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[null,"University of North Carolina at Charlotte",null,null,null,null,null,null,null,null,null,null,null,"Graduate Student Support",null,"Click button to show Cost Share Worksheet"]
[null,null,"PI",null,{"$f":"'Budget Worksheet'!D2","v":"PI - NAME"},null,null,null,null,null,null,null,null,"Total Number of Students:",{"$f":"SUMIF('Budget Worksheet'!$C26:$J35,\"Ph.D. Grad Student\",'Budget Worksheet'!K26:K35)+SUMIF('Budget Worksheet'!$C26:$J35,\"MS Grad Student\",'Budget Worksheet'!K26:K35)","v":0}]
[null,null,"Sponsor",null,{"$f":"'Budget Worksheet'!D3","v":0},{"$f":"IF('Budget Worksheet'!$K$2=\"Yes\",\"Modular or R15 Budget\",\"\")","v":""},null,null,null,null,null,null,null,"Total Stipend Amount:",{"$f":"SUMIF('Budget Worksheet'!$C26:$Q35,\"Ph.D. Grad Student\",'Budget Worksheet'!$Q30:$Q35)+SUMIF('Budget Worksheet'!$C26:$Q35,\"MS Grad Student\",'Budget Worksheet'!$Q30:$Q35)","v":0}]
[null,null,"Project Start Date:",null,{"$f":"'Budget Worksheet'!I6","v":"2025-07-01"},null,null,null,null,null,null,null,null,"Total Fringe Benefits & Health Ins.:",{"$f":"SUMIF('Budget Worksheet'!$K27:$Q35,'Budget Worksheet'!K31,'Budget Worksheet'!Q27:Q35)+SUMIF('Budget Worksheet'!$K27:$Q35,'Budget Worksheet'!K32,'Budget Worksheet'!Q27:Q35)","v":0},"Click button to hide Cost Share Worksheet"]
[null,null,"Project End Date:",null,{"$f":"'Budget Worksheet'!J6","v":"2026-06-30"},null,null,null,null,null,null,null,null,"Total Tuition:",{"$f":"SUM('Budget Worksheet'!Q78:Q80)","v":0}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,"Total Amount:",{"$f":"SUM(O3:O5)","v":0}]
[null,null,"Sponsor\nYear 1","Cost Share\nYear 1","Sponsor\nYear 2","Cost Share\nYear 2","Sponsor\nYear 3","Cost Share\nYear 3","Sponsor\nYear 4","Cost Share\nYear 4","Sponsor\nYear 5","Cost Share\nYear 5","Total","Undergraduate Student Support"]
[null,"Salaries and Wages",null,null,null,null,null,null,null,null,null,null,null,"Total Number of Students:",{"$f":"SUMIF('Budget Worksheet'!$C38:$J45,\"Undergraduate Student\",'Budget Worksheet'!$K38:$K45)","v":0}]
[null,"Senior Personnel AY/CY Salary",{"$f":"SUMIF('Budget Worksheet'!$C12:C44,\"Academic Year Salary\",'Budget Worksheet'!L12:L44)+SUMIF('Budget Worksheet'!$C12:$C44,\"Calendar Year Salary\",'Budget Worksheet'!L12:L44)","v":0},{"$f":"SUMIF('Cost Share Worksheet'!$C12:$C44,\"Academic Year Salary\",'Cost Share Worksheet'!L12:L44)+SUMIF('Cost Share Worksheet'!$C12:$C44,\"Calendar Year Salary\",'Cost Share Worksheet'!L12:L44)","v":0},{"$f":"SUMIF('Budget Worksheet'!$C12:$C44,\"Academic Year Salary\",'Budget Worksheet'!M12:M44)+SUMIF('Budget Worksheet'!$C12:$C44,\"Calendar Year Salary\",'Budget Worksheet'!M12:M44)","v":0},{"$f":"SUMIF('Cost Share Worksheet'!$C12:$C44,\"Academic Year Salary\",'Cost Share Worksheet'!M12:M44)+SUMIF('Cost Share Worksheet'!$C12:$C44,\"Calendar Year Salary\",'Cost Share Worksheet'!M12:M44)","v":0},{"$f":"SUMIF('Budget Worksheet'!$C12:$C44,\"Academic Year Salary\",'Budget Worksheet'!N12:N44)+SUMIF('Budget Worksheet'!$C12:$C44,\"Calendar Year Salary\",'Budget Worksheet'!N12:N44)","v":0},{"$f":"SUMIF('Cost Share Worksheet'!$C12:$C44,\"Academic Year Salary\",'Cost Share Worksheet'!N12:N44)+SUMIF('Cost Share Worksheet'!$C12:$C44,\"Calendar Year Salary\",'Cost Share Worksheet'!N12:N44)","v":0},{"$f":"SUMIF('Budget Worksheet'!$C12:$C44,\"Academic Year Salary\",'Budget Worksheet'!O12:O44)+SUMIF('Budget Worksheet'!$C12:$C44,\"Calendar Year Salary\",'Budget Worksheet'!O12:O44)","v":0},{"$f":"SUMIF('Cost Share Worksheet'!$C12:$C44,\"Academic Year Salary\",'Cost Share Worksheet'!O12:O44)+SUMIF('Cost Share Worksheet'!$C12:$C44,\"Calendar Year Salary\",'Cost Share Worksheet'!O12:O44)","v":0},{"$f":"SUMIF('Budget Worksheet'!$C12:$C44,\"Academic Year Salary\",'Budget Worksheet'!$P12:$P44)+SUMIF('Budget Worksheet'!$C12:$C44,\"Calendar Year Salary\",'Budget Worksheet'!$P12:$P44)","v":0},{"$f":"SUMIF('Cost Share Worksheet'!$C12:$C44,\"Academic Year Salary\",'Cost Share Worksheet'!P12:P44)+SUMIF('Cost Share Worksheet'!$C12:$C44,\"Calendar Year Salary\",'Cost Share Worksheet'!P12:P44)","v":0},{"$f":"SUM(C9:L9)","v":0},"Total Stipend Amount:",{"$f":"SUMIF('Budget Worksheet'!$C38:$Q45,\"Undergraduate Student\",'Budget Worksheet'!$Q42:Q45)","v":0}]
[null,"Senior Personnel Summer Salary",{"$f":"SUMIF('Budget Worksheet'!$C12:$C44,\"Summer Salary\",'Budget Worksheet'!L12:L44)","v":0},{"$f":"SUMIF('Cost Share Worksheet'!$C12:$C44,\"Summer Salary\",'Cost Share Worksheet'!L12:L44)","v":0},{"$f":"SUMIF('Budget Worksheet'!$C12:$C44,\"Summer Salary\",'Budget Worksheet'!M12:M44)","v":0},{"$f":"SUMIF('Cost Share Worksheet'!$C12:$C44,\"Summer Salary\",'Cost Share Worksheet'!M12:M44)","v":0},{"$f":"SUMIF('Budget Worksheet'!$C12:$C44,\"Summer Salary\",'Budget Worksheet'!N12:N44)","v":0},{"$f":"SUMIF('Cost Share Worksheet'!$C12:$C44,\"Summer Salary\",'Cost Share Worksheet'!N12:N44)","v":0},{"$f":"SUMIF('Budget Worksheet'!$C12:$C44,\"Summer Salary\",'Budget Worksheet'!O12:O44)","v":0},{"$f":"SUMIF('Cost Share Worksheet'!$C12:$C44,\"Summer Salary\",'Cost Share Worksheet'!O12:O44)","v":0},{"$f":"SUMIF('Budget Worksheet'!$C12:$C44,\"Summer Salary\",'Budget Worksheet'!$P12:$P44)","v":0},{"$f":"SUMIF('Cost Share Worksheet'!$C12:$C44,\"Summer Salary\",'Cost Share Worksheet'!P12:P44)","v":0},{"$f":"SUM(C10:L10)","v":0},"Total Fringe Benefits & Health Ins.:",{"$f":"SUMIF('Budget Worksheet'!$K39:$Q45,'Budget Worksheet'!K43,'Budget Worksheet'!Q39:Q45)","v":0}]
[null,"Post Doctoral Associates       ",{"$f":"SUMIF('Budget Worksheet'!$C20:$C44,\"Post Doctoral Associate\",'Budget Worksheet'!L20:L44)","v":0},{"$f":"SUMIF('Cost Share Worksheet'!$C20:$C44,\"Post Doctoral Associate\",'Cost Share Worksheet'!L20:L44)","v":0},{"$f":"SUMIF('Budget Worksheet'!$C20:$C44,\"Post Doctoral Associate\",'Budget Worksheet'!M20:M44)","v":0},{"$f":"SUMIF('Cost Share Worksheet'!$C20:$C44,\"Post Doctoral Associate\",'Cost Share Worksheet'!M20:M44)","v":0},{"$f":"SUMIF('Budget Worksheet'!$C20:$C44,\"Post Doctoral Associate\",'Budget Worksheet'!N20:N44)","v":0},{"$f":"SUMIF('Cost Share Worksheet'!$C20:$C44,\"Post Doctoral Associate\",'Cost Share Worksheet'!N20:N44)","v":0},{"$f":"SUMIF('Budget Worksheet'!$C20:$C44,\"Post Doctoral Associate\",'Budget Worksheet'!O20:O44)","v":0},{"$f":"SUMIF('Cost Share Worksheet'!$C20:$C44,\"Post Doctoral Associate\",'Cost Share Worksheet'!O20:O44)","v":0},{"$f":"SUMIF('Budget Worksheet'!$C20:$C44,\"Post Doctoral Associate\",'Budget Worksheet'!P20:P44)","v":0},{"$f":"SUMIF('Cost Share Worksheet'!$C20:$C44,\"Post Doctoral Associate\",'Cost Share Worksheet'!P20:P44)","v":0},{"$f":"SUM(C11:L11)","v":0},"Total Amount:",{"$f":"SUM(O9:O10)","v":0}]
[null,"Graduate Students       ",{"$f":"SUMIF('Budget Worksheet'!$C26:$C45,\"Ph.D. Grad Student\",'Budget Worksheet'!L30)+SUMIF('Budget Worksheet'!$C26:C44,\"MS Grad Student\",'Budget Worksheet'!L30)","v":0},{"$f":"SUMIF('Cost Share Worksheet'!$C26:$C45,\"Ph.D. Grad Student\",'Cost Share Worksheet'!L30)+SUMIF('Cost Share Worksheet'!$C26:$C45,\"MS Grad Student\",'Cost Share Worksheet'!L30)","v":0},{"$f":"SUMIF('Budget Worksheet'!$C26:$C45,\"Ph.D. Grad Student\",'Budget Worksheet'!M30)+SUMIF('Budget Worksheet'!$C26:$C44,\"MS Grad Student\",'Budget Worksheet'!M30)","v":0},{"$f":"SUMIF('Cost Share Worksheet'!$C26:$C45,\"Ph.D. Grad Student\",'Cost Share Worksheet'!M30)+SUMIF('Cost Share Worksheet'!$C26:$C45,\"MS Grad Student\",'Cost Share Worksheet'!M30)","v":0},{"$f":"SUMIF('Budget Worksheet'!$C26:$C45,\"Ph.D. Grad Student\",'Budget Worksheet'!N30)+SUMIF('Budget Worksheet'!$C26:$C44,\"MS Grad Student\",'Budget Worksheet'!N30)","v":0},{"$f":"SUMIF('Cost Share Worksheet'!$C26:$C45,\"Ph.D. Grad Student\",'Cost Share Worksheet'!N30)+SUMIF('Cost Share Worksheet'!$C26:$C45,\"MS Grad Student\",'Cost Share Worksheet'!N30)","v":0},{"$f":"SUMIF('Budget Worksheet'!$C26:$C45,\"Ph.D. Grad Student\",'Budget Worksheet'!O30)+SUMIF('Budget Worksheet'!$C26:$C44,\"MS Grad Student\",'Budget Worksheet'!O30)","v":0},{"$f":"SUMIF('Cost Share Worksheet'!$C26:$C45,\"Ph.D. Grad Student\",'Cost Share Worksheet'!O30)+SUMIF('Cost Share Worksheet'!$C26:$C45,\"MS Grad Student\",'Cost Share Worksheet'!O30)","v":0},{"$f":"SUMIF('Budget Worksheet'!$C26:$C45,\"Ph.D. Grad Student\",'Budget Worksheet'!P30)+SUMIF('Budget Worksheet'!$C26:$C44,\"MS Grad Student\",'Budget Worksheet'!P30)","v":0},{"$f":"SUMIF('Cost Share Worksheet'!$C26:$C45,\"Ph.D. Grad Student\",'Cost Share Worksheet'!P30)+SUMIF('Cost Share Worksheet'!$C26:$C45,\"MS Grad Student\",'Cost Share Worksheet'!P30)","v":0},0]
[null,"Undergraduate Students       ",{"$f":"SUMIF('Budget Worksheet'!$C38:$C45,\"Undergraduate Student\",'Budget Worksheet'!L42)","v":0},{"$f":"SUMIF('Cost Share Worksheet'!$C38:$C45,\"Undergraduate Student\",'Cost Share Worksheet'!L42)","v":0},{"$f":"SUMIF('Budget Worksheet'!$C38:$C45,\"Undergraduate Student\",'Budget Worksheet'!M42)","v":0},{"$f":"SUMIF('Cost Share Worksheet'!$C38:$C45,\"Undergraduate Student\",'Cost Share Worksheet'!M42)","v":0},{"$f":"SUMIF('Budget Worksheet'!$C38:$C45,\"Undergraduate Student\",'Budget Worksheet'!N42)","v":0},{"$f":"SUMIF('Cost Share Worksheet'!$C38:$C45,\"Undergraduate Student\",'Cost Share Worksheet'!N42)","v":0},{"$f":"SUMIF('Budget Worksheet'!$C38:$C45,\"Undergraduate Student\",'Budget Worksheet'!O42)","v":0},{"$f":"SUMIF('Cost Share Worksheet'!$C38:$C45,\"Undergraduate Student\",'Cost Share Worksheet'!O42)","v":0},{"$f":"SUMIF('Budget Worksheet'!$C38:$C45,\"Undergraduate Student\",'Budget Worksheet'!P42)","v":0},{"$f":"SUMIF('Cost Share Worksheet'!$C38:$C45,\"Undergraduate Student\",'Cost Share Worksheet'!P42)","v":0},0]
[null,"Other Personnel     ",{"$f":"SUMIF('Budget Worksheet'!$C20:$C44,\"SHRA Staff\",'Budget Worksheet'!L20)+SUMIF('Budget Worksheet'!$C20:$C44,\"EHRA Staff\",'Budget Worksheet'!L20)+SUMIF('Budget Worksheet'!$C20:$C44,\"Non-Reg/Temp Staff\",'Budget Worksheet'!L20)+SUMIF('Budget Worksheet'!$C20:$C44,\"Principal Investigator\",'Budget Worksheet'!L20)","v":0},{"$f":"SUMIF('Cost Share Worksheet'!$C20:$C44,\"SHRA Staff\",'Cost Share Worksheet'!L20)+SUMIF('Cost Share Worksheet'!$C20:$C44,\"EHRA Staff\",'Cost Share Worksheet'!L20)+SUMIF('Cost Share Worksheet'!$C20:$C44,\"Non-Reg/Temp Staff\",'Cost Share Worksheet'!L20)+SUMIF('Cost Share Worksheet'!$C20:$C44,\"Principal Investigator\",'Cost Share Worksheet'!L20)","v":0},{"$f":"SUMIF('Budget Worksheet'!$C20:$C44,\"SHRA Staff\",'Budget Worksheet'!M20)+SUMIF('Budget Worksheet'!$C20:$C44,\"EHRA Staff\",'Budget Worksheet'!M20)+SUMIF('Budget Worksheet'!$C20:$C44,\"Non-Reg/Temp Staff\",'Budget Worksheet'!M20)+SUMIF('Budget Worksheet'!$C20:$C44,\"Principal Investigator\",'Budget Worksheet'!M20)","v":0},{"$f":"SUMIF('Cost Share Worksheet'!$C20:$C44,\"SHRA Staff\",'Cost Share Worksheet'!M20)+SUMIF('Cost Share Worksheet'!$C20:$C44,\"EHRA Staff\",'Cost Share Worksheet'!M20)+SUMIF('Cost Share Worksheet'!$C20:$C44,\"Non-Reg/Temp Staff\",'Cost Share Worksheet'!M20)+SUMIF('Cost Share Worksheet'!$C20:$C44,\"Principal Investigator\",'Cost Share Worksheet'!M20)","v":0},{"$f":"SUMIF('Budget Worksheet'!$C20:$C44,\"SHRA Staff\",'Budget Worksheet'!N20)+SUMIF('Budget Worksheet'!$C20:$C44,\"EHRA Staff\",'Budget Worksheet'!N20)+SUMIF('Budget Worksheet'!$C20:$C44,\"Non-Reg/Temp Staff\",'Budget Worksheet'!N20)+SUMIF('Budget Worksheet'!$C20:$C44,\"Principal Investigator\",'Budget Worksheet'!N20)","v":0},{"$f":"SUMIF('Cost Share Worksheet'!$C20:$C44,\"SHRA Staff\",'Cost Share Worksheet'!N20)+SUMIF('Cost Share Worksheet'!$C20:$C44,\"EHRA Staff\",'Cost Share Worksheet'!N20)+SUMIF('Cost Share Worksheet'!$C20:$C44,\"Non-Reg/Temp Staff\",'Cost Share Worksheet'!N20)+SUMIF('Cost Share Worksheet'!$C20:$C44,\"Principal Investigator\",'Cost Share Worksheet'!N20)","v":0},{"$f":"SUMIF('Budget Worksheet'!$C20:$C44,\"SHRA Staff\",'Budget Worksheet'!O20)+SUMIF('Budget Worksheet'!$C20:$C44,\"EHRA Staff\",'Budget Worksheet'!O20)+SUMIF('Budget Worksheet'!$C20:$C44,\"Non-Reg/Temp Staff\",'Budget Worksheet'!O20)+SUMIF('Budget Worksheet'!$C20:$C44,\"Principal Investigator\",'Budget Worksheet'!O20)","v":0},{"$f":"SUMIF('Cost Share Worksheet'!$C20:$C44,\"SHRA Staff\",'Cost Share Worksheet'!O20)+SUMIF('Cost Share Worksheet'!$C20:$C44,\"EHRA Staff\",'Cost Share Worksheet'!O20)+SUMIF('Cost Share Worksheet'!$C20:$C44,\"Non-Reg/Temp Staff\",'Cost Share Worksheet'!O20)+SUMIF('Cost Share Worksheet'!$C20:$C44,\"Principal Investigator\",'Cost Share Worksheet'!O20)","v":0},{"$f":"SUMIF('Budget Worksheet'!$C20:$C44,\"SHRA Staff\",'Budget Worksheet'!P20)+SUMIF('Budget Worksheet'!$C20:$C44,\"EHRA Staff\",'Budget Worksheet'!P20)+SUMIF('Budget Worksheet'!$C20:$C44,\"Non-Reg/Temp Staff\",'Budget Worksheet'!P20)+SUMIF('Budget Worksheet'!$C20:$C44,\"Principal Investigator\",'Budget Worksheet'!P20)","v":0},{"$f":"SUMIF('Cost Share Worksheet'!$C20:$C44,\"SHRA Staff\",'Cost Share Worksheet'!P20)+SUMIF('Cost Share Worksheet'!$C20:$C44,\"EHRA Staff\",'Cost Share Worksheet'!P20)+SUMIF('Cost Share Worksheet'!$C20:$C44,\"Non-Reg/Temp Staff\",'Cost Share Worksheet'!P20)+SUMIF('Cost Share Worksheet'!$C20:$C44,\"Principal Investigator\",'Cost Share Worksheet'!P20)","v":0},0]
[null,"Fringe Benefits",{"$f":"'Budget Worksheet'!L49","v":0},{"$f":"'Cost Share Worksheet'!L49","v":0},{"$f":"'Budget Worksheet'!M49","v":0},{"$f":"'Cost Share Worksheet'!M49","v":0},{"$f":"'Budget Worksheet'!N49","v":0},{"$f":"'Cost Share Worksheet'!N49","v":0},{"$f":"'Budget Worksheet'!O49","v":0},{"$f":"'Cost Share Worksheet'!O49","v":0},{"$f":"'Budget Worksheet'!P49","v":0},{"$f":"'Cost Share Worksheet'!P49","v":0},0]
[null,"Equipment     ",{"$f":"SUM('Budget Worksheet'!L53:L54)","v":0},{"$f":"SUM('Cost Share Worksheet'!L53:L54)","v":0},{"$f":"SUM('Budget Worksheet'!M53:M54)","v":0},{"$f":"SUM('Cost Share Worksheet'!M53:M54)","v":0},{"$f":"SUM('Budget Worksheet'!N53:N54)","v":0},{"$f":"SUM('Cost Share Worksheet'!N53:N54)","v":0},{"$f":"SUM('Budget Worksheet'!O53:O54)","v":0},{"$f":"SUM('Cost Share Worksheet'!O53:O54)","v":0},{"$f":"SUM('Budget Worksheet'!P53:P54)","v":0},{"$f":"SUM('Cost Share Worksheet'!P53:P54)","v":0},0]
[null,"Travel     "]
[null,"Domestic    ",{"$f":"'Budget Worksheet'!L56","v":0},{"$f":"'Cost Share Worksheet'!L56","v":0},{"$f":"'Budget Worksheet'!M56","v":0},{"$f":"'Cost Share Worksheet'!M56","v":0},{"$f":"'Budget Worksheet'!N56","v":0},{"$f":"'Cost Share Worksheet'!N56","v":0},{"$f":"'Budget Worksheet'!O56","v":0},{"$f":"'Cost Share Worksheet'!O56","v":0},{"$f":"'Budget Worksheet'!P56","v":0},{"$f":"'Cost Share Worksheet'!P56","v":0},{"$f":"SUM(C18:L18)","v":0}]
[null,"Foreign    ",{"$f":"'Budget Worksheet'!L57","v":0},{"$f":"'Cost Share Worksheet'!L57","v":0},{"$f":"'Budget Worksheet'!M57","v":0},{"$f":"'Cost Share Worksheet'!M57","v":0},{"$f":"'Budget Worksheet'!N57","v":0},{"$f":"'Cost Share Worksheet'!N57","v":0},{"$f":"'Budget Worksheet'!O57","v":0},{"$f":"'Cost Share Worksheet'!O57","v":0},{"$f":"'Budget Worksheet'!P57","v":0},{"$f":"'Cost Share Worksheet'!P57","v":0},{"$f":"SUM(C19:L19)","v":0}]
[null,"Participant/Trainee Support Costs     ",{"$f":"SUM('Budget Worksheet'!L59:L67)","v":0},{"$f":"SUM('Cost Share Worksheet'!L59:L67)","v":0},{"$f":"SUM('Budget Worksheet'!M59:M67)","v":0},{"$f":"SUM('Cost Share Worksheet'!M59:M67)","v":0},{"$f":"SUM('Budget Worksheet'!N59:N67)","v":0},{"$f":"SUM('Cost Share Worksheet'!N59:N67)","v":0},{"$f":"SUM('Budget Worksheet'!O59:O67)","v":0},{"$f":"SUM('Cost Share Worksheet'!O59:O67)","v":0},{"$f":"SUM('Budget Worksheet'!P59:P67)","v":0},{"$f":"SUM('Cost Share Worksheet'!P59:P67)","v":0},{"$f":"SUM(C20:L20)","v":0}]
[null,"Other Direct Costs     "]
[null,"Materials and Supplies    ",{"$f":"'Budget Worksheet'!L69","v":0},{"$f":"'Cost Share Worksheet'!L69","v":0},{"$f":"'Budget Worksheet'!M69","v":0},{"$f":"'Cost Share Worksheet'!M69","v":0},{"$f":"'Budget Worksheet'!N69","v":0},{"$f":"'Cost Share Worksheet'!N69","v":0},{"$f":"'Budget Worksheet'!O69","v":0},{"$f":"'Cost Share Worksheet'!O69","v":0},{"$f":"'Budget Worksheet'!P69","v":0},{"$f":"'Cost Share Worksheet'!P69","v":0},{"$f":"SUM(C22:L22)","v":0}]
[null,"Publication Costs    ",{"$f":"'Budget Worksheet'!L70","v":0},{"$f":"'Cost Share Worksheet'!L70","v":0},{"$f":"'Budget Worksheet'!M70","v":0},{"$f":"'Cost Share Worksheet'!M70","v":0},{"$f":"'Budget Worksheet'!N70","v":0},{"$f":"'Cost Share Worksheet'!N70","v":0},{"$f":"'Budget Worksheet'!O70","v":0},{"$f":"'Cost Share Worksheet'!O70","v":0},{"$f":"'Budget Worksheet'!P70","v":0},{"$f":"'Cost Share Worksheet'!P70","v":0},{"$f":"SUM(C23:L23)","v":0}]
