x\"))+(M27*(BudgetCalcs!$X19=\"x\"))+(M28*(BudgetCalcs!$X20=\"x\"))+(M29*(BudgetCalcs!$X21=\"x\"))+(M30*(BudgetCalcs!$X22=\"x\"))+(M33*(BudgetCalcs!$X23=\"x\"))+(M34*(BudgetCalcs!$X24=\"x\")))","v":0},{"$f":"N44-N18-N42-((N24*(BudgetCalcs!$X16=\"x\"))+(N25*(BudgetCalcs!$X17=\"x\"))+(N26*(BudgetCalcs!$X18=\"x\"))+(N27*(BudgetCalcs!$X19=\"x\"))+(N28*(BudgetCalcs!$X20=\"x\"))+(N29*(BudgetCalcs!$X21=\"x\"))+(N30*(BudgetCalcs!$X22=\"x\"))+(N33*(BudgetCalcs!$X23=\"x\"))+(N34*(BudgetCalcs!$X24=\"x\")))","v":0},{"$f":"SUM(E47+F47+G47+H47+I47+J47+K47+L47+M47+N47)","v":7559852.1699999999}]
[]
[null,null,"Total Indirect Costs",null,{"$f":"SUMIFS('Streamlyne Budget Export to Exc'!$R:$R,'Streamlyne Budget Export to Exc'!$B:$B,E$8,'Streamlyne Budget Export to Exc'!$S:$S,\"O\")","v":0},{"$f":"SUMIFS('Streamlyne Budget Export to Exc'!$R:$R,'Streamlyne Budget Export to Exc'!$B:$B,F$8,'Streamlyne Budget Export to Exc'!$S:$S,\"O\")","v":0},{"$f":"SUMIFS('Streamlyne Budget Export to Exc'!$R:$R,'Streamlyne Budget Export to Exc'!$B:$B,G$8,'Streamlyne Budget Export to Exc'!$S:$S,\"O\")","v":0},{"$f":"SUMIFS('Streamlyne Budget Export to Exc'!$R:$R,'Streamlyne Budget Export to Exc'!$B:$B,H$8,'Streamlyne Budget Export to Exc'!$S:$S,\"O\")","v":0},{"$f":"SUMIFS('Streamlyne Budget Export to Exc'!$R:$R,'Streamlyne Budget Export to Exc'!$B:$B,I$8,'Streamlyne Budget Export to Exc'!$S:$S,\"O\")","v":0},{"$f":"SUMIFS('Streamlyne Budget Export to Exc'!$R:$R,'Streamlyne Budget Export to Exc'!$B:$B,J$8,'Streamlyne Budget Export to Exc'!$S:$S,\"O\")","v":0},{"$f":"SUMIFS('Streamlyne Budget Export to Exc'!$R:$R,'Streamlyne Budget Export to Exc'!$B:$B,K$8,'Streamlyne Budget Export to Exc'!$S:$S,\"O\")","v":0},{"$f":"SUMIFS('Streamlyne Budget Export to Exc'!$R:$R,'Streamlyne Budget Export to Exc'!$B:$B,L$8,'Streamlyne Budget Export to Exc'!$S:$S,\"O\")","v":0},{"$f":"SUMIFS('Streamlyne Budget Export to Exc'!$R:$R,'Streamlyne Budget Export to Exc'!$B:$B,M$8,'Streamlyne Budget Export to Exc'!$S:$S,\"O\")","v":0},{"$f":"SUMIFS('Streamlyne Budget Export to Exc'!$R:$R,'Streamlyne Budget Export to Exc'!$B:$B,N$8,'Streamlyne Budget Export to Exc'!$S:$S,\"O\")","v":0},{"$f":"SUM(E49+F49+G49+H49+I49+J49+K49+L49+M49+N49)","v":0}]
[null,null,"IDC - USDA TFFA"]
[null,null,{"$f":" \"Rate - \" & INT(O49/(O47*(BudgetCalcs!B9=\"MTDC\")+O44*(BudgetCalcs!B9=\"TDC\")+O46*(BudgetCalcs!B9=\"USDA TFFA\")+O16*(BudgetCalcs!B9=\"S&W\"))*10000)/100 &\"%\"","v":{"$error":"#N/A"}}]
[]
[null,null,"Total Project Costs",null,{"$f":"E44+E49","v":1446556.8599999999},{"$f":"F44+F49","v":1489664.9500000002},1517662.2000000002,1552453.48,1553514.6800000002,0,0,0,0,0,{"$f":"SUM(E53+F53+G53+H53+I53+J53+K53+L53+M53+N53)","v":7559852.1699999999}]

{"sheet":"Version Record","index":6,"n_rows":33,"n_cols":14,"rows_kept":33,"cut":false,"hidden":false,"merged":[]}
["Current Version",2.06]
["Released","2024-07-19"]
[]
["Version","Released","Changes",null,null,null,null,null,null,null,null,null,"Future enhancements:"]
[1,"2023-05-11",null,null,null,null,null,null,null,null,null,null,null,"autoload & copy data from the report workbook to this workbook"]
[2,"2023-05-23","Requires use of new Streamlyne Budget Export to Excel by PD-V2"]
[null,null,"remove Monthly Salary column from Key Personnel and Other Personnel sections"]
[null,null,"remove 0's from Number of Persons column in the Other Personnel section when empty"]
[null,null,"increase max number of Key and Other Personnel from 15 to 20"]
