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{"sheet":"Instructions","index":0,"n_rows":62,"n_cols":6,"rows_kept":62,"cut":false,"hidden":false,"merged":[[0,1,0,10],[1,2,1,10],[2,2,2,10],[3,2,3,10],[4,2,4,10],[13,3,13,10],[16,3,16,10],[17,3,17,10],[6,1,6,10],[8,3,8,10],[10,3,10,10],[11,3,11,10],[12,3,12,10],[20,3,20,10],[21,3,21,10],[24,3,24,10],[32,5,32,10],[35,4,35,10],[38,3,38,10],[39,3,39,10],[40,4,40,10],[41,4,41,10],[42,3,42,10],[43,4,43,10],[44,4,44,10],[47,3,47,10],[48,3,48,10],[49,3,49,10],[57,3,57,10],[60,3,60,10],[61,3,61,10],[50,3,50,10],[51,3,51,10],[52,3,52,10],[55,3,55,10],[56,3,56,10]]}
[null,"BEFORE YOU START: Please ensure that macros are enabled on Excel. To do this:"]
[null,1,"On the Volumes tab, click on the minus sign in the left margin next to this Instructions box. If the box collapses, macros are enabled and you need not perform steps 2 and 3. If you get an error message, proceed to step 2."]
[null,2,"For Excel 2003: In the Tools menu, select Options. Click the Security tab, then click the Macro Security button in the lower right. Select “Medium”, and click OK on both boxes.  "]
[null,null,"For Excel 2007: Click on the 'Microsoft Office Button' in the top left corner of the window. Select 'Excel Options' located at the bottom of the menu. In the 'Popular' menu, check the box 'Show Developer Tab in the Ribbon' and click 'OK'. The 'Developer' tab should now appear in the ribbon next to 'View'. Click on 'Developer' and click 'Macro Security'. Select 'Disable All Macros with notification'"]
[null,3,"Close the spreadsheet and reopen. A Security Warning box will appear. Click 'Enable Macros'. Perform step 1 again to ensure macros are enabled."]
[]
[null,"Step by Step Instructions to Complete the Core Budget - make your way through each of the expense tabs"]
[null,1,"Volumes Tab"]
[null,"1A","Cell D17:","Enter the start date of the 12 month period you are providing past, actual volume "]
[null,"1B","Cells D19 - 23:","Review and edit the user groups for your core"]
[null,"1C","Cell C30:","In this column you will find the current list of services offered by the core, for your review and edit. Enter any new services the core plans to offer in the upcoming fiscal year at the end of the list."]
[null,"1D","Cell D30:","Enter the past actual volume, per service and user group, for the 12 month period being used to make projections for the upcoming fiscal year (e.g. last fiscal year or latest 12 months)."]
[null,"1E","Cell K30:","Enter the projected volume per service and user group for the upcoming fiscal year."]
[null,"Tip","Cell B30:","If you want to delete a service, select 'Delete' from the drop-down menu and click on Cell B29 to run the macro that will fully delete the service throughout the template."]
[]
[null,2,"Personnel Tab"]
[null,"2A","Cells B-F16:","Review and update the information for your current core staff and add any new staff who are to be paid from the core fund in the upcoming fiscal year. To delete a row, select 'Delete' from the drop-down menu to the left of their name and click on cell A13 to run the macro that will delete that row. "]
[null,"2B","Cell M16:","Select the Allocation Method you wish to use to allocate effort to each service.\n     Volume-Weighted: If selected, expense will be automatically allocated equally across all services based on the total volume of services projected. \n     Cost-Weighted: If selected, expense will be automatically allocated proportionately to all services. \n     Calculator: requires you to think of what is involved in providing one unit of a particular service. In the calculator table found immediately below the allocation table (beginning in cell P137)  you will enter the time it takes the individual to perform the service (e.g. if 3 people could perform a particular service that takes 30 minutes to perform you would enter 10 minutes into the calculator for each of the individuals who perform the service in order to get an average of their salary). The total percent of effort spent on the service by an individual will automatically be calculated by multiplying the time per service by the projected volume and dividing that by the total minutes the individual spends on all services.\n     Manual: Allows you to go directly into the allocation table (beginning in Column P) and enter the percent of the expense that should be allocated to a particular service.\n"]
[]
[null,3,"Capital Equipment Tab"]
[null,"3A","Cell C-M20:","You will find all equipment that has been previously tracked through the budget and those items purchased by the core fund through the end of March of the current fiscal year.\n     Update, if necessary, Columns L and M to set whether you wish to include or exclude depreciation from the rates and the percent the equipment is used by the core. \n     Add any additional pieces of equipment you plan to purchase prior to the start of the upcoming fiscal year.\n     To delete a row, select 'Delete' from the drop down menu to the left of the equipment name and click on cell B13 to run the macro that will delete that row.  "]
[null,"3B","Cell O20:","Select the Allocation Method you wish to use to allocate depreciation to each applicable service.  For an explanation of the methods refer to step 2B."]
[]
[null,4,"Consumable Supplies Tab"]
[null,"4A","Cells B-H64:","Review and update the information for each supply. All have been entered as finalized in the prior year budget. \n To delete a row, select 'Delete' from the drop down menu to the left of the supply and click on cell A61 to run the macro that will delete that row.  "]
[null,null,"Column B: ","Enter the name of any additional supplies"]
[null,null,"Column C: ","Select whether you wish to calcuate the annual supply cost based on unit cost"]
[null,null,"If Yes:"]
[null,null,null,"Column D: ","Enter the cost per bundle (i.e. box, kit, etc.)"]
[null,null,null,"Column E: ","Enter the number of units you get per bundle "]
[null,null,null,"Column F:","The unit cost will be automatically populated"]
[null,null,null,"Column L: ","Select 'Unit Cost' as the Allocation Method"]
[null,null,null,"Beginning in cell O190:",null,"Enter the number of items utilized to perform one unit of each service that uses the supply.  Once this is entered the annual cost to the core will be automatically calculated in Column I.  This is calculated by multiplying the number of items needed to perform one unit of service by the volume and unit cost."]
[null,null,"If No:","Column G: ","Enter the total annual cost of the expense"]
[null,null,null,"Column H: ","Enter the % used by the core"]
[null,null,null,"Column L: ","Select the Allocation Method you wish to use to allocate the expense to each applicable service.  For an explanation of the methods refer to step 2B."]
[]
[null,5,"Other Expenses Tab"]
[null,null,null,"The Other Expenses are separated into two categories - Other Expenses (Rows 69 - 109) and Equipment Maintenance Costs (Rows 111 - 170)\nTo delete a row, select 'Delete' from the drop down menu to the left of the supply and click on cell A61 to run the macro that will delete that row.  "]
[null,"5A","Columns B-H\nRows 69 - 109:","Review and update the information for each expense.  All have been entered as finalized in the prior year budget. Add any additional expenses.\nEnter "]
[null,null,null,"Columns B-D: ","Enter the expense item, the total annual cost, and the percent utilized by the core"]
[null,null,null,"Column H:","Slect the Allocation Method you wish to use to allocate the expense to each applicable service. For an explanation of the methods refer to step 2B."]
