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[]
[null,null,"Children's Services Council of Broward County"]
[null,null,"Multi-Site Program Budget Form"]
[]
[null,null,"Name of Agency:"]
[null,null,"Program:"]
[null,null,"Contract Number :"]
[null,null,"Fiscal Period"]
[]
[]
[null,"1. Regular Salaries and Wages:",null,null,null,null,null,"DO NOT enter amounts in these columns"]
[null,"Position","Site #","Name of Staff","FT or PT\nStaff","Salary / Pay Rate","% Allocation","Amount Charged to Contract","Rounded Amount Charged to Contract"]
[1,{"$f":"+'Site 1'!$B$13","v":0},{"$f":"+'Site 1'!$C$11","v":"Site 1"},{"$f":"INDEX('Site 1'!$C$13:$C$172,MATCH('- MASTER -'!B13,'Site 1'!$B$13:$B$172,0))","v":{"$error":"#N/A"}},"FT",{"$f":"INDEX('Site 1'!$I$13:$I$172,(MATCH('- MASTER -'!B13,'Site 1'!$B$13:$B$172,0)))","v":{"$error":"#N/A"}},null,{"$f":"INDEX('Site 1'!$J$13:$J$172,MATCH('- MASTER -'!B13,'Site 1'!$B$13:$B$172,0))","v":{"$error":"#N/A"}},{"$f":"ROUND(H13,0)","v":{"$error":"#N/A"}}]
[2,{"$f":"+'Site 1'!$B$17","v":0},{"$f":"+'Site 1'!$C$11","v":"Site 1"},{"$f":"INDEX('Site 1'!$C$13:$C$172,MATCH('- MASTER -'!B14,'Site 1'!$B$13:$B$172,0))","v":{"$error":"#N/A"}},"FT",{"$f":"INDEX('Site 1'!$I$13:$I$172,(MATCH('- MASTER -'!B14,'Site 1'!$B$13:$B$172,0)))","v":{"$error":"#N/A"}},null,{"$f":"INDEX('Site 1'!$J$13:$J$172,MATCH('- MASTER -'!B14,'Site 1'!$B$13:$B$172,0))","v":{"$error":"#N/A"}},{"$f":"ROUND(H14,0)","v":{"$error":"#N/A"}}]
[3,{"$f":"+'Site 1'!$B$21","v":0},{"$f":"+'Site 1'!$C$11","v":"Site 1"},{"$f":"INDEX('Site 1'!$C$13:$C$172,MATCH('- MASTER -'!B15,'Site 1'!$B$13:$B$172,0))","v":{"$error":"#N/A"}},"PT",{"$f":"INDEX('Site 1'!$I$13:$I$172,(MATCH('- MASTER -'!B15,'Site 1'!$B$13:$B$172,0)))","v":{"$error":"#N/A"}},null,{"$f":"INDEX('Site 1'!$J$13:$J$172,MATCH('- MASTER -'!B15,'Site 1'!$B$13:$B$172,0))","v":{"$error":"#N/A"}},{"$error":"#N/A"}]
[4,{"$f":"+'Site 1'!$B$25","v":0},{"$f":"+'Site 1'!$C$11","v":"Site 1"},{"$f":"INDEX('Site 1'!$C$13:$C$172,MATCH('- MASTER -'!B16,'Site 1'!$B$13:$B$172,0))","v":{"$error":"#N/A"}},"PT",{"$f":"INDEX('Site 1'!$I$13:$I$172,(MATCH('- MASTER -'!B16,'Site 1'!$B$13:$B$172,0)))","v":{"$error":"#N/A"}},null,{"$f":"INDEX('Site 1'!$J$13:$J$172,MATCH('- MASTER -'!B16,'Site 1'!$B$13:$B$172,0))","v":{"$error":"#N/A"}},{"$error":"#N/A"}]
[5,{"$f":"+'Site 1'!$B$29","v":0},{"$f":"+'Site 1'!$C$11","v":"Site 1"},{"$f":"INDEX('Site 1'!$C$13:$C$172,MATCH('- MASTER -'!B17,'Site 1'!$B$13:$B$172,0))","v":{"$error":"#N/A"}},"PT",{"$f":"INDEX('Site 1'!$I$13:$I$172,(MATCH('- MASTER -'!B17,'Site 1'!$B$13:$B$172,0)))","v":{"$error":"#N/A"}},null,{"$f":"INDEX('Site 1'!$J$13:$J$172,MATCH('- MASTER -'!B17,'Site 1'!$B$13:$B$172,0))","v":{"$error":"#N/A"}},{"$error":"#N/A"}]
[6,{"$f":"+'Site 1'!$B$33","v":0},{"$f":"+'Site 1'!$C$11","v":"Site 1"},{"$f":"INDEX('Site 1'!$C$13:$C$172,MATCH('- MASTER -'!B18,'Site 1'!$B$13:$B$172,0))","v":{"$error":"#N/A"}},"PT",{"$f":"INDEX('Site 1'!$I$13:$I$172,(MATCH('- MASTER -'!B18,'Site 1'!$B$13:$B$172,0)))","v":{"$error":"#N/A"}},null,{"$f":"INDEX('Site 1'!$J$13:$J$172,MATCH('- MASTER -'!B18,'Site 1'!$B$13:$B$172,0))","v":{"$error":"#N/A"}},{"$error":"#N/A"}]
[7,{"$f":"+'Site 1'!$B$37","v":0},{"$f":"+'Site 1'!$C$11","v":"Site 1"},{"$f":"INDEX('Site 1'!$C$13:$C$172,MATCH('- MASTER -'!B19,'Site 1'!$B$13:$B$172,0))","v":{"$error":"#N/A"}},"PT",{"$f":"INDEX('Site 1'!$I$13:$I$172,(MATCH('- MASTER -'!B19,'Site 1'!$B$13:$B$172,0)))","v":{"$error":"#N/A"}},null,{"$f":"INDEX('Site 1'!$J$13:$J$172,MATCH('- MASTER -'!B19,'Site 1'!$B$13:$B$172,0))","v":{"$error":"#N/A"}},{"$error":"#N/A"}]
[8,{"$f":"+'Site 1'!B$41","v":0},{"$f":"+'Site 1'!$C$11","v":"Site 1"},{"$f":"INDEX('Site 1'!$C$13:$C$172,MATCH('- MASTER -'!B20,'Site 1'!$B$13:$B$172,0))","v":{"$error":"#N/A"}},"PT",{"$f":"INDEX('Site 1'!$I$13:$I$172,(MATCH('- MASTER -'!B20,'Site 1'!$B$13:$B$172,0)))","v":{"$error":"#N/A"}},null,{"$f":"INDEX('Site 1'!$J$13:$J$172,MATCH('- MASTER -'!B20,'Site 1'!$B$13:$B$172,0))","v":{"$error":"#N/A"}},{"$error":"#N/A"}]
[9,{"$f":"+'Site 1'!$B$45","v":0},{"$f":"+'Site 1'!$C$11","v":"Site 1"},{"$f":"INDEX('Site 1'!$C$13:$C$172,MATCH('- MASTER -'!B21,'Site 1'!$B$13:$B$172,0))","v":{"$error":"#N/A"}},"PT",{"$f":"INDEX('Site 1'!$I$13:$I$172,(MATCH('- MASTER -'!B21,'Site 1'!$B$13:$B$172,0)))","v":{"$error":"#N/A"}},null,{"$f":"INDEX('Site 1'!$J$13:$J$172,MATCH('- MASTER -'!B21,'Site 1'!$B$13:$B$172,0))","v":{"$error":"#N/A"}},{"$error":"#N/A"}]
[10,{"$f":"+'Site 1'!$B$49","v":0},{"$f":"+'Site 1'!$C$11","v":"Site 1"},{"$f":"INDEX('Site 1'!$C$13:$C$172,MATCH('- MASTER -'!B22,'Site 1'!$B$13:$B$172,0))","v":{"$error":"#N/A"}},"PT",{"$f":"INDEX('Site 1'!$I$13:$I$172,(MATCH('- MASTER -'!B22,'Site 1'!$B$13:$B$172,0)))","v":{"$error":"#N/A"}},null,{"$f":"INDEX('Site 1'!$J$13:$J$172,MATCH('- MASTER -'!B22,'Site 1'!$B$13:$B$172,0))","v":{"$error":"#N/A"}},{"$error":"#N/A"}]
[11,{"$f":"+'Site 1'!$B$53","v":0},{"$f":"+'Site 1'!$C$11","v":"Site 1"},{"$f":"INDEX('Site 1'!$C$13:$C$172,MATCH('- MASTER -'!B23,'Site 1'!$B$13:$B$172,0))","v":{"$error":"#N/A"}},"PT",{"$f":"INDEX('Site 1'!$I$13:$I$172,(MATCH('- MASTER -'!B23,'Site 1'!$B$13:$B$172,0)))","v":{"$error":"#N/A"}},null,{"$f":"INDEX('Site 1'!$J$13:$J$172,MATCH('- MASTER -'!B23,'Site 1'!$B$13:$B$172,0))","v":{"$error":"#N/A"}},{"$error":"#N/A"}]
[12,{"$f":"+'Site 1'!$B$57","v":0},{"$f":"+'Site 1'!$C$11","v":"Site 1"},{"$f":"INDEX('Site 1'!$C$13:$C$172,MATCH('- MASTER -'!B24,'Site 1'!$B$13:$B$172,0))","v":{"$error":"#N/A"}},"PT",{"$f":"INDEX('Site 1'!$I$13:$I$172,(MATCH('- MASTER -'!B24,'Site 1'!$B$13:$B$172,0)))","v":{"$error":"#N/A"}},null,{"$f":"INDEX('Site 1'!$J$13:$J$172,MATCH('- MASTER -'!B24,'Site 1'!$B$13:$B$172,0))","v":{"$error":"#N/A"}},{"$error":"#N/A"}]
[13,{"$f":"+'Site 1'!$B$61","v":0},{"$f":"+'Site 1'!$C$11","v":"Site 1"},{"$f":"INDEX('Site 1'!$C$13:$C$172,MATCH('- MASTER -'!B25,'Site 1'!$B$13:$B$172,0))","v":{"$error":"#N/A"}},"PT",{"$f":"INDEX('Site 1'!$I$13:$I$172,(MATCH('- MASTER -'!B25,'Site 1'!$B$13:$B$172,0)))","v":{"$error":"#N/A"}},null,{"$f":"INDEX('Site 1'!$J$13:$J$172,MATCH('- MASTER -'!B25,'Site 1'!$B$13:$B$172,0))","v":{"$error":"#N/A"}},{"$error":"#N/A"}]
[14,{"$f":"+'Site 1'!$B$65","v":0},{"$f":"+'Site 1'!$C$11","v":"Site 1"},{"$f":"INDEX('Site 1'!$C$13:$C$172,MATCH('- MASTER -'!B26,'Site 1'!$B$13:$B$172,0))","v":{"$error":"#N/A"}},"PT",{"$f":"INDEX('Site 1'!$I$13:$I$172,(MATCH('- MASTER -'!B26,'Site 1'!$B$13:$B$172,0)))","v":{"$error":"#N/A"}},null,{"$f":"INDEX('Site 1'!$J$13:$J$172,MATCH('- MASTER -'!B26,'Site 1'!$B$13:$B$172,0))","v":{"$error":"#N/A"}},{"$error":"#N/A"}]
[15,{"$f":"+'Site 1'!$B$69","v":0},{"$f":"+'Site 1'!$C$11","v":"Site 1"},{"$f":"INDEX('Site 1'!$C$13:$C$172,MATCH('- MASTER -'!B27,'Site 1'!$B$13:$B$172,0))","v":{"$error":"#N/A"}},"PT",{"$f":"INDEX('Site 1'!$I$13:$I$172,(MATCH('- MASTER -'!B27,'Site 1'!$B$13:$B$172,0)))","v":{"$error":"#N/A"}},null,{"$f":"INDEX('Site 1'!$J$13:$J$172,MATCH('- MASTER -'!B27,'Site 1'!$B$13:$B$172,0))","v":{"$error":"#N/A"}},{"$error":"#N/A"}]
[null,null,null,null,null,null,null,null,0]
[1,{"$f":"+'Site 2'!$B$13","v":0},{"$f":"'Site 2'!$C$11","v":"Site 2"},{"$f":"INDEX('Site 2'!$C$13:$C$172,MATCH('- MASTER -'!B29,'Site 2'!$B$13:$B$172,0))","v":{"$error":"#N/A"}},"PT",{"$f":"INDEX('Site 2'!$I$13:$I$172,(MATCH('- MASTER -'!B29,'Site 2'!$B$13:$B$172,0)))","v":{"$error":"#N/A"}},null,{"$f":"INDEX('Site 2'!$J$13:$J$172,MATCH('- MASTER -'!B29,'Site 2'!$B$13:$B$172,0))","v":{"$error":"#N/A"}},{"$error":"#N/A"}]
[2,{"$f":"+'Site 2'!$B$17","v":0},{"$f":"'Site 2'!$C$11","v":"Site 2"},{"$f":"INDEX('Site 2'!$C$13:$C$172,MATCH('- MASTER -'!B30,'Site 2'!$B$13:$B$172,0))","v":{"$error":"#N/A"}},"PT",{"$f":"INDEX('Site 2'!$I$13:$I$172,(MATCH('- MASTER -'!B30,'Site 2'!$B$13:$B$172,0)))","v":{"$error":"#N/A"}},null,{"$f":"INDEX('Site 2'!$J$13:$J$172,MATCH('- MASTER -'!B30,'Site 2'!$B$13:$B$172,0))","v":{"$error":"#N/A"}},{"$f":"ROUND(H30,0)","v":{"$error":"#N/A"}}]
[3,{"$f":"+'Site 2'!$B$21","v":0},{"$f":"'Site 2'!$C$11","v":"Site 2"},{"$f":"INDEX('Site 2'!$C$13:$C$172,MATCH('- MASTER -'!B31,'Site 2'!$B$13:$B$172,0))","v":{"$error":"#N/A"}},"PT",{"$f":"INDEX('Site 2'!$I$13:$I$172,(MATCH('- MASTER -'!B31,'Site 2'!$B$13:$B$172,0)))","v":{"$error":"#N/A"}},null,{"$f":"INDEX('Site 2'!$J$13:$J$172,MATCH('- MASTER -'!B31,'Site 2'!$B$13:$B$172,0))","v":{"$error":"#N/A"}},{"$error":"#N/A"}]
[4,{"$f":"+'Site 2'!$B$25","v":0},{"$f":"'Site 2'!$C$11","v":"Site 2"},{"$f":"INDEX('Site 2'!$C$13:$C$172,MATCH('- MASTER -'!B32,'Site 2'!$B$13:$B$172,0))","v":{"$error":"#N/A"}},"PT",{"$f":"INDEX('Site 2'!$I$13:$I$172,(MATCH('- MASTER -'!B32,'Site 2'!$B$13:$B$172,0)))","v":{"$error":"#N/A"}},null,{"$f":"INDEX('Site 2'!$J$13:$J$172,MATCH('- MASTER -'!B32,'Site 2'!$B$13:$B$172,0))","v":{"$error":"#N/A"}},{"$error":"#N/A"}]
[5,{"$f":"+'Site 2'!$B$29","v":0},{"$f":"'Site 2'!$C$11","v":"Site 2"},{"$f":"INDEX('Site 2'!$C$13:$C$172,MATCH('- MASTER -'!B33,'Site 2'!$B$13:$B$172,0))","v":{"$error":"#N/A"}},"PT",{"$f":"INDEX('Site 2'!$I$13:$I$172,(MATCH('- MASTER -'!B33,'Site 2'!$B$13:$B$172,0)))","v":{"$error":"#N/A"}},null,{"$f":"INDEX('Site 2'!$J$13:$J$172,MATCH('- MASTER -'!B33,'Site 2'!$B$13:$B$172,0))","v":{"$error":"#N/A"}},{"$error":"#N/A"}]
[6,{"$f":"+'Site 2'!$B$33","v":0},{"$f":"'Site 2'!$C$11","v":"Site 2"},{"$f":"INDEX('Site 2'!$C$13:$C$172,MATCH('- MASTER -'!B34,'Site 2'!$B$13:$B$172,0))","v":{"$error":"#N/A"}},"PT",{"$f":"INDEX('Site 2'!$I$13:$I$172,(MATCH('- MASTER -'!B34,'Site 2'!$B$13:$B$172,0)))","v":{"$error":"#N/A"}},null,{"$f":"INDEX('Site 2'!$J$13:$J$172,MATCH('- MASTER -'!B34,'Site 2'!$B$13:$B$172,0))","v":{"$error":"#N/A"}},{"$error":"#N/A"}]
[7,{"$f":"+'Site 2'!$B$37","v":0},{"$f":"'Site 2'!$C$11","v":"Site 2"},{"$f":"INDEX('Site 2'!$C$13:$C$172,MATCH('- MASTER -'!B35,'Site 2'!$B$13:$B$172,0))","v":{"$error":"#N/A"}},"PT",{"$f":"INDEX('Site 2'!$I$13:$I$172,(MATCH('- MASTER -'!B35,'Site 2'!$B$13:$B$172,0)))","v":{"$error":"#N/A"}},null,{"$f":"INDEX('Site 2'!$J$13:$J$172,MATCH('- MASTER -'!B35,'Site 2'!$B$13:$B$172,0))","v":{"$error":"#N/A"}},{"$error":"#N/A"}]
[8,{"$f":"+'Site 2'!$B$41","v":0},{"$f":"'Site 2'!$C$11","v":"Site 2"},{"$f":"INDEX('Site 2'!$C$13:$C$172,MATCH('- MASTER -'!B36,'Site 2'!$B$13:$B$172,0))","v":{"$error":"#N/A"}},"PT",{"$f":"INDEX('Site 2'!$I$13:$I$172,(MATCH('- MASTER -'!B36,'Site 2'!$B$13:$B$172,0)))","v":{"$error":"#N/A"}},null,{"$f":"INDEX('Site 2'!$J$13:$J$172,MATCH('- MASTER -'!B36,'Site 2'!$B$13:$B$172,0))","v":{"$error":"#N/A"}},{"$error":"#N/A"}]
[9,{"$f":"+'Site 2'!$B$45","v":0},{"$f":"'Site 2'!$C$11","v":"Site 2"},{"$f":"INDEX('Site 2'!$C$13:$C$172,MATCH('- MASTER -'!B37,'Site 2'!$B$13:$B$172,0))","v":{"$error":"#N/A"}},"PT",{"$f":"INDEX('Site 2'!$I$13:$I$172,(MATCH('- MASTER -'!B37,'Site 2'!$B$13:$B$172,0)))","v":{"$error":"#N/A"}},null,{"$f":"INDEX('Site 2'!$J$13:$J$172,MATCH('- MASTER -'!B37,'Site 2'!$B$13:$B$172,0))","v":{"$error":"#N/A"}},{"$error":"#N/A"}]
[10,{"$f":"+'Site 2'!$B$49","v":0},{"$f":"'Site 2'!$C$11","v":"Site 2"},{"$f":"INDEX('Site 2'!$C$13:$C$172,MATCH('- MASTER -'!B38,'Site 2'!$B$13:$B$172,0))","v":{"$error":"#N/A"}},"PT",{"$f":"INDEX('Site 2'!$I$13:$I$172,(MATCH('- MASTER -'!B38,'Site 2'!$B$13:$B$172,0)))","v":{"$error":"#N/A"}},null,{"$f":"INDEX('Site 2'!$J$13:$J$172,MATCH('- MASTER -'!B38,'Site 2'!$B$13:$B$172,0))","v":{"$error":"#N/A"}},{"$error":"#N/A"}]
[11,{"$f":"+'Site 2'!$B$53","v":0},{"$f":"'Site 2'!$C$11","v":"Site 2"},{"$f":"INDEX('Site 2'!$C$13:$C$172,MATCH('- MASTER -'!B39,'Site 2'!$B$13:$B$172,0))","v":{"$error":"#N/A"}},"PT",{"$f":"INDEX('Site 2'!$I$13:$I$172,(MATCH('- MASTER -'!B39,'Site 2'!$B$13:$B$172,0)))","v":{"$error":"#N/A"}},null,{"$f":"INDEX('Site 2'!$J$13:$J$172,MATCH('- MASTER -'!B39,'Site 2'!$B$13:$B$172,0))","v":{"$error":"#N/A"}},{"$error":"#N/A"}]
[12,{"$f":"+'Site 2'!$B$57","v":0},{"$f":"'Site 2'!$C$11","v":"Site 2"},{"$f":"INDEX('Site 2'!$C$13:$C$172,MATCH('- MASTER -'!B40,'Site 2'!$B$13:$B$172,0))","v":{"$error":"#N/A"}},"PT",{"$f":"INDEX('Site 2'!$I$13:$I$172,(MATCH('- MASTER -'!B40,'Site 2'!$B$13:$B$172,0)))","v":{"$error":"#N/A"}},null,{"$f":"INDEX('Site 2'!$J$13:$J$172,MATCH('- MASTER -'!B40,'Site 2'!$B$13:$B$172,0))","v":{"$error":"#N/A"}},{"$error":"#N/A"}]
[13,{"$f":"+'Site 2'!$B$61","v":0},{"$f":"'Site 2'!$C$11","v":"Site 2"},{"$f":"INDEX('Site 2'!$C$13:$C$172,MATCH('- MASTER -'!B41,'Site 2'!$B$13:$B$172,0))","v":{"$error":"#N/A"}},"PT",{"$f":"INDEX('Site 2'!$I$13:$I$172,(MATCH('- MASTER -'!B41,'Site 2'!$B$13:$B$172,0)))","v":{"$error":"#N/A"}},null,{"$f":"INDEX('Site 2'!$J$13:$J$172,MATCH('- MASTER -'!B41,'Site 2'!$B$13:$B$172,0))","v":{"$error":"#N/A"}},{"$error":"#N/A"}]
[14,{"$f":"+'Site 2'!$B$65","v":0},{"$f":"'Site 2'!$C$11","v":"Site 2"},{"$f":"INDEX('Site 2'!$C$13:$C$172,MATCH('- MASTER -'!B42,'Site 2'!$B$13:$B$172,0))","v":{"$error":"#N/A"}},"PT",{"$f":"INDEX('Site 2'!$I$13:$I$172,(MATCH('- MASTER -'!B42,'Site 2'!$B$13:$B$172,0)))","v":{"$error":"#N/A"}},null,{"$f":"INDEX('Site 2'!$J$13:$J$172,MATCH('- MASTER -'!B42,'Site 2'!$B$13:$B$172,0))","v":{"$error":"#N/A"}},{"$error":"#N/A"}]
[15,{"$f":"+'Site 2'!$B$69","v":0},{"$f":"'Site 2'!$C$11","v":"Site 2"},{"$f":"INDEX('Site 2'!$C$13:$C$172,MATCH('- MASTER -'!B43,'Site 2'!$B$13:$B$172,0))","v":{"$error":"#N/A"}},"PT",{"$f":"INDEX('Site 2'!$I$13:$I$172,(MATCH('- MASTER -'!B43,'Site 2'!$B$13:$B$172,0)))","v":{"$error":"#N/A"}},null,{"$f":"INDEX('Site 2'!$J$13:$J$172,MATCH('- MASTER -'!B43,'Site 2'!$B$13:$B$172,0))","v":{"$error":"#N/A"}},{"$error":"#N/A"}]
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[3,{"$f":"+'Site 25'!$B$21","v":0},{"$f":"+'Site 25'!$C$11","v":"Site 25"},{"$f":"INDEX('Site 25'!$C$13:$C$172,MATCH('- MASTER -'!B399,'Site 25'!$B$13:$B$172,0))","v":{"$error":"#N/A"}},"PT",{"$f":"INDEX('Site 25'!$I$13:$I$172,(MATCH('- MASTER -'!B399,'Site 25'!$B$13:$B$172,0)))","v":{"$error":"#N/A"}},null,{"$f":"INDEX('Site 25'!$J$13:$J$172,MATCH('- MASTER -'!B399,'Site 25'!$B$13:$B$172,0))","v":{"$error":"#N/A"}},{"$error":"#N/A"}]
[4,{"$f":"+'Site 25'!$B$25","v":0},{"$f":"+'Site 25'!$C$11","v":"Site 25"},{"$f":"INDEX('Site 25'!$C$13:$C$172,MATCH('- MASTER -'!B400,'Site 25'!$B$13:$B$172,0))","v":{"$error":"#N/A"}},"PT",{"$f":"INDEX('Site 25'!$I$13:$I$172,(MATCH('- MASTER -'!B400,'Site 25'!$B$13:$B$172,0)))","v":{"$error":"#N/A"}},null,{"$f":"INDEX('Site 25'!$J$13:$J$172,MATCH('- MASTER -'!B400,'Site 25'!$B$13:$B$172,0))","v":{"$error":"#N/A"}},{"$error":"#N/A"}]
[5,{"$f":"+'Site 25'!$B$29","v":0},{"$f":"+'Site 25'!$C$11","v":"Site 25"},{"$f":"INDEX('Site 25'!$C$13:$C$172,MATCH('- MASTER -'!B401,'Site 25'!$B$13:$B$172,0))","v":{"$error":"#N/A"}},"PT",{"$f":"INDEX('Site 25'!$I$13:$I$172,(MATCH('- MASTER -'!B401,'Site 25'!$B$13:$B$172,0)))","v":{"$error":"#N/A"}},null,{"$f":"INDEX('Site 25'!$J$13:$J$172,MATCH('- MASTER -'!B401,'Site 25'!$B$13:$B$172,0))","v":{"$error":"#N/A"}},{"$error":"#N/A"}]
[6,{"$f":"+'Site 25'!$B$33","v":0},{"$f":"+'Site 25'!$C$11","v":"Site 25"},{"$f":"INDEX('Site 25'!$C$13:$C$172,MATCH('- MASTER -'!B402,'Site 25'!$B$13:$B$172,0))","v":{"$error":"#N/A"}},"PT",{"$f":"INDEX('Site 25'!$I$13:$I$172,(MATCH('- MASTER -'!B402,'Site 25'!$B$13:$B$172,0)))","v":{"$error":"#N/A"}},null,{"$f":"INDEX('Site 25'!$J$13:$J$172,MATCH('- MASTER -'!B402,'Site 25'!$B$13:$B$172,0))","v":{"$error":"#N/A"}},{"$error":"#N/A"}]
[7,{"$f":"+'Site 25'!$B$37","v":0},{"$f":"+'Site 25'!$C$11","v":"Site 25"},{"$f":"INDEX('Site 25'!$C$13:$C$172,MATCH('- MASTER -'!B403,'Site 25'!$B$13:$B$172,0))","v":{"$error":"#N/A"}},"PT",{"$f":"INDEX('Site 25'!$I$13:$I$172,(MATCH('- MASTER -'!B403,'Site 25'!$B$13:$B$172,0)))","v":{"$error":"#N/A"}},null,{"$f":"INDEX('Site 25'!$J$13:$J$172,MATCH('- MASTER -'!B403,'Site 25'!$B$13:$B$172,0))","v":{"$error":"#N/A"}},{"$error":"#N/A"}]
[8,{"$f":"+'Site 25'!$B$41","v":0},{"$f":"+'Site 25'!$C$11","v":"Site 25"},{"$f":"INDEX('Site 25'!$C$13:$C$172,MATCH('- MASTER -'!B404,'Site 25'!$B$13:$B$172,0))","v":{"$error":"#N/A"}},"PT",{"$f":"INDEX('Site 25'!$I$13:$I$172,(MATCH('- MASTER -'!B404,'Site 25'!$B$13:$B$172,0)))","v":{"$error":"#N/A"}},null,{"$f":"INDEX('Site 25'!$J$13:$J$172,MATCH('- MASTER -'!B404,'Site 25'!$B$13:$B$172,0))","v":{"$error":"#N/A"}},{"$error":"#N/A"}]
[9,{"$f":"+'Site 25'!$B$45","v":0},{"$f":"+'Site 25'!$C$11","v":"Site 25"},{"$f":"INDEX('Site 25'!$C$13:$C$172,MATCH('- MASTER -'!B405,'Site 25'!$B$13:$B$172,0))","v":{"$error":"#N/A"}},"PT",{"$f":"INDEX('Site 25'!$I$13:$I$172,(MATCH('- MASTER -'!B405,'Site 25'!$B$13:$B$172,0)))","v":{"$error":"#N/A"}},null,{"$f":"INDEX('Site 25'!$J$13:$J$172,MATCH('- MASTER -'!B405,'Site 25'!$B$13:$B$172,0))","v":{"$error":"#N/A"}},{"$error":"#N/A"}]
[10,{"$f":"+'Site 25'!$B$49","v":0},{"$f":"+'Site 25'!$C$11","v":"Site 25"},{"$f":"INDEX('Site 25'!$C$13:$C$172,MATCH('- MASTER -'!B406,'Site 25'!$B$13:$B$172,0))","v":{"$error":"#N/A"}},"PT",{"$f":"INDEX('Site 25'!$I$13:$I$172,(MATCH('- MASTER -'!B406,'Site 25'!$B$13:$B$172,0)))","v":{"$error":"#N/A"}},null,{"$f":"INDEX('Site 25'!$J$13:$J$172,MATCH('- MASTER -'!B406,'Site 25'!$B$13:$B$172,0))","v":{"$error":"#N/A"}},{"$error":"#N/A"}]
[11,{"$f":"+'Site 25'!$B$53","v":0},{"$f":"+'Site 25'!$C$11","v":"Site 25"},{"$f":"INDEX('Site 25'!$C$13:$C$172,MATCH('- MASTER -'!B407,'Site 25'!$B$13:$B$172,0))","v":{"$error":"#N/A"}},"PT",{"$f":"INDEX('Site 25'!$I$13:$I$172,(MATCH('- MASTER -'!B407,'Site 25'!$B$13:$B$172,0)))","v":{"$error":"#N/A"}},null,{"$f":"INDEX('Site 25'!$J$13:$J$172,MATCH('- MASTER -'!B407,'Site 25'!$B$13:$B$172,0))","v":{"$error":"#N/A"}},{"$error":"#N/A"}]
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[13,{"$f":"+'Site 25'!$B$61","v":0},{"$f":"+'Site 25'!$C$11","v":"Site 25"},{"$f":"INDEX('Site 25'!$C$13:$C$172,MATCH('- MASTER -'!B409,'Site 25'!$B$13:$B$172,0))","v":{"$error":"#N/A"}},"PT",{"$f":"INDEX('Site 25'!$I$13:$I$172,(MATCH('- MASTER -'!B409,'Site 25'!$B$13:$B$172,0)))","v":{"$error":"#N/A"}},null,{"$f":"INDEX('Site 25'!$J$13:$J$172,MATCH('- MASTER -'!B409,'Site 25'!$B$13:$B$172,0))","v":{"$error":"#N/A"}},{"$error":"#N/A"}]
[14,{"$f":"+'Site 25'!$B$65","v":0},{"$f":"+'Site 25'!$C$11","v":"Site 25"},{"$f":"INDEX('Site 25'!$C$13:$C$172,MATCH('- MASTER -'!B410,'Site 25'!$B$13:$B$172,0))","v":{"$error":"#N/A"}},"PT",{"$f":"INDEX('Site 25'!$I$13:$I$172,(MATCH('- MASTER -'!B410,'Site 25'!$B$13:$B$172,0)))","v":{"$error":"#N/A"}},null,{"$f":"INDEX('Site 25'!$J$13:$J$172,MATCH('- MASTER -'!B410,'Site 25'!$B$13:$B$172,0))","v":{"$error":"#N/A"}},{"$error":"#N/A"}]
[15,{"$f":"+'Site 25'!$B$69","v":0},{"$f":"+'Site 25'!$C$11","v":"Site 25"},{"$f":"INDEX('Site 25'!$C$13:$C$172,MATCH('- MASTER -'!B411,'Site 25'!$B$13:$B$172,0))","v":{"$error":"#N/A"}},"PT",{"$f":"INDEX('Site 25'!$I$13:$I$172,(MATCH('- MASTER -'!B411,'Site 25'!$B$13:$B$172,0)))","v":{"$error":"#N/A"}},null,{"$f":"INDEX('Site 25'!$J$13:$J$172,MATCH('- MASTER -'!B411,'Site 25'!$B$13:$B$172,0))","v":{"$error":"#N/A"}},{"$error":"#N/A"}]
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[null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,null,null,null,{"$f":"ROUND(H511,0)","v":0}]
[null,null,null,null,null,null,null,null,0]
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[null,null,null,null,null,null,null,null,0]
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[null,null,null,null,null,null,"Total Salaries and Wages",{"$f":"SUMIF(H13:H519,\"<>#N/A\")","v":0},{"$f":"BTsal+'Site 2'!BTsal+'Site 3'!BTsal+'Site 4'!BTsal+'Site 5'!BTsal+'Site 6'!BTsal+'Site 7'!BTsal+'Site 8'!BTsal+'Site 9'!BTsal+'Site 10'!BTsal+'Site 11'!BTsal+'Site 12'!BTsal+'Site 13'!BTsal+'Site 14'!BTsal+'Site 15'!BTsal+'Site 16'!BTsal+'Site 17'!BTsal+'Site 18'!BTsal+'Site 19'!BTsal+'Site 20'!BTsal+'Site 21'!BTsal+'Site 22'!BTsal+'Site 23'!BTsal+'Site 24'!BTsal+'Site 25'!BTsal","v":0},null,{"$f":"I520-H520","v":0},"$DIFF"]
[]
[null,"2. Total FICA 7.65%:",null,null,null,null,null,null,{"$f":"BTfica+'Site 2'!BTfica+'Site 3'!BTfica+'Site 4'!BTfica+'Site 5'!BTfica+'Site 6'!BTfica+'Site 7'!BTfica+'Site 8'!BTfica+'Site 9'!BTfica+'Site 10'!BTfica+'Site 11'!BTfica+'Site 12'!BTfica+'Site 13'!BTfica+'Site 14'!BTfica+'Site 15'!BTfica+'Site 16'!BTfica+'Site 17'!BTfica+'Site 18'!BTfica+'Site 19'!BTfica+'Site 20'!BTfica+'Site 21'!BTfica+'Site 22'!BTfica+'Site 23'!BTfica+'Site 24'!BTfica+'Site 25'!BTfica","v":0}]
[]
[null,"3. Retirement Contributions:",null,null,null,null,null,null,{"$f":"BTret+'Site 2'!BTret+'Site 3'!BTret+'Site 4'!BTret+'Site 5'!BTret+'Site 6'!BTret+'Site 7'!BTret+'Site 8'!BTret+'Site 9'!BTret+'Site 10'!BTret+'Site 11'!BTret+'Site 12'!BTret+'Site 13'!BTret+'Site 14'!BTret+'Site 15'!BTret+'Site 16'!BTret+'Site 17'!BTret+'Site 18'!BTret+'Site 19'!BTret+'Site 20'!BTret+'Site 21'!BTret+'Site 22'!BTret+'Site 23'!BTret+'Site 24'!BTret+'Site 25'!BTret","v":0}]
[]
[null,null," "]
[null,"4. Life and Health Insurance:",null,null,null,null,null,null,{"$f":"BThealth+'Site 2'!BThealth+'Site 3'!BThealth+'Site 4'!BThealth+'Site 5'!BThealth+'Site 6'!BThealth+'Site 7'!BThealth+'Site 8'!BThealth+'Site 9'!BThealth+'Site 10'!BThealth+'Site 11'!BThealth+'Site 12'!BThealth+'Site 13'!BThealth+'Site 14'!BThealth+'Site 15'!BThealth+'Site 16'!BThealth+'Site 17'!BThealth+'Site 18'!BThealth+'Site 19'!BThealth+'Site 20'!BThealth+'Site 21'!BThealth+'Site 22'!BThealth+'Site 23'!BThealth+'Site 24'!BThealth+'Site 25'!BThealth","v":0}]
[]
[]
[null,"5.Workers Compensation:",null,null,null,null,null,null,{"$f":"BTwc+'Site 2'!BTwc+'Site 3'!BTwc+'Site 4'!BTwc+'Site 5'!BTwc+'Site 6'!BTwc+'Site 7'!BTwc+'Site 8'!BTwc+'Site 9'!BTwc+'Site 10'!BTwc+'Site 11'!BTwc+'Site 12'!BTwc+'Site 13'!BTwc+'Site 14'!BTwc+'Site 15'!BTwc+'Site 16'!BTwc+'Site 17'!BTwc+'Site 18'!BTwc+'Site 19'!BTwc+'Site 20'!BTwc+'Site 21'!BTwc+'Site 22'!BTwc+'Site 23'!BTwc+'Site 24'!BTwc+'Site 25'!BTwc","v":0}]
[]
[]
[null,"6. Unemployment Compensation:",null,null,null,null,null,null,{"$f":"BTsuta+'Site 2'!BTsuta+'Site 3'!BTsuta+'Site 4'!BTsuta+'Site 5'!BTsuta+'Site 6'!BTsuta+'Site 7'!BTsuta+'Site 8'!BTsuta+'Site 9'!BTsuta+'Site 10'!BTsuta+'Site 11'!BTsuta+'Site 12'!BTsuta+'Site 13'!BTsuta+'Site 14'!BTsuta+'Site 15'!BTsuta+'Site 16'!BTsuta+'Site 17'!BTsuta+'Site 18'!BTsuta+'Site 19'!BTsuta+'Site 20'!BTsuta+'Site 21'!BTsuta+'Site 22'!BTsuta+'Site 23'!BTsuta+'Site 24'!BTsuta+'Site 25'!BTsuta","v":0}]
[]
[]
[null,"Total FICA and Benefits: ",null,null,null,null,null,null,{"$f":"I522+I524+I527+I530+I533","v":0}]
[]
[null,"Total Salary & Fringe Benefits Costs",null,null,null,null,null,null,{"$f":"SalMaster+FicaBenMaster","v":0}]
[null,"7. Expense Accounts",null,null,null,null,null,"DO NOT enter amounts in these columns"]
[null,"Expense Account Summary:",null,null,null,null,null,"Total","Rounded Amount Charged to Contract"]
[null,"1200  Local or Out of Town Staff Travel ",null,null,null,null,null,{"$f":"Travel+'Site 2'!Travel+'Site 3'!Travel+'Site 4'!Travel+'Site 5'!Travel+'Site 6'!Travel+'Site 7'!Travel+'Site 8'!Travel+'Site 9'!Travel+'Site 10'!Travel+'Site 11'!Travel+'Site 12'!Travel+'Site 13'!Travel+'Site 14'!Travel+'Site 15'!Travel+'Site 16'!Travel+'Site 17'!Travel+'Site 18'!Travel+'Site 19'!Travel+'Site 20'!Travel+'Site 21'!Travel+'Site 22'!Travel+'Site 23'!Travel+'Site 24'!Travel+'Site 25'!Travel","v":0},{"$f":"ROUND(H541,0)","v":0}]
[null,"1300  Contractual Service/Consultants/Professional Fees ",null,null,null,null,null,{"$f":"Consult+'Site 2'!Consult+'Site 3'!Consult+'Site 4'!Consult+'Site 5'!Consult+'Site 6'!Consult+'Site 7'!Consult+'Site 8'!Consult+'Site 9'!Consult+'Site 10'!Consult+'Site 11'!Consult+'Site 12'!Consult+'Site 13'!Consult+'Site 14'!Consult+'Site 15'!Consult+'Site 16'!Consult+'Site 17'!Consult+'Site 18'!Consult+'Site 19'!Consult+'Site 20'!Consult+'Site 21'!Consult+'Site 22'!Consult+'Site 23'!Consult+'Site 24'!Consult+'Site 25'!Consult","v":0},0]
[null,"1400  Space and Utilities ",null,null,null,null,null,{"$f":"Space+'Site 2'!Space+'Site 3'!Space+'Site 4'!Space+'Site 5'!Space+'Site 6'!Space+'Site 7'!Space+'Site 8'!Space+'Site 9'!Space+'Site 10'!Space+'Site 11'!Space+'Site 12'!Space+'Site 13'!Space+'Site 14'!Space+'Site 15'!Space+'Site 16'!Space+'Site 17'!Space+'Site 18'!Space+'Site 19'!Space+'Site 20'!Space+'Site 21'!Space+'Site 22'!Space+'Site 23'!Space+'Site 24'!Space+'Site 25'!Space","v":0},0]
[null,"1600  Expenses/Supplies ",null,null,null,null,null,{"$f":"Expenses+'Site 2'!Expenses+'Site 3'!Expenses+'Site 4'!Expenses+'Site 5'!Expenses+'Site 6'!Expenses+'Site 7'!Expenses+'Site 8'!Expenses+'Site 9'!Expenses+'Site 10'!Expenses+'Site 11'!Expenses+'Site 12'!Expenses+'Site 13'!Expenses+'Site 14'!Expenses+'Site 15'!Expenses+'Site 16'!Expenses+'Site 17'!Expenses+'Site 18'!Expenses+'Site 19'!Expenses+'Site 20'!Expenses+'Site 21'!Expenses+'Site 22'!Expenses+'Site 23'!Expenses+'Site 24'!Expenses+'Site 25'!Expenses","v":0},0]
[null,"1700  Other Items ",null,null,null,null,null,{"$f":"Other+'Site 2'!Other+'Site 3'!Other+'Site 4'!Other+'Site 5'!Other+'Site 6'!Other+'Site 7'!Other+'Site 8'!Other+'Site 9'!Other+'Site 10'!Other+'Site 11'!Other+'Site 12'!Other+'Site 13'!Other+'Site 14'!Other+'Site 15'!Other+'Site 16'!Other+'Site 17'!Other+'Site 18'!Other+'Site 19'!Other+'Site 20'!Other+'Site 21'!Other+'Site 22'!Other+'Site 23'!Other+'Site 24'!Other+'Site 25'!Other","v":0},0]
[null,"8010  Flex Funds ",null,null,null,null,null,{"$f":"Flex+'Site 2'!Flex+'Site 3'!Flex+'Site 4'!Flex+'Site 5'!Flex+'Site 6'!Flex+'Site 7'!Flex+'Site 8'!Flex+'Site 9'!Flex+'Site 10'!Flex+'Site 11'!Flex+'Site 12'!Flex+'Site 13'!Flex+'Site 14'!Flex+'Site 15'!Flex+'Site 16'!Flex+'Site 17'!Flex+'Site 18'!Flex+'Site 19'!Flex+'Site 20'!Flex+'Site 21'!Flex+'Site 22'!Flex+'Site 23'!Flex+'Site 24'!Flex+'Site 25'!Flex","v":0},0]
[null,"8020  Value Added ",null,null,null,null,null,{"$f":"ValAdd+'Site 2'!ValAdd+'Site 3'!ValAdd+'Site 4'!ValAdd+'Site 5'!ValAdd+'Site 6'!ValAdd+'Site 7'!ValAdd+'Site 8'!ValAdd+'Site 9'!ValAdd+'Site 10'!ValAdd+'Site 11'!ValAdd+'Site 12'!ValAdd+'Site 13'!ValAdd+'Site 14'!ValAdd+'Site 15'!ValAdd+'Site 16'!ValAdd+'Site 17'!ValAdd+'Site 18'!ValAdd+'Site 19'!ValAdd+'Site 20'!ValAdd+'Site 21'!ValAdd+'Site 22'!ValAdd+'Site 23'!ValAdd+'Site 24'!ValAdd+'Site 25'!ValAdd","v":0},0]
[null,"Total Expense Accounts",null,null,null,null,null,{"$f":"SUM(H541:H547)","v":0},{"$f":"SUM(I541:I547)","v":0}]
[null,"8030  Transportation ","Bus Drivers","2 x $30/hr x 4hrs/day ","39 Summer school days",null,null,{"$f":"Transport+'Site 2'!Transport+'Site 3'!Transport+'Site 4'!Transport+'Site 5'!Transport+'Site 6'!Transport+'Site 7'!Transport+'Site 8'!Transport+'Site 9'!Transport+'Site 10'!Transport+'Site 11'!Transport+'Site 12'!Transport+'Site 13'!Transport+'Site 14'!Transport+'Site 15'!Transport+'Site 16'!Transport+'Site 17'!Transport+'Site 18'!Transport+'Site 19'!Transport+'Site 20'!Transport+'Site 21'!Transport+'Site 22'!Transport+'Site 23'!Transport+'Site 24'!Transport+'Site 25'!Transport","v":0},0]
[null,"8045  Out of School Time Fees ",null,null,null,null,null,{"$f":"OST+'Site 2'!OST+'Site 3'!OST+'Site 4'!OST+'Site 5'!OST+'Site 6'!OST+'Site 7'!OST+'Site 8'!OST+'Site 9'!OST+'Site 10'!OST+'Site 11'!OST+'Site 12'!OST+'Site 13'!OST+'Site 14'!OST+'Site 15'!OST+'Site 16'!OST+'Site 17'!OST+'Site 18'!OST+'Site 19'!OST+'Site 20'!OST+'Site 21'!OST+'Site 22'!OST+'Site 23'!OST+'Site 24'!OST+'Site 25'!OST","v":0},0]
[null,"8050  Other Reimbursement ","NPP Training - $70/PP, 14 staff",null,null,null,null,{"$f":"OReimb+'Site 2'!OReimb+'Site 3'!OReimb+'Site 4'!OReimb+'Site 5'!OReimb+'Site 6'!OReimb+'Site 7'!OReimb+'Site 8'!OReimb+'Site 9'!OReimb+'Site 10'!OReimb+'Site 11'!OReimb+'Site 12'!OReimb+'Site 13'!OReimb+'Site 14'!OReimb+'Site 15'!OReimb+'Site 16'!OReimb+'Site 17'!OReimb+'Site 18'!OReimb+'Site 19'!OReimb+'Site 20'!OReimb+'Site 21'!OReimb+'Site 22'!OReimb+'Site 23'!OReimb+'Site 24'!OReimb+'Site 25'!OReimb","v":0},0]
[null,"8053  Fiscal Sponsorship Fee ",null,null,null,null,null,{"$f":"FSsite1","v":0},0]
[null,"8091  Provider Capital Equipment ",null,null,null,null,null,{"$f":"CEquip+'Site 2'!CEquip+'Site 3'!CEquip+'Site 4'!CEquip+'Site 5'!CEquip+'Site 6'!CEquip+'Site 7'!CEquip+'Site 8'!CEquip+'Site 9'!CEquip+'Site 10'!CEquip+'Site 11'!CEquip+'Site 12'!CEquip+'Site 13'!CEquip+'Site 14'!CEquip+'Site 15'!CEquip+'Site 16'!CEquip+'Site 17'!CEquip+'Site 18'!CEquip+'Site 19'!CEquip+'Site 20'!CEquip+'Site 21'!CEquip+'Site 22'!CEquip+'Site 23'!CEquip+'Site 24'!CEquip+'Site 25'!CEquip","v":0},0]
[null,"Total Other Expense Accounts",null,null,null,null,null,{"$f":"SUM(H549:H553)","v":0},{"$f":"SUM(I549:I553)","v":0}]
[null,"8092  Start-Up Salaries / Benefits",null,null,null,null,null,{"$f":"SUsal+SUfica+SUret+SUhealth+SUwc","v":0},{"$f":"ROUND(H555,0)","v":0}]
[null,"8093  Start-Up Supplies  (Cost Reimbursement)",null,null,null,null,null,{"$f":"SUsupplies","v":0},0]
[null,"8094  Start-Up Training (Cost Reimbursement)",null,null,null,null,null,{"$f":"SUtrain","v":0},0]
[null,"8095  Start-Up Purchased Services (Cost Reimbursement)",null,null,null,null,null,{"$f":"SUservices","v":0},0]
[null,"Total Start-Up Expense Accounts",null,null,null,null,null,{"$f":"SUM(H555:H558)","v":0},{"$f":"SUM(I555:I558)","v":0}]
[]
[null,"Subtotal Program Cost (before ADMIN Cost)",null,null,null,null,null,{"$f":"I538+H548+H554+H559","v":0},{"$f":"I538+I548+I554+I559","v":0}]
[null,"8900  Administrative Cost ",null,null,null,null,null,{"$f":"AdminSite1","v":0},{"$f":"ROUND(H562,0)","v":0}]
[null,"Total Administrative Costs",null,null,null,null,null,{"$f":"H562","v":0},{"$f":"I562","v":0}]
[]
[null,"Section 1.   GRAND TOTAL REQUEST",null,null,null,null,null,null,{"$f":"I561+I563","v":0}]
[{"$f":"ROUNDDOWN((SubPrgMaster-FSmaster)*12%,0)","v":0},"Admin Cost Percentage","Admin Costs Dollar value must not exceed 12% of Subtotal Requested minus Fiscal Sponsor Fee.",null,null,null,null,{"$f":"AdminMaster/(SubPrgMaster-FSmaster)","v":{"$error":"#DIV/0!"}},{"$f":"H566","v":{"$error":"#DIV/0!"}}]
[null,"Section 2.   MATCHING CONTRIBUTIONS",null,null,null,null,null,"Match Amount","Rounded \nMatch Amount "]
[null,null,"     a. CASH",null,null,null,null,{"$f":"Cmatch","v":0},{"$f":"ROUND(H568,0)","v":0}]
[null,null,"     b. IN-KIND",null,null,null,null,{"$f":"InKmatch","v":0},0]
[null,"MATCH TOTAL:   ",null,null,null,null,null,null,{"$f":"SUM(I568:I569)","v":0}]
[{"$f":"ROUNDUP((GTRmaster-FSmaster)*5%,0)","v":0},"Match Percent of Total Requested","Match percent dollar value must equal at least 5% of Total Awarded amount\n minus Fiscal Sponsor Fee",null,null,null,null,{"$f":"MatchMaster/(GTRmaster-FSmaster)","v":{"$error":"#DIV/0!"}},{"$f":"+H571","v":{"$error":"#DIV/0!"}}]
[null,"Section 3.   LEVERAGE",null,null,null,null,null,null,"Rounded Lev Amount"]
[null,null,"c. LEVERAGE",null,null,null,null,null,{"$f":"Tleverage","v":0}]
[]
[null,"TOTAL PROGRAM VALUE",null,null,null,null,null,null,{"$f":"GTRmaster+MatchMaster+LevMaster","v":0}]