[null,"Consultant Services    ",{"$f":"'Budget Worksheet'!L71","v":0},{"$f":"'Cost Share Worksheet'!L71","v":0},{"$f":"'Budget Worksheet'!M71","v":0},{"$f":"'Cost Share Worksheet'!M71","v":0},{"$f":"'Budget Worksheet'!N71","v":0},{"$f":"'Cost Share Worksheet'!N71","v":0},{"$f":"'Budget Worksheet'!O71","v":0},{"$f":"'Cost Share Worksheet'!O71","v":0},{"$f":"'Budget Worksheet'!P71","v":0},{"$f":"'Cost Share Worksheet'!P71","v":0},0]
[null,"ADP/Computer Services    ",{"$f":"'Budget Worksheet'!L72","v":0},{"$f":"'Cost Share Worksheet'!L72","v":0},{"$f":"'Budget Worksheet'!M72","v":0},{"$f":"'Cost Share Worksheet'!M72","v":0},{"$f":"'Budget Worksheet'!N72","v":0},{"$f":"'Cost Share Worksheet'!N72","v":0},{"$f":"'Budget Worksheet'!O72","v":0},{"$f":"'Cost Share Worksheet'!O72","v":0},{"$f":"'Budget Worksheet'!P72","v":0},{"$f":"'Cost Share Worksheet'!P72","v":0},0]
[null,"Subawards/Consortium/Contractual Costs    ",{"$f":"SUM('Budget Worksheet'!L74:L75)","v":0},{"$f":"SUM('Cost Share Worksheet'!L74:L75)","v":0},{"$f":"SUM('Budget Worksheet'!M74:M75)","v":0},{"$f":"SUM('Cost Share Worksheet'!M74:M75)","v":0},{"$f":"SUM('Budget Worksheet'!N74:N75)","v":0},{"$f":"SUM('Cost Share Worksheet'!N74:N75)","v":0},{"$f":"SUM('Budget Worksheet'!O74:O75)","v":0},{"$f":"SUM('Cost Share Worksheet'!O74:O75)","v":0},{"$f":"SUM('Budget Worksheet'!P74:P75)","v":0},{"$f":"SUM('Cost Share Worksheet'!P74:P75)","v":0},0]
[null,"Facility or Equipment Rental/User Fees",{"$f":"'Budget Worksheet'!L76","v":0},{"$f":"'Cost Share Worksheet'!L76","v":0},{"$f":"'Budget Worksheet'!M76","v":0},{"$f":"'Cost Share Worksheet'!M76","v":0},{"$f":"'Budget Worksheet'!N76","v":0},{"$f":"'Cost Share Worksheet'!N76","v":0},{"$f":"'Budget Worksheet'!O76","v":0},{"$f":"'Cost Share Worksheet'!O76","v":0},{"$f":"'Budget Worksheet'!P76","v":0},{"$f":"'Cost Share Worksheet'!P76","v":0},0]
[null,"Alterations and Renovations",{"$f":"'Budget Worksheet'!L77","v":0},{"$f":"'Cost Share Worksheet'!L77","v":0},{"$f":"'Budget Worksheet'!M77","v":0},{"$f":"'Cost Share Worksheet'!M77","v":0},{"$f":"'Budget Worksheet'!N77","v":0},{"$f":"'Cost Share Worksheet'!N77","v":0},{"$f":"'Budget Worksheet'!O77","v":0},{"$f":"'Cost Share Worksheet'!O77","v":0},{"$f":"'Budget Worksheet'!P77","v":0},{"$f":"'Cost Share Worksheet'!P77","v":0},0]
[null,"Other Direct",{"$f":"SUM('Budget Worksheet'!L78:L90)","v":0},{"$f":"SUM('Cost Share Worksheet'!L78:L90)","v":0},{"$f":"SUM('Budget Worksheet'!M78:M90)","v":0},{"$f":"SUM('Cost Share Worksheet'!M78:M90)","v":0},{"$f":"SUM('Budget Worksheet'!N78:N90)","v":0},{"$f":"SUM('Cost Share Worksheet'!N78:N90)","v":0},{"$f":"SUM('Budget Worksheet'!O78:O90)","v":0},{"$f":"SUM('Cost Share Worksheet'!O78:O90)","v":0},{"$f":"SUM('Budget Worksheet'!P78:P90)","v":0},{"$f":"SUM('Cost Share Worksheet'!P78:P90)","v":0},0]
[null,"Total Direct Costs",{"$f":"SUM(C9:C29)","v":0},{"$f":"SUM(D9:D29)","v":0},{"$f":"SUM(E9:E29)","v":0},{"$f":"SUM(F9:F29)","v":0},0,{"$f":"SUM(H9:H29)","v":0},0,{"$f":"SUM(J9:J29)","v":0},0,{"$f":"SUM(L9:L29)","v":0},0]
[null,"MTDC Base",{"$f":"'Budget Worksheet'!L105","v":0},{"$f":"'Cost Share Worksheet'!L101","v":0},{"$f":"'Budget Worksheet'!M105","v":0},{"$f":"'Cost Share Worksheet'!M101","v":0},{"$f":"'Budget Worksheet'!N105","v":0},{"$f":"'Cost Share Worksheet'!N101","v":0},{"$f":"'Budget Worksheet'!O105","v":0},{"$f":"'Cost Share Worksheet'!O101","v":0},{"$f":"'Budget Worksheet'!P105","v":0},{"$f":"'Cost Share Worksheet'!P101","v":0},0]
[null,"Indirect Costs  ",{"$f":"'Budget Worksheet'!L101","v":0},{"$f":"'Cost Share Worksheet'!L97","v":0},{"$f":"'Budget Worksheet'!M101","v":0},{"$f":"'Cost Share Worksheet'!M97","v":0},{"$f":"'Budget Worksheet'!N101","v":0},{"$f":"'Cost Share Worksheet'!N97","v":0},{"$f":"'Budget Worksheet'!O101","v":0},{"$f":"'Cost Share Worksheet'!O97","v":0},{"$f":"'Budget Worksheet'!P101","v":0},{"$f":"'Cost Share Worksheet'!P97","v":0},0,"Sponsor Total Costs",{"$f":"C33+E33+G33+I33+K33","v":0}]
[null,"Total Direct and Indirect Costs",{"$f":"C30+C32","v":0},{"$f":"D30+D32","v":0},0,{"$f":"F30+F32","v":0},0,{"$f":"H30+H32","v":0},0,0,0,{"$f":"L30+L32","v":0},0,"UNC Charlotte Total Cost Share",{"$f":"D33+F33+H33+J33+L33","v":0}]
[null,"Modular Total Direct Costs Max per year",{"$f":"'Budget Worksheet'!L95","v":0},null,{"$f":"'Budget Worksheet'!M95","v":0},null,{"$f":"'Budget Worksheet'!N95","v":0},null,{"$f":"'Budget Worksheet'!O95","v":0},null,{"$f":"'Budget Worksheet'!P95","v":0},null,{"$f":"'Budget Worksheet'!Q95","v":0}]
[null,"Modular Total Direct Costs",{"$f":"'Budget Worksheet'!L96","v":0},null,{"$f":"'Budget Worksheet'!M96","v":0},null,{"$f":"'Budget Worksheet'!N96","v":0},null,{"$f":"'Budget Worksheet'!O96","v":0},null,{"$f":"'Budget Worksheet'!P96","v":0},null,{"$f":"'Budget Worksheet'!Q96","v":0}]
[null,"Max TDC and Module TDC Difference  →",{"$f":"C34-C35","v":0},null,{"$f":"E34-E35","v":0},null,{"$f":"G34-G35","v":0},null,{"$f":"I34-I35","v":0},null,{"$f":"K34-K35","v":0},null,{"$f":"IFERROR(M34-M35,\"OVER\")","v":0}]
[null,null,{"$f":"IF(AND($F$3=\"Modular Budget\",C34<C35),\"OVER\",\"\")","v":""},null,{"$f":"IF(AND($F$3=\"Modular Budget\",E34<E35),\"OVER\",\"\")","v":""},null,{"$f":"IF(AND($F$3=\"Modular Budget\",G34<G35),\"OVER\",\"\")","v":""},null,{"$f":"IF(AND($F$3=\"Modular Budget\",I34<I35),\"OVER\",\"\")","v":""},null,{"$f":"IF(AND($F$3=\"Modular Budget\",K34<K35),\"OVER\",\"\")","v":""},null,{"$f":"IF(AND($F$3=\"Modular Budget\",M34<M35),\"OVER\",\"\")","v":""}]

{"sheet":"Budget Worksheet","index":1,"n_rows":118,"n_cols":17,"rows_kept":118,"cut":false,"hidden":false,"merged":[[96,7,96,10],[2,16,4,16],[6,3,6,5],[2,10,4,10],[2,8,4,8],[2,9,4,9],[2,11,4,11],[2,14,4,14],[2,15,4,15],[2,12,4,12],[2,13,4,13],[24,3,24,4],[77,8,77,9],[93,5,93,7],[77,4,77,7],[36,5,36,9],[24,5,24,9],[13,9,13,10],[32,9,32,10],[0,4,0,7],[5,4,5,6],[3,3,3,7],[4,3,4,7],[9,5,9,9]]}
[null,null,"Budget Worksheet","IPF 2025-0000","*Enter/select budget information in blue cells only",null,null,null,null,"HHS/NIH Salary Cap?","NIH Modular/\nR15 Budget?","If Yes, select NIH Mechanism","For R15, R21, R34 (Only)","NIH Max Years =",{"$f":"IFERROR(VLOOKUP($L$2,'Look ups'!$B$38:$I$42,2,FALSE),0)","v":3},"NIH Max TDC =",{"$f":"IFERROR(VLOOKUP($L$2,'Look ups'!$B$38:$I$42,8,FALSE),0)","v":375000}]
[null,null,"Principal Investigator:","PI - NAME",null,null,null,null,null,"No","No","R15","Click Here",null,"Total Direct & ","Indirect Costs",{"$f":"SUM(L103:P103)","v":0}]
[null,null,"Sponsor:",null,null,null,null,null,"Project Start Date","Project End Date","Pre Escalate \nKey Personnel?","Esc Factor\nKey Personnel","Pre Escalate \nOther Personnel?","Esc Factor\nOther Personnel","Pre Escalate \nStudents?","Esc Factor\nStudents","Tuition & Fees\nEsc Factor"]
[null,null,"Program:"]
[null,null,"Pre Award Budget Administrator:"]
[null,null,"Sponsor F&A Allowed?","Yes","Sponsor F&A rate:",null,null,0.54,"2025-07-01","2026-06-30","Y",2.5000000000000001E-2,"Y",2.5000000000000001E-2,"N",0.03,0.03]
[]
["F & A?","Appointment Months","Categories","Base Salary",null,"Effort Mos \nYr 1","Effort Mos \nYr 2","Effort Mos \nYr 3","Effort Mos \nYr 4","Effort Mos \nYr 5","Fringe Factor","Year 1","Year 2","Year 3","Year 4","Year 5","Total"]
[null,null,"A. Salaries and Wages"]
[null,null,"  Senior Personnel:",null,null,"Annual Base Salary below"]
[1,null,{"$f":"D2","v":"PI - NAME"},null,null,{"$f":"IF(K6=\"n\",D11,D11*(1+$L$6))","v":0},{"$f":"F11*(1+$L$6)","v":0},{"$f":"G11*(1+$L$6)","v":0},0,0]
[null,null,{"$f":"VLOOKUP($B11,'Look ups'!$A$18:$B$23,2,FALSE)","v":"-"},null,null,null,null,null,null,null,"FF",{"$f":"IFERROR((IF(AND($J$2=\"Yes\",($D11*(IF($K$6=\"Y\",($L$6+1),1)))>((VLOOKUP($B11,'Look ups'!$A$26:$B$30,2,FALSE)))),(VLOOKUP($B11,'Look ups'!$A$26:$B$30,2,FALSE)/$B11)*F12,(($D11/$B11)*F12*(IF($K$6=\"Y\",($L$6+1),1))))),0)","v":0},{"$f":"IFERROR((IF(AND('Budget Worksheet'!$J$2=\"Yes\",($D11*(IF($K$6=\"Y\",($L$6+1)^2,($L$6+1)^1)))>((VLOOKUP($B11,'Look ups'!$A$26:$B$30,2,FALSE)))),(VLOOKUP($B11,'Look ups'!$A$26:$B$30,2,FALSE)/$B11)*G12,(($D11/$B11)*G12*(IF($K$6=\"Y\",($L$6+1)^2,($L$6+1)^1))))),0)","v":0},{"$f":"IFERROR((IF(AND('Budget Worksheet'!$J$2=\"Yes\",($D11*(IF($K$6=\"Y\",($L$6+1)^3,($L$6+1)^2)))>((VLOOKUP($B11,'Look ups'!$A$26:$B$30,2,FALSE)))),(VLOOKUP($B11,'Look ups'!$A$26:$B$30,2,FALSE)/$B11)*H12,(($D11/$B11)*H12*(IF($K$6=\"Y\",($L$6+1)^3,($L$6+1)^2))))),0)","v":0},{"$f":"IFERROR((IF(AND('Budget Worksheet'!$J$2=\"Yes\",($D11*(IF($K$6=\"Y\",($L$6+1)^4,($L$6+1)^3)))>((VLOOKUP($B11,'Look ups'!$A$26:$B$30,2,FALSE)))),(VLOOKUP($B11,'Look ups'!$A$26:$B$30,2,FALSE)/$B11)*I12,(($D11/$B11)*I12*(IF($K$6=\"Y\",($L$6+1)^4,($L$6+1)^3))))),0)","v":0},{"$f":"IFERROR((IF(AND('Budget Worksheet'!$J$2=\"Yes\",($D11*(IF($K$6=\"Y\",($L$6+1)^5,($L$6+1)^4)))>((VLOOKUP($B11,'Look ups'!$A$26:$B$30,2,FALSE)))),(VLOOKUP($B11,'Look ups'!$A$26:$B$30,2,FALSE)/$B11)*J12,(($D11/$B11)*J12*(IF($K$6=\"Y\",($L$6+1)^5,($L$6+1)^4))))),0)","v":0},{"$f":"SUM(L12:P12)","v":0}]
[null,null,"Summer Salary",null,null,null,null,null,null,null,"FF",{"$f":"IFERROR(IF($C12=\"Calendar Year Salary\",0,IF(AND($J$2=\"Yes\",($D11*IF($K$6=\"Y\",$L$6+1,1))>((VLOOKUP($B11,'Look ups'!$A$26:$B$30,2,FALSE)))),(VLOOKUP($B11,'Look ups'!$A$26:$B$30,2,FALSE)/$B11)*F13,(($D11/$B11)*F13)*IF($K$6=\"Y\",($L$6+1),1))),0)","v":0},{"$f":"IFERROR(IF($C12=\"Calendar Year Salary\",0,IF(AND($J$2=\"Yes\",($D11*(IF($K$6=\"Y\",($L$6+1)^2,($L$6+1)^1)))>((VLOOKUP($B11,'Look ups'!$A$26:$B$30,2,FALSE)))),(VLOOKUP($B11,'Look ups'!$A$26:$B$30,2,FALSE)/$B11)*G13,(($D11/$B11)*G13*(IF($K$6=\"Y\",($L$6+1)^2,($L$6+1)^1))))),0)","v":0},{"$f":"IFERROR(IF($C12=\"Calendar Year Salary\",0,IF(AND($J$2=\"Yes\",($D11*(IF($K$6=\"Y\",($L$6+1)^3,($L$6+1)^2)))>((VLOOKUP($B11,'Look ups'!$A$26:$B$30,2,FALSE)))),(VLOOKUP($B11,'Look ups'!$A$26:$B$30,2,FALSE)/$B11)*H13,(($D11/$B11)*H13*(IF($K$6=\"Y\",($L$6+1)^3,($L$6+1)^2))))),0)","v":0},{"$f":"IFERROR(IF($C12=\"Calendar Year Salary\",0,IF(AND($J$2=\"Yes\",($D11*(IF($K$6=\"Y\",($L$6+1)^4,($L$6+1)^3)))>((VLOOKUP($B11,'Look ups'!$A$26:$B$30,2,FALSE)))),(VLOOKUP($B11,'Look ups'!$A$26:$B$30,2,FALSE)/$B11)*I13,(($D11/$B11)*I13*(IF($K$6=\"Y\",($L$6+1)^4,($L$6+1)^3))))),0)","v":0},{"$f":"IFERROR(IF($C12=\"Calendar Year Salary\",0,IF(AND('Budget Worksheet'!$J$2=\"Yes\",($D11*(IF($K$6=\"Y\",($L$6+1)^5,($L$6+1)^4)))>((VLOOKUP($B11,'Look ups'!$A$26:$B$30,2,FALSE)))),(VLOOKUP($B11,'Look ups'!$A$26:$B$30,2,FALSE)/$B11)*J13,(($D11/$B11)*J13*(IF($K$6=\"Y\",($L$6+1)^5,($L$6+1)^4))))),0)","v":0},{"$f":"SUM(L13:P13)","v":0}]
[null,null,null,null,null,null,null,null,null,"Salary Subtotal:",null,{"$f":"SUM(L12:L13)","v":0},{"$f":"SUM(M12:M13)","v":0},0,0,0,{"$f":"SUM(L14:P14)","v":0}]
[null,null,"Total Hours:",{"$f":"SUM(F15:J15)","v":0},null,{"$f":"IF($C12=\"Calendar Year Salary\",(F12-0)*173.3333,SUM(F12:F13)*173.3333)","v":0},{"$f":"IF($C12=\"Calendar Year Salary\",(G12-0)*173.3333,SUM(G12:G13)*173.3333)","v":0},{"$f":"IF($C12=\"Calendar Year Salary\",(H12-0)*173.3333,SUM(H12:H13)*173.3333)","v":0},{"$f":"IF($C12=\"Calendar Year Salary\",(I12-0)*173.3333,SUM(I12:I13)*173.3333)","v":0},{"$f":"IF($C12=\"Calendar Year Salary\",(J12-0)*173.3333,SUM(J12:J13)*173.3333)","v":0},"Fringe",{"$f":"IFERROR(VLOOKUP($K12,FF,3,FALSE)*(L12+L13),\"\")","v":0},{"$f":"IFERROR(VLOOKUP($K12,FF,4,FALSE)*(M12+M13),\"\")","v":0},{"$f":"IFERROR(VLOOKUP($K12,FF,5,FALSE)*(N12+N13),\"\")","v":0},{"$f":"IFERROR(VLOOKUP($K12,FF,6,FALSE)*(O12+O13),\"\")","v":0},{"$f":"IFERROR(VLOOKUP($K12,FF,7,FALSE)*(P12+P13),\"\")","v":0},{"$f":"SUM(L15:P15)","v":0}]
[]
["Click button for additional Senior Personnel"]
[]
[null,null,"  Other Personnel:",null,"# Pers"]
[1,null,"Select Position",null,null,null,null,null,null,null,{"$f":"IFERROR(VLOOKUP(C20,OPFringe,2,FALSE),\"\")","v":""},{"$f":"IFERROR((($D20/$B20)*F20)*IF($M$6=\"Y\",$N$6+1,1),0)","v":0},{"$f":"IFERROR((($D20/$B20)*G20)*IF($M$6=\"Y\",($N$6+1)^2,($N$6+1)),0)","v":0},{"$f":"IFERROR((($D20/$B20)*H20)*IF($M$6=\"Y\",($N$6+1)^3,($N$6+1)^2),0)","v":0},{"$f":"IFERROR((($D20/$B20)*I20)*IF($M$6=\"Y\",($N$6+1)^4,($N$6+1)^3),0)","v":0},{"$f":"IFERROR((($D20/$B20)*J20)*IF($M$6=\"Y\",($N$6+1)^5,($N$6+1)^4),0)","v":0},{"$f":"SUM(L20:P20)","v":0}]
[null,null,"Total Hours:",{"$f":"SUM(F21:J21)","v":0},null,{"$f":"F20*173.3333","v":0},{"$f":"G20*173.3333","v":0},{"$f":"H20*173.3333","v":0},{"$f":"I20*173.3333","v":0},{"$f":"J20*173.3333","v":0},"Fringe",{"$f":"IFERROR(L20*VLOOKUP($K20,FringeFactor,3,FALSE),0)","v":0},{"$f":"IFERROR(M20*VLOOKUP($K20,FringeFactor,4,FALSE),0)","v":0},{"$f":"IFERROR(N20*VLOOKUP($K20,FringeFactor,5,FALSE),0)","v":0},{"$f":"IFERROR(O20*VLOOKUP($K20,FringeFactor,6,FALSE),0)","v":0},{"$f":"IFERROR(P20*VLOOKUP($K20,FringeFactor,7,FALSE),0)","v":0},{"$f":"SUM(L21:P21)","v":0}]
[]
["Click button for additional Other Personnel"]
[]
[null,null,"  Student Section:","Click here for Tuition Section",null,"Enter number of students/year below"]
[1,null,"Ph.D. Grad Student",null,null,null,null,null,null,null,{"$f":"MAX(F26:J26)","v":0}]
[null,null,"GS Fall Semester",null,null,null,null,null,null,null,{"$f":"IFERROR(VLOOKUP($C27,OPFringe,2,FALSE),\"\")","v":"GS"},{"$f":"IFERROR((($D26/$B26)*F27)*IF($O$6=\"Y\",$P$6+1,1),0)","v":0},{"$f":"IFERROR((($D26/$B26)*G27)*($P$6+1),0)","v":0},{"$f":"IFERROR(((($D26/$B26)*H27)*($P$6+1)^2),0)","v":0},{"$f":"IFERROR(((($D26/$B26)*I27)*($P$6+1)^3),0)","v":0},{"$f":"IFERROR(((($D26/$B26)*J27)*($P$6+1)^4),0)","v":0},{"$f":"SUM(L27:P27)","v":0}]
[null,null,"GS Spring Semester","Enter effort here:",null,null,null,null,null,null,{"$f":"IFERROR(VLOOKUP(C28,OPFringe,2,FALSE),\"\")","v":"GS"},{"$f":"IFERROR((($D26/$B26)*F28)*IF($O$6=\"Y\",$P$6+1,1),0)","v":0},{"$f":"IFERROR((($D26/$B26)*G28)*($P$6+1),0)","v":0},{"$f":"IFERROR(((($D26/$B26)*H28)*($P$6+1)^2),0)","v":0},{"$f":"IFERROR(((($D26/$B26)*I28)*($P$6+1)^3),0)","v":0},{"$f":"IFERROR(((($D26/$B26)*J28)*($P$6+1)^4),0)","v":0},{"$f":"SUM(L28:P28)","v":0}]
[null,"(20 hrs./week FT)","GS Summer",null,null,null,null,null,null,null,{"$f":"IFERROR(VLOOKUP(C29,OPFringe,2,FALSE),\"\")","v":"GSS"},{"$f":"IFERROR((($D26/$B26)*F29)*IF($O$6=\"Y\",$P$6+1,1),0)","v":0},{"$f":"IFERROR((($D26/$B26)*G29)*($P$6+1),0)","v":0},{"$f":"IFERROR(((($D26/$B26)*H29)*($P$6+1)^2),0)","v":0},{"$f":"IFERROR(((($D26/$B26)*I29)*($P$6+1)^3),0)","v":0},{"$f":"IFERROR(((($D26/$B26)*J29)*($P$6+1)^4),0)","v":0},{"$f":"SUM(L29:P29)","v":0}]
[null,null,"Total Effort Months",null,null,{"$f":"SUM(F27:F29)","v":0},{"$f":"SUM(G27:G29)","v":0},{"$f":"SUM(H27:H29)","v":0},{"$f":"SUM(I27:I29)","v":0},{"$f":"SUM(J27:J29)","v":0},null,{"$f":"SUM(L27:L29)","v":0},0,0,0,0,0]
[null,null,"Total Hours:",{"$f":"SUM(F31:J31)","v":0},null,{"$f":"F30*(173.3333/2)","v":0},{"$f":"G30*(173.3333/2)","v":0},0,0,0,"Fringe",{"$f":"IFERROR(SUM(L27*VLOOKUP($K27,FringeFactor,3,FALSE),L28*VLOOKUP($K28,FringeFactor,3,FALSE),L29*VLOOKUP($K29,FringeFactor,3,FALSE)),\"\")","v":0},{"$f":"IFERROR(SUM(M27*VLOOKUP($K27,FringeFactor,3,FALSE),M28*VLOOKUP($K28,FringeFactor,3,FALSE),M29*VLOOKUP($K29,FringeFactor,3,FALSE)),\"\")","v":0},{"$f":"IFERROR(SUM(N27*VLOOKUP($K27,FringeFactor,3,FALSE),N28*VLOOKUP($K28,FringeFactor,3,FALSE),N29*VLOOKUP($K29,FringeFactor,3,FALSE)),\"\")","v":0},{"$f":"IFERROR(SUM(O27*VLOOKUP($K27,FringeFactor,3,FALSE),O28*VLOOKUP($K28,FringeFactor,3,FALSE),O29*VLOOKUP($K29,FringeFactor,3,FALSE)),\"\")","v":0},{"$f":"IFERROR(SUM(P27*VLOOKUP($K27,FringeFactor,3,FALSE),P28*VLOOKUP($K28,FringeFactor,3,FALSE),P29*VLOOKUP($K29,FringeFactor,3,FALSE)),\"\")","v":0},{"$f":"SUM(L31:P31)","v":0}]
[null,null,"Include GS Health Insurance Premium?","Yes",null,null,null,null,null,null,"HIP",{"$f":"SUM(IF(AND($B26>0,$D32=\"Yes\",F27>0),(HIP/2)*F26,0),IF(AND($B26>0,$D32=\"Yes\",F28>0),(HIP/2)*F26,0))","v":0},{"$f":"SUM(IF(AND($B26>0,$D32=\"Yes\",G27>0),(HIP/2)*G26*(1+HIPI),0),IF(AND($B26>0,$D32=\"Yes\",G28>0),(HIP/2)*G26*(1+HIPI),0))","v":0},{"$f":"SUM(IF(AND($B26>0,$D32=\"Yes\",H27>0),(HIP/2)*H26*(1+HIPI)^2,0),IF(AND($B26>0,$D32=\"Yes\",H28>0),(HIP/2)*H26*(1+HIPI)^2,0))","v":0},{"$f":"SUM(IF(AND($B26>0,$D32=\"Yes\",I27>0),(HIP/2)*I26*(1+HIPI)^3,0),IF(AND($B26>0,$D32=\"Yes\",I28>0),(HIP/2)*I26*(1+HIPI)^3,0))","v":0},{"$f":"SUM(IF(AND($B26>0,$D32=\"Yes\",J27>0),(HIP/2)*J26*(1+HIPI)^4,0),IF(AND($B26>0,$D32=\"Yes\",J28>0),(HIP/2)*J26*(1+HIPI)^4,0))","v":0},{"$f":"SUM(L32:P32)","v":0}]
[null,null,null,null,null,null,null,null,null,"GS Fringe-HIP Total:",null,{"$f":"SUM(L31:L32)","v":0},{"$f":"SUM(M31:M32)","v":0},0,0,0,{"$f":"SUM(L33:P33)","v":0}]
[]
["Click button for additional Grad Students"]
[]
[null,null,null,null,null,"Enter number of students/year below"]
[1,null,"Undergraduate Student",null,null,null,null,null,null,null,{"$f":"MAX(F38:J38)","v":0}]