[null,"5B","Columns B-H\nRows 111-170:","This section pulls all equipment from the capital equipment tab along with the percent utilized by the core. "]
[null,null,null,"Column C:","Enter the annual cost of the maintenance/service contracts associated with each piece of equipment. "]
[null,null,null,"Column H:","Select the Allocation Method you wish to use to allocate the expense to each applicable service.  For an explanation of the methods refer to step 2B.  This section has one additional allocation method:\n     Previously Allocated: If selected, this will pull the allocation methods entered on the capital equipment tab so they don't need to be re-entered. "]
[]
[null,6,"Adjustments and User Fees Tab"]
[null,null,null,"This tab shows a breakdown of all the expenses per service and the calculated rates.  Complete all expense tab before reviewing this tab. "]
[null,"6A","Cells Y - AB20: ","In the yellow cells enter the desired markup for the internal non-federally funded and external for-profit user groups. "]
[null,"6B","Cell AA16: ","If the core is in surplus or deficit you will find a recommended amount to incorporate into your expenses for purposes of user fee calculations.  You can remove or edit this amount, as appropriate, and discuss with the cores team how the surplus or deficit will be managed. "]
[null,"6C","Cell AA7: ","If the internal users of the core are subsidized enter the subsidy amount in this cell.  This will reduce the rates found in Column X. "]
[null,"6D","Cell AA9:","If you have a group of user who are members of a group and receive discounted rates whether they are internal or external enter the subsidy amount in this cell.  This will reduce the rates found in Column X and Z."]
[null,"6E","Columns \nAD-AH:","In the yellow cells, enter the suggested rates for each of the services by user group.  Refer to Column F on the Budget tab to see how this affects the projected gain/loss for the core. "]
[]
[null,7,"Budget Tab"]
[null,"7A","Column D:","Shows the projected budget and gain/loss for the upcoming fiscal year. "]
[null,"7B","Column F:","Shows the projected budget and gain/loss for the upcoming fiscal year based on the core suggested rates. "]
[null,"7C","Column H:","Shows the actual budget for the past twelve months. "]
[]
[null,8,"Fee Comparison Tab"]
[null,null,null,"Shows the percent change in rates comparing the prior fiscal year to the upcoming fiscal year rates based on cost and suggested rates. "]
[null,"8A","Column K:","Space available for you to enter any comments about the service or rates. "]

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[]
[]
[null,null,null,null,null,null,null,null,null,"Core Information"]
[null,null,null,null,null,null,null,null,null,"Core Facility Title:"]
[null,null,null,null,null,null,null,null,null,"Core Director Name:"]
[null,null,null,null,null,null,null,null,null,"Core Manager Name:"]
[null,null,null,null,null,null,null,null,null,"Core Manager E-Mail:",null,null,{"$f":"IF(ISNA(VLOOKUP($M$4,#REF!,2,0)),\"\")","v":false}]
[null,"Core Facilities Annual Budgeting and Rate Development Template",null,null,null,null,null,null,null,"Fund Number:",null,null,"TBD"]
[null,null,null,null,null,null,null,null,null,"Partners Institution:",null,null,"BWH"]
[]
[null,"Instructions (to hide, click the minus sign on the far left)"]
[null,"Please enter the following in the yellow cells:\n• In cell D17, enter the start date of the 12 month period you are providing past, actual volume.\n• Review and edit, as necessary, the user groups of your core.\n• For each service, enter actual volume for a twelve month period by user group in Columns D - H and the volume projections for the upcoming fiscal year by user group in Columns K - O\n• If you expect to offer any new services in the upcoming fiscal year, please add them to the bottom of the list of services located in Column C and enter the volume projections in Columns K - O\nTo Delete a service: select 'Delete' from the drop-down menu to the left of the service you wish to delete.  Click on cell B29 to run the macro that will fully delete the service throughout the template. Multiple services can be deleted at once.\n \n\n"]
[]
[null,"Comments, Notes and Assumptions                                                                                                                                                                                                                                                         \nPlease provide any information that should be taken into consideration by the Cores Team on your budget. For example, explanations for significant changes in predicted volume or expenses"]
[]
[]
[null,"What is the start date for Actual Volumes?",null,{"$f":"Updates!B1-365","v":"2022-10-01"}]
[]
[null,"User Group I",null,"Internal (MGB Entities)"]
[null,"User Group II"]
[null,"User Group III",null,"External Academics Non-Profit"]
[null,"User Group IV",null,"External Industry"]
[null,"User Group V"]
[]
[]
[null,"Services Provided                                                                                    (Please include any new services not listed below)",null,"Actual Volume   ",null,null,null,null,null,"PERCENT CHANGE ",{"$f":"CONCATENATE(TEXT(Updates!B4, \"##\"), \" Projected Volume\")","v":"FY24 Projected Volume"},null,null,null,null,null,"Volume Weighted %"]
[null,null,null,"(For each service, enter the volume you received for the date range below)",null,null,null,null,null,null,"(For each service, enter the volume in the yellow cells that you expect for the date range below)"]
[null,null,null,{"$f":"TEXT(D17, \"mm/dd/yy\")&\"      ---      \"&TEXT(D17+364, \"mm/dd/yy\")","v":"10/01/22      ---      09/30/23"},null,null,null,null,null,null,{"$f":"TEXT(Updates!B1, \"mm/dd/yy\")&\"   ---   \"&TEXT(Updates!B2, \"mm/dd/yy\")","v":"10/01/23   ---   09/30/24"}]
[null,"Delete","Service ",{"$f":"IF(D19=\"\", \"\", D19)","v":"Internal (MGB Entities)"},{"$f":"IF(D20=\"\", \"\", D20)","v":""},{"$f":"IF(D21=\"\", \"\", D21)","v":"External Academics Non-Profit"},{"$f":"IF(D22=\"\", \"\", D22)","v":"External Industry"},{"$f":"IF(D23=\"\", \"\", D23)","v":""},"Total Volume",null,{"$f":"D29","v":"Internal (MGB Entities)"},{"$f":"E29","v":""},"External Academics Non-Profit","External Industry","","Total Volume","Volume Weighted %"]
[1,null,"Service 1",0,0,0,0,0,{"$f":"SUM(D30:H30)","v":0},{"$f":"IF(ISERROR((P30-I30)/I30), 0, (P30-I30)/I30)","v":0},0,0,0,0,0,{"$f":"SUM(K30:O30)","v":0},{"$f":"IF($P$530=0, 0, P30/$P$530)","v":0}]
[2,null,"Service 2",0,0,0,0,0,0,{"$f":"IF(ISERROR((P31-I31)/I31), 0, (P31-I31)/I31)","v":0},0,0,0,0,0,0,{"$f":"IF($P$530=0, 0, P31/$P$530)","v":0}]
[3,null,"Service 3",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[4,null,"Service 4",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[5,null,"Service 5",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[6,null,"Service 6",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[7,null,"Service 7",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[8,null,"Service 8",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[9,null,"Service 9",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[10,null,"Service 10",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[11,null,"Service 11",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[12,null,"Service 12",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[13,null,"Service 13",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[14,null,"Service 14",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[15,null,"Service 15",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[16,null,"Service 16",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[17,null,"Service 17",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[18,null,"Service 18",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[19,null,"Service 19",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[20,null,"Service 20",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[21,null,"Service 