{"sheet":"Start-Up","index":1,"n_rows":47,"n_cols":12,"rows_kept":47,"cut":false,"hidden":false,"merged":[[46,3,46,7],[10,8,10,9],[10,1,10,7],[2,3,2,7],[3,3,3,7],[4,3,4,7],[5,3,5,7],[6,3,6,7],[7,3,7,7]]}
[]
[]
[null,null,{"$f":"+'- MASTER -'!C5","v":"Name of Agency:"},{"$f":"+'- MASTER -'!D5","v":0}]
[null,null,{"$f":"+'- MASTER -'!C6","v":"Program:"},{"$f":"+'- MASTER -'!D6","v":0}]
[null,null,{"$f":"+'- MASTER -'!C7","v":"Contract Number :"},{"$f":"+'- MASTER -'!D7","v":0}]
[null,null,{"$f":"+'- MASTER -'!C8","v":"Fiscal Period"},{"$f":"+'- MASTER -'!D8","v":0}]
[]
[null,null,"Start-Up Period","TBD",null,null,null,null,"**To be recorded in SAMIS**"]
[]
[]
[null,"START-UP EXPENSES ONLY",null,null,null,null,null,null,"DO NOT enter amounts in these columns"]
[null,"Account #","Description of Program Cost (Method of calculation)",null,null,"A","B","Cost","Total","Rounded Amount Charged to Contract"]
[null,"8092  Start-Up Salaries (Cost Reimbursement)",null,null,null,null,null,null,{"$f":"F13*G13*H13","v":0},{"$f":"ROUND(I13,0)","v":0}]
[null,null,null,null,null,null,null,null,{"$f":"F14*G14*H14","v":0},0]
[null,null,null,null,null,null,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,{"$f":"SUM(J13:J23)","v":0},{"$f":"+B13","v":"8092  Start-Up Salaries (Cost Reimbursement)"}]
[null,"8092  Start-Up FICA (Cost Reimbursement)",null,null,null,null,"Rate:",7.6499999999999999E-2,{"$f":"H24*K23","v":0},0]
[null,null,null,null,null,null,null,null,null,0,{"$f":"SUM(J24:J25)","v":0},"8092  Start-Up FICA (Cost Reimbursement)"]
[null,"8092  Start-Up Retirement (Cost Reimbursement)",null,null,null,null,"Rate:",0,{"$f":"H26*K23","v":0},0]
[null,null,null,null,null,null,null,null,null,0,{"$f":"SUM(J26:J27)","v":0},{"$f":"+B26","v":"8092  Start-Up Retirement (Cost Reimbursement)"}]
[null,"8092  Start-Up Health/Life Insurance (Cost Reimbursement)",null,null,null,null,"Per Mo Cost:",null,{"$f":"H28*H29","v":0},0]
[null,null,null,null,null,null,"FTE:",null,null,0]
[null,null,null,null,null,null,null,null,null,0,{"$f":"SUM(J28:J30)","v":0},{"$f":"+B28","v":"8092  Start-Up Health/Life Insurance (Cost Reimbursement)"}]
[null,"8092  Start-Up Workers Compensation (Cost Reimbursement)",null,null,null,null,"Rate:",null,{"$f":"H31*K23","v":0},0]
[null,null,null,null,null,null,null,null,{"$f":"F32*G32*H32","v":0},0,{"$f":"SUM(J31:J32)","v":0},{"$f":"+B31","v":"8092  Start-Up Workers Compensation (Cost Reimbursement)"}]
[null,"8093  Start-Up Supplies  (Cost Reimbursement)",null,null,null,null,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,{"$f":"SUM(J33:J36)","v":0},{"$f":"+B33","v":"8093  Start-Up Supplies  (Cost Reimbursement)"}]
[null,"8094  Start-Up Training (Cost Reimbursement)",null,null,null,null,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,{"$f":"SUM(J37:J40)","v":0},{"$f":"+B37","v":"8094  Start-Up Training (Cost Reimbursement)"}]
[null,"8095  Start-Up Purchased Services (Cost Reimbursement)",null,null,null,null,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,{"$f":"SUM(J41:J42)","v":0},{"$f":"+B41","v":"8095  Start-Up Purchased Services (Cost Reimbursement)"}]
[null,"Total Start-Up Expense Accounts",null,null,null,null,null,null,{"$f":"SUM(I13:I42)","v":0},{"$f":"SUM(J13:J42)","v":0}]
[]
[]
[]
[null,null,{"$f":"+C8","v":"Start-Up Period"},{"$f":"+D8","v":"TBD"},null,null,null,null,{"$f":"+I8","v":"**To be recorded in SAMIS**"}]

{"sheet":"Site 1","index":2,"n_rows":353,"n_cols":18,"rows_kept":353,"cut":false,"hidden":false,"merged":[[179,8,179,9],[174,1,174,7],[175,8,175,9],[172,8,172,9],[176,8,176,9],[177,8,177,9],[178,8,178,9],[173,8,173,9],[173,1,173,7],[174,8,174,9],[4,2,4,7],[3,2,3,7],[344,2,344,4],[6,2,6,7],[5,2,5,7],[329,2,329,4],[334,1,334,7],[323,1,323,7],[330,2,330,4],[331,2,331,4],[332,2,332,4],[340,2,340,4],[328,2,328,4],[336,2,336,4],[343,2,343,4],[303,1,303,7],[181,8,181,9],[183,8,183,9],[182,1,182,9],[180,1,180,9],[181,1,181,7],[183,1,183,7],[345,2,345,8],[324,1,333,1],[327,2,327,4],[333,2,333,4],[335,2,335,4],[341,2,341,4],[342,2,342,4],[337,2,337,4],[338,2,338,4],[339,2,339,4],[352,1,352,8],[348,2,348,4],[349,2,349,4],[347,1,347,7],[350,2,350,8],[184,8,184,9],[305,1,305,7],[324,2,324,4],[325,2,325,4],[326,2,326,4],[316,1,316,7],[308,1,315,1],[275,1,275,7]]}
[null," "]
[null,"Children's Services Council of Broward County"]
[null,"Program Budget Form"]
[null,"Name of Agency:",{"$f":"'- MASTER -'!D5","v":"00:00:00"}]
[null,"Program:",{"$f":"'- MASTER -'!D6","v":"00:00:00"}]
[null,"Contract Number :",{"$f":"'- MASTER -'!D7","v":"00:00:00"}]
[null,"Fiscal Year",{"$f":"'- MASTER -'!D8","v":"00:00:00"}]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,"ENTER per Month ER cost"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,7000]
[null,"SITE:","Site 1",null,null,null,null,null,null,null,null,null,7.6499999999999999E-2,0,12,0,0.03,"*Set a filter in Row12 to sort by color\n"]
[null,"Position  Title","Name of Staff","Method of Calculation/ Allocation","Type of Day","# Days","Hours p/day","TOTAL HRs","PAY RATE","SAL",null,"SAL","FICA","RET","HEALTH","WC","SUTA"]
[1,null,null,null,"SY",null,null,{"$f":"F13*G13","v":0},null,{"$f":"ROUND((H13+H14+H15+H16)*I13,0)","v":0},null,{"$f":"+J13","v":0},{"$f":"ROUND($M$11*L13,0)","v":0},{"$f":"ROUND($N$11*L13,0)","v":0},null,{"$f":"ROUND($P$11*L13,0)","v":0},{"$f":"ROUND(IF(L13<7000,L13*$Q$11,$Q$10*$Q$11),0)","v":0}]
[null,null,null,null,"ER",null,null,{"$f":"F14*G14","v":0}]
[null,null,null,null,"NSD",null,null,0]
[null,null,null,null,"SUM",null,null,0]
[2,null,null,null,"SY",null,null,{"$f":"F17*G17","v":0},null,{"$f":"ROUND((H17+H18+H19+H20)*I17,0)","v":0},null,{"$f":"+J17","v":0},{"$f":"ROUND($M$11*L17,0)","v":0},{"$f":"ROUND($N$11*L17,0)","v":0},null,{"$f":"ROUND($P$11*L17,0)","v":0},{"$f":"ROUND(IF(L17<7000,L17*$Q$11,$Q$10*$Q$11),0)","v":0}]
[null,null,null,null,"ER",null,null,{"$f":"F18*G18","v":0}]
[null,null,null,null,"NSD",null,null,0]
[null,null,null,null,"SUM",null,null,0]
[3,null,null,null,"SY",null,null,{"$f":"F21*G21","v":0},null,{"$f":"ROUND((H21+H22+H23+H24)*I21,0)","v":0},null,{"$f":"+J21","v":0},{"$f":"ROUND($M$11*L21,0)","v":0},{"$f":"ROUND($N$11*L21,0)","v":0},null,{"$f":"ROUND($P$11*L21,0)","v":0},{"$f":"ROUND(IF(L21<7000,L21*$Q$11,$Q$10*$Q$11),0)","v":0}]
[null,null,null,null,"ER",null,null,{"$f":"F22*G22","v":0}]
[null,null,null,null,"NSD",null,null,0]
[null,null,null,null,"SUM",null,null,0]
[4,null,null,null,"SY",null,null,{"$f":"F25*G25","v":0},null,{"$f":"ROUND((H25+H26+H27+H28)*I25,0)","v":0},null,0,0,0,null,{"$f":"ROUND($P$11*L25,0)","v":0},{"$f":"ROUND(IF(L25<7000,L25*$Q$11,$Q$10*$Q$11),0)","v":0}]
[null,null,null,null,"ER",null,null,{"$f":"F26*G26","v":0}]
[null,null,null,null,"NSD",null,null,0]
[null,null,null,null,"SUM",null,null,0]
[5,null,null,null,"SY",null,null,{"$f":"F29*G29","v":0},null,{"$f":"ROUND((H29+H30+H31+H32)*I29,0)","v":0},null,0,0,0,null,0,{"$f":"ROUND(IF(L29<7000,L29*$Q$11,$Q$10*$Q$11),0)","v":0}]
[null,null,null,null,"ER",null,null,{"$f":"F30*G30","v":0}]
[null,null,null,null,"NSD",null,null,0]
[null,null,null,null,"SUM",null,null,0]
[6,null,null,null,"SY",null,null,{"$f":"F33*G33","v":0},null,{"$f":"ROUND((H33+H34+H35+H36)*I33,0)","v":0},null,0,0,0,null,0,{"$f":"ROUND(IF(L33<7000,L33*$Q$11,$Q$10*$Q$11),0)","v":0}]
[null,null,null,null,"ER",null,null,{"$f":"F34*G34","v":0}]
[null,null,null,null,"NSD",null,null,0]
[null,null,null,null,"SUM",null,null,0]
[7,null,null,null,"SY",null,null,{"$f":"F37*G37","v":0},null,{"$f":"ROUND((H37+H38+H39+H40)*I37,0)","v":0},null,0,0,0,null,0,{"$f":"ROUND(IF(L37<7000,L37*$Q$11,$Q$10*$Q$11),0)","v":0}]
[null,null,null,null,"ER",null,null,{"$f":"F38*G38","v":0}]
[null,null,null,null,"NSD",null,null,0]
[null,null,null,null,"SUM",null,null,0]
[8,null,null,null,"SY",null,null,{"$f":"F41*G41","v":0},null,{"$f":"ROUND((H41+H42+H43+H44)*I41,0)","v":0},null,0,0,0,null,0,{"$f":"ROUND(IF(L41<7000,L41*$Q$11,$Q$10*$Q$11),0)","v":0}]
[null,null,null,null,"ER",null,null,{"$f":"F42*G42","v":0}]
[null,null,null,null,"NSD",null,null,0]
[null,null,null,null,"SUM",null,null,0]
[9,null,null,null,"SY",null,null,{"$f":"F45*G45","v":0},null,{"$f":"ROUND((H45+H46+H47+H48)*I45,0)","v":0},null,0,0,0,null,0,{"$f":"ROUND(IF(L45<7000,L45*$Q$11,$Q$10*$Q$11),0)","v":0}]
[null,null,null,null,"ER",null,null,{"$f":"F46*G46","v":0}]
[null,null,null,null,"NSD",null,null,0]
[null,null,null,null,"SUM",null,null,0]
[10,null,null,null,"SY",null,null,{"$f":"F49*G49","v":0},null,{"$f":"ROUND((H49+H50+H51+H52)*I49,0)","v":0},null,0,0,0,null,0,{"$f":"ROUND(IF(L49<7000,L49*$Q$11,$Q$10*$Q$11),0)","v":0}]
[null,null,null,null,"ER",null,null,{"$f":"F50*G50","v":0}]
[null,null,null,null,"NSD",null,null,0]
[null,null,null,null,"SUM",null,null,0]
[11,null,null,null,"SY",null,null,{"$f":"F53*G53","v":0},null,{"$f":"ROUND((H53+H54+H55+H56)*I53,0)","v":0},null,0,0,0,null,0,{"$f":"ROUND(IF(L53<7000,L53*$Q$11,$Q$10*$Q$11),0)","v":0}]
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[null,null,null,null,"ER",null,null,{"$f":"F166*G166","v":0}]
[null,null,null,null,"NSD",null,null,0]
[null,null,null,null,"SUM",null,null,0]
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[null,null,null,null,"ER",null,null,{"$f":"F170*G170","v":0}]
[null,null,null,null,"NSD",null,null,0]
[null,null,null,null,"SUM",null,null,0]
[null,{"$f":"COUNTA(B13:B172)","v":0},null,null,null,null,null,"1. Total Salaries:",{"$f":"RxSal","v":0},null,null,{"$f":"SUM(L13:L172)","v":0},{"$f":"SUM(M13:M172)","v":0},0,0,0,0]
[null,null,null,null,null,null,null,null,"DO NOT enter amounts in these columns",null,null,"SAL","FICA","RET","HEALTH","WC","SUTA"]
[null,"2. FICA :",null,null,null,null,null,null,{"$f":"RxFica","v":0}]
[null,null,null,null,null,null,null,null,"DO NOT enter amounts in these columns"]
[null,"3. Retirement:",{"$f":"+$N$11","v":0},"of Salaries",null,null,null,null,{"$f":"RxRet","v":0}]
[null,"4. Health Benefits:",{"$f":"+$O$10","v":0},"per month x 12 months",null,null,null,null,{"$f":"RxHealth","v":0},{"$f":"+O173","v":0}]
[null,"5. Worker's Compensantion:",{"$f":"+$P$11","v":0},"of Salaries",null,null,null,null,{"$f":"RxWC","v":0},{"$f":"+P173","v":0}]
[null,"6. Re-Employment",{"$f":"+$Q$11","v":0.03},"of first $7,000 of gross wages",null,null,null,null,{"$f":"RxSuta","v":0},{"$f":"+TSuta","v":{"$error":"#NAME?"}}]
[]
[null,"Total FICA and Benefits: ",null,null,null,null,null,null,{"$f":"BTfica+BTret+BThealth+BTwc+BTsuta","v":0}]
[]
[null,"Total Salary & Fringe Benefits Costs",null,null,null,null,null,null,{"$f":"BTsal+I182","v":0}]
[null,"7. Expense Accounts",null,null,null,null,null,null,"DO NOT enter amounts in these columns"]
[null,"Account #","Description of Program Cost (Method of calculation)",null,null,"X","Y","Cost","Total","Rounded Amount Charged to Contract"]
[null,"1200  Local or Out of Town Staff Travel "]
[null,"SCHOOL YEAR",null,null,null,null,null,null,{"$f":"F188*G188*$H$188","v":0},{"$f":"ROUND(I188,0)","v":0}]
[null,null,null,null,null,null,null,null,{"$f":"F189*G189*$H$188","v":0},0]
[null,null,null,null,null,null,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0]
[null,"SUMMER",null,null,null,null,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,null,{"$f":"SUM(J188:J197)","v":0},{"$f":"+B187","v":"1200  Local or Out of Town Staff Travel "}]
[null,"1300  Contractual Service/Consultants/Professional Fees "]
[null,null,null,null,null,null,null,null,{"$f":"F199*G199*H199","v":0},0]
[null,null,null,null,null,null,null,null,{"$f":"F200*G200*H200","v":0},0]
[null,null,null,null,null,null,null,null,{"$f":"F201*G201*H201","v":0},{"$f":"ROUND(I201,0)","v":0}]
[null,null,null,null,null,null,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,null,{"$f":"SUM(J199:J205)","v":0},{"$f":"+B198","v":"1300  Contractual Service/Consultants/Professional Fees "}]
[null,"1400  Space and Utilities "]
[null,null,null,null,null,null,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,null,{"$f":"SUM(J207:J216)","v":0},{"$f":"+B206","v":"1400  Space and Utilities "}]
[null,"1600  Expenses/Supplies ","Cell Phones"]
[null,"SCHOOL YEAR",null,null,null,null,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0]
[null,"SUMMER",null,null,null,null,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,null,{"$f":"SUM(J218:J227)","v":0},{"$f":"+B217","v":"1600  Expenses/Supplies "}]
[null,"1700  Other Items "]
[null,null,null,null,null,null,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,null,{"$f":"SUM(J229:J238)","v":0},{"$f":"+B228","v":"1700  Other Items "}]
[null,"8010  Flex Funds "]
[null,null,null,null,null,null,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,null,{"$f":"SUM(J240:J249)","v":0},{"$f":"+B239","v":"8010  Flex Funds "}]
[null,"8020  Value Added "]
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[2,null,null,null,null,null,null,null,0,0]
[3,null,null,null,null,null,null,null,0,0]
[4,null,null,null,null,null,null,null,0,0]
[5,null,null,null,null,null,null,null,0,0]
[6,null,null,null,null,null,null,null,0,0]
[7,null,null,null,null,null,null,null,0,0]
[8,null,null,null,null,null,null,null,0,0]
[9,null,null,null,null,null,null,null,0,0]
[10,null,null,null,null,null,null,null,0,0]
[11,null,null,null,null,null,null,null,0,0]
[12,null,null,null,null,null,null,null,{"$f":"F262*G262*H262","v":0},{"$f":"ROUND(I262,0)","v":0}]
[13,null,null,null,null,null,null,null,0,0]
[14,null,null,null,null,null,null,null,0,0]
[15,"SUMMER",null,null,null,null,null,null,0,0]
[16,null,null,null,null,null,null,null,0,0]
[17,null,null,null,null,null,null,null,0,0]
[18,null,null,null,null,null,null,null,0,0]
[19,null,null,null,null,null,null,null,0,0]
[20,null,null,null,null,null,null,null,0,0]
[21,null,null,null,null,null,null,null,0,0]
[22,null,null,null,null,null,null,null,{"$f":"F272*G272*H272","v":0},{"$f":"ROUND(I272,0)","v":0}]
[23,null,null,null,null,null,null,null,0,0]
[24,null,null,null,null,null,null,null,0,0]
[25,null,null,null,null,null,null,null,0,0,null,{"$f":"SUM(J251:J275)","v":0},{"$f":"+B250","v":"8020  Value Added "}]
[null,"Total Expense Accounts",null,null,null,null,null,null,{"$f":"SUM(I187:I275)","v":0},{"$f":"SUM(J187:J275)","v":0}]
[]
[null,"8030  Transportation ",null,null,null,null,null,null,{"$f":"F278*G278*H278","v":0},{"$f":"ROUND(I278,0)","v":0}]
[null,"SCHOOL YEAR",null,null,null,null,null,null,{"$f":"F279*G279*H279","v":0},{"$f":"ROUND(I279,0)","v":0}]
[null,null,null,null,null,null,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0]
[null,"SUMMER",null,null,null,null,null,null,0,0]
[null,null,null,null,null,null,null,null,{"$f":"F283*G283*H283","v":0},{"$f":"ROUND(I283,0)","v":0}]
[null,null,null,null,null,null,null,null,0,0,null,{"$f":"SUM(J278:J284)","v":0},{"$f":"+B278","v":"8030  Transportation "}]
[null,"8045  Out of School Time Fees ",null,null,null,null,null,null,{"$f":"F285*G285*H285","v":0},{"$f":"ROUND(I285,0)","v":0}]
[null,"SCHOOL YEAR",null,null,null,null,null,null,0,0]
[null,null,null,null,null,null,null,null,{"$f":"F287*G287*H287","v":0},{"$f":"ROUND(I287,0)","v":0}]
[null,null,null,null,null,null,null,null,0,0]
[null,"SUMMER",null,null,null,null,null,null,{"$f":"F289*G289*H289","v":0},{"$f":"ROUND(I289,0)","v":0}]
[null,null,null,null,null,null,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0]
[null,"8050  Other Reimbursement ",null,null,null,null,null,null,0,0,null,{"$f":"SUM(J285:J292)","v":0},{"$f":"+B285","v":"8045  Out of School Time Fees "}]
[null,null,null,null,null,null,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0]
[null,null,null,null,null,null,null,null,{"$f":"F296*G296*H296","v":0},{"$f":"ROUND(I296,0)","v":0}]
[null,null,null,null,null,null,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,null,{"$f":"SUM(J293:J300)","v":0},{"$f":"+B292","v":"8050  Other Reimbursement "}]
[null,"8053  Fiscal Sponsorship Fee ",null,null,null,null,null,null,0,0,null,{"$f":"+J301","v":0},{"$f":"+B301","v":"8053  Fiscal Sponsorship Fee "}]
[null,"8091  Provider Capital Equipment ",null,null,null,null,null,null,{"$f":"G302*H302","v":0},{"$f":"ROUND(I302,0)","v":0},null,{"$f":"+J302","v":0},{"$f":"+B302","v":"8091  Provider Capital Equipment "}]
[]
[null,"Total Other Expense Accounts",null,null,null,null,null,null,{"$f":"SUM(I278:I302)","v":0},{"$f":"SUM(J278:J302)","v":0}]
[null,null,null,null,null,null,null,null,0]
[null,"Subtotal Program Cost (before ADMIN Cost)",null,null,null,null,null,null,null,{"$f":"BTsal+BTfica+BTret+BThealth+BTwc+BTsuta+TExpAcc+TotherExpAcc","v":0}]
[]
[null,"8900  Administrative Cost "]
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[null,null,null,null,null,null,null,null,{"$f":"G310*H310","v":0},0]
[null,null,null,null,null,null,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0]
[null,null,null,null,null,null,null,null,0,{"$f":"ROUND(I315,0)","v":0}]
[null,null,null,null,null,null,null,null,0,0]
[null,"Total Administrative Costs",null,null,null,null,null,null,{"$f":"SUM(I308:I316)","v":0},{"$f":"SUM(J308:J316)","v":0},null,{"$f":"+J317","v":0},{"$f":"+B308","v":"8900  Administrative Cost "}]
[]
[null,null,null,null,null,null,null,"Expenses Total",{"$f":"SubPrgCost+I317","v":0},{"$f":"SubPrgCost+AdminSite1","v":0}]
[]
[null,"Section 1.   GRAND TOTAL REQUEST",null,null,null,null,null,null,null,{"$f":"J306+J317","v":0}]
[]
[null,"Section 2.   MATCHING CONTRIBUTIONS",null,null,null,null,null,null,"Total","Rounded \nMatch Amount "]
[null,"     a. CASH"]
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[2,null,null,null,null,null,null,null,{"$f":"+H326","v":0},{"$f":"ROUND(I326,0)","v":0}]
[3,null,null,null,null,null,null,null,{"$f":"F327*G327*H327","v":0},0]
[4,null,null,null,null,null,null,null,0,0]
[5,null,null,null,null,null,null,null,0,0]
[6,null,null,null,null,null,null,null,0,0]
[7,null,null,null,null,null,null,null,0,0]
[8,null,null,null,null,null,null,null,0,0]
[9,null,null,null,null,null,null,null,0,0]
[10,null,null,null,null,null,null,null,0,0,null,{"$f":"SUM(J325:J334)","v":0},"CASH Match"]
[null,"     b. IN-KIND"]
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[2,null,null,null,null,null,null,null,0,0]
[3,null,null,null,null,null,null,null,0,0]
[4,null,null,null,null,null,null,null,0,0]
[5,null,null,null,null,null,null,null,0,0]
[6,null,null,null,null,null,null,null,0,0]
[7,null,null,null,null,null,null,null,0,0]
[8,null,null,null,null,null,null,null,0,0]
[9,null,null,null,null,null,null,null,0,0]
[10,null,null,null,null,null,null,null,0,0,null,{"$f":"SUM(J336:J345)","v":0},"IN-KIND Match"]
[null,null,"Total MATCH:",null,null,null,null,null,null,{"$f":"ROUND(SUM(J324:J345),0)","v":0}]
[]
[null,"c. LEVERAGE"]
[null,null,null,null,null,null,null,null,{"$f":"F349*G349*H349","v":0},{"$f":"ROUND(I349,0)","v":0}]
[null,null,null,null,null,null,null,null,0,0]
[null,null,"Total LEVERAGE:",null,null,null,null,null,null,{"$f":"SUM(J349:J350)","v":0}]
[]
[null,"Section 3.  TOTAL SITE VALUE",null,null,null,null,null,null,null,{"$f":"J321+J346+J351","v":0}]

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[null," "]
[null,"Children's Services Council of Broward County"]
[null,"Program Budget Form"]
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[null,"Contract Number :",{"$f":"'- MASTER -'!D7","v":"00:00:00"}]
[null,"Fiscal Year",{"$f":"'- MASTER -'!D8","v":"00:00:00"}]
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[null,null,null,null,"NSD",null,null,0]
[null,null,null,null,"SUM",null,null,0]
[23,null,null,null,"SY",null,null,{"$f":"F101*G101","v":0},null,{"$f":"ROUND((H101+H102+H103+H104)*I101,0)","v":0},null,0,0,0,null,0,{"$f":"ROUND(IF(L101<7000,L101*$Q$11,$Q$10*$Q$11),0)","v":0}]
[null,null,null,null,"ER",null,null,{"$f":"F102*G102","v":0}]
[null,null,null,null,"NSD",null,null,0]
[null,null,null,null,"SUM",null,null,0]
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[null,null,null,null,"ER",null,null,{"$f":"F106*G106","v":0}]
[null,null,null,null,"NSD",null,null,0]
[null,null,null,null,"SUM",null,null,0]
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[null,null,null,null,"ER",null,null,{"$f":"F110*G110","v":0}]
[null,null,null,null,"NSD",null,null,0]
[null,null,null,null,"SUM",null,null,0]
[26,null,null,null,"SY",null,null,{"$f":"F113*G113","v":0},null,{"$f":"ROUND((H113+H114+H115+H116)*I113,0)","v":0},null,0,0,0,null,0,{"$f":"ROUND(IF(L113<7000,L113*$Q$11,$Q$10*$Q$11),0)","v":0}]
[null,null,null,null,"ER",null,null,{"$f":"F114*G114","v":0}]
[null,null,null,null,"NSD",null,null,0]
[null,null,null,null,"SUM",null,null,0]
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[null,null,null,null,"ER",null,null,{"$f":"F118*G118","v":0}]
[null,null,null,null,"NSD",null,null,0]
[null,null,null,null,"SUM",null,null,0]
[28,null,null,null,"SY",null,null,{"$f":"F121*G121","v":0},null,{"$f":"ROUND((H121+H122+H123+H124)*I121,0)","v":0},null,0,0,0,null,0,{"$f":"ROUND(IF(L121<7000,L121*$Q$11,$Q$10*$Q$11),0)","v":0}]
[null,null,null,null,"ER",null,null,{"$f":"F122*G122","v":0}]
[null,null,null,null,"NSD",null,null,0]
[null,null,null,null,"SUM",null,null,0]
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[null,null,null,null,"ER",null,null,{"$f":"F126*G126","v":0}]
[null,null,null,null,"NSD",null,null,0]
[null,null,null,null,"SUM",null,null,0]
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[null,null,null,null,"ER",null,null,{"$f":"F130*G130","v":0}]
[null,null,null,null,"NSD",null,null,0]
[null,null,null,null,"SUM",null,null,0]
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[null,null,null,null,"ER",null,null,{"$f":"F134*G134","v":0}]
[null,null,null,null,"NSD",null,null,0]
[null,null,null,null,"SUM",null,null,0]
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[null,null,null,null,"ER",null,null,{"$f":"F138*G138","v":0}]
[null,null,null,null,"NSD",null,null,0]
[null,null,null,null,"SUM",null,null,0]
[33,null,null,null,"SY",null,null,{"$f":"F141*G141","v":0},null,{"$f":"ROUND((H141+H142+H143+H144)*I141,0)","v":0},null,0,0,0,null,0,{"$f":"ROUND(IF(L141<7000,L141*$Q$11,$Q$10*$Q$11),0)","v":0}]
[null,null,null,null,"ER",null,null,{"$f":"F142*G142","v":0}]
[null,null,null,null,"NSD",null,null,0]
[null,null,null,null,"SUM",null,null,0]
[34,null,null,null,"SY",null,null,{"$f":"F145*G145","v":0},null,{"$f":"ROUND((H145+H146+H147+H148)*I145,0)","v":0},null,0,0,0,null,0,{"$f":"ROUND(IF(L145<7000,L145*$Q$11,$Q$10*$Q$11),0)","v":0}]
[null,null,null,null,"ER",null,null,{"$f":"F146*G146","v":0}]
[null,null,null,null,"NSD",null,null,0]
[null,null,null,null,"SUM",null,null,0]
[35,null,null,null,"SY",null,null,{"$f":"F149*G149","v":0},null,{"$f":"ROUND((H149+H150+H151+H152)*I149,0)","v":0},null,{"$f":"+J149","v":0},{"$f":"ROUND($M$11*L149,0)","v":0},{"$f":"ROUND($N$11*L149,0)","v":0},null,{"$f":"ROUND($P$11*L149,0)","v":0},{"$f":"ROUND(IF(L149<7000,L149*$Q$11,$Q$10*$Q$11),0)","v":0}]
[null,null,null,null,"ER",null,null,{"$f":"F150*G150","v":0}]
[null,null,null,null,"NSD",null,null,0]
[null,null,null,null,"SUM",null,null,0]
[36,null,null,null,"SY",null,null,{"$f":"F153*G153","v":0},null,{"$f":"ROUND((H153+H154+H155+H156)*I153,0)","v":0},null,0,0,0,null,0,{"$f":"ROUND(IF(L153<7000,L153*$Q$11,$Q$10*$Q$11),0)","v":0}]
[null,null,null,null,"ER",null,null,{"$f":"F154*G154","v":0}]
[null,null,null,null,"NSD",null,null,0]
[null,null,null,null,"SUM",null,null,0]
[37,null,null,null,"SY",null,null,{"$f":"F157*G157","v":0},null,{"$f":"ROUND((H157+H158+H159+H160)*I157,0)","v":0},null,0,0,0,null,0,{"$f":"ROUND(IF(L157<7000,L157*$Q$11,$Q$10*$Q$11),0)","v":0}]
[null,null,null,null,"ER",null,null,{"$f":"F158*G158","v":0}]
[null,null,null,null,"NSD",null,null,0]
[null,null,null,null,"SUM",null,null,0]
[38,null,null,null,"SY",null,null,{"$f":"F161*G161","v":0},null,{"$f":"ROUND((H161+H162+H163+H164)*I161,0)","v":0},null,0,0,0,null,0,{"$f":"ROUND(IF(L161<7000,L161*$Q$11,$Q$10*$Q$11),0)","v":0}]
[null,null,null,null,"ER",null,null,{"$f":"F162*G162","v":0}]
[null,null,null,null,"NSD",null,null,0]
[null,null,null,null,"SUM",null,null,0]
[39,null,null,null,"SY",null,null,{"$f":"F165*G165","v":0},null,{"$f":"ROUND((H165+H166+H167+H168)*I165,0)","v":0},null,0,0,0,null,0,{"$f":"ROUND(IF(L165<7000,L165*$Q$11,$Q$10*$Q$11),0)","v":0}]
[null,null,null,null,"ER",null,null,{"$f":"F166*G166","v":0}]
[null,null,null,null,"NSD",null,null,0]
[null,null,null,null,"SUM",null,null,0]
[40,null,null,null,"SY",null,null,{"$f":"F169*G169","v":0},null,{"$f":"ROUND((H169+H170+H171+H172)*I169,0)","v":0},null,{"$f":"+J169","v":0},{"$f":"ROUND($M$11*L169,0)","v":0},{"$f":"ROUND($N$11*L169,0)","v":0},null,{"$f":"ROUND($P$11*L169,0)","v":0},{"$f":"ROUND(IF(L169<7000,L169*$Q$11,$Q$10*$Q$11),0)","v":0}]
[null,null,null,null,"ER",null,null,{"$f":"F170*G170","v":0}]
[null,null,null,null,"NSD",null,null,0]
[null,null,null,null,"SUM",null,null,0]
[null,{"$f":"COUNTA(B13:B172)","v":0},null,null,null,"1. Total Salaries:",null,null,{"$f":"RxSal","v":0},null,null,{"$f":"SUM(L13:L172)","v":0},0,0,0,0,0]
[null,null,null,null,null,null,null,null,"DO NOT enter amounts in these columns",null,null,"SAL","FICA","RET","HEALTH","WC","SUTA"]
[null,"2. FICA :",null,null,null,null,null,null,{"$f":"RxFica","v":0}]
[null,null,null,null,null,null,null,null,"DO NOT enter amounts in these columns"]
[null,"3. Retirement:",null,null,null,null,null,"3. Retirement Contributions:",{"$f":"RxRet","v":0}]
[null,"4. Health Benefits:",null,null,null,null,null,"4. Life and Health Insurance:",{"$f":"RxHealth","v":0},{"$f":"+O173","v":0}]
[null,"5. Worker's Compensantion:",null,null,null,null,null,"5.Workers Compensation:",{"$f":"RxWC","v":0},{"$f":"+P173","v":0}]
[null,"6. Re-Employment",null,null,null,null,null,"6. Unemployment Compensation:",{"$f":"RxSuta","v":0},{"$f":"+TSuta","v":{"$error":"#NAME?"}}]
[]
[null,"Total FICA and Benefits: ",null,null,null,null,null,null,{"$f":"BTfica+BTret+BThealth+BTwc+BTsuta","v":0}]
[]
[null,"Total Salary & Fringe Benefits Costs",null,null,null,null,null,null,{"$f":"BTsal+I182","v":0}]
[null,"7. Expense Accounts",null,null,null,null,null,null,"DO NOT enter amounts in these columns"]
[null,"Account #","Description of Program Cost (Method of calculation)",null,null,"X","Y","Cost","Total","Rounded Amount Charged to Contract"]
[null,"1200  Local or Out of Town Staff Travel "]
[null,"SCHOOL YEAR",null,null,null,null,null,null,{"$f":"F188*G188*$H$188","v":0},{"$f":"ROUND(I188,0)","v":0}]
[null,null,null,null,null,null,null,null,{"$f":"F189*G189*$H$188","v":0},0]
[null,null,null,null,null,null,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0]
[null,"SUMMER",null,null,null,null,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,null,{"$f":"SUM(J188:J197)","v":0},{"$f":"+B187","v":"1200  Local or Out of Town Staff Travel "}]
[null,"1300  Contractual Service/Consultants/Professional Fees "]
[null,null,null,null,null,null,null,null,{"$f":"F199*G199*H199","v":0},0]
[null,null,null,null,null,null,null,null,{"$f":"F200*G200*H200","v":0},0]
[null,null,null,null,null,null,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,null,{"$f":"SUM(J199:J205)","v":0},{"$f":"+B198","v":"1300  Contractual Service/Consultants/Professional Fees "}]
[null,"1400  Space and Utilities "]
[null,null,null,null,null,null,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,null,{"$f":"SUM(J207:J216)","v":0},{"$f":"+B206","v":"1400  Space and Utilities "}]
[null,"1600  Expenses/Supplies "]
[null,"SCHOOL YEAR",null,null,null,null,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0]
[null,"SUMMER",null,null,null,null,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,null,{"$f":"SUM(J218:J227)","v":0},{"$f":"+B217","v":"1600  Expenses/Supplies "}]
[null,"1700  Other Items "]
[null,null,null,null,null,null,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,null,{"$f":"SUM(J229:J238)","v":0},{"$f":"+B228","v":"1700  Other Items "}]
[null,"8010  Flex Funds "]
[null,null,null,null,null,null,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,null,{"$f":"SUM(J240:J249)","v":0},{"$f":"+B239","v":"8010  Flex Funds "}]
[null,"8020  Value Added "]
[1,"SCHOOL YEAR",null,null,null,null,null,null,{"$f":"F251*G251*H251","v":0},{"$f":"ROUND(I251,0)","v":0}]
[2,null,null,null,null,null,null,null,0,0]
[3,null,null,null,null,null,null,null,0,0]
[4,null,null,null,null,null,null,null,0,0]
[5,null,null,null,null,null,null,null,0,0]
[6,null,null,null,null,null,null,null,0,0]
[7,null,null,null,null,null,null,null,0,0]
[8,null,null,null,null,null,null,null,0,0]
[9,null,null,null,null,null,null,null,0,0]
[10,null,null,null,null,null,null,null,0,0]
[11,null,null,null,null,null,null,null,0,0]
[12,null,null,null,null,null,null,null,0,0]
[13,null,null,null,null,null,null,null,0,0]
[14,null,null,null,null,null,null,null,{"$f":"F264*G264*H264","v":0},0]
[15,"SUMMER",null,null,null,null,null,null,0,0]
[16,null,null,null,null,null,null,null,0,0]
[17,null,null,null,null,null,null,null,0,0]
[18,null,null,null,null,null,null,null,0,0]
[19,null,null,null,null,null,null,null,0,0]
[20,null,null,null,null,null,null,null,0,0]
[21,null,null,null,null,null,null,null,0,0]
[22,null,null,null,null,null,null,null,0,0]
[23,null,null,null,null,null,null,null,0,0]
[24,null,null,null,null,null,null,null,0,0]
[25,null,null,null,null,null,null,null,0,0,null,{"$f":"SUM(J251:J275)","v":0},{"$f":"+B250","v":"8020  Value Added "}]
[null,"Total Expense Accounts",null,null,null,null,null,null,{"$f":"SUM(I187:I275)","v":0},{"$f":"SUM(J187:J275)","v":0}]
[]
[null,"8030  Transportation ",null,null,null,null,null,null,{"$f":"F278*G278*H278","v":0},{"$f":"ROUND(I278,0)","v":0}]
[null,"SCHOOL YEAR",null,null,null,null,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0]
[null,"SUMMER",null,null,null,null,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,null,{"$f":"SUM(J278:J284)","v":0},{"$f":"+B278","v":"8030  Transportation "}]
[null,"8045  Out of School Time Fees ",null,null,null,null,null,null,0,0]
[null,"SCHOOL YEAR",null,null,null,null,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0]
[null,"SUMMER",null,null,null,null,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0]
[null,"8050  Other Reimbursement ",null,null,null,null,null,null,0,0,null,{"$f":"SUM(J285:J292)","v":0},{"$f":"+B285","v":"8045  Out of School Time Fees "}]
[null,null,null,null,null,null,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,null,{"$f":"SUM(J293:J300)","v":0},{"$f":"+B292","v":"8050  Other Reimbursement "}]
[null,"8091  Provider Capital Equipment ",null,null,null,null,null,null,{"$f":"G301*H301","v":0},0,null,{"$f":"+J301","v":0},{"$f":"+B301","v":"8091  Provider Capital Equipment "}]
[]
[null,"Total Other Expense Accounts",null,null,null,null,null,null,{"$f":"SUM(I278:I301)","v":0},{"$f":"SUM(J278:J301)","v":0}]
[null,null,null,null,null,null,null,null,0]
[null,"Expense Accounts Total",null,null,null,null,null,"Expenses Total",{"$f":"I276+I303","v":0},{"$f":"'Site 2'!TExpAcc+'Site 2'!TotherExpAcc","v":0}]
[]
[null,"Section 1.   GRAND TOTAL REQUEST / SITE VALUE",null,null,null,null,null,null,null,{"$f":"'Site 2'!ToSalFringe+ExAccTotal","v":0}]
[]
[]
[null,"FISCAL SPONSOR FEE, ADMIN COST, MATCH, AND LEVERAGE ARE REPORTED ON SITE 1 ONLY"]