[null,null,"US Fall Semester",null,null,null,null,null,null,null,{"$f":"IFERROR(VLOOKUP(C39,OPFringe,2,FALSE),\"\")","v":"US"},{"$f":"IFERROR((($D38/$B38)*F39)*IF($O$6=\"Y\",$P$6+1,1),0)","v":0},{"$f":"IFERROR((($D38/$B38)*G39)*($P$6+1),0)","v":0},{"$f":"IFERROR(((($D38/$B38)*H39)*($P$6+1)^2),0)","v":0},{"$f":"IFERROR(((($D38/$B38)*I39)*($P$6+1)^3),0)","v":0},{"$f":"IFERROR(((($D38/$B38)*J39)*($P$6+1)^4),0)","v":0},{"$f":"SUM(L39:P39)","v":0}]
[null,null,"US Spring Semester","Enter effort here:",null,null,null,null,null,null,{"$f":"IFERROR(VLOOKUP(C40,OPFringe,2,FALSE),\"\")","v":"US"},{"$f":"IFERROR((($D38/$B38)*F40)*IF($O$6=\"Y\",$P$6+1,1),0)","v":0},{"$f":"IFERROR((($D38/$B38)*G40)*($P$6+1),0)","v":0},{"$f":"IFERROR(((($D38/$B38)*H40)*($P$6+1)^2),0)","v":0},{"$f":"IFERROR(((($D38/$B38)*I40)*($P$6+1)^3),0)","v":0},{"$f":"IFERROR(((($D38/$B38)*J40)*($P$6+1)^4),0)","v":0},{"$f":"SUM(L40:P40)","v":0}]
[null,null,"US Summer",null,null,null,null,null,null,null,{"$f":"IFERROR(VLOOKUP(C41,OPFringe,2,FALSE),\"\")","v":"USS"},{"$f":"IFERROR((($D38/$B38)*F41)*IF($O$6=\"Y\",$P$6+1,1),0)","v":0},{"$f":"IFERROR((($D38/$B38)*G41)*($P$6+1),0)","v":0},{"$f":"IFERROR(((($D38/$B38)*H41)*($P$6+1)^2),0)","v":0},{"$f":"IFERROR(((($D38/$B38)*I41)*($P$6+1)^3),0)","v":0},{"$f":"IFERROR(((($D38/$B38)*J41)*($P$6+1)^4),0)","v":0},{"$f":"SUM(L41:P41)","v":0}]
[null,null,"Total Effort Months",null,null,{"$f":"SUM(F39:F41)","v":0},{"$f":"SUM(G39:G41)","v":0},{"$f":"SUM(H39:H41)","v":0},{"$f":"SUM(I39:I41)","v":0},{"$f":"SUM(J39:J41)","v":0},null,{"$f":"SUM(L39:L41)","v":0},{"$f":"SUM(M39:M41)","v":0},{"$f":"SUM(N39:N41)","v":0},{"$f":"SUM(O39:O41)","v":0},{"$f":"SUM(P39:P41)","v":0},{"$f":"SUM(L42:P42)","v":0}]
[null,null,"Total Hours:",{"$f":"SUM(F43:J43)","v":0},null,{"$f":"F42*(173.3333/2)","v":0},{"$f":"G42*(173.3333/2)","v":0},0,0,0,"Fringe",{"$f":"IFERROR(SUM(L39*VLOOKUP($K39,FringeFactor,3,FALSE),L40*VLOOKUP($K40,FringeFactor,3,FALSE),L41*VLOOKUP($K41,FringeFactor,3,FALSE)),\"\")","v":0},{"$f":"IFERROR(SUM(M39*VLOOKUP($K39,FringeFactor,3,FALSE),M40*VLOOKUP($K40,FringeFactor,3,FALSE),M41*VLOOKUP($K41,FringeFactor,3,FALSE)),\"\")","v":0},{"$f":"IFERROR(SUM(N39*VLOOKUP($K39,FringeFactor,3,FALSE),N40*VLOOKUP($K40,FringeFactor,3,FALSE),N41*VLOOKUP($K41,FringeFactor,3,FALSE)),\"\")","v":0},{"$f":"IFERROR(SUM(O39*VLOOKUP($K39,FringeFactor,3,FALSE),O40*VLOOKUP($K40,FringeFactor,3,FALSE),O41*VLOOKUP($K41,FringeFactor,3,FALSE)),\"\")","v":0},{"$f":"IFERROR(SUM(P39*VLOOKUP($K39,FringeFactor,3,FALSE),P40*VLOOKUP($K40,FringeFactor,3,FALSE),P41*VLOOKUP($K41,FringeFactor,3,FALSE)),\"\")","v":0},{"$f":"SUM(L43:P43)","v":0}]
[]
["Click button for additional Undergrad Students"]
[]
[]
["Y",null,"    Total Salary and Wages",null,null,null,null,null,null,null,null,{"$f":"SUMIF($K$12:$L$47,\"us\",L$12:L$47)+SUMIF($K$12:$L$47,\"uss\",L$12:L$47)+SUMIF($K$12:$L$47,\"ff\",L$12:L$47)+SUMIF($K$12:$L$47,\"gs\",L$12:L$47)+SUMIF($K$12:$L$47,\"gss\",L$12:L$47)+SUMIF($K$12:$L$47,\"ts\",L$12:L$47)+SUMIF($K$12:$L$47,\"shra\",L$12:L$47)+SUMIF($K$12:$L$47,\"ehra\",L$12:L$47)+SUMIF($K$12:$L$47,\"pd\",L$12:L$47)","v":0},{"$f":"SUMIF($K$12:$L$47,\"us\",M$12:M$47)+SUMIF($K$12:$L$47,\"uss\",M$12:M$47)+SUMIF($K$12:$L$47,\"ff\",M$12:M$47)+SUMIF($K$12:$L$47,\"gs\",M$12:M$47)+SUMIF($K$12:$L$47,\"gss\",M$12:M$47)+SUMIF($K$12:$L$47,\"ts\",M$12:M$47)+SUMIF($K$12:$L$47,\"shra\",M$12:M$47)+SUMIF($K$12:$L$47,\"ehra\",M$12:M$47)+SUMIF($K$12:$L$47,\"pd\",M$12:M$47)","v":0},{"$f":"SUMIF($K$12:$L$47,\"us\",N$12:N$47)+SUMIF($K$12:$L$47,\"uss\",N$12:N$47)+SUMIF($K$12:$L$47,\"ff\",N$12:N$47)+SUMIF($K$12:$L$47,\"gs\",N$12:N$47)+SUMIF($K$12:$L$47,\"gss\",N$12:N$47)+SUMIF($K$12:$L$47,\"ts\",N$12:N$47)+SUMIF($K$12:$L$47,\"shra\",N$12:N$47)+SUMIF($K$12:$L$47,\"ehra\",N$12:N$47)+SUMIF($K$12:$L$47,\"pd\",N$12:N$47)","v":0},{"$f":"SUMIF($K$12:$L$47,\"us\",O$12:O$47)+SUMIF($K$12:$L$47,\"uss\",O$12:O$47)+SUMIF($K$12:$L$47,\"ff\",O$12:O$47)+SUMIF($K$12:$L$47,\"gs\",O$12:O$47)+SUMIF($K$12:$L$47,\"gss\",O$12:O$47)+SUMIF($K$12:$L$47,\"ts\",O$12:O$47)+SUMIF($K$12:$L$47,\"shra\",O$12:O$47)+SUMIF($K$12:$L$47,\"ehra\",O$12:O$47)+SUMIF($K$12:$L$47,\"pd\",O$12:O$47)","v":0},{"$f":"SUMIF($K$12:$L$47,\"us\",P$12:P$47)+SUMIF($K$12:$L$47,\"uss\",P$12:P$47)+SUMIF($K$12:$L$47,\"ff\",P$12:P$47)+SUMIF($K$12:$L$47,\"gs\",P$12:P$47)+SUMIF($K$12:$L$47,\"gss\",P$12:P$47)+SUMIF($K$12:$L$47,\"ts\",P$12:P$47)+SUMIF($K$12:$L$47,\"shra\",P$12:P$47)+SUMIF($K$12:$L$47,\"ehra\",P$12:P$47)+SUMIF($K$12:$L$47,\"pd\",P$12:P$47)","v":0},{"$f":"SUM(L48:P48)","v":0}]
["Y",null,"B. Fringes Benefits",null,null,null,null,null,null,null,null,{"$f":"SUMIF($K$12:$L$47,\"Fringe\",L$12:L$47)+SUMIF($K$12:$L$47,\"HIP\",L$12:L$47)","v":0},{"$f":"SUMIF($K$12:$L$47,\"Fringe\",M$12:M$47)+SUMIF($K$12:$L$47,\"HIP\",M$12:M$47)","v":0},{"$f":"SUMIF($K$12:$L$47,\"Fringe\",N$12:N$47)+SUMIF($K$12:$L$47,\"HIP\",N$12:N$47)","v":0},{"$f":"SUMIF($K$12:$L$47,\"Fringe\",O$12:O$47)+SUMIF($K$12:$L$47,\"HIP\",O$12:O$47)","v":0},{"$f":"SUMIF($K$12:$L$47,\"Fringe\",P$12:P$47)+SUMIF($K$12:$L$47,\"HIP\",P$12:P$47)","v":0},{"$f":"SUM(L49:P49)","v":0}]
[null,null,"    Total Salary and Fringes Benefits",null,null,null,null,null,null,null,null,{"$f":"SUM(L48:L49)","v":0},{"$f":"SUM(M48:M49)","v":0},{"$f":"SUM(N48:N49)","v":0},{"$f":"SUM(O48:O49)","v":0},{"$f":"SUM(P48:P49)","v":0},{"$f":"SUM(L50:P50)","v":0}]
[]
[null,null,"C. Equipment"]
["N",null,"Capital Equipment (purchased)",null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(L53:P53)","v":0}]
["N",null,"Capital Equipment (constructed)",null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(L54:P54)","v":0}]
[null,null,"D. Travel"]
["Y",null,"Travel Domestic",null,null,null,null,null,null,null,null,null,null,null,null,null,0]
["Y",null,"Travel Foreign",null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,null,"E. Participant/Trainee Support Costs"]
["N",null,"Tuition/Fees/Health Insurance",null,null,null,null,null,null,null,null,null,null,null,null,null,0]
["N",null,"Stipends",null,null,null,null,null,null,null,null,null,null,null,null,null,0]
["N",null,"Participant Travel",null,null,null,null,null,null,null,null,null,null,null,null,null,0]
["N",null,"Travel Domestic",null,null,null,null,null,null,null,null,null,null,null,null,null,0]
["N",null,"Travel Foreign",null,null,null,null,null,null,null,null,null,null,null,null,null,0]
["N",null,"Subsistence",null,null,null,null,null,null,null,null,null,null,null,null,null,0]
["N",null,"Other",null,null,null,null,null,null,null,null,null,null,null,null,null,0]
["N",null,"Other",null,null,null,null,null,null,null,null,null,null,null,null,null,0]
["N",null,"Supplies",null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,null,"F. Other Direct Costs"]
["Y",null,"1. Materials and Supplies",null,null,null,null,null,null,null,null,null,null,null,null,null,0]
["Y",null,"2. Publication Costs",null,null,null,null,null,null,null,null,null,null,null,null,null,0]
["Y",null,"3. Consultant Services",null,null,null,null,null,null,null,null,null,null,null,null,null,0]
["Y",null,"4. ADP/Computer Services",null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,null,"5. Subawards/Consortium/Contractual Costs"]
["Y",null,"Subcontracts < 25,000",null,null,null,null,null,null,null,null,{"$f":"Subcontracts!C40","v":0},{"$f":"Subcontracts!D40","v":0},{"$f":"Subcontracts!E40","v":0},{"$f":"Subcontracts!F40","v":0},{"$f":"Subcontracts!G40","v":0},0]
["N",null,"Subcontracts> 25,000",null,null,null,null,null,null,null,null,{"$f":"Subcontracts!C41","v":0},{"$f":"Subcontracts!D41","v":0},{"$f":"Subcontracts!E41","v":0},{"$f":"Subcontracts!F41","v":0},{"$f":"Subcontracts!G41","v":0},0]
["N",null,"6. Facility Rental / NIC",null,null,null,null,null,null,null,null,null,null,null,null,null,0]
["Y",null,"7. Repair & Maint - Equipment",null,null,null,null,null,null,null,null,null,null,null,null,null,0]
["Y",null,"8.  Other Direct",null,"Enter College/Program (Optional)",null,null,null,"Click for Student Section"]
["N",1,"Tuition Only (In-state)",null,null,null,null,null,null,null,null,{"$f":"($D79/9)*SUM(F27:F28)","v":0},{"$f":"(($D79/9)*($Q$6+1))*SUM(G27:G28)","v":0},{"$f":"(($D79/9)*($Q$6+1)^2)*SUM(H27:H28)","v":0},{"$f":"(($D79/9)*($Q$6+1)^3)*SUM(I27:I28)","v":0},{"$f":"(($D79/9)*($Q$6+1)^4)*SUM(J27:J28)","v":0},{"$f":"SUM(L79:P79)","v":0}]
["Click button for additional T&F line"]
["Y",{"$f":"IFERROR(VLOOKUP(C81,'Look ups'!$M$4:$N$42,2,FALSE),\"\")","v":0},"-",null,null,null,null,null,null,null,null,null,null,null,null,null,0]
["Y",{"$f":"IFERROR(VLOOKUP(C82,'Look ups'!$M$4:$N$42,2,FALSE),\"\")","v":0},"-",null,null,null,null,null,null,null,null,null,null,null,null,null,0]
["Y",{"$f":"IFERROR(VLOOKUP(C83,'Look ups'!$M$4:$N$42,2,FALSE),\"\")","v":0},"-",null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(L83:P83)","v":0}]
["Y",{"$f":"IFERROR(VLOOKUP(C84,'Look ups'!$M$4:$N$42,2,FALSE),\"\")","v":0},"-",null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(L84:P84)","v":0}]
["Y",{"$f":"IFERROR(VLOOKUP(C85,'Look ups'!$M$4:$N$42,2,FALSE),\"\")","v":0},"-",null,null,null,null,null,null,null,null,null,null,null,null,null,0]
["Y",{"$f":"IFERROR(VLOOKUP(C86,'Look ups'!$M$4:$N$42,2,FALSE),\"\")","v":0},"-",null,null,null,null,null,null,null,null,null,null,null,null,null,0]
["Y",{"$f":"IFERROR(VLOOKUP(C87,'Look ups'!$M$4:$N$42,2,FALSE),\"\")","v":0},"-",null,null,null,null,null,null,null,null,null,null,null,null,null,0]
["Y",{"$f":"IFERROR(VLOOKUP(C88,'Look ups'!$M$4:$N$42,2,FALSE),\"\")","v":0},"-",null,null,null,null,null,null,null,null,null,null,null,null,null,0]
["Y",{"$f":"IFERROR(VLOOKUP(C89,'Look ups'!$M$4:$N$42,2,FALSE),\"\")","v":0},"-",null,null,null,null,null,null,null,null,null,null,null,null,null,0]
["Y",{"$f":"IFERROR(VLOOKUP(C90,'Look ups'!$M$4:$N$42,2,FALSE),\"\")","v":0},"-",null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,null,"Total Non-personnel Costs",null,null,null,null,null,null,null,null,{"$f":"SUM(L53:L90)","v":0},0,0,0,0,0]
[]
[null,null,"G. Total Direct Costs",null,null,null,null,null,null,null,null,{"$f":"SUM(L91,L50)","v":0},{"$f":"SUM(M91,M50)","v":0},{"$f":"SUM(N91,N50)","v":0},{"$f":"SUM(O91,O50)","v":0},{"$f":"SUM(P91,P50)","v":0},{"$f":"SUM(L93:P93)","v":0}]
[null,null,"     Amount Per Module (Increment)",25000,null,"Enter Modules/year here",null,null,null,null,"Nearest Module (Roundup) →",{"$f":"CEILING(L96,'Look ups'!$B$35)","v":0},{"$f":"CEILING(M96,'Look ups'!$B$35)","v":0},{"$f":"CEILING(N96,'Look ups'!$B$35)","v":0},{"$f":"CEILING(O96,'Look ups'!$B$35)","v":0},{"$f":"CEILING(P96,'Look ups'!$B$35)","v":0}]
[null,null,"G. Modular Total Direct Costs Max per year",null,null,null,null,null,null,null,null,{"$f":"IFERROR(IF($K$2=\"Yes\",VLOOKUP($L$2,'Look ups'!$B$38:$I$42,3,FALSE),0),0)","v":0},{"$f":"IFERROR(IF($K$2=\"Yes\",VLOOKUP($L$2,'Look ups'!$B$38:$I$42,4,FALSE),0),0)","v":0},{"$f":"IFERROR(IF($K$2=\"Yes\",VLOOKUP($L$2,'Look ups'!$B$38:$I$42,5,FALSE),0),0)","v":0},{"$f":"IFERROR(IF($K$2=\"Yes\",VLOOKUP($L$2,'Look ups'!$B$38:$I$42,6,FALSE),0),0)","v":0},{"$f":"IFERROR(IF($K$2=\"Yes\",VLOOKUP($L$2,'Look ups'!$B$38:$I$42,7,FALSE),0),0)","v":0},{"$f":"IF(AND($K$2=\"Yes\",SUM(L95:P95)>Q1),\"OVER\",SUM(L95:P95))","v":0}]
[null,null,"G. Modular Amount (Total Direct Costs - Subaward F&A)",null,null,null,null,null,null,null,null,{"$f":"SUM(L50,L91)-Subcontracts!D17","v":0},{"$f":"SUM(M50,M91)-Subcontracts!F17","v":0},{"$f":"SUM(N50,N91)-Subcontracts!H17","v":0},{"$f":"SUM(O50,O91)-Subcontracts!J17","v":0},{"$f":"SUM(P50,P91)-Subcontracts!L17","v":0},{"$f":"SUM(L96:P96)","v":0}]
[null,null,null,null,null,null,null,"Max TDC and Module TDC Difference  →",null,null,null,{"$f":"L95-L96","v":0},{"$f":"M95-M96","v":0},{"$f":"N95-N96","v":0},{"$f":"O95-O96","v":0},{"$f":"P95-P96","v":0},{"$f":"IFERROR(Q95-Q96,\"OVER\")","v":0}]
[null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AND($K$2=\"Yes\",L95<L96),\"OVER\",\"\")","v":""},"","","","",""]
[null,null,"H. Indirect Costs"]
[null,null,"UNC Charlotte's Facilities and Administrative Costs (F&A)",null,0.54,null,null,null,null,null,null,{"$f":"L105*$E$100","v":0},{"$f":"M105*$E$100","v":0},{"$f":"N105*$E$100","v":0},{"$f":"O105*$E$100","v":0},{"$f":"P105*$E$100","v":0},{"$f":"SUM(L100:P100)","v":0}]
[null,75010,"Sponsor F&A Rate",null,{"$f":"IF(D6=\"No\",0,H6)","v":0.54},null,null,null,null,null,null,{"$f":"L105*$E$101","v":0},{"$f":"M105*$E$101","v":0},{"$f":"N105*$E$101","v":0},{"$f":"O105*$E$101","v":0},{"$f":"P105*$E$101","v":0},{"$f":"SUM(L101:P101)","v":0}]
[null,"Rounding Adjustment","Rounding Adjustment",null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(L102:P102)","v":0}]
[null,null,"I. Total Direct and Indirect Costs",null,null,null,null,null,null,null,null,{"$f":"L93+L101+L102","v":0},{"$f":"M93+M101+M102","v":0},{"$f":"N93+N101+N102","v":0},{"$f":"O93+O101+O102","v":0},{"$f":"P93+P101+P102","v":0},{"$f":"SUM(L103:P103)","v":0}]
[]
[null,null,"MTDC Base",null,null,null,null,null,null,null,null,{"$f":"SUMIFS(L48:L90,$A48:$A90,\"Y\")","v":0},{"$f":"SUMIFS(M48:M90,$A48:$A90,\"Y\")","v":0},{"$f":"SUMIFS(N48:N90,$A48:$A90,\"Y\")","v":0},{"$f":"SUMIFS(O48:O90,$A48:$A90,\"Y\")","v":0},{"$f":"SUMIFS(P48:P90,$A48:$A90,\"Y\")","v":0},{"$f":"SUM(L105:P105)","v":0}]
[null,null,"Non-MTDC Direct Costs",null,null,null,null,null,null,null,null,{"$f":"SUMIFS(L$48:L$90,$A48:$A90,\"N\")","v":0},{"$f":"SUMIFS(M$48:M$90,$A48:$A90,\"N\")","v":0},{"$f":"SUMIFS(N$48:N$90,$A48:$A90,\"N\")","v":0},{"$f":"SUMIFS(O$48:O$90,$A48:$A90,\"N\")","v":0},{"$f":"SUMIFS(P$48:P$90,$A48:$A90,\"N\")","v":0},{"$f":"SUM(L106:P106)","v":0}]
[]
[null,null,"Unrecovered F&A",null,null,null,null,null,null,null,null,{"$f":"L100-L101","v":0},{"$f":"M100-M101","v":0},{"$f":"N100-N101","v":0},{"$f":"O100-O101","v":0},{"$f":"P100-P101","v":0},{"$f":"SUM(L108:P108)","v":0}]
[null,null,"BUDGET COMMENTS"]
[]
[null,null,null,null,null,null,null,null,null,null,null,null," "]
[]
[]
[]
[]
[]
[]
[null,null,null,null,null,null,null,null," "]

{"sheet":"Subcontracts","index":2,"n_rows":41,"n_cols":19,"rows_kept":41,"cut":false,"hidden":false,"merged":[[37,0,38,0],[4,2,4,3],[4,4,4,5],[25,0,26,0],[27,0,28,0],[29,0,30,0],[31,0,32,0],[33,0,34,0],[19,0,20,0],[21,0,22,0],[23,0,24,0],[4,13,4,17],[4,6,4,7],[4,8,4,9],[4,10,4,11],[35,0,36,0]]}
[null,"Subcontract Worksheet"]
[]
[null,"Subcontract F&A Costs only on first ",25000]
[]
[null,null,"Year 1",null,"Year 2",null,"Year 3",null,"Year 4",null,"Year 5",null,null,"Annual Total Costs (Direct and Indirect/F&A)"]
[null,"Subcontractor","Direct Costs","F&A Costs","Direct Costs","F&A Costs","Direct Costs","F&A Costs","Direct Costs","F&A Costs","Direct Costs","F&A Costs",null,"Year 1","Year 2","Year 3","Year 4","Year 5","Total"]
[1,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(C7:D7)","v":0},{"$f":"SUM(E7:F7)","v":0},{"$f":"SUM(G7:H7)","v":0},{"$f":"SUM(I7:J7)","v":0},{"$f":"SUM(K7:L7)","v":0},{"$f":"SUM(N7:R7)","v":0}]
[2,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(C8:D8)","v":0},0,0,0,0,{"$f":"SUM(N8:R8)","v":0}]
[3,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0]
[4,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0]
[5,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0]
[6,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0]
[7,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0]
[8,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0]
[9,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0]
[10,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0]
[null,"Total",{"$f":"SUM(C7:C16)","v":0},0,0,0,0,0,0,0,0,0,null,{"$f":"SUM(N7:N16)","v":0},0,0,0,0,0]
[]
[null,null,"Year 1","Year 2","Year 3","Year 4","Year 5","Total"]
[1,"Subcontracts < 25,000",{"$f":"IF(N7<=$C$3,N7,$C$3)","v":0},{"$f":"IF(AND(N7+O7<=$C$3,C20<=$C$3),O7,$C$3-C20)","v":0},{"$f":"IF(AND(N7+O7+P7<=$C$3,C20+D20<=$C$3),P7,$C$3-C20-D20)","v":0},{"$f":"IF(AND(N7+O7+P7+Q7<=$C$3,C20+D20+E20<=$C$3),Q7,$C$3-C20-D20-E20)","v":0},{"$f":"IF(AND(N7+O7+P7+Q7+R7<=$C$3,C20+D20+E20+F20<=$C$3),R7,$C$3-C20-D20-E20-F20)","v":0},{"$f":"SUM(C20:G20)","v":0}]
[null,"Subcontractor> 25,000",{"$f":"IF(N7>$C$3,N7-$C$3,0)","v":0},{"$f":"IF(AND(N7+O7<=$C$3,C21<=$C$3),0,O7-D20)","v":0},{"$f":"IF(AND(N7+O7+P7<=$C$3,D21<=$C$3),0,P7-E20)","v":0},{"$f":"IF(AND(N7+O7+P7+Q7<=$C$3,E21<=$C$3),0,Q7-F20)","v":0},{"$f":"IF(AND(N7+O7+P7+Q7+R7<=$C$3,F21<=$C$3),0,R7-G20)","v":0},{"$f":"SUM(C21:G21)","v":0}]
[2,"Subcontracts < 25,000",{"$f":"IF(N8<=$C$3,N8,$C$3)","v":0},{"$f":"IF(AND(N8+O8<=$C$3,C22<=$C$3),O8,$C$3-C22)","v":0},{"$f":"IF(AND(N8+O8+P8<=$C$3,C22+D22<=$C$3),P8,$C$3-C22-D22)","v":0},{"$f":"IF(AND(N8+O8+P8+Q8<=$C$3,C22+D22+E22<=$C$3),Q8,$C$3-C22-D22-E22)","v":0},{"$f":"IF(AND(N8+O8+P8+Q8+R8<=$C$3,C22+D22+E22+F22<=$C$3),R8,$C$3-C22-D22-E22-F22)","v":0},{"$f":"SUM(C22:G22)","v":0}]