[null,null,"Merge Title to end of column I, wrap text and align top/left"]
[null,null,"increase max number of periods from 5 to 10"]
[null,null,"add person months to Key Personnel and Other Personnel"]
[null,null,"These 2 items required use of Macros and conversion of .xls file to .xslm format"]
[null,null,null,"add buttons to collapse unused budget periods and rows in personnel, fringe and other direct cost sections"]
[null,null,null,"add editable version of Summary"]
[2.0099999999999998,"2023-05-25","fix bug in Summary tab \"Period x\" calculation in periods 4-10"]
[2.02,"2023-07-17","fix bug in Summary tab > columns AB & AC to add all 10 periods into totals"]
[null,null,"added conditions in Summary tab > cell D159 for USDA TFFA and S&W calculation of IDC Rate %"]
[null,null,"updated macro to reset and copy Summary to Editable Summary"]
[null,null,"update Hide/Reset macros to Unlock/Lock sheets (eliminate runtime error)"]
[2.0299999999999998,"2023-10-27","add SPA Budget sheet"]
[null,null,"modify BudgetCalcs sheet to include reordered Other Direct Costs (columns S:X) for SPA Budget"]
[null,null,"add Editable SPA Budget sheet"]
[null,null,"updated instructions"]
[2.04,"2023-12-01","restore Equipment/Facilities rental back into MTDC base"]
[2.0499999999999998,"2024-05-23","in SPA Budget, fix bug to include Equipment costs (line 18) into Total Direct costs (line 44)"]
[null,null,"in SPA Budget, include Budget Category 8 (Alterations & Renovations) in the Equipment line 18.  Added configuration setting in BudgetCalcs to identify Budget category for A&R"]
[null,null,"in SPA budget, fix bug to sum subrecipient costs in lines 33 & 34"]
[null,null,"in Budget Calcs setup for the SPA Budget, fix configuration of subrecipient costs. Had to switch object codes related to burdenable and non-burdenable costs"]
[null,null,"Add Hide Empty Rows & Columns / Reset Rows & Columns functions to Editable Summary tab. "]
[2.06,"2024-07-19","in Summary worksheet, fix bug in Section C Fringe Benefits mapping data from Other Personnel section and removed 2 extra rows (lines 101&102)."]
[null,null,"in Macros, modify HideEmptyRowsColumns and UpdateFromSummary to accommodate the 2 removed rows."]
[null,null,"update current version and date reference on each page to cells B1 and B2 on this worksheet"]

{"sheet":"BudgetCalcs","index":7,"n_rows":33,"n_cols":24,"rows_kept":33,"cut":false,"hidden":true,"merged":[[32,15,32,19],[14,7,14,8],[21,1,22,3],[14,21,14,22],[22,15,23,17],[20,21,21,22]]}
["PD",{"$f":"'Streamlyne Budget Export to Exc'!A2","v":0},null,null,null,"Budget Category Code","Budget Category Type Code","Domestic Travel Budget Category Code","Foreign Travel Budget Category Code","Stipend Budget Category Code","Travel Budget Category Code","Subsistence Budget Category Code","Tuition Budget Category Code","Other Budget Category Code"]
["Budget Periods",{"$f":"MAX('Streamlyne Budget Export to Exc'!B:B)","v":0},null,null,"Sr Persons",1,"P"]
["Total Budget Lines ",{"$f":"COUNTA('Streamlyne Budget Export to Exc'!A:A)","v":1},null,null,"other Persons",{"$f":"\"<> \"&F2","v":"<> 1"},"P"]
["Total Report Columns",{"$f":"IF(INT((C4-1)/26)<1,MID(\"ABCDEFGHIJKLMNOPQRSTUVWXYZ\",C4,1),\"A\"&MID(\"ABCDEFGHIJKLMNOPQRSTUVWXYZ\",MOD(C4,26),1))","v":"AF"},{"$f":"COUNTA('Streamlyne Budget Export to Exc'!1:1)","v":32},null,"Equipment",null,"E"]
["Total Budget Columns",{"$f":"IF(INT((C5-1)/26)<1,MID(\"ABCDEFGHIJKLMNOPQRSTUVWXYZ\",C5,1),\"A\"&MID(\"ABCDEFGHIJKLMNOPQRSTUVWXYZ\",MOD(C5,26),1))","v":"Z"},{"$f":"C4-6","v":26},null,"Participant Support",null,"S",null,null,32,31,36,35,2]