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[null," "]
[null,"Children's Services Council of Broward County"]
[null,"Program Budget Form"]
[null,"Name of Agency:",{"$f":"'- MASTER -'!D5","v":"00:00:00"}]
[null,"Program:",{"$f":"'- MASTER -'!D6","v":"00:00:00"}]
[null,"Contract Number :",{"$f":"'- MASTER -'!D7","v":"00:00:00"}]
[null,"Fiscal Year",{"$f":"'- MASTER -'!D8","v":"00:00:00"}]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,"ENTER per Month ER cost"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+'Site 1'!$O$10","v":0},null,7000]
[null,"SITE:","Site 3",null,null,null,null,null,null,null,null,null,7.6499999999999999E-2,{"$f":"+'Site 1'!$N$11","v":0},12,{"$f":"+'Site 1'!$P$11","v":0},{"$f":"+'Site 1'!$Q$11","v":0.03},{"$f":"+'Site 1'!$R$11","v":"*Set a filter in Row12 to sort by color\n"}]
[null,"Position  Title","Name of Staff","Method of Calculation/ Allocation","Type of Day","# Days","Hours p/day","TOTAL HRs","PAY RATE","SAL",null,"SAL","FICA","RET","HEALTH","WC","SUTA"]
[1,null,null,null,"SY",null,null,{"$f":"F13*G13","v":0},null,{"$f":"ROUND((H13+H14+H15+H16)*I13,0)","v":0},null,{"$f":"+J13","v":0},{"$f":"ROUND($M$11*L13,0)","v":0},{"$f":"ROUND($N$11*L13,0)","v":0},null,{"$f":"ROUND($P$11*L13,0)","v":0},{"$f":"ROUND(IF(L13<7000,L13*$Q$11,$Q$10*$Q$11),0)","v":0}]
[null,null,null,null,"ER",null,null,{"$f":"F14*G14","v":0}]
[null,null,null,null,"NSD",null,null,0]
[null,null,null,null,"SUM",null,null,0]
[2,null,null,null,"SY",null,null,{"$f":"F17*G17","v":0},null,{"$f":"ROUND((H17+H18+H19+H20)*I17,0)","v":0},null,{"$f":"+J17","v":0},{"$f":"ROUND($M$11*L17,0)","v":0},{"$f":"ROUND($N$11*L17,0)","v":0},null,{"$f":"ROUND($P$11*L17,0)","v":0},{"$f":"ROUND(IF(L17<7000,L17*$Q$11,$Q$10*$Q$11),0)","v":0}]
[null,null,null,null,"ER",null,null,{"$f":"F18*G18","v":0}]
[null,null,null,null,"NSD",null,null,0]
[null,null,null,null,"SUM",null,null,{"$f":"F20*G20","v":0}]
[3,null,null,null,"SY",null,null,{"$f":"F21*G21","v":0},null,{"$f":"ROUND((H21+H22+H23+H24)*I21,0)","v":0},null,{"$f":"+J21","v":0},{"$f":"ROUND($M$11*L21,0)","v":0},{"$f":"ROUND($N$11*L21,0)","v":0},null,{"$f":"ROUND($P$11*L21,0)","v":0},{"$f":"ROUND(IF(L21<7000,L21*$Q$11,$Q$10*$Q$11),0)","v":0}]
[null,null,null,null,"ER",null,null,{"$f":"F22*G22","v":0}]
[null,null,null,null,"NSD",null,null,0]
[null,null,null,null,"SUM",null,null,0]
[4,null,null,null,"SY",null,null,{"$f":"F25*G25","v":0},null,{"$f":"ROUND((H25+H26+H27+H28)*I25,0)","v":0},null,0,0,{"$f":"ROUND($N$11*L25,0)","v":0},null,{"$f":"ROUND($P$11*L25,0)","v":0},{"$f":"ROUND(IF(L25<7000,L25*$Q$11,$Q$10*$Q$11),0)","v":0}]
[null,null,null,null,"ER",null,null,{"$f":"F26*G26","v":0}]
[null,null,null,null,"NSD",null,null,0]
[null,null,null,null,"SUM",null,null,0]
[5,null,null,null,"SY",null,null,{"$f":"F29*G29","v":0},null,{"$f":"ROUND((H29+H30+H31+H32)*I29,0)","v":0},null,0,0,0,null,0,{"$f":"ROUND(IF(L29<7000,L29*$Q$11,$Q$10*$Q$11),0)","v":0}]
[null,null,null,null,"ER",null,null,{"$f":"F30*G30","v":0}]
[null,null,null,null,"NSD",null,null,0]
[null,null,null,null,"SUM",null,null,0]
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[null,null,null,null,"ER",null,null,{"$f":"F34*G34","v":0}]
[null,null,null,null,"NSD",null,null,0]
[null,null,null,null,"SUM",null,null,0]
[7,null,null,null,"SY",null,null,{"$f":"F37*G37","v":0},null,{"$f":"ROUND((H37+H38+H39+H40)*I37,0)","v":0},null,0,0,0,null,0,{"$f":"ROUND(IF(L37<7000,L37*$Q$11,$Q$10*$Q$11),0)","v":0}]
[null,null,null,null,"ER",null,null,{"$f":"F38*G38","v":0}]
[null,null,null,null,"NSD",null,null,0]
[null,null,null,null,"SUM",null,null,0]
[8,null,null,null,"SY",null,null,{"$f":"F41*G41","v":0},null,{"$f":"ROUND((H41+H42+H43+H44)*I41,0)","v":0},null,0,0,0,null,0,{"$f":"ROUND(IF(L41<7000,L41*$Q$11,$Q$10*$Q$11),0)","v":0}]
[null,null,null,null,"ER",null,null,{"$f":"F42*G42","v":0}]
[null,null,null,null,"NSD",null,null,0]
[null,null,null,null,"SUM",null,null,0]
[9,null,null,null,"SY",null,null,{"$f":"F45*G45","v":0},null,{"$f":"ROUND((H45+H46+H47+H48)*I45,0)","v":0},null,0,0,0,null,0,{"$f":"ROUND(IF(L45<7000,L45*$Q$11,$Q$10*$Q$11),0)","v":0}]
[null,null,null,null,"ER",null,null,{"$f":"F46*G46","v":0}]
[null,null,null,null,"NSD",null,null,0]
[null,null,null,null,"SUM",null,null,0]
[10,null,null,null,"SY",null,null,{"$f":"F49*G49","v":0},null,{"$f":"ROUND((H49+H50+H51+H52)*I49,0)","v":0},null,0,0,0,null,0,{"$f":"ROUND(IF(L49<7000,L49*$Q$11,$Q$10*$Q$11),0)","v":0}]
[null,null,null,null,"ER",null,null,{"$f":"F50*G50","v":0}]
[null,null,null,null,"NSD",null,null,0]
[null,null,null,null,"SUM",null,null,0]
[11,null,null,null,"SY",null,null,{"$f":"F53*G53","v":0},null,{"$f":"ROUND((H53+H54+H55+H56)*I53,0)","v":0},null,0,0,0,null,0,{"$f":"ROUND(IF(L53<7000,L53*$Q$11,$Q$10*$Q$11),0)","v":0}]
[null,null,null,null,"ER",null,null,{"$f":"F54*G54","v":0}]
[null,null,null,null,"NSD",null,null,0]
[null,null,null,null,"SUM",null,null,0]
[12,null,null,null,"SY",null,null,{"$f":"F57*G57","v":0},null,{"$f":"ROUND((H57+H58+H59+H60)*I57,0)","v":0},null,0,0,0,null,0,{"$f":"ROUND(IF(L57<7000,L57*$Q$11,$Q$10*$Q$11),0)","v":0}]
[null,null,null,null,"ER",null,null,{"$f":"F58*G58","v":0}]
[null,null,null,null,"NSD",null,null,0]
[null,null,null,null,"SUM",null,null,0]
[13,null,null,null,"SY",null,null,{"$f":"F61*G61","v":0},null,{"$f":"ROUND((H61+H62+H63+H64)*I61,0)","v":0},null,0,0,0,null,0,{"$f":"ROUND(IF(L61<7000,L61*$Q$11,$Q$10*$Q$11),0)","v":0}]
[null,null,null,null,"ER",null,null,{"$f":"F62*G62","v":0}]
[null,null,null,null,"NSD",null,null,0]
[null,null,null,null,"SUM",null,null,0]
[14,null,null,null,"SY",null,null,{"$f":"F65*G65","v":0},null,{"$f":"ROUND((H65+H66+H67+H68)*I65,0)","v":0},null,0,0,0,null,0,{"$f":"ROUND(IF(L65<7000,L65*$Q$11,$Q$10*$Q$11),0)","v":0}]
[null,null,null,null,"ER",null,null,{"$f":"F66*G66","v":0}]
[null,null,null,null,"NSD",null,null,0]
[null,null,null,null,"SUM",null,null,0]
[15,null,null,null,"SY",null,null,{"$f":"F69*G69","v":0},null,{"$f":"ROUND((H69+H70+H71+H72)*I69,0)","v":0},null,0,0,0,null,0,{"$f":"ROUND(IF(L69<7000,L69*$Q$11,$Q$10*$Q$11),0)","v":0}]
[null,null,null,null,"ER",null,null,{"$f":"F70*G70","v":0}]
[null,null,null,null,"NSD",null,null,0]
[null,null,null,null,"SUM",null,null,0]
[16,null,null,null,"SY",null,null,{"$f":"F73*G73","v":0},null,{"$f":"ROUND((H73+H74+H75+H76)*I73,0)","v":0},null,0,0,0,null,0,{"$f":"ROUND(IF(L73<7000,L73*$Q$11,$Q$10*$Q$11),0)","v":0}]
[null,null,null,null,"ER",null,null,{"$f":"F74*G74","v":0}]
[null,null,null,null,"NSD",null,null,0]
[null,null,null,null,"SUM",null,null,0]
[17,null,null,null,"SY",null,null,{"$f":"F77*G77","v":0},null,{"$f":"ROUND((H77+H78+H79+H80)*I77,0)","v":0},null,0,0,0,null,0,{"$f":"ROUND(IF(L77<7000,L77*$Q$11,$Q$10*$Q$11),0)","v":0}]
[null,null,null,null,"ER",null,null,{"$f":"F78*G78","v":0}]
[null,null,null,null,"NSD",null,null,0]
[null,null,null,null,"SUM",null,null,0]
[18,null,null,null,"SY",null,null,{"$f":"F81*G81","v":0},null,{"$f":"ROUND((H81+H82+H83+H84)*I81,0)","v":0},null,0,0,0,null,0,{"$f":"ROUND(IF(L81<7000,L81*$Q$11,$Q$10*$Q$11),0)","v":0}]
[null,null,null,null,"ER",null,null,{"$f":"F82*G82","v":0}]
[null,null,null,null,"NSD",null,null,0]
[null,null,null,null,"SUM",null,null,0]
[19,null,null,null,"SY",null,null,{"$f":"F85*G85","v":0},null,{"$f":"ROUND((H85+H86+H87+H88)*I85,0)","v":0},null,{"$f":"+J85","v":0},{"$f":"ROUND($M$11*L85,0)","v":0},{"$f":"ROUND($N$11*L85,0)","v":0},null,{"$f":"ROUND($P$11*L85,0)","v":0},{"$f":"ROUND(IF(L85<7000,L85*$Q$11,$Q$10*$Q$11),0)","v":0}]
[null,null,null,null,"ER",null,null,{"$f":"F86*G86","v":0}]
[null,null,null,null,"NSD",null,null,0]
[null,null,null,null,"SUM",null,null,0]
[20,null,null,null,"SY",null,null,{"$f":"F89*G89","v":0},null,{"$f":"ROUND((H89+H90+H91+H92)*I89,0)","v":0},null,0,0,0,null,0,{"$f":"ROUND(IF(L89<7000,L89*$Q$11,$Q$10*$Q$11),0)","v":0}]
[null,null,null,null,"ER",null,null,{"$f":"F90*G90","v":0}]
[null,null,null,null,"NSD",null,null,0]
[null,null,null,null,"SUM",null,null,0]
[21,null,null,null,"SY",null,null,{"$f":"F93*G93","v":0},null,{"$f":"ROUND((H93+H94+H95+H96)*I93,0)","v":0},null,0,0,0,null,0,{"$f":"ROUND(IF(L93<7000,L93*$Q$11,$Q$10*$Q$11),0)","v":0}]
[null,null,null,null,"ER",null,null,{"$f":"F94*G94","v":0}]
[null,null,null,null,"NSD",null,null,0]
[null,null,null,null,"SUM",null,null,0]
[22,null,null,null,"SY",null,null,{"$f":"F97*G97","v":0},null,{"$f":"ROUND((H97+H98+H99+H100)*I97,0)","v":0},null,0,0,0,null,0,{"$f":"ROUND(IF(L97<7000,L97*$Q$11,$Q$10*$Q$11),0)","v":0}]
[null,null,null,null,"ER",null,null,{"$f":"F98*G98","v":0}]
[null,null,null,null,"NSD",null,null,0]
[null,null,null,null,"SUM",null,null,0]
[23,null,null,null,"SY",null,null,{"$f":"F101*G101","v":0},null,{"$f":"ROUND((H101+H102+H103+H104)*I101,0)","v":0},null,0,0,0,null,0,{"$f":"ROUND(IF(L101<7000,L101*$Q$11,$Q$10*$Q$11),0)","v":0}]
[null,null,null,null,"ER",null,null,{"$f":"F102*G102","v":0}]
[null,null,null,null,"NSD",null,null,0]
[null,null,null,null,"SUM",null,null,0]
[24,null,null,null,"SY",null,null,{"$f":"F105*G105","v":0},null,{"$f":"ROUND((H105+H106+H107+H108)*I105,0)","v":0},null,0,0,0,null,0,{"$f":"ROUND(IF(L105<7000,L105*$Q$11,$Q$10*$Q$11),0)","v":0}]
[null,null,null,null,"ER",null,null,{"$f":"F106*G106","v":0}]
[null,null,null,null,"NSD",null,null,0]
[null,null,null,null,"SUM",null,null,0]
[25,null,null,null,"SY",null,null,{"$f":"F109*G109","v":0},null,{"$f":"ROUND((H109+H110+H111+H112)*I109,0)","v":0},null,0,0,0,null,0,{"$f":"ROUND(IF(L109<7000,L109*$Q$11,$Q$10*$Q$11),0)","v":0}]
[null,null,null,null,"ER",null,null,{"$f":"F110*G110","v":0}]
[null,null,null,null,"NSD",null,null,0]
[null,null,null,null,"SUM",null,null,0]
[26,null,null,null,"SY",null,null,{"$f":"F113*G113","v":0},null,{"$f":"ROUND((H113+H114+H115+H116)*I113,0)","v":0},null,0,0,0,null,0,{"$f":"ROUND(IF(L113<7000,L113*$Q$11,$Q$10*$Q$11),0)","v":0}]
[null,null,null,null,"ER",null,null,{"$f":"F114*G114","v":0}]
[null,null,null,null,"NSD",null,null,0]
[null,null,null,null,"SUM",null,null,0]
[27,null,null,null,"SY",null,null,{"$f":"F117*G117","v":0},null,{"$f":"ROUND((H117+H118+H119+H120)*I117,0)","v":0},null,0,0,0,null,0,{"$f":"ROUND(IF(L117<7000,L117*$Q$11,$Q$10*$Q$11),0)","v":0}]
[null,null,null,null,"ER",null,null,{"$f":"F118*G118","v":0}]
[null,null,null,null,"NSD",null,null,0]
[null,null,null,null,"SUM",null,null,0]
[28,null,null,null,"SY",null,null,{"$f":"F121*G121","v":0},null,{"$f":"ROUND((H121+H122+H123+H124)*I121,0)","v":0},null,0,0,0,null,0,{"$f":"ROUND(IF(L121<7000,L121*$Q$11,$Q$10*$Q$11),0)","v":0}]
[null,null,null,null,"ER",null,null,{"$f":"F122*G122","v":0}]
[null,null,null,null,"NSD",null,null,0]
[null,null,null,null,"SUM",null,null,0]
[29,null,null,null,"SY",null,null,{"$f":"F125*G125","v":0},null,{"$f":"ROUND((H125+H126+H127+H128)*I125,0)","v":0},null,0,0,0,null,0,{"$f":"ROUND(IF(L125<7000,L125*$Q$11,$Q$10*$Q$11),0)","v":0}]
[null,null,null,null,"ER",null,null,{"$f":"F126*G126","v":0}]
[null,null,null,null,"NSD",null,null,0]
[null,null,null,null,"SUM",null,null,0]
[30,null,null,null,"SY",null,null,{"$f":"F129*G129","v":0},null,{"$f":"ROUND((H129+H130+H131+H132)*I129,0)","v":0},null,0,0,0,null,0,{"$f":"ROUND(IF(L129<7000,L129*$Q$11,$Q$10*$Q$11),0)","v":0}]
[null,null,null,null,"ER",null,null,{"$f":"F130*G130","v":0}]
[null,null,null,null,"NSD",null,null,0]
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[31,null,null,null,"SY",null,null,{"$f":"F133*G133","v":0},null,{"$f":"ROUND((H133+H134+H135+H136)*I133,0)","v":0},null,0,0,0,null,0,{"$f":"ROUND(IF(L133<7000,L133*$Q$11,$Q$10*$Q$11),0)","v":0}]
[null,null,null,null,"ER",null,null,{"$f":"F134*G134","v":0}]
[null,null,null,null,"NSD",null,null,0]
[null,null,null,null,"SUM",null,null,0]
[32,null,null,null,"SY",null,null,{"$f":"F137*G137","v":0},null,{"$f":"ROUND((H137+H138+H139+H140)*I137,0)","v":0},null,0,0,0,null,0,{"$f":"ROUND(IF(L137<7000,L137*$Q$11,$Q$10*$Q$11),0)","v":0}]
[null,null,null,null,"ER",null,null,{"$f":"F138*G138","v":0}]
[null,null,null,null,"NSD",null,null,0]
[null,null,null,null,"SUM",null,null,0]
[33,null,null,null,"SY",null,null,{"$f":"F141*G141","v":0},null,{"$f":"ROUND((H141+H142+H143+H144)*I141,0)","v":0},null,0,0,0,null,0,{"$f":"ROUND(IF(L141<7000,L141*$Q$11,$Q$10*$Q$11),0)","v":0}]
[null,null,null,null,"ER",null,null,{"$f":"F142*G142","v":0}]
[null,null,null,null,"NSD",null,null,0]
[null,null,null,null,"SUM",null,null,0]
[34,null,null,null,"SY",null,null,{"$f":"F145*G145","v":0},null,{"$f":"ROUND((H145+H146+H147+H148)*I145,0)","v":0},null,0,0,0,null,0,{"$f":"ROUND(IF(L145<7000,L145*$Q$11,$Q$10*$Q$11),0)","v":0}]
[null,null,null,null,"ER",null,null,{"$f":"F146*G146","v":0}]
[null,null,null,null,"NSD",null,null,0]
[null,null,null,null,"SUM",null,null,0]
[35,null,null,null,"SY",null,null,{"$f":"F149*G149","v":0},null,{"$f":"ROUND((H149+H150+H151+H152)*I149,0)","v":0},null,{"$f":"+J149","v":0},{"$f":"ROUND($M$11*L149,0)","v":0},{"$f":"ROUND($N$11*L149,0)","v":0},null,{"$f":"ROUND($P$11*L149,0)","v":0},{"$f":"ROUND(IF(L149<7000,L149*$Q$11,$Q$10*$Q$11),0)","v":0}]
[null,null,null,null,"ER",null,null,{"$f":"F150*G150","v":0}]
[null,null,null,null,"NSD",null,null,0]
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[null,null,null,null,"ER",null,null,{"$f":"F154*G154","v":0}]
[null,null,null,null,"NSD",null,null,0]
[null,null,null,null,"SUM",null,null,0]
[37,null,null,null,"SY",null,null,{"$f":"F157*G157","v":0},null,{"$f":"ROUND((H157+H158+H159+H160)*I157,0)","v":0},null,0,0,0,null,0,{"$f":"ROUND(IF(L157<7000,L157*$Q$11,$Q$10*$Q$11),0)","v":0}]
[null,null,null,null,"ER",null,null,{"$f":"F158*G158","v":0}]
[null,null,null,null,"NSD",null,null,0]
[null,null,null,null,"SUM",null,null,0]
[38,null,null,null,"SY",null,null,{"$f":"F161*G161","v":0},null,{"$f":"ROUND((H161+H162+H163+H164)*I161,0)","v":0},null,0,0,0,null,0,{"$f":"ROUND(IF(L161<7000,L161*$Q$11,$Q$10*$Q$11),0)","v":0}]
[null,null,null,null,"ER",null,null,{"$f":"F162*G162","v":0}]
[null,null,null,null,"NSD",null,null,0]
[null,null,null,null,"SUM",null,null,0]
[39,null,null,null,"SY",null,null,{"$f":"F165*G165","v":0},null,{"$f":"ROUND((H165+H166+H167+H168)*I165,0)","v":0},null,0,0,0,null,0,{"$f":"ROUND(IF(L165<7000,L165*$Q$11,$Q$10*$Q$11),0)","v":0}]
[null,null,null,null,"ER",null,null,{"$f":"F166*G166","v":0}]
[null,null,null,null,"NSD",null,null,0]
[null,null,null,null,"SUM",null,null,0]
[40,null,null,null,"SY",null,null,{"$f":"F169*G169","v":0},null,{"$f":"ROUND((H169+H170+H171+H172)*I169,0)","v":0},null,{"$f":"+J169","v":0},{"$f":"ROUND($M$11*L169,0)","v":0},{"$f":"ROUND($N$11*L169,0)","v":0},null,{"$f":"ROUND($P$11*L169,0)","v":0},{"$f":"ROUND(IF(L169<7000,L169*$Q$11,$Q$10*$Q$11),0)","v":0}]
[null,null,null,null,"ER",null,null,{"$f":"F170*G170","v":0}]
[null,null,null,null,"NSD",null,null,0]
[null,null,null,null,"SUM",null,null,0]
[null,{"$f":"COUNTA(B13:B172)","v":0},null,null,null,"1. Total Salaries:",null,null,{"$f":"RxSal","v":0},null,null,{"$f":"SUM(L13:L172)","v":0},0,0,0,0,0]
[null,null,null,null,null,null,null,null,"DO NOT enter amounts in these columns",null,null,"SAL","FICA","RET","HEALTH","WC","SUTA"]
[null,"2. FICA :",null,null,null,null,null,null,{"$f":"RxFica","v":0}]
[null,null,null,null,null,null,null,null,"DO NOT enter amounts in these columns"]
[null,"3. Retirement:",null,null,null,null,null,"3. Retirement Contributions:",{"$f":"RxRet","v":0}]
[null,"4. Health Benefits:",null,null,null,null,null,"4. Life and Health Insurance:",{"$f":"RxHealth","v":0},{"$f":"+O173","v":0}]
[null,"5. Worker's Compensantion:",null,null,null,null,null,"5.Workers Compensation:",{"$f":"RxWC","v":0},{"$f":"+P173","v":0}]
[null,"6. Re-Employment",null,null,null,null,null,"6. Unemployment Compensation:",{"$f":"RxSuta","v":0},{"$f":"+TSuta","v":{"$error":"#NAME?"}}]
[]
[null,"Total FICA and Benefits: ",null,null,null,null,null,null,{"$f":"BTfica+BTret+BThealth+BTwc+BTsuta","v":0}]
[]
[null,"Total Salary & Fringe Benefits Costs",null,null,null,null,null,null,{"$f":"BTsal+I182","v":0}]
[null,"7. Expense Accounts",null,null,null,null,null,null,"DO NOT enter amounts in these columns"]
[null,"Account #","Description of Program Cost (Method of calculation)",null,null,"X","Y","Cost","Total","Rounded Amount Charged to Contract"]
[null,"1200  Local or Out of Town Staff Travel "]
[null,"SCHOOL YEAR",null,null,null,null,null,null,{"$f":"F188*G188*$H$188","v":0},{"$f":"ROUND(I188,0)","v":0}]
[null,null,null,null,null,null,null,null,{"$f":"F189*G189*$H$188","v":0},0]
[null,null,null,null,null,null,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0]
[null,"SUMMER",null,null,null,null,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,null,{"$f":"SUM(J188:J197)","v":0},{"$f":"+B187","v":"1200  Local or Out of Town Staff Travel "}]
[null,"1300  Contractual Service/Consultants/Professional Fees "]
[null,null,null,null,null,null,null,null,{"$f":"F199*G199*H199","v":0},0]
[null,null,null,null,null,null,null,null,{"$f":"F200*G200*H200","v":0},0]
[null,null,null,null,null,null,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,null,{"$f":"SUM(J199:J205)","v":0},{"$f":"+B198","v":"1300  Contractual Service/Consultants/Professional Fees "}]
[null,"1400  Space and Utilities "]
[null,null,null,null,null,null,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,null,{"$f":"SUM(J207:J216)","v":0},{"$f":"+B206","v":"1400  Space and Utilities "}]
[null,"1600  Expenses/Supplies "]
[null,"SCHOOL YEAR",null,null,null,null,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0]
[null,"SUMMER",null,null,null,null,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,null,{"$f":"SUM(J218:J227)","v":0},{"$f":"+B217","v":"1600  Expenses/Supplies "}]
[null,"1700  Other Items "]
[null,null,null,null,null,null,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,null,{"$f":"SUM(J229:J238)","v":0},{"$f":"+B228","v":"1700  Other Items "}]
[null,"8010  Flex Funds "]
[null,null,null,null,null,null,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,null,{"$f":"SUM(J240:J249)","v":0},{"$f":"+B239","v":"8010  Flex Funds "}]
[null,"8020  Value Added "]
[1,"SCHOOL YEAR",null,null,null,null,null,null,{"$f":"F251*G251*H251","v":0},{"$f":"ROUND(I251,0)","v":0}]
[2,null,null,null,null,null,null,null,0,0]
[3,null,null,null,null,null,null,null,0,0]
[4,null,null,null,null,null,null,null,0,0]
[5,null,null,null,null,null,null,null,0,0]
[6,null,null,null,null,null,null,null,0,0]
[7,null,null,null,null,null,null,null,0,0]
[8,null,null,null,null,null,null,null,0,0]
[9,null,null,null,null,null,null,null,0,0]
[10,null,null,null,null,null,null,null,0,0]
[11,null,null,null,null,null,null,null,0,0]
[12,null,null,null,null,null,null,null,0,0]
[13,null,null,null,null,null,null,null,0,0]
[14,null,null,null,null,null,null,null,{"$f":"F264*G264*H264","v":0},0]
[15,"SUMMER",null,null,null,null,null,null,0,0]
[16,null,null,null,null,null,null,null,0,0]
[17,null,null,null,null,null,null,null,0,0]
[18,null,null,null,null,null,null,null,0,0]
[19,null,null,null,null,null,null,null,0,0]
[20,null,null,null,null,null,null,null,0,0]
[21,null,null,null,null,null,null,null,0,0]
[22,null,null,null,null,null,null,null,0,0]
[23,null,null,null,null,null,null,null,0,0]
[24,null,null,null,null,null,null,null,0,0]
[25,null,null,null,null,null,null,null,0,0,null,{"$f":"SUM(J251:J275)","v":0},{"$f":"+B250","v":"8020  Value Added "}]
[null,"Total Expense Accounts",null,null,null,null,null,null,{"$f":"SUM(I187:I275)","v":0},{"$f":"SUM(J187:J275)","v":0}]
[]
[null,"8030  Transportation ",null,null,null,null,null,null,{"$f":"F278*G278*H278","v":0},{"$f":"ROUND(I278,0)","v":0}]
[null,"SCHOOL YEAR",null,null,null,null,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0]
[null,"SUMMER",null,null,null,null,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,null,{"$f":"SUM(J278:J284)","v":0},{"$f":"+B278","v":"8030  Transportation "}]
[null,"8045  Out of School Time Fees ",null,null,null,null,null,null,0,0]
[null,"SCHOOL YEAR",null,null,null,null,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0]
[null,"SUMMER",null,null,null,null,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0]
[null,"8050  Other Reimbursement ",null,null,null,null,null,null,0,0,null,{"$f":"SUM(J285:J292)","v":0},{"$f":"+B285","v":"8045  Out of School Time Fees "}]
[null,null,null,null,null,null,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,null,{"$f":"SUM(J293:J300)","v":0},{"$f":"+B292","v":"8050  Other Reimbursement "}]
[null,"8091  Provider Capital Equipment ",null,null,null,null,null,null,{"$f":"G301*H301","v":0},0,null,{"$f":"+J301","v":0},{"$f":"+B301","v":"8091  Provider Capital Equipment "}]
[]
[null,"Total Other Expense Accounts",null,null,null,null,null,null,{"$f":"SUM(I278:I301)","v":0},{"$f":"SUM(J278:J301)","v":0}]
[null,null,null,null,null,null,null,null,0]
[null,"Expense Accounts Total",null,null,null,null,null,"Expenses Total",{"$f":"I276+I303","v":0},{"$f":"'Site 3'!TExpAcc+'Site 3'!TotherExpAcc","v":0}]
[]
[null,"Section 1.   GRAND TOTAL REQUEST / SITE VALUE",null,null,null,null,null,null,null,{"$f":"'Site 3'!ToSalFringe+ExAccTotal","v":0}]
[]
[]
[null,"FISCAL SPONSOR FEE, ADMIN COST, MATCH, AND LEVERAGE ARE REPORTED ON SITE 1 ONLY"]

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[null," "]
[null,"Children's Services Council of Broward County"]
[null,"Program Budget Form"]
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[null,"Program:",{"$f":"'- MASTER -'!D6","v":"00:00:00"}]
[null,"Contract Number :",{"$f":"'- MASTER -'!D7","v":"00:00:00"}]
[null,"Fiscal Year",{"$f":"'- MASTER -'!D8","v":"00:00:00"}]
[]
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[null,null,null,null,"ER",null,null,{"$f":"F18*G18","v":0}]
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[null,null,null,null,"NSD",null,null,0]
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[null,null,null,null,"ER",null,null,{"$f":"F26*G26","v":0}]
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[null,null,null,null,"ER",null,null,{"$f":"F82*G82","v":0}]
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[null,null,null,null,"SUM",null,null,0]
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[null,null,null,null,"ER",null,null,{"$f":"F86*G86","v":0}]
[null,null,null,null,"NSD",null,null,0]
[null,null,null,null,"SUM",null,null,0]
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[null,null,null,null,"ER",null,null,{"$f":"F90*G90","v":0}]
[null,null,null,null,"NSD",null,null,0]
[null,null,null,null,"SUM",null,null,0]
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[null,null,null,null,"ER",null,null,{"$f":"F94*G94","v":0}]
[null,null,null,null,"NSD",null,null,0]
[null,null,null,null,"SUM",null,null,0]
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[null,null,null,null,"ER",null,null,{"$f":"F98*G98","v":0}]
[null,null,null,null,"NSD",null,null,0]
[null,null,null,null,"SUM",null,null,0]
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[null,null,null,null,"ER",null,null,{"$f":"F102*G102","v":0}]
[null,null,null,null,"NSD",null,null,0]
[null,null,null,null,"SUM",null,null,0]
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[null,null,null,null,"ER",null,null,{"$f":"F106*G106","v":0}]
[null,null,null,null,"NSD",null,null,0]
[null,null,null,null,"SUM",null,null,0]
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[null,null,null,null,"ER",null,null,{"$f":"F110*G110","v":0}]
[null,null,null,null,"NSD",null,null,0]
[null,null,null,null,"SUM",null,null,0]
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[null,null,null,null,"ER",null,null,{"$f":"F114*G114","v":0}]
[null,null,null,null,"NSD",null,null,0]
[null,null,null,null,"SUM",null,null,0]
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[null,null,null,null,"ER",null,null,{"$f":"F118*G118","v":0}]
[null,null,null,null,"NSD",null,null,0]
[null,null,null,null,"SUM",null,null,0]
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[null,null,null,null,"ER",null,null,{"$f":"F122*G122","v":0}]
[null,null,null,null,"NSD",null,null,0]
[null,null,null,null,"SUM",null,null,0]
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[null,null,null,null,"ER",null,null,{"$f":"F126*G126","v":0}]
[null,null,null,null,"NSD",null,null,0]
[null,null,null,null,"SUM",null,null,0]
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[null,null,null,null,"ER",null,null,{"$f":"F130*G130","v":0}]
[null,null,null,null,"NSD",null,null,0]
[null,null,null,null,"SUM",null,null,0]
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[null,null,null,null,"ER",null,null,{"$f":"F134*G134","v":0}]
[null,null,null,null,"NSD",null,null,0]
[null,null,null,null,"SUM",null,null,0]
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[null,null,null,null,"ER",null,null,{"$f":"F138*G138","v":0}]
[null,null,null,null,"NSD",null,null,0]
[null,null,null,null,"SUM",null,null,0]
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[null,null,null,null,"ER",null,null,{"$f":"F142*G142","v":0}]
[null,null,null,null,"NSD",null,null,0]
[null,null,null,null,"SUM",null,null,0]
[34,null,null,null,"SY",null,null,{"$f":"F145*G145","v":0},null,{"$f":"ROUND((H145+H146+H147+H148)*I145,0)","v":0},null,0,0,0,null,0,{"$f":"ROUND(IF(L145<7000,L145*$Q$11,$Q$10*$Q$11),0)","v":0}]
[null,null,null,null,"ER",null,null,{"$f":"F146*G146","v":0}]
[null,null,null,null,"NSD",null,null,0]
[null,null,null,null,"SUM",null,null,0]
[35,null,null,null,"SY",null,null,{"$f":"F149*G149","v":0},null,{"$f":"ROUND((H149+H150+H151+H152)*I149,0)","v":0},null,{"$f":"+J149","v":0},{"$f":"ROUND($M$11*L149,0)","v":0},{"$f":"ROUND($N$11*L149,0)","v":0},null,{"$f":"ROUND($P$11*L149,0)","v":0},{"$f":"ROUND(IF(L149<7000,L149*$Q$11,$Q$10*$Q$11),0)","v":0}]
[null,null,null,null,"ER",null,null,{"$f":"F150*G150","v":0}]
[null,null,null,null,"NSD",null,null,0]
[null,null,null,null,"SUM",null,null,0]
[36,null,null,null,"SY",null,null,{"$f":"F153*G153","v":0},null,{"$f":"ROUND((H153+H154+H155+H156)*I153,0)","v":0},null,0,0,0,null,0,{"$f":"ROUND(IF(L153<7000,L153*$Q$11,$Q$10*$Q$11),0)","v":0}]
[null,null,null,null,"ER",null,null,{"$f":"F154*G154","v":0}]
[null,null,null,null,"NSD",null,null,0]
[null,null,null,null,"SUM",null,null,0]
[37,null,null,null,"SY",null,null,{"$f":"F157*G157","v":0},null,{"$f":"ROUND((H157+H158+H159+H160)*I157,0)","v":0},null,0,0,0,null,0,{"$f":"ROUND(IF(L157<7000,L157*$Q$11,$Q$10*$Q$11),0)","v":0}]
[null,null,null,null,"ER",null,null,{"$f":"F158*G158","v":0}]
[null,null,null,null,"NSD",null,null,0]
[null,null,null,null,"SUM",null,null,0]
[38,null,null,null,"SY",null,null,{"$f":"F161*G161","v":0},null,{"$f":"ROUND((H161+H162+H163+H164)*I161,0)","v":0},null,0,0,0,null,0,{"$f":"ROUND(IF(L161<7000,L161*$Q$11,$Q$10*$Q$11),0)","v":0}]
[null,null,null,null,"ER",null,null,{"$f":"F162*G162","v":0}]
[null,null,null,null,"NSD",null,null,0]
[null,null,null,null,"SUM",null,null,0]
[39,null,null,null,"SY",null,null,{"$f":"F165*G165","v":0},null,{"$f":"ROUND((H165+H166+H167+H168)*I165,0)","v":0},null,0,0,0,null,0,{"$f":"ROUND(IF(L165<7000,L165*$Q$11,$Q$10*$Q$11),0)","v":0}]
[null,null,null,null,"ER",null,null,{"$f":"F166*G166","v":0}]
[null,null,null,null,"NSD",null,null,0]
[null,null,null,null,"SUM",null,null,0]
[40,null,null,null,"SY",null,null,{"$f":"F169*G169","v":0},null,{"$f":"ROUND((H169+H170+H171+H172)*I169,0)","v":0},null,{"$f":"+J169","v":0},{"$f":"ROUND($M$11*L169,0)","v":0},{"$f":"ROUND($N$11*L169,0)","v":0},null,{"$f":"ROUND($P$11*L169,0)","v":0},{"$f":"ROUND(IF(L169<7000,L169*$Q$11,$Q$10*$Q$11),0)","v":0}]
[null,null,null,null,"ER",null,null,{"$f":"F170*G170","v":0}]
[null,null,null,null,"NSD",null,null,0]
[null,null,null,null,"SUM",null,null,0]
[null,{"$f":"COUNTA(B13:B172)","v":0},null,null,null,"1. Total Salaries:",null,null,{"$f":"RxSal","v":0},null,null,{"$f":"SUM(L13:L172)","v":0},{"$f":"SUM(M13:M172)","v":0},0,0,0,0]
[null,null,null,null,null,null,null,null,"DO NOT enter amounts in these columns",null,null,"SAL","FICA","RET","HEALTH","WC","SUTA"]
[null,"2. FICA :",null,null,null,null,null,null,{"$f":"RxFica","v":0}]
[null,null,null,null,null,null,null,null,"DO NOT enter amounts in these columns"]
[null,"3. Retirement:",null,null,null,null,null,"3. Retirement Contributions:",{"$f":"RxRet","v":0}]
[null,"4. Health Benefits:",null,null,null,null,null,"4. Life and Health Insurance:",{"$f":"RxHealth","v":0},{"$f":"+O173","v":0}]
[null,"5. Worker's Compensantion:",null,null,null,null,null,"5.Workers Compensation:",{"$f":"RxWC","v":0},{"$f":"+P173","v":0}]
[null,"6. Re-Employment",null,null,null,null,null,"6. Unemployment Compensation:",{"$f":"RxSuta","v":0},{"$f":"+TSuta","v":{"$error":"#NAME?"}}]
[]
[null,"Total FICA and Benefits: ",null,null,null,null,null,null,{"$f":"BTfica+BTret+BThealth+BTwc+BTsuta","v":0}]
[]
[null,"Total Salary & Fringe Benefits Costs",null,null,null,null,null,null,{"$f":"BTsal+I182","v":0}]
[null,"7. Expense Accounts",null,null,null,null,null,null,"DO NOT enter amounts in these columns"]
[null,"Account #","Description of Program Cost (Method of calculation)",null,null,"X","Y","Cost","Total","Rounded Amount Charged to Contract"]
[null,"1200  Local or Out of Town Staff Travel "]
[null,"SCHOOL YEAR",null,null,null,null,null,null,{"$f":"F188*G188*$H$188","v":0},{"$f":"ROUND(I188,0)","v":0}]
[null,null,null,null,null,null,null,null,{"$f":"F189*G189*$H$188","v":0},0]
[null,null,null,null,null,null,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0]
[null,"SUMMER",null,null,null,null,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,null,{"$f":"SUM(J188:J197)","v":0},{"$f":"+B187","v":"1200  Local or Out of Town Staff Travel "}]
[null,"1300  Contractual Service/Consultants/Professional Fees "]
[null,null,null,null,null,null,null,null,{"$f":"F199*G199*H199","v":0},0]
[null,null,null,null,null,null,null,null,{"$f":"F200*G200*H200","v":0},0]
[null,null,null,null,null,null,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,null,{"$f":"SUM(J199:J205)","v":0},{"$f":"+B198","v":"1300  Contractual Service/Consultants/Professional Fees "}]
[null,"1400  Space and Utilities "]
[null,null,null,null,null,null,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,null,{"$f":"SUM(J207:J216)","v":0},{"$f":"+B206","v":"1400  Space and Utilities "}]
[null,"1600  Expenses/Supplies "]
[null,"SCHOOL YEAR",null,null,null,null,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0]
[null,"SUMMER",null,null,null,null,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,null,{"$f":"SUM(J218:J227)","v":0},{"$f":"+B217","v":"1600  Expenses/Supplies "}]
[null,"1700  Other Items "]
[null,null,null,null,null,null,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,null,{"$f":"SUM(J229:J238)","v":0},{"$f":"+B228","v":"1700  Other Items "}]
[null,"8010  Flex Funds "]
[null,null,null,null,null,null,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,null,{"$f":"SUM(J240:J249)","v":0},{"$f":"+B239","v":"8010  Flex Funds "}]
[null,"8020  Value Added "]
[1,"SCHOOL YEAR",null,null,null,null,null,null,{"$f":"F251*G251*H251","v":0},{"$f":"ROUND(I251,0)","v":0}]
[2,null,null,null,null,null,null,null,0,0]
[3,null,null,null,null,null,null,null,0,0]
[4,null,null,null,null,null,null,null,0,0]
[5,null,null,null,null,null,null,null,0,0]
[6,null,null,null,null,null,null,null,0,0]
[7,null,null,null,null,null,null,null,0,0]
[8,null,null,null,null,null,null,null,0,0]
[9,null,null,null,null,null,null,null,0,0]
[10,null,null,null,null,null,null,null,0,0]
[11,null,null,null,null,null,null,null,0,0]
[12,null,null,null,null,null,null,null,0,0]
[13,null,null,null,null,null,null,null,0,0]
[14,null,null,null,null,null,null,null,{"$f":"F264*G264*H264","v":0},0]
[15,"SUMMER",null,null,null,null,null,null,0,0]
[16,null,null,null,null,null,null,null,0,0]
[17,null,null,null,null,null,null,null,0,0]
[18,null,null,null,null,null,null,null,0,0]
[19,null,null,null,null,null,null,null,0,0]
[20,null,null,null,null,null,null,null,0,0]
[21,null,null,null,null,null,null,null,0,0]
[22,null,null,null,null,null,null,null,0,0]
[23,null,null,null,null,null,null,null,0,0]
[24,null,null,null,null,null,null,null,0,0]
[25,null,null,null,null,null,null,null,0,0,null,{"$f":"SUM(J251:J275)","v":0},{"$f":"+B250","v":"8020  Value Added "}]
[null,"Total Expense Accounts",null,null,null,null,null,null,{"$f":"SUM(I187:I275)","v":0},{"$f":"SUM(J187:J275)","v":0}]
[]
[null,"8030  Transportation ",null,null,null,null,null,null,{"$f":"F278*G278*H278","v":0},{"$f":"ROUND(I278,0)","v":0}]
[null,"SCHOOL YEAR",null,null,null,null,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0]
[null,"SUMMER",null,null,null,null,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,null,{"$f":"SUM(J278:J284)","v":0},{"$f":"+B278","v":"8030  Transportation "}]
[null,"8045  Out of School Time Fees ",null,null,null,null,null,null,0,0]
[null,"SCHOOL YEAR",null,null,null,null,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0]
[null,"SUMMER",null,null,null,null,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0]
[null,"8050  Other Reimbursement ",null,null,null,null,null,null,0,0,null,{"$f":"SUM(J285:J292)","v":0},{"$f":"+B285","v":"8045  Out of School Time Fees "}]
[null,null,null,null,null,null,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,null,{"$f":"SUM(J293:J300)","v":0},{"$f":"+B292","v":"8050  Other Reimbursement "}]
[null,"8091  Provider Capital Equipment ",null,null,null,null,null,null,{"$f":"G301*H301","v":0},0,null,{"$f":"+J301","v":0},{"$f":"+B301","v":"8091  Provider Capital Equipment "}]
[]
[null,"Total Other Expense Accounts",null,null,null,null,null,null,{"$f":"SUM(I278:I301)","v":0},{"$f":"SUM(J278:J301)","v":0}]
[null,null,null,null,null,null,null,null,0]
[null,"Expense Accounts Total",null,null,null,null,null,"Expenses Total",{"$f":"I276+I303","v":0},{"$f":"'Site 4'!TExpAcc+'Site 4'!TotherExpAcc","v":0}]
[]
[null,"Section 1.   GRAND TOTAL REQUEST / SITE VALUE",null,null,null,null,null,null,null,{"$f":"'Site 4'!ToSalFringe+ExAccTotal","v":0}]
[]
[]
[null,"FISCAL SPONSOR FEE, ADMIN COST, MATCH, AND LEVERAGE ARE REPORTED ON SITE 1 ONLY"]