21",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[22,null,"Service 22",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[23,null,"Service 23",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[24,null,"Service 24",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[25,null,"Service 25",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[26,null,"Service 26",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[27,null,"Service 27",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[28,null,"Service 28",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[29,null,"Service 29",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[30,null,"Service 30",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[31,null,"Service 31",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[32,null,"Service 32",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[33,null,"Service 33",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[34,null,"Service 34",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[35,null,"Service 35",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[36,null,"Service 36",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[37,null,"Service 37",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[38,null,"Service 38",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[39,null,"Service 39",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[40,null,"Service 40",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[41,null,"Service 41",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[42,null,"Service 42",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[43,null,"Service 43",0,0,0,0,0,{"$f":"SUM(D72:H72)","v":0},0,0,0,0,0,0,{"$f":"SUM(K72:O72)","v":0},0]
[44,null,"Service 44",0,0,0,0,0,{"$f":"SUM(D73:H73)","v":0},0,0,0,0,0,0,0,0]
[45,null,"Service 45",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[46,null,"Service 46",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[47,null,"Service 47",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[48,null,"Service 48",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[49,null,"Service 49",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[50,null,"Service 50",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[51,null,"Service 51",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[52,null,"Service 52",0,0,0,0,0,{"$f":"SUM(D81:H81)","v":0},0,0,0,0,0,0,{"$f":"SUM(K81:O81)","v":0},0]
[53,null,"Service 53",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[54,null,"Service 54",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[55,null,"Service 55",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[56,null,"Service 56",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[57,null,"Service 57",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[58,null,"Service 58",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[59,null,"Service 59",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[60,null,"Service 60",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[61,null,"Service 61",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[62,null,"Service 62",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[63,null,"Service 63",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[64,null,"Service 64",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[65,null,"Service 65",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[66,null,"Service 66",0,0,0,0,0,0,{"$f":"IF(ISERROR((P95-I95)/I95), 0, (P95-I95)/I95)","v":0},0,0,0,0,0,0,{"$f":"IF($P$530=0, 0, P95/$P$530)","v":0}]
[67,null,"Service 67",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[68,null,"Service 68",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[69,null,"Service 69",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[70,null,"Service 70",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[71,null,"Service 71",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[72,null,"Service 72",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[73,null,"Service 73",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[74,null,"Service 74",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[75,null,"Service 75",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[76,null,"Service 76",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[77,null,"Service 77",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[78,null,"Service 78",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[79,null,"Service 79",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[80,null,"Service 80",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[81,null,"Service 81",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[82,null,"Service 82",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[83,null,"Service 83",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[84,null,"Service 84",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[85,null,"Service 85",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[86,null,"Service 86",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[87,null,"Service 87",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[88,null,"Service 88",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[89,null,"Service 89",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[90,null,"Service 90",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[91,null,"Service 91",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[92,null,"Service 92",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
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[365,null,"Service 365",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[366,null,"Service 366",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
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[370,null,"Service 370",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[371,null,"Service 371",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[372,null,"Service 372",0,0,0,0,0,{"$f":"SUM(D401:H401)","v":0},0,0,0,0,0,0,{"$f":"SUM(K401:O401)","v":0},0]
[373,null,"Service 373",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
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[378,null,"Service 378",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[379,null,"Service 379",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
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[382,null,"Service 382",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[383,null,"Service 383",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[384,null,"Service 384",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[385,null,"Service 385",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[386,null,"Service 386",0,0,0,0,0,0,{"$f":"IF(ISERROR((P415-I415)/I415), 0, (P415-I415)/I415)","v":0},0,0,0,0,0,0,{"$f":"IF($P$530=0, 0, P415/$P$530)","v":0}]
[387,null,"Service 387",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[388,null,"Service 388",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[389,null,"Service 389",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[390,null,"Service 390",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
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[392,null,"Service 392",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