[null,"Subcontractor> 25,000",{"$f":"IF(N8>$C$3,N8-$C$3,0)","v":0},{"$f":"IF(AND(N8+O8<=$C$3,C23<=$C$3),0,O8-D22)","v":0},{"$f":"IF(AND(N8+O8+P8<=$C$3,D23<=$C$3),0,P8-E22)","v":0},{"$f":"IF(AND(N8+O8+P8+Q8<=$C$3,E23<=$C$3),0,Q8-F22)","v":0},{"$f":"IF(AND(N8+O8+P8+Q8+R8<=$C$3,F23<=$C$3),0,R8-G22)","v":0},{"$f":"SUM(C23:G23)","v":0}]
[3,"Subcontracts < 25,000",{"$f":"IF(N9<=$C$3,N9,$C$3)","v":0},{"$f":"IF(AND(N9+O9<=$C$3,C24<=$C$3),O9,$C$3-C24)","v":0},{"$f":"IF(AND(N9+O9+P9<=$C$3,C24+D24<=$C$3),P9,$C$3-C24-D24)","v":0},{"$f":"IF(AND(N9+O9+P9+Q9<=$C$3,C24+D24+E24<=$C$3),,$C$3-C24-D24-E24)","v":0},{"$f":"IF(AND(N9+O9+P9+Q9+R9<=$C$3,C24+D24+E24+F24<=$C$3),R9,$C$3-C24-D24-E24-F24)","v":0},0]
[null,"Subcontractor> 25,000",{"$f":"IF(N9>$C$3,N9-$C$3,0)","v":0},{"$f":"IF(AND(N9+O9<=$C$3,C25<=$C$3),0,O9-D24)","v":0},{"$f":"IF(AND(N9+O9+P9<=$C$3,D25<=$C$3),0,P9-E24)","v":0},{"$f":"IF(AND(N9+O9+P9+Q9<=$C$3,E25<=$C$3),0,Q9-F24)","v":0},{"$f":"IF(AND(N9+O9+P9+Q9+R9<=$C$3,F25<=$C$3),0,R9-G24)","v":0},{"$f":"SUM(C25:G25)","v":0}]
[4,"Subcontracts < 25,000",{"$f":"IF(N10<=$C$3,N10,$C$3)","v":0},{"$f":"IF(AND(N10+O10<=$C$3,C26<=$C$3),O10,$C$3-C26)","v":0},{"$f":"IF(AND(N10+O10+P10<=$C$3,C26+D26<=$C$3),P10,$C$3-C26-D26)","v":0},{"$f":"IF(AND(N10+O10+P10+Q10<=$C$3,C26+D26+E26<=$C$3),Q10,$C$3-C26-D26-E26)","v":0},{"$f":"IF(AND(N10+O10+P10+Q10+R10<=$C$3,C26+D26+E26+F26<=$C$3),R10,$C$3-C26-D26-E26-F26)","v":0},0]
[null,"Subcontractor> 25,000",{"$f":"IF(N10>$C$3,N10-$C$3,0)","v":0},{"$f":"IF(AND(N10+O10<=$C$3,C27<=$C$3),0,O10-D26)","v":0},{"$f":"IF(AND(N10+O10+P10<=$C$3,D27<=$C$3),0,P10-E26)","v":0},{"$f":"IF(AND(N10+O10+P10+Q10<=$C$3,E27<=$C$3),0,Q10-F26)","v":0},{"$f":"IF(AND(N10+O10+P10+Q10+R10<=$C$3,F27<=$C$3),0,R10-G26)","v":0},{"$f":"SUM(C27:G27)","v":0}]
[5,"Subcontracts < 25,000",{"$f":"IF(N11<=$C$3,N11,$C$3)","v":0},{"$f":"IF(AND(N11+O11<=$C$3,C28<=$C$3),O11,$C$3-C28)","v":0},{"$f":"IF(AND(N11+O11+P11<=$C$3,C28+D28<=$C$3),P11,$C$3-C28-D28)","v":0},{"$f":"IF(AND(N11+O11+P11+Q11<=$C$3,C28+D28+E28<=$C$3),Q11,$C$3-C28-D28-E28)","v":0},{"$f":"IF(AND(N11+O11+P11+Q11+R11<=$C$3,C28+D28+E28+F28<=$C$3),R11,$C$3-C28-D28-E28-F28)","v":0},0]
[null,"Subcontractor> 25,000",{"$f":"IF(N11>$C$3,N11-$C$3,0)","v":0},{"$f":"IF(AND(N11+O11<=$C$3,C29<=$C$3),0,O11-D28)","v":0},{"$f":"IF(AND(N11+O11+P11<=$C$3,D29<=$C$3),0,P11-E28)","v":0},{"$f":"IF(AND(N11+O11+P11+Q11<=$C$3,E29<=$C$3),0,Q11-F28)","v":0},{"$f":"IF(AND(N11+O11+P11+Q11+R11<=$C$3,F29<=$C$3),0,R11-G28)","v":0},{"$f":"SUM(C29:G29)","v":0}]
[6,"Subcontracts < 25,000",{"$f":"IF(N12<=$C$3,N12,$C$3)","v":0},{"$f":"IF(AND(N12+O12<=$C$3,C30<=$C$3),O12,$C$3-C30)","v":0},{"$f":"IF(AND(N12+O12+P12<=$C$3,C30+D30<=$C$3),P12,$C$3-C30-D30)","v":0},{"$f":"IF(AND(N12+O12+P12+Q12<=$C$3,C30+D30+E30<=$C$3),Q12,$C$3-C30-D30-E30)","v":0},{"$f":"IF(AND(N12+O12+P12+Q12+R12<=$C$3,C30+D30+E30+F30<=$C$3),R12,$C$3-C30-D30-E30-F30)","v":0},0]
[null,"Subcontractor> 25,000",{"$f":"IF(N12>$C$3,N12-$C$3,0)","v":0},{"$f":"IF(AND(N12+O12<=$C$3,C31<=$C$3),0,O12-D30)","v":0},{"$f":"IF(AND(N12+O12+P12<=$C$3,D31<=$C$3),0,P12-E30)","v":0},{"$f":"IF(AND(N12+O12+P12+Q12<=$C$3,E31<=$C$3),0,Q12-F30)","v":0},{"$f":"IF(AND(N12+O12+P12+Q12+R12<=$C$3,F31<=$C$3),0,R12-G30)","v":0},{"$f":"SUM(C31:G31)","v":0}]
[7,"Subcontracts < 25,000",{"$f":"IF(N13<=$C$3,N13,$C$3)","v":0},{"$f":"IF(AND(N13+O13<=$C$3,C32<=$C$3),O13,$C$3-C32)","v":0},{"$f":"IF(AND(N13+O13+P13<=$C$3,C32+D32<=$C$3),P13,$C$3-C32-D32)","v":0},{"$f":"IF(AND(N13+O13+P13+Q13<=$C$3,C32+D32+E32<=$C$3),Q13,$C$3-C32-D32-E32)","v":0},{"$f":"IF(AND(N13+O13+P13+Q13+R13<=$C$3,C32+D32+E32+F32<=$C$3),R13,$C$3-C32-D32-E32-F32)","v":0},0]
[null,"Subcontractor> 25,000",{"$f":"IF(N13>$C$3,N13-$C$3,0)","v":0},{"$f":"IF(AND(N13+O13<=$C$3,C33<=$C$3),0,O13-D32)","v":0},{"$f":"IF(AND(N13+O13+P13<=$C$3,D33<=$C$3),0,P13-E32)","v":0},{"$f":"IF(AND(N13+O13+P13+Q13<=$C$3,E33<=$C$3),0,Q13-F32)","v":0},{"$f":"IF(AND(N13+O13+P13+Q13+R13<=$C$3,F33<=$C$3),0,R13-G32)","v":0},{"$f":"SUM(C33:G33)","v":0}]
[8,"Subcontracts < 25,000",{"$f":"IF(N14<=$C$3,N14,$C$3)","v":0},{"$f":"IF(AND(N14+O14<=$C$3,C34<=$C$3),O14,$C$3-C34)","v":0},{"$f":"IF(AND(N14+O14+P14<=$C$3,C34+D34<=$C$3),P14,$C$3-C34-D34)","v":0},{"$f":"IF(AND(N14+O14+P14+Q14<=$C$3,C34+D34+E34<=$C$3),Q14,$C$3-C34-D34-E34)","v":0},{"$f":"IF(AND(N14+O14+P14+Q14+R14<=$C$3,C34+D34+E34+F34<=$C$3),R14,$C$3-C34-D34-E34-F34)","v":0},0]
[null,"Subcontractor> 25,000",{"$f":"IF(N14>$C$3,N14-$C$3,0)","v":0},{"$f":"IF(AND(N14+O14<=$C$3,C35<=$C$3),0,O14-D34)","v":0},{"$f":"IF(AND(N14+O14+P14<=$C$3,D35<=$C$3),0,P14-E34)","v":0},{"$f":"IF(AND(N14+O14+P14+Q14<=$C$3,E35<=$C$3),0,Q14-F34)","v":0},{"$f":"IF(AND(N14+O14+P14+Q14+R14<=$C$3,F35<=$C$3),0,R14-G34)","v":0},{"$f":"SUM(C35:G35)","v":0}]
[9,"Subcontracts < 25,000",{"$f":"IF(N15<=$C$3,N15,$C$3)","v":0},{"$f":"IF(AND(N15+O15<=$C$3,C36<=$C$3),O15,$C$3-C36)","v":0},{"$f":"IF(AND(N15+O15+P15<=$C$3,C36+D36<=$C$3),P15,$C$3-C36-D36)","v":0},{"$f":"IF(AND(N15+O15+P15+Q15<=$C$3,C36+D36+E36<=$C$3),Q15,$C$3-C36-D36-E36)","v":0},{"$f":"IF(AND(N15+O15+P15+Q15+R15<=$C$3,C36+D36+E36+F36<=$C$3),R15,$C$3-C36-D36-E36-F36)","v":0},0]
[null,"Subcontractor> 25,000",{"$f":"IF(N15>$C$3,N15-$C$3,0)","v":0},{"$f":"IF(AND(N15+O15<=$C$3,C37<=$C$3),0,O15-D36)","v":0},{"$f":"IF(AND(N15+O15+P15<=$C$3,D37<=$C$3),0,P15-E36)","v":0},{"$f":"IF(AND(N15+O15+P15+Q15<=$C$3,E37<=$C$3),0,Q15-F36)","v":0},{"$f":"IF(AND(N15+O15+P15+Q15+R15<=$C$3,F37<=$C$3),0,R15-G36)","v":0},{"$f":"SUM(C37:G37)","v":0}]
[10,"Subcontracts < 25,000",{"$f":"IF(N16<=$C$3,N16,$C$3)","v":0},{"$f":"IF(AND(N16+O16<=$C$3,C38<=$C$3),O16,$C$3-C38)","v":0},{"$f":"IF(AND(N16+O16+P16<=$C$3,C38+D38<=$C$3),P16,$C$3-C38-D38)","v":0},{"$f":"IF(AND(N16+O16+P16+Q16<=$C$3,C38+D38+E38<=$C$3),Q16,$C$3-C38-D38-E38)","v":0},{"$f":"IF(AND(N16+O16+P16+Q16+R16<=$C$3,C38+D38+E38+F38<=$C$3),R16,$C$3-C38-D38-E38-F38)","v":0},0]
[null,"Subcontractor> 25,000",{"$f":"IF(N16>$C$3,N16-$C$3,0)","v":0},{"$f":"IF(AND(N16+O16<=$C$3,C39<=$C$3),0,O16-D38)","v":0},{"$f":"IF(AND(N16+O16+P16<=$C$3,D39<=$C$3),0,P16-E38)","v":0},{"$f":"IF(AND(N16+O16+P16+Q16<=$C$3,E39<=$C$3),0,Q16-F38)","v":0},{"$f":"IF(AND(N16+O16+P16+Q16+R16<=$C$3,F39<=$C$3),0,R16-G38)","v":0},{"$f":"SUM(C39:G39)","v":0}]
[null,"Subcontracts < 25,000 Total",{"$f":"SUM(C20,C22,C24,C26,C28,C30,C32,C34,C36,C38)","v":0},0,0,0,0,{"$f":"SUM(C40:G40)","v":0}]
[null,"Subcontractor> 25,000 Total",0,0,0,0,0,{"$f":"SUM(C41:G41)","v":0}]

{"sheet":"Tuition Only","index":3,"n_rows":20,"n_cols":7,"rows_kept":20,"cut":false,"hidden":true,"merged":[]}
["In State Graduate Tuition Only","FALL/SPR","FALL/SPR","FALL/SPR","FALL/SPR","FALL/SPR","FALL/SPR"]
[null,"21/22","22/23","23/24","24/25","25/26","26/27"]
["One GA",{"$f":"2168.5*2","v":4337},{"$f":"B3*1.055","v":4576},4828,5094,5374,5670]
["Two GAs",{"$f":"B3*2","v":8674},9152,9656,10188,10748,11340]
["Three GAs",{"$f":"B3*3","v":13011},13728,14484,15282,16122,17010]
[]
["Out of State Graduate Tuition Only","FALL/SPR","FALL/SPR","FALL/SPR","FALL/SPR","FALL/SPR","FALL/SPR"]
[null,"21/22","22/23","23/24","24/25","25/26","26/27"]
["One GA",{"$f":"8885.5*2","v":17771},{"$f":"B9*1.055","v":18748},19779,20867,22015,23226]
["Two GAs",{"$f":"B9*2","v":35542},37496,39558,41734,44030,46452]
["Three GAs",{"$f":"B9*3","v":53313},56244,59337,62601,66045,69678]
[]
["Graduate Health Insurance","FALL/SPR","FALL/SPR","FALL/SPR","FALL/SPR","FALL/SPR","FALL/SPR"]
["with 3% annual increase, 2 semesters","21/22","22/23","23/24","24/25","25/26","26/27"]
["One GA",{"$f":"1308.4*2","v":2617},{"$f":"B15*1.03","v":2696},2777,2860,2946,3034]
["Two GAs",{"$f":"B15*2","v":5234},5392,5554,5720,5892,6068]
["Three GAs",{"$f":"B15*3","v":7851},8088,8331,8580,8838,9102]
[]
[]
["as of July 7, 2021"]

{"sheet":"PI View ","index":4,"n_rows":90,"n_cols":25,"rows_kept":90,"cut":false,"hidden":true,"merged":[[4,0,4,1],[0,0,0,16],[2,13,2,15],[2,17,2,23],[4,13,5,15],[1,8,1,10],[2,8,2,10],[1,0,1,1],[2,0,2,1],[3,0,3,1]]}
["PROPOSAL / AWARD BUDGET",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "]
["OFFICE OF RESEARCH",null,null,null,null,null,null,"Principal Investigator:",{"$f":"PROPER(IF('Budget Worksheet'!D2<>\"\",'Budget Worksheet'!D2,\"\"))","v":"Pi - Name"},null,null,null,null,1,2,3,null,4,5,6,7,8,9,10]
[null,null,null,null,null,null,null,"Sponsor:",{"$f":"#REF!","v":{"$error":"#REF!"}},null,null,null," ","COST SHARE",null,null,null,"Additional COST SHAREs"]
[null,null,null,null,null,null,null,"Start Date","End Date","Grant","Fund","Org","Program",{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},"TOTAL",{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}}]
[null,null,null,null,null,null,null,{"$f":"IF('Budget Worksheet'!I6=\"\",\"\",'Budget Worksheet'!I6)","v":"2025-07-01"},{"$f":"IF('Budget Worksheet'!J6=\"\",\"\",'Budget Worksheet'!J6)","v":"2026-06-30"},{"$f":"'Budget Worksheet'!C111","v":0},{"$f":"'Budget Worksheet'!C112","v":0},{"$f":"'Budget Worksheet'!C113","v":0},{"$f":"'Budget Worksheet'!C114","v":0},"Cost Share Years Displayed"]
[]
[null,null,"Mos \nYr 1","Mos \nYr 2","Mos \nYr 3","Mos \nYr 4","Mos \nYr 5","Year 1","Year 2","Year 3","Year 4","Year 5","Total",null,{"$f":"COUNTIFS(#REF!,\"Yes\")","v":{"$error":"#REF!"}}]
["A. Salaries and Wages"]
["  Senior Personnel:"]
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["Total Fringes",null,null,null,null,null,null,{"$f":"'Budget Worksheet'!L49","v":0},{"$f":"'Budget Worksheet'!M49","v":0},{"$f":"'Budget Worksheet'!N49","v":0},{"$f":"'Budget Worksheet'!O49","v":0},{"$f":"'Budget Worksheet'!P49","v":0},{"$f":"'Budget Worksheet'!Q49","v":0},{"$f":"IF(#REF!=\"Yes\",SUMIFS(#REF!,#REF!,#REF!),0)+IF(#REF!=\"Yes\", SUMIFS(#REF!,#REF!,#REF!),0)+IF(#REF!=\"Yes\",SUMIFS(#REF!,#REF!,#REF!),0)+IF(#REF!=\"Yes\",SUMIFS(#REF!,#REF!,#REF!),0)+IF(#REF!=\"Yes\",SUMIFS(#REF!,#REF!,#REF!),0)","v":{"$error":"#REF!"}},{"$f":"IF(#REF!=\"Yes\",SUMIFS(#REF!,#REF!,#REF!),0)+IF(#REF!=\"Yes\", SUMIFS(#REF!,#REF!,#REF!),0)+IF(#REF!=\"Yes\",SUMIFS(#REF!,#REF!,#REF!),0)+IF(#REF!=\"Yes\",SUMIFS(#REF!,#REF!,#REF!),0)+IF(#REF!=\"Yes\",SUMIFS(#REF!,#REF!,#REF!),0)","v":{"$error":"#REF!"}},{"$f":"IF(#REF!=\"Yes\",SUMIFS(#REF!,#REF!,#REF!),0)+IF(#REF!=\"Yes\", SUMIFS(#REF!,#REF!,#REF!),0)+IF(#REF!=\"Yes\",SUMIFS(#REF!,#REF!,#REF!),0)+IF(#REF!=\"Yes\",SUMIFS(#REF!,#REF!,#REF!),0)+IF(#REF!=\"Yes\",SUMIFS(#REF!,#REF!,#REF!),0)","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$f":"IF(#REF!=\"Yes\",SUMIFS(#REF!,#REF!,#REF!),0)+IF(#REF!=\"Yes\", SUMIFS(#REF!,#REF!,#REF!),0)+IF(#REF!=\"Yes\",SUMIFS(#REF!,#REF!,#REF!),0)+IF(#REF!=\"Yes\",SUMIFS(#REF!,#REF!,#REF!),0)+IF(#REF!=\"Yes\",SUMIFS(#REF!,#REF!,#REF!),0)","v":{"$error":"#REF!"}},{"$f":"IF(#REF!=\"Yes\",SUMIFS(#REF!,#REF!,#REF!),0)+IF(#REF!=\"Yes\", SUMIFS(#REF!,#REF!,#REF!),0)+IF(#REF!=\"Yes\",SUMIFS(#REF!,#REF!,#REF!),0)+IF(#REF!=\"Yes\",SUMIFS(#REF!,#REF!,#REF!),0)+IF(#REF!=\"Yes\",SUMIFS(#REF!,#REF!,#REF!),0)","v":{"$error":"#REF!"}},{"$f":"IF(#REF!=\"Yes\",SUMIFS(#REF!,#REF!,#REF!),0)+IF(#REF!=\"Yes\", SUMIFS(#REF!,#REF!,#REF!),0)+IF(#REF!=\"Yes\",SUMIFS(#REF!,#REF!,#REF!),0)+IF(#REF!=\"Yes\",SUMIFS(#REF!,#REF!,#REF!),0)+IF(#REF!=\"Yes\",SUMIFS(#REF!,#REF!,#REF!),0)","v":{"$error":"#REF!"}},{"$f":"IF(#REF!=\"Yes\",SUMIFS(#REF!,#REF!,#REF!),0)+IF(#REF!=\"Yes\", SUMIFS(#REF!,#REF!,#REF!),0)+IF(#REF!=\"Yes\",SUMIFS(#REF!,#REF!,#REF!),0)+IF(#REF!=\"Yes\",SUMIFS(#REF!,#REF!,#REF!),0)+IF(#REF!=\"Yes\",SUMIFS(#REF!,#REF!,#REF!),0)","v":{"$error":"#REF!"}},{"$f":"IF(#REF!=\"Yes\",SUMIFS(#REF!,#REF!,#REF!),0)+IF(#REF!=\"Yes\", SUMIFS(#REF!,#REF!,#REF!),0)+IF(#REF!=\"Yes\",SUMIFS(#REF!,#REF!,#REF!),0)+IF(#REF!=\"Yes\",SUMIFS(#REF!,#REF!,#REF!),0)+IF(#REF!=\"Yes\",SUMIFS(#REF!,#REF!,#REF!),0)","v":{"$error":"#REF!"}},{"$f":"IF(#REF!=\"Yes\",SUMIFS(#REF!,#REF!,#REF!),0)+IF(#REF!=\"Yes\", SUMIFS(#REF!,#REF!,#REF!),0)+IF(#REF!=\"Yes\",SUMIFS(#REF!,#REF!,#REF!),0)+IF(#REF!=\"Yes\",SUMIFS(#REF!,#REF!,#REF!),0)+IF(#REF!=\"Yes\",SUMIFS(#REF!,#REF!,#REF!),0)","v":{"$error":"#REF!"}},{"$f":"IF(#REF!=\"Yes\",SUMIFS(#REF!,#REF!,#REF!),0)+IF(#REF!=\"Yes\", SUMIFS(#REF!,#REF!,#REF!),0)+IF(#REF!=\"Yes\",SUMIFS(#REF!,#REF!,#REF!),0)+IF(#REF!=\"Yes\",SUMIFS(#REF!,#REF!,#REF!),0)+IF(#REF!=\"Yes\",SUMIFS(#REF!,#REF!,#REF!),0)","v":{"$error":"#REF!"}}]
["Total Salary and Fringes",null,null,null,null,null,null,{"$f":"'Budget Worksheet'!L50","v":0},{"$f":"'Budget Worksheet'!M50","v":0},{"$f":"'Budget Worksheet'!N50","v":0},{"$f":"'Budget Worksheet'!O50","v":0},{"$f":"'Budget Worksheet'!P50","v":0},{"$f":"'Budget Worksheet'!Q50","v":0},{"$f":"IF(#REF!=\"Yes\",SUMIFS(#REF!,#REF!,#REF!),0)+IF(#REF!=\"Yes\", SUMIFS(#REF!,#REF!,#REF!),0)+IF(#REF!=\"Yes\",SUMIFS(#REF!,#REF!,#REF!),0)+IF(#REF!=\"Yes\",SUMIFS(#REF!,#REF!,#REF!),0)+IF(#REF!=\"Yes\",SUMIFS(#REF!,#REF!,#REF!),0)","v":{"$error":"#REF!"}},{"$f":"IF(#REF!=\"Yes\",SUMIFS(#REF!,#REF!,#REF!),0)+IF(#REF!=\"Yes\", SUMIFS(#REF!,#REF!,#REF!),0)+IF(#REF!=\"Yes\",SUMIFS(#REF!,#REF!,#REF!),0)+IF(#REF!=\"Yes\",SUMIFS(#REF!,#REF!,#REF!),0)+IF(#REF!=\"Yes\",SUMIFS(#REF!,#REF!,#REF!),0)","v":{"$error":"#REF!"}},{"$f":"IF(#REF!=\"Yes\",SUMIFS(#REF!,#REF!,#REF!),0)+IF(#REF!=\"Yes\", SUMIFS(#REF!,#REF!,#REF!),0)+IF(#REF!=\"Yes\",SUMIFS(#REF!,#REF!,#REF!),0)+IF(#REF!=\"Yes\",SUMIFS(#REF!,#REF!,#REF!),0)+IF(#REF!=\"Yes\",SUMIFS(#REF!,#REF!,#REF!),0)","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$f":"IF(#REF!=\"Yes\",SUMIFS(#REF!,#REF!,#REF!),0)+IF(#REF!=\"Yes\", SUMIFS(#REF!,#REF!,#REF!),0)+IF(#REF!=\"Yes\",SUMIFS(#REF!,#REF!,#REF!),0)+IF(#REF!=\"Yes\",SUMIFS(#REF!,#REF!,#REF!),0)+IF(#REF!=\"Yes\",SUMIFS(#REF!,#REF!,#REF!),0)","v":{"$error":"#REF!"}},{"$f":"IF(#REF!=\"Yes\",SUMIFS(#REF!,#REF!,#REF!),0)+IF(#REF!=\"Yes\", SUMIFS(#REF!,#REF!,#REF!),0)+IF(#REF!=\"Yes\",SUMIFS(#REF!,#REF!,#REF!),0)+IF(#REF!=\"Yes\",SUMIFS(#REF!,#REF!,#REF!),0)+IF(#REF!=\"Yes\",SUMIFS(#REF!,#REF!,#REF!),0)","v":{"$error":"#REF!"}},{"$f":"IF(#REF!=\"Yes\",SUMIFS(#REF!,#REF!,#REF!),0)+IF(#REF!=\"Yes\", SUMIFS(#REF!,#REF!,#REF!),0)+IF(#REF!=\"Yes\",SUMIFS(#REF!,#REF!,#REF!),0)+IF(#REF!=\"Yes\",SUMIFS(#REF!,#REF!,#REF!),0)+IF(#REF!=\"Yes\",SUMIFS(#REF!,#REF!,#REF!),0)","v":{"$error":"#REF!"}},{"$f":"IF(#REF!=\"Yes\",SUMIFS(#REF!,#REF!,#REF!),0)+IF(#REF!=\"Yes\", SUMIFS(#REF!,#REF!,#REF!),0)+IF(#REF!=\"Yes\",SUMIFS(#REF!,#REF!,#REF!),0)+IF(#REF!=\"Yes\",SUMIFS(#REF!,#REF!,#REF!),0)+IF(#REF!=\"Yes\",SUMIFS(#REF!,#REF!,#REF!),0)","v":{"$error":"#REF!"}},{"$f":"IF(#REF!=\"Yes\",SUMIFS(#REF!,#REF!,#REF!),0)+IF(#REF!=\"Yes\", SUMIFS(#REF!,#REF!,#REF!),0)+IF(#REF!=\"Yes\",SUMIFS(#REF!,#REF!,#REF!),0)+IF(#REF!=\"Yes\",SUMIFS(#REF!,#REF!,#REF!),0)+IF(#REF!=\"Yes\",SUMIFS(#REF!,#REF!,#REF!),0)","v":{"$error":"#REF!"}},{"$f":"IF(#REF!=\"Yes\",SUMIFS(#REF!,#REF!,#REF!),0)+IF(#REF!=\"Yes\", SUMIFS(#REF!,#REF!,#REF!),0)+IF(#REF!=\"Yes\",SUMIFS(#REF!,#REF!,#REF!),0)+IF(#REF!=\"Yes\",SUMIFS(#REF!,#REF!,#REF!),0)+IF(#REF!=\"Yes\",SUMIFS(#REF!,#REF!,#REF!),0)","v":{"$error":"#REF!"}},{"$f":"IF(#REF!=\"Yes\",SUMIFS(#REF!,#REF!,#REF!),0)+IF(#REF!=\"Yes\", SUMIFS(#REF!,#REF!,#REF!),0)+IF(#REF!=\"Yes\",SUMIFS(#REF!,#REF!,#REF!),0)+IF(#REF!=\"Yes\",SUMIFS(#REF!,#REF!,#REF!),0)+IF(#REF!=\"Yes\",SUMIFS(#REF!,#REF!,#REF!),0)","v":{"$error":"#REF!"}}]
[]
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["C. Equipment"]