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[null," "]
[null,"Children's Services Council of Broward County"]
[null,"Multi Site Budget Form"]
[null,"Name of Agency:",{"$f":"'- MASTER -'!D5","v":"00:00:00"}]
[null,"Program:",{"$f":"'- MASTER -'!D6","v":"00:00:00"}]
[null,"Contract Number :",{"$f":"'- MASTER -'!D7","v":"00:00:00"}]
[null,"Fiscal Year",{"$f":"'- MASTER -'!D8","v":"00:00:00"}]
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[null,null,null,null,"ER",null,null,{"$f":"F158*G158","v":0}]
[null,null,null,null,"NSD",null,null,0]
[null,null,null,null,"SUM",null,null,0]
[38,null,null,null,"SY",null,null,{"$f":"F161*G161","v":0},null,{"$f":"ROUND((H161+H162+H163+H164)*I161,0)","v":0},null,0,0,0,null,0,{"$f":"ROUND(IF(L161<7000,L161*$Q$11,$Q$10*$Q$11),0)","v":0}]
[null,null,null,null,"ER",null,null,{"$f":"F162*G162","v":0}]
[null,null,null,null,"NSD",null,null,0]
[null,null,null,null,"SUM",null,null,0]
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[null,null,null,null,"ER",null,null,{"$f":"F166*G166","v":0}]
[null,null,null,null,"NSD",null,null,0]
[null,null,null,null,"SUM",null,null,0]
[40,null,null,null,"SY",null,null,{"$f":"F169*G169","v":0},null,{"$f":"ROUND((H169+H170+H171+H172)*I169,0)","v":0},null,{"$f":"+J169","v":0},{"$f":"ROUND($M$11*L169,0)","v":0},{"$f":"ROUND($N$11*L169,0)","v":0},null,{"$f":"ROUND($P$11*L169,0)","v":0},{"$f":"ROUND(IF(L169<7000,L169*$Q$11,$Q$10*$Q$11),0)","v":0}]
[null,null,null,null,"ER",null,null,{"$f":"F170*G170","v":0}]
[null,null,null,null,"NSD",null,null,0]
[null,null,null,null,"SUM",null,null,0]
[null,{"$f":"COUNTA(B13:B172)","v":0},null,null,null,"1. Total Salaries:",null,null,{"$f":"RxSal","v":0},null,null,{"$f":"SUM(L13:L172)","v":0},0,0,0,0,0]
[null,null,null,null,null,null,null,null,"DO NOT enter amounts in these columns",null,null,"SAL","FICA","RET","HEALTH","WC","SUTA"]
[null,"2. FICA :",null,null,null,null,null,null,{"$f":"RxFica","v":0}]
[null,null,null,null,null,null,null,null,"DO NOT enter amounts in these columns"]
[null,"3. Retirement:",null,null,null,null,null,"3. Retirement Contributions:",{"$f":"RxRet","v":0}]
[null,"4. Health Benefits:",null,null,null,null,null,"4. Life and Health Insurance:",{"$f":"RxHealth","v":0},{"$f":"+O173","v":0}]
[null,"5. Worker's Compensantion:",null,null,null,null,null,"5.Workers Compensation:",{"$f":"RxWC","v":0},{"$f":"+P173","v":0}]
[null,"6. Re-Employment",null,null,null,null,null,"6. Unemployment Compensation:",{"$f":"RxSuta","v":0},{"$f":"+TSuta","v":{"$error":"#NAME?"}}]
[]
[null,"Total FICA and Benefits: ",null,null,null,null,null,null,{"$f":"BTfica+BTret+BThealth+BTwc+BTsuta","v":0}]
[]
[null,"Total Salary & Fringe Benefits Costs",null,null,null,null,null,null,{"$f":"BTsal+I182","v":0}]
[null,"7. Expense Accounts",null,null,null,null,null,null,"DO NOT enter amounts in these columns"]
[null,"Account #","Description of Program Cost (Method of calculation)",null,null,"X","Y","Cost","Total","Rounded Amount Charged to Contract"]
[null,"1200  Local or Out of Town Staff Travel "]
[null,"SCHOOL YEAR",null,null,null,null,null,null,{"$f":"F188*G188*$H$188","v":0},{"$f":"ROUND(I188,0)","v":0}]
[null,null,null,null,null,null,null,null,{"$f":"F189*G189*$H$188","v":0},0]
[null,null,null,null,null,null,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0]
[null,"SUMMER",null,null,null,null,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,null,{"$f":"SUM(J188:J197)","v":0},{"$f":"+B187","v":"1200  Local or Out of Town Staff Travel "}]
[null,"1300  Contractual Service/Consultants/Professional Fees "]
[null,null,null,null,null,null,null,null,{"$f":"F199*G199*H199","v":0},0]
[null,null,null,null,null,null,null,null,{"$f":"F200*G200*H200","v":0},0]
[null,null,null,null,null,null,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,null,{"$f":"SUM(J199:J205)","v":0},{"$f":"+B198","v":"1300  Contractual Service/Consultants/Professional Fees "}]
[null,"1400  Space and Utilities "]
[null,null,null,null,null,null,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,null,{"$f":"SUM(J207:J216)","v":0},{"$f":"+B206","v":"1400  Space and Utilities "}]
[null,"1600  Expenses/Supplies "]
[null,"SCHOOL YEAR",null,null,null,null,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0]
[null,"SUMMER",null,null,null,null,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,null,{"$f":"SUM(J218:J227)","v":0},{"$f":"+B217","v":"1600  Expenses/Supplies "}]
[null,"1700  Other Items "]
[null,null,null,null,null,null,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,null,{"$f":"SUM(J229:J238)","v":0},{"$f":"+B228","v":"1700  Other Items "}]
[null,"8010  Flex Funds "]
[null,null,null,null,null,null,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,null,{"$f":"SUM(J240:J249)","v":0},{"$f":"+B239","v":"8010  Flex Funds "}]
[null,"8020  Value Added "]
[1,"SCHOOL YEAR",null,null,null,null,null,null,{"$f":"F251*G251*H251","v":0},{"$f":"ROUND(I251,0)","v":0}]
[2,null,null,null,null,null,null,null,0,0]
[3,null,null,null,null,null,null,null,0,0]
[4,null,null,null,null,null,null,null,0,0]
[5,null,null,null,null,null,null,null,0,0]
[6,null,null,null,null,null,null,null,0,0]
[7,null,null,null,null,null,null,null,0,0]
[8,null,null,null,null,null,null,null,0,0]
[9,null,null,null,null,null,null,null,0,0]
[10,null,null,null,null,null,null,null,0,0]
[11,null,null,null,null,null,null,null,0,0]
[12,null,null,null,null,null,null,null,0,0]
[13,null,null,null,null,null,null,null,0,0]
[14,null,null,null,null,null,null,null,{"$f":"F264*G264*H264","v":0},0]
[15,"SUMMER",null,null,null,null,null,null,0,0]
[16,null,null,null,null,null,null,null,0,0]
[17,null,null,null,null,null,null,null,0,0]
[18,null,null,null,null,null,null,null,0,0]
[19,null,null,null,null,null,null,null,0,0]
[20,null,null,null,null,null,null,null,0,0]
[21,null,null,null,null,null,null,null,0,0]
[22,null,null,null,null,null,null,null,0,0]
[23,null,null,null,null,null,null,null,0,0]
[24,null,null,null,null,null,null,null,0,0]
[25,null,null,null,null,null,null,null,0,0,null,{"$f":"SUM(J251:J275)","v":0},{"$f":"+B250","v":"8020  Value Added "}]
[null,"Total Expense Accounts",null,null,null,null,null,null,{"$f":"SUM(I187:I275)","v":0},{"$f":"SUM(J187:J275)","v":0}]
[]
[null,"8030  Transportation ",null,null,null,null,null,null,{"$f":"F278*G278*H278","v":0},{"$f":"ROUND(I278,0)","v":0}]
[null,"SCHOOL YEAR",null,null,null,null,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0]
[null,"SUMMER",null,null,null,null,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,null,{"$f":"SUM(J278:J284)","v":0},{"$f":"+B278","v":"8030  Transportation "}]
[null,"8045  Out of School Time Fees ",null,null,null,null,null,null,0,0]
[null,"SCHOOL YEAR",null,null,null,null,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0]
[null,"SUMMER",null,null,null,null,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0]
[null,"8050  Other Reimbursement ",null,null,null,null,null,null,0,0,null,{"$f":"SUM(J285:J292)","v":0},{"$f":"+B285","v":"8045  Out of School Time Fees "}]
[null,null,null,null,null,null,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,null,{"$f":"SUM(J293:J300)","v":0},{"$f":"+B292","v":"8050  Other Reimbursement "}]
[null,"8091  Provider Capital Equipment ",null,null,null,null,null,null,{"$f":"G301*H301","v":0},0,null,{"$f":"+J301","v":0},{"$f":"+B301","v":"8091  Provider Capital Equipment "}]
[]
[null,"Total Other Expense Accounts",null,null,null,null,null,null,{"$f":"SUM(I278:I301)","v":0},{"$f":"SUM(J278:J301)","v":0}]
[null,null,null,null,null,null,null,null,0]
[null,"Expense Accounts Total",null,null,null,null,null,"Expenses Total",{"$f":"I276+I303","v":0},{"$f":"'Site 5'!TExpAcc+'Site 5'!TotherExpAcc","v":0}]
[]
[null,"Section 1.   GRAND TOTAL REQUEST / SITE VALUE",null,null,null,null,null,null,null,{"$f":"'Site 5'!ToSalFringe+ExAccTotal","v":0}]
[]
[]
[null,"FISCAL SPONSOR FEE, ADMIN COST, MATCH, AND LEVERAGE ARE REPORTED ON SITE 1 ONLY"]

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[null," "]
[null,"Children's Services Council of Broward County"]
[null,"Program Budget Form"]
[null,"Name of Agency:",{"$f":"'- MASTER -'!D5","v":"00:00:00"}]
[null,"Program:",{"$f":"'- MASTER -'!D6","v":"00:00:00"}]
[null,"Contract Number :",{"$f":"'- MASTER -'!D7","v":"00:00:00"}]
[null,"Fiscal Year",{"$f":"'- MASTER -'!D8","v":"00:00:00"}]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,"ENTER per Month ER cost"]
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[null,"Position  Title","Name of Staff","Method of Calculation/ Allocation","Type of Day","# Days","Hours p/day","TOTAL HRs","PAY RATE","SAL",null,"SAL","FICA","RET","HEALTH","WC","SUTA"]
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[null,null,null,null,"ER",null,null,{"$f":"F18*G18","v":0}]
[null,null,null,null,"NSD",null,null,0]
[null,null,null,null,"SUM",null,null,0]
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[null,null,null,null,"ER",null,null,{"$f":"F94*G94","v":0}]
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[null,null,null,null,"ER",null,null,{"$f":"F142*G142","v":0}]
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[null,null,null,null,"SUM",null,null,0]
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[null,null,null,null,"ER",null,null,{"$f":"F146*G146","v":0}]
[null,null,null,null,"NSD",null,null,0]
[null,null,null,null,"SUM",null,null,0]
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[null,null,null,null,"ER",null,null,{"$f":"F162*G162","v":0}]
[null,null,null,null,"NSD",null,null,0]
[null,null,null,null,"SUM",null,null,0]
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[null,null,null,null,"ER",null,null,{"$f":"F166*G166","v":0}]
[null,null,null,null,"NSD",null,null,0]
[null,null,null,null,"SUM",null,null,0]
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[null,null,null,null,"ER",null,null,{"$f":"F170*G170","v":0}]
[null,null,null,null,"NSD",null,null,0]
[null,null,null,null,"SUM",null,null,0]
[null,{"$f":"COUNTA(B13:B172)","v":0},null,null,null,"1. Total Salaries:",null,null,{"$f":"RxSal","v":0},null,null,{"$f":"SUM(L13:L172)","v":0},0,0,0,0,0]
[null,null,null,null,null,null,null,null,"DO NOT enter amounts in these columns",null,null,"SAL","FICA","RET","HEALTH","WC","SUTA"]
[null,"2. FICA :",null,null,null,null,null,null,{"$f":"RxFica","v":0}]
[null,null,null,null,null,null,null,null,"DO NOT enter amounts in these columns"]
[null,"3. Retirement:",null,null,null,null,null,"3. Retirement Contributions:",{"$f":"RxRet","v":0}]
[null,"4. Health Benefits:",null,null,null,null,null,"4. Life and Health Insurance:",{"$f":"RxHealth","v":0},{"$f":"+O173","v":0}]
[null,"5. Worker's Compensantion:",null,null,null,null,null,"5.Workers Compensation:",{"$f":"RxWC","v":0},{"$f":"+P173","v":0}]
[null,"6. Re-Employment",null,null,null,null,null,"6. Unemployment Compensation:",{"$f":"RxSuta","v":0},{"$f":"+TSuta","v":{"$error":"#NAME?"}}]
[]
[null,"Total FICA and Benefits: ",null,null,null,null,null,null,{"$f":"BTfica+BTret+BThealth+BTwc+BTsuta","v":0}]
[]
[null,"Total Salary & Fringe Benefits Costs",null,null,null,null,null,null,{"$f":"BTsal+I182","v":0}]
[null,"7. Expense Accounts",null,null,null,null,null,null,"DO NOT enter amounts in these columns"]
[null,"Account #","Description of Program Cost (Method of calculation)",null,null,"X","Y","Cost","Total","Rounded Amount Charged to Contract"]
[null,"1200  Local or Out of Town Staff Travel "]
[null,"SCHOOL YEAR",null,null,null,null,null,null,{"$f":"F188*G188*$H$188","v":0},{"$f":"ROUND(I188,0)","v":0}]
[null,null,null,null,null,null,null,null,{"$f":"F189*G189*$H$188","v":0},0]
[null,null,null,null,null,null,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0]
[null,"SUMMER",null,null,null,null,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,null,{"$f":"SUM(J188:J197)","v":0},{"$f":"+B187","v":"1200  Local or Out of Town Staff Travel "}]
[null,"1300  Contractual Service/Consultants/Professional Fees "]
[null,null,null,null,null,null,null,null,{"$f":"F199*G199*H199","v":0},0]
[null,null,null,null,null,null,null,null,{"$f":"F200*G200*H200","v":0},0]
[null,null,null,null,null,null,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,null,{"$f":"SUM(J199:J205)","v":0},{"$f":"+B198","v":"1300  Contractual Service/Consultants/Professional Fees "}]
[null,"1400  Space and Utilities "]
[null,null,null,null,null,null,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,null,{"$f":"SUM(J207:J216)","v":0},{"$f":"+B206","v":"1400  Space and Utilities "}]
[null,"1600  Expenses/Supplies "]
[null,"SCHOOL YEAR",null,null,null,null,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0]
[null,"SUMMER",null,null,null,null,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,null,{"$f":"SUM(J218:J227)","v":0},{"$f":"+B217","v":"1600  Expenses/Supplies "}]
[null,"1700  Other Items "]
[null,null,null,null,null,null,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,null,{"$f":"SUM(J229:J238)","v":0},{"$f":"+B228","v":"1700  Other Items "}]
[null,"8010  Flex Funds "]
[null,null,null,null,null,null,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,null,{"$f":"SUM(J240:J249)","v":0},{"$f":"+B239","v":"8010  Flex Funds "}]
[null,"8020  Value Added "]
[1,"SCHOOL YEAR",null,null,null,null,null,null,{"$f":"F251*G251*H251","v":0},{"$f":"ROUND(I251,0)","v":0}]
[2,null,null,null,null,null,null,null,0,0]
[3,null,null,null,null,null,null,null,0,0]
[4,null,null,null,null,null,null,null,0,0]
[5,null,null,null,null,null,null,null,0,0]
[6,null,null,null,null,null,null,null,0,0]
[7,null,null,null,null,null,null,null,0,0]
[8,null,null,null,null,null,null,null,0,0]
[9,null,null,null,null,null,null,null,0,0]
[10,null,null,null,null,null,null,null,0,0]
[11,null,null,null,null,null,null,null,0,0]
[12,null,null,null,null,null,null,null,0,0]
[13,null,null,null,null,null,null,null,0,0]
[14,null,null,null,null,null,null,null,{"$f":"F264*G264*H264","v":0},0]
[15,"SUMMER",null,null,null,null,null,null,0,0]
[16,null,null,null,null,null,null,null,0,0]
[17,null,null,null,null,null,null,null,0,0]
[18,null,null,null,null,null,null,null,0,0]
[19,null,null,null,null,null,null,null,0,0]
[20,null,null,null,null,null,null,null,0,0]
[21,null,null,null,null,null,null,null,0,0]
[22,null,null,null,null,null,null,null,0,0]
[23,null,null,null,null,null,null,null,0,0]
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[null,"8045  Out of School Time Fees ",null,null,null,null,null,null,0,0]
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[null,"8091  Provider Capital Equipment ",null,null,null,null,null,null,{"$f":"G301*H301","v":0},0,null,{"$f":"+J301","v":0},{"$f":"+B301","v":"8091  Provider Capital Equipment "}]
[]
[null,"Total Other Expense Accounts",null,null,null,null,null,null,{"$f":"SUM(I278:I301)","v":0},{"$f":"SUM(J278:J301)","v":0}]
[null,null,null,null,null,null,null,null,0]
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[]
[null,"Section 1.   GRAND TOTAL REQUEST / SITE VALUE",null,null,null,null,null,null,null,{"$f":"'Site 6'!ToSalFringe+ExAccTotal","v":0}]
[]
[]
[null,"FISCAL SPONSOR FEE, ADMIN COST, MATCH, AND LEVERAGE ARE REPORTED ON SITE 1 ONLY"]

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[null,null,null,null,"ER",null,null,{"$f":"F134*G134","v":0}]
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[null,null,null,null,"ER",null,null,{"$f":"F138*G138","v":0}]
[null,null,null,null,"NSD",null,null,0]
[null,null,null,null,"SUM",null,null,0]
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[null,null,null,null,"ER",null,null,{"$f":"F142*G142","v":0}]
[null,null,null,null,"NSD",null,null,0]
[null,null,null,null,"SUM",null,null,0]
[34,null,null,null,"SY",null,null,{"$f":"F145*G145","v":0},null,{"$f":"ROUND((H145+H146+H147+H148)*I145,0)","v":0},null,0,0,0,null,0,{"$f":"ROUND(IF(L145<7000,L145*$Q$11,$Q$10*$Q$11),0)","v":0}]
[null,null,null,null,"ER",null,null,{"$f":"F146*G146","v":0}]
[null,null,null,null,"NSD",null,null,0]
[null,null,null,null,"SUM",null,null,0]
[35,null,null,null,"SY",null,null,{"$f":"F149*G149","v":0},null,{"$f":"ROUND((H149+H150+H151+H152)*I149,0)","v":0},null,{"$f":"+J149","v":0},{"$f":"ROUND($M$11*L149,0)","v":0},{"$f":"ROUND($N$11*L149,0)","v":0},null,{"$f":"ROUND($P$11*L149,0)","v":0},{"$f":"ROUND(IF(L149<7000,L149*$Q$11,$Q$10*$Q$11),0)","v":0}]
[null,null,null,null,"ER",null,null,{"$f":"F150*G150","v":0}]
[null,null,null,null,"NSD",null,null,0]
[null,null,null,null,"SUM",null,null,0]
[36,null,null,null,"SY",null,null,{"$f":"F153*G153","v":0},null,{"$f":"ROUND((H153+H154+H155+H156)*I153,0)","v":0},null,0,0,0,null,0,{"$f":"ROUND(IF(L153<7000,L153*$Q$11,$Q$10*$Q$11),0)","v":0}]
[null,null,null,null,"ER",null,null,{"$f":"F154*G154","v":0}]
[null,null,null,null,"NSD",null,null,0]
[null,null,null,null,"SUM",null,null,0]
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[null,null,null,null,"ER",null,null,{"$f":"F158*G158","v":0}]
[null,null,null,null,"NSD",null,null,0]
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[null,null,null,null,"ER",null,null,{"$f":"F162*G162","v":0}]
[null,null,null,null,"NSD",null,null,0]
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[null,null,null,null,"ER",null,null,{"$f":"F166*G166","v":0}]
[null,null,null,null,"NSD",null,null,0]
[null,null,null,null,"SUM",null,null,0]
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[null,null,null,null,"ER",null,null,{"$f":"F170*G170","v":0}]
[null,null,null,null,"NSD",null,null,0]
[null,null,null,null,"SUM",null,null,0]
[null,{"$f":"COUNTA(B13:B172)","v":0},null,null,null,"1. Total Salaries:",null,null,{"$f":"RxSal","v":0},null,null,{"$f":"SUM(L13:L172)","v":0},0,0,0,0,0]
[null,null,null,null,null,null,null,null,"DO NOT enter amounts in these columns",null,null,"SAL","FICA","RET","HEALTH","WC","SUTA"]
[null,"2. FICA :",null,null,null,null,null,null,{"$f":"RxFica","v":0}]
[null,null,null,null,null,null,null,null,"DO NOT enter amounts in these columns"]
[null,"3. Retirement:",null,null,null,null,null,"3. Retirement Contributions:",{"$f":"RxRet","v":0}]
[null,"4. Health Benefits:",null,null,null,null,null,"4. Life and Health Insurance:",{"$f":"RxHealth","v":0},{"$f":"+O173","v":0}]
[null,"5. Worker's Compensantion:",null,null,null,null,null,"5.Workers Compensation:",{"$f":"RxWC","v":0},{"$f":"+P173","v":0}]
[null,"6. Re-Employment",null,null,null,null,null,"6. Unemployment Compensation:",{"$f":"RxSuta","v":0},{"$f":"+TSuta","v":{"$error":"#NAME?"}}]
[]
[null,"Total FICA and Benefits: ",null,null,null,null,null,null,{"$f":"BTfica+BTret+BThealth+BTwc+BTsuta","v":0}]
[]
[null,"Total Salary & Fringe Benefits Costs",null,null,null,null,null,null,{"$f":"BTsal+I182","v":0}]
[null,"7. Expense Accounts",null,null,null,null,null,null,"DO NOT enter amounts in these columns"]
[null,"Account #","Description of Program Cost (Method of calculation)",null,null,"X","Y","Cost","Total","Rounded Amount Charged to Contract"]
[null,"1200  Local or Out of Town Staff Travel "]
[null,"SCHOOL YEAR",null,null,null,null,null,null,{"$f":"F188*G188*$H$188","v":0},{"$f":"ROUND(I188,0)","v":0}]
[null,null,null,null,null,null,null,null,{"$f":"F189*G189*$H$188","v":0},0]
[null,null,null,null,null,null,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0]
[null,"SUMMER",null,null,null,null,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,null,{"$f":"SUM(J188:J197)","v":0},{"$f":"+B187","v":"1200  Local or Out of Town Staff Travel "}]
[null,"1300  Contractual Service/Consultants/Professional Fees "]
[null,null,null,null,null,null,null,null,{"$f":"F199*G199*H199","v":0},0]
[null,null,null,null,null,null,null,null,{"$f":"F200*G200*H200","v":0},0]
[null,null,null,null,null,null,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,null,{"$f":"SUM(J199:J205)","v":0},{"$f":"+B198","v":"1300  Contractual Service/Consultants/Professional Fees "}]
[null,"1400  Space and Utilities "]
[null,null,null,null,null,null,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,null,{"$f":"SUM(J207:J216)","v":0},{"$f":"+B206","v":"1400  Space and Utilities "}]
[null,"1600  Expenses/Supplies "]
[null,"SCHOOL YEAR",null,null,null,null,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0]
[null,"SUMMER",null,null,null,null,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,null,{"$f":"SUM(J218:J227)","v":0},{"$f":"+B217","v":"1600  Expenses/Supplies "}]
[null,"1700  Other Items "]
[null,null,null,null,null,null,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,null,{"$f":"SUM(J229:J238)","v":0},{"$f":"+B228","v":"1700  Other Items "}]
[null,"8010  Flex Funds "]
[null,null,null,null,null,null,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,null,{"$f":"SUM(J240:J249)","v":0},{"$f":"+B239","v":"8010  Flex Funds "}]
[null,"8020  Value Added "]
[1,"SCHOOL YEAR",null,null,null,null,null,null,{"$f":"F251*G251*H251","v":0},{"$f":"ROUND(I251,0)","v":0}]
[2,null,null,null,null,null,null,null,0,0]
[3,null,null,null,null,null,null,null,0,0]
[4,null,null,null,null,null,null,null,0,0]
[5,null,null,null,null,null,null,null,0,0]
[6,null,null,null,null,null,null,null,0,0]
[7,null,null,null,null,null,null,null,0,0]
[8,null,null,null,null,null,null,null,0,0]
[9,null,null,null,null,null,null,null,0,0]
[10,null,null,null,null,null,null,null,0,0]
[11,null,null,null,null,null,null,null,0,0]
[12,null,null,null,null,null,null,null,0,0]
[13,null,null,null,null,null,null,null,0,0]
[14,null,null,null,null,null,null,null,{"$f":"F264*G264*H264","v":0},0]
[15,"SUMMER",null,null,null,null,null,null,0,0]
[16,null,null,null,null,null,null,null,0,0]
[17,null,null,null,null,null,null,null,0,0]
[18,null,null,null,null,null,null,null,0,0]
[19,null,null,null,null,null,null,null,0,0]
[20,null,null,null,null,null,null,null,0,0]
[21,null,null,null,null,null,null,null,0,0]
[22,null,null,null,null,null,null,null,0,0]
[23,null,null,null,null,null,null,null,0,0]
[24,null,null,null,null,null,null,null,0,0]
[25,null,null,null,null,null,null,null,0,0,null,{"$f":"SUM(J251:J275)","v":0},{"$f":"+B250","v":"8020  Value Added "}]
[null,"Total Expense Accounts",null,null,null,null,null,null,{"$f":"SUM(I187:I275)","v":0},{"$f":"SUM(J187:J275)","v":0}]
[]
[null,"8030  Transportation ",null,null,null,null,null,null,{"$f":"F278*G278*H278","v":0},{"$f":"ROUND(I278,0)","v":0}]
[null,"SCHOOL YEAR",null,null,null,null,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0]
[null,"SUMMER",null,null,null,null,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,null,{"$f":"SUM(J278:J284)","v":0},{"$f":"+B278","v":"8030  Transportation "}]
[null,"8045  Out of School Time Fees ",null,null,null,null,null,null,0,0]
[null,"SCHOOL YEAR",null,null,null,null,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0]
[null,"SUMMER",null,null,null,null,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0]
[null,"8050  Other Reimbursement ",null,null,null,null,null,null,0,0,null,{"$f":"SUM(J285:J292)","v":0},{"$f":"+B285","v":"8045  Out of School Time Fees "}]
[null,null,null,null,null,null,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,null,{"$f":"SUM(J293:J300)","v":0},{"$f":"+B292","v":"8050  Other Reimbursement "}]
[null,"8091  Provider Capital Equipment ",null,null,null,null,null,null,{"$f":"G301*H301","v":0},0,null,{"$f":"+J301","v":0},{"$f":"+B301","v":"8091  Provider Capital Equipment "}]
[]
[null,"Total Other Expense Accounts",null,null,null,null,null,null,{"$f":"SUM(I278:I301)","v":0},{"$f":"SUM(J278:J301)","v":0}]
[null,null,null,null,null,null,null,null,0]
[null,"Expense Accounts Total",null,null,null,null,null,"Expenses Total",{"$f":"I276+I303","v":0},{"$f":"'Site 7'!TExpAcc+'Site 7'!TotherExpAcc","v":0}]
[]
[null,"Section 1.   GRAND TOTAL REQUEST / SITE VALUE",null,null,null,null,null,null,null,{"$f":"'Site 7'!ToSalFringe+ExAccTotal","v":0}]
[]
[]
[null,"FISCAL SPONSOR FEE, ADMIN COST, MATCH, AND LEVERAGE ARE REPORTED ON SITE 1 ONLY"]

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[null," "]
[null,"Children's Services Council of Broward County"]
[null,"Program Budget Form"]
[null,"Name of Agency:",{"$f":"'- MASTER -'!D5","v":"00:00:00"}]
[null,"Program:",{"$f":"'- MASTER -'!D6","v":"00:00:00"}]
[null,"Contract Number :",{"$f":"'- MASTER -'!D7","v":"00:00:00"}]
[null,"Fiscal Year",{"$f":"'- MASTER -'!D8","v":"00:00:00"}]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,"ENTER per Month ER cost"]
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[null,"SITE:","Site 8",null,null,null,null,null,null,null,null,null,7.6499999999999999E-2,{"$f":"+'Site 1'!$N$11","v":0},12,{"$f":"+'Site 1'!$P$11","v":0},{"$f":"+'Site 1'!$Q$11","v":0.03},{"$f":"+'Site 1'!$R$11","v":"*Set a filter in Row12 to sort by color\n"}]
[null,"Position  Title","Name of Staff","Method of Calculation/ Allocation","Type of Day","# Days","Hours p/day","TOTAL HRs","PAY RATE","SAL",null,"SAL","FICA","RET","HEALTH","WC","SUTA"]
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[null,null,null,null,"ER",null,null,{"$f":"F14*G14","v":0}]
[null,null,null,null,"NSD",null,null,0]
[null,null,null,null,"SUM",null,null,0]
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[null,null,null,null,"ER",null,null,{"$f":"F18*G18","v":0}]
[null,null,null,null,"NSD",null,null,0]
[null,null,null,null,"SUM",null,null,{"$f":"F20*G20","v":0}]
[3,null,null,null,"SY",null,null,{"$f":"F21*G21","v":0},null,{"$f":"ROUND((H21+H22+H23+H24)*I21,0)","v":0},null,{"$f":"+J21","v":0},{"$f":"ROUND($M$11*L21,0)","v":0},{"$f":"ROUND($N$11*L21,0)","v":0},null,{"$f":"ROUND($P$11*L21,0)","v":0},{"$f":"ROUND(IF(L21<7000,L21*$Q$11,$Q$10*$Q$11),0)","v":0}]
[null,null,null,null,"ER",null,null,{"$f":"F22*G22","v":0}]
[null,null,null,null,"NSD",null,null,0]
[null,null,null,null,"SUM",null,null,0]
[4,null,null,null,"SY",null,null,{"$f":"F25*G25","v":0},null,{"$f":"ROUND((H25+H26+H27+H28)*I25,0)","v":0},null,0,0,{"$f":"ROUND($N$11*L25,0)","v":0},null,{"$f":"ROUND($P$11*L25,0)","v":0},{"$f":"ROUND(IF(L25<7000,L25*$Q$11,$Q$10*$Q$11),0)","v":0}]
[null,null,null,null,"ER",null,null,{"$f":"F26*G26","v":0}]
[null,null,null,null,"NSD",null,null,0]
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[null,{"$f":"COUNTA(B13:B172)","v":0},null,null,null,"1. Total Salaries:",null,null,{"$f":"RxSal","v":0},null,null,{"$f":"SUM(L13:L172)","v":0},0,0,0,0,0]
[null,null,null,null,null,null,null,null,"DO NOT enter amounts in these columns",null,null,"SAL","FICA","RET","HEALTH","WC","SUTA"]
[null,"2. FICA :",null,null,null,null,null,null,{"$f":"RxFica","v":0}]
[null,null,null,null,null,null,null,null,"DO NOT enter amounts in these columns"]
[null,"3. Retirement:",null,null,null,null,null,"3. Retirement Contributions:",{"$f":"RxRet","v":0}]
[null,"4. Health Benefits:",null,null,null,null,null,"4. Life and Health Insurance:",{"$f":"RxHealth","v":0},{"$f":"+O173","v":0}]
[null,"5. Worker's Compensantion:",null,null,null,null,null,"5.Workers Compensation:",{"$f":"RxWC","v":0},{"$f":"+P173","v":0}]
[null,"6. Re-Employment",null,null,null,null,null,"6. Unemployment Compensation:",{"$f":"RxSuta","v":0},{"$f":"+TSuta","v":{"$error":"#NAME?"}}]
[]
[null,"Total FICA and Benefits: ",null,null,null,null,null,null,{"$f":"BTfica+BTret+BThealth+BTwc+BTsuta","v":0}]
[]
[null,"Total Salary & Fringe Benefits Costs",null,null,null,null,null,null,{"$f":"BTsal+I182","v":0}]
[null,"7. Expense Accounts",null,null,null,null,null,null,"DO NOT enter amounts in these columns"]
[null,"Account #","Description of Program Cost (Method of calculation)",null,null,"X","Y","Cost","Total","Rounded Amount Charged to Contract"]
[null,"1200  Local or Out of Town Staff Travel "]
[null,"SCHOOL YEAR",null,null,null,null,null,null,{"$f":"F188*G188*$H$188","v":0},{"$f":"ROUND(I188,0)","v":0}]
[null,null,null,null,null,null,null,null,{"$f":"F189*G189*$H$188","v":0},0]
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[null,null,null,null,null,null,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0]
[null,"SUMMER",null,null,null,null,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,null,{"$f":"SUM(J188:J197)","v":0},{"$f":"+B187","v":"1200  Local or Out of Town Staff Travel "}]
[null,"1300  Contractual Service/Consultants/Professional Fees "]
[null,null,null,null,null,null,null,null,{"$f":"F199*G199*H199","v":0},0]
[null,null,null,null,null,null,null,null,{"$f":"F200*G200*H200","v":0},0]
[null,null,null,null,null,null,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,null,{"$f":"SUM(J199:J205)","v":0},{"$f":"+B198","v":"1300  Contractual Service/Consultants/Professional Fees "}]
[null,"1400  Space and Utilities "]
[null,null,null,null,null,null,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0]
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[null,null,null,null,null,null,null,null,0,0]
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[]
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[]
[null,"Total Other Expense Accounts",null,null,null,null,null,null,{"$f":"SUM(I278:I301)","v":0},{"$f":"SUM(J278:J301)","v":0}]
[null,null,null,null,null,null,null,null,0]
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[]
[null,"Section 1.   GRAND TOTAL REQUEST / SITE VALUE",null,null,null,null,null,null,null,{"$f":"'Site 8'!ToSalFringe+ExAccTotal","v":0}]
[]
[]
[null,"FISCAL SPONSOR FEE, ADMIN COST, MATCH, AND LEVERAGE ARE REPORTED ON SITE 1 ONLY"]