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[394,null,"Service 394",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[395,null,"Service 395",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[396,null,"Service 396",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[397,null,"Service 397",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[398,null,"Service 398",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[399,null,"Service 399",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[400,null,"Service 400",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[401,null,"Service 401",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[402,null,"Service 402",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[403,null,"Service 403",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[404,null,"Service 404",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[405,null,"Service 405",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[406,null,"Service 406",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[407,null,"Service 407",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[408,null,"Service 408",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[409,null,"Service 409",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[410,null,"Service 410",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[411,null,"Service 411",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[412,null,"Service 412",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[413,null,"Service 413",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[414,null,"Service 414",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[415,null,"Service 415",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[416,null,"Service 416",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[417,null,"Service 417",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[418,null,"Service 418",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[419,null,"Service 419",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[420,null,"Service 420",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[421,null,"Service 421",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[422,null,"Service 422",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[423,null,"Service 423",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[424,null,"Service 424",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[425,null,"Service 425",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[426,null,"Service 426",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[427,null,"Service 427",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[428,null,"Service 428",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[429,null,"Service 429",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[430,null,"Service 430",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[431,null,"Service 431",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[432,null,"Service 432",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[433,null,"Service 433",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[434,null,"Service 434",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[435,null,"Service 435",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[436,null,"Service 436",0,0,0,0,0,{"$f":"SUM(D465:H465)","v":0},0,0,0,0,0,0,{"$f":"SUM(K465:O465)","v":0},0]
[437,null,"Service 437",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[438,null,"Service 438",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[439,null,"Service 439",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[440,null,"Service 440",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[441,null,"Service 441",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[442,null,"Service 442",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[443,null,"Service 443",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[444,null,"Service 444",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[445,null,"Service 445",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[446,null,"Service 446",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[447,null,"Service 447",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[448,null,"Service 448",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[449,null,"Service 449",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[450,null,"Service 450",0,0,0,0,0,0,{"$f":"IF(ISERROR((P479-I479)/I479), 0, (P479-I479)/I479)","v":0},0,0,0,0,0,0,{"$f":"IF($P$530=0, 0, P479/$P$530)","v":0}]
[451,null,"Service 451",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[452,null,"Service 452",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[453,null,"Service 453",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[454,null,"Service 454",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[455,null,"Service 455",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[456,null,"Service 456",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[457,null,"Service 457",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[458,null,"Service 458",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[459,null,"Service 459",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[460,null,"Service 460",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[461,null,"Service 461",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[462,null,"Service 462",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[463,null,"Service 463",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[464,null,"Service 464",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[465,null,"Service 465",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[466,null,"Service 466",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[467,null,"Service 467",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[468,null,"Service 468",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[469,null,"Service 469",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[470,null,"Service 470",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[471,null,"Service 471",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[472,null,"Service 472",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[473,null,"Service 473",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[474,null,"Service 474",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[475,null,"Service 475",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[476,null,"Service 476",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[477,null,"Service 477",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[478,null,"Service 478",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[479,null,"Service 479",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[480,null,"Service 480",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[481,null,"Service 481",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[482,null,"Service 482",0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF($P$530=0, 0, P511/$P$530)","v":0}]
[483,null,"Service 483",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[484,null,"Service 484",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[485,null,"Service 485",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[486,null,"Service 486",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[487,null,"Service 487",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[488,null,"Service 488",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[489,null,"Service 489",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[490,null,"Service 490",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[491,null,"Service 491",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[492,null,"Service 492",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[493,null,"Service 493",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[494,null,"Service 494",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[495,null,"Service 495",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[496,null,"Service 496",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[497,null,"Service 497",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[498,null,"Service 498",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[499,null,"Service 499",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
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[null,"Instructions (to hide, click the minus sign on the far left)"]