["Capital Equipment (purchased)",null,null,null,null,null,null,{"$f":"'Budget Worksheet'!L53","v":0},{"$f":"'Budget Worksheet'!M53","v":0},{"$f":"'Budget Worksheet'!N53","v":0},{"$f":"'Budget Worksheet'!O53","v":0},{"$f":"'Budget Worksheet'!P53","v":0},{"$f":"'Budget Worksheet'!Q53","v":0},{"$f":"IF(#REF!=\"Yes\",SUMIFS(#REF!,#REF!,#REF!),0)+IF(#REF!=\"Yes\", SUMIFS(#REF!,#REF!,#REF!),0)+IF(#REF!=\"Yes\",SUMIFS(#REF!,#REF!,#REF!),0)+IF(#REF!=\"Yes\",SUMIFS(#REF!,#REF!,#REF!),0)+IF(#REF!=\"Yes\",SUMIFS(#REF!,#REF!,#REF!),0)","v":{"$error":"#REF!"}},{"$f":"IF(#REF!=\"Yes\",SUMIFS(#REF!,#REF!,#REF!),0)+IF(#REF!=\"Yes\", SUMIFS(#REF!,#REF!,#REF!),0)+IF(#REF!=\"Yes\",SUMIFS(#REF!,#REF!,#REF!),0)+IF(#REF!=\"Yes\",SUMIFS(#REF!,#REF!,#REF!),0)+IF(#REF!=\"Yes\",SUMIFS(#REF!,#REF!,#REF!),0)","v":{"$error":"#REF!"}},{"$f":"IF(#REF!=\"Yes\",SUMIFS(#REF!,#REF!,#REF!),0)+IF(#REF!=\"Yes\", SUMIFS(#REF!,#REF!,#REF!),0)+IF(#REF!=\"Yes\",SUMIFS(#REF!,#REF!,#REF!),0)+IF(#REF!=\"Yes\",SUMIFS(#REF!,#REF!,#REF!),0)+IF(#REF!=\"Yes\",SUMIFS(#REF!,#REF!,#REF!),0)","v":{"$error":"#REF!"}},{"$f":"SUM(N52:P52)+SUM(R52:X52)","v":{"$error":"#REF!"}},{"$f":"IF(#REF!=\"Yes\",SUMIFS(#REF!,#REF!,#REF!),0)+IF(#REF!=\"Yes\", SUMIFS(#REF!,#REF!,#REF!),0)+IF(#REF!=\"Yes\",SUMIFS(#REF!,#REF!,#REF!),0)+IF(#REF!=\"Yes\",SUMIFS(#REF!,#REF!,#REF!),0)+IF(#REF!=\"Yes\",SUMIFS(#REF!,#REF!,#REF!),0)","v":{"$error":"#REF!"}},{"$f":"IF(#REF!=\"Yes\",SUMIFS(#REF!,#REF!,#REF!),0)+IF(#REF!=\"Yes\", SUMIFS(#REF!,#REF!,#REF!),0)+IF(#REF!=\"Yes\",SUMIFS(#REF!,#REF!,#REF!),0)+IF(#REF!=\"Yes\",SUMIFS(#REF!,#REF!,#REF!),0)+IF(#REF!=\"Yes\",SUMIFS(#REF!,#REF!,#REF!),0)","v":{"$error":"#REF!"}},{"$f":"IF(#REF!=\"Yes\",SUMIFS(#REF!,#REF!,#REF!),0)+IF(#REF!=\"Yes\", SUMIFS(#REF!,#REF!,#REF!),0)+IF(#REF!=\"Yes\",SUMIFS(#REF!,#REF!,#REF!),0)+IF(#REF!=\"Yes\",SUMIFS(#REF!,#REF!,#REF!),0)+IF(#REF!=\"Yes\",SUMIFS(#REF!,#REF!,#REF!),0)","v":{"$error":"#REF!"}},{"$f":"IF(#REF!=\"Yes\",SUMIFS(#REF!,#REF!,#REF!),0)+IF(#REF!=\"Yes\", SUMIFS(#REF!,#REF!,#REF!),0)+IF(#REF!=\"Yes\",SUMIFS(#REF!,#REF!,#REF!),0)+IF(#REF!=\"Yes\",SUMIFS(#REF!,#REF!,#REF!),0)+IF(#REF!=\"Yes\",SUMIFS(#REF!,#REF!,#REF!),0)","v":{"$error":"#REF!"}},{"$f":"IF(#REF!=\"Yes\",SUMIFS(#REF!,#REF!,#REF!),0)+IF(#REF!=\"Yes\", SUMIFS(#REF!,#REF!,#REF!),0)+IF(#REF!=\"Yes\",SUMIFS(#REF!,#REF!,#REF!),0)+IF(#REF!=\"Yes\",SUMIFS(#REF!,#REF!,#REF!),0)+IF(#REF!=\"Yes\",SUMIFS(#REF!,#REF!,#REF!),0)","v":{"$error":"#REF!"}},{"$f":"IF(#REF!=\"Yes\",SUMIFS(#REF!,#REF!,#REF!),0)+IF(#REF!=\"Yes\", SUMIFS(#REF!,#REF!,#REF!),0)+IF(#REF!=\"Yes\",SUMIFS(#REF!,#REF!,#REF!),0)+IF(#REF!=\"Yes\",SUMIFS(#REF!,#REF!,#REF!),0)+IF(#REF!=\"Yes\",SUMIFS(#REF!,#REF!,#REF!),0)","v":{"$error":"#REF!"}},{"$f":"IF(#REF!=\"Yes\",SUMIFS(#REF!,#REF!,#REF!),0)+IF(#REF!=\"Yes\", SUMIFS(#REF!,#REF!,#REF!),0)+IF(#REF!=\"Yes\",SUMIFS(#REF!,#REF!,#REF!),0)+IF(#REF!=\"Yes\",SUMIFS(#REF!,#REF!,#REF!),0)+IF(#REF!=\"Yes\",SUMIFS(#REF!,#REF!,#REF!),0)","v":{"$error":"#REF!"}}]
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["4. ADP/Computer Services",null,null,null,null,null,null,{"$f":"'Budget Worksheet'!L72","v":0},{"$f":"'Budget Worksheet'!M72","v":0},{"$f":"'Budget Worksheet'!N72","v":0},{"$f":"'Budget Worksheet'!O72","v":0},{"$f":"'Budget Worksheet'!P72","v":0},{"$f":"'Budget Worksheet'!Q72","v":0},{"$f":"IF(#REF!=\"Yes\",SUMIFS(#REF!,#REF!,#REF!),0)+IF(#REF!=\"Yes\", SUMIFS(#REF!,#REF!,#REF!),0)+IF(#REF!=\"Yes\",SUMIFS(#REF!,#REF!,#REF!),0)+IF(#REF!=\"Yes\",SUMIFS(#REF!,#REF!,#REF!),0)+IF(#REF!=\"Yes\",SUMIFS(#REF!,#REF!,#REF!),0)","v":{"$error":"#REF!"}},{"$f":"IF(#REF!=\"Yes\",SUMIFS(#REF!,#REF!,#REF!),0)+IF(#REF!=\"Yes\", SUMIFS(#REF!,#REF!,#REF!),0)+IF(#REF!=\"Yes\",SUMIFS(#REF!,#REF!,#REF!),0)+IF(#REF!=\"Yes\",SUMIFS(#REF!,#REF!,#REF!),0)+IF(#REF!=\"Yes\",SUMIFS(#REF!,#REF!,#REF!),0)","v":{"$error":"#REF!"}},{"$f":"IF(#REF!=\"Yes\",SUMIFS(#REF!,#REF!,#REF!),0)+IF(#REF!=\"Yes\", SUMIFS(#REF!,#REF!,#REF!),0)+IF(#REF!=\"Yes\",SUMIFS(#REF!,#REF!,#REF!),0)+IF(#REF!=\"Yes\",SUMIFS(#REF!,#REF!,#REF!),0)+IF(#REF!=\"Yes\",SUMIFS(#REF!,#REF!,#REF!),0)","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$f":"IF(#REF!=\"Yes\",SUMIFS(#REF!,#REF!,#REF!),0)+IF(#REF!=\"Yes\", SUMIFS(#REF!,#REF!,#REF!),0)+IF(#REF!=\"Yes\",SUMIFS(#REF!,#REF!,#REF!),0)+IF(#REF!=\"Yes\",SUMIFS(#REF!,#REF!,#REF!),0)+IF(#REF!=\"Yes\",SUMIFS(#REF!,#REF!,#REF!),0)","v":{"$error":"#REF!"}},{"$f":"IF(#REF!=\"Yes\",SUMIFS(#REF!,#REF!,#REF!),0)+IF(#REF!=\"Yes\", SUMIFS(#REF!,#REF!,#REF!),0)+IF(#REF!=\"Yes\",SUMIFS(#REF!,#REF!,#REF!),0)+IF(#REF!=\"Yes\",SUMIFS(#REF!,#REF!,#REF!),0)+IF(#REF!=\"Yes\",SUMIFS(#REF!,#REF!,#REF!),0)","v":{"$error":"#REF!"}},{"$f":"IF(#REF!=\"Yes\",SUMIFS(#REF!,#REF!,#REF!),0)+IF(#REF!=\"Yes\", SUMIFS(#REF!,#REF!,#REF!),0)+IF(#REF!=\"Yes\",SUMIFS(#REF!,#REF!,#REF!),0)+IF(#REF!=\"Yes\",SUMIFS(#REF!,#REF!,#REF!),0)+IF(#REF!=\"Yes\",SUMIFS(#REF!,#REF!,#REF!),0)","v":{"$error":"#REF!"}},{"$f":"IF(#REF!=\"Yes\",SUMIFS(#REF!,#REF!,#REF!),0)+IF(#REF!=\"Yes\", SUMIFS(#REF!,#REF!,#REF!),0)+IF(#REF!=\"Yes\",SUMIFS(#REF!,#REF!,#REF!),0)+IF(#REF!=\"Yes\",SUMIFS(#REF!,#REF!,#REF!),0)+IF(#REF!=\"Yes\",SUMIFS(#REF!,#REF!,#REF!),0)","v":{"$error":"#REF!"}},{"$f":"IF(#REF!=\"Yes\",SUMIFS(#REF!,#REF!,#REF!),0)+IF(#REF!=\"Yes\", SUMIFS(#REF!,#REF!,#REF!),0)+IF(#REF!=\"Yes\",SUMIFS(#REF!,#REF!,#REF!),0)+IF(#REF!=\"Yes\",SUMIFS(#REF!,#REF!,#REF!),0)+IF(#REF!=\"Yes\",SUMIFS(#REF!,#REF!,#REF!),0)","v":{"$error":"#REF!"}},{"$f":"IF(#REF!=\"Yes\",SUMIFS(#REF!,#REF!,#REF!),0)+IF(#REF!=\"Yes\", SUMIFS(#REF!,#REF!,#REF!),0)+IF(#REF!=\"Yes\",SUMIFS(#REF!,#REF!,#REF!),0)+IF(#REF!=\"Yes\",SUMIFS(#REF!,#REF!,#REF!),0)+IF(#REF!=\"Yes\",SUMIFS(#REF!,#REF!,#REF!),0)","v":{"$error":"#REF!"}},{"$f":"IF(#REF!=\"Yes\",SUMIFS(#REF!,#REF!,#REF!),0)+IF(#REF!=\"Yes\", SUMIFS(#REF!,#REF!,#REF!),0)+IF(#REF!=\"Yes\",SUMIFS(#REF!,#REF!,#REF!),0)+IF(#REF!=\"Yes\",SUMIFS(#REF!,#REF!,#REF!),0)+IF(#REF!=\"Yes\",SUMIFS(#REF!,#REF!,#REF!),0)","v":{"$error":"#REF!"}}]
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["7. Alterations and Renovations",null,null,null,null,null,null,{"$f":"'Budget Worksheet'!L77","v":0},{"$f":"'Budget Worksheet'!M77","v":0},{"$f":"'Budget Worksheet'!N77","v":0},{"$f":"'Budget Worksheet'!O77","v":0},{"$f":"'Budget Worksheet'!P77","v":0},{"$f":"'Budget Worksheet'!Q77","v":0},{"$f":"IF(#REF!=\"Yes\",SUMIFS(#REF!,#REF!,#REF!),0)+IF(#REF!=\"Yes\", SUMIFS(#REF!,#REF!,#REF!),0)+IF(#REF!=\"Yes\",SUMIFS(#REF!,#REF!,#REF!),0)+IF(#REF!=\"Yes\",SUMIFS(#REF!,#REF!,#REF!),0)+IF(#REF!=\"Yes\",SUMIFS(#REF!,#REF!,#REF!),0)","v":{"$error":"#REF!"}},{"$f":"IF(#REF!=\"Yes\",SUMIFS(#REF!,#REF!,#REF!),0)+IF(#REF!=\"Yes\", SUMIFS(#REF!,#REF!,#REF!),0)+IF(#REF!=\"Yes\",SUMIFS(#REF!,#REF!,#REF!),0)+IF(#REF!=\"Yes\",SUMIFS(#REF!,#REF!,#REF!),0)+IF(#REF!=\"Yes\",SUMIFS(#REF!,#REF!,#REF!),0)","v":{"$error":"#REF!"}},{"$f":"IF(#REF!=\"Yes\",SUMIFS(#REF!,#REF!,#REF!),0)+IF(#REF!=\"Yes\", SUMIFS(#REF!,#REF!,#REF!),0)+IF(#REF!=\"Yes\",SUMIFS(#REF!,#REF!,#REF!),0)+IF(#REF!=\"Yes\",SUMIFS(#REF!,#REF!,#REF!),0)+IF(#REF!=\"Yes\",SUMIFS(#REF!,#REF!,#REF!),0)","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$f":"IF(#REF!=\"Yes\",SUMIFS(#REF!,#REF!,#REF!),0)+IF(#REF!=\"Yes\", SUMIFS(#REF!,#REF!,#REF!),0)+IF(#REF!=\"Yes\",SUMIFS(#REF!,#REF!,#REF!),0)+IF(#REF!=\"Yes\",SUMIFS(#REF!,#REF!,#REF!),0)+IF(#REF!=\"Yes\",SUMIFS(#REF!,#REF!,#REF!),0)","v":{"$error":"#REF!"}},{"$f":"IF(#REF!=\"Yes\",SUMIFS(#REF!,#REF!,#REF!),0)+IF(#REF!=\"Yes\", SUMIFS(#REF!,#REF!,#REF!),0)+IF(#REF!=\"Yes\",SUMIFS(#REF!,#REF!,#REF!),0)+IF(#REF!=\"Yes\",SUMIFS(#REF!,#REF!,#REF!),0)+IF(#REF!=\"Yes\",SUMIFS(#REF!,#REF!,#REF!),0)","v":{"$error":"#REF!"}},{"$f":"IF(#REF!=\"Yes\",SUMIFS(#REF!,#REF!,#REF!),0)+IF(#REF!=\"Yes\", SUMIFS(#REF!,#REF!,#REF!),0)+IF(#REF!=\"Yes\",SUMIFS(#REF!,#REF!,#REF!),0)+IF(#REF!=\"Yes\",SUMIFS(#REF!,#REF!,#REF!),0)+IF(#REF!=\"Yes\",SUMIFS(#REF!,#REF!,#REF!),0)","v":{"$error":"#REF!"}},{"$f":"IF(#REF!=\"Yes\",SUMIFS(#REF!,#REF!,#REF!),0)+IF(#REF!=\"Yes\", SUMIFS(#REF!,#REF!,#REF!),0)+IF(#REF!=\"Yes\",SUMIFS(#REF!,#REF!,#REF!),0)+IF(#REF!=\"Yes\",SUMIFS(#REF!,#REF!,#REF!),0)+IF(#REF!=\"Yes\",SUMIFS(#REF!,#REF!,#REF!),0)","v":{"$error":"#REF!"}},{"$f":"IF(#REF!=\"Yes\",SUMIFS(#REF!,#REF!,#REF!),0)+IF(#REF!=\"Yes\", SUMIFS(#REF!,#REF!,#REF!),0)+IF(#REF!=\"Yes\",SUMIFS(#REF!,#REF!,#REF!),0)+IF(#REF!=\"Yes\",SUMIFS(#REF!,#REF!,#REF!),0)+IF(#REF!=\"Yes\",SUMIFS(#REF!,#REF!,#REF!),0)","v":{"$error":"#REF!"}},{"$f":"IF(#REF!=\"Yes\",SUMIFS(#REF!,#REF!,#REF!),0)+IF(#REF!=\"Yes\", SUMIFS(#REF!,#REF!,#REF!),0)+IF(#REF!=\"Yes\",SUMIFS(#REF!,#REF!,#REF!),0)+IF(#REF!=\"Yes\",SUMIFS(#REF!,#REF!,#REF!),0)+IF(#REF!=\"Yes\",SUMIFS(#REF!,#REF!,#REF!),0)","v":{"$error":"#REF!"}},{"$f":"IF(#REF!=\"Yes\",SUMIFS(#REF!,#REF!,#REF!),0)+IF(#REF!=\"Yes\", SUMIFS(#REF!,#REF!,#REF!),0)+IF(#REF!=\"Yes\",SUMIFS(#REF!,#REF!,#REF!),0)+IF(#REF!=\"Yes\",SUMIFS(#REF!,#REF!,#REF!),0)+IF(#REF!=\"Yes\",SUMIFS(#REF!,#REF!,#REF!),0)","v":{"$error":"#REF!"}}]
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["G. Total Direct Costs",null,null,null,null,null,null,{"$f":"'Budget Worksheet'!L93","v":0},{"$f":"'Budget Worksheet'!M93","v":0},{"$f":"'Budget Worksheet'!N93","v":0},{"$f":"'Budget Worksheet'!O93","v":0},{"$f":"'Budget Worksheet'!P93","v":0},{"$f":"'Budget Worksheet'!Q93","v":0},{"$f":"IF(#REF!=\"Yes\",SUMIFS(#REF!,#REF!,#REF!),0)+IF(#REF!=\"Yes\", SUMIFS(#REF!,#REF!,#REF!),0)+IF(#REF!=\"Yes\",SUMIFS(#REF!,#REF!,#REF!),0)+IF(#REF!=\"Yes\",SUMIFS(#REF!,#REF!,#REF!),0)+IF(#REF!=\"Yes\",SUMIFS(#REF!,#REF!,#REF!),0)","v":{"$error":"#REF!"}},{"$f":"IF(#REF!=\"Yes\",SUMIFS(#REF!,#REF!,#REF!),0)+IF(#REF!=\"Yes\", SUMIFS(#REF!,#REF!,#REF!),0)+IF(#REF!=\"Yes\",SUMIFS(#REF!,#REF!,#REF!),0)+IF(#REF!=\"Yes\",SUMIFS(#REF!,#REF!,#REF!),0)+IF(#REF!=\"Yes\",SUMIFS(#REF!,#REF!,#REF!),0)","v":{"$error":"#REF!"}},{"$f":"IF(#REF!=\"Yes\",SUMIFS(#REF!,#REF!,#REF!),0)+IF(#REF!=\"Yes\", SUMIFS(#REF!,#REF!,#REF!),0)+IF(#REF!=\"Yes\",SUMIFS(#REF!,#REF!,#REF!),0)+IF(#REF!=\"Yes\",SUMIFS(#REF!,#REF!,#REF!),0)+IF(#REF!=\"Yes\",SUMIFS(#REF!,#REF!,#REF!),0)","v":{"$error":"#REF!"}},{"$f":"SUM(N83:P83)+SUM(R83:X83)","v":{"$error":"#REF!"}},{"$f":"IF(#REF!=\"Yes\",SUMIFS(#REF!,#REF!,#REF!),0)+IF(#REF!=\"Yes\", SUMIFS(#REF!,#REF!,#REF!),0)+IF(#REF!=\"Yes\",SUMIFS(#REF!,#REF!,#REF!),0)+IF(#REF!=\"Yes\",SUMIFS(#REF!,#REF!,#REF!),0)+IF(#REF!=\"Yes\",SUMIFS(#REF!,#REF!,#REF!),0)","v":{"$error":"#REF!"}},{"$f":"IF(#REF!=\"Yes\",SUMIFS(#REF!,#REF!,#REF!),0)+IF(#REF!=\"Yes\", SUMIFS(#REF!,#REF!,#REF!),0)+IF(#REF!=\"Yes\",SUMIFS(#REF!,#REF!,#REF!),0)+IF(#REF!=\"Yes\",SUMIFS(#REF!,#REF!,#REF!),0)+IF(#REF!=\"Yes\",SUMIFS(#REF!,#REF!,#REF!),0)","v":{"$error":"#REF!"}},{"$f":"IF(#REF!=\"Yes\",SUMIFS(#REF!,#REF!,#REF!),0)+IF(#REF!=\"Yes\", SUMIFS(#REF!,#REF!,#REF!),0)+IF(#REF!=\"Yes\",SUMIFS(#REF!,#REF!,#REF!),0)+IF(#REF!=\"Yes\",SUMIFS(#REF!,#REF!,#REF!),0)+IF(#REF!=\"Yes\",SUMIFS(#REF!,#REF!,#REF!),0)","v":{"$error":"#REF!"}},{"$f":"IF(#REF!=\"Yes\",SUMIFS(#REF!,#REF!,#REF!),0)+IF(#REF!=\"Yes\", SUMIFS(#REF!,#REF!,#REF!),0)+IF(#REF!=\"Yes\",SUMIFS(#REF!,#REF!,#REF!),0)+IF(#REF!=\"Yes\",SUMIFS(#REF!,#REF!,#REF!),0)+IF(#REF!=\"Yes\",SUMIFS(#REF!,#REF!,#REF!),0)","v":{"$error":"#REF!"}},{"$f":"IF(#REF!=\"Yes\",SUMIFS(#REF!,#REF!,#REF!),0)+IF(#REF!=\"Yes\", SUMIFS(#REF!,#REF!,#REF!),0)+IF(#REF!=\"Yes\",SUMIFS(#REF!,#REF!,#REF!),0)+IF(#REF!=\"Yes\",SUMIFS(#REF!,#REF!,#REF!),0)+IF(#REF!=\"Yes\",SUMIFS(#REF!,#REF!,#REF!),0)","v":{"$error":"#REF!"}},{"$f":"IF(#REF!=\"Yes\",SUMIFS(#REF!,#REF!,#REF!),0)+IF(#REF!=\"Yes\", SUMIFS(#REF!,#REF!,#REF!),0)+IF(#REF!=\"Yes\",SUMIFS(#REF!,#REF!,#REF!),0)+IF(#REF!=\"Yes\",SUMIFS(#REF!,#REF!,#REF!),0)+IF(#REF!=\"Yes\",SUMIFS(#REF!,#REF!,#REF!),0)","v":{"$error":"#REF!"}},{"$f":"IF(#REF!=\"Yes\",SUMIFS(#REF!,#REF!,#REF!),0)+IF(#REF!=\"Yes\", SUMIFS(#REF!,#REF!,#REF!),0)+IF(#REF!=\"Yes\",SUMIFS(#REF!,#REF!,#REF!),0)+IF(#REF!=\"Yes\",SUMIFS(#REF!,#REF!,#REF!),0)+IF(#REF!=\"Yes\",SUMIFS(#REF!,#REF!,#REF!),0)","v":{"$error":"#REF!"}}]
[]
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[]
["H. Indirect Costs"]
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[]
["I. Total Direct and Indirect Costs",null,null,null,null,null,null,{"$f":"'Budget Worksheet'!L103","v":0},{"$f":"'Budget Worksheet'!M103","v":0},{"$f":"'Budget Worksheet'!N103","v":0},{"$f":"'Budget Worksheet'!O103","v":0},{"$f":"'Budget Worksheet'!P103","v":0},{"$f":"'Budget Worksheet'!Q103","v":0},{"$f":"IF(#REF!=\"Yes\",SUMIFS(#REF!,#REF!,#REF!),0)+IF(#REF!=\"Yes\", SUMIFS(#REF!,#REF!,#REF!),0)+IF(#REF!=\"Yes\",SUMIFS(#REF!,#REF!,#REF!),0)+IF(#REF!=\"Yes\",SUMIFS(#REF!,#REF!,#REF!),0)+IF(#REF!=\"Yes\",SUMIFS(#REF!,#REF!,#REF!),0)","v":{"$error":"#REF!"}},{"$f":"IF(#REF!=\"Yes\",SUMIFS(#REF!,#REF!,#REF!),0)+IF(#REF!=\"Yes\", SUMIFS(#REF!,#REF!,#REF!),0)+IF(#REF!=\"Yes\",SUMIFS(#REF!,#REF!,#REF!),0)+IF(#REF!=\"Yes\",SUMIFS(#REF!,#REF!,#REF!),0)+IF(#REF!=\"Yes\",SUMIFS(#REF!,#REF!,#REF!),0)","v":{"$error":"#REF!"}},{"$f":"IF(#REF!=\"Yes\",SUMIFS(#REF!,#REF!,#REF!),0)+IF(#REF!=\"Yes\", SUMIFS(#REF!,#REF!,#REF!),0)+IF(#REF!=\"Yes\",SUMIFS(#REF!,#REF!,#REF!),0)+IF(#REF!=\"Yes\",SUMIFS(#REF!,#REF!,#REF!),0)+IF(#REF!=\"Yes\",SUMIFS(#REF!,#REF!,#REF!),0)","v":{"$error":"#REF!"}},{"$f":"SUM(N90:P90)+SUM(R90:X90)","v":{"$error":"#REF!"}},{"$f":"IF(#REF!=\"Yes\",SUMIFS(#REF!,#REF!,#REF!),0)+IF(#REF!=\"Yes\", SUMIFS(#REF!,#REF!,#REF!),0)+IF(#REF!=\"Yes\",SUMIFS(#REF!,#REF!,#REF!),0)+IF(#REF!=\"Yes\",SUMIFS(#REF!,#REF!,#REF!),0)+IF(#REF!=\"Yes\",SUMIFS(#REF!,#REF!,#REF!),0)","v":{"$error":"#REF!"}},{"$f":"IF(#REF!=\"Yes\",SUMIFS(#REF!,#REF!,#REF!),0)+IF(#REF!=\"Yes\", SUMIFS(#REF!,#REF!,#REF!),0)+IF(#REF!=\"Yes\",SUMIFS(#REF!,#REF!,#REF!),0)+IF(#REF!=\"Yes\",SUMIFS(#REF!,#REF!,#REF!),0)+IF(#REF!=\"Yes\",SUMIFS(#REF!,#REF!,#REF!),0)","v":{"$error":"#REF!"}},{"$f":"IF(#REF!=\"Yes\",SUMIFS(#REF!,#REF!,#REF!),0)+IF(#REF!=\"Yes\", SUMIFS(#REF!,#REF!,#REF!),0)+IF(#REF!=\"Yes\",SUMIFS(#REF!,#REF!,#REF!),0)+IF(#REF!=\"Yes\",SUMIFS(#REF!,#REF!,#REF!),0)+IF(#REF!=\"Yes\",SUMIFS(#REF!,#REF!,#REF!),0)","v":{"$error":"#REF!"}},{"$f":"IF(#REF!=\"Yes\",SUMIFS(#REF!,#REF!,#REF!),0)+IF(#REF!=\"Yes\", SUMIFS(#REF!,#REF!,#REF!),0)+IF(#REF!=\"Yes\",SUMIFS(#REF!,#REF!,#REF!),0)+IF(#REF!=\"Yes\",SUMIFS(#REF!,#REF!,#REF!),0)+IF(#REF!=\"Yes\",SUMIFS(#REF!,#REF!,#REF!),0)","v":{"$error":"#REF!"}},{"$f":"IF(#REF!=\"Yes\",SUMIFS(#REF!,#REF!,#REF!),0)+IF(#REF!=\"Yes\", SUMIFS(#REF!,#REF!,#REF!),0)+IF(#REF!=\"Yes\",SUMIFS(#REF!,#REF!,#REF!),0)+IF(#REF!=\"Yes\",SUMIFS(#REF!,#REF!,#REF!),0)+IF(#REF!=\"Yes\",SUMIFS(#REF!,#REF!,#REF!),0)","v":{"$error":"#REF!"}},{"$f":"IF(#REF!=\"Yes\",SUMIFS(#REF!,#REF!,#REF!),0)+IF(#REF!=\"Yes\", SUMIFS(#REF!,#REF!,#REF!),0)+IF(#REF!=\"Yes\",SUMIFS(#REF!,#REF!,#REF!),0)+IF(#REF!=\"Yes\",SUMIFS(#REF!,#REF!,#REF!),0)+IF(#REF!=\"Yes\",SUMIFS(#REF!,#REF!,#REF!),0)","v":{"$error":"#REF!"}},{"$f":"IF(#REF!=\"Yes\",SUMIFS(#REF!,#REF!,#REF!),0)+IF(#REF!=\"Yes\", SUMIFS(#REF!,#REF!,#REF!),0)+IF(#REF!=\"Yes\",SUMIFS(#REF!,#REF!,#REF!),0)+IF(#REF!=\"Yes\",SUMIFS(#REF!,#REF!,#REF!),0)+IF(#REF!=\"Yes\",SUMIFS(#REF!,#REF!,#REF!),0)","v":{"$error":"#REF!"}}]

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["Grad Student Hours Calculator",null,null,null,null,null,null,null,null,null,null,null,"Other Direct Costs"]
[]
[null,null,"FY25","FY26","FY27","FY28","FY29",null,"Other Personnel","Type","Acct",null,"Cost Type"]
["Type","Description","Fringe Rate",null,null,null,null,null,"Select Position","-",null,null,"-"]
["FF","EHRA Faculty",0.36799999999999999,0.377,0.38600000000000001,0.39600000000000002,0.40600000000000003,null,"Post Doctoral Associate","PD",null,null,"Alterations and Renovations"]
["USS","US Summer",7.7499999999999999E-2,{"$f":"C6*$H$19","v":7.7499999999999999E-2},7.7499999999999999E-2,7.7499999999999999E-2,7.7499999999999999E-2,null,"SHRA Staff","SHRA",null,null,"Advertising and Public Relations"]
["US","US Fall Semester",1E-3,1E-3,1E-3,1E-3,1E-3,null,"EHRA Staff","EHRA",null,null,"Animals (use and care)"]
["US","US Spring Semester",1E-3,1E-3,1E-3,1E-3,1E-3,null,"Non-Reg/Temp Staff","TS",null,null,"Animal Resource Facilities/Vivarium"]
["PD","Post Doctoral Associate",0.19400000000000001,0.19400000000000001,0.19400000000000001,0.19500000000000001,0.19500000000000001,null,"Principal Investigator","FF",null,null,"Computer Automated Data Processing Services"]
["EHRA","EHRA Staff",0.36799999999999999,0.377,0.38600000000000001,0.39600000000000002,0.40600000000000003,null,"GS Summer","GSS",null,null,"Communications"]
["SHRA","SHRA Staff",0.55000000000000004,0.56100000000000005,0.57199999999999995,0.58299999999999996,0.59499999999999997,null,"GS Fall Semester","GS",null,null,"Equipment or Facility Rental/User Fees"]
["TS","Non-Reg/Temp Staff",0.12,0.12,0.12,0.12,0.12,null,"GS Spring Semester","GS",null,null,"Facility Usage Fee"]
["GSS","GS Summer",7.7499999999999999E-2,{"$f":"C13*$H23","v":7.7499999999999999E-2},7.7499999999999999E-2,7.7499999999999999E-2,7.7499999999999999E-2,null,"US Summer","USS",null,null,"Food Costs"]
["GS","GS Fall Semester",1E-3,1E-3,1E-3,1E-3,1E-3,null,"US Fall Semester","US",null,null,"Freight and Express"]
["GS","GS Spring Semester",1E-3,1E-3,1E-3,1E-3,1E-3,null,"US Spring Semester","US",null,null,"General & Administrative"]
["Insert new lines in middle of list",null,null,null,null,null,null,null,"Insert new lines in middle of list",null,null,null,"Meal Costs (Project Activity)"]
[null,null,null,null,"Fringe Inflation Factors",null,null,null,null,null,null,null,"Other Contracted Services"]
["Mos.","Appointment",null,null,"EHRA Faculty",null,null,1,null,null,null,null,"Participant/Patient Incentive Costs"]
[9,"Academic Year Salary",null,null,"Undergraduate Student",null,null,1,"Tuition Only (In-state)",null,null,null,"Pre-Award/Pre-Agreement Costs"]