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[null,null,null,null,"ER",null,null,{"$f":"F118*G118","v":0}]
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[null,null,null,null,"ER",null,null,{"$f":"F126*G126","v":0}]
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[null,null,null,null,"ER",null,null,{"$f":"F138*G138","v":0}]
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[null,null,null,null,"SUM",null,null,0]
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[null,null,null,null,"ER",null,null,{"$f":"F142*G142","v":0}]
[null,null,null,null,"NSD",null,null,0]
[null,null,null,null,"SUM",null,null,0]
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[null,null,null,null,"ER",null,null,{"$f":"F146*G146","v":0}]
[null,null,null,null,"NSD",null,null,0]
[null,null,null,null,"SUM",null,null,0]
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[null,null,null,null,"ER",null,null,{"$f":"F150*G150","v":0}]
[null,null,null,null,"NSD",null,null,0]
[null,null,null,null,"SUM",null,null,0]
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[null,null,null,null,"ER",null,null,{"$f":"F162*G162","v":0}]
[null,null,null,null,"NSD",null,null,0]
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[null,null,null,null,"ER",null,null,{"$f":"F166*G166","v":0}]
[null,null,null,null,"NSD",null,null,0]
[null,null,null,null,"SUM",null,null,0]
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[null,null,null,null,"ER",null,null,{"$f":"F170*G170","v":0}]
[null,null,null,null,"NSD",null,null,0]
[null,null,null,null,"SUM",null,null,0]
[null,{"$f":"COUNTA(B13:B172)","v":0},null,null,null,"1. Total Salaries:",null,null,{"$f":"RxSal","v":0},null,null,{"$f":"SUM(L13:L172)","v":0},0,0,0,0,0]
[null,null,null,null,null,null,null,null,"DO NOT enter amounts in these columns",null,null,"SAL","FICA","RET","HEALTH","WC","SUTA"]
[null,"2. FICA :",null,null,null,null,null,null,{"$f":"RxFica","v":0}]
[null,null,null,null,null,null,null,null,"DO NOT enter amounts in these columns"]
[null,"3. Retirement:",null,null,null,null,null,"3. Retirement Contributions:",{"$f":"RxRet","v":0}]
[null,"4. Health Benefits:",null,null,null,null,null,"4. Life and Health Insurance:",{"$f":"RxHealth","v":0},{"$f":"+O173","v":0}]
[null,"5. Worker's Compensantion:",null,null,null,null,null,"5.Workers Compensation:",{"$f":"RxWC","v":0},{"$f":"+P173","v":0}]
[null,"6. Re-Employment",null,null,null,null,null,"6. Unemployment Compensation:",{"$f":"RxSuta","v":0},{"$f":"+TSuta","v":{"$error":"#NAME?"}}]
[]
[null,"Total FICA and Benefits: ",null,null,null,null,null,null,{"$f":"BTfica+BTret+BThealth+BTwc+BTsuta","v":0}]
[]
[null,"Total Salary & Fringe Benefits Costs",null,null,null,null,null,null,{"$f":"BTsal+I182","v":0}]
[null,"7. Expense Accounts",null,null,null,null,null,null,"DO NOT enter amounts in these columns"]
[null,"Account #","Description of Program Cost (Method of calculation)",null,null,"X","Y","Cost","Total","Rounded Amount Charged to Contract"]
[null,"1200  Local or Out of Town Staff Travel "]
[null,"SCHOOL YEAR",null,null,null,null,null,null,{"$f":"F188*G188*$H$188","v":0},{"$f":"ROUND(I188,0)","v":0}]
[null,null,null,null,null,null,null,null,{"$f":"F189*G189*$H$188","v":0},0]
[null,null,null,null,null,null,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0]
[null,"SUMMER",null,null,null,null,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,null,{"$f":"SUM(J188:J197)","v":0},{"$f":"+B187","v":"1200  Local or Out of Town Staff Travel "}]
[null,"1300  Contractual Service/Consultants/Professional Fees "]
[null,null,null,null,null,null,null,null,{"$f":"F199*G199*H199","v":0},0]
[null,null,null,null,null,null,null,null,{"$f":"F200*G200*H200","v":0},0]
[null,null,null,null,null,null,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,null,{"$f":"SUM(J199:J205)","v":0},{"$f":"+B198","v":"1300  Contractual Service/Consultants/Professional Fees "}]
[null,"1400  Space and Utilities "]
[null,null,null,null,null,null,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,null,{"$f":"SUM(J207:J216)","v":0},{"$f":"+B206","v":"1400  Space and Utilities "}]
[null,"1600  Expenses/Supplies "]
[null,"SCHOOL YEAR",null,null,null,null,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0]
[null,"SUMMER",null,null,null,null,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,null,{"$f":"SUM(J218:J227)","v":0},{"$f":"+B217","v":"1600  Expenses/Supplies "}]
[null,"1700  Other Items "]
[null,null,null,null,null,null,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,null,{"$f":"SUM(J229:J238)","v":0},{"$f":"+B228","v":"1700  Other Items "}]
[null,"8010  Flex Funds "]
[null,null,null,null,null,null,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,null,{"$f":"SUM(J240:J249)","v":0},{"$f":"+B239","v":"8010  Flex Funds "}]
[null,"8020  Value Added "]
[1,"SCHOOL YEAR",null,null,null,null,null,null,{"$f":"F251*G251*H251","v":0},{"$f":"ROUND(I251,0)","v":0}]
[2,null,null,null,null,null,null,null,0,0]
[3,null,null,null,null,null,null,null,0,0]
[4,null,null,null,null,null,null,null,0,0]
[5,null,null,null,null,null,null,null,0,0]
[6,null,null,null,null,null,null,null,0,0]
[7,null,null,null,null,null,null,null,0,0]
[8,null,null,null,null,null,null,null,0,0]
[9,null,null,null,null,null,null,null,0,0]
[10,null,null,null,null,null,null,null,0,0]
[11,null,null,null,null,null,null,null,0,0]
[12,null,null,null,null,null,null,null,0,0]
[13,null,null,null,null,null,null,null,0,0]
[14,null,null,null,null,null,null,null,{"$f":"F264*G264*H264","v":0},0]
[15,"SUMMER",null,null,null,null,null,null,0,0]
[16,null,null,null,null,null,null,null,0,0]
[17,null,null,null,null,null,null,null,0,0]
[18,null,null,null,null,null,null,null,0,0]
[19,null,null,null,null,null,null,null,0,0]
[20,null,null,null,null,null,null,null,0,0]
[21,null,null,null,null,null,null,null,0,0]
[22,null,null,null,null,null,null,null,0,0]
[23,null,null,null,null,null,null,null,0,0]
[24,null,null,null,null,null,null,null,0,0]
[25,null,null,null,null,null,null,null,0,0,null,{"$f":"SUM(J251:J275)","v":0},{"$f":"+B250","v":"8020  Value Added "}]
[null,"Total Expense Accounts",null,null,null,null,null,null,{"$f":"SUM(I187:I275)","v":0},{"$f":"SUM(J187:J275)","v":0}]
[]
[null,"8030  Transportation ",null,null,null,null,null,null,{"$f":"F278*G278*H278","v":0},{"$f":"ROUND(I278,0)","v":0}]
[null,"SCHOOL YEAR",null,null,null,null,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0]
[null,"SUMMER",null,null,null,null,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,null,{"$f":"SUM(J278:J284)","v":0},{"$f":"+B278","v":"8030  Transportation "}]
[null,"8045  Out of School Time Fees ",null,null,null,null,null,null,0,0]
[null,"SCHOOL YEAR",null,null,null,null,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0]
[null,"SUMMER",null,null,null,null,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0]
[null,"8050  Other Reimbursement ",null,null,null,null,null,null,0,0,null,{"$f":"SUM(J285:J292)","v":0},{"$f":"+B285","v":"8045  Out of School Time Fees "}]
[null,null,null,null,null,null,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,null,{"$f":"SUM(J293:J300)","v":0},{"$f":"+B292","v":"8050  Other Reimbursement "}]
[null,"8091  Provider Capital Equipment ",null,null,null,null,null,null,{"$f":"G301*H301","v":0},0,null,{"$f":"+J301","v":0},{"$f":"+B301","v":"8091  Provider Capital Equipment "}]
[]
[null,"Total Other Expense Accounts",null,null,null,null,null,null,{"$f":"SUM(I278:I301)","v":0},{"$f":"SUM(J278:J301)","v":0}]
[null,null,null,null,null,null,null,null,0]
[null,"Expense Accounts Total",null,null,null,null,null,"Expenses Total",{"$f":"I276+I303","v":0},{"$f":"'Site 9'!TExpAcc+'Site 9'!TotherExpAcc","v":0}]
[]
[null,"Section 1.   GRAND TOTAL REQUEST / SITE VALUE",null,null,null,null,null,null,null,{"$f":"'Site 9'!ToSalFringe+ExAccTotal","v":0}]
[]
[]
[null,"FISCAL SPONSOR FEE, ADMIN COST, MATCH, AND LEVERAGE ARE REPORTED ON SITE 1 ONLY"]

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[null," "]
[null,"Children's Services Council of Broward County"]
[null,"Program Budget Form"]
[null,"Name of Agency:",{"$f":"'- MASTER -'!D5","v":"00:00:00"}]
[null,"Program:",{"$f":"'- MASTER -'!D6","v":"00:00:00"}]
[null,"Contract Number :",{"$f":"'- MASTER -'!D7","v":"00:00:00"}]
[null,"Fiscal Year",{"$f":"'- MASTER -'!D8","v":"00:00:00"}]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,"ENTER per Month ER cost"]
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[null,null,null,null,"SUM",null,null,0]
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[null,null,null,null,null,null,null,null,"DO NOT enter amounts in these columns",null,null,"SAL","FICA","RET","HEALTH","WC","SUTA"]
[null,"2. FICA :",null,null,null,null,null,null,{"$f":"RxFica","v":0}]
[null,null,null,null,null,null,null,null,"DO NOT enter amounts in these columns"]
[null,"3. Retirement:",null,null,null,null,null,"3. Retirement Contributions:",{"$f":"RxRet","v":0}]
[null,"4. Health Benefits:",null,null,null,null,null,"4. Life and Health Insurance:",{"$f":"RxHealth","v":0},{"$f":"+O173","v":0}]
[null,"5. Worker's Compensantion:",null,null,null,null,null,"5.Workers Compensation:",{"$f":"RxWC","v":0},{"$f":"+P173","v":0}]
[null,"6. Re-Employment",null,null,null,null,null,"6. Unemployment Compensation:",{"$f":"RxSuta","v":0},{"$f":"+TSuta","v":{"$error":"#NAME?"}}]
[]
[null,"Total FICA and Benefits: ",null,null,null,null,null,null,{"$f":"BTfica+BTret+BThealth+BTwc+BTsuta","v":0}]
[]
[null,"Total Salary & Fringe Benefits Costs",null,null,null,null,null,null,{"$f":"BTsal+I182","v":0}]
[null,"7. Expense Accounts",null,null,null,null,null,null,"DO NOT enter amounts in these columns"]
[null,"Account #","Description of Program Cost (Method of calculation)",null,null,"X","Y","Cost","Total","Rounded Amount Charged to Contract"]
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[null,null,null,null,null,null,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,null,{"$f":"SUM(J188:J197)","v":0},{"$f":"+B187","v":"1200  Local or Out of Town Staff Travel "}]
[null,"1300  Contractual Service/Consultants/Professional Fees "]
[null,null,null,null,null,null,null,null,{"$f":"F199*G199*H199","v":0},0]
[null,null,null,null,null,null,null,null,{"$f":"F200*G200*H200","v":0},0]
[null,null,null,null,null,null,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,null,{"$f":"SUM(J199:J205)","v":0},{"$f":"+B198","v":"1300  Contractual Service/Consultants/Professional Fees "}]
[null,"1400  Space and Utilities "]
[null,null,null,null,null,null,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,null,{"$f":"SUM(J207:J216)","v":0},{"$f":"+B206","v":"1400  Space and Utilities "}]
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[null,null,null,null,null,null,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0]
[null,"SUMMER",null,null,null,null,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,null,{"$f":"SUM(J218:J227)","v":0},{"$f":"+B217","v":"1600  Expenses/Supplies "}]
[null,"1700  Other Items "]
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[null,null,null,null,null,null,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,null,{"$f":"SUM(J229:J238)","v":0},{"$f":"+B228","v":"1700  Other Items "}]
[null,"8010  Flex Funds "]
[null,null,null,null,null,null,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,null,{"$f":"SUM(J240:J249)","v":0},{"$f":"+B239","v":"8010  Flex Funds "}]
[null,"8020  Value Added "]
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[2,null,null,null,null,null,null,null,0,0]
[3,null,null,null,null,null,null,null,0,0]
[4,null,null,null,null,null,null,null,0,0]
[5,null,null,null,null,null,null,null,0,0]
[6,null,null,null,null,null,null,null,0,0]
[7,null,null,null,null,null,null,null,0,0]
[8,null,null,null,null,null,null,null,0,0]
[9,null,null,null,null,null,null,null,0,0]
[10,null,null,null,null,null,null,null,0,0]
[11,null,null,null,null,null,null,null,0,0]
[12,null,null,null,null,null,null,null,0,0]
[13,null,null,null,null,null,null,null,0,0]
[14,null,null,null,null,null,null,null,{"$f":"F264*G264*H264","v":0},0]
[15,"SUMMER",null,null,null,null,null,null,0,0]
[16,null,null,null,null,null,null,null,0,0]
[17,null,null,null,null,null,null,null,0,0]
[18,null,null,null,null,null,null,null,0,0]
[19,null,null,null,null,null,null,null,0,0]
[20,null,null,null,null,null,null,null,0,0]
[21,null,null,null,null,null,null,null,0,0]
[22,null,null,null,null,null,null,null,0,0]
[23,null,null,null,null,null,null,null,0,0]
[24,null,null,null,null,null,null,null,0,0]
[25,null,null,null,null,null,null,null,0,0,null,{"$f":"SUM(J251:J275)","v":0},{"$f":"+B250","v":"8020  Value Added "}]
[null,"Total Expense Accounts",null,null,null,null,null,null,{"$f":"SUM(I187:I275)","v":0},{"$f":"SUM(J187:J275)","v":0}]
[]
[null,"8030  Transportation ",null,null,null,null,null,null,{"$f":"F278*G278*H278","v":0},{"$f":"ROUND(I278,0)","v":0}]
[null,"SCHOOL YEAR",null,null,null,null,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0]
[null,"SUMMER",null,null,null,null,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,null,{"$f":"SUM(J278:J284)","v":0},{"$f":"+B278","v":"8030  Transportation "}]
[null,"8045  Out of School Time Fees ",null,null,null,null,null,null,0,0]
[null,"SCHOOL YEAR",null,null,null,null,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0]
[null,"SUMMER",null,null,null,null,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0]
[null,"8050  Other Reimbursement ",null,null,null,null,null,null,0,0,null,{"$f":"SUM(J285:J292)","v":0},{"$f":"+B285","v":"8045  Out of School Time Fees "}]
[null,null,null,null,null,null,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,null,{"$f":"SUM(J293:J300)","v":0},{"$f":"+B292","v":"8050  Other Reimbursement "}]
[null,"8091  Provider Capital Equipment ",null,null,null,null,null,null,{"$f":"G301*H301","v":0},0,null,{"$f":"+J301","v":0},{"$f":"+B301","v":"8091  Provider Capital Equipment "}]
[]
[null,"Total Other Expense Accounts",null,null,null,null,null,null,{"$f":"SUM(I278:I301)","v":0},{"$f":"SUM(J278:J301)","v":0}]
[null,null,null,null,null,null,null,null,0]
[null,"Expense Accounts Total",null,null,null,null,null,"Expenses Total",{"$f":"I276+I303","v":0},{"$f":"'Site 10'!TExpAcc+'Site 10'!TotherExpAcc","v":0}]
[]
[null,"Section 1.   GRAND TOTAL REQUEST / SITE VALUE",null,null,null,null,null,null,null,{"$f":"'Site 10'!ToSalFringe+ExAccTotal","v":0}]
[]
[]
[null,"FISCAL SPONSOR FEE, ADMIN COST, MATCH, AND LEVERAGE ARE REPORTED ON SITE 1 ONLY"]

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[null," "]
[null,"Children's Services Council of Broward County"]
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[null,null,null,null,"ER",null,null,{"$f":"F142*G142","v":0}]
[null,null,null,null,"NSD",null,null,0]
[null,null,null,null,"SUM",null,null,0]
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[null,null,null,null,"ER",null,null,{"$f":"F146*G146","v":0}]
[null,null,null,null,"NSD",null,null,0]
[null,null,null,null,"SUM",null,null,0]
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[null,null,null,null,"ER",null,null,{"$f":"F150*G150","v":0}]
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[null,null,null,null,"ER",null,null,{"$f":"F154*G154","v":0}]
[null,null,null,null,"NSD",null,null,0]
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[null,null,null,null,"ER",null,null,{"$f":"F158*G158","v":0}]
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[null,null,null,null,"ER",null,null,{"$f":"F162*G162","v":0}]
[null,null,null,null,"NSD",null,null,0]
[null,null,null,null,"SUM",null,null,0]
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[null,null,null,null,"ER",null,null,{"$f":"F166*G166","v":0}]
[null,null,null,null,"NSD",null,null,0]
[null,null,null,null,"SUM",null,null,0]
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[null,null,null,null,"ER",null,null,{"$f":"F170*G170","v":0}]
[null,null,null,null,"NSD",null,null,0]
[null,null,null,null,"SUM",null,null,0]
[null,{"$f":"COUNTA(B13:B172)","v":25},null,null,null,"1. Total Salaries:",null,null,{"$f":"RxSal","v":0},null,null,{"$f":"SUM(L13:L172)","v":0},0,0,0,0,0]
[null,null,null,null,null,null,null,null,"DO NOT enter amounts in these columns",null,null,"SAL","FICA","RET","HEALTH","WC","SUTA"]
[null,"2. FICA :",null,null,null,null,null,null,{"$f":"RxFica","v":0}]
[null,null,null,null,null,null,null,null,"DO NOT enter amounts in these columns"]
[null,"3. Retirement:",null,null,null,null,null,"3. Retirement Contributions:",{"$f":"RxRet","v":0}]
[null,"4. Health Benefits:",null,null,null,null,null,"4. Life and Health Insurance:",{"$f":"RxHealth","v":0},{"$f":"+O173","v":0}]
[null,"5. Worker's Compensantion:",null,null,null,null,null,"5.Workers Compensation:",{"$f":"RxWC","v":0},{"$f":"+P173","v":0}]
[null,"6. Re-Employment",null,null,null,null,null,"6. Unemployment Compensation:",{"$f":"RxSuta","v":0},{"$f":"+TSuta","v":{"$error":"#NAME?"}}]
[]
[null,"Total FICA and Benefits: ",null,null,null,null,null,null,{"$f":"BTfica+BTret+BThealth+BTwc+BTsuta","v":0}]
[]
[null,"Total Salary & Fringe Benefits Costs",null,null,null,null,null,null,{"$f":"BTsal+I182","v":0}]
[null,"7. Expense Accounts",null,null,null,null,null,null,"DO NOT enter amounts in these columns"]
[null,"Account #","Description of Program Cost (Method of calculation)",null,null,"X","Y","Cost","Total","Rounded Amount Charged to Contract"]
[null,"1200  Local or Out of Town Staff Travel "]
[null,"SCHOOL YEAR",null,null,null,null,null,null,{"$f":"F188*G188*$H$188","v":0},{"$f":"ROUND(I188,0)","v":0}]
[null,null,null,null,null,null,null,null,{"$f":"F189*G189*$H$188","v":0},0]
[null,null,null,null,null,null,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0]
[null,"SUMMER",null,null,null,null,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,null,{"$f":"SUM(J188:J197)","v":0},{"$f":"+B187","v":"1200  Local or Out of Town Staff Travel "}]
[null,"1300  Contractual Service/Consultants/Professional Fees "]
[null,null,null,null,null,null,null,null,{"$f":"F199*G199*H199","v":0},0]
[null,null,null,null,null,null,null,null,{"$f":"F200*G200*H200","v":0},0]
[null,null,null,null,null,null,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,null,{"$f":"SUM(J199:J205)","v":0},{"$f":"+B198","v":"1300  Contractual Service/Consultants/Professional Fees "}]
[null,"1400  Space and Utilities "]
[null,null,null,null,null,null,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,null,{"$f":"SUM(J207:J216)","v":0},{"$f":"+B206","v":"1400  Space and Utilities "}]
[null,"1600  Expenses/Supplies "]
[null,"SCHOOL YEAR",null,null,null,null,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0]
[null,"SUMMER",null,null,null,null,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,null,{"$f":"SUM(J218:J227)","v":0},{"$f":"+B217","v":"1600  Expenses/Supplies "}]
[null,"1700  Other Items "]
[null,null,null,null,null,null,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,null,{"$f":"SUM(J229:J238)","v":0},{"$f":"+B228","v":"1700  Other Items "}]
[null,"8010  Flex Funds "]
[null,null,null,null,null,null,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,null,{"$f":"SUM(J240:J249)","v":0},{"$f":"+B239","v":"8010  Flex Funds "}]
[null,"8020  Value Added "]
[1,"SCHOOL YEAR",null,null,null,null,null,null,{"$f":"F251*G251*H251","v":0},{"$f":"ROUND(I251,0)","v":0}]
[2,null,null,null,null,null,null,null,0,0]
[3,null,null,null,null,null,null,null,0,0]
[4,null,null,null,null,null,null,null,0,0]
[5,null,null,null,null,null,null,null,0,0]
[6,null,null,null,null,null,null,null,0,0]
[7,null,null,null,null,null,null,null,0,0]
[8,null,null,null,null,null,null,null,0,0]
[9,null,null,null,null,null,null,null,0,0]
[10,null,null,null,null,null,null,null,0,0]
[11,null,null,null,null,null,null,null,0,0]
[12,null,null,null,null,null,null,null,0,0]
[13,null,null,null,null,null,null,null,0,0]
[14,null,null,null,null,null,null,null,{"$f":"F264*G264*H264","v":0},0]
[15,"SUMMER",null,null,null,null,null,null,0,0]
[16,null,null,null,null,null,null,null,0,0]
[17,null,null,null,null,null,null,null,0,0]
[18,null,null,null,null,null,null,null,0,0]
[19,null,null,null,null,null,null,null,0,0]
[20,null,null,null,null,null,null,null,0,0]
[21,null,null,null,null,null,null,null,0,0]
[22,null,null,null,null,null,null,null,0,0]
[23,null,null,null,null,null,null,null,0,0]
[24,null,null,null,null,null,null,null,0,0]
[25,null,null,null,null,null,null,null,0,0,null,{"$f":"SUM(J251:J275)","v":0},{"$f":"+B250","v":"8020  Value Added "}]
[null,"Total Expense Accounts",null,null,null,null,null,null,{"$f":"SUM(I187:I275)","v":0},{"$f":"SUM(J187:J275)","v":0}]
[]
[null,"8030  Transportation ",null,null,null,null,null,null,{"$f":"F278*G278*H278","v":0},{"$f":"ROUND(I278,0)","v":0}]
[null,"SCHOOL YEAR",null,null,null,null,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0]
[null,"SUMMER",null,null,null,null,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,null,{"$f":"SUM(J278:J284)","v":0},{"$f":"+B278","v":"8030  Transportation "}]
[null,"8045  Out of School Time Fees ",null,null,null,null,null,null,0,0]
[null,"SCHOOL YEAR",null,null,null,null,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0]
[null,"SUMMER",null,null,null,null,null,null,0,0]
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[null,"8091  Provider Capital Equipment ",null,null,null,null,null,null,{"$f":"G301*H301","v":0},0,null,{"$f":"+J301","v":0},{"$f":"+B301","v":"8091  Provider Capital Equipment "}]
[]
[null,"Total Other Expense Accounts",null,null,null,null,null,null,{"$f":"SUM(I278:I301)","v":0},{"$f":"SUM(J278:J301)","v":0}]
[null,null,null,null,null,null,null,null,0]
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[]
[null,"Section 1.   GRAND TOTAL REQUEST / SITE VALUE",null,null,null,null,null,null,null,{"$f":"'Site 11'!ToSalFringe+ExAccTotal","v":0}]
[]
[]
[null,"FISCAL SPONSOR FEE, ADMIN COST, MATCH, AND LEVERAGE ARE REPORTED ON SITE 1 ONLY"]

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[null," "]
[null,"Children's Services Council of Broward County"]
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[null,"Contract Number :",{"$f":"'- MASTER -'!D7","v":"00:00:00"}]
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[null,null,null,null,"NSD",null,null,0]
[null,null,null,null,"SUM",null,null,0]
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[null,null,null,null,"ER",null,null,{"$f":"F150*G150","v":0}]
[null,null,null,null,"NSD",null,null,0]
[null,null,null,null,"SUM",null,null,0]
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[null,null,null,null,"ER",null,null,{"$f":"F154*G154","v":0}]
[null,null,null,null,"NSD",null,null,0]
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[null,null,null,null,"ER",null,null,{"$f":"F158*G158","v":0}]
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[null,null,null,null,"ER",null,null,{"$f":"F162*G162","v":0}]
[null,null,null,null,"NSD",null,null,0]
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[null,null,null,null,"ER",null,null,{"$f":"F166*G166","v":0}]
[null,null,null,null,"NSD",null,null,0]
[null,null,null,null,"SUM",null,null,0]
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[null,null,null,null,"ER",null,null,{"$f":"F170*G170","v":0}]
[null,null,null,null,"NSD",null,null,0]
[null,null,null,null,"SUM",null,null,0]
[null,{"$f":"COUNTA(B13:B172)","v":25},null,null,null,"1. Total Salaries:",null,null,{"$f":"RxSal","v":0},null,null,{"$f":"SUM(L13:L172)","v":0},0,0,0,0,0]
[null,null,null,null,null,null,null,null,"DO NOT enter amounts in these columns",null,null,"SAL","FICA","RET","HEALTH","WC","SUTA"]
[null,"2. FICA :",null,null,null,null,null,null,{"$f":"RxFica","v":0}]
[null,null,null,null,null,null,null,null,"DO NOT enter amounts in these columns"]
[null,"3. Retirement:",null,null,null,null,null,"3. Retirement Contributions:",{"$f":"RxRet","v":0}]
[null,"4. Health Benefits:",null,null,null,null,null,"4. Life and Health Insurance:",{"$f":"RxHealth","v":0},{"$f":"+O173","v":0}]
[null,"5. Worker's Compensantion:",null,null,null,null,null,"5.Workers Compensation:",{"$f":"RxWC","v":0},{"$f":"+P173","v":0}]
[null,"6. Re-Employment",null,null,null,null,null,"6. Unemployment Compensation:",{"$f":"RxSuta","v":0},{"$f":"+TSuta","v":{"$error":"#NAME?"}}]
[]
[null,"Total FICA and Benefits: ",null,null,null,null,null,null,{"$f":"BTfica+BTret+BThealth+BTwc+BTsuta","v":0}]
[]
[null,"Total Salary & Fringe Benefits Costs",null,null,null,null,null,null,{"$f":"BTsal+I182","v":0}]
[null,"7. Expense Accounts",null,null,null,null,null,null,"DO NOT enter amounts in these columns"]
[null,"Account #","Description of Program Cost (Method of calculation)",null,null,"X","Y","Cost","Total","Rounded Amount Charged to Contract"]
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[null,null,null,null,null,null,null,null,{"$f":"F189*G189*$H$188","v":0},0]
[null,null,null,null,null,null,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0]
[null,"SUMMER",null,null,null,null,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,null,{"$f":"SUM(J188:J197)","v":0},{"$f":"+B187","v":"1200  Local or Out of Town Staff Travel "}]
[null,"1300  Contractual Service/Consultants/Professional Fees "]
[null,null,null,null,null,null,null,null,{"$f":"F199*G199*H199","v":0},0]
[null,null,null,null,null,null,null,null,{"$f":"F200*G200*H200","v":0},0]
[null,null,null,null,null,null,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,null,{"$f":"SUM(J199:J205)","v":0},{"$f":"+B198","v":"1300  Contractual Service/Consultants/Professional Fees "}]
[null,"1400  Space and Utilities "]
[null,null,null,null,null,null,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,null,{"$f":"SUM(J207:J216)","v":0},{"$f":"+B206","v":"1400  Space and Utilities "}]
[null,"1600  Expenses/Supplies "]
[null,"SCHOOL YEAR",null,null,null,null,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0]
[null,"SUMMER",null,null,null,null,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,null,{"$f":"SUM(J218:J227)","v":0},{"$f":"+B217","v":"1600  Expenses/Supplies "}]
[null,"1700  Other Items "]
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[null,null,null,null,null,null,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,null,{"$f":"SUM(J229:J238)","v":0},{"$f":"+B228","v":"1700  Other Items "}]
[null,"8010  Flex Funds "]
[null,null,null,null,null,null,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,null,{"$f":"SUM(J240:J249)","v":0},{"$f":"+B239","v":"8010  Flex Funds "}]
[null,"8020  Value Added "]
[1,"SCHOOL YEAR",null,null,null,null,null,null,{"$f":"F251*G251*H251","v":0},{"$f":"ROUND(I251,0)","v":0}]
[2,null,null,null,null,null,null,null,0,0]
[3,null,null,null,null,null,null,null,0,0]
[4,null,null,null,null,null,null,null,0,0]
[5,null,null,null,null,null,null,null,0,0]
[6,null,null,null,null,null,null,null,0,0]
[7,null,null,null,null,null,null,null,0,0]
[8,null,null,null,null,null,null,null,0,0]
[9,null,null,null,null,null,null,null,0,0]
[10,null,null,null,null,null,null,null,0,0]
[11,null,null,null,null,null,null,null,0,0]
[12,null,null,null,null,null,null,null,0,0]
[13,null,null,null,null,null,null,null,0,0]
[14,null,null,null,null,null,null,null,{"$f":"F264*G264*H264","v":0},0]
[15,"SUMMER",null,null,null,null,null,null,0,0]
[16,null,null,null,null,null,null,null,0,0]
[17,null,null,null,null,null,null,null,0,0]
[18,null,null,null,null,null,null,null,0,0]
[19,null,null,null,null,null,null,null,0,0]
[20,null,null,null,null,null,null,null,0,0]
[21,null,null,null,null,null,null,null,0,0]
[22,null,null,null,null,null,null,null,0,0]
[23,null,null,null,null,null,null,null,0,0]
[24,null,null,null,null,null,null,null,0,0]
[25,null,null,null,null,null,null,null,0,0,null,{"$f":"SUM(J251:J275)","v":0},{"$f":"+B250","v":"8020  Value Added "}]
[null,"Total Expense Accounts",null,null,null,null,null,null,{"$f":"SUM(I187:I275)","v":0},{"$f":"SUM(J187:J275)","v":0}]
[]
[null,"8030  Transportation ",null,null,null,null,null,null,{"$f":"F278*G278*H278","v":0},{"$f":"ROUND(I278,0)","v":0}]
[null,"SCHOOL YEAR",null,null,null,null,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0]
[null,"SUMMER",null,null,null,null,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,null,{"$f":"SUM(J278:J284)","v":0},{"$f":"+B278","v":"8030  Transportation "}]
[null,"8045  Out of School Time Fees ",null,null,null,null,null,null,0,0]
[null,"SCHOOL YEAR",null,null,null,null,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0]
[null,"SUMMER",null,null,null,null,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0]
[null,"8050  Other Reimbursement ",null,null,null,null,null,null,0,0,null,{"$f":"SUM(J285:J292)","v":0},{"$f":"+B285","v":"8045  Out of School Time Fees "}]
[null,null,null,null,null,null,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,null,{"$f":"SUM(J293:J300)","v":0},{"$f":"+B292","v":"8050  Other Reimbursement "}]
[null,"8091  Provider Capital Equipment ",null,null,null,null,null,null,{"$f":"G301*H301","v":0},0,null,{"$f":"+J301","v":0},{"$f":"+B301","v":"8091  Provider Capital Equipment "}]
[]
[null,"Total Other Expense Accounts",null,null,null,null,null,null,{"$f":"SUM(I278:I301)","v":0},{"$f":"SUM(J278:J301)","v":0}]
[null,null,null,null,null,null,null,null,0]
[null,"Expense Accounts Total",null,null,null,null,null,"Expenses Total",{"$f":"I276+I303","v":0},{"$f":"'Site 12'!TExpAcc+'Site 12'!TotherExpAcc","v":0}]
[]
[null,"Section 1.   GRAND TOTAL REQUEST / SITE VALUE",null,null,null,null,null,null,null,{"$f":"'Site 12'!ToSalFringe+ExAccTotal","v":0}]
[]
[]
[null,"FISCAL SPONSOR FEE, ADMIN COST, MATCH, AND LEVERAGE ARE REPORTED ON SITE 1 ONLY"]

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[null," "]
[null,"Children's Services Council of Broward County"]
[null,"Program Budget Form"]
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[null,"Program:",{"$f":"'- MASTER -'!D6","v":"00:00:00"}]
[null,"Contract Number :",{"$f":"'- MASTER -'!D7","v":"00:00:00"}]
[null,"Fiscal Year",{"$f":"'- MASTER -'!D8","v":"00:00:00"}]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,"ENTER per Month ER cost"]
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[null,"SITE:","Site 13",null,null,null,null,null,null,null,null,null,7.6499999999999999E-2,{"$f":"+'Site 1'!$N$11","v":0},12,{"$f":"+'Site 1'!$P$11","v":0},{"$f":"+'Site 1'!$Q$11","v":0.03},"* set your filter to sort by color"]
[null,"Position  Title","Name of Staff","Method of Calculation/ Allocation","Type of Day","# Days","Hours p/day","TOTAL HRs","PAY RATE","SAL",null,"SAL","FICA","RET","HEALTH","WC","SUTA"]
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[null,null,null,null,"ER",null,null,{"$f":"F14*G14","v":0}]
[null,null,null,null,"NSD",null,null,0]
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[null,null,null,null,"ER",null,null,{"$f":"F18*G18","v":0}]
[null,null,null,null,"NSD",null,null,0]
[null,null,null,null,"SUM",null,null,{"$f":"F20*G20","v":0}]
[3,null,null,null,"SY",null,null,{"$f":"F21*G21","v":0},null,{"$f":"ROUND((H21+H22+H23+H24)*I21,0)","v":0},null,{"$f":"+J21","v":0},{"$f":"ROUND($M$11*L21,0)","v":0},{"$f":"ROUND($N$11*L21,0)","v":0},null,{"$f":"ROUND($P$11*L21,0)","v":0},{"$f":"ROUND(IF(L21<7000,L21*$Q$11,$Q$10*$Q$11),0)","v":0}]
[null,null,null,null,"ER",null,null,{"$f":"F22*G22","v":0}]
[null,null,null,null,"NSD",null,null,0]
[null,null,null,null,"SUM",null,null,0]
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[null,null,null,null,"ER",null,null,{"$f":"F26*G26","v":0}]
[null,null,null,null,"NSD",null,null,0]
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[null,null,null,null,"ER",null,null,{"$f":"F30*G30","v":0}]
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[null,null,null,null,"ER",null,null,{"$f":"F34*G34","v":0}]
[null,null,null,null,"NSD",null,null,0]
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[null,null,null,null,"ER",null,null,{"$f":"F38*G38","v":0}]
[null,null,null,null,"NSD",null,null,0]
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[null,null,null,null,"SUM",null,null,0]
[null,{"$f":"COUNTA(B13:B172)","v":25},null,null,null,"1. Total Salaries:",null,null,{"$f":"RxSal","v":0},null,null,{"$f":"SUM(L13:L172)","v":0},0,0,0,0,0]
[null,null,null,null,null,null,null,null,"DO NOT enter amounts in these columns",null,null,"SAL","FICA","RET","HEALTH","WC","SUTA"]
[null,"2. FICA :",null,null,null,null,null,null,{"$f":"RxFica","v":0}]
[null,null,null,null,null,null,null,null,"DO NOT enter amounts in these columns"]
[null,"3. Retirement:",null,null,null,null,null,"3. Retirement Contributions:",{"$f":"RxRet","v":0}]
[null,"4. Health Benefits:",null,null,null,null,null,"4. Life and Health Insurance:",{"$f":"RxHealth","v":0},{"$f":"+O173","v":0}]
[null,"5. Worker's Compensantion:",null,null,null,null,null,"5.Workers Compensation:",{"$f":"RxWC","v":0},{"$f":"+P173","v":0}]
[null,"6. Re-Employment",null,null,null,null,null,"6. Unemployment Compensation:",{"$f":"RxSuta","v":0},{"$f":"+TSuta","v":{"$error":"#NAME?"}}]
[]
[null,"Total FICA and Benefits: ",null,null,null,null,null,null,{"$f":"BTfica+BTret+BThealth+BTwc+BTsuta","v":0}]
[]
[null,"Total Salary & Fringe Benefits Costs",null,null,null,null,null,null,{"$f":"BTsal+I182","v":0}]
[null,"7. Expense Accounts",null,null,null,null,null,null,"DO NOT enter amounts in these columns"]
[null,"Account #","Description of Program Cost (Method of calculation)",null,null,"X","Y","Cost","Total","Rounded Amount Charged to Contract"]
[null,"1200  Local or Out of Town Staff Travel "]
[null,"SCHOOL YEAR",null,null,null,null,null,null,{"$f":"F188*G188*$H$188","v":0},{"$f":"ROUND(I188,0)","v":0}]
[null,null,null,null,null,null,null,null,{"$f":"F189*G189*$H$188","v":0},0]
[null,null,null,null,null,null,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0]
[null,"SUMMER",null,null,null,null,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,null,{"$f":"SUM(J188:J197)","v":0},{"$f":"+B187","v":"1200  Local or Out of Town Staff Travel "}]
[null,"1300  Contractual Service/Consultants/Professional Fees "]
[null,null,null,null,null,null,null,null,{"$f":"F199*G199*H199","v":0},0]
[null,null,null,null,null,null,null,null,{"$f":"F200*G200*H200","v":0},0]
[null,null,null,null,null,null,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,null,{"$f":"SUM(J199:J205)","v":0},{"$f":"+B198","v":"1300  Contractual Service/Consultants/Professional Fees "}]
[null,"1400  Space and Utilities "]
[null,null,null,null,null,null,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,null,{"$f":"SUM(J207:J216)","v":0},{"$f":"+B206","v":"1400  Space and Utilities "}]
[null,"1600  Expenses/Supplies "]
[null,"SCHOOL YEAR",null,null,null,null,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0]
[null,"SUMMER",null,null,null,null,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,null,{"$f":"SUM(J218:J227)","v":0},{"$f":"+B217","v":"1600  Expenses/Supplies "}]
[null,"1700  Other Items "]
[null,null,null,null,null,null,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0]
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[]
[null,"FISCAL SPONSOR FEE, ADMIN COST, MATCH, AND LEVERAGE ARE REPORTED ON SITE 1 ONLY"]

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[null,null,null,null,"ER",null,null,{"$f":"F126*G126","v":0}]
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[null,null,null,null,"ER",null,null,{"$f":"F166*G166","v":0}]
[null,null,null,null,"NSD",null,null,0]
[null,null,null,null,"SUM",null,null,0]
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[null,null,null,null,"ER",null,null,{"$f":"F170*G170","v":0}]
[null,null,null,null,"NSD",null,null,0]
[null,null,null,null,"SUM",null,null,0]
[null,{"$f":"COUNTA(B13:B172)","v":25},null,null,null,"1. Total Salaries:",null,null,{"$f":"RxSal","v":0},null,null,{"$f":"SUM(L13:L172)","v":0},0,0,0,0,0]
[null,null,null,null,null,null,null,null,"DO NOT enter amounts in these columns",null,null,"SAL","FICA","RET","HEALTH","WC","SUTA"]
[null,"2. FICA :",null,null,null,null,null,null,{"$f":"RxFica","v":0}]
[null,null,null,null,null,null,null,null,"DO NOT enter amounts in these columns"]
[null,"3. Retirement:",null,null,null,null,null,"3. Retirement Contributions:",{"$f":"RxRet","v":0}]
[null,"4. Health Benefits:",null,null,null,null,null,"4. Life and Health Insurance:",{"$f":"RxHealth","v":0},{"$f":"+O173","v":0}]
[null,"5. Worker's Compensantion:",null,null,null,null,null,"5.Workers Compensation:",{"$f":"RxWC","v":0},{"$f":"+P173","v":0}]
[null,"6. Re-Employment",null,null,null,null,null,"6. Unemployment Compensation:",{"$f":"RxSuta","v":0},{"$f":"+TSuta","v":{"$error":"#NAME?"}}]
[]
[null,"Total FICA and Benefits: ",null,null,null,null,null,null,{"$f":"BTfica+BTret+BThealth+BTwc+BTsuta","v":0}]
[]
[null,"Total Salary & Fringe Benefits Costs",null,null,null,null,null,null,{"$f":"BTsal+I182","v":0}]
[null,"7. Expense Accounts",null,null,null,null,null,null,"DO NOT enter amounts in these columns"]
[null,"Account #","Description of Program Cost (Method of calculation)",null,null,"X","Y","Cost","Total","Rounded Amount Charged to Contract"]
[null,"1200  Local or Out of Town Staff Travel "]
[null,"SCHOOL YEAR",null,null,null,null,null,null,{"$f":"F188*G188*$H$188","v":0},{"$f":"ROUND(I188,0)","v":0}]
[null,null,null,null,null,null,null,null,{"$f":"F189*G189*$H$188","v":0},0]
[null,null,null,null,null,null,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0]
[null,"SUMMER",null,null,null,null,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,null,{"$f":"SUM(J188:J197)","v":0},{"$f":"+B187","v":"1200  Local or Out of Town Staff Travel "}]
[null,"1300  Contractual Service/Consultants/Professional Fees "]
[null,null,null,null,null,null,null,null,{"$f":"F199*G199*H199","v":0},0]
[null,null,null,null,null,null,null,null,{"$f":"F200*G200*H200","v":0},0]
[null,null,null,null,null,null,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,null,{"$f":"SUM(J199:J205)","v":0},{"$f":"+B198","v":"1300  Contractual Service/Consultants/Professional Fees "}]
[null,"1400  Space and Utilities "]
[null,null,null,null,null,null,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,null,{"$f":"SUM(J207:J216)","v":0},{"$f":"+B206","v":"1400  Space and Utilities "}]
[null,"1600  Expenses/Supplies "]
[null,"SCHOOL YEAR",null,null,null,null,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0]
[null,"SUMMER",null,null,null,null,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,null,{"$f":"SUM(J218:J227)","v":0},{"$f":"+B217","v":"1600  Expenses/Supplies "}]
[null,"1700  Other Items "]
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[null,null,null,null,null,null,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,null,{"$f":"SUM(J229:J238)","v":0},{"$f":"+B228","v":"1700  Other Items "}]
[null,"8010  Flex Funds "]
[null,null,null,null,null,null,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,null,{"$f":"SUM(J240:J249)","v":0},{"$f":"+B239","v":"8010  Flex Funds "}]
[null,"8020  Value Added "]
[1,"SCHOOL YEAR",null,null,null,null,null,null,{"$f":"F251*G251*H251","v":0},{"$f":"ROUND(I251,0)","v":0}]
[2,null,null,null,null,null,null,null,0,0]
[3,null,null,null,null,null,null,null,0,0]
[4,null,null,null,null,null,null,null,0,0]
[5,null,null,null,null,null,null,null,0,0]
[6,null,null,null,null,null,null,null,0,0]
[7,null,null,null,null,null,null,null,0,0]
[8,null,null,null,null,null,null,null,0,0]
[9,null,null,null,null,null,null,null,0,0]
[10,null,null,null,null,null,null,null,0,0]
[11,null,null,null,null,null,null,null,0,0]
[12,null,null,null,null,null,null,null,0,0]
[13,null,null,null,null,null,null,null,0,0]
[14,null,null,null,null,null,null,null,{"$f":"F264*G264*H264","v":0},0]
[15,"SUMMER",null,null,null,null,null,null,0,0]
[16,null,null,null,null,null,null,null,0,0]
[17,null,null,null,null,null,null,null,0,0]
[18,null,null,null,null,null,null,null,0,0]
[19,null,null,null,null,null,null,null,0,0]
[20,null,null,null,null,null,null,null,0,0]
[21,null,null,null,null,null,null,null,0,0]
[22,null,null,null,null,null,null,null,0,0]
[23,null,null,null,null,null,null,null,0,0]
[24,null,null,null,null,null,null,null,0,0]
[25,null,null,null,null,null,null,null,0,0,null,{"$f":"SUM(J251:J275)","v":0},{"$f":"+B250","v":"8020  Value Added "}]
[null,"Total Expense Accounts",null,null,null,null,null,null,{"$f":"SUM(I187:I275)","v":0},{"$f":"SUM(J187:J275)","v":0}]
[]
[null,"8030  Transportation ",null,null,null,null,null,null,{"$f":"F278*G278*H278","v":0},{"$f":"ROUND(I278,0)","v":0}]
[null,"SCHOOL YEAR",null,null,null,null,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0]
[null,"SUMMER",null,null,null,null,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,null,{"$f":"SUM(J278:J284)","v":0},{"$f":"+B278","v":"8030  Transportation "}]
[null,"8045  Out of School Time Fees ",null,null,null,null,null,null,0,0]
[null,"SCHOOL YEAR",null,null,null,null,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0]
[null,"SUMMER",null,null,null,null,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0]
[null,"8050  Other Reimbursement ",null,null,null,null,null,null,0,0,null,{"$f":"SUM(J285:J292)","v":0},{"$f":"+B285","v":"8045  Out of School Time Fees "}]
[null,null,null,null,null,null,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,null,{"$f":"SUM(J293:J300)","v":0},{"$f":"+B292","v":"8050  Other Reimbursement "}]
[null,"8091  Provider Capital Equipment ",null,null,null,null,null,null,{"$f":"G301*H301","v":0},0,null,{"$f":"+J301","v":0},{"$f":"+B301","v":"8091  Provider Capital Equipment "}]
[]
[null,"Total Other Expense Accounts",null,null,null,null,null,null,{"$f":"SUM(I278:I301)","v":0},{"$f":"SUM(J278:J301)","v":0}]
[null,null,null,null,null,null,null,null,0]
[null,"Expense Accounts Total",null,null,null,null,null,"Expenses Total",{"$f":"I276+I303","v":0},{"$f":"'Site 14'!TExpAcc+'Site 14'!TotherExpAcc","v":0}]
[]
[null,"Section 1.   GRAND TOTAL REQUEST / SITE VALUE",null,null,null,null,null,null,null,{"$f":"'Site 14'!ToSalFringe+ExAccTotal","v":0}]
[]
[]
[null,"FISCAL SPONSOR FEE, ADMIN COST, MATCH, AND LEVERAGE ARE REPORTED ON SITE 1 ONLY"]