[null,"In the yellow cells, review and update the information for your current staff and enter the requested information for any additional personnel who are to be paid from the core fund in the upcoming fiscal year.\n• Columns B-F: Enter the requested information for each individual working for the core in the upcoming fiscal year. (Note: Core facilities are subject to the NIH salary cap.  Any salary entered above the salary cap will be capped automatically.) \n• Column M: Select the % Effort Allocation Method you will use to allocate effort to each service.         \nTo delete a row: select 'Delete' from the drop-down menu to the left of the personnel you wish to delete.  Click on cell A13 to run the macro that will delete that row(s).                                                                                                                                                     \n"]
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[null,null,"Instructions (to hide, click the minus sign on the far left)"]
[null,null,"Capital Equipment is any single moveable item purchased for an amount equal to or in excess of $5000 with a minimum useful life of two years.  Beginning in Row 20, you will find the equipment that was listed in your previous budget and any equipment purchased from the core fund (prior to the end of March for the current fiscal year).  \nIn the yellow cells, enter the requested information for any additional capital equipment used in the core and any capital equipment you expect to purchase before the end of the current fiscal year. \n• Columns C-H: Enter the requested information for all capital equipment used in the core that you plan to to charge depreciation. (Reminder: Depreciation of federally purchased equipment or of equipment past its useful life cannot be included in the user fees.)\n• Column L: Select whether you wish to include the depreciation value in the user fees.\n• Column M: Enter the % the equipment is used for the core.\n• Column O: Select the % Effort Allocation Method you will use to allocate effort to each service. \nTo delete a row: select 'Delete' from the drop-down menu to the left of the equipment you wish to delete.  Click on cell B13 to run the macro that will delete that row(s).                                                                                                                                                     \n\n"]
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Service","Units Time/ Units Service","Units Time/ Units Service","Units Time/ Units Service","Units Time/ Units Service","Units Time/ Units Service","Units Time/ Units Service","Units Time/ Units Service","Units Time/ Units Service","Units Time/ Units Service","Units Time/ Units Service","Units Time/ Units Service","Units Time/ Units Service","Units Time/ Units Service","Units Time/ Units Service","Units Time/ Units Service","Units Time/ Units Service","Units Time/ Units Service","Units Time/ Units Service","Units Time/ Units Service","Units Time/ Units Service","Units Time/ Units Service","Units Time/ Units Service","Units Time/ Units Service","Units Time/ Units Service","Units Time/ Units Service","Units Time/ Units Service","Units Time/ Units Service","Units Time/ Units Service","Units Time/ Units Service","Units Time/ Units Service","Units Time/ Units Service","Units Time/ Units Service","Units Time/ Units Service","Units Time/ Units Service","Units Time/ Units Service","Units Time/ Units Service","Units Time/ Units Service","Units Time/ Units Service","Units Time/ Units Service","Units Time/ Units Service","Units Time/ Units Service","Units Time/ Units Service","Units Time/ Units Service","Units Time/ Units Service","Units Time/ Units Service","Units Time/ Units Service","Units Time/ Units Service","Units Time/ Units Service","Units Time/ Units Service","Units Time/ Units Service","Units Time/ Units Service","Units Time/ Units Service","Units Time/ Units Service","Units Time/ Units Service","Units Time/ Units Service","Units Time/ Units Service","Units Time/ Units Service","Units Time/ Units Service","Units Time/ Units Service","Units Time/ Units Service","Units Time/ Units Service","Units Time/ Units Service","Units Time/ Units Service","Units Time/ Units Service","Units Time/ Units Service","Units Time/ Units Service","Units Time/ Units Service","Units Time/ Units Service","Units Time/ Units Service","Units Time/ Units Service","Units Time/ Units Service","Units Time/ Units Service","Units Time/ Units Service","Units Time/ Units Service","Units Time/ Units Service","Units Time/ Units Service","Units Time/ Units Service","Units Time/ Units Service","Units Time/ Units Service","Units Time/ Units Service","Units Time/ Units Service","Units Time/ Units Service","Units Time/ Units Service","Units Time/ Units Service","Units Time/ Units Service","Units Time/ Units Service","Units Time/ Units Service","Units Time/ Units Service","Units Time/ Units Service","Units Time/ Units Service","Units Time/ Units Service","Units Time/ Units Service","Units Time/ Units Service","Units Time/ Units Service","Units Time/ Units Service","Units Time/ Units Service","Units Time/ Units Service","Units Time/ Units Service","Units Time/ Units Service","Units Time/ Units Service","Units Time/ Units Service","Units Time/ Units Service","Units Time/ Units Service","Units Time/ Units Service","Units Time/ Units Service","Units Time/ Units Service","Units Time/ Units Service","Units Time/ Units Service","Units Time/ Units Service","Units Time/ Units Service","Units Time/ Units Service","Units Time/ Units Service","Units Time/ Units Service","Units Time/ Units Service","Units Time/ Units Service","Units Time/ Units Service","Units Time/ Units Service","Units Time/ Units Service","Units Time/ Units Service","Units Time/ Units Service","Units Time/ Units Service","Units Time/ Units Service","Units Time/ Units Service","Units Time/ Units Service","Units Time/ Units Service","Units Time/ Units Service","Units Time/ Units Service","Units Time/ Units Service","Units Time/ Units Service","Units Time/ Units Service","Units Time/ Units Service","Units Time/ Units Service","Units Time/ Units Service","Units Time/ Units Service","Units Time/ Units Service","Units Time/ Units Service","Units Time/ Units Service","Units Time/ Units Service","Units Time/ Units Service","Units Time/ Units Service","Units Time/ Units Service","Units Time/ Units Service","Units Time/ Units Service","Units Time/ Units Service","Units Time/ Units Service",null,null,null,null,"Assoc. Cap. Equipment",{"$f":"TC13","v":"Service 1"},{"$f":"TD13","v":"Service 2"},"Service 3","Service 4","Service 5","Service 6","Service 7","Service 8","Service 9","Service 10","Service 11","Service 12","Service 13","Service 14","Service 15","Service 16","Service 17","Service 18","Service 19","Service 20","Service 21","Service 22","Service 23","Service 24","Service 25","Service 26","Service 27","Service 28","Service 29","Service 30","Service 31","Service 32","Service 33","Service 34","Service 35","Service 36","Service 37","Service 38","Service 39","Service 40","Service 41","Service 42","Service 43","Service 44","Service 45","Service 46","Service 47","Service 48","Service 49","Service 50","Service 51","Service 52","Service 53","Service 54","Service 55","Service 56","Service 57","Service 58","Service 59","Service 60","Service 61","Service 62","Service 63","Service 64","Service 65",{"$f":"VP13","v":"Service 66"},"Service 67","Service 68","Service 69","Service 70","Service 71","Service 72","Service 73","Service 74","Service 75","Service 76","Service 77","Service 78","Service 79","Service 80","Service 81","Service 82","Service 83","Service 84","Service 85","Service 86","Service 87","Service 88","Service 89","Service 90","Service 91","Service 92","Service 93","Service 94","Service 95","Service 96","Service 97","Service 98","Service 99","Service 100","Service 101","Service 102","Service 103","Service 104","Service 105","Service 106","Service 107","Service 108","Service 109","Service 110","Service 111","Service 112","Service 113","Service 114","Service 115","Service 116","Service 117","Service 118","Service 119","Service 120","Service 121","Service 