["Sr Persons Filter Areas",{"$f":"\"B2:\"&B$5&(B$3)","v":"B2:Z1"},{"$f":"\"F2:F\"&(B3)","v":"F2:F1"},null,"Travel",null,"T",7,23]
["Other Persons Filter Areas",{"$f":"\"B2:\"&B$5&(B$3)","v":"B2:Z1"},{"$f":"\"E2:E\"&(B3)","v":"E2:E1"},null,"Other Direct",null,"O"]
["Budget Period Filter Area"]
["OH Type",{"$f":"OFFSET('Streamlyne Budget Export to Exc'!Y1,MATCH(\"O\",'Streamlyne Budget Export to Exc'!S:S,0)-1,0)","v":{"$error":"#N/A"}},null,null,"Rename Budget Period ","Period"]
[]
[null,null,null,null,"School Name for Report","Iowa State University of Science and Technology"]
[]
[]
[null,null,null,null,"Other Direct for Summary",null,null,null,null,null,null,null,null,null,null,null,null,null,"Other Direct for SPA Budget"]
[null,null,null,null,"Line","Label","Budget Category Code","subrecipient Object Code ID",null,"exclude from MTDC base (indicate with an 'x')",null,null,null,null,null,null,null,null,"Line","Label","Budget Category Code",null,null,"exclude from MTDC base (indicate with an 'x')"]
[null,null,null,null,1,"Materials and Supplies",3,null,null,null,null,null,null,null,null,null,null,null,1,"Tuition",15,33,null,"x"]
[null,null,null,null,2,"Publication cost",6,null,null,null,null,null,null,null,null,null,null,null,2,"Materials/Supplies",3]
[null,null,null,null,3,"Consultant/Professional Services",21,null,null,null,null,null,null,null,null,null,null,null,3,"Publication Costs/Printing",6]
[null,null,null,null,4,"Computing support",17,null,null,null,null,null,null,null,null,null,null,null,4,"Honorarium/Services",21]
[null,null,null,null,5,"Equipment/Facility Rental or User Fee",9,null,null,null,null,null,null,null,null,null,null,null,5,"Computer Services",17]
[null,null,null,null,6,"Alterations and Renovations (not included in MTDC)",8,null,null,"x",null,null,null,null,null,null,null,null,6,"Postage",11,"subrecipient Object Code ID"]
[null,"Subcontract Budget Categories and Object Codes must remain in these rows",null,null,7,"Total Subcontracts - Subject to IDC (first $25,000)",22,"SBDIR","SBIDC",null,null,null,null,null,null,null,null,null,7,"Other/Other","{all other}"]
[null,null,null,null,8,"Total NOT subject to IDC (Amount over $25,000)",22,"SNDIR","SNIDC","x",null,null,null,null,null,"Subcontract Budget Categories and Object Codes must remain in these rows",null,null,8,"Subrecipients - Nonburdenable",22,"SNDIR","SNIDC","x"]
[null,null,null,null,9,"Tuition",15,null,null,"x",null,null,null,null,null,null,null,null,9,"Subrecipients - Burdenable",22,"SBDIR","SBIDC"]
[null,null,null,null,10,"Trainee - Tuition",33,null,null,"x",null,null,null,null,null,null,null,null,10,"PSC - Stipends",32,null,null,"x"]
[null,null,null,null,11,"Technical Assistance",39,null,null,null,null,null,null,null,null,null,null,null,11,"PSC - Travel",31,null,null,"x"]
[null,null,null,null,12,"Data Management and Sharing",41,null,null,null,null,null,null,null,null,null,null,null,12,"PSC - Tuition",35,null,null,"x"]
[null,null,null,null,13,"Other","{all other}",null,null,null,null,null,null,null,null,null,null,null,13,"PSC - Subsistence",36,null,null,"x"]
[null,null,null,null,14,null,null,null,null,null,null,null,null,null,null,null,null,null,14,"PSC - Other",2,null,null,"x"]
[null,null,null,null,15,null,null,null,null,null,null,null,null,null,null,null,null,null,15]