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[null," "]
[null,"Children's Services Council of Broward County"]
[null,"Program Budget Form"]
[null,"Name of Agency:",{"$f":"'- MASTER -'!D5","v":"00:00:00"}]
[null,"Program:",{"$f":"'- MASTER -'!D6","v":"00:00:00"}]
[null,"Contract Number :",{"$f":"'- MASTER -'!D7","v":"00:00:00"}]
[null,"Fiscal Year",{"$f":"'- MASTER -'!D8","v":"00:00:00"}]
[]
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[null,"Position  Title","Name of Staff","Method of Calculation/ Allocation","Type of Day","# Days","Hours p/day","TOTAL HRs","PAY RATE","SAL",null,"SAL","FICA","RET","HEALTH","WC","SUTA"]
[1,null,null,null,"SY",null,null,{"$f":"F13*G13","v":0},null,{"$f":"ROUND((H13+H14+H15+H16)*I13,0)","v":0},null,{"$f":"+J13","v":0},{"$f":"ROUND($M$11*L13,0)","v":0},{"$f":"ROUND($N$11*L13,0)","v":0},null,{"$f":"ROUND($P$11*L13,0)","v":0},{"$f":"ROUND(IF(L13<7000,L13*$Q$11,$Q$10*$Q$11),0)","v":0}]
[null,null,null,null,"ER",null,null,{"$f":"F14*G14","v":0}]
[null,null,null,null,"NSD",null,null,0]
[null,null,null,null,"SUM",null,null,0]
[2,null,null,null,"SY",null,null,{"$f":"F17*G17","v":0},null,{"$f":"ROUND((H17+H18+H19+H20)*I17,0)","v":0},null,{"$f":"+J17","v":0},{"$f":"ROUND($M$11*L17,0)","v":0},{"$f":"ROUND($N$11*L17,0)","v":0},null,{"$f":"ROUND($P$11*L17,0)","v":0},{"$f":"ROUND(IF(L17<7000,L17*$Q$11,$Q$10*$Q$11),0)","v":0}]
[null,null,null,null,"ER",null,null,{"$f":"F18*G18","v":0}]
[null,null,null,null,"NSD",null,null,0]
[null,null,null,null,"SUM",null,null,{"$f":"F20*G20","v":0}]
[3,null,null,null,"SY",null,null,{"$f":"F21*G21","v":0},null,{"$f":"ROUND((H21+H22+H23+H24)*I21,0)","v":0},null,{"$f":"+J21","v":0},{"$f":"ROUND($M$11*L21,0)","v":0},{"$f":"ROUND($N$11*L21,0)","v":0},null,{"$f":"ROUND($P$11*L21,0)","v":0},{"$f":"ROUND(IF(L21<7000,L21*$Q$11,$Q$10*$Q$11),0)","v":0}]
[null,null,null,null,"ER",null,null,{"$f":"F22*G22","v":0}]
[null,null,null,null,"NSD",null,null,0]
[null,null,null,null,"SUM",null,null,0]
[4,null,null,null,"SY",null,null,{"$f":"F25*G25","v":0},null,{"$f":"ROUND((H25+H26+H27+H28)*I25,0)","v":0},null,0,0,{"$f":"ROUND($N$11*L25,0)","v":0},null,{"$f":"ROUND($P$11*L25,0)","v":0},{"$f":"ROUND(IF(L25<7000,L25*$Q$11,$Q$10*$Q$11),0)","v":0}]
[null,null,null,null,"ER",null,null,{"$f":"F26*G26","v":0}]
[null,null,null,null,"NSD",null,null,0]
[null,null,null,null,"SUM",null,null,0]
[5,null,null,null,"SY",null,null,{"$f":"F29*G29","v":0},null,{"$f":"ROUND((H29+H30+H31+H32)*I29,0)","v":0},null,0,0,0,null,0,{"$f":"ROUND(IF(L29<7000,L29*$Q$11,$Q$10*$Q$11),0)","v":0}]
[null,null,null,null,"ER",null,null,{"$f":"F30*G30","v":0}]
[null,null,null,null,"NSD",null,null,0]
[null,null,null,null,"SUM",null,null,0]
[6,null,null,null,"SY",null,null,{"$f":"F33*G33","v":0},null,{"$f":"ROUND((H33+H34+H35+H36)*I33,0)","v":0},null,0,0,0,null,0,{"$f":"ROUND(IF(L33<7000,L33*$Q$11,$Q$10*$Q$11),0)","v":0}]
[null,null,null,null,"ER",null,null,{"$f":"F34*G34","v":0}]
[null,null,null,null,"NSD",null,null,0]
[null,null,null,null,"SUM",null,null,0]
[7,null,null,null,"SY",null,null,{"$f":"F37*G37","v":0},null,{"$f":"ROUND((H37+H38+H39+H40)*I37,0)","v":0},null,0,0,0,null,0,{"$f":"ROUND(IF(L37<7000,L37*$Q$11,$Q$10*$Q$11),0)","v":0}]
[null,null,null,null,"ER",null,null,{"$f":"F38*G38","v":0}]
[null,null,null,null,"NSD",null,null,0]
[null,null,null,null,"SUM",null,null,0]
[8,null,null,null,"SY",null,null,{"$f":"F41*G41","v":0},null,{"$f":"ROUND((H41+H42+H43+H44)*I41,0)","v":0},null,0,0,0,null,0,{"$f":"ROUND(IF(L41<7000,L41*$Q$11,$Q$10*$Q$11),0)","v":0}]
[null,null,null,null,"ER",null,null,{"$f":"F42*G42","v":0}]
[null,null,null,null,"NSD",null,null,0]
[null,null,null,null,"SUM",null,null,0]
[9,null,null,null,"SY",null,null,{"$f":"F45*G45","v":0},null,{"$f":"ROUND((H45+H46+H47+H48)*I45,0)","v":0},null,0,0,0,null,0,{"$f":"ROUND(IF(L45<7000,L45*$Q$11,$Q$10*$Q$11),0)","v":0}]
[null,null,null,null,"ER",null,null,{"$f":"F46*G46","v":0}]
[null,null,null,null,"NSD",null,null,0]
[null,null,null,null,"SUM",null,null,0]
[10,null,null,null,"SY",null,null,{"$f":"F49*G49","v":0},null,{"$f":"ROUND((H49+H50+H51+H52)*I49,0)","v":0},null,0,0,0,null,0,{"$f":"ROUND(IF(L49<7000,L49*$Q$11,$Q$10*$Q$11),0)","v":0}]
[null,null,null,null,"ER",null,null,{"$f":"F50*G50","v":0}]
[null,null,null,null,"NSD",null,null,0]
[null,null,null,null,"SUM",null,null,0]
[11,null,null,null,"SY",null,null,{"$f":"F53*G53","v":0},null,{"$f":"ROUND((H53+H54+H55+H56)*I53,0)","v":0},null,0,0,0,null,0,{"$f":"ROUND(IF(L53<7000,L53*$Q$11,$Q$10*$Q$11),0)","v":0}]
[null,null,null,null,"ER",null,null,{"$f":"F54*G54","v":0}]
[null,null,null,null,"NSD",null,null,0]
[null,null,null,null,"SUM",null,null,0]
[12,null,null,null,"SY",null,null,{"$f":"F57*G57","v":0},null,{"$f":"ROUND((H57+H58+H59+H60)*I57,0)","v":0},null,0,0,0,null,0,{"$f":"ROUND(IF(L57<7000,L57*$Q$11,$Q$10*$Q$11),0)","v":0}]
[null,null,null,null,"ER",null,null,{"$f":"F58*G58","v":0}]
[null,null,null,null,"NSD",null,null,0]
[null,null,null,null,"SUM",null,null,0]
[13,null,null,null,"SY",null,null,{"$f":"F61*G61","v":0},null,{"$f":"ROUND((H61+H62+H63+H64)*I61,0)","v":0},null,0,0,0,null,0,{"$f":"ROUND(IF(L61<7000,L61*$Q$11,$Q$10*$Q$11),0)","v":0}]
[null,null,null,null,"ER",null,null,{"$f":"F62*G62","v":0}]
[null,null,null,null,"NSD",null,null,0]
[null,null,null,null,"SUM",null,null,0]
[14,null,null,null,"SY",null,null,{"$f":"F65*G65","v":0},null,{"$f":"ROUND((H65+H66+H67+H68)*I65,0)","v":0},null,0,0,0,null,0,{"$f":"ROUND(IF(L65<7000,L65*$Q$11,$Q$10*$Q$11),0)","v":0}]
[null,null,null,null,"ER",null,null,{"$f":"F66*G66","v":0}]
[null,null,null,null,"NSD",null,null,0]
[null,null,null,null,"SUM",null,null,0]
[15,null,null,null,"SY",null,null,{"$f":"F69*G69","v":0},null,{"$f":"ROUND((H69+H70+H71+H72)*I69,0)","v":0},null,0,0,0,null,0,{"$f":"ROUND(IF(L69<7000,L69*$Q$11,$Q$10*$Q$11),0)","v":0}]
[null,null,null,null,"ER",null,null,{"$f":"F70*G70","v":0}]
[null,null,null,null,"NSD",null,null,0]
[null,null,null,null,"SUM",null,null,0]
[16,1,null,null,"SY",null,null,{"$f":"F73*G73","v":0},null,{"$f":"ROUND((H73+H74+H75+H76)*I73,0)","v":0},null,0,0,0,null,0,{"$f":"ROUND(IF(L73<7000,L73*$Q$11,$Q$10*$Q$11),0)","v":0}]
[null,null,null,null,"ER",null,null,{"$f":"F74*G74","v":0}]
[null,null,null,null,"NSD",null,null,0]
[null,null,null,null,"SUM",null,null,0]
[17,1,null,null,"SY",null,null,{"$f":"F77*G77","v":0},null,{"$f":"ROUND((H77+H78+H79+H80)*I77,0)","v":0},null,0,0,0,null,0,{"$f":"ROUND(IF(L77<7000,L77*$Q$11,$Q$10*$Q$11),0)","v":0}]
[null,null,null,null,"ER",null,null,{"$f":"F78*G78","v":0}]
[null,null,null,null,"NSD",null,null,0]
[null,null,null,null,"SUM",null,null,0]
[18,1,null,null,"SY",null,null,{"$f":"F81*G81","v":0},null,{"$f":"ROUND((H81+H82+H83+H84)*I81,0)","v":0},null,0,0,0,null,0,{"$f":"ROUND(IF(L81<7000,L81*$Q$11,$Q$10*$Q$11),0)","v":0}]
[null,null,null,null,"ER",null,null,{"$f":"F82*G82","v":0}]
[null,null,null,null,"NSD",null,null,0]
[null,null,null,null,"SUM",null,null,0]
[19,1,null,null,"SY",null,null,{"$f":"F85*G85","v":0},null,{"$f":"ROUND((H85+H86+H87+H88)*I85,0)","v":0},null,{"$f":"+J85","v":0},{"$f":"ROUND($M$11*L85,0)","v":0},{"$f":"ROUND($N$11*L85,0)","v":0},null,{"$f":"ROUND($P$11*L85,0)","v":0},{"$f":"ROUND(IF(L85<7000,L85*$Q$11,$Q$10*$Q$11),0)","v":0}]
[null,null,null,null,"ER",null,null,{"$f":"F86*G86","v":0}]
[null,null,null,null,"NSD",null,null,0]
[null,null,null,null,"SUM",null,null,0]
[20,1,null,null,"SY",null,null,{"$f":"F89*G89","v":0},null,{"$f":"ROUND((H89+H90+H91+H92)*I89,0)","v":0},null,0,0,0,null,0,{"$f":"ROUND(IF(L89<7000,L89*$Q$11,$Q$10*$Q$11),0)","v":0}]
[null,null,null,null,"ER",null,null,{"$f":"F90*G90","v":0}]
[null,null,null,null,"NSD",null,null,0]
[null,null,null,null,"SUM",null,null,0]
[21,1,null,null,"SY",null,null,{"$f":"F93*G93","v":0},null,{"$f":"ROUND((H93+H94+H95+H96)*I93,0)","v":0},null,0,0,0,null,0,{"$f":"ROUND(IF(L93<7000,L93*$Q$11,$Q$10*$Q$11),0)","v":0}]
[null,null,null,null,"ER",null,null,{"$f":"F94*G94","v":0}]
[null,null,null,null,"NSD",null,null,0]
[null,null,null,null,"SUM",null,null,0]
[22,1,null,null,"SY",null,null,{"$f":"F97*G97","v":0},null,{"$f":"ROUND((H97+H98+H99+H100)*I97,0)","v":0},null,0,0,0,null,0,{"$f":"ROUND(IF(L97<7000,L97*$Q$11,$Q$10*$Q$11),0)","v":0}]
[null,null,null,null,"ER",null,null,{"$f":"F98*G98","v":0}]
[null,null,null,null,"NSD",null,null,0]
[null,null,null,null,"SUM",null,null,0]
[23,1,null,null,"SY",null,null,{"$f":"F101*G101","v":0},null,{"$f":"ROUND((H101+H102+H103+H104)*I101,0)","v":0},null,0,0,0,null,0,{"$f":"ROUND(IF(L101<7000,L101*$Q$11,$Q$10*$Q$11),0)","v":0}]
[null,null,null,null,"ER",null,null,{"$f":"F102*G102","v":0}]
[null,null,null,null,"NSD",null,null,0]
[null,null,null,null,"SUM",null,null,0]
[24,1,null,null,"SY",null,null,{"$f":"F105*G105","v":0},null,{"$f":"ROUND((H105+H106+H107+H108)*I105,0)","v":0},null,0,0,0,null,0,{"$f":"ROUND(IF(L105<7000,L105*$Q$11,$Q$10*$Q$11),0)","v":0}]
[null,null,null,null,"ER",null,null,{"$f":"F106*G106","v":0}]
[null,null,null,null,"NSD",null,null,0]
[null,null,null,null,"SUM",null,null,0]
[25,1,null,null,"SY",null,null,{"$f":"F109*G109","v":0},null,{"$f":"ROUND((H109+H110+H111+H112)*I109,0)","v":0},null,0,0,0,null,0,{"$f":"ROUND(IF(L109<7000,L109*$Q$11,$Q$10*$Q$11),0)","v":0}]
[null,null,null,null,"ER",null,null,{"$f":"F110*G110","v":0}]
[null,null,null,null,"NSD",null,null,0]
[null,null,null,null,"SUM",null,null,0]
[26,1,null,null,"SY",null,null,{"$f":"F113*G113","v":0},null,{"$f":"ROUND((H113+H114+H115+H116)*I113,0)","v":0},null,0,0,0,null,0,{"$f":"ROUND(IF(L113<7000,L113*$Q$11,$Q$10*$Q$11),0)","v":0}]
[null,null,null,null,"ER",null,null,{"$f":"F114*G114","v":0}]
[null,null,null,null,"NSD",null,null,0]
[null,null,null,null,"SUM",null,null,0]
[27,1,null,null,"SY",null,null,{"$f":"F117*G117","v":0},null,{"$f":"ROUND((H117+H118+H119+H120)*I117,0)","v":0},null,0,0,0,null,0,{"$f":"ROUND(IF(L117<7000,L117*$Q$11,$Q$10*$Q$11),0)","v":0}]
[null,null,null,null,"ER",null,null,{"$f":"F118*G118","v":0}]
[null,null,null,null,"NSD",null,null,0]
[null,null,null,null,"SUM",null,null,0]
[28,1,null,null,"SY",null,null,{"$f":"F121*G121","v":0},null,{"$f":"ROUND((H121+H122+H123+H124)*I121,0)","v":0},null,0,0,0,null,0,{"$f":"ROUND(IF(L121<7000,L121*$Q$11,$Q$10*$Q$11),0)","v":0}]
[null,null,null,null,"ER",null,null,{"$f":"F122*G122","v":0}]
[null,null,null,null,"NSD",null,null,0]
[null,null,null,null,"SUM",null,null,0]
[29,1,null,null,"SY",null,null,{"$f":"F125*G125","v":0},null,{"$f":"ROUND((H125+H126+H127+H128)*I125,0)","v":0},null,0,0,0,null,0,{"$f":"ROUND(IF(L125<7000,L125*$Q$11,$Q$10*$Q$11),0)","v":0}]
[null,null,null,null,"ER",null,null,{"$f":"F126*G126","v":0}]
[null,null,null,null,"NSD",null,null,0]
[null,null,null,null,"SUM",null,null,0]
[30,1,null,null,"SY",null,null,{"$f":"F129*G129","v":0},null,{"$f":"ROUND((H129+H130+H131+H132)*I129,0)","v":0},null,0,0,0,null,0,{"$f":"ROUND(IF(L129<7000,L129*$Q$11,$Q$10*$Q$11),0)","v":0}]
[null,null,null,null,"ER",null,null,{"$f":"F130*G130","v":0}]
[null,null,null,null,"NSD",null,null,0]
[null,null,null,null,"SUM",null,null,0]
[31,1,null,null,"SY",null,null,{"$f":"F133*G133","v":0},null,{"$f":"ROUND((H133+H134+H135+H136)*I133,0)","v":0},null,0,0,0,null,0,{"$f":"ROUND(IF(L133<7000,L133*$Q$11,$Q$10*$Q$11),0)","v":0}]
[null,null,null,null,"ER",null,null,{"$f":"F134*G134","v":0}]
[null,null,null,null,"NSD",null,null,0]
[null,null,null,null,"SUM",null,null,0]
[32,1,null,null,"SY",null,null,{"$f":"F137*G137","v":0},null,{"$f":"ROUND((H137+H138+H139+H140)*I137,0)","v":0},null,0,0,0,null,0,{"$f":"ROUND(IF(L137<7000,L137*$Q$11,$Q$10*$Q$11),0)","v":0}]
[null,null,null,null,"ER",null,null,{"$f":"F138*G138","v":0}]
[null,null,null,null,"NSD",null,null,0]
[null,null,null,null,"SUM",null,null,0]
[33,1,null,null,"SY",null,null,{"$f":"F141*G141","v":0},null,{"$f":"ROUND((H141+H142+H143+H144)*I141,0)","v":0},null,0,0,0,null,0,{"$f":"ROUND(IF(L141<7000,L141*$Q$11,$Q$10*$Q$11),0)","v":0}]
[null,null,null,null,"ER",null,null,{"$f":"F142*G142","v":0}]
[null,null,null,null,"NSD",null,null,0]
[null,null,null,null,"SUM",null,null,0]
[34,1,null,null,"SY",null,null,{"$f":"F145*G145","v":0},null,{"$f":"ROUND((H145+H146+H147+H148)*I145,0)","v":0},null,0,0,0,null,0,{"$f":"ROUND(IF(L145<7000,L145*$Q$11,$Q$10*$Q$11),0)","v":0}]
[null,null,null,null,"ER",null,null,{"$f":"F146*G146","v":0}]
[null,null,null,null,"NSD",null,null,0]
[null,null,null,null,"SUM",null,null,0]
[35,1,null,null,"SY",null,null,{"$f":"F149*G149","v":0},null,{"$f":"ROUND((H149+H150+H151+H152)*I149,0)","v":0},null,{"$f":"+J149","v":0},{"$f":"ROUND($M$11*L149,0)","v":0},{"$f":"ROUND($N$11*L149,0)","v":0},null,{"$f":"ROUND($P$11*L149,0)","v":0},{"$f":"ROUND(IF(L149<7000,L149*$Q$11,$Q$10*$Q$11),0)","v":0}]
[null,null,null,null,"ER",null,null,{"$f":"F150*G150","v":0}]
[null,null,null,null,"NSD",null,null,0]
[null,null,null,null,"SUM",null,null,0]
[36,1,null,null,"SY",null,null,{"$f":"F153*G153","v":0},null,{"$f":"ROUND((H153+H154+H155+H156)*I153,0)","v":0},null,0,0,0,null,0,{"$f":"ROUND(IF(L153<7000,L153*$Q$11,$Q$10*$Q$11),0)","v":0}]
[null,null,null,null,"ER",null,null,{"$f":"F154*G154","v":0}]
[null,null,null,null,"NSD",null,null,0]
[null,null,null,null,"SUM",null,null,0]
[37,1,null,null,"SY",null,null,{"$f":"F157*G157","v":0},null,{"$f":"ROUND((H157+H158+H159+H160)*I157,0)","v":0},null,0,0,0,null,0,{"$f":"ROUND(IF(L157<7000,L157*$Q$11,$Q$10*$Q$11),0)","v":0}]
[null,null,null,null,"ER",null,null,{"$f":"F158*G158","v":0}]
[null,null,null,null,"NSD",null,null,0]
[null,null,null,null,"SUM",null,null,0]
[38,1,null,null,"SY",null,null,{"$f":"F161*G161","v":0},null,{"$f":"ROUND((H161+H162+H163+H164)*I161,0)","v":0},null,0,0,0,null,0,{"$f":"ROUND(IF(L161<7000,L161*$Q$11,$Q$10*$Q$11),0)","v":0}]
[null,null,null,null,"ER",null,null,{"$f":"F162*G162","v":0}]
[null,null,null,null,"NSD",null,null,0]
[null,null,null,null,"SUM",null,null,0]
[39,1,null,null,"SY",null,null,{"$f":"F165*G165","v":0},null,{"$f":"ROUND((H165+H166+H167+H168)*I165,0)","v":0},null,0,0,0,null,0,{"$f":"ROUND(IF(L165<7000,L165*$Q$11,$Q$10*$Q$11),0)","v":0}]
[null,null,null,null,"ER",null,null,{"$f":"F166*G166","v":0}]
[null,null,null,null,"NSD",null,null,0]
[null,null,null,null,"SUM",null,null,0]
[40,1,null,null,"SY",null,null,{"$f":"F169*G169","v":0},null,{"$f":"ROUND((H169+H170+H171+H172)*I169,0)","v":0},null,{"$f":"+J169","v":0},{"$f":"ROUND($M$11*L169,0)","v":0},{"$f":"ROUND($N$11*L169,0)","v":0},null,{"$f":"ROUND($P$11*L169,0)","v":0},{"$f":"ROUND(IF(L169<7000,L169*$Q$11,$Q$10*$Q$11),0)","v":0}]
[null,null,null,null,"ER",null,null,{"$f":"F170*G170","v":0}]
[null,null,null,null,"NSD",null,null,0]
[null,null,null,null,"SUM",null,null,0]
[null,{"$f":"COUNTA(B13:B172)","v":25},null,null,null,"1. Total Salaries:",null,null,{"$f":"RxSal","v":0},null,null,{"$f":"SUM(L13:L172)","v":0},0,0,0,0,0]
[null,null,null,null,null,null,null,null,"DO NOT enter amounts in these columns",null,null,"SAL","FICA","RET","HEALTH","WC","SUTA"]
[null,"2. FICA :",null,null,null,null,null,null,{"$f":"RxFica","v":0}]
[null,null,null,null,null,null,null,null,"DO NOT enter amounts in these columns"]
[null,"3. Retirement:",null,null,null,null,null,"3. Retirement Contributions:",{"$f":"RxRet","v":0}]
[null,"4. Health Benefits:",null,null,null,null,null,"4. Life and Health Insurance:",{"$f":"RxHealth","v":0},{"$f":"+O173","v":0}]
[null,"5. Worker's Compensantion:",null,null,null,null,null,"5.Workers Compensation:",{"$f":"RxWC","v":0},{"$f":"+P173","v":0}]
[null,"6. Re-Employment",null,null,null,null,null,"6. Unemployment Compensation:",{"$f":"RxSuta","v":0},{"$f":"+TSuta","v":{"$error":"#NAME?"}}]
[]
[null,"Total FICA and Benefits: ",null,null,null,null,null,null,{"$f":"BTfica+BTret+BThealth+BTwc+BTsuta","v":0}]
[]
[null,"Total Salary & Fringe Benefits Costs",null,null,null,null,null,null,{"$f":"BTsal+I182","v":0}]
[null,"7. Expense Accounts",null,null,null,null,null,null,"DO NOT enter amounts in these columns"]
[null,"Account #","Description of Program Cost (Method of calculation)",null,null,"X","Y","Cost","Total","Rounded Amount Charged to Contract"]
[null,"1200  Local or Out of Town Staff Travel "]
[null,"SCHOOL YEAR",null,null,null,null,null,null,{"$f":"F188*G188*$H$188","v":0},{"$f":"ROUND(I188,0)","v":0}]
[null,null,null,null,null,null,null,null,{"$f":"F189*G189*$H$188","v":0},0]
[null,null,null,null,null,null,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0]
[null,"SUMMER",null,null,null,null,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,null,{"$f":"SUM(J188:J197)","v":0},{"$f":"+B187","v":"1200  Local or Out of Town Staff Travel "}]
[null,"1300  Contractual Service/Consultants/Professional Fees "]
[null,null,null,null,null,null,null,null,{"$f":"F199*G199*H199","v":0},0]
[null,null,null,null,null,null,null,null,{"$f":"F200*G200*H200","v":0},0]
[null,null,null,null,null,null,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,null,{"$f":"SUM(J199:J205)","v":0},{"$f":"+B198","v":"1300  Contractual Service/Consultants/Professional Fees "}]
[null,"1400  Space and Utilities "]
[null,null,null,null,null,null,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,null,{"$f":"SUM(J207:J216)","v":0},{"$f":"+B206","v":"1400  Space and Utilities "}]
[null,"1600  Expenses/Supplies "]
[null,"SCHOOL YEAR",null,null,null,null,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0]
[null,"SUMMER",null,null,null,null,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,null,{"$f":"SUM(J218:J227)","v":0},{"$f":"+B217","v":"1600  Expenses/Supplies "}]
[null,"1700  Other Items "]
[null,null,null,null,null,null,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,null,{"$f":"SUM(J229:J238)","v":0},{"$f":"+B228","v":"1700  Other Items "}]
[null,"8010  Flex Funds "]
[null,null,null,null,null,null,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,null,{"$f":"SUM(J240:J249)","v":0},{"$f":"+B239","v":"8010  Flex Funds "}]
[null,"8020  Value Added "]
[1,"SCHOOL YEAR",null,null,null,null,null,null,{"$f":"F251*G251*H251","v":0},{"$f":"ROUND(I251,0)","v":0}]
[2,null,null,null,null,null,null,null,0,0]
[3,null,null,null,null,null,null,null,0,0]
[4,null,null,null,null,null,null,null,0,0]
[5,null,null,null,null,null,null,null,0,0]
[6,null,null,null,null,null,null,null,0,0]
[7,null,null,null,null,null,null,null,0,0]
[8,null,null,null,null,null,null,null,0,0]
[9,null,null,null,null,null,null,null,0,0]
[10,null,null,null,null,null,null,null,0,0]
[11,null,null,null,null,null,null,null,0,0]
[12,null,null,null,null,null,null,null,0,0]
[13,null,null,null,null,null,null,null,0,0]
[14,null,null,null,null,null,null,null,{"$f":"F264*G264*H264","v":0},0]
[15,"SUMMER",null,null,null,null,null,null,0,0]
[16,null,null,null,null,null,null,null,0,0]
[17,null,null,null,null,null,null,null,0,0]
[18,null,null,null,null,null,null,null,0,0]
[19,null,null,null,null,null,null,null,0,0]
[20,null,null,null,null,null,null,null,0,0]
[21,null,null,null,null,null,null,null,0,0]
[22,null,null,null,null,null,null,null,0,0]
[23,null,null,null,null,null,null,null,0,0]
[24,null,null,null,null,null,null,null,0,0]
[25,null,null,null,null,null,null,null,0,0,null,{"$f":"SUM(J251:J275)","v":0},{"$f":"+B250","v":"8020  Value Added "}]
[null,"Total Expense Accounts",null,null,null,null,null,null,{"$f":"SUM(I187:I275)","v":0},{"$f":"SUM(J187:J275)","v":0}]
[]
[null,"8030  Transportation ",null,null,null,null,null,null,{"$f":"F278*G278*H278","v":0},{"$f":"ROUND(I278,0)","v":0}]
[null,"SCHOOL YEAR",null,null,null,null,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0]
[null,"SUMMER",null,null,null,null,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,null,{"$f":"SUM(J278:J284)","v":0},{"$f":"+B278","v":"8030  Transportation "}]
[null,"8045  Out of School Time Fees ",null,null,null,null,null,null,0,0]
[null,"SCHOOL YEAR",null,null,null,null,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0]
[null,"SUMMER",null,null,null,null,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0]
[null,"8050  Other Reimbursement ",null,null,null,null,null,null,0,0,null,{"$f":"SUM(J285:J292)","v":0},{"$f":"+B285","v":"8045  Out of School Time Fees "}]
[null,null,null,null,null,null,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,null,{"$f":"SUM(J293:J300)","v":0},{"$f":"+B292","v":"8050  Other Reimbursement "}]
[null,"8091  Provider Capital Equipment ",null,null,null,null,null,null,{"$f":"G301*H301","v":0},0,null,{"$f":"+J301","v":0},{"$f":"+B301","v":"8091  Provider Capital Equipment "}]
[]
[null,"Total Other Expense Accounts",null,null,null,null,null,null,{"$f":"SUM(I278:I301)","v":0},{"$f":"SUM(J278:J301)","v":0}]
[null,null,null,null,null,null,null,null,0]
[null,"Expense Accounts Total",null,null,null,null,null,"Expenses Total",{"$f":"I276+I303","v":0},{"$f":"'Site 15'!TExpAcc+'Site 15'!TotherExpAcc","v":0}]
[]
[null,"Section 1.   GRAND TOTAL REQUEST / SITE VALUE",null,null,null,null,null,null,null,{"$f":"'Site 15'!ToSalFringe+ExAccTotal","v":0}]
[]
[]
[null,"FISCAL SPONSOR FEE, ADMIN COST, MATCH, AND LEVERAGE ARE REPORTED ON SITE 1 ONLY"]

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[null," "]
[null,"Children's Services Council of Broward County"]
[null,"Program Budget Form"]
[null,"Name of Agency:",{"$f":"'- MASTER -'!D5","v":"00:00:00"}]
[null,"Program:",{"$f":"'- MASTER -'!D6","v":"00:00:00"}]
[null,"Contract Number :",{"$f":"'- MASTER -'!D7","v":"00:00:00"}]
[null,"Fiscal Year",{"$f":"'- MASTER -'!D8","v":"00:00:00"}]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,"ENTER per Month ER cost"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+'Site 1'!$O$10","v":0},null,7000]
[null,"SITE:","Site 16",null,null,null,null,null,null,null,null,null,7.6499999999999999E-2,{"$f":"+'Site 1'!$N$11","v":0},12,{"$f":"+'Site 1'!$P$11","v":0},{"$f":"+'Site 1'!$Q$11","v":0.03},"* set your filter to sort by color"]
[null,"Position  Title","Name of Staff","Method of Calculation/ Allocation","Type of Day","# Days","Hours p/day","TOTAL HRs","PAY RATE","SAL",null,"SAL","FICA","RET","HEALTH","WC","SUTA"]
[1,null,null,null,"SY",null,null,{"$f":"F13*G13","v":0},null,{"$f":"ROUND((H13+H14+H15+H16)*I13,0)","v":0},null,{"$f":"+J13","v":0},{"$f":"ROUND($M$11*L13,0)","v":0},{"$f":"ROUND($N$11*L13,0)","v":0},null,{"$f":"ROUND($P$11*L13,0)","v":0},{"$f":"ROUND(IF(L13<7000,L13*$Q$11,$Q$10*$Q$11),0)","v":0}]
[null,null,null,null,"ER",null,null,{"$f":"F14*G14","v":0}]
[null,null,null,null,"NSD",null,null,0]
[null,null,null,null,"SUM",null,null,0]
[2,null,null,null,"SY",null,null,{"$f":"F17*G17","v":0},null,{"$f":"ROUND((H17+H18+H19+H20)*I17,0)","v":0},null,{"$f":"+J17","v":0},{"$f":"ROUND($M$11*L17,0)","v":0},{"$f":"ROUND($N$11*L17,0)","v":0},null,{"$f":"ROUND($P$11*L17,0)","v":0},{"$f":"ROUND(IF(L17<7000,L17*$Q$11,$Q$10*$Q$11),0)","v":0}]
[null,null,null,null,"ER",null,null,{"$f":"F18*G18","v":0}]
[null,null,null,null,"NSD",null,null,0]
[null,null,null,null,"SUM",null,null,{"$f":"F20*G20","v":0}]
[3,null,null,null,"SY",null,null,{"$f":"F21*G21","v":0},null,{"$f":"ROUND((H21+H22+H23+H24)*I21,0)","v":0},null,{"$f":"+J21","v":0},{"$f":"ROUND($M$11*L21,0)","v":0},{"$f":"ROUND($N$11*L21,0)","v":0},null,{"$f":"ROUND($P$11*L21,0)","v":0},{"$f":"ROUND(IF(L21<7000,L21*$Q$11,$Q$10*$Q$11),0)","v":0}]
[null,null,null,null,"ER",null,null,{"$f":"F22*G22","v":0}]
[null,null,null,null,"NSD",null,null,0]
[null,null,null,null,"SUM",null,null,0]
[4,null,null,null,"SY",null,null,{"$f":"F25*G25","v":0},null,{"$f":"ROUND((H25+H26+H27+H28)*I25,0)","v":0},null,0,0,{"$f":"ROUND($N$11*L25,0)","v":0},null,{"$f":"ROUND($P$11*L25,0)","v":0},{"$f":"ROUND(IF(L25<7000,L25*$Q$11,$Q$10*$Q$11),0)","v":0}]
[null,null,null,null,"ER",null,null,{"$f":"F26*G26","v":0}]
[null,null,null,null,"NSD",null,null,0]
[null,null,null,null,"SUM",null,null,0]
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[null,null,null,null,"ER",null,null,{"$f":"F30*G30","v":0}]
[null,null,null,null,"NSD",null,null,0]
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[null,null,null,null,"ER",null,null,{"$f":"F34*G34","v":0}]
[null,null,null,null,"NSD",null,null,0]
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[null,null,null,null,"ER",null,null,{"$f":"F38*G38","v":0}]
[null,null,null,null,"NSD",null,null,0]
[null,null,null,null,"SUM",null,null,0]
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[null,null,null,null,"ER",null,null,{"$f":"F42*G42","v":0}]
[null,null,null,null,"NSD",null,null,0]
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[null,null,null,null,"ER",null,null,{"$f":"F46*G46","v":0}]
[null,null,null,null,"NSD",null,null,0]
[null,null,null,null,"SUM",null,null,0]
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[null,null,null,null,"ER",null,null,{"$f":"F50*G50","v":0}]
[null,null,null,null,"NSD",null,null,0]
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[null,null,null,null,"ER",null,null,{"$f":"F54*G54","v":0}]
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[null,null,null,null,"NSD",null,null,0]
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[null,null,null,null,"NSD",null,null,0]
[null,null,null,null,"SUM",null,null,0]
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[null,null,null,null,"ER",null,null,{"$f":"F74*G74","v":0}]
[null,null,null,null,"NSD",null,null,0]
[null,null,null,null,"SUM",null,null,0]
[17,1,null,null,"SY",null,null,{"$f":"F77*G77","v":0},null,{"$f":"ROUND((H77+H78+H79+H80)*I77,0)","v":0},null,0,0,0,null,0,{"$f":"ROUND(IF(L77<7000,L77*$Q$11,$Q$10*$Q$11),0)","v":0}]
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[null,null,null,null,"ER",null,null,{"$f":"F90*G90","v":0}]
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[null,null,null,null,"ER",null,null,{"$f":"F94*G94","v":0}]
[null,null,null,null,"NSD",null,null,0]
[null,null,null,null,"SUM",null,null,0]
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[null,null,null,null,"ER",null,null,{"$f":"F98*G98","v":0}]
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[null,null,null,null,"ER",null,null,{"$f":"F102*G102","v":0}]
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[null,null,null,null,"ER",null,null,{"$f":"F106*G106","v":0}]
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[null,null,null,null,"ER",null,null,{"$f":"F110*G110","v":0}]
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[null,null,null,null,"ER",null,null,{"$f":"F118*G118","v":0}]
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[null,null,null,null,"SUM",null,null,0]
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[null,null,null,null,"ER",null,null,{"$f":"F122*G122","v":0}]
[null,null,null,null,"NSD",null,null,0]
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[null,null,null,null,"ER",null,null,{"$f":"F126*G126","v":0}]
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[null,null,null,null,"ER",null,null,{"$f":"F134*G134","v":0}]
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[null,null,null,null,"SUM",null,null,0]
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[null,null,null,null,"ER",null,null,{"$f":"F138*G138","v":0}]
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[null,null,null,null,"SUM",null,null,0]
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[null,null,null,null,"ER",null,null,{"$f":"F142*G142","v":0}]
[null,null,null,null,"NSD",null,null,0]
[null,null,null,null,"SUM",null,null,0]
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[null,null,null,null,"ER",null,null,{"$f":"F146*G146","v":0}]
[null,null,null,null,"NSD",null,null,0]
[null,null,null,null,"SUM",null,null,0]
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[null,null,null,null,"ER",null,null,{"$f":"F150*G150","v":0}]
[null,null,null,null,"NSD",null,null,0]
[null,null,null,null,"SUM",null,null,0]
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[null,null,null,null,"ER",null,null,{"$f":"F154*G154","v":0}]
[null,null,null,null,"NSD",null,null,0]
[null,null,null,null,"SUM",null,null,0]
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[null,null,null,null,"ER",null,null,{"$f":"F158*G158","v":0}]
[null,null,null,null,"NSD",null,null,0]
[null,null,null,null,"SUM",null,null,0]
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[null,null,null,null,"ER",null,null,{"$f":"F162*G162","v":0}]
[null,null,null,null,"NSD",null,null,0]
[null,null,null,null,"SUM",null,null,0]
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[null,null,null,null,"ER",null,null,{"$f":"F166*G166","v":0}]
[null,null,null,null,"NSD",null,null,0]
[null,null,null,null,"SUM",null,null,0]
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[null,null,null,null,"ER",null,null,{"$f":"F170*G170","v":0}]
[null,null,null,null,"NSD",null,null,0]
[null,null,null,null,"SUM",null,null,0]
[null,{"$f":"COUNTA(B13:B172)","v":25},null,null,null,"1. Total Salaries:",null,null,{"$f":"RxSal","v":0},null,null,{"$f":"SUM(L13:L172)","v":0},0,0,0,0,0]
[null,null,null,null,null,null,null,null,"DO NOT enter amounts in these columns",null,null,"SAL","FICA","RET","HEALTH","WC","SUTA"]
[null,"2. FICA :",null,null,null,null,null,null,{"$f":"RxFica","v":0}]
[null,null,null,null,null,null,null,null,"DO NOT enter amounts in these columns"]
[null,"3. Retirement:",null,null,null,null,null,"3. Retirement Contributions:",{"$f":"RxRet","v":0}]
[null,"4. Health Benefits:",null,null,null,null,null,"4. Life and Health Insurance:",{"$f":"RxHealth","v":0},{"$f":"+O173","v":0}]
[null,"5. Worker's Compensantion:",null,null,null,null,null,"5.Workers Compensation:",{"$f":"RxWC","v":0},{"$f":"+P173","v":0}]
[null,"6. Re-Employment",null,null,null,null,null,"6. Unemployment Compensation:",{"$f":"RxSuta","v":0},{"$f":"+TSuta","v":{"$error":"#NAME?"}}]
[]
[null,"Total FICA and Benefits: ",null,null,null,null,null,null,{"$f":"BTfica+BTret+BThealth+BTwc+BTsuta","v":0}]
[]
[null,"Total Salary & Fringe Benefits Costs",null,null,null,null,null,null,{"$f":"BTsal+I182","v":0}]
[null,"7. Expense Accounts",null,null,null,null,null,null,"DO NOT enter amounts in these columns"]
[null,"Account #","Description of Program Cost (Method of calculation)",null,null,"X","Y","Cost","Total","Rounded Amount Charged to Contract"]
[null,"1200  Local or Out of Town Staff Travel "]
[null,"SCHOOL YEAR",null,null,null,null,null,null,{"$f":"F188*G188*$H$188","v":0},{"$f":"ROUND(I188,0)","v":0}]
[null,null,null,null,null,null,null,null,{"$f":"F189*G189*$H$188","v":0},0]
[null,null,null,null,null,null,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0]
[null,"SUMMER",null,null,null,null,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,null,{"$f":"SUM(J188:J197)","v":0},{"$f":"+B187","v":"1200  Local or Out of Town Staff Travel "}]
[null,"1300  Contractual Service/Consultants/Professional Fees "]
[null,null,null,null,null,null,null,null,{"$f":"F199*G199*H199","v":0},0]
[null,null,null,null,null,null,null,null,{"$f":"F200*G200*H200","v":0},0]
[null,null,null,null,null,null,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,null,{"$f":"SUM(J199:J205)","v":0},{"$f":"+B198","v":"1300  Contractual Service/Consultants/Professional Fees "}]
[null,"1400  Space and Utilities "]
[null,null,null,null,null,null,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,null,{"$f":"SUM(J207:J216)","v":0},{"$f":"+B206","v":"1400  Space and Utilities "}]
[null,"1600  Expenses/Supplies "]
[null,"SCHOOL YEAR",null,null,null,null,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0]
[null,"SUMMER",null,null,null,null,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,null,{"$f":"SUM(J218:J227)","v":0},{"$f":"+B217","v":"1600  Expenses/Supplies "}]
[null,"1700  Other Items "]
[null,null,null,null,null,null,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,null,{"$f":"SUM(J229:J238)","v":0},{"$f":"+B228","v":"1700  Other Items "}]
[null,"8010  Flex Funds "]
[null,null,null,null,null,null,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,null,{"$f":"SUM(J240:J249)","v":0},{"$f":"+B239","v":"8010  Flex Funds "}]
[null,"8020  Value Added "]
[1,"SCHOOL YEAR",null,null,null,null,null,null,{"$f":"F251*G251*H251","v":0},{"$f":"ROUND(I251,0)","v":0}]
[2,null,null,null,null,null,null,null,0,0]
[3,null,null,null,null,null,null,null,0,0]
[4,null,null,null,null,null,null,null,0,0]
[5,null,null,null,null,null,null,null,0,0]
[6,null,null,null,null,null,null,null,0,0]
[7,null,null,null,null,null,null,null,0,0]
[8,null,null,null,null,null,null,null,0,0]
[9,null,null,null,null,null,null,null,0,0]
[10,null,null,null,null,null,null,null,0,0]
[11,null,null,null,null,null,null,null,0,0]
[12,null,null,null,null,null,null,null,0,0]
[13,null,null,null,null,null,null,null,0,0]
[14,null,null,null,null,null,null,null,{"$f":"F264*G264*H264","v":0},0]
[15,"SUMMER",null,null,null,null,null,null,0,0]
[16,null,null,null,null,null,null,null,0,0]
[17,null,null,null,null,null,null,null,0,0]
[18,null,null,null,null,null,null,null,0,0]
[19,null,null,null,null,null,null,null,0,0]
[20,null,null,null,null,null,null,null,0,0]
[21,null,null,null,null,null,null,null,0,0]
[22,null,null,null,null,null,null,null,0,0]
[23,null,null,null,null,null,null,null,0,0]
[24,null,null,null,null,null,null,null,0,0]
[25,null,null,null,null,null,null,null,0,0,null,{"$f":"SUM(J251:J275)","v":0},{"$f":"+B250","v":"8020  Value Added "}]
[null,"Total Expense Accounts",null,null,null,null,null,null,{"$f":"SUM(I187:I275)","v":0},{"$f":"SUM(J187:J275)","v":0}]
[]
[null,"8030  Transportation ",null,null,null,null,null,null,{"$f":"F278*G278*H278","v":0},{"$f":"ROUND(I278,0)","v":0}]
[null,"SCHOOL YEAR",null,null,null,null,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0]
[null,"SUMMER",null,null,null,null,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,null,{"$f":"SUM(J278:J284)","v":0},{"$f":"+B278","v":"8030  Transportation "}]
[null,"8045  Out of School Time Fees ",null,null,null,null,null,null,0,0]
[null,"SCHOOL YEAR",null,null,null,null,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0]
[null,"SUMMER",null,null,null,null,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0]
[null,"8050  Other Reimbursement ",null,null,null,null,null,null,0,0,null,{"$f":"SUM(J285:J292)","v":0},{"$f":"+B285","v":"8045  Out of School Time Fees "}]
[null,null,null,null,null,null,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0]
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[null,"8091  Provider Capital Equipment ",null,null,null,null,null,null,{"$f":"G301*H301","v":0},0,null,{"$f":"+J301","v":0},{"$f":"+B301","v":"8091  Provider Capital Equipment "}]
[]
[null,"Total Other Expense Accounts",null,null,null,null,null,null,{"$f":"SUM(I278:I301)","v":0},{"$f":"SUM(J278:J301)","v":0}]
[null,null,null,null,null,null,null,null,0]
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[]
[null,"Section 1.   GRAND TOTAL REQUEST / SITE VALUE",null,null,null,null,null,null,null,{"$f":"'Site 16'!ToSalFringe+ExAccTotal","v":0}]
[]
[]
[null,"FISCAL SPONSOR FEE, ADMIN COST, MATCH, AND LEVERAGE ARE REPORTED ON SITE 1 ONLY"]