[10,"Academic Year Salary",null,null,"Post Doctoral Associate",null,null,1,"Tuition Only (Out-of-state)",null,null,null,"Printing and Binding"]
[11,"Academic Year Salary",null,null,"EHRA Staff",null,null,1,"Fellowship Tuition and Fees (In-state)",null,null,null,"Professional Services Costs"]
[12,"Calendar Year Salary",null,null,"SHRA Staff",null,null,1,"Fellowship Tuition and Fees (Out-of-state)",null,null,null,"Recruiting Costs"]
[0,"-",null,null,"Non-Reg/Temp Staff",null,null,1,null,null,null,null,"Rental of Equipment/State Vehicles"]
[null,null,null,null,"Graduate Student (summer)",null,null,1,null,null,null,null,"Rental of Property"]
[null,null,null,null,"Graduate Student",null,null,1,null,null,null,null,"Sequencing Fees"]
[221900,"HHS/NIH \nCurrent Salary Cap","Amount per month",null,null,null,null,null,null,null,null,null,"Speaker Fees"]
[9,{"$f":"($A$26/12)*$A27","v":166425},{"$f":"B27/A27","v":18492},null,null,null,null,null," ",null,null,null,"Subaward Profit or Fee"]
[10,{"$f":"($A$26/12)*$A28","v":184917},{"$f":"B28/A28","v":18492},null,null,null,null,null,null,null,null,null,"Training Costs"]
[11,{"$f":"($A$26/12)*$A29","v":203408},{"$f":"B29/A29","v":18492},null,null,null,null,null,null,null,null,null,"Tuition Only (In-state)"]
[12,{"$f":"($A$26/12)*$A30","v":221900},{"$f":"B30/A30","v":18492},null,null,null,null,null,null,null,null,null,"Tuition Only (Out-of-state)"]
[null,null,null,null,null,null,null,null,null,null,null,null,"Tuition and Fees (In-state)"]
[2951,"GS Ann. Health Ins. Prem.",null,null,null,null,null,null," ",null,null,null,"Tuition and Fees (Out-of-state)"]
[1.4999999999999999E-2,"GS Annual HIP Inflation",null,null,null,null,null,null,null,null,null,null,"Workshop Costs"]
[null,"NIH Module nearest amt:",null,null,null,null,null,null,null,null,null,null,"Other Costs"]
[null,25000]
[]
[null,"NIH Mechanisms","Max Years",null,null,null,null,null,"Total"]
[null,"R01",5,250000,250000,250000,250000,250000,1250000]
[null,"R03",2,50000,50000,null,null,null,100000]
[null,"R15",3,{"$f":"Module1","v":0},{"$f":"Module2","v":0},{"$f":"Module3","v":0},null,null,375000]
[null,"R21",2,{"$f":"Module1","v":0},{"$f":"Module2","v":0},null,null,null,275000]
[null,"R34","Check FOA",{"$f":"Module1","v":0},{"$f":"Module2","v":0},{"$f":"Module3","v":0},null,null,"Check FOA"]
[]
[null,"Total Hours Calculator based on 40 hours/week full-time status during summer"]
[null,"Hrs./\nweek","No. of Months","Total Hours"]
["Fall",null,{"$f":"'Budget Worksheet'!F27","v":0},{"$f":"B46*C46*4.333333","v":0}]
["Spring",null,{"$f":"'Budget Worksheet'!F28","v":0},{"$f":"B47*C47*4.333333","v":0}]
["Summer*",null,{"$f":"'Budget Worksheet'!F29","v":0},{"$f":"B48*C48*4.333333","v":0}]
[null,null,null,{"$f":"SUM(D46:D48)","v":0}]
[]
[null,"Effort Months Calculator based on 40 hours/week full-time status during summer"]
[null,"Hrs./\nweek","No. of weeks","Effort Months","Total Hours","Weeks","Effort Months"]
["Fall",20,19.5,{"$f":"(B53*C53)/86.67","v":4.5},{"$f":"B53*D53*4.333333","v":390},4.33,1]
["Spring",20,19.5,{"$f":"(B54*C54)/86.67","v":4.5},{"$f":"B54*D54*4.333333","v":390},19.5,4.5,"Full academic semester"]
["Summer*",40,13,{"$f":"(B55*C55)/173.333333","v":3},{"$f":"B55*D55*4.333333","v":520},13,3,"Full summer semester"]
[null,null,null,null,{"$f":"SUM(E53:E55)","v":1300}]

{"sheet":"Cost Share Worksheet","index":6,"n_rows":114,"n_cols":17,"rows_kept":114,"cut":false,"hidden":false,"merged":[[92,5,92,7],[5,4,5,6],[6,3,6,5],[24,5,24,9],[36,5,36,9],[77,4,77,7],[77,8,77,9],[9,5,9,9],[13,9,13,10],[32,9,32,10],[2,16,4,16],[0,4,0,7],[1,3,1,7],[2,3,2,7],[2,8,4,8],[2,9,4,9],[2,10,4,10],[3,3,3,7],[4,3,4,7],[2,11,4,11],[2,12,4,12],[2,13,4,13],[2,14,4,14],[2,15,4,15]]}
[null,null,"Cost Share Budget Worksheet","IPF 2025-0000","*Enter/select budget information in blue cells only"]
[null,null,"Principal Investigator:",{"$f":"'Budget Worksheet'!D2","v":"PI - NAME"},null,null,null,null,null,null,null,null,null,null,"Total Direct & ","Indirect Costs",{"$f":"SUM(L99:P99)","v":0}]
[null,null,"Sponsor:",{"$f":"'Budget Worksheet'!D3","v":0},null,null,null,null,"Project Start Date","Project End Date","Pre Escalate \nKey Personnel?","Esc Factor\nKey Personnel","Pre Escalate \nOther Personnel?","Esc Factor\nOther Personnel","Pre Escalate \nStudents?","Esc Factor\nStudents","Tuition & Fees\nEsc Factor"]
[null,null,"Program:",{"$f":"'Budget Worksheet'!D4","v":0}]
[null,null,"Pre Award Budget Administrator:",{"$f":"'Budget Worksheet'!D5","v":0}]
[null,null,"Sponsor F&A Allowed?","Yes","Sponsor F&A rate:",null,null,0.54,"2025-07-01","2026-06-30","N",0,"N",0,"N",0,0]
[]
["F & A?","Appointment Months","Categories","Base Salary",null,"Effort Mos \nYr 1","Effort Mos \nYr 2","Effort Mos \nYr 3","Effort Mos \nYr 4","Effort Mos \nYr 5","Fringe Factor","Year 1","Year 2","Year 3","Year 4","Year 5","Total"]
[null,null,"A. Salaries and Wages"]
[null,null,"  Senior Personnel:",null,null,"Annual Base Salary below"]
[1,null,{"$f":"D2","v":"PI - NAME"},null,null,{"$f":"D11*1.02","v":0},{"$f":"F11*1.02","v":0},{"$f":"G11*1.02","v":0},0,0]
[null,null,{"$f":"VLOOKUP($B11,'Look ups'!$A$18:$B$23,2,FALSE)","v":"-"},null,null,null,null,null,null,null,"FF",{"$f":"IFERROR((IF(AND('Cost Share Worksheet'!$J$2=\"Yes\",$D11>((VLOOKUP($B11,'Look ups'!$A$26:$B$30,2,FALSE)))),(VLOOKUP($B11,'Look ups'!$A$26:$B$30,2,FALSE)/$B11)*F12,(($D11/$B11)*F12)*IF($K$6=\"Y\",$L$6+1,1))),0)","v":0},{"$f":"IFERROR((IF(AND('Cost Share Worksheet'!$J$2=\"Yes\",($D11*($L$6+1))>((VLOOKUP($B11,'Look ups'!$A$26:$B$30,2,FALSE)))),(VLOOKUP($B11,'Look ups'!$A$26:$B$30,2,FALSE)/$B11)*G12,(($D11/$B11)*G12*(IF($K$6=\"Y\",($L$6+1)^2,($L$6+1)))))),0)","v":0},{"$f":"IFERROR((IF(AND('Cost Share Worksheet'!$J$2=\"Yes\",($D11*($L$6+1)^2)>((VLOOKUP($B11,'Look ups'!$A$26:$B$30,2,FALSE)))),(VLOOKUP($B11,'Look ups'!$A$26:$B$30,2,FALSE)/$B11)*H12,(($D11/$B11)*H12*(IF($K$6=\"Y\",($L$6+1)^3,($L$6+1)^2))))),0)","v":0},{"$f":"IFERROR((IF(AND('Cost Share Worksheet'!$J$2=\"Yes\",($D11*($L$6+1)^3)>((VLOOKUP($B11,'Look ups'!$A$26:$B$30,2,FALSE)))),(VLOOKUP($B11,'Look ups'!$A$26:$B$30,2,FALSE)/$B11)*I12,(($D11/$B11)*I12*(IF($K$6=\"Y\",($L$6+1)^4,($L$6+1)^3))))),0)","v":0},{"$f":"IFERROR((IF(AND('Cost Share Worksheet'!$J$2=\"Yes\",($D11*($L$6+1)^4)>((VLOOKUP($B11,'Look ups'!$A$26:$B$30,2,FALSE)))),(VLOOKUP($B11,'Look ups'!$A$26:$B$30,2,FALSE)/$B11)*J12,(($D11/$B11)*J12*(IF($K$6=\"Y\",($L$6+1)^5,($L$6+1)^4))))),0)","v":0},{"$f":"SUM(L12:P12)","v":0}]
[null,null,"Summer Salary",null,null,null,null,null,null,null,"FF",{"$f":"IFERROR(IF($C12=\"Calendar Year Salary\",0,IF(AND('Cost Share Worksheet'!$J$2=\"Yes\",$D11>((VLOOKUP($B11,'Look ups'!$A$26:$B$30,2,FALSE)))),(VLOOKUP($B11,'Look ups'!$A$26:$B$30,2,FALSE)/$B11)*F13,(($D11/$B11)*F13)*IF($K$6=\"Y\",$L$6+1,1))),0)","v":0},{"$f":"IFERROR(IF($C12=\"Calendar Year Salary\",0,IF(AND('Cost Share Worksheet'!$J$2=\"Yes\",($D11*($L$6+1))>((VLOOKUP($B11,'Look ups'!$A$26:$B$30,2,FALSE)))),(VLOOKUP($B11,'Look ups'!$A$26:$B$30,2,FALSE)/$B11)*G13,(($D11/$B11)*G13*(IF($K$6=\"Y\",($L$6+1)^2,($L$6+1)))))),0)","v":0},{"$f":"IFERROR(IF($C12=\"Calendar Year Salary\",0,IF(AND('Cost Share Worksheet'!$J$2=\"Yes\",($D11*($L$6+1)^2)>((VLOOKUP($B11,'Look ups'!$A$26:$B$30,2,FALSE)))),(VLOOKUP($B11,'Look ups'!$A$26:$B$30,2,FALSE)/$B11)*H13,(($D11/$B11)*H13*(IF($K$6=\"Y\",($L$6+1)^3,($L$6+1)^2))))),0)","v":0},{"$f":"IFERROR(IF($C12=\"Calendar Year Salary\",0,IF(AND('Cost Share Worksheet'!$J$2=\"Yes\",($D11*($L$6+1)^3)>((VLOOKUP($B11,'Look ups'!$A$26:$B$30,2,FALSE)))),(VLOOKUP($B11,'Look ups'!$A$26:$B$30,2,FALSE)/$B11)*I13,(($D11/$B11)*I13*(IF($K$6=\"Y\",($L$6+1)^4,($L$6+1)^3))))),0)","v":0},{"$f":"IFERROR(IF($C12=\"Calendar Year Salary\",0,IF(AND('Cost Share Worksheet'!$J$2=\"Yes\",($D11*($L$6+1)^4)>((VLOOKUP($B11,'Look ups'!$A$26:$B$30,2,FALSE)))),(VLOOKUP($B11,'Look ups'!$A$26:$B$30,2,FALSE)/$B11)*J13,(($D11/$B11)*J13*(IF($K$6=\"Y\",($L$6+1)^5,($L$6+1)^4))))),0)","v":0},{"$f":"SUM(L13:P13)","v":0}]
[null,null,null,null,null,null,null,null,null,"Salary Subtotal:",null,{"$f":"SUM(L12:L13)","v":0},{"$f":"SUM(M12:M13)","v":0},0,0,0,{"$f":"SUM(L14:P14)","v":0}]
[null,null,"Total Hours:",{"$f":"SUM(F15:J15)","v":0},null,{"$f":"IF($C12=\"Calendar Year Salary\",(F12-0)*173.3333,SUM(F12:F13)*173.3333)","v":0},{"$f":"IF($C12=\"Calendar Year Salary\",(G12-0)*173.3333,SUM(G12:G13)*173.3333)","v":0},{"$f":"IF($C12=\"Calendar Year Salary\",(H12-0)*173.3333,SUM(H12:H13)*173.3333)","v":0},{"$f":"IF($C12=\"Calendar Year Salary\",(I12-0)*173.3333,SUM(I12:I13)*173.3333)","v":0},{"$f":"IF($C12=\"Calendar Year Salary\",(J12-0)*173.3333,SUM(J12:J13)*173.3333)","v":0},"Fringe",{"$f":"IFERROR(VLOOKUP($K12,FF,3,FALSE)*(L12+L13),\"\")","v":0},{"$f":"IFERROR(VLOOKUP($K12,FF,4,FALSE)*(M12+M13),\"\")","v":0},{"$f":"IFERROR(VLOOKUP($K12,FF,5,FALSE)*(N12+N13),\"\")","v":0},{"$f":"IFERROR(VLOOKUP($K12,FF,6,FALSE)*(O12+O13),\"\")","v":0},{"$f":"IFERROR(VLOOKUP($K12,FF,7,FALSE)*(P12+P13),\"\")","v":0},{"$f":"SUM(L15:P15)","v":0}]
[]
["Click button for additional Senior Personnel"]
[]
[null,null,"  Other Personnel:",null,"# Pers"]
[1,null,"Select Position",null,null,null,null,null,null,null,{"$f":"IFERROR(VLOOKUP(C20,OPFringe,2,FALSE),\"\")","v":""},{"$f":"IFERROR((($D20/$B20)*F20)*IF($M$6=\"Y\",$N$6+1,1),0)","v":0},{"$f":"IFERROR((($D20/$B20)*G20)*IF($M$6=\"Y\",($N$6+1)^2,($N$6+1)),0)","v":0},{"$f":"IFERROR((($D20/$B20)*H20)*IF($M$6=\"Y\",($N$6+1)^3,($N$6+1)^2),0)","v":0},{"$f":"IFERROR((($D20/$B20)*I20)*IF($M$6=\"Y\",($N$6+1)^4,($N$6+1)^3),0)","v":0},{"$f":"IFERROR((($D20/$B20)*J20)*IF($M$6=\"Y\",($N$6+1)^5,($N$6+1)^4),0)","v":0},{"$f":"SUM(L20:P20)","v":0}]
[null,null,"Total Hours:",{"$f":"SUM(F21:J21)","v":0},null,{"$f":"F20*173.3333","v":0},{"$f":"G20*173.3333","v":0},{"$f":"H20*173.3333","v":0},{"$f":"I20*173.3333","v":0},{"$f":"J20*173.3333","v":0},"Fringe",{"$f":"IFERROR(L20*VLOOKUP($K20,FringeFactor,3,FALSE),0)","v":0},{"$f":"IFERROR(M20*VLOOKUP($K20,FringeFactor,4,FALSE),0)","v":0},{"$f":"IFERROR(N20*VLOOKUP($K20,FringeFactor,5,FALSE),0)","v":0},{"$f":"IFERROR(O20*VLOOKUP($K20,FringeFactor,6,FALSE),0)","v":0},{"$f":"IFERROR(P20*VLOOKUP($K20,FringeFactor,7,FALSE),0)","v":0},{"$f":"SUM(L21:P21)","v":0}]
[]
["Click button for additional Other Personnel"]
[]
[null,null,"  Student Section:","Click here for Tuition & Fees",null,"Enter number of students/year below"]
[{"$f":"INDIRECT(ADDRESS(ROW()-1,COLUMN()))+1","v":1},null,"Ph.D. Grad Student"]
[null,null,"GS Fall Semester",null,null,null,null,null,null,null,{"$f":"IFERROR(VLOOKUP($C27,OPFringe,2,FALSE),\"\")","v":"GS"},{"$f":"IFERROR((($D26/$B26)*F27)*IF($O$6=\"Y\",$P$6+1,1),0)","v":0},{"$f":"IFERROR((($D26/$B26)*G27)*($P$6+1),0)","v":0},{"$f":"IFERROR(((($D26/$B26)*H27)*($P$6+1)^2),0)","v":0},{"$f":"IFERROR(((($D26/$B26)*I27)*($P$6+1)^3),0)","v":0},{"$f":"IFERROR(((($D26/$B26)*J27)*($P$6+1)^4),0)","v":0},{"$f":"SUM(L27:P27)","v":0}]
[null,null,"GS Spring Semester","Enter effort here:",null,null,null,null,null,null,{"$f":"IFERROR(VLOOKUP(C28,OPFringe,2,FALSE),\"\")","v":"GS"},{"$f":"IFERROR((($D26/$B26)*F28)*IF($O$6=\"Y\",$P$6+1,1),0)","v":0},{"$f":"IFERROR((($D26/$B26)*G28)*($P$6+1),0)","v":0},{"$f":"IFERROR(((($D26/$B26)*H28)*($P$6+1)^2),0)","v":0},{"$f":"IFERROR(((($D26/$B26)*I28)*($P$6+1)^3),0)","v":0},{"$f":"IFERROR(((($D26/$B26)*J28)*($P$6+1)^4),0)","v":0},{"$f":"SUM(L28:P28)","v":0}]
[null,"(20 hrs./week FT)","GS Summer",null,null,null,null,null,null,null,{"$f":"IFERROR(VLOOKUP(C29,OPFringe,2,FALSE),\"\")","v":"GSS"},{"$f":"IFERROR((($D26/$B26)*F29)*IF($O$6=\"Y\",$P$6+1,1),0)","v":0},{"$f":"IFERROR((($D26/$B26)*G29)*($P$6+1),0)","v":0},{"$f":"IFERROR(((($D26/$B26)*H29)*($P$6+1)^2),0)","v":0},{"$f":"IFERROR(((($D26/$B26)*I29)*($P$6+1)^3),0)","v":0},{"$f":"IFERROR(((($D26/$B26)*J29)*($P$6+1)^4),0)","v":0},{"$f":"SUM(L29:P29)","v":0}]
[null,null,"Total Effort Months",null,null,{"$f":"SUM(F27:F29)","v":0},{"$f":"SUM(G27:G29)","v":0},{"$f":"SUM(H27:H29)","v":0},{"$f":"SUM(I27:I29)","v":0},{"$f":"SUM(J27:J29)","v":0},null,{"$f":"SUM(L27:L29)","v":0},0,0,0,0,0]
[null,null,"Total Hours:",{"$f":"SUM(F31:J31)","v":0},null,{"$f":"F30*(173.3333/2)","v":0},{"$f":"G30*(173.3333/2)","v":0},0,0,0,"Fringe",{"$f":"IFERROR(SUM(L27*VLOOKUP($K27,FringeFactor,3,FALSE),L28*VLOOKUP($K28,FringeFactor,3,FALSE),L29*VLOOKUP($K29,FringeFactor,3,FALSE)),\"\")","v":0},{"$f":"IFERROR(SUM(M27*VLOOKUP($K27,FringeFactor,3,FALSE),M28*VLOOKUP($K28,FringeFactor,3,FALSE),M29*VLOOKUP($K29,FringeFactor,3,FALSE)),\"\")","v":0},{"$f":"IFERROR(SUM(N27*VLOOKUP($K27,FringeFactor,3,FALSE),N28*VLOOKUP($K28,FringeFactor,3,FALSE),N29*VLOOKUP($K29,FringeFactor,3,FALSE)),\"\")","v":0},{"$f":"IFERROR(SUM(O27*VLOOKUP($K27,FringeFactor,3,FALSE),O28*VLOOKUP($K28,FringeFactor,3,FALSE),O29*VLOOKUP($K29,FringeFactor,3,FALSE)),\"\")","v":0},{"$f":"IFERROR(SUM(P27*VLOOKUP($K27,FringeFactor,3,FALSE),P28*VLOOKUP($K28,FringeFactor,3,FALSE),P29*VLOOKUP($K29,FringeFactor,3,FALSE)),\"\")","v":0},{"$f":"SUM(L31:P31)","v":0}]
[null,null,"Include GS Health Insurance Premium?","Yes",null,null,null,null,null,null,"HIP",{"$f":"SUM(IF(AND($B26>0,$D32=\"Yes\",F27>0),(HIP/2)*F26,0),IF(AND($B26>0,$D32=\"Yes\",F28>0),(HIP/2)*F26,0))","v":0},{"$f":"SUM(IF(AND($B26>0,$D32=\"Yes\",G27>0),(HIP/2)*G26*(1+HIPI),0),IF(AND($B26>0,$D32=\"Yes\",G28>0),(HIP/2)*G26*(1+HIPI),0))","v":0},{"$f":"SUM(IF(AND($B26>0,$D32=\"Yes\",H27>0),(HIP/2)*H26*(1+HIPI)^2,0),IF(AND($B26>0,$D32=\"Yes\",H28>0),(HIP/2)*H26*(1+HIPI)^2,0))","v":0},{"$f":"SUM(IF(AND($B26>0,$D32=\"Yes\",I27>0),(HIP/2)*I26*(1+HIPI)^3,0),IF(AND($B26>0,$D32=\"Yes\",I28>0),(HIP/2)*I26*(1+HIPI)^3,0))","v":0},{"$f":"SUM(IF(AND($B26>0,$D32=\"Yes\",J27>0),(HIP/2)*J26*(1+HIPI)^4,0),IF(AND($B26>0,$D32=\"Yes\",J28>0),(HIP/2)*J26*(1+HIPI)^4,0))","v":0},{"$f":"SUM(L32:P32)","v":0}]
[null,null,null,null,null,null,null,null,null,"GS Fringe-HIP Total:",null,{"$f":"SUM(L31:L32)","v":0},{"$f":"SUM(M31:M32)","v":0},0,0,0,{"$f":"SUM(L33:P33)","v":0}]
[]
["Click button for additional Grad Students"]
[]
[null,null,null,null,null,"Enter number of students/year below"]
[{"$f":"INDIRECT(ADDRESS(ROW()-8,COLUMN()))+1","v":1},null,"Undergraduate Student",null,null,null,null,null,null,null,{"$f":"IFERROR(VLOOKUP(C38,OPFringe,2,FALSE),\"\")","v":""},{"$f":"IF($C38=\"Principal Investigator Summer\",(($D38/9)*F38)*IF($M$6=\"Y\",$N$6+1,1),(($D38/12)*F38)*IF($M$6=\"Y\",$N$6+1,1))","v":0},{"$f":"IF($C38=\"Principal Investigator Summer\",(($D38/9)*G38)*(IF($M$6=\"Y\",($N$6+1)^2,($N$6+1))),(($D38/12)*G38)*(IF($M$6=\"Y\",($N$6+1)^2,($N$6+1))))","v":0},{"$f":"IF($C38=\"Principal Investigator Summer\",(($D38/9)*H38)*(IF($M$6=\"Y\",($N$6+1)^3,($N$6+1)^2)),(($D38/12)*H38)*(IF($M$6=\"Y\",($N$6+1)^3,($N$6+1)^2)))","v":0},{"$f":"IF($C38=\"Principal Investigator Summer\",(($D38/9)*I38)*(IF($M$6=\"Y\",($N$6+1)^4,($N$6+1)^3)),(($D38/12)*I38)*(IF($M$6=\"Y\",($N$6+1)^4,($N$6+1)^3)))","v":0},{"$f":"IF($C38=\"Principal Investigator Summer\",(($D38/9)*J38)*(IF($M$6=\"Y\",($N$6+1)^5,($N$6+1)^4)),(($D38/12)*J38)*(IF($M$6=\"Y\",($N$6+1)^5,($N$6+1)^4)))","v":0},{"$f":"SUM(L38:P38)","v":0}]
[null,null,"US Fall Semester",null,null,null,null,null,null,null,{"$f":"IFERROR(VLOOKUP(C39,OPFringe,2,FALSE),\"\")","v":"US"},{"$f":"IFERROR((($D38/$B38)*F39)*IF($O$6=\"Y\",$P$6+1,1),0)","v":0},{"$f":"IFERROR((($D38/$B38)*G39)*($P$6+1),0)","v":0},{"$f":"IFERROR(((($D38/$B38)*H39)*($P$6+1)^2),0)","v":0},{"$f":"IFERROR(((($D38/$B38)*I39)*($P$6+1)^3),0)","v":0},{"$f":"IFERROR(((($D38/$B38)*J39)*($P$6+1)^4),0)","v":0},0]
[null,null,"US Spring Semester","Enter effort here:",null,null,null,null,null,null,{"$f":"IFERROR(VLOOKUP(C40,OPFringe,2,FALSE),\"\")","v":"US"},{"$f":"IFERROR((($D38/$B38)*F40)*IF($O$6=\"Y\",$P$6+1,1),0)","v":0},{"$f":"IFERROR((($D38/$B38)*G40)*($P$6+1),0)","v":0},{"$f":"IFERROR(((($D38/$B38)*H40)*($P$6+1)^2),0)","v":0},{"$f":"IFERROR(((($D38/$B38)*I40)*($P$6+1)^3),0)","v":0},{"$f":"IFERROR(((($D38/$B38)*J40)*($P$6+1)^4),0)","v":0},0]
[null,null,"US Summer",null,null,null,null,null,null,null,{"$f":"IFERROR(VLOOKUP(C41,OPFringe,2,FALSE),\"\")","v":"USS"},{"$f":"IFERROR((($D38/$B38)*F41)*IF($O$6=\"Y\",$P$6+1,1),0)","v":0},{"$f":"IFERROR((($D38/$B38)*G41)*($P$6+1),0)","v":0},{"$f":"IFERROR(((($D38/$B38)*H41)*($P$6+1)^2),0)","v":0},{"$f":"IFERROR(((($D38/$B38)*I41)*($P$6+1)^3),0)","v":0},{"$f":"IFERROR(((($D38/$B38)*J41)*($P$6+1)^4),0)","v":0},0]
[null,null,"Total Effort Months",null,null,{"$f":"SUM(F39:F41)","v":0},{"$f":"SUM(G39:G41)","v":0},{"$f":"SUM(H39:H41)","v":0},{"$f":"SUM(I39:I41)","v":0},{"$f":"SUM(J39:J41)","v":0},null,{"$f":"SUM(L39:L41)","v":0},{"$f":"SUM(M39:M41)","v":0},{"$f":"SUM(N39:N41)","v":0},{"$f":"SUM(O39:O41)","v":0},{"$f":"SUM(P39:P41)","v":0},0]