122","Service 123","Service 124","Service 125","Service 126","Service 127","Service 128","Service 129",{"$f":"YB13","v":"Service 130"},"Service 131","Service 132","Service 133","Service 134","Service 135","Service 136","Service 137","Service 138","Service 139","Service 140","Service 141","Service 142","Service 143","Service 144","Service 145","Service 146","Service 147","Service 148","Service 149","Service 150","Service 151","Service 152","Service 153","Service 154","Service 155","Service 156","Service 157","Service 158","Service 159","Service 160","Service 161","Service 162","Service 163","Service 164","Service 165","Service 166","Service 167","Service 168","Service 169","Service 170","Service 171","Service 172","Service 173","Service 174","Service 175","Service 176","Service 177","Service 178","Service 179","Service 180","Service 181","Service 182","Service 183","Service 184","Service 185","Service 186","Service 187","Service 188","Service 189","Service 190","Service 191","Service 192","Service 193",{"$f":"AAN13","v":"Service 194"},"Service 195","Service 196","Service 197","Service 198","Service 199","Service 200","Service 201","Service 202","Service 203","Service 204","Service 205","Service 206","Service 207","Service 208","Service 209","Service 210","Service 211","Service 212","Service 213","Service 214","Service 215","Service 216","Service 217","Service 218","Service 219","Service 220","Service 221","Service 222","Service 223","Service 224","Service 225","Service 226","Service 227","Service 228","Service 229","Service 230","Service 231","Service 232","Service 233","Service 234","Service 235","Service 236","Service 237","Service 238","Service 239","Service 240","Service 241","Service 242","Service 243","Service 244","Service 245","Service 246","Service 247","Service 248","Service 249","Service 250","Service 251","Service 252","Service 253","Service 254","Service 255","Service 256","Service 257",{"$f":"ACZ13","v":"Service 258"},"Service 259","Service 260","Service 261","Service 262","Service 263","Service 264","Service 265","Service 266","Service 267","Service 268","Service 269","Service 270","Service 271","Service 272","Service 273","Service 274","Service 275","Service 276","Service 277","Service 278","Service 279","Service 280","Service 281","Service 282","Service 283","Service 284","Service 285","Service 286","Service 287","Service 288","Service 289","Service 290","Service 291","Service 292","Service 293","Service 294","Service 295","Service 296","Service 297","Service 298","Service 299","Service 300","Service 301","Service 302","Service 303","Service 304","Service 305","Service 306","Service 307","Service 308","Service 309","Service 310","Service 311","Service 312","Service 313","Service 314","Service 315","Service 316","Service 317","Service 318","Service 319","Service 320","Service 321",{"$f":"AFL13","v":"Service 322"},"Service 323","Service 324","Service 325","Service 326","Service 327","Service 328","Service 329","Service 330","Service 331","Service 332","Service 333","Service 334","Service 335","Service 336","Service 337","Service 338","Service 339","Service 340","Service 341","Service 342","Service 343","Service 344","Service 345","Service 346","Service 347","Service 348","Service 349","Service 350","Service 351","Service 352","Service 353","Service 354","Service 355","Service 356","Service 357","Service 358","Service 359","Service 360","Service 361","Service 362","Service 363","Service 364","Service 365","Service 366","Service 367","Service 368","Service 369","Service 370","Service 371","Service 372","Service 373","Service 374","Service 375","Service 376","Service 377","Service 378","Service 379","Service 380","Service 381","Service 382","Service 383","Service 384","Service 385",{"$f":"AHX13","v":"Service 386"},"Service 387","Service 388","Service 389","Service 390","Service 391","Service 392","Service 393","Service 394","Service 395","Service 396","Service 397","Service 398","Service 399","Service 400","Service 401","Service 402","Service 403","Service 404","Service 405","Service 406","Service 407","Service 408","Service 409","Service 410","Service 411","Service 412","Service 413","Service 414","Service 415","Service 416","Service 417","Service 418","Service 419","Service 420","Service 421","Service 422","Service 423","Service 424","Service 425","Service 426","Service 427","Service 428","Service 429","Service 430","Service 431","Service 432","Service 433","Service 434","Service 435","Service 436","Service 437","Service 438","Service 439","Service 440","Service 441","Service 442","Service 443","Service 444","Service 445","Service 446","Service 447","Service 448","Service 449",{"$f":"AKJ13","v":"Service 450"},"Service 451","Service 452","Service 453","Service 454","Service 455","Service 456","Service 457","Service 458","Service 459","Service 460","Service 461","Service 462","Service 463","Service 464","Service 465","Service 466","Service 467","Service 468","Service 469","Service 470","Service 471","Service 472","Service 473","Service 474","Service 475","Service 476","Service 477","Service 478","Service 479","Service 480","Service 481","Service 482","Service 483","Service 484","Service 485","Service 486","Service 487","Service 488","Service 489","Service 490","Service 491","Service 492","Service 493","Service 494","Service 495","Service 496","Service 497","Service 498","Service 499","Service 500","Total per item"]
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[null,"Instructions (to hide, click the minus sign on the far left)"]
[null,"Beginning in Row 64, you will find the consumable supplies as they were entered in the previous budget.  Review and edit, as necessary, the total projected annual cost, % effort on the core and effort allocations for each item.  \n• Column B: Enter any additional consumable supplies\n• Column C: Select whether you wish to calculate the annual supply cost based on the unit cost.\n     If Yes:\n        - Column D: Enter the cost per bundle (i.e. box, kit, etc.)\n        - Column E: Enter the number of units you get per bundle\n        - Column F: The unit cost will be automatically populated\n        - Column L: Select 'Unit Cost' as the Allocation Method\n        - Beginning in Cell 0190: Enter the number of items utilized to perform one unit of each service that uses the supply.  Once this is entered the annual cost to the core will be automatically calculated in Column I. \n     If No: \n        - Columns G-H: Enter the total annual cost and the % used by the core\n        - Column L: Select the Allocation Method you wish to use to allocate the expense to each applicable service.                                                                                                                                                                                                                                                                                                                                                                                                                                                                                Tips: \n• To delete a row: select 'Delete' from the drop-down menu to the left of the supply you wish to delete.  Click on cell A34 to run the macro that will delete that row(s).     \n• If you want to increase the total annual cost at an inflationary rate of 3%, select the cells you wish to increase and click the “Inflate” button or press Ctrl+Shift+I.  You can also overwrite the amount listed.  \n• If you overwrite a formula in the allocation table, or want to change from manual allocation to one of the other 3 methods, you can restore the formulas by selecting the cell in Column N of the row you wish to restore and then clicking the “Restore Formulas” button or pressing Ctrl+Shift+R.\n\n"]
[]
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[null," (to hide, click the minus sign on the far left)"]
[null,"CONSUMABLE SUPPLIES           ",null,null,null,{"$f":"IF(E10,\"\",\"end\")","v":"end"}]