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[null," "]
[null,"Children's Services Council of Broward County"]
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[null,null,null,null,"NSD",null,null,0]
[null,null,null,null,"SUM",null,null,0]
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[null,null,null,null,"ER",null,null,{"$f":"F158*G158","v":0}]
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[null,null,null,null,"ER",null,null,{"$f":"F162*G162","v":0}]
[null,null,null,null,"NSD",null,null,0]
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[null,null,null,null,"ER",null,null,{"$f":"F166*G166","v":0}]
[null,null,null,null,"NSD",null,null,0]
[null,null,null,null,"SUM",null,null,0]
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[null,null,null,null,"ER",null,null,{"$f":"F170*G170","v":0}]
[null,null,null,null,"NSD",null,null,0]
[null,null,null,null,"SUM",null,null,0]
[null,{"$f":"COUNTA(B13:B172)","v":25},null,null,null,"1. Total Salaries:",null,null,{"$f":"RxSal","v":0},null,null,{"$f":"SUM(L13:L172)","v":0},0,0,0,0,0]
[null,null,null,null,null,null,null,null,"DO NOT enter amounts in these columns",null,null,"SAL","FICA","RET","HEALTH","WC","SUTA"]
[null,"2. FICA :",null,null,null,null,null,null,{"$f":"RxFica","v":0}]
[null,null,null,null,null,null,null,null,"DO NOT enter amounts in these columns"]
[null,"3. Retirement:",null,null,null,null,null,"3. Retirement Contributions:",{"$f":"RxRet","v":0}]
[null,"4. Health Benefits:",null,null,null,null,null,"4. Life and Health Insurance:",{"$f":"RxHealth","v":0},{"$f":"+O173","v":0}]
[null,"5. Worker's Compensantion:",null,null,null,null,null,"5.Workers Compensation:",{"$f":"RxWC","v":0},{"$f":"+P173","v":0}]
[null,"6. Re-Employment",null,null,null,null,null,"6. Unemployment Compensation:",{"$f":"RxSuta","v":0},{"$f":"+TSuta","v":{"$error":"#NAME?"}}]
[]
[null,"Total FICA and Benefits: ",null,null,null,null,null,null,{"$f":"BTfica+BTret+BThealth+BTwc+BTsuta","v":0}]
[]
[null,"Total Salary & Fringe Benefits Costs",null,null,null,null,null,null,{"$f":"BTsal+I182","v":0}]
[null,"7. Expense Accounts",null,null,null,null,null,null,"DO NOT enter amounts in these columns"]
[null,"Account #","Description of Program Cost (Method of calculation)",null,null,"X","Y","Cost","Total","Rounded Amount Charged to Contract"]
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[null,null,null,null,null,null,null,null,{"$f":"F189*G189*$H$188","v":0},0]
[null,null,null,null,null,null,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0]
[null,"SUMMER",null,null,null,null,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,null,{"$f":"SUM(J188:J197)","v":0},{"$f":"+B187","v":"1200  Local or Out of Town Staff Travel "}]
[null,"1300  Contractual Service/Consultants/Professional Fees "]
[null,null,null,null,null,null,null,null,{"$f":"F199*G199*H199","v":0},0]
[null,null,null,null,null,null,null,null,{"$f":"F200*G200*H200","v":0},0]
[null,null,null,null,null,null,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,null,{"$f":"SUM(J199:J205)","v":0},{"$f":"+B198","v":"1300  Contractual Service/Consultants/Professional Fees "}]
[null,"1400  Space and Utilities "]
[null,null,null,null,null,null,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,null,{"$f":"SUM(J207:J216)","v":0},{"$f":"+B206","v":"1400  Space and Utilities "}]
[null,"1600  Expenses/Supplies "]
[null,"SCHOOL YEAR",null,null,null,null,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0]
[null,"SUMMER",null,null,null,null,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,null,{"$f":"SUM(J218:J227)","v":0},{"$f":"+B217","v":"1600  Expenses/Supplies "}]
[null,"1700  Other Items "]
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[null,null,null,null,null,null,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,null,{"$f":"SUM(J229:J238)","v":0},{"$f":"+B228","v":"1700  Other Items "}]
[null,"8010  Flex Funds "]
[null,null,null,null,null,null,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,null,{"$f":"SUM(J240:J249)","v":0},{"$f":"+B239","v":"8010  Flex Funds "}]
[null,"8020  Value Added "]
[1,"SCHOOL YEAR",null,null,null,null,null,null,{"$f":"F251*G251*H251","v":0},{"$f":"ROUND(I251,0)","v":0}]
[2,null,null,null,null,null,null,null,0,0]
[3,null,null,null,null,null,null,null,0,0]
[4,null,null,null,null,null,null,null,0,0]
[5,null,null,null,null,null,null,null,0,0]
[6,null,null,null,null,null,null,null,0,0]
[7,null,null,null,null,null,null,null,0,0]
[8,null,null,null,null,null,null,null,0,0]
[9,null,null,null,null,null,null,null,0,0]
[10,null,null,null,null,null,null,null,0,0]
[11,null,null,null,null,null,null,null,0,0]
[12,null,null,null,null,null,null,null,0,0]
[13,null,null,null,null,null,null,null,0,0]
[14,null,null,null,null,null,null,null,{"$f":"F264*G264*H264","v":0},0]
[15,"SUMMER",null,null,null,null,null,null,0,0]
[16,null,null,null,null,null,null,null,0,0]
[17,null,null,null,null,null,null,null,0,0]
[18,null,null,null,null,null,null,null,0,0]
[19,null,null,null,null,null,null,null,0,0]
[20,null,null,null,null,null,null,null,0,0]
[21,null,null,null,null,null,null,null,0,0]
[22,null,null,null,null,null,null,null,0,0]
[23,null,null,null,null,null,null,null,0,0]
[24,null,null,null,null,null,null,null,0,0]
[25,null,null,null,null,null,null,null,0,0,null,{"$f":"SUM(J251:J275)","v":0},{"$f":"+B250","v":"8020  Value Added "}]
[null,"Total Expense Accounts",null,null,null,null,null,null,{"$f":"SUM(I187:I275)","v":0},{"$f":"SUM(J187:J275)","v":0}]
[]
[null,"8030  Transportation ",null,null,null,null,null,null,{"$f":"F278*G278*H278","v":0},{"$f":"ROUND(I278,0)","v":0}]
[null,"SCHOOL YEAR",null,null,null,null,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0]
[null,"SUMMER",null,null,null,null,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,null,{"$f":"SUM(J278:J284)","v":0},{"$f":"+B278","v":"8030  Transportation "}]
[null,"8045  Out of School Time Fees ",null,null,null,null,null,null,0,0]
[null,"SCHOOL YEAR",null,null,null,null,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0]
[null,"SUMMER",null,null,null,null,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0]
[null,"8050  Other Reimbursement ",null,null,null,null,null,null,0,0,null,{"$f":"SUM(J285:J292)","v":0},{"$f":"+B285","v":"8045  Out of School Time Fees "}]
[null,null,null,null,null,null,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,null,{"$f":"SUM(J293:J300)","v":0},{"$f":"+B292","v":"8050  Other Reimbursement "}]
[null,"8091  Provider Capital Equipment ",null,null,null,null,null,null,{"$f":"G301*H301","v":0},0,null,{"$f":"+J301","v":0},{"$f":"+B301","v":"8091  Provider Capital Equipment "}]
[]
[null,"Total Other Expense Accounts",null,null,null,null,null,null,{"$f":"SUM(I278:I301)","v":0},{"$f":"SUM(J278:J301)","v":0}]
[null,null,null,null,null,null,null,null,0]
[null,"Expense Accounts Total",null,null,null,null,null,"Expenses Total",{"$f":"I276+I303","v":0},{"$f":"'Site 17'!TExpAcc+'Site 17'!TotherExpAcc","v":0}]
[]
[null,"Section 1.   GRAND TOTAL REQUEST / SITE VALUE",null,null,null,null,null,null,null,{"$f":"'Site 17'!ToSalFringe+ExAccTotal","v":0}]
[]
[]
[null,"FISCAL SPONSOR FEE, ADMIN COST, MATCH, AND LEVERAGE ARE REPORTED ON SITE 1 ONLY"]

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[null," "]
[null,"Children's Services Council of Broward County"]
[null,"Program Budget Form"]
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[null,"Program:",{"$f":"'- MASTER -'!D6","v":"00:00:00"}]
[null,"Contract Number :",{"$f":"'- MASTER -'!D7","v":"00:00:00"}]
[null,"Fiscal Year",{"$f":"'- MASTER -'!D8","v":"00:00:00"}]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,"ENTER per Month ER cost"]
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[null,"SITE:","Site 18",null,null,null,null,null,null,null,null,null,7.6499999999999999E-2,{"$f":"+'Site 1'!$N$11","v":0},12,{"$f":"+'Site 1'!$P$11","v":0},{"$f":"+'Site 1'!$Q$11","v":0.03},"* set your filter to sort by color"]
[null,"Position  Title","Name of Staff","Method of Calculation/ Allocation","Type of Day","# Days","Hours p/day","TOTAL HRs","PAY RATE","SAL",null,"SAL","FICA","RET","HEALTH","WC","SUTA"]
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[null,null,null,null,"ER",null,null,{"$f":"F14*G14","v":0}]
[null,null,null,null,"NSD",null,null,0]
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[null,null,null,null,"ER",null,null,{"$f":"F18*G18","v":0}]
[null,null,null,null,"NSD",null,null,0]
[null,null,null,null,"SUM",null,null,{"$f":"F20*G20","v":0}]
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[null,null,null,null,"ER",null,null,{"$f":"F22*G22","v":0}]
[null,null,null,null,"NSD",null,null,0]
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[null,null,null,null,"ER",null,null,{"$f":"F26*G26","v":0}]
[null,null,null,null,"NSD",null,null,0]
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[null,null,null,null,"NSD",null,null,0]
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[null,null,null,null,"ER",null,null,{"$f":"F42*G42","v":0}]
[null,null,null,null,"NSD",null,null,0]
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[null,null,null,null,"SUM",null,null,0]
[null,{"$f":"COUNTA(B13:B172)","v":25},null,null,null,"1. Total Salaries:",null,null,{"$f":"RxSal","v":0},null,null,{"$f":"SUM(L13:L172)","v":0},0,0,0,0,0]
[null,null,null,null,null,null,null,null,"DO NOT enter amounts in these columns",null,null,"SAL","FICA","RET","HEALTH","WC","SUTA"]
[null,"2. FICA :",null,null,null,null,null,null,{"$f":"RxFica","v":0}]
[null,null,null,null,null,null,null,null,"DO NOT enter amounts in these columns"]
[null,"3. Retirement:",null,null,null,null,null,"3. Retirement Contributions:",{"$f":"RxRet","v":0}]
[null,"4. Health Benefits:",null,null,null,null,null,"4. Life and Health Insurance:",{"$f":"RxHealth","v":0},{"$f":"+O173","v":0}]
[null,"5. Worker's Compensantion:",null,null,null,null,null,"5.Workers Compensation:",{"$f":"RxWC","v":0},{"$f":"+P173","v":0}]
[null,"6. Re-Employment",null,null,null,null,null,"6. Unemployment Compensation:",{"$f":"RxSuta","v":0},{"$f":"+TSuta","v":{"$error":"#NAME?"}}]
[]
[null,"Total FICA and Benefits: ",null,null,null,null,null,null,{"$f":"BTfica+BTret+BThealth+BTwc+BTsuta","v":0}]
[]
[null,"Total Salary & Fringe Benefits Costs",null,null,null,null,null,null,{"$f":"BTsal+I182","v":0}]
[null,"7. Expense Accounts",null,null,null,null,null,null,"DO NOT enter amounts in these columns"]
[null,"Account #","Description of Program Cost (Method of calculation)",null,null,"X","Y","Cost","Total","Rounded Amount Charged to Contract"]
[null,"1200  Local or Out of Town Staff Travel "]
[null,"SCHOOL YEAR",null,null,null,null,null,null,{"$f":"F188*G188*$H$188","v":0},{"$f":"ROUND(I188,0)","v":0}]
[null,null,null,null,null,null,null,null,{"$f":"F189*G189*$H$188","v":0},0]
[null,null,null,null,null,null,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0]
[null,"SUMMER",null,null,null,null,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,null,{"$f":"SUM(J188:J197)","v":0},{"$f":"+B187","v":"1200  Local or Out of Town Staff Travel "}]
[null,"1300  Contractual Service/Consultants/Professional Fees "]
[null,null,null,null,null,null,null,null,{"$f":"F199*G199*H199","v":0},0]
[null,null,null,null,null,null,null,null,{"$f":"F200*G200*H200","v":0},0]
[null,null,null,null,null,null,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,null,{"$f":"SUM(J199:J205)","v":0},{"$f":"+B198","v":"1300  Contractual Service/Consultants/Professional Fees "}]
[null,"1400  Space and Utilities "]
[null,null,null,null,null,null,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,null,{"$f":"SUM(J207:J216)","v":0},{"$f":"+B206","v":"1400  Space and Utilities "}]
[null,"1600  Expenses/Supplies "]
[null,"SCHOOL YEAR",null,null,null,null,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0]
[null,"SUMMER",null,null,null,null,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,null,{"$f":"SUM(J218:J227)","v":0},{"$f":"+B217","v":"1600  Expenses/Supplies "}]
[null,"1700  Other Items "]
[null,null,null,null,null,null,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,null,{"$f":"SUM(J229:J238)","v":0},{"$f":"+B228","v":"1700  Other Items "}]
[null,"8010  Flex Funds "]
[null,null,null,null,null,null,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0]
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[]
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[null,"Section 1.   GRAND TOTAL REQUEST / SITE VALUE",null,null,null,null,null,null,null,{"$f":"'Site 18'!ToSalFringe+ExAccTotal","v":0}]
[]
[]
[null,"FISCAL SPONSOR FEE, ADMIN COST, MATCH, AND LEVERAGE ARE REPORTED ON SITE 1 ONLY"]

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[null,null,null,null,"NSD",null,null,0]
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[null,null,null,null,"ER",null,null,{"$f":"F170*G170","v":0}]
[null,null,null,null,"NSD",null,null,0]
[null,null,null,null,"SUM",null,null,0]
[null,{"$f":"COUNTA(B13:B172)","v":25},null,null,null,"1. Total Salaries:",null,null,{"$f":"RxSal","v":0},null,null,{"$f":"SUM(L13:L172)","v":0},0,0,0,0,0]
[null,null,null,null,null,null,null,null,"DO NOT enter amounts in these columns",null,null,"SAL","FICA","RET","HEALTH","WC","SUTA"]
[null,"2. FICA :",null,null,null,null,null,null,{"$f":"RxFica","v":0}]
[null,null,null,null,null,null,null,null,"DO NOT enter amounts in these columns"]
[null,"3. Retirement:",null,null,null,null,null,"3. Retirement Contributions:",{"$f":"RxRet","v":0}]
[null,"4. Health Benefits:",null,null,null,null,null,"4. Life and Health Insurance:",{"$f":"RxHealth","v":0},{"$f":"+O173","v":0}]
[null,"5. Worker's Compensantion:",null,null,null,null,null,"5.Workers Compensation:",{"$f":"RxWC","v":0},{"$f":"+P173","v":0}]
[null,"6. Re-Employment",null,null,null,null,null,"6. Unemployment Compensation:",{"$f":"RxSuta","v":0},{"$f":"+TSuta","v":{"$error":"#NAME?"}}]
[]
[null,"Total FICA and Benefits: ",null,null,null,null,null,null,{"$f":"BTfica+BTret+BThealth+BTwc+BTsuta","v":0}]
[]
[null,"Total Salary & Fringe Benefits Costs",null,null,null,null,null,null,{"$f":"BTsal+I182","v":0}]
[null,"7. Expense Accounts",null,null,null,null,null,null,"DO NOT enter amounts in these columns"]
[null,"Account #","Description of Program Cost (Method of calculation)",null,null,"X","Y","Cost","Total","Rounded Amount Charged to Contract"]
[null,"1200  Local or Out of Town Staff Travel "]
[null,"SCHOOL YEAR",null,null,null,null,null,null,{"$f":"F188*G188*$H$188","v":0},{"$f":"ROUND(I188,0)","v":0}]
[null,null,null,null,null,null,null,null,{"$f":"F189*G189*$H$188","v":0},0]
[null,null,null,null,null,null,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0]
[null,"SUMMER",null,null,null,null,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,null,{"$f":"SUM(J188:J197)","v":0},{"$f":"+B187","v":"1200  Local or Out of Town Staff Travel "}]
[null,"1300  Contractual Service/Consultants/Professional Fees "]
[null,null,null,null,null,null,null,null,{"$f":"F199*G199*H199","v":0},0]
[null,null,null,null,null,null,null,null,{"$f":"F200*G200*H200","v":0},0]
[null,null,null,null,null,null,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,null,{"$f":"SUM(J199:J205)","v":0},{"$f":"+B198","v":"1300  Contractual Service/Consultants/Professional Fees "}]
[null,"1400  Space and Utilities "]
[null,null,null,null,null,null,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,null,{"$f":"SUM(J207:J216)","v":0},{"$f":"+B206","v":"1400  Space and Utilities "}]
[null,"1600  Expenses/Supplies "]
[null,"SCHOOL YEAR",null,null,null,null,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0]
[null,"SUMMER",null,null,null,null,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,null,{"$f":"SUM(J218:J227)","v":0},{"$f":"+B217","v":"1600  Expenses/Supplies "}]
[null,"1700  Other Items "]
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[null,null,null,null,null,null,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,null,{"$f":"SUM(J229:J238)","v":0},{"$f":"+B228","v":"1700  Other Items "}]
[null,"8010  Flex Funds "]
[null,null,null,null,null,null,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,null,{"$f":"SUM(J240:J249)","v":0},{"$f":"+B239","v":"8010  Flex Funds "}]
[null,"8020  Value Added "]
[1,"SCHOOL YEAR",null,null,null,null,null,null,{"$f":"F251*G251*H251","v":0},{"$f":"ROUND(I251,0)","v":0}]
[2,null,null,null,null,null,null,null,0,0]
[3,null,null,null,null,null,null,null,0,0]
[4,null,null,null,null,null,null,null,0,0]
[5,null,null,null,null,null,null,null,0,0]
[6,null,null,null,null,null,null,null,0,0]
[7,null,null,null,null,null,null,null,0,0]
[8,null,null,null,null,null,null,null,0,0]
[9,null,null,null,null,null,null,null,0,0]
[10,null,null,null,null,null,null,null,0,0]
[11,null,null,null,null,null,null,null,0,0]
[12,null,null,null,null,null,null,null,0,0]
[13,null,null,null,null,null,null,null,0,0]
[14,null,null,null,null,null,null,null,{"$f":"F264*G264*H264","v":0},0]
[15,"SUMMER",null,null,null,null,null,null,0,0]
[16,null,null,null,null,null,null,null,0,0]
[17,null,null,null,null,null,null,null,0,0]
[18,null,null,null,null,null,null,null,0,0]
[19,null,null,null,null,null,null,null,0,0]
[20,null,null,null,null,null,null,null,0,0]
[21,null,null,null,null,null,null,null,0,0]
[22,null,null,null,null,null,null,null,0,0]
[23,null,null,null,null,null,null,null,0,0]
[24,null,null,null,null,null,null,null,0,0]
[25,null,null,null,null,null,null,null,0,0,null,{"$f":"SUM(J251:J275)","v":0},{"$f":"+B250","v":"8020  Value Added "}]
[null,"Total Expense Accounts",null,null,null,null,null,null,{"$f":"SUM(I187:I275)","v":0},{"$f":"SUM(J187:J275)","v":0}]
[]
[null,"8030  Transportation ",null,null,null,null,null,null,{"$f":"F278*G278*H278","v":0},{"$f":"ROUND(I278,0)","v":0}]
[null,"SCHOOL YEAR",null,null,null,null,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0]
[null,"SUMMER",null,null,null,null,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,null,{"$f":"SUM(J278:J284)","v":0},{"$f":"+B278","v":"8030  Transportation "}]
[null,"8045  Out of School Time Fees ",null,null,null,null,null,null,0,0]
[null,"SCHOOL YEAR",null,null,null,null,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0]
[null,"SUMMER",null,null,null,null,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0]
[null,"8050  Other Reimbursement ",null,null,null,null,null,null,0,0,null,{"$f":"SUM(J285:J292)","v":0},{"$f":"+B285","v":"8045  Out of School Time Fees "}]
[null,null,null,null,null,null,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,null,{"$f":"SUM(J293:J300)","v":0},{"$f":"+B292","v":"8050  Other Reimbursement "}]
[null,"8091  Provider Capital Equipment ",null,null,null,null,null,null,{"$f":"G301*H301","v":0},0,null,{"$f":"+J301","v":0},{"$f":"+B301","v":"8091  Provider Capital Equipment "}]
[]
[null,"Total Other Expense Accounts",null,null,null,null,null,null,{"$f":"SUM(I278:I301)","v":0},{"$f":"SUM(J278:J301)","v":0}]
[null,null,null,null,null,null,null,null,0]
[null,"Expense Accounts Total",null,null,null,null,null,"Expenses Total",{"$f":"I276+I303","v":0},{"$f":"'Site 19'!TExpAcc+'Site 19'!TotherExpAcc","v":0}]
[]
[null,"Section 1.   GRAND TOTAL REQUEST / SITE VALUE",null,null,null,null,null,null,null,{"$f":"'Site 19'!ToSalFringe+ExAccTotal","v":0}]
[]
[]
[null,"FISCAL SPONSOR FEE, ADMIN COST, MATCH, AND LEVERAGE ARE REPORTED ON SITE 1 ONLY"]

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[null," "]
[null,"Children's Services Council of Broward County"]
[null,"Program Budget Form"]
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[null,"Program:",{"$f":"'- MASTER -'!D6","v":"00:00:00"}]
[null,"Contract Number :",{"$f":"'- MASTER -'!D7","v":"00:00:00"}]
[null,"Fiscal Year",{"$f":"'- MASTER -'!D8","v":"00:00:00"}]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,"ENTER per Month ER cost"]
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[null,"SITE:","Site 20",null,null,null,null,null,null,null,null,null,7.6499999999999999E-2,{"$f":"+'Site 1'!$N$11","v":0},12,{"$f":"+'Site 1'!$P$11","v":0},{"$f":"+'Site 1'!$Q$11","v":0.03},"* set your filter to sort by color"]
[null,"Position  Title","Name of Staff","Method of Calculation/ Allocation","Type of Day","# Days","Hours p/day","TOTAL HRs","PAY RATE","SAL",null,"SAL","FICA","RET","HEALTH","WC","SUTA"]
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[null,null,null,null,"ER",null,null,{"$f":"F14*G14","v":0}]
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[null,{"$f":"COUNTA(B13:B172)","v":25},null,null,null,"1. Total Salaries:",null,null,{"$f":"RxSal","v":0},null,null,{"$f":"SUM(L13:L172)","v":0},0,0,0,0,0]
[null,null,null,null,null,null,null,null,"DO NOT enter amounts in these columns",null,null,"SAL","FICA","RET","HEALTH","WC","SUTA"]
[null,"2. FICA :",null,null,null,null,null,null,{"$f":"RxFica","v":0}]
[null,null,null,null,null,null,null,null,"DO NOT enter amounts in these columns"]
[null,"3. Retirement:",null,null,null,null,null,"3. Retirement Contributions:",{"$f":"RxRet","v":0}]
[null,"4. Health Benefits:",null,null,null,null,null,"4. Life and Health Insurance:",{"$f":"RxHealth","v":0},{"$f":"+O173","v":0}]
[null,"5. Worker's Compensantion:",null,null,null,null,null,"5.Workers Compensation:",{"$f":"RxWC","v":0},{"$f":"+P173","v":0}]
[null,"6. Re-Employment",null,null,null,null,null,"6. Unemployment Compensation:",{"$f":"RxSuta","v":0},{"$f":"+TSuta","v":{"$error":"#NAME?"}}]
[]
[null,"Total FICA and Benefits: ",null,null,null,null,null,null,{"$f":"BTfica+BTret+BThealth+BTwc+BTsuta","v":0}]
[]
[null,"Total Salary & Fringe Benefits Costs",null,null,null,null,null,null,{"$f":"BTsal+I182","v":0}]
[null,"7. Expense Accounts",null,null,null,null,null,null,"DO NOT enter amounts in these columns"]
[null,"Account #","Description of Program Cost (Method of calculation)",null,null,"X","Y","Cost","Total","Rounded Amount Charged to Contract"]
[null,"1200  Local or Out of Town Staff Travel "]
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[null,null,null,null,null,null,null,null,0,0]
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[null,null,null,null,null,null,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0]
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[null,"1300  Contractual Service/Consultants/Professional Fees "]
[null,null,null,null,null,null,null,null,{"$f":"F199*G199*H199","v":0},0]
[null,null,null,null,null,null,null,null,{"$f":"F200*G200*H200","v":0},0]
[null,null,null,null,null,null,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0]
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[null,"1400  Space and Utilities "]
[null,null,null,null,null,null,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,null,{"$f":"SUM(J207:J216)","v":0},{"$f":"+B206","v":"1400  Space and Utilities "}]
[null,"1600  Expenses/Supplies "]
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[null,null,null,null,null,null,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0]
[null,"SUMMER",null,null,null,null,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,null,{"$f":"SUM(J218:J227)","v":0},{"$f":"+B217","v":"1600  Expenses/Supplies "}]
[null,"1700  Other Items "]
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[null,null,null,null,null,null,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,null,{"$f":"SUM(J229:J238)","v":0},{"$f":"+B228","v":"1700  Other Items "}]
[null,"8010  Flex Funds "]
[null,null,null,null,null,null,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,null,{"$f":"SUM(J240:J249)","v":0},{"$f":"+B239","v":"8010  Flex Funds "}]
[null,"8020  Value Added "]
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[2,null,null,null,null,null,null,null,0,0]
[3,null,null,null,null,null,null,null,0,0]
[4,null,null,null,null,null,null,null,0,0]
[5,null,null,null,null,null,null,null,0,0]
[6,null,null,null,null,null,null,null,0,0]
[7,null,null,null,null,null,null,null,0,0]
[8,null,null,null,null,null,null,null,0,0]
[9,null,null,null,null,null,null,null,0,0]
[10,null,null,null,null,null,null,null,0,0]
[11,null,null,null,null,null,null,null,0,0]
[12,null,null,null,null,null,null,null,0,0]
[13,null,null,null,null,null,null,null,0,0]
[14,null,null,null,null,null,null,null,{"$f":"F264*G264*H264","v":0},0]
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[16,null,null,null,null,null,null,null,0,0]
[17,null,null,null,null,null,null,null,0,0]
[18,null,null,null,null,null,null,null,0,0]
[19,null,null,null,null,null,null,null,0,0]
[20,null,null,null,null,null,null,null,0,0]
[21,null,null,null,null,null,null,null,0,0]
[22,null,null,null,null,null,null,null,0,0]
[23,null,null,null,null,null,null,null,0,0]
[24,null,null,null,null,null,null,null,0,0]
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[null,"Total Expense Accounts",null,null,null,null,null,null,{"$f":"SUM(I187:I275)","v":0},{"$f":"SUM(J187:J275)","v":0}]
[]
[null,"8030  Transportation ",null,null,null,null,null,null,{"$f":"F278*G278*H278","v":0},{"$f":"ROUND(I278,0)","v":0}]
[null,"SCHOOL YEAR",null,null,null,null,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0]
[null,"SUMMER",null,null,null,null,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,null,{"$f":"SUM(J278:J284)","v":0},{"$f":"+B278","v":"8030  Transportation "}]
[null,"8045  Out of School Time Fees ",null,null,null,null,null,null,0,0]
[null,"SCHOOL YEAR",null,null,null,null,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0]
[null,"SUMMER",null,null,null,null,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0]
[null,"8050  Other Reimbursement ",null,null,null,null,null,null,0,0,null,{"$f":"SUM(J285:J292)","v":0},{"$f":"+B285","v":"8045  Out of School Time Fees "}]
[null,null,null,null,null,null,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,null,{"$f":"SUM(J293:J300)","v":0},{"$f":"+B292","v":"8050  Other Reimbursement "}]
[null,"8091  Provider Capital Equipment ",null,null,null,null,null,null,{"$f":"G301*H301","v":0},0,null,{"$f":"+J301","v":0},{"$f":"+B301","v":"8091  Provider Capital Equipment "}]
[]
[null,"Total Other Expense Accounts",null,null,null,null,null,null,{"$f":"SUM(I278:I301)","v":0},{"$f":"SUM(J278:J301)","v":0}]
[null,null,null,null,null,null,null,null,0]
[null,"Expense Accounts Total",null,null,null,null,null,"Expenses Total",{"$f":"I276+I303","v":0},{"$f":"'Site 20'!TExpAcc+'Site 20'!TotherExpAcc","v":0}]
[]
[null,"Section 1.   GRAND TOTAL REQUEST / SITE VALUE",null,null,null,null,null,null,null,{"$f":"'Site 20'!ToSalFringe+ExAccTotal","v":0}]
[]
[]
[null,"FISCAL SPONSOR FEE, ADMIN COST, MATCH, AND LEVERAGE ARE REPORTED ON SITE 1 ONLY"]