[null,null,"Total Hours:",{"$f":"SUM(F43:J43)","v":0},null,{"$f":"F42*(173.3333/2)","v":0},{"$f":"G42*(173.3333/2)","v":0},0,0,0,"Fringe",{"$f":"IFERROR(SUM(L39*VLOOKUP($K39,FringeFactor,3,FALSE),L40*VLOOKUP($K40,FringeFactor,3,FALSE),L41*VLOOKUP($K41,FringeFactor,3,FALSE)),\"\")","v":0},{"$f":"IFERROR(SUM(M39*VLOOKUP($K39,FringeFactor,3,FALSE),M40*VLOOKUP($K40,FringeFactor,3,FALSE),M41*VLOOKUP($K41,FringeFactor,3,FALSE)),\"\")","v":0},{"$f":"IFERROR(SUM(N39*VLOOKUP($K39,FringeFactor,3,FALSE),N40*VLOOKUP($K40,FringeFactor,3,FALSE),N41*VLOOKUP($K41,FringeFactor,3,FALSE)),\"\")","v":0},{"$f":"IFERROR(SUM(O39*VLOOKUP($K39,FringeFactor,3,FALSE),O40*VLOOKUP($K40,FringeFactor,3,FALSE),O41*VLOOKUP($K41,FringeFactor,3,FALSE)),\"\")","v":0},{"$f":"IFERROR(SUM(P39*VLOOKUP($K39,FringeFactor,3,FALSE),P40*VLOOKUP($K40,FringeFactor,3,FALSE),P41*VLOOKUP($K41,FringeFactor,3,FALSE)),\"\")","v":0},0]
[]
["Click button for additional Undergrad Students"]
[]
[]
["Y",null,"    Total Salary and Wages",null,null,null,null,null,null,null,null,{"$f":"SUMIF($K$12:$L$47,\"us\",L$12:L$47)+SUMIF($K$12:$L$47,\"uss\",L$12:L$47)+SUMIF($K$12:$L$47,\"ff\",L$12:L$47)+SUMIF($K$12:$L$47,\"gs\",L$12:L$47)+SUMIF($K$12:$L$47,\"gss\",L$12:L$47)+SUMIF($K$12:$L$47,\"ts\",L$12:L$47)+SUMIF($K$12:$L$47,\"shra\",L$12:L$47)+SUMIF($K$12:$L$47,\"ehra\",L$12:L$47)+SUMIF($K$12:$L$47,\"pd\",L$12:L$47)","v":0},{"$f":"SUMIF($K$12:$L$47,\"us\",M$12:M$47)+SUMIF($K$12:$L$47,\"uss\",M$12:M$47)+SUMIF($K$12:$L$47,\"ff\",M$12:M$47)+SUMIF($K$12:$L$47,\"gs\",M$12:M$47)+SUMIF($K$12:$L$47,\"gss\",M$12:M$47)+SUMIF($K$12:$L$47,\"ts\",M$12:M$47)+SUMIF($K$12:$L$47,\"shra\",M$12:M$47)+SUMIF($K$12:$L$47,\"ehra\",M$12:M$47)+SUMIF($K$12:$L$47,\"pd\",M$12:M$47)","v":0},{"$f":"SUMIF($K$12:$L$47,\"us\",N$12:N$47)+SUMIF($K$12:$L$47,\"uss\",N$12:N$47)+SUMIF($K$12:$L$47,\"ff\",N$12:N$47)+SUMIF($K$12:$L$47,\"gs\",N$12:N$47)+SUMIF($K$12:$L$47,\"gss\",N$12:N$47)+SUMIF($K$12:$L$47,\"ts\",N$12:N$47)+SUMIF($K$12:$L$47,\"shra\",N$12:N$47)+SUMIF($K$12:$L$47,\"ehra\",N$12:N$47)+SUMIF($K$12:$L$47,\"pd\",N$12:N$47)","v":0},{"$f":"SUMIF($K$12:$L$47,\"us\",O$12:O$47)+SUMIF($K$12:$L$47,\"uss\",O$12:O$47)+SUMIF($K$12:$L$47,\"ff\",O$12:O$47)+SUMIF($K$12:$L$47,\"gs\",O$12:O$47)+SUMIF($K$12:$L$47,\"gss\",O$12:O$47)+SUMIF($K$12:$L$47,\"ts\",O$12:O$47)+SUMIF($K$12:$L$47,\"shra\",O$12:O$47)+SUMIF($K$12:$L$47,\"ehra\",O$12:O$47)+SUMIF($K$12:$L$47,\"pd\",O$12:O$47)","v":0},{"$f":"SUMIF($K$12:$L$47,\"us\",P$12:P$47)+SUMIF($K$12:$L$47,\"uss\",P$12:P$47)+SUMIF($K$12:$L$47,\"ff\",P$12:P$47)+SUMIF($K$12:$L$47,\"gs\",P$12:P$47)+SUMIF($K$12:$L$47,\"gss\",P$12:P$47)+SUMIF($K$12:$L$47,\"ts\",P$12:P$47)+SUMIF($K$12:$L$47,\"shra\",P$12:P$47)+SUMIF($K$12:$L$47,\"ehra\",P$12:P$47)+SUMIF($K$12:$L$47,\"pd\",P$12:P$47)","v":0},{"$f":"SUM(L48:P48)","v":0}]
["Y",null,"B. Fringes Benefits",null,null,null,null,null,null,null,null,{"$f":"SUMIF($K$12:$L$47,\"Fringe\",L$12:L$47)+SUMIF($K$12:$L$47,\"HIP\",L$12:L$47)","v":0},{"$f":"SUMIF($K$12:$L$47,\"Fringe\",M$12:M$47)+SUMIF($K$12:$L$47,\"HIP\",M$12:M$47)","v":0},{"$f":"SUMIF($K$12:$L$47,\"Fringe\",N$12:N$47)+SUMIF($K$12:$L$47,\"HIP\",N$12:N$47)","v":0},{"$f":"SUMIF($K$12:$L$47,\"Fringe\",O$12:O$47)+SUMIF($K$12:$L$47,\"HIP\",O$12:O$47)","v":0},{"$f":"SUMIF($K$12:$L$47,\"Fringe\",P$12:P$47)+SUMIF($K$12:$L$47,\"HIP\",P$12:P$47)","v":0},{"$f":"SUM(L49:P49)","v":0}]
[null,null,"    Total Salary and Fringes Benefits",null,null,null,null,null,null,null,null,{"$f":"SUM(L48:L49)","v":0},{"$f":"SUM(M48:M49)","v":0},{"$f":"SUM(N48:N49)","v":0},{"$f":"SUM(O48:O49)","v":0},{"$f":"SUM(P48:P49)","v":0},{"$f":"SUM(L50:P50)","v":0}]
[]
[null,null,"C. Equipment"]
["N",null,"Capital Equipment (purchased)",null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(L53:P53)","v":0}]
["N",null,"Capital Equipment (constructed)",null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(L54:P54)","v":0}]
[null,null,"D. Travel"]
["Y",null,"Travel Domestic",null,null,null,null,null,null,null,null,null,null,null,null,null,0]
["Y",null,"Travel Foreign",null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,null,"E. Participant/Trainee Support Costs"]
["N",null,"Tuition/Fees/Health Insurance",null,null,null,null,null,null,null,null,null,null,null,null,null,0]
["N",null,"Stipends",null,null,null,null,null,null,null,null,null,null,null,null,null,0]
["N",null,"Participant Travel",null,null,null,null,null,null,null,null,null,null,null,null,null,0]
["N",null,"Travel Domestic",null,null,null,null,null,null,null,null,null,null,null,null,null,0]
["N",null,"Travel Foreign",null,null,null,null,null,null,null,null,null,null,null,null,null,0]
["N",null,"Subsistence",null,null,null,null,null,null,null,null,null,null,null,null,null,0]
["N",null,"Other",null,null,null,null,null,null,null,null,null,null,null,null,null,0]
["N",null,"Other",null,null,null,null,null,null,null,null,null,null,null,null,null,0]
["N",null,"Supplies",null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,null,"F. Other Direct Costs"]
["Y",null,"1. Materials and Supplies",null,null,null,null,null,null,null,null,null,null,null,null,null,0]
["Y",null,"2. Publication Costs",null,null,null,null,null,null,null,null,null,null,null,null,null,0]
["Y",null,"3. Consultant Services",null,null,null,null,null,null,null,null,null,null,null,null,null,0]
["Y",null,"4. ADP/Computer Services",null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,null,"5. Subawards/Consortium/Contractual Costs"]
["Y",null,"Subcontracts < 25,000",null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(L74:P74)","v":0}]
["N",null,"Subcontracts> 25,000",null,null,null,null,null,null,null,null,null,null,null,null,null,0]
["N",null,"6. Facility Rental / NIC"]
["Y",null,"7. Repair & Maint - Equipment",null,null,null,null,null,null,null,null,null,null,null,null,null,0]
["Y",null,"8.  Other Direct",null,"Enter College/Program (Optional)",null,null,null,"Click for Student Section",null,null,null,null,null,null,null,0]
["N",1,"Tuition and Fees (In-state)",null,null,null,null,null,null,null,null,{"$f":"($D79/9)*SUM(F27:F28)","v":0},{"$f":"(($D79/9)*($Q$6+1))*SUM(G27:G28)","v":0},{"$f":"(($D79/9)*($Q$6+1)^2)*SUM(H27:H28)","v":0},{"$f":"(($D79/9)*($Q$6+1)^3)*SUM(I27:I28)","v":0},{"$f":"(($D79/9)*($Q$6+1)^4)*SUM(J27:J28)","v":0},0]
["Click button for additional T&F line"]
["Y",{"$f":"IFERROR(VLOOKUP(C81,'Look ups'!$M$4:$N$42,2,FALSE),\"\")","v":0},"-",null,null,null,null,null,null,null,null,null,null,null,null,null,0]
["Y",{"$f":"IFERROR(VLOOKUP(C82,'Look ups'!$M$4:$N$42,2,FALSE),\"\")","v":0},"-",null,null,null,null,null,null,null,null,null,null,null,null,null,0]
["Y",{"$f":"IFERROR(VLOOKUP(C83,'Look ups'!$M$4:$N$42,2,FALSE),\"\")","v":0},"-",null,null,null,null,null,null,null,null,null,null,null,null,null,0]
["Y",{"$f":"IFERROR(VLOOKUP(C84,'Look ups'!$M$4:$N$42,2,FALSE),\"\")","v":0},"-",null,null,null,null,null,null,null,null,null,null,null,null,null,0]
["Y",{"$f":"IFERROR(VLOOKUP(C85,'Look ups'!$M$4:$N$42,2,FALSE),\"\")","v":0},"-",null,null,null,null,null,null,null,null,null,null,null,null,null,0]
["Y",{"$f":"IFERROR(VLOOKUP(C86,'Look ups'!$M$4:$N$42,2,FALSE),\"\")","v":0},"-",null,null,null,null,null,null,null,null,null,null,null,null,null,0]
["Y",{"$f":"IFERROR(VLOOKUP(C87,'Look ups'!$M$4:$N$42,2,FALSE),\"\")","v":0},"-",null,null,null,null,null,null,null,null,null,null,null,null,null,0]
["Y",{"$f":"IFERROR(VLOOKUP(C88,'Look ups'!$M$4:$N$42,2,FALSE),\"\")","v":0},"-",null,null,null,null,null,null,null,null,null,null,null,null,null,0]
["Y",{"$f":"IFERROR(VLOOKUP(C89,'Look ups'!$M$4:$N$42,2,FALSE),\"\")","v":0},"-",null,null,null,null,null,null,null,null,null,null,null,null,null,0]
["Y",{"$f":"IFERROR(VLOOKUP(C90,'Look ups'!$M$4:$N$42,2,FALSE),\"\")","v":0},"-",null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,null,"Total Non-personnel Costs",null,null,null,null,null,null,null,null,{"$f":"SUM(L53:L90)","v":0},0,0,0,0,0]
[]
[null,null,"G. Total Direct Costs",null,null,"Enter Modules/year here",null,null,null,null,null,{"$f":"SUM(L91,L50)","v":0},{"$f":"SUM(M91,M50)","v":0},{"$f":"SUM(N91,N50)","v":0},{"$f":"SUM(O91,O50)","v":0},{"$f":"SUM(P91,P50)","v":0},{"$f":"SUM(L93:P93)","v":0}]
[]
[null,null,"H. Indirect Costs"]
[null,null,"UNC Charlotte's Facilities and Administrative Costs (F&A)",null,0.54,null,null,null,null,null,null,{"$f":"L101*$E$96","v":0},{"$f":"M101*$E$96","v":0},{"$f":"N101*$E$96","v":0},{"$f":"O101*$E$96","v":0},{"$f":"P101*$E$96","v":0},0]
[null,75010,"Sponsor F&A Rate",null,{"$f":"IF(D6=\"No\",0,H6)","v":0.54},null,null,null,null,null,null,{"$f":"L101*$E$97","v":0},{"$f":"M101*$E$97","v":0},{"$f":"N101*$E$97","v":0},{"$f":"O101*$E$97","v":0},{"$f":"P101*$E$97","v":0},{"$f":"SUM(L97:P97)","v":0}]
[null,"Rounding Adjustment","Rounding Adjustment",null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(L98:P98)","v":0}]
[null,null,"I. Total Direct and Indirect Costs",null,null,null,null,null,null,null,null,{"$f":"L93+L97+L98","v":0},{"$f":"M93+M97+M98","v":0},{"$f":"N93+N97+N98","v":0},{"$f":"O93+O97+O98","v":0},{"$f":"P93+P97+P98","v":0},{"$f":"SUM(L99:P99)","v":0}]
[]
[null,null,"MTDC Base",null,null,null,null,null,null,null,null,{"$f":"SUMIFS(L48:L90,$A48:$A90,\"Y\")","v":0},{"$f":"SUMIFS(M48:M90,$A48:$A90,\"Y\")","v":0},{"$f":"SUMIFS(N48:N90,$A48:$A90,\"Y\")","v":0},{"$f":"SUMIFS(O48:O90,$A48:$A90,\"Y\")","v":0},{"$f":"SUMIFS(P48:P90,$A48:$A90,\"Y\")","v":0},{"$f":"SUM(L101:P101)","v":0}]
[null,null,"Non-MTDC Direct Costs",null,null,null,null,null,null,null,null,{"$f":"SUMIFS(L$48:L$90,$A48:$A90,\"N\")","v":0},{"$f":"SUMIFS(M$48:M$90,$A48:$A90,\"N\")","v":0},{"$f":"SUMIFS(N$48:N$90,$A48:$A90,\"N\")","v":0},{"$f":"SUMIFS(O$48:O$90,$A48:$A90,\"N\")","v":0},{"$f":"SUMIFS(P$48:P$90,$A48:$A90,\"N\")","v":0},{"$f":"SUM(L102:P102)","v":0}]
[]
[null,null,"Unrecovered F&A",null,null,null,null,null,null,null,null,{"$f":"L96-L97","v":0},{"$f":"M96-M97","v":0},{"$f":"N96-N97","v":0},{"$f":"O96-O97","v":0},{"$f":"P96-P97","v":0},{"$f":"SUM(L104:P104)","v":0}]
[null,null,"BUDGET COMMENTS"]
[]
[null,null,null,null,null,null,null,null,null,null,null,null," "]
[]
[]
[]
[]
[]
[]
[null,null,null,null,null,null,null,null," "]

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["**DO NOT DELETE. This sheet is used for Macros on the main budget worksheet",null,"Budget Worksheet","IPF 21-0000","*Enter/select budget information in blue cells only",null,null,null,"Salary Cap?",{"$f":"'Budget Worksheet'!J2","v":"No"},"NIH Modular Budget?",{"$f":"'Budget Worksheet'!K2","v":"No"}]
[null,null,"Principal Investigator:","PI - NAME",null,null,null,null,null,null,null,null,null,null,"Total Direct & ","Indirect Costs",{"$f":"SUM(L97:P97)","v":0}]
[null,null,"Sponsor:","NIH",null,null,null,null,"Project Start Date","Project End Date","Pre Escalate \nKey Personnel?","Esc Factor\nKey Personnel","Pre Escalate \nOther Personnel?","Esc Factor\nOther Personnel","Pre Escalate \nStudents?","Esc Factor\nStudents","Tuition & Fees\nEsc Factor"]
[null,null,"Program:"]
[null,null,"Pre Award Budget Administrator:"]
[null,null,"Sponsor F&A Allowed?","Yes","Sponsor F&A rate:",null,null,0.51,"2020-01-01","2022-12-31",{"$f":"'Budget Worksheet'!K6","v":"Y"},{"$f":"'Budget Worksheet'!L6","v":2.5000000000000001E-2},{"$f":"'Budget Worksheet'!M6","v":"Y"},{"$f":"'Budget Worksheet'!N6","v":2.5000000000000001E-2},{"$f":"'Budget Worksheet'!O6","v":"N"},{"$f":"'Budget Worksheet'!P6","v":0.03},{"$f":"'Budget Worksheet'!Q6","v":0.03}]
[]
["F & A?","Appointment Months","Categories","Base Salary",null,"Effort Mos \nYr 1","Effort Mos \nYr 2","Effort Mos \nYr 3","Effort Mos \nYr 4","Effort Mos \nYr 5","Fringe Factor","Year 1","Year 2","Year 3","Year 4","Year 5","Total"]
[null,null,"A. Salaries and Wages"]
[null,null,"  Senior Personnel:"]
[{"$f":"INDIRECT(ADDRESS(ROW()-6,COLUMN()))+1","v":1},null,"CO-PI - NAME",null,null,{"$f":"IF(K6=\"n\",D11,D11*(1+$L$6))","v":0},{"$f":"F11*(1+$L$6)","v":0},{"$f":"G11*(1+$L$6)","v":0},0,0]
[null,null,{"$f":"VLOOKUP($B11,'Look ups'!$A$18:$B$23,2,FALSE)","v":"-"},null,null,null,null,null,null,null,"FF",{"$f":"IFERROR((IF(AND($J$2=\"Yes\",($D11*(IF($K$6=\"Y\",($L$6+1),1)))>((VLOOKUP($B11,'Look ups'!$A$26:$B$30,2,FALSE)))),(VLOOKUP($B11,'Look ups'!$A$26:$B$30,2,FALSE)/$B11)*F12,(($D11/$B11)*F12*(IF($K$6=\"Y\",($L$6+1),1))))),0)","v":0},{"$f":"IFERROR((IF(AND('Budget Worksheet'!$J$2=\"Yes\",($D11*(IF($K$6=\"Y\",($L$6+1)^2,($L$6+1)^1)))>((VLOOKUP($B11,'Look ups'!$A$26:$B$30,2,FALSE)))),(VLOOKUP($B11,'Look ups'!$A$26:$B$30,2,FALSE)/$B11)*G12,(($D11/$B11)*G12*(IF($K$6=\"Y\",($L$6+1)^2,($L$6+1)^1))))),0)","v":0},{"$f":"IFERROR((IF(AND('Budget Worksheet'!$J$2=\"Yes\",($D11*(IF($K$6=\"Y\",($L$6+1)^3,($L$6+1)^2)))>((VLOOKUP($B11,'Look ups'!$A$26:$B$30,2,FALSE)))),(VLOOKUP($B11,'Look ups'!$A$26:$B$30,2,FALSE)/$B11)*H12,(($D11/$B11)*H12*(IF($K$6=\"Y\",($L$6+1)^3,($L$6+1)^2))))),0)","v":0},{"$f":"IFERROR((IF(AND('Budget Worksheet'!$J$2=\"Yes\",($D11*(IF($K$6=\"Y\",($L$6+1)^4,($L$6+1)^3)))>((VLOOKUP($B11,'Look ups'!$A$26:$B$30,2,FALSE)))),(VLOOKUP($B11,'Look ups'!$A$26:$B$30,2,FALSE)/$B11)*I12,(($D11/$B11)*I12*(IF($K$6=\"Y\",($L$6+1)^4,($L$6+1)^3))))),0)","v":0},{"$f":"IFERROR((IF(AND('Budget Worksheet'!$J$2=\"Yes\",($D11*(IF($K$6=\"Y\",($L$6+1)^5,($L$6+1)^4)))>((VLOOKUP($B11,'Look ups'!$A$26:$B$30,2,FALSE)))),(VLOOKUP($B11,'Look ups'!$A$26:$B$30,2,FALSE)/$B11)*J12,(($D11/$B11)*J12*(IF($K$6=\"Y\",($L$6+1)^5,($L$6+1)^4))))),0)","v":0},{"$f":"SUM(L12:P12)","v":0}]
[null,null,"Summer Salary",null,null,null,null,null,null,null,"FF",{"$f":"IFERROR(IF($C12=\"Calendar Year Salary\",0,IF(AND($J$2=\"Yes\",($D11*IF($K$6=\"Y\",$L$6+1,1))>((VLOOKUP($B11,'Look ups'!$A$26:$B$30,2,FALSE)))),(VLOOKUP($B11,'Look ups'!$A$26:$B$30,2,FALSE)/$B11)*F13,(($D11/$B11)*F13)*IF($K$6=\"Y\",($L$6+1),1))),0)","v":0},{"$f":"IFERROR(IF($C12=\"Calendar Year Salary\",0,IF(AND($J$2=\"Yes\",($D11*(IF($K$6=\"Y\",($L$6+1)^2,($L$6+1)^1)))>((VLOOKUP($B11,'Look ups'!$A$26:$B$30,2,FALSE)))),(VLOOKUP($B11,'Look ups'!$A$26:$B$30,2,FALSE)/$B11)*G13,(($D11/$B11)*G13*(IF($K$6=\"Y\",($L$6+1)^2,($L$6+1)^1))))),0)","v":0},{"$f":"IFERROR(IF($C12=\"Calendar Year Salary\",0,IF(AND($J$2=\"Yes\",($D11*(IF($K$6=\"Y\",($L$6+1)^3,($L$6+1)^2)))>((VLOOKUP($B11,'Look ups'!$A$26:$B$30,2,FALSE)))),(VLOOKUP($B11,'Look ups'!$A$26:$B$30,2,FALSE)/$B11)*H13,(($D11/$B11)*H13*(IF($K$6=\"Y\",($L$6+1)^3,($L$6+1)^2))))),0)","v":0},{"$f":"IFERROR(IF($C12=\"Calendar Year Salary\",0,IF(AND($J$2=\"Yes\",($D11*(IF($K$6=\"Y\",($L$6+1)^4,($L$6+1)^3)))>((VLOOKUP($B11,'Look ups'!$A$26:$B$30,2,FALSE)))),(VLOOKUP($B11,'Look ups'!$A$26:$B$30,2,FALSE)/$B11)*I13,(($D11/$B11)*I13*(IF($K$6=\"Y\",($L$6+1)^4,($L$6+1)^3))))),0)","v":0},{"$f":"IFERROR(IF($C12=\"Calendar Year Salary\",0,IF(AND('Budget Worksheet'!$J$2=\"Yes\",($D11*(IF($K$6=\"Y\",($L$6+1)^5,($L$6+1)^4)))>((VLOOKUP($B11,'Look ups'!$A$26:$B$30,2,FALSE)))),(VLOOKUP($B11,'Look ups'!$A$26:$B$30,2,FALSE)/$B11)*J13,(($D11/$B11)*J13*(IF($K$6=\"Y\",($L$6+1)^5,($L$6+1)^4))))),0)","v":0},{"$f":"SUM(L13:P13)","v":0}]
[null,null,null,null,null,null,null,null,null,"Salary Subtotal:",null,{"$f":"SUM(L12:L13)","v":0},{"$f":"SUM(M12:M13)","v":0},0,0,0,{"$f":"SUM(L14:P14)","v":0}]
[null,null,"Total Hours:",{"$f":"SUM(F15:J15)","v":0},null,{"$f":"IF($C12=\"Calendar Year Salary\",(F12-0)*173.3333,SUM(F12:F13)*173.3333)","v":0},{"$f":"IF($C12=\"Calendar Year Salary\",(G12-0)*173.3333,SUM(G12:G13)*173.3333)","v":0},{"$f":"IF($C12=\"Calendar Year Salary\",(H12-0)*173.3333,SUM(H12:H13)*173.3333)","v":0},{"$f":"IF($C12=\"Calendar Year Salary\",(I12-0)*173.3333,SUM(I12:I13)*173.3333)","v":0},{"$f":"IF($C12=\"Calendar Year Salary\",(J12-0)*173.3333,SUM(J12:J13)*173.3333)","v":0},"Fringe",{"$f":"IFERROR(VLOOKUP($K12,FF,3,FALSE)*(L12+L13),\"\")","v":0},{"$f":"IFERROR(VLOOKUP($K12,FF,4,FALSE)*(M12+M13),\"\")","v":0},{"$f":"IFERROR(VLOOKUP($K12,FF,5,FALSE)*(N12+N13),\"\")","v":0},{"$f":"IFERROR(VLOOKUP($K12,FF,6,FALSE)*(O12+O13),\"\")","v":0},{"$f":"IFERROR(VLOOKUP($K12,FF,7,FALSE)*(P12+P13),\"\")","v":0},{"$f":"SUM(L15:P15)","v":0}]
[]
["Click button for additional Senior Personnel"]
[]
[{"$f":"INDIRECT(ADDRESS(ROW()-3,COLUMN()))+1","v":1},null,"Select Position",null,null,null,null,null,null,null,{"$f":"IFERROR(VLOOKUP(C19,OPFringe,2,FALSE),\"\")","v":""},{"$f":"IFERROR((($D19/$B19)*F19)*IF($M$6=\"Y\",$N$6+1,1),0)","v":0},{"$f":"IFERROR((($D19/$B19)*G19)*IF($M$6=\"Y\",($N$6+1)^2,($N$6+1)),0)","v":0},{"$f":"IFERROR((($D19/$B19)*H19)*IF($M$6=\"Y\",($N$6+1)^3,($N$6+1)^2),0)","v":0},{"$f":"IFERROR((($D19/$B19)*I19)*IF($M$6=\"Y\",($N$6+1)^4,($N$6+1)^3),0)","v":0},{"$f":"IFERROR((($D19/$B19)*J19)*IF($M$6=\"Y\",($N$6+1)^5,($N$6+1)^4),0)","v":0},{"$f":"SUM(L19:P19)","v":0}]