[null,"CONSUMABLE SUPPLIES           ",null,null,null,{"$f":"IF(E11,\"\",\"end\")","v":"end"}]
[null,"CONSUMABLE SUPPLIES           ",null,null,null,"end"]
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[null,"CONSUMABLE SUPPLIES           ",null,null,null,"end"," "]
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[null,"CONSUMABLE SUPPLIES           ",null,null,null,"end"]
[null,null,null,null,null,"end"]
[null,null,"To inflate a value or values in Column G by 3%, select the value(s) and click the \"Inflate\" button or press Ctrl+Shift+I  \n",null,null,null,null,null,null,"Calculator can be found beginning in row 188"]
[]
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[]
[null,{"$f":"CONCATENATE(TEXT('3 Year Budget Projections'!B6,\"##\"), \" Projections\")","v":"FY24 Projections"},null,null,null,null,null,null,null,null,null,null,null,null,"Allocation Table"]
["Delete","Consumable Supply","Calculate Supply Cost based on Unit Cost Yes/No?","Cost Per Bundle","Units Per Bundle","Unit Cost","Total Annual Cost","% Used by Core","Annual Cost to Core",{"$f":"CONCATENATE(TEXT(CurrentFY, \"##\"), \" Cost to Core (per budget)\")","v":"FY24 Cost to Core (per budget)"},"Variance","Allocation Method",null,null,{"$f":"'Capital Equipment'!R13","v":"Service 1"},{"$f":"'Capital Equipment'!S13","v":"Service 2"},{"$f":"'Capital Equipment'!T13","v":"Service 3"},{"$f":"'Capital Equipment'!U13","v":"Service 4"},{"$f":"'Capital Equipment'!V13","v":"Service 5"},{"$f":"'Capital Equipment'!W13","v":"Service 6"},{"$f":"'Capital Equipment'!X13","v":"Service 7"},{"$f":"'Capital Equipment'!Y13","v":"Service 8"},{"$f":"'Capital Equipment'!Z13","v":"Service 9"},{"$f":"'Capital Equipment'!AA13","v":"Service 10"},{"$f":"'Capital Equipment'!AB13","v":"Service 11"},{"$f":"'Capital Equipment'!AC13","v":"Service 12"},{"$f":"'Capital Equipment'!AD13","v":"Service 13"},{"$f":"'Capital Equipment'!AE13","v":"Service 14"},{"$f":"'Capital Equipment'!AF13","v":"Service 15"},{"$f":"'Capital Equipment'!AG13","v":"Service 16"},{"$f":"'Capital Equipment'!AH13","v":"Service 17"},{"$f":"'Capital Equipment'!AI13","v":"Service 18"},{"$f":"'Capital Equipment'!AJ13","v":"Service 19"},{"$f":"'Capital Equipment'!AK13","v":"Service 20"},{"$f":"'Capital Equipment'!AL13","v":"Service 21"},{"$f":"'Capital Equipment'!AM13","v":"Service 22"},{"$f":"'Capital Equipment'!AN13","v":"Service 23"},{"$f":"'Capital Equipment'!AO13","v":"Service 24"},{"$f":"'Capital Equipment'!AP13","v":"Service 25"},{"$f":"'Capital Equipment'!AQ13","v":"Service 26"},{"$f":"'Capital Equipment'!AR13","v":"Service 27"},{"$f":"'Capital Equipment'!AS13","v":"Service 28"},{"$f":"'Capital Equipment'!AT13","v":"Service 29"},{"$f":"'Capital Equipment'!AU13","v":"Service 30"},{"$f":"'Capital Equipment'!AV13","v":"Service 31"},{"$f":"'Capital Equipment'!AW13","v":"Service 32"},{"$f":"'Capital Equipment'!AX13","v":"Service 33"},{"$f":"'Capital Equipment'!AY13","v":"Service 34"},{"$f":"'Capital Equipment'!AZ13","v":"Service 35"},{"$f":"'Capital Equipment'!BA13","v":"Service 36"},{"$f":"'Capital Equipment'!BB13","v":"Service 37"},{"$f":"'Capital Equipment'!BC13","v":"Service 38"},{"$f":"'Capital Equipment'!BD13","v":"Service 39"},{"$f":"'Capital Equipment'!BE13","v":"Service 40"},{"$f":"'Capital Equipment'!BF13","v":"Service 41"},{"$f":"'Capital Equipment'!BG13","v":"Service 42"},{"$f":"'Capital Equipment'!BH13","v":"Service 43"},{"$f":"'Capital Equipment'!BI13","v":"Service 44"},{"$f":"'Capital Equipment'!BJ13","v":"Service 45"},{"$f":"'Capital Equipment'!BK13","v":"Service 46"},{"$f":"'Capital Equipment'!BL13","v":"Service 47"},{"$f":"'Capital Equipment'!BM13","v":"Service 48"},{"$f":"'Capital Equipment'!BN13","v":"Service 49"},{"$f":"'Capital Equipment'!BO13","v":"Service 50"},{"$f":"'Capital Equipment'!BP13","v":"Service 51"},{"$f":"'Capital Equipment'!BQ13","v":"Service 52"},{"$f":"'Capital Equipment'!BR13","v":"Service 53"},{"$f":"'Capital Equipment'!BS13","v":"Service 54"},{"$f":"'Capital Equipment'!BT13","v":"Service 55"},{"$f":"'Capital Equipment'!BU13","v":"Service 56"},{"$f":"'Capital Equipment'!BV13","v":"Service 57"},{"$f":"'Capital Equipment'!BW13","v":"Service 58"},{"$f":"'Capital Equipment'!BX13","v":"Service 59"},{"$f":"'Capital Equipment'!BY13","v":"Service 60"},{"$f":"'Capital Equipment'!BZ13","v":"Service 61"},{"$f":"'Capital Equipment'!CA13","v":"Service 62"},{"$f":"'Capital Equipment'!CB13","v":"Service 63"},{"$f":"'Capital Equipment'!CC13","v":"Service 64"},{"$f":"'Capital Equipment'!CD13","v":"Service 65"},{"$f":"'Capital Equipment'!CE13","v":"Service 66"},{"$f":"'Capital Equipment'!CF13","v":"Service 67"},{"$f":"'Capital Equipment'!CG13","v":"Service 68"},{"$f":"'Capital Equipment'!CH13","v":"Service 69"},{"$f":"'Capital Equipment'!CI13","v":"Service 70"},{"$f":"'Capital Equipment'!CJ13","v":"Service 71"},{"$f":"'Capital Equipment'!CK13","v":"Service 72"},{"$f":"'Capital Equipment'!CL13","v":"Service 73"},{"$f":"'Capital Equipment'!CM13","v":"Service 74"},{"$f":"'Capital Equipment'!CN13","v":"Service 75"},{"$f":"'Capital Equipment'!CO13","v":"Service 76"},{"$f":"'Capital Equipment'!CP13","v":"Service 77"},{"$f":"'Capital Equipment'!CQ13","v":"Service 78"},{"$f":"'Capital Equipment'!CR13","v":"Service 79"},{"$f":"'Capital Equipment'!CS13","v":"Service 80"},{"$f":"'Capital Equipment'!CT13","v":"Service 81"},{"$f":"'Capital Equipment'!CU13","v":"Service 82"},{"$f":"'Capital Equipment'!CV13","v":"Service 83"},{"$f":"'Capital Equipment'!CW13","v":"Service 84"},{"$f":"'Capital Equipment'!CX13","v":"Service 85"},{"$f":"'Capital Equipment'!CY13","v":"Service 86"},{"$f":"'Capital Equipment'!CZ13","v":"Service 87"},{"$f":"'Capital Equipment'!DA13","v":"Service 88"},{"$f":"'Capital Equipment'!DB13","v":"Service 89"},{"$f":"'Capital Equipment'!DC13","v":"Service 90"},{"$f":"'Capital Equipment'!DD13","v":"Service 91"},{"$f":"'Capital Equipment'!DE13","v":"Service 92"},{"$f":"'Capital Equipment'!DF13","v":"Service 93"},{"$f":"'Capital Equipment'!DG13","v":"Service 94"},{"$f":"'Capital Equipment'!DH13","v":"Service 95"},{"$f":"'Capital Equipment'!DI13","v":"Service 96"},{"$f":"'Capital Equipment'!DJ13","v":"Service 97"},{"$f":"'Capital Equipment'!DK13","v":"Service 98"},{"$f":"'Capital Equipment'!DL13","v":"Service 99"},{"$f":"'Capital Equipment'!DM13","v":"Service 100"},{"$f":"'Capital Equipment'!DN13","v":"Service 101"},{"$f":"'Capital Equipment'!DO13","v":"Service 102"},{"$f":"'Capital Equipment'!DP13","v":"Service 103"},{"$f":"'Capital Equipment'!DQ13","v":"Service 104"},{"$f":"'Capital Equipment'!DR13","v":"Service 105"},{"$f":"'Capital Equipment'!DS13","v":"Service 106"},{"$f":"'Capital Equipment'!DT13","v":"Service 107"},{"$f":"'Capital Equipment'!DU13","v":"Service 108"},{"$f":"'Capital Equipment'!DV13","v":"Service 109"},{"$f":"'Capital Equipment'!DW13","v":"Service 110"},{"$f":"'Capital Equipment'!DX13","v":"Service 111"},{"$f":"'Capital Equipment'!DY13","v":"Service 112"},{"$f":"'Capital Equipment'!DZ13","v":"Service 113"},{"$f":"'Capital Equipment'!EA13","v":"Service 114"},{"$f":"'Capital Equipment'!EB13","v":"Service 115"},{"$f":"'Capital Equipment'!EC13","v":"Service 116"},{"$f":"'Capital Equipment'!ED13","v":"Service 117"},{"$f":"'Capital Equipment'!EE13","v":"Service 118"},{"$f":"'Capital Equipment'!EF13","v":"Service 119"},{"$f":"'Capital Equipment'!EG13","v":"Service 120"},{"$f":"'Capital Equipment'!EH13","v":"Service 121"},{"$f":"'Capital Equipment'!EI13","v":"Service 122"},{"$f":"'Capital Equipment'!EJ13","v":"Service 123"},{"$f":"'Capital Equipment'!EK13","v":"Service 124"},{"$f":"'Capital Equipment'!EL13","v":"Service 125"},{"$f":"'Capital Equipment'!EM13","v":"Service 126"},{"$f":"'Capital Equipment'!EN13","v":"Service 127"},{"$f":"'Capital Equipment'!EO13","v":"Service 128"},{"$f":"'Capital Equipment'!EP13","v":"Service 129"},{"$f":"'Capital Equipment'!EQ13","v":"Service 130"},{"$f":"'Capital Equipment'!ER13","v":"Service 131"},{"$f":"'Capital Equipment'!ES13","v":"Service 132"},{"$f":"'Capital