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[null," "]
[null,"Children's Services Council of Broward County"]
[null,"Program Budget Form"]
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[null,"Contract Number :",{"$f":"'- MASTER -'!D7","v":"00:00:00"}]
[null,"Fiscal Year",{"$f":"'- MASTER -'!D8","v":"00:00:00"}]
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[19,1,null,null,"SY",null,null,{"$f":"F85*G85","v":0},null,{"$f":"ROUND((H85+H86+H87+H88)*I85,0)","v":0},null,{"$f":"+J85","v":0},{"$f":"ROUND($M$11*L85,0)","v":0},{"$f":"ROUND($N$11*L85,0)","v":0},null,{"$f":"ROUND($P$11*L85,0)","v":0},{"$f":"ROUND(IF(L85<7000,L85*$Q$11,$Q$10*$Q$11),0)","v":0}]
[null,null,null,null,"ER",null,null,{"$f":"F86*G86","v":0}]
[null,null,null,null,"NSD",null,null,0]
[null,null,null,null,"SUM",null,null,0]
[20,1,null,null,"SY",null,null,{"$f":"F89*G89","v":0},null,{"$f":"ROUND((H89+H90+H91+H92)*I89,0)","v":0},null,0,0,0,null,0,{"$f":"ROUND(IF(L89<7000,L89*$Q$11,$Q$10*$Q$11),0)","v":0}]
[null,null,null,null,"ER",null,null,{"$f":"F90*G90","v":0}]
[null,null,null,null,"NSD",null,null,0]
[null,null,null,null,"SUM",null,null,0]
[21,1,null,null,"SY",null,null,{"$f":"F93*G93","v":0},null,{"$f":"ROUND((H93+H94+H95+H96)*I93,0)","v":0},null,0,0,0,null,0,{"$f":"ROUND(IF(L93<7000,L93*$Q$11,$Q$10*$Q$11),0)","v":0}]
[null,null,null,null,"ER",null,null,{"$f":"F94*G94","v":0}]
[null,null,null,null,"NSD",null,null,0]
[null,null,null,null,"SUM",null,null,0]
[22,1,null,null,"SY",null,null,{"$f":"F97*G97","v":0},null,{"$f":"ROUND((H97+H98+H99+H100)*I97,0)","v":0},null,0,0,0,null,0,{"$f":"ROUND(IF(L97<7000,L97*$Q$11,$Q$10*$Q$11),0)","v":0}]
[null,null,null,null,"ER",null,null,{"$f":"F98*G98","v":0}]
[null,null,null,null,"NSD",null,null,0]
[null,null,null,null,"SUM",null,null,0]
[23,1,null,null,"SY",null,null,{"$f":"F101*G101","v":0},null,{"$f":"ROUND((H101+H102+H103+H104)*I101,0)","v":0},null,0,0,0,null,0,{"$f":"ROUND(IF(L101<7000,L101*$Q$11,$Q$10*$Q$11),0)","v":0}]
[null,null,null,null,"ER",null,null,{"$f":"F102*G102","v":0}]
[null,null,null,null,"NSD",null,null,0]
[null,null,null,null,"SUM",null,null,0]
[24,1,null,null,"SY",null,null,{"$f":"F105*G105","v":0},null,{"$f":"ROUND((H105+H106+H107+H108)*I105,0)","v":0},null,0,0,0,null,0,{"$f":"ROUND(IF(L105<7000,L105*$Q$11,$Q$10*$Q$11),0)","v":0}]
[null,null,null,null,"ER",null,null,{"$f":"F106*G106","v":0}]
[null,null,null,null,"NSD",null,null,0]
[null,null,null,null,"SUM",null,null,0]
[25,1,null,null,"SY",null,null,{"$f":"F109*G109","v":0},null,{"$f":"ROUND((H109+H110+H111+H112)*I109,0)","v":0},null,0,0,0,null,0,{"$f":"ROUND(IF(L109<7000,L109*$Q$11,$Q$10*$Q$11),0)","v":0}]
[null,null,null,null,"ER",null,null,{"$f":"F110*G110","v":0}]
[null,null,null,null,"NSD",null,null,0]
[null,null,null,null,"SUM",null,null,0]
[26,1,null,null,"SY",null,null,{"$f":"F113*G113","v":0},null,{"$f":"ROUND((H113+H114+H115+H116)*I113,0)","v":0},null,0,0,0,null,0,{"$f":"ROUND(IF(L113<7000,L113*$Q$11,$Q$10*$Q$11),0)","v":0}]
[null,null,null,null,"ER",null,null,{"$f":"F114*G114","v":0}]
[null,null,null,null,"NSD",null,null,0]
[null,null,null,null,"SUM",null,null,0]
[27,1,null,null,"SY",null,null,{"$f":"F117*G117","v":0},null,{"$f":"ROUND((H117+H118+H119+H120)*I117,0)","v":0},null,0,0,0,null,0,{"$f":"ROUND(IF(L117<7000,L117*$Q$11,$Q$10*$Q$11),0)","v":0}]
[null,null,null,null,"ER",null,null,{"$f":"F118*G118","v":0}]
[null,null,null,null,"NSD",null,null,0]
[null,null,null,null,"SUM",null,null,0]
[28,1,null,null,"SY",null,null,{"$f":"F121*G121","v":0},null,{"$f":"ROUND((H121+H122+H123+H124)*I121,0)","v":0},null,0,0,0,null,0,{"$f":"ROUND(IF(L121<7000,L121*$Q$11,$Q$10*$Q$11),0)","v":0}]
[null,null,null,null,"ER",null,null,{"$f":"F122*G122","v":0}]
[null,null,null,null,"NSD",null,null,0]
[null,null,null,null,"SUM",null,null,0]
[29,1,null,null,"SY",null,null,{"$f":"F125*G125","v":0},null,{"$f":"ROUND((H125+H126+H127+H128)*I125,0)","v":0},null,0,0,0,null,0,{"$f":"ROUND(IF(L125<7000,L125*$Q$11,$Q$10*$Q$11),0)","v":0}]
[null,null,null,null,"ER",null,null,{"$f":"F126*G126","v":0}]
[null,null,null,null,"NSD",null,null,0]
[null,null,null,null,"SUM",null,null,0]
[30,1,null,null,"SY",null,null,{"$f":"F129*G129","v":0},null,{"$f":"ROUND((H129+H130+H131+H132)*I129,0)","v":0},null,0,0,0,null,0,{"$f":"ROUND(IF(L129<7000,L129*$Q$11,$Q$10*$Q$11),0)","v":0}]
[null,null,null,null,"ER",null,null,{"$f":"F130*G130","v":0}]
[null,null,null,null,"NSD",null,null,0]
[null,null,null,null,"SUM",null,null,0]
[31,1,null,null,"SY",null,null,{"$f":"F133*G133","v":0},null,{"$f":"ROUND((H133+H134+H135+H136)*I133,0)","v":0},null,0,0,0,null,0,{"$f":"ROUND(IF(L133<7000,L133*$Q$11,$Q$10*$Q$11),0)","v":0}]
[null,null,null,null,"ER",null,null,{"$f":"F134*G134","v":0}]
[null,null,null,null,"NSD",null,null,0]
[null,null,null,null,"SUM",null,null,0]
[32,1,null,null,"SY",null,null,{"$f":"F137*G137","v":0},null,{"$f":"ROUND((H137+H138+H139+H140)*I137,0)","v":0},null,0,0,0,null,0,{"$f":"ROUND(IF(L137<7000,L137*$Q$11,$Q$10*$Q$11),0)","v":0}]
[null,null,null,null,"ER",null,null,{"$f":"F138*G138","v":0}]
[null,null,null,null,"NSD",null,null,0]
[null,null,null,null,"SUM",null,null,0]
[33,1,null,null,"SY",null,null,{"$f":"F141*G141","v":0},null,{"$f":"ROUND((H141+H142+H143+H144)*I141,0)","v":0},null,0,0,0,null,0,{"$f":"ROUND(IF(L141<7000,L141*$Q$11,$Q$10*$Q$11),0)","v":0}]
[null,null,null,null,"ER",null,null,{"$f":"F142*G142","v":0}]
[null,null,null,null,"NSD",null,null,0]
[null,null,null,null,"SUM",null,null,0]
[34,1,null,null,"SY",null,null,{"$f":"F145*G145","v":0},null,{"$f":"ROUND((H145+H146+H147+H148)*I145,0)","v":0},null,0,0,0,null,0,{"$f":"ROUND(IF(L145<7000,L145*$Q$11,$Q$10*$Q$11),0)","v":0}]
[null,null,null,null,"ER",null,null,{"$f":"F146*G146","v":0}]
[null,null,null,null,"NSD",null,null,0]
[null,null,null,null,"SUM",null,null,0]
[35,1,null,null,"SY",null,null,{"$f":"F149*G149","v":0},null,{"$f":"ROUND((H149+H150+H151+H152)*I149,0)","v":0},null,{"$f":"+J149","v":0},{"$f":"ROUND($M$11*L149,0)","v":0},{"$f":"ROUND($N$11*L149,0)","v":0},null,{"$f":"ROUND($P$11*L149,0)","v":0},{"$f":"ROUND(IF(L149<7000,L149*$Q$11,$Q$10*$Q$11),0)","v":0}]
[null,null,null,null,"ER",null,null,{"$f":"F150*G150","v":0}]
[null,null,null,null,"NSD",null,null,0]
[null,null,null,null,"SUM",null,null,0]
[36,1,null,null,"SY",null,null,{"$f":"F153*G153","v":0},null,{"$f":"ROUND((H153+H154+H155+H156)*I153,0)","v":0},null,0,0,0,null,0,{"$f":"ROUND(IF(L153<7000,L153*$Q$11,$Q$10*$Q$11),0)","v":0}]
[null,null,null,null,"ER",null,null,{"$f":"F154*G154","v":0}]
[null,null,null,null,"NSD",null,null,0]
[null,null,null,null,"SUM",null,null,0]
[37,1,null,null,"SY",null,null,{"$f":"F157*G157","v":0},null,{"$f":"ROUND((H157+H158+H159+H160)*I157,0)","v":0},null,0,0,0,null,0,{"$f":"ROUND(IF(L157<7000,L157*$Q$11,$Q$10*$Q$11),0)","v":0}]
[null,null,null,null,"ER",null,null,{"$f":"F158*G158","v":0}]
[null,null,null,null,"NSD",null,null,0]
[null,null,null,null,"SUM",null,null,0]
[38,1,null,null,"SY",null,null,{"$f":"F161*G161","v":0},null,{"$f":"ROUND((H161+H162+H163+H164)*I161,0)","v":0},null,0,0,0,null,0,{"$f":"ROUND(IF(L161<7000,L161*$Q$11,$Q$10*$Q$11),0)","v":0}]
[null,null,null,null,"ER",null,null,{"$f":"F162*G162","v":0}]
[null,null,null,null,"NSD",null,null,0]
[null,null,null,null,"SUM",null,null,0]
[39,1,null,null,"SY",null,null,{"$f":"F165*G165","v":0},null,{"$f":"ROUND((H165+H166+H167+H168)*I165,0)","v":0},null,0,0,0,null,0,{"$f":"ROUND(IF(L165<7000,L165*$Q$11,$Q$10*$Q$11),0)","v":0}]
[null,null,null,null,"ER",null,null,{"$f":"F166*G166","v":0}]
[null,null,null,null,"NSD",null,null,0]
[null,null,null,null,"SUM",null,null,0]
[40,1,null,null,"SY",null,null,{"$f":"F169*G169","v":0},null,{"$f":"ROUND((H169+H170+H171+H172)*I169,0)","v":0},null,{"$f":"+J169","v":0},{"$f":"ROUND($M$11*L169,0)","v":0},{"$f":"ROUND($N$11*L169,0)","v":0},null,{"$f":"ROUND($P$11*L169,0)","v":0},{"$f":"ROUND(IF(L169<7000,L169*$Q$11,$Q$10*$Q$11),0)","v":0}]
[null,null,null,null,"ER",null,null,{"$f":"F170*G170","v":0}]
[null,null,null,null,"NSD",null,null,0]
[null,null,null,null,"SUM",null,null,0]
[null,{"$f":"COUNTA(B13:B172)","v":25},null,null,null,"1. Total Salaries:",null,null,{"$f":"RxSal","v":0},null,null,{"$f":"SUM(L13:L172)","v":0},0,0,0,0,0]
[null,null,null,null,null,null,null,null,"DO NOT enter amounts in these columns",null,null,"SAL","FICA","RET","HEALTH","WC","SUTA"]
[null,"2. FICA :",null,null,null,null,null,null,{"$f":"RxFica","v":0}]
[null,null,null,null,null,null,null,null,"DO NOT enter amounts in these columns"]
[null,"3. Retirement:",null,null,null,null,null,"3. Retirement Contributions:",{"$f":"RxRet","v":0}]
[null,"4. Health Benefits:",null,null,null,null,null,"4. Life and Health Insurance:",{"$f":"RxHealth","v":0},{"$f":"+O173","v":0}]
[null,"5. Worker's Compensantion:",null,null,null,null,null,"5.Workers Compensation:",{"$f":"RxWC","v":0},{"$f":"+P173","v":0}]
[null,"6. Re-Employment",null,null,null,null,null,"6. Unemployment Compensation:",{"$f":"RxSuta","v":0},{"$f":"+TSuta","v":{"$error":"#NAME?"}}]
[]
[null,"Total FICA and Benefits: ",null,null,null,null,null,null,{"$f":"BTfica+BTret+BThealth+BTwc+BTsuta","v":0}]
[]
[null,"Total Salary & Fringe Benefits Costs",null,null,null,null,null,null,{"$f":"BTsal+I182","v":0}]
[null,"7. Expense Accounts",null,null,null,null,null,null,"DO NOT enter amounts in these columns"]
[null,"Account #","Description of Program Cost (Method of calculation)",null,null,"X","Y","Cost","Total","Rounded Amount Charged to Contract"]
[null,"1200  Local or Out of Town Staff Travel "]
[null,"SCHOOL YEAR",null,null,null,null,null,null,{"$f":"F188*G188*$H$188","v":0},{"$f":"ROUND(I188,0)","v":0}]
[null,null,null,null,null,null,null,null,{"$f":"F189*G189*$H$188","v":0},0]
[null,null,null,null,null,null,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0]
[null,"SUMMER",null,null,null,null,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,null,{"$f":"SUM(J188:J197)","v":0},{"$f":"+B187","v":"1200  Local or Out of Town Staff Travel "}]
[null,"1300  Contractual Service/Consultants/Professional Fees "]
[null,null,null,null,null,null,null,null,{"$f":"F199*G199*H199","v":0},0]
[null,null,null,null,null,null,null,null,{"$f":"F200*G200*H200","v":0},0]
[null,null,null,null,null,null,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,null,{"$f":"SUM(J199:J205)","v":0},{"$f":"+B198","v":"1300  Contractual Service/Consultants/Professional Fees "}]
[null,"1400  Space and Utilities "]
[null,null,null,null,null,null,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,null,{"$f":"SUM(J207:J216)","v":0},{"$f":"+B206","v":"1400  Space and Utilities "}]
[null,"1600  Expenses/Supplies "]
[null,"SCHOOL YEAR",null,null,null,null,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0]
[null,"SUMMER",null,null,null,null,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,null,{"$f":"SUM(J218:J227)","v":0},{"$f":"+B217","v":"1600  Expenses/Supplies "}]
[null,"1700  Other Items "]
[null,null,null,null,null,null,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,null,{"$f":"SUM(J229:J238)","v":0},{"$f":"+B228","v":"1700  Other Items "}]
[null,"8010  Flex Funds "]
[null,null,null,null,null,null,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,null,{"$f":"SUM(J240:J249)","v":0},{"$f":"+B239","v":"8010  Flex Funds "}]
[null,"8020  Value Added "]
[1,"SCHOOL YEAR",null,null,null,null,null,null,{"$f":"F251*G251*H251","v":0},{"$f":"ROUND(I251,0)","v":0}]
[2,null,null,null,null,null,null,null,0,0]
[3,null,null,null,null,null,null,null,0,0]
[4,null,null,null,null,null,null,null,0,0]
[5,null,null,null,null,null,null,null,0,0]
[6,null,null,null,null,null,null,null,0,0]
[7,null,null,null,null,null,null,null,0,0]
[8,null,null,null,null,null,null,null,0,0]
[9,null,null,null,null,null,null,null,0,0]
[10,null,null,null,null,null,null,null,0,0]
[11,null,null,null,null,null,null,null,0,0]
[12,null,null,null,null,null,null,null,0,0]
[13,null,null,null,null,null,null,null,0,0]
[14,null,null,null,null,null,null,null,{"$f":"F264*G264*H264","v":0},0]
[15,"SUMMER",null,null,null,null,null,null,0,0]
[16,null,null,null,null,null,null,null,0,0]
[17,null,null,null,null,null,null,null,0,0]
[18,null,null,null,null,null,null,null,0,0]
[19,null,null,null,null,null,null,null,0,0]
[20,null,null,null,null,null,null,null,0,0]
[21,null,null,null,null,null,null,null,0,0]
[22,null,null,null,null,null,null,null,0,0]
[23,null,null,null,null,null,null,null,0,0]
[24,null,null,null,null,null,null,null,0,0]
[25,null,null,null,null,null,null,null,0,0,null,{"$f":"SUM(J251:J275)","v":0},{"$f":"+B250","v":"8020  Value Added "}]
[null,"Total Expense Accounts",null,null,null,null,null,null,{"$f":"SUM(I187:I275)","v":0},{"$f":"SUM(J187:J275)","v":0}]
[]
[null,"8030  Transportation ",null,null,null,null,null,null,{"$f":"F278*G278*H278","v":0},{"$f":"ROUND(I278,0)","v":0}]
[null,"SCHOOL YEAR",null,null,null,null,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0]
[null,"SUMMER",null,null,null,null,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,null,{"$f":"SUM(J278:J284)","v":0},{"$f":"+B278","v":"8030  Transportation "}]
[null,"8045  Out of School Time Fees ",null,null,null,null,null,null,0,0]
[null,"SCHOOL YEAR",null,null,null,null,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0]
[null,"SUMMER",null,null,null,null,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0]
[null,"8050  Other Reimbursement ",null,null,null,null,null,null,0,0,null,{"$f":"SUM(J285:J292)","v":0},{"$f":"+B285","v":"8045  Out of School Time Fees "}]
[null,null,null,null,null,null,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,null,{"$f":"SUM(J293:J300)","v":0},{"$f":"+B292","v":"8050  Other Reimbursement "}]
[null,"8091  Provider Capital Equipment ",null,null,null,null,null,null,{"$f":"G301*H301","v":0},0,null,{"$f":"+J301","v":0},{"$f":"+B301","v":"8091  Provider Capital Equipment "}]
[]
[null,"Total Other Expense Accounts",null,null,null,null,null,null,{"$f":"SUM(I278:I301)","v":0},{"$f":"SUM(J278:J301)","v":0}]
[null,null,null,null,null,null,null,null,0]
[null,"Expense Accounts Total",null,null,null,null,null,"Expenses Total",{"$f":"I276+I303","v":0},{"$f":"'Site 21'!TExpAcc+'Site 21'!TotherExpAcc","v":0}]
[]
[null,"Section 1.   GRAND TOTAL REQUEST / SITE VALUE",null,null,null,null,null,null,null,{"$f":"'Site 21'!ToSalFringe+ExAccTotal","v":0}]
[]
[]
[null,"FISCAL SPONSOR FEE, ADMIN COST, MATCH, AND LEVERAGE ARE REPORTED ON SITE 1 ONLY"]

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[null," "]
[null,"Children's Services Council of Broward County"]
[null,"Program Budget Form"]
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[null,"Program:",{"$f":"'- MASTER -'!D6","v":"00:00:00"}]
[null,"Contract Number :",{"$f":"'- MASTER -'!D7","v":"00:00:00"}]
[null,"Fiscal Year",{"$f":"'- MASTER -'!D8","v":"00:00:00"}]
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[null,null,null,null,"ER",null,null,{"$f":"F154*G154","v":0}]
[null,null,null,null,"NSD",null,null,0]
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[null,null,null,null,"ER",null,null,{"$f":"F158*G158","v":0}]
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[null,null,null,null,"ER",null,null,{"$f":"F162*G162","v":0}]
[null,null,null,null,"NSD",null,null,0]
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[null,null,null,null,"ER",null,null,{"$f":"F166*G166","v":0}]
[null,null,null,null,"NSD",null,null,0]
[null,null,null,null,"SUM",null,null,0]
[40,1,null,null,"SY",null,null,{"$f":"F169*G169","v":0},null,{"$f":"ROUND((H169+H170+H171+H172)*I169,0)","v":0},null,{"$f":"+J169","v":0},{"$f":"ROUND($M$11*L169,0)","v":0},{"$f":"ROUND($N$11*L169,0)","v":0},null,{"$f":"ROUND($P$11*L169,0)","v":0},{"$f":"ROUND(IF(L169<7000,L169*$Q$11,$Q$10*$Q$11),0)","v":0}]
[null,null,null,null,"ER",null,null,{"$f":"F170*G170","v":0}]
[null,null,null,null,"NSD",null,null,0]
[null,null,null,null,"SUM",null,null,0]
[null,{"$f":"COUNTA(B13:B172)","v":25},null,null,null,"1. Total Salaries:",null,null,{"$f":"RxSal","v":0},null,null,{"$f":"SUM(L13:L172)","v":0},0,0,0,0,0]
[null,null,null,null,null,null,null,null,"DO NOT enter amounts in these columns",null,null,"SAL","FICA","RET","HEALTH","WC","SUTA"]
[null,"2. FICA :",null,null,null,null,null,null,{"$f":"RxFica","v":0}]
[null,null,null,null,null,null,null,null,"DO NOT enter amounts in these columns"]
[null,"3. Retirement:",null,null,null,null,null,"3. Retirement Contributions:",{"$f":"RxRet","v":0}]
[null,"4. Health Benefits:",null,null,null,null,null,"4. Life and Health Insurance:",{"$f":"RxHealth","v":0},{"$f":"+O173","v":0}]
[null,"5. Worker's Compensantion:",null,null,null,null,null,"5.Workers Compensation:",{"$f":"RxWC","v":0},{"$f":"+P173","v":0}]
[null,"6. Re-Employment",null,null,null,null,null,"6. Unemployment Compensation:",{"$f":"RxSuta","v":0},{"$f":"+TSuta","v":{"$error":"#NAME?"}}]
[]
[null,"Total FICA and Benefits: ",null,null,null,null,null,null,{"$f":"BTfica+BTret+BThealth+BTwc+BTsuta","v":0}]
[]
[null,"Total Salary & Fringe Benefits Costs",null,null,null,null,null,null,{"$f":"BTsal+I182","v":0}]
[null,"7. Expense Accounts",null,null,null,null,null,null,"DO NOT enter amounts in these columns"]
[null,"Account #","Description of Program Cost (Method of calculation)",null,null,"X","Y","Cost","Total","Rounded Amount Charged to Contract"]
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[null,"SCHOOL YEAR",null,null,null,null,null,null,{"$f":"F188*G188*$H$188","v":0},{"$f":"ROUND(I188,0)","v":0}]
[null,null,null,null,null,null,null,null,{"$f":"F189*G189*$H$188","v":0},0]
[null,null,null,null,null,null,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0]
[null,"SUMMER",null,null,null,null,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,null,{"$f":"SUM(J188:J197)","v":0},{"$f":"+B187","v":"1200  Local or Out of Town Staff Travel "}]
[null,"1300  Contractual Service/Consultants/Professional Fees "]
[null,null,null,null,null,null,null,null,{"$f":"F199*G199*H199","v":0},0]
[null,null,null,null,null,null,null,null,{"$f":"F200*G200*H200","v":0},0]
[null,null,null,null,null,null,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,null,{"$f":"SUM(J199:J205)","v":0},{"$f":"+B198","v":"1300  Contractual Service/Consultants/Professional Fees "}]
[null,"1400  Space and Utilities "]
[null,null,null,null,null,null,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,null,{"$f":"SUM(J207:J216)","v":0},{"$f":"+B206","v":"1400  Space and Utilities "}]
[null,"1600  Expenses/Supplies "]
[null,"SCHOOL YEAR",null,null,null,null,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0]
[null,"SUMMER",null,null,null,null,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,null,{"$f":"SUM(J218:J227)","v":0},{"$f":"+B217","v":"1600  Expenses/Supplies "}]
[null,"1700  Other Items "]
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[null,null,null,null,null,null,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,null,{"$f":"SUM(J229:J238)","v":0},{"$f":"+B228","v":"1700  Other Items "}]
[null,"8010  Flex Funds "]
[null,null,null,null,null,null,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,null,{"$f":"SUM(J240:J249)","v":0},{"$f":"+B239","v":"8010  Flex Funds "}]
[null,"8020  Value Added "]
[1,"SCHOOL YEAR",null,null,null,null,null,null,{"$f":"F251*G251*H251","v":0},{"$f":"ROUND(I251,0)","v":0}]
[2,null,null,null,null,null,null,null,0,0]
[3,null,null,null,null,null,null,null,0,0]
[4,null,null,null,null,null,null,null,0,0]
[5,null,null,null,null,null,null,null,0,0]
[6,null,null,null,null,null,null,null,0,0]
[7,null,null,null,null,null,null,null,0,0]
[8,null,null,null,null,null,null,null,0,0]
[9,null,null,null,null,null,null,null,0,0]
[10,null,null,null,null,null,null,null,0,0]
[11,null,null,null,null,null,null,null,0,0]
[12,null,null,null,null,null,null,null,0,0]
[13,null,null,null,null,null,null,null,0,0]
[14,null,null,null,null,null,null,null,{"$f":"F264*G264*H264","v":0},0]
[15,"SUMMER",null,null,null,null,null,null,0,0]
[16,null,null,null,null,null,null,null,0,0]
[17,null,null,null,null,null,null,null,0,0]
[18,null,null,null,null,null,null,null,0,0]
[19,null,null,null,null,null,null,null,0,0]
[20,null,null,null,null,null,null,null,0,0]
[21,null,null,null,null,null,null,null,0,0]
[22,null,null,null,null,null,null,null,0,0]
[23,null,null,null,null,null,null,null,0,0]
[24,null,null,null,null,null,null,null,0,0]
[25,null,null,null,null,null,null,null,0,0,null,{"$f":"SUM(J251:J275)","v":0},{"$f":"+B250","v":"8020  Value Added "}]
[null,"Total Expense Accounts",null,null,null,null,null,null,{"$f":"SUM(I187:I275)","v":0},{"$f":"SUM(J187:J275)","v":0}]
[]
[null,"8030  Transportation ",null,null,null,null,null,null,{"$f":"F278*G278*H278","v":0},{"$f":"ROUND(I278,0)","v":0}]
[null,"SCHOOL YEAR",null,null,null,null,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0]
[null,"SUMMER",null,null,null,null,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,null,{"$f":"SUM(J278:J284)","v":0},{"$f":"+B278","v":"8030  Transportation "}]
[null,"8045  Out of School Time Fees ",null,null,null,null,null,null,0,0]
[null,"SCHOOL YEAR",null,null,null,null,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0]
[null,"SUMMER",null,null,null,null,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0]
[null,"8050  Other Reimbursement ",null,null,null,null,null,null,0,0,null,{"$f":"SUM(J285:J292)","v":0},{"$f":"+B285","v":"8045  Out of School Time Fees "}]
[null,null,null,null,null,null,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,null,{"$f":"SUM(J293:J300)","v":0},{"$f":"+B292","v":"8050  Other Reimbursement "}]
[null,"8091  Provider Capital Equipment ",null,null,null,null,null,null,{"$f":"G301*H301","v":0},0,null,{"$f":"+J301","v":0},{"$f":"+B301","v":"8091  Provider Capital Equipment "}]
[]
[null,"Total Other Expense Accounts",null,null,null,null,null,null,{"$f":"SUM(I278:I301)","v":0},{"$f":"SUM(J278:J301)","v":0}]
[null,null,null,null,null,null,null,null,0]
[null,"Expense Accounts Total",null,null,null,null,null,"Expenses Total",{"$f":"I276+I303","v":0},{"$f":"'Site 22'!TExpAcc+'Site 22'!TotherExpAcc","v":0}]
[]
[null,"Section 1.   GRAND TOTAL REQUEST / SITE VALUE",null,null,null,null,null,null,null,{"$f":"'Site 22'!ToSalFringe+ExAccTotal","v":0}]
[]
[]
[null,"FISCAL SPONSOR FEE, ADMIN COST, MATCH, AND LEVERAGE ARE REPORTED ON SITE 1 ONLY"]

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[null," "]
[null,"Children's Services Council of Broward County"]
[null,"Program Budget Form"]
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[null,"Program:",{"$f":"'- MASTER -'!D6","v":"00:00:00"}]
[null,"Contract Number :",{"$f":"'- MASTER -'!D7","v":"00:00:00"}]
[null,"Fiscal Year",{"$f":"'- MASTER -'!D8","v":"00:00:00"}]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,"ENTER per Month ER cost"]
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[null,"SITE:","Site 23",null,null,null,null,null,null,null,null,null,7.6499999999999999E-2,{"$f":"+'Site 1'!$N$11","v":0},12,{"$f":"+'Site 1'!$P$11","v":0},{"$f":"+'Site 1'!$Q$11","v":0.03},"* set your filter to sort by color"]
[null,"Position  Title","Name of Staff","Method of Calculation/ Allocation","Type of Day","# Days","Hours p/day","TOTAL HRs","PAY RATE","SAL",null,"SAL","FICA","RET","HEALTH","WC","SUTA"]
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[null,null,null,null,"NSD",null,null,0]
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[null,null,null,null,"ER",null,null,{"$f":"F18*G18","v":0}]
[null,null,null,null,"NSD",null,null,0]
[null,null,null,null,"SUM",null,null,{"$f":"F20*G20","v":0}]
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[null,null,null,null,"ER",null,null,{"$f":"F22*G22","v":0}]
[null,null,null,null,"NSD",null,null,0]
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[null,null,null,null,"ER",null,null,{"$f":"F26*G26","v":0}]
[null,null,null,null,"NSD",null,null,0]
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[null,null,null,null,"ER",null,null,{"$f":"F38*G38","v":0}]
[null,null,null,null,"NSD",null,null,0]
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[null,null,null,null,"ER",null,null,{"$f":"F42*G42","v":0}]
[null,null,null,null,"NSD",null,null,0]
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[null,null,null,null,"ER",null,null,{"$f":"F46*G46","v":0}]
[null,null,null,null,"NSD",null,null,0]
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[null,null,null,null,"NSD",null,null,0]
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[null,null,null,null,"ER",null,null,{"$f":"F170*G170","v":0}]
[null,null,null,null,"NSD",null,null,0]
[null,null,null,null,"SUM",null,null,0]
[null,{"$f":"COUNTA(B13:B172)","v":25},null,null,null,"1. Total Salaries:",null,null,{"$f":"RxSal","v":0},null,null,{"$f":"SUM(L13:L172)","v":0},0,0,0,0,0]
[null,null,null,null,null,null,null,null,"DO NOT enter amounts in these columns",null,null,"SAL","FICA","RET","HEALTH","WC","SUTA"]
[null,"2. FICA :",null,null,null,null,null,null,{"$f":"RxFica","v":0}]
[null,null,null,null,null,null,null,null,"DO NOT enter amounts in these columns"]
[null,"3. Retirement:",null,null,null,null,null,"3. Retirement Contributions:",{"$f":"RxRet","v":0}]
[null,"4. Health Benefits:",null,null,null,null,null,"4. Life and Health Insurance:",{"$f":"RxHealth","v":0},{"$f":"+O173","v":0}]
[null,"5. Worker's Compensantion:",null,null,null,null,null,"5.Workers Compensation:",{"$f":"RxWC","v":0},{"$f":"+P173","v":0}]
[null,"6. Re-Employment",null,null,null,null,null,"6. Unemployment Compensation:",{"$f":"RxSuta","v":0},{"$f":"+TSuta","v":{"$error":"#NAME?"}}]
[]
[null,"Total FICA and Benefits: ",null,null,null,null,null,null,{"$f":"BTfica+BTret+BThealth+BTwc+BTsuta","v":0}]
[]
[null,"Total Salary & Fringe Benefits Costs",null,null,null,null,null,null,{"$f":"BTsal+I182","v":0}]
[null,"7. Expense Accounts",null,null,null,null,null,null,"DO NOT enter amounts in these columns"]
[null,"Account #","Description of Program Cost (Method of calculation)",null,null,"X","Y","Cost","Total","Rounded Amount Charged to Contract"]
[null,"1200  Local or Out of Town Staff Travel "]
[null,"SCHOOL YEAR",null,null,null,null,null,null,{"$f":"F188*G188*$H$188","v":0},{"$f":"ROUND(I188,0)","v":0}]
[null,null,null,null,null,null,null,null,{"$f":"F189*G189*$H$188","v":0},0]
[null,null,null,null,null,null,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0]
[null,"SUMMER",null,null,null,null,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,null,{"$f":"SUM(J188:J197)","v":0},{"$f":"+B187","v":"1200  Local or Out of Town Staff Travel "}]
[null,"1300  Contractual Service/Consultants/Professional Fees "]
[null,null,null,null,null,null,null,null,{"$f":"F199*G199*H199","v":0},0]
[null,null,null,null,null,null,null,null,{"$f":"F200*G200*H200","v":0},0]
[null,null,null,null,null,null,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,null,{"$f":"SUM(J199:J205)","v":0},{"$f":"+B198","v":"1300  Contractual Service/Consultants/Professional Fees "}]
[null,"1400  Space and Utilities "]
[null,null,null,null,null,null,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,null,{"$f":"SUM(J207:J216)","v":0},{"$f":"+B206","v":"1400  Space and Utilities "}]
[null,"1600  Expenses/Supplies "]
[null,"SCHOOL YEAR",null,null,null,null,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0]
[null,"SUMMER",null,null,null,null,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,null,{"$f":"SUM(J218:J227)","v":0},{"$f":"+B217","v":"1600  Expenses/Supplies "}]
[null,"1700  Other Items "]
[null,null,null,null,null,null,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,null,{"$f":"SUM(J229:J238)","v":0},{"$f":"+B228","v":"1700  Other Items "}]
[null,"8010  Flex Funds "]
[null,null,null,null,null,null,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,null,{"$f":"SUM(J240:J249)","v":0},{"$f":"+B239","v":"8010  Flex Funds "}]
[null,"8020  Value Added "]
[1,"SCHOOL YEAR",null,null,null,null,null,null,{"$f":"F251*G251*H251","v":0},{"$f":"ROUND(I251,0)","v":0}]
[2,null,null,null,null,null,null,null,0,0]
[3,null,null,null,null,null,null,null,0,0]
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[]
[null,"Total Other Expense Accounts",null,null,null,null,null,null,{"$f":"SUM(I278:I301)","v":0},{"$f":"SUM(J278:J301)","v":0}]
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[null,"Section 1.   GRAND TOTAL REQUEST / SITE VALUE",null,null,null,null,null,null,null,{"$f":"'Site 23'!ToSalFringe+ExAccTotal","v":0}]
[]
[]
[null,"FISCAL SPONSOR FEE, ADMIN COST, MATCH, AND LEVERAGE ARE REPORTED ON SITE 1 ONLY"]

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[null,null,null,null,"ER",null,null,{"$f":"F166*G166","v":0}]
[null,null,null,null,"NSD",null,null,0]
[null,null,null,null,"SUM",null,null,0]
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[null,null,null,null,"ER",null,null,{"$f":"F170*G170","v":0}]
[null,null,null,null,"NSD",null,null,0]
[null,null,null,null,"SUM",null,null,0]
[null,{"$f":"COUNTA(B13:B172)","v":25},null,null,null,"1. Total Salaries:",null,null,{"$f":"RxSal","v":0},null,null,{"$f":"SUM(L13:L172)","v":0},0,0,0,0,0]
[null,null,null,null,null,null,null,null,"DO NOT enter amounts in these columns",null,null,"SAL","FICA","RET","HEALTH","WC","SUTA"]
[null,"2. FICA :",null,null,null,null,null,null,{"$f":"RxFica","v":0}]
[null,null,null,null,null,null,null,null,"DO NOT enter amounts in these columns"]
[null,"3. Retirement:",null,null,null,null,null,"3. Retirement Contributions:",{"$f":"RxRet","v":0}]
[null,"4. Health Benefits:",null,null,null,null,null,"4. Life and Health Insurance:",{"$f":"RxHealth","v":0},{"$f":"+O173","v":0}]
[null,"5. Worker's Compensantion:",null,null,null,null,null,"5.Workers Compensation:",{"$f":"RxWC","v":0},{"$f":"+P173","v":0}]
[null,"6. Re-Employment",null,null,null,null,null,"6. Unemployment Compensation:",{"$f":"RxSuta","v":0},{"$f":"+TSuta","v":{"$error":"#NAME?"}}]
[]
[null,"Total FICA and Benefits: ",null,null,null,null,null,null,{"$f":"BTfica+BTret+BThealth+BTwc+BTsuta","v":0}]
[]
[null,"Total Salary & Fringe Benefits Costs",null,null,null,null,null,null,{"$f":"BTsal+I182","v":0}]
[null,"7. Expense Accounts",null,null,null,null,null,null,"DO NOT enter amounts in these columns"]
[null,"Account #","Description of Program Cost (Method of calculation)",null,null,"X","Y","Cost","Total","Rounded Amount Charged to Contract"]
[null,"1200  Local or Out of Town Staff Travel "]
[null,"SCHOOL YEAR",null,null,null,null,null,null,{"$f":"F188*G188*$H$188","v":0},{"$f":"ROUND(I188,0)","v":0}]
[null,null,null,null,null,null,null,null,{"$f":"F189*G189*$H$188","v":0},0]
[null,null,null,null,null,null,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0]
[null,"SUMMER",null,null,null,null,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,null,{"$f":"SUM(J188:J197)","v":0},{"$f":"+B187","v":"1200  Local or Out of Town Staff Travel "}]
[null,"1300  Contractual Service/Consultants/Professional Fees "]
[null,null,null,null,null,null,null,null,{"$f":"F199*G199*H199","v":0},0]
[null,null,null,null,null,null,null,null,{"$f":"F200*G200*H200","v":0},0]
[null,null,null,null,null,null,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,null,{"$f":"SUM(J199:J205)","v":0},{"$f":"+B198","v":"1300  Contractual Service/Consultants/Professional Fees "}]
[null,"1400  Space and Utilities "]
[null,null,null,null,null,null,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,null,{"$f":"SUM(J207:J216)","v":0},{"$f":"+B206","v":"1400  Space and Utilities "}]
[null,"1600  Expenses/Supplies "]
[null,"SCHOOL YEAR",null,null,null,null,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0]
[null,"SUMMER",null,null,null,null,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,null,{"$f":"SUM(J218:J227)","v":0},{"$f":"+B217","v":"1600  Expenses/Supplies "}]
[null,"1700  Other Items "]
[null,null,null,null,null,null,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,null,{"$f":"SUM(J229:J238)","v":0},{"$f":"+B228","v":"1700  Other Items "}]
[null,"8010  Flex Funds "]
[null,null,null,null,null,null,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,null,{"$f":"SUM(J240:J249)","v":0},{"$f":"+B239","v":"8010  Flex Funds "}]
[null,"8020  Value Added "]
[1,"SCHOOL YEAR",null,null,null,null,null,null,{"$f":"F251*G251*H251","v":0},{"$f":"ROUND(I251,0)","v":0}]
[2,null,null,null,null,null,null,null,0,0]
[3,null,null,null,null,null,null,null,0,0]
[4,null,null,null,null,null,null,null,0,0]
[5,null,null,null,null,null,null,null,0,0]
[6,null,null,null,null,null,null,null,0,0]
[7,null,null,null,null,null,null,null,0,0]
[8,null,null,null,null,null,null,null,0,0]
[9,null,null,null,null,null,null,null,0,0]
[10,null,null,null,null,null,null,null,0,0]
[11,null,null,null,null,null,null,null,0,0]
[12,null,null,null,null,null,null,null,0,0]
[13,null,null,null,null,null,null,null,0,0]
[14,null,null,null,null,null,null,null,{"$f":"F264*G264*H264","v":0},0]
[15,"SUMMER",null,null,null,null,null,null,0,0]
[16,null,null,null,null,null,null,null,0,0]
[17,null,null,null,null,null,null,null,0,0]
[18,null,null,null,null,null,null,null,0,0]
[19,null,null,null,null,null,null,null,0,0]
[20,null,null,null,null,null,null,null,0,0]
[21,null,null,null,null,null,null,null,0,0]
[22,null,null,null,null,null,null,null,0,0]
[23,null,null,null,null,null,null,null,0,0]
[24,null,null,null,null,null,null,null,0,0]
[25,null,null,null,null,null,null,null,0,0,null,{"$f":"SUM(J251:J275)","v":0},{"$f":"+B250","v":"8020  Value Added "}]
[null,"Total Expense Accounts",null,null,null,null,null,null,{"$f":"SUM(I187:I275)","v":0},{"$f":"SUM(J187:J275)","v":0}]
[]
[null,"8030  Transportation ",null,null,null,null,null,null,{"$f":"F278*G278*H278","v":0},{"$f":"ROUND(I278,0)","v":0}]
[null,"SCHOOL YEAR",null,null,null,null,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0]
[null,"SUMMER",null,null,null,null,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,null,{"$f":"SUM(J278:J284)","v":0},{"$f":"+B278","v":"8030  Transportation "}]
[null,"8045  Out of School Time Fees ",null,null,null,null,null,null,0,0]
[null,"SCHOOL YEAR",null,null,null,null,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0]
[null,"SUMMER",null,null,null,null,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0]
[null,"8050  Other Reimbursement ",null,null,null,null,null,null,0,0,null,{"$f":"SUM(J285:J292)","v":0},{"$f":"+B285","v":"8045  Out of School Time Fees "}]
[null,null,null,null,null,null,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,null,{"$f":"SUM(J293:J300)","v":0},{"$f":"+B292","v":"8050  Other Reimbursement "}]
[null,"8091  Provider Capital Equipment ",null,null,null,null,null,null,{"$f":"G301*H301","v":0},0,null,{"$f":"+J301","v":0},{"$f":"+B301","v":"8091  Provider Capital Equipment "}]
[]
[null,"Total Other Expense Accounts",null,null,null,null,null,null,{"$f":"SUM(I278:I301)","v":0},{"$f":"SUM(J278:J301)","v":0}]
[null,null,null,null,null,null,null,null,0]
[null,"Expense Accounts Total",null,null,null,null,null,"Expenses Total",{"$f":"I276+I303","v":0},{"$f":"'Site 24'!TExpAcc+'Site 24'!TotherExpAcc","v":0}]
[]
[null,"Section 1.   GRAND TOTAL REQUEST / SITE VALUE",null,null,null,null,null,null,null,{"$f":"'Site 24'!ToSalFringe+ExAccTotal","v":0}]
[]
[]
[null,"FISCAL SPONSOR FEE, ADMIN COST, MATCH, AND LEVERAGE ARE REPORTED ON SITE 1 ONLY"]

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[null," "]
[null,"Children's Services Council of Broward County"]
[null,"Program Budget Form"]
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[null,"Program:",{"$f":"'- MASTER -'!D6","v":"00:00:00"}]
[null,"Contract Number :",{"$f":"'- MASTER -'!D7","v":"00:00:00"}]
[null,"Fiscal Year",{"$f":"'- MASTER -'!D8","v":"00:00:00"}]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,"ENTER per Month ER cost"]
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[null,"SITE:","Site 25",null,null,null,null,null,null,null,null,null,7.6499999999999999E-2,{"$f":"+'Site 1'!$N$11","v":0},12,{"$f":"+'Site 1'!$P$11","v":0},{"$f":"+'Site 1'!$Q$11","v":0.03},"* set your filter to sort by color"]
[null,"Position  Title","Name of Staff","Method of Calculation/ Allocation","Type of Day","# Days","Hours p/day","TOTAL HRs","PAY RATE","SAL",null,"SAL","FICA","RET","HEALTH","WC","SUTA"]
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[null,null,null,null,"ER",null,null,{"$f":"F14*G14","v":0}]
[null,null,null,null,"NSD",null,null,0]
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[null,null,null,null,"ER",null,null,{"$f":"F18*G18","v":0}]
[null,null,null,null,"NSD",null,null,0]
[null,null,null,null,"SUM",null,null,{"$f":"F20*G20","v":0}]
[3,null,null,null,"SY",null,null,{"$f":"F21*G21","v":0},null,{"$f":"ROUND((H21+H22+H23+H24)*I21,0)","v":0},null,{"$f":"+J21","v":0},{"$f":"ROUND($M$11*L21,0)","v":0},{"$f":"ROUND($N$11*L21,0)","v":0},null,{"$f":"ROUND($P$11*L21,0)","v":0},{"$f":"ROUND(IF(L21<7000,L21*$Q$11,$Q$10*$Q$11),0)","v":0}]
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[null,{"$f":"COUNTA(B13:B172)","v":25},null,null,null,"1. Total Salaries:",null,null,{"$f":"RxSal","v":0},null,null,{"$f":"SUM(L13:L172)","v":0},0,0,0,0,0]
[null,null,null,null,null,null,null,null,"DO NOT enter amounts in these columns",null,null,"SAL","FICA","RET","HEALTH","WC","SUTA"]
[null,"2. FICA :",null,null,null,null,null,null,{"$f":"RxFica","v":0}]
[null,null,null,null,null,null,null,null,"DO NOT enter amounts in these columns"]
[null,"3. Retirement:",null,null,null,null,null,"3. Retirement Contributions:",{"$f":"RxRet","v":0}]
[null,"4. Health Benefits:",null,null,null,null,null,"4. Life and Health Insurance:",{"$f":"RxHealth","v":0},{"$f":"+O173","v":0}]
[null,"5. Worker's Compensantion:",null,null,null,null,null,"5.Workers Compensation:",{"$f":"RxWC","v":0},{"$f":"+P173","v":0}]
[null,"6. Re-Employment",null,null,null,null,null,"6. Unemployment Compensation:",{"$f":"RxSuta","v":0},{"$f":"+TSuta","v":{"$error":"#NAME?"}}]
[]
[null,"Total FICA and Benefits: ",null,null,null,null,null,null,{"$f":"BTfica+BTret+BThealth+BTwc+BTsuta","v":0}]
[]
[null,"Total Salary & Fringe Benefits Costs",null,null,null,null,null,null,{"$f":"BTsal+I182","v":0}]
[null,"7. Expense Accounts",null,null,null,null,null,null,"DO NOT enter amounts in these columns"]
[null,"Account #","Description of Program Cost (Method of calculation)",null,null,"X","Y","Cost","Total","Rounded Amount Charged to Contract"]
[null,"1200  Local or Out of Town Staff Travel "]
[null,"SCHOOL YEAR",null,null,null,null,null,null,{"$f":"F188*G188*$H$188","v":0},{"$f":"ROUND(I188,0)","v":0}]
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[null,null,null,null,null,null,null,null,0,0]
[null,"SUMMER",null,null,null,null,null,null,0,0]
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[null,null,null,null,null,null,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,null,{"$f":"SUM(J188:J197)","v":0},{"$f":"+B187","v":"1200  Local or Out of Town Staff Travel "}]
[null,"1300  Contractual Service/Consultants/Professional Fees "]
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[null,null,null,null,null,null,null,null,{"$f":"F200*G200*H200","v":0},0]
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[null,null,null,null,null,null,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,null,{"$f":"SUM(J199:J205)","v":0},{"$f":"+B198","v":"1300  Contractual Service/Consultants/Professional Fees "}]
[null,"1400  Space and Utilities "]
[null,null,null,null,null,null,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,null,{"$f":"SUM(J207:J216)","v":0},{"$f":"+B206","v":"1400  Space and Utilities "}]
[null,"1600  Expenses/Supplies "]
[null,"SCHOOL YEAR",null,null,null,null,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0]
[null,"SUMMER",null,null,null,null,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,null,{"$f":"SUM(J218:J227)","v":0},{"$f":"+B217","v":"1600  Expenses/Supplies "}]
[null,"1700  Other Items "]
[null,null,null,null,null,null,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,null,{"$f":"SUM(J229:J238)","v":0},{"$f":"+B228","v":"1700  Other Items "}]
[null,"8010  Flex Funds "]
[null,null,null,null,null,null,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,null,{"$f":"SUM(J240:J249)","v":0},{"$f":"+B239","v":"8010  Flex Funds "}]
[null,"8020  Value Added "]
[1,"SCHOOL YEAR",null,null,null,null,null,null,{"$f":"F251*G251*H251","v":0},{"$f":"ROUND(I251,0)","v":0}]
[2,null,null,null,null,null,null,null,0,0]
[3,null,null,null,null,null,null,null,0,0]
[4,null,null,null,null,null,null,null,0,0]
[5,null,null,null,null,null,null,null,0,0]
[6,null,null,null,null,null,null,null,0,0]
[7,null,null,null,null,null,null,null,0,0]
[8,null,null,null,null,null,null,null,0,0]
[9,null,null,null,null,null,null,null,0,0]
[10,null,null,null,null,null,null,null,0,0]
[11,null,null,null,null,null,null,null,0,0]
[12,null,null,null,null,null,null,null,0,0]
[13,null,null,null,null,null,null,null,0,0]
[14,null,null,null,null,null,null,null,{"$f":"F264*G264*H264","v":0},0]
[15,"SUMMER",null,null,null,null,null,null,0,0]
[16,null,null,null,null,null,null,null,0,0]
[17,null,null,null,null,null,null,null,0,0]
[18,null,null,null,null,null,null,null,0,0]
[19,null,null,null,null,null,null,null,0,0]
[20,null,null,null,null,null,null,null,0,0]
[21,null,null,null,null,null,null,null,0,0]
[22,null,null,null,null,null,null,null,0,0]
[23,null,null,null,null,null,null,null,0,0]
[24,null,null,null,null,null,null,null,0,0]
[25,null,null,null,null,null,null,null,0,0,null,{"$f":"SUM(J251:J275)","v":0},{"$f":"+B250","v":"8020  Value Added "}]
[null,"Total Expense Accounts",null,null,null,null,null,null,{"$f":"SUM(I187:I275)","v":0},{"$f":"SUM(J187:J275)","v":0}]
[]
[null,"8030  Transportation ",null,null,null,null,null,null,{"$f":"F278*G278*H278","v":0},{"$f":"ROUND(I278,0)","v":0}]
[null,"SCHOOL YEAR",null,null,null,null,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0]
[null,"SUMMER",null,null,null,null,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,null,{"$f":"SUM(J278:J284)","v":0},{"$f":"+B278","v":"8030  Transportation "}]
[null,"8045  Out of School Time Fees ",null,null,null,null,null,null,0,0]
[null,"SCHOOL YEAR",null,null,null,null,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0]
[null,"SUMMER",null,null,null,null,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0]
[null,"8050  Other Reimbursement ",null,null,null,null,null,null,0,0,null,{"$f":"SUM(J285:J292)","v":0},{"$f":"+B285","v":"8045  Out of School Time Fees "}]
[null,null,null,null,null,null,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,null,{"$f":"SUM(J293:J300)","v":0},{"$f":"+B292","v":"8050  Other Reimbursement "}]
[null,"8091  Provider Capital Equipment ",null,null,null,null,null,null,{"$f":"G301*H301","v":0},0,null,{"$f":"+J301","v":0},{"$f":"+B301","v":"8091  Provider Capital Equipment "}]
[]
[null,"Total Other Expense Accounts",null,null,null,null,null,null,{"$f":"SUM(I278:I301)","v":0},{"$f":"SUM(J278:J301)","v":0}]
[null,null,null,null,null,null,null,null,0]
[null,"Expense Accounts Total",null,null,null,null,null,"Expenses Total",{"$f":"I276+I303","v":0},{"$f":"'Site 25'!TExpAcc+'Site 25'!TotherExpAcc","v":0}]
[]
[null,"Section 1.   GRAND TOTAL REQUEST / SITE VALUE",null,null,null,null,null,null,null,{"$f":"'Site 25'!ToSalFringe+ExAccTotal","v":0}]
[]
[]
[null,"FISCAL SPONSOR FEE, ADMIN COST, MATCH, AND LEVERAGE ARE REPORTED ON SITE 1 ONLY"]