[null,null,null,null,16,null,null,null,null,null,null,null,null,null,null,null,null,null,16]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,17]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Budget Category to include with Equipment and exclude from Other/Other",null,null,null,null,8,"(Alterations & Renovations)"]

{"sheet":"SrPersons","index":8,"n_rows":2,"n_cols":28,"rows_kept":2,"cut":false,"hidden":true,"merged":[]}
["Key Persons",{"$f":"COUNTA(D:D)","v":2},{"$f":"COUNTA(A:A)","v":2},"Budget Period","Budget Period Start Date","Budget Period End Date","CATEGORY  TYPE","BUDGET  CATEGORY  CODE","Budget Category","Person Name","PI Flag","% Charged","% Effort","Cost Element","Cost Element Desc","Line Item Desc","Rate Type Desc","Requested Salary","Line Item Cost","Calculated Cost","RATE  CLASS  TYPE","RATE  CLASS  CODE","RATE  TYPE  CODE","Calculated Cost Sharing","Cost Sharing Amount","Underrecovery Amount","RATE  TYPE  DESCRIPTION","Person Months"]
[{"$f":"_xlfn.UNIQUE(INDIRECT(\"J2:K\"&B1))","v":0},0,null,{"$f":"_xlfn._xlws.FILTER(INDIRECT(\"'Streamlyne Budget Export to Exc'!\"&BudgetCalcs!B6),INDIRECT(\"'Streamlyne Budget Export to Exc'!\"&BudgetCalcs!C6)=BudgetCalcs!F2,)","v":{"$error":"#VALUE!"}}]

{"sheet":"OtherPersons","index":9,"n_rows":2,"n_cols":29,"rows_kept":2,"cut":false,"hidden":true,"merged":[]}
["Other Persons",{"$f":"COUNTA(E:E)","v":2},{"$f":"COUNTA(A:A)","v":2},null,"Budget Period","Budget Period Start Date","Budget Period End Date","CATEGORY  TYPE","BUDGET  CATEGORY  CODE","Budget Category","Person Name","PI Flag","% Charged","% Effort","Cost Element","Cost Element Desc","Line Item Desc","Rate Type Desc","Requested Salary","Line Item Cost","Calculated Cost","RATE  CLASS  TYPE","RATE  CLASS  CODE","RATE  TYPE  CODE","Calculated Cost Sharing","Cost Sharing Amount","Underrecovery Amount","RATE  TYPE  DESCRIPTION","Person Months"]
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{"sheet":"OtherPersonsCalc","index":10,"n_rows":17,"n_cols":19,"rows_kept":17,"cut":false,"hidden":true,"merged":[]}
["Budget Period","Budget Period Start Date","Budget Period End Date","CATEGORY  TYPE","BUDGET  CATEGORY  CODE","Budget Category","Person Name",null,{"$f":"INDIRECT(\"'OtherPersons'!A1:A\"&OtherPersons!C1)","v":"Other Persons"},1,2,3,4,5,6,7,8,9,10]
[{"$f":"_xlfn.UNIQUE(INDIRECT(\"'OtherPersons'!E2:K\"&OtherPersons!B1))","v":{"$error":"#VALUE!"}},"00:00:00","00:00:00",0,0,0,0,null,0,{"$f":"COUNTIFS($A:$A,J$1,$F:$F,$I2)","v":0},{"$f":"COUNTIFS($A:$A,K$1,$F:$F,$I2)","v":0},0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,null,{"$f":"COUNTIFS($A:$A,J$1,$F:$F,$I3)","v":0},0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0]

{"sheet":"Equipment","index":11,"n_rows":2,"n_cols":25,"rows_kept":2,"cut":false,"hidden":true,"merged":[]}
["Budget Period","Budget Period Start Date","Budget Period End Date","CATEGORY  TYPE","BUDGET  CATEGORY  CODE","Budget Category","Person Name","PI Flag","% Charged","% Effort","Cost Element","Cost Element Desc","Line Item Desc","Rate Type Desc","Requested Salary","Line Item Cost","Calculated Cost","RATE  CLASS  TYPE","RATE  CLASS  CODE","RATE  TYPE  CODE","Calculated Cost Sharing","Cost Sharing Amount","Underrecovery Amount","RATE  TYPE  DESCRIPTION","Person Months"]
[{"$f":"_xlfn._xlws.FILTER(INDIRECT(\"'Streamlyne Budget Export to Exc'!\"&BudgetCalcs!B7),INDIRECT(\"'Streamlyne Budget Export to Exc'!\"&BudgetCalcs!C7)=BudgetCalcs!G4,)","v":{"$error":"#VALUE!"}}]

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