[null,null,"Total Hours:",{"$f":"SUM(F20:J20)","v":0},null,{"$f":"F19*173.3333","v":0},{"$f":"G19*173.3333","v":0},{"$f":"H19*173.3333","v":0},{"$f":"I19*173.3333","v":0},{"$f":"J19*173.3333","v":0},"Fringe",{"$f":"IFERROR(L19*VLOOKUP($K19,FringeFactor,3,FALSE),0)","v":0},{"$f":"IFERROR(M19*VLOOKUP($K19,FringeFactor,4,FALSE),0)","v":0},{"$f":"IFERROR(N19*VLOOKUP($K19,FringeFactor,5,FALSE),0)","v":0},{"$f":"IFERROR(O19*VLOOKUP($K19,FringeFactor,6,FALSE),0)","v":0},{"$f":"IFERROR(P19*VLOOKUP($K19,FringeFactor,7,FALSE),0)","v":0},{"$f":"SUM(L20:P20)","v":0}]
[]
["Click button for additional Other Personnel"]
[]
[null,null,null,"Click here for Tuition Section",null,"Enter number of students/year below"]
[{"$f":"INDIRECT(ADDRESS(ROW()-10,COLUMN()))+1","v":1},null,"Ph.D. Grad Student",null,null,null,null,null,null,null,{"$f":"MAX(F25:J25)","v":0}]
[null,null,"GS Fall Semester",null,null,null,null,null,null,null,{"$f":"IFERROR(VLOOKUP($C26,OPFringe,2,FALSE),\"\")","v":"GS"},{"$f":"IFERROR((($D25/$B25)*F26)*IF($O$6=\"Y\",$P$6+1,1),0)","v":0},{"$f":"IFERROR((($D25/$B25)*G26)*($P$6+1),0)","v":0},{"$f":"IFERROR(((($D25/$B25)*H26)*($P$6+1)^2),0)","v":0},{"$f":"IFERROR(((($D25/$B25)*I26)*($P$6+1)^3),0)","v":0},{"$f":"IFERROR(((($D25/$B25)*J26)*($P$6+1)^4),0)","v":0},{"$f":"SUM(L26:P26)","v":0}]
[null,null,"GS Spring Semester","Enter effort here:",null,null,null,null,null,null,{"$f":"IFERROR(VLOOKUP(C27,OPFringe,2,FALSE),\"\")","v":"GS"},{"$f":"IFERROR((($D25/$B25)*F27)*IF($O$6=\"Y\",$P$6+1,1),0)","v":0},{"$f":"IFERROR((($D25/$B25)*G27)*($P$6+1),0)","v":0},{"$f":"IFERROR(((($D25/$B25)*H27)*($P$6+1)^2),0)","v":0},{"$f":"IFERROR(((($D25/$B25)*I27)*($P$6+1)^3),0)","v":0},{"$f":"IFERROR(((($D25/$B25)*J27)*($P$6+1)^4),0)","v":0},{"$f":"SUM(L27:P27)","v":0}]
[null,"(20 hrs./week FT)","GS Summer",null,null,null,null,null,null,null,{"$f":"IFERROR(VLOOKUP(C28,OPFringe,2,FALSE),\"\")","v":"GSS"},{"$f":"IFERROR((($D25/$B25)*F28)*IF($O$6=\"Y\",$P$6+1,1),0)","v":0},{"$f":"IFERROR((($D25/$B25)*G28)*($P$6+1),0)","v":0},{"$f":"IFERROR(((($D25/$B25)*H28)*($P$6+1)^2),0)","v":0},{"$f":"IFERROR(((($D25/$B25)*I28)*($P$6+1)^3),0)","v":0},{"$f":"IFERROR(((($D25/$B25)*J28)*($P$6+1)^4),0)","v":0},{"$f":"SUM(L28:P28)","v":0}]
[null,null,"Total Effort Months",null,null,{"$f":"SUM(F26:F28)","v":0},{"$f":"SUM(G26:G28)","v":0},{"$f":"SUM(H26:H28)","v":0},{"$f":"SUM(I26:I28)","v":0},{"$f":"SUM(J26:J28)","v":0},null,{"$f":"SUM(L26:L28)","v":0},{"$f":"SUM(M26:M28)","v":0},0,0,0,0]
[null,null,"Total Hours:",{"$f":"SUM(F30:J30)","v":0},null,{"$f":"F29*(173.3333/2)","v":0},{"$f":"G29*(173.3333/2)","v":0},0,0,0,"Fringe",{"$f":"IFERROR(SUM(L26*VLOOKUP($K26,FringeFactor,3,FALSE),L27*VLOOKUP($K27,FringeFactor,3,FALSE),L28*VLOOKUP($K28,FringeFactor,3,FALSE)),\"\")","v":0},{"$f":"IFERROR(SUM(M26*VLOOKUP($K26,FringeFactor,3,FALSE),M27*VLOOKUP($K27,FringeFactor,3,FALSE),M28*VLOOKUP($K28,FringeFactor,3,FALSE)),\"\")","v":0},{"$f":"IFERROR(SUM(N26*VLOOKUP($K26,FringeFactor,3,FALSE),N27*VLOOKUP($K27,FringeFactor,3,FALSE),N28*VLOOKUP($K28,FringeFactor,3,FALSE)),\"\")","v":0},{"$f":"IFERROR(SUM(O26*VLOOKUP($K26,FringeFactor,3,FALSE),O27*VLOOKUP($K27,FringeFactor,3,FALSE),O28*VLOOKUP($K28,FringeFactor,3,FALSE)),\"\")","v":0},{"$f":"IFERROR(SUM(P26*VLOOKUP($K26,FringeFactor,3,FALSE),P27*VLOOKUP($K27,FringeFactor,3,FALSE),P28*VLOOKUP($K28,FringeFactor,3,FALSE)),\"\")","v":0},{"$f":"SUM(L30:P30)","v":0}]
[null,null,"Include GS Health Insurance Premium?","Yes",null,null,null,null,null,null,"HIP",{"$f":"SUM(IF(AND($B25>0,$D31=\"Yes\",F26>0),(HIP/2)*F25,0),IF(AND($B25>0,$D31=\"Yes\",F27>0),(HIP/2)*F25,0))","v":0},{"$f":"SUM(IF(AND($B25>0,$D31=\"Yes\",G26>0),(HIP/2)*G25*(1+HIPI),0),IF(AND($B25>0,$D31=\"Yes\",G27>0),(HIP/2)*G25*(1+HIPI),0))","v":0},{"$f":"SUM(IF(AND($B25>0,$D31=\"Yes\",H26>0),(HIP/2)*H25*(1+HIPI)^2,0),IF(AND($B25>0,$D31=\"Yes\",H27>0),(HIP/2)*H25*(1+HIPI)^2,0))","v":0},{"$f":"SUM(IF(AND($B25>0,$D31=\"Yes\",I26>0),(HIP/2)*I25*(1+HIPI)^3,0),IF(AND($B25>0,$D31=\"Yes\",I27>0),(HIP/2)*I25*(1+HIPI)^3,0))","v":0},{"$f":"SUM(IF(AND($B25>0,$D31=\"Yes\",J26>0),(HIP/2)*J25*(1+HIPI)^4,0),IF(AND($B25>0,$D31=\"Yes\",J27>0),(HIP/2)*J25*(1+HIPI)^4,0))","v":0},{"$f":"SUM(L31:P31)","v":0}]
[null,null,null,null,null,null,null,null,null,"GS Fringe-HIP Total:",null,{"$f":"SUM(L30:L31)","v":0},{"$f":"SUM(M30:M31)","v":0},0,0,0,{"$f":"SUM(L32:P32)","v":0}]
[]
["Click button for additional Grad Students"]
[]
[null,null,null,null,null,"Enter number of students/year below"]
[{"$f":"INDIRECT(ADDRESS(ROW()-8,COLUMN()))+1","v":1},null,"Undergraduate Student"]
[null,null,"US Fall Semester",null,null,null,null,null,null,null,{"$f":"IFERROR(VLOOKUP(C38,OPFringe,2,FALSE),\"\")","v":"US"},{"$f":"IFERROR((($D37/$B37)*F38)*IF($O$6=\"Y\",$P$6+1,1),0)","v":0},{"$f":"IFERROR((($D37/$B37)*G38)*($P$6+1),0)","v":0},{"$f":"IFERROR(((($D37/$B37)*H38)*($P$6+1)^2),0)","v":0},{"$f":"IFERROR(((($D37/$B37)*I38)*($P$6+1)^3),0)","v":0},{"$f":"IFERROR(((($D37/$B37)*J38)*($P$6+1)^4),0)","v":0},{"$f":"SUM(L38:P38)","v":0}]
[null,null,"US Spring Semester","Enter effort here:",null,null,null,null,null,null,{"$f":"IFERROR(VLOOKUP(C39,OPFringe,2,FALSE),\"\")","v":"US"},{"$f":"IFERROR((($D37/$B37)*F39)*IF($O$6=\"Y\",$P$6+1,1),0)","v":0},{"$f":"IFERROR((($D37/$B37)*G39)*($P$6+1),0)","v":0},{"$f":"IFERROR(((($D37/$B37)*H39)*($P$6+1)^2),0)","v":0},{"$f":"IFERROR(((($D37/$B37)*I39)*($P$6+1)^3),0)","v":0},{"$f":"IFERROR(((($D37/$B37)*J39)*($P$6+1)^4),0)","v":0},{"$f":"SUM(L39:P39)","v":0}]
[null,null,"US Summer",null,null,null,null,null,null,null,{"$f":"IFERROR(VLOOKUP(C40,OPFringe,2,FALSE),\"\")","v":"USS"},{"$f":"IFERROR((($D37/$B37)*F40)*IF($O$6=\"Y\",$P$6+1,1),0)","v":0},{"$f":"IFERROR((($D37/$B37)*G40)*($P$6+1),0)","v":0},{"$f":"IFERROR(((($D37/$B37)*H40)*($P$6+1)^2),0)","v":0},{"$f":"IFERROR(((($D37/$B37)*I40)*($P$6+1)^3),0)","v":0},{"$f":"IFERROR(((($D37/$B37)*J40)*($P$6+1)^4),0)","v":0},{"$f":"SUM(L40:P40)","v":0}]
[null,null,"Total Effort Months",null,null,{"$f":"SUM(F38:F40)","v":0},{"$f":"SUM(G38:G40)","v":0},{"$f":"SUM(H38:H40)","v":0},{"$f":"SUM(I38:I40)","v":0},{"$f":"SUM(J38:J40)","v":0},null,{"$f":"SUM(L38:L40)","v":0},{"$f":"SUM(M38:M40)","v":0},{"$f":"SUM(N38:N40)","v":0},{"$f":"SUM(O38:O40)","v":0},{"$f":"SUM(P38:P40)","v":0},{"$f":"SUM(L41:P41)","v":0}]
[null,null,"Total Hours:",{"$f":"SUM(F42:J42)","v":0},null,{"$f":"F41*(173.3333/2)","v":0},{"$f":"G41*(173.3333/2)","v":0},0,0,0,"Fringe",{"$f":"IFERROR(SUM(L38*VLOOKUP($K38,FringeFactor,3,FALSE),L39*VLOOKUP($K39,FringeFactor,3,FALSE),L40*VLOOKUP($K40,FringeFactor,3,FALSE)),\"\")","v":0},{"$f":"IFERROR(SUM(M38*VLOOKUP($K38,FringeFactor,3,FALSE),M39*VLOOKUP($K39,FringeFactor,3,FALSE),M40*VLOOKUP($K40,FringeFactor,3,FALSE)),\"\")","v":0},{"$f":"IFERROR(SUM(N38*VLOOKUP($K38,FringeFactor,3,FALSE),N39*VLOOKUP($K39,FringeFactor,3,FALSE),N40*VLOOKUP($K40,FringeFactor,3,FALSE)),\"\")","v":0},{"$f":"IFERROR(SUM(O38*VLOOKUP($K38,FringeFactor,3,FALSE),O39*VLOOKUP($K39,FringeFactor,3,FALSE),O40*VLOOKUP($K40,FringeFactor,3,FALSE)),\"\")","v":0},{"$f":"IFERROR(SUM(P38*VLOOKUP($K38,FringeFactor,3,FALSE),P39*VLOOKUP($K39,FringeFactor,3,FALSE),P40*VLOOKUP($K40,FringeFactor,3,FALSE)),\"\")","v":0},{"$f":"SUM(L42:P42)","v":0}]
[]
["Click button for additional Undergrad Students"]
[]
[]
["Y",null,"Total Salary",null,null,null,null,null,null,null,null,{"$f":"SUMIF($K$12:$L$46,\"us\",L$12:L$46)+SUMIF($K$12:$L$46,\"uss\",L$12:L$46)+SUMIF($K$12:$L$46,\"ff\",L$12:L$46)+SUMIF($K$12:$L$46,\"gs\",L$12:L$46)+SUMIF($K$12:$L$46,\"gss\",L$12:L$46)+SUMIF($K$12:$L$46,\"ts\",L$12:L$46)+SUMIF($K$12:$L$46,\"shra\",L$12:L$46)+SUMIF($K$12:$L$46,\"ehra\",L$12:L$46)+SUMIF($K$12:$L$46,\"pd\",L$12:L$46)","v":0},{"$f":"SUMIF($K$12:$L$46,\"us\",M$12:M$46)+SUMIF($K$12:$L$46,\"uss\",M$12:M$46)+SUMIF($K$12:$L$46,\"ff\",M$12:M$46)+SUMIF($K$12:$L$46,\"gs\",M$12:M$46)+SUMIF($K$12:$L$46,\"gss\",M$12:M$46)+SUMIF($K$12:$L$46,\"ts\",M$12:M$46)+SUMIF($K$12:$L$46,\"shra\",M$12:M$46)+SUMIF($K$12:$L$46,\"ehra\",M$12:M$46)+SUMIF($K$12:$L$46,\"pd\",M$12:M$46)","v":0},{"$f":"SUMIF($K$12:$L$46,\"us\",N$12:N$46)+SUMIF($K$12:$L$46,\"uss\",N$12:N$46)+SUMIF($K$12:$L$46,\"ff\",N$12:N$46)+SUMIF($K$12:$L$46,\"gs\",N$12:N$46)+SUMIF($K$12:$L$46,\"gss\",N$12:N$46)+SUMIF($K$12:$L$46,\"ts\",N$12:N$46)+SUMIF($K$12:$L$46,\"shra\",N$12:N$46)+SUMIF($K$12:$L$46,\"ehra\",N$12:N$46)+SUMIF($K$12:$L$46,\"pd\",N$12:N$46)","v":0},{"$f":"SUMIF($K$12:$L$46,\"us\",O$12:O$46)+SUMIF($K$12:$L$46,\"uss\",O$12:O$46)+SUMIF($K$12:$L$46,\"ff\",O$12:O$46)+SUMIF($K$12:$L$46,\"gs\",O$12:O$46)+SUMIF($K$12:$L$46,\"gss\",O$12:O$46)+SUMIF($K$12:$L$46,\"ts\",O$12:O$46)+SUMIF($K$12:$L$46,\"shra\",O$12:O$46)+SUMIF($K$12:$L$46,\"ehra\",O$12:O$46)+SUMIF($K$12:$L$46,\"pd\",O$12:O$46)","v":0},{"$f":"SUMIF($K$12:$L$46,\"us\",P$12:P$46)+SUMIF($K$12:$L$46,\"uss\",P$12:P$46)+SUMIF($K$12:$L$46,\"ff\",P$12:P$46)+SUMIF($K$12:$L$46,\"gs\",P$12:P$46)+SUMIF($K$12:$L$46,\"gss\",P$12:P$46)+SUMIF($K$12:$L$46,\"ts\",P$12:P$46)+SUMIF($K$12:$L$46,\"shra\",P$12:P$46)+SUMIF($K$12:$L$46,\"ehra\",P$12:P$46)+SUMIF($K$12:$L$46,\"pd\",P$12:P$46)","v":0},{"$f":"SUM(L47:P47)","v":0}]
["Y",null,"Total Fringes",null,null,null,null,null,null,null,null,{"$f":"SUMIF($K$12:$L$46,\"Fringe\",L$12:L$46)+SUMIF($K$12:$L$46,\"HIP\",L$12:L$46)","v":0},{"$f":"SUMIF($K$12:$L$46,\"Fringe\",M$12:M$46)+SUMIF($K$12:$L$46,\"HIP\",M$12:M$46)","v":0},{"$f":"SUMIF($K$12:$L$46,\"Fringe\",N$12:N$46)+SUMIF($K$12:$L$46,\"HIP\",N$12:N$46)","v":0},{"$f":"SUMIF($K$12:$L$46,\"Fringe\",O$12:O$46)+SUMIF($K$12:$L$46,\"HIP\",O$12:O$46)","v":0},{"$f":"SUMIF($K$12:$L$46,\"Fringe\",P$12:P$46)+SUMIF($K$12:$L$46,\"HIP\",P$12:P$46)","v":0},{"$f":"SUM(L48:P48)","v":0}]
[null,null,"Total Salary and Fringes",null,null,null,null,null,null,null,null,{"$f":"SUM(L47:L48)","v":0},{"$f":"SUM(M47:M48)","v":0},{"$f":"SUM(N47:N48)","v":0},{"$f":"SUM(O47:O48)","v":0},{"$f":"SUM(P47:P48)","v":0},{"$f":"SUM(L49:P49)","v":0}]
[]
[null,null,"C. Equipment"]
["N",null,"Capital Equipment (purchased)",null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(L52:P52)","v":0}]
["N",null,"Capital Equipment (constructed)",null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(L53:P53)","v":0}]
[null,null,"D. Travel"]
["Y",null,"Travel Domestic",null,null,null,null,null,null,null,null,null,null,null,null,null,0]
["Y",null,"Travel Foreign",null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,null,"E. Participant/Trainee Support Costs"]
["N",null,"Tuition/Fees/Health Insurance",null,null,null,null,null,null,null,null,null,null,null,null,null,0]
["N",null,"Stipends",null,null,null,null,null,null,null,null,null,null,null,null,null,0]
["N",null,"Participant Travel",null,null,null,null,null,null,null,null,null,null,null,null,null,0]
["N",null,"Travel Domestic",null,null,null,null,null,null,null,null,null,null,null,null,null,0]
["N",null,"Travel Foreign",null,null,null,null,null,null,null,null,null,null,null,null,null,0]
["N",null,"Subsistence",null,null,null,null,null,null,null,null,null,null,null,null,null,0]
["N",null,"Other",null,null,null,null,null,null,null,null,null,null,null,null,null,0]
["N",null,"Other",null,null,null,null,null,null,null,null,null,null,null,null,null,0]
["N",null,"Supplies",null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,null,"F. Other Direct Costs"]
["Y",null,"1. Materials and Supplies",null,null,null,null,null,null,null,null,null,null,null,null,null,0]
["Y",null,"2. Publication Costs",null,null,null,null,null,null,null,null,null,null,null,null,null,0]
["Y",null,"3. Consultant Services",null,null,null,null,null,null,null,null,null,null,null,null,null,0]
["Y",null,"4. ADP/Computer Services",null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,null,"5. Subawards/Consortium/Contractual Costs"]
["Y",null,"Subcontracts < 25,000",null,null,null,null,null,null,null,null,{"$f":"Subcontracts!C20","v":0},{"$f":"Subcontracts!D20","v":0},{"$f":"Subcontracts!E20","v":0},{"$f":"Subcontracts!F20","v":0},{"$f":"Subcontracts!G20","v":0},0]
["N",null,"Subcontracts> 25,000",null,null,null,null,null,null,null,null,{"$f":"Subcontracts!C22","v":0},{"$f":"Subcontracts!D22","v":0},{"$f":"Subcontracts!E22","v":0},{"$f":"Subcontracts!F22","v":0},{"$f":"Subcontracts!G22","v":0},0]
["N",null,"6. Facility Rental / NIC",null,null,null,null,null,null,null,null,null,null,null,null,null,0]
["Y",null,"7. Repair & Maint - Equipment",null,null,null,null,null,null,null,null,null,null,null,null,null,0]
["Y",null,"8.  Other Direct",null,null,null,null,null,null,null,null,null,null,null,null,null,0]
["N",{"$f":"INDIRECT(ADDRESS(ROW()+1,COLUMN()))+1","v":1},"Tuition Only (In-state)",null,null,null,null,null,null,null,null,{"$f":"($D78/9)*SUM(F26:F27)","v":0},{"$f":"(($D78/9)*($Q$6+1))*SUM(G26:G27)","v":0},{"$f":"(($D78/9)*($Q$6+1)^2)*SUM(H26:H27)","v":0},{"$f":"(($D78/9)*($Q$6+1)^3)*SUM(I26:I27)","v":0},{"$f":"(($D78/9)*($Q$6+1)^4)*SUM(J26:J27)","v":0},0]
["Y",{"$f":"IFERROR(VLOOKUP(C79,'Look ups'!$M$4:$N$42,2,FALSE),\"\")","v":0},"-",null,null,null,null,null,null,null,null,null,null,null,null,null,0]
["Y",{"$f":"IFERROR(VLOOKUP(C80,'Look ups'!$M$4:$N$42,2,FALSE),\"\")","v":0},"-",null,null,null,null,null,null,null,null,null,null,null,null,null,0]
["Y",{"$f":"IFERROR(VLOOKUP(C81,'Look ups'!$M$4:$N$42,2,FALSE),\"\")","v":0},"-",null,null,null,null,null,null,null,null,null,null,null,null,null,0]
["Y",{"$f":"IFERROR(VLOOKUP(C82,'Look ups'!$M$4:$N$42,2,FALSE),\"\")","v":0},"-",null,null,null,null,null,null,null,null,null,null,null,null,null,0]
["Y",{"$f":"IFERROR(VLOOKUP(C83,'Look ups'!$M$4:$N$42,2,FALSE),\"\")","v":0},"-",null,null,null,null,null,null,null,null,null,null,null,null,null,0]
["Y",{"$f":"IFERROR(VLOOKUP(C84,'Look ups'!$M$4:$N$42,2,FALSE),\"\")","v":0},"-",null,null,null,null,null,null,null,null,null,null,null,null,null,0]
["Y",{"$f":"IFERROR(VLOOKUP(C85,'Look ups'!$M$4:$N$42,2,FALSE),\"\")","v":0},"-",null,null,null,null,null,null,null,null,null,null,null,null,null,0]
["Y",{"$f":"IFERROR(VLOOKUP(C86,'Look ups'!$M$4:$N$42,2,FALSE),\"\")","v":0},"-",null,null,null,null,null,null,null,null,null,null,null,null,null,0]
["Y",{"$f":"IFERROR(VLOOKUP(C87,'Look ups'!$M$4:$N$42,2,FALSE),\"\")","v":0},"-",null,null,null,null,null,null,null,null,null,null,null,null,null,0]
["Y",{"$f":"IFERROR(VLOOKUP(C88,'Look ups'!$M$4:$N$42,2,FALSE),\"\")","v":0},"-",null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,null,"Total Non-personnel Costs",null,null,null,null,null,null,null,null,{"$f":"SUM(L52:L88)","v":0},0,0,0,0,0]
[]
[null,null,"G. Total Direct Costs",null,null,null,null,null,null,null,null,{"$f":"SUM(L89,L49)","v":0},{"$f":"SUM(M89,M49)","v":0},{"$f":"SUM(N89,N49)","v":0},{"$f":"SUM(O89,O49)","v":0},{"$f":"SUM(P89,P49)","v":0},{"$f":"SUM(L91:P91)","v":0}]
[]
[null,null,"H. Indirect Costs"]
[null,null,"Facilities and Administrative Costs (F&A)",null,0.51,null,null,null,null,null,null,{"$f":"L99*$E$94","v":0},{"$f":"M99*$E$94","v":0},{"$f":"N99*$E$94","v":0},{"$f":"O99*$E$94","v":0},{"$f":"P99*$E$94","v":0},0]
[null,75010,"Sponsor F&A Rate",null,{"$f":"IF(D6=\"No\",0,H6)","v":0.51},null,null,null,null,null,null,{"$f":"L99*$E$95","v":0},{"$f":"M99*$E$95","v":0},{"$f":"N99*$E$95","v":0},{"$f":"O99*$E$95","v":0},{"$f":"P99*$E$95","v":0},{"$f":"SUM(L95:P95)","v":0}]
[null,"Rounding Adjustment","Rounding Adjustment",null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(L96:P96)","v":0}]
[null,null,"I. Total Direct and Indirect Costs",null,null,null,null,null,null,null,null,{"$f":"L91+L95+L96","v":0},{"$f":"M91+M95+M96","v":0},{"$f":"N91+N95+N96","v":0},{"$f":"O91+O95+O96","v":0},{"$f":"P91+P95+P96","v":0},{"$f":"SUM(L97:P97)","v":0}]
[]
[null,null,"MTDC Base",null,null,null,null,null,null,null,null,{"$f":"SUMIFS(L47:L88,$A47:$A88,\"Y\")","v":0},{"$f":"SUMIFS(M47:M88,$A47:$A88,\"Y\")","v":0},{"$f":"SUMIFS(N47:N88,$A47:$A88,\"Y\")","v":0},{"$f":"SUMIFS(O47:O88,$A47:$A88,\"Y\")","v":0},{"$f":"SUMIFS(P47:P88,$A47:$A88,\"Y\")","v":0},{"$f":"SUM(L99:P99)","v":0}]
[null,null,"Non-MTDC Direct Costs",null,null,null,null,null,null,null,null,{"$f":"SUMIFS(L$47:L$88,$A47:$A88,\"N\")","v":0},{"$f":"SUMIFS(M$47:M$88,$A47:$A88,\"N\")","v":0},{"$f":"SUMIFS(N$47:N$88,$A47:$A88,\"N\")","v":0},{"$f":"SUMIFS(O$47:O$88,$A47:$A88,\"N\")","v":0},{"$f":"SUMIFS(P$47:P$88,$A47:$A88,\"N\")","v":0},{"$f":"SUM(L100:P100)","v":0}]
[]
[null,null,"Unrecovered F&A",null,null,null,null,null,null,null,null,{"$f":"L94-L95","v":0},{"$f":"M94-M95","v":0},{"$f":"N94-N95","v":0},{"$f":"O94-O95","v":0},{"$f":"P94-P95","v":0},{"$f":"SUM(L102:P102)","v":0}]
[null,null,"BUDGET COMMENTS"]
[]
[null,null,null,null,null,null,null,null,null,null,null,null," "]
[]
[]
[]
[]
[]
[]
[null,null,null,null,null,null,null,null," "]