Equipment'!ET13","v":"Service 133"},{"$f":"'Capital Equipment'!EU13","v":"Service 134"},{"$f":"'Capital Equipment'!EV13","v":"Service 135"},{"$f":"'Capital Equipment'!EW13","v":"Service 136"},{"$f":"'Capital Equipment'!EX13","v":"Service 137"},{"$f":"'Capital Equipment'!EY13","v":"Service 138"},{"$f":"'Capital Equipment'!EZ13","v":"Service 139"},{"$f":"'Capital Equipment'!FA13","v":"Service 140"},{"$f":"'Capital Equipment'!FB13","v":"Service 141"},{"$f":"'Capital Equipment'!FC13","v":"Service 142"},{"$f":"'Capital Equipment'!FD13","v":"Service 143"},{"$f":"'Capital Equipment'!FE13","v":"Service 144"},{"$f":"'Capital Equipment'!FF13","v":"Service 145"},{"$f":"'Capital Equipment'!FG13","v":"Service 146"},{"$f":"'Capital Equipment'!FH13","v":"Service 147"},{"$f":"'Capital Equipment'!FI13","v":"Service 148"},{"$f":"'Capital Equipment'!FJ13","v":"Service 149"},{"$f":"'Capital Equipment'!FK13","v":"Service 150"},{"$f":"'Capital Equipment'!FL13","v":"Service 151"},{"$f":"'Capital Equipment'!FM13","v":"Service 152"},{"$f":"'Capital Equipment'!FN13","v":"Service 153"},{"$f":"'Capital Equipment'!FO13","v":"Service 154"},{"$f":"'Capital Equipment'!FP13","v":"Service 155"},{"$f":"'Capital Equipment'!FQ13","v":"Service 156"},{"$f":"'Capital Equipment'!FR13","v":"Service 157"},{"$f":"'Capital Equipment'!FS13","v":"Service 158"},{"$f":"'Capital Equipment'!FT13","v":"Service 159"},{"$f":"'Capital Equipment'!FU13","v":"Service 160"},{"$f":"'Capital Equipment'!FV13","v":"Service 161"},{"$f":"'Capital Equipment'!FW13","v":"Service 162"},{"$f":"'Capital Equipment'!FX13","v":"Service 163"},{"$f":"'Capital Equipment'!FY13","v":"Service 164"},{"$f":"'Capital Equipment'!FZ13","v":"Service 165"},{"$f":"'Capital Equipment'!GA13","v":"Service 166"},{"$f":"'Capital Equipment'!GB13","v":"Service 167"},{"$f":"'Capital Equipment'!GC13","v":"Service 168"},{"$f":"'Capital Equipment'!GD13","v":"Service 169"},{"$f":"'Capital Equipment'!GE13","v":"Service 170"},{"$f":"'Capital Equipment'!GF13","v":"Service 171"},{"$f":"'Capital Equipment'!GG13","v":"Service 172"},{"$f":"'Capital Equipment'!GH13","v":"Service 173"},{"$f":"'Capital Equipment'!GI13","v":"Service 174"},{"$f":"'Capital Equipment'!GJ13","v":"Service 175"},{"$f":"'Capital Equipment'!GK13","v":"Service 176"},{"$f":"'Capital Equipment'!GL13","v":"Service 177"},{"$f":"'Capital Equipment'!GM13","v":"Service 178"},{"$f":"'Capital Equipment'!GN13","v":"Service 179"},{"$f":"'Capital Equipment'!GO13","v":"Service 180"},{"$f":"'Capital Equipment'!GP13","v":"Service 181"},{"$f":"'Capital Equipment'!GQ13","v":"Service 182"},{"$f":"'Capital Equipment'!GR13","v":"Service 183"},{"$f":"'Capital Equipment'!GS13","v":"Service 184"},{"$f":"'Capital Equipment'!GT13","v":"Service 185"},{"$f":"'Capital Equipment'!GU13","v":"Service 186"},{"$f":"'Capital 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Supplies'!AHM2","v":0},{"$f":"'Consumable Supplies'!AHN2","v":0},{"$f":"'Consumable Supplies'!AHO2","v":0},{"$f":"'Consumable Supplies'!AHP2","v":0},{"$f":"'Consumable Supplies'!AHQ2","v":0},{"$f":"'Consumable Supplies'!AHR2","v":0},{"$f":"'Consumable Supplies'!AHS2","v":0},{"$f":"'Consumable Supplies'!AHT2","v":0},{"$f":"'Consumable Supplies'!AHU2","v":0},{"$f":"'Consumable Supplies'!AHV2","v":0},{"$f":"'Consumable Supplies'!AHW2","v":0},{"$f":"'Consumable Supplies'!AHX2","v":0},{"$f":"'Consumable Supplies'!AHY2","v":0},{"$f":"'Consumable Supplies'!AHZ2","v":0},{"$f":"'Consumable Supplies'!AIA2","v":0},{"$f":"'Consumable Supplies'!AIB2","v":0},{"$f":"'Consumable Supplies'!AIC2","v":0},{"$f":"'Consumable Supplies'!AID2","v":0},{"$f":"'Consumable Supplies'!AIE2","v":0},{"$f":"'Consumable Supplies'!AIF2","v":0},{"$f":"'Consumable Supplies'!AIG2","v":0},{"$f":"'Consumable Supplies'!AIH2","v":0},{"$f":"'Consumable Supplies'!AII2","v":0},{"$f":"'Consumable Supplies'!AIJ2","v":0},{"$f":"'Consumable Supplies'!AIK2","v":0},{"$f":"'Consumable Supplies'!AIL2","v":0},{"$f":"'Consumable Supplies'!AIM2","v":0},{"$f":"'Consumable Supplies'!AIN2","v":0},{"$f":"'Consumable Supplies'!AIO2","v":0},{"$f":"'Consumable Supplies'!AIP2","v":0},{"$f":"'Consumable Supplies'!AIQ2","v":0},{"$f":"'Consumable Supplies'!AIR2","v":0},{"$f":"'Consumable Supplies'!AIS2","v":0},{"$f":"'Consumable Supplies'!AIT2","v":0},{"$f":"'Consumable Supplies'!AIU2","v":0},{"$f":"'Consumable Supplies'!AIV2","v":0},{"$f":"'Consumable Supplies'!AIW2","v":0},{"$f":"'Consumable Supplies'!AIX2","v":0},{"$f":"'Consumable Supplies'!AIY2","v":0},{"$f":"'Consumable Supplies'!AIZ2","v":0},{"$f":"'Consumable Supplies'!AJA2","v":0},{"$f":"'Consumable Supplies'!AJB2","v":0},{"$f":"'Consumable Supplies'!AJC2","v":0},{"$f":"'Consumable Supplies'!AJD2","v":0},{"$f":"'Consumable Supplies'!AJE2","v":0},{"$f":"'Consumable Supplies'!AJF2","v":0},{"$f":"'Consumable Supplies'!AJG2","v":0},{"$f":"'Consumable Supplies'!AJH2","v":0},{"$f":"'Consumable Supplies'!AJI2","v":0},{"$f":"'Consumable Supplies'!AJJ2","v":0},{"$f":"'Consumable Supplies'!AJK2","v":0},{"$f":"'Consumable Supplies'!AJL2","v":0},{"$f":"'Consumable Supplies'!AJM2","v":0},{"$f":"'Consumable Supplies'!AJN2","v":0},{"$f":"'Consumable Supplies'!AJO2","v":0},{"$f":"'Consumable Supplies'!AJP2","v":0},{"$f":"'Consumable Supplies'!AJQ2","v":0},{"$f":"'Consumable Supplies'!AJR2","v":0},{"$f":"'Consumable Supplies'!AJS2","v":0},{"$f":"'Consumable Supplies'!AJT2","v":0},{"$f":"'Consumable Supplies'!AJU2","v":0},{"$f":"'Consumable Supplies'!AJV2","v":0},{"$f":"'Consumable Supplies'!AJW2","v":0},{"$f":"'Consumable Supplies'!AJX2","v":0},{"$f":"'Consumable Supplies'!AJY2","v":0},{"$f":"'Consumable Supplies'!AJZ2","v":0},{"$f":"'Consumable Supplies'!AKA2","v":0},{"$f":"'Consumable Supplies'!AKB2","v":0},{"$f":"'Consumable Supplies'!AKC2","v":0},{"$f":"'Consumable Supplies'!AKD2","v":0},{"$f":"'Consumable Supplies'!AKE2","v":0},{"$f":"'Consumable Supplies'!AKF2","v":0},{"$f":"'Consumable Supplies'!AKG2","v":0},{"$f":"'Consumable Supplies'!AKH2","v":0},{"$f":"'Consumable Supplies'!AKI2","v":0},{"$f":"'Consumable Supplies'!AKJ2","v":0},{"$f":"'Consumable Supplies'!AKK2","v":0},{"$f":"'Consumable Supplies'!AKL2","v":0},{"$f":"'Consumable Supplies'!AKM2","v":0},{"$f":"'Consumable Supplies'!AKN2","v":0},{"$f":"'Consumable Supplies'!AKO2","v":0},{"$f":"'Consumable Supplies'!AKP2","v":0},{"$f":"'Consumable Supplies'!AKQ2","v":0},{"$f":"'Consumable Supplies'!AKR2","v":0},{"$f":"'Consumable Supplies'!AKS2","v":0},{"$f":"'Consumable Supplies'!AKT2","v":0},{"$f":"'Consumable Supplies'!AKU2","v":0},{"$f":"'Consumable Supplies'!AKV2","v":0},{"$f":"'Consumable Supplies'!AKW2","v":0},{"$f":"'Consumable Supplies'!AKX2","v":0},{"$f":"'Consumable Supplies'!AKY2","v":0},{"$f":"'Consumable Supplies'!AKZ2","v":0},{"$f":"'Consumable Supplies'!ALA2","v":0},{"$f":"'Consumable Supplies'!ALB2","v":0},{"$f":"'Consumable Supplies'!ALC2","v":0},{"$f":"'Consumable Supplies'!ALD2","v":0},{"$f":"'Consumable Supplies'!ALE2","v":0},{"$f":"'Consumable Supplies'!ALF2","v":0},{"$f":"'Consumable Supplies'!ALG2","v":0},{"$f":"'Consumable Supplies'!ALH2","v":0},{"$f":"'Consumable Supplies'!ALI2","v":0},{"$f":"'Consumable Supplies'!ALJ2","v":0},{"$f":"'Consumable Supplies'!ALK2","v":0},{"$f":"'Consumable Supplies'!ALL2","v":0},{"$f":"'Consumable Supplies'!ALM2","v":0},{"$f":"'Consumable Supplies'!ALN2","v":0},{"$f":"'Consumable Supplies'!ALO2","v":0},{"$f":"'Consumable Supplies'!ALP2","v":0},{"$f":"'Consumable Supplies'!ALQ2","v":0},{"$f":"'Consumable Supplies'!ALR2","v":0},{"$f":"'Consumable Supplies'!ALS2","v":0},{"$f":"'Consumable Supplies'!ALT2","v":0},{"$f":"'Consumable Supplies'!ALU2","v":0},{"$f":"'Consumable Supplies'!ALV2","v":0},{"$f":"'Consumable Supplies'!ALW2","v":0},{"$f":"'Consumable 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[]
[null,"Instructions (to hide, click the minus sign on the far left)"]
[null,"The cells below are separated into two categories, Other Expenses (Rows 69 - 109) and Equipment Maintenance Costs (Rows 111 - 170).  Below, you will find these expenses as they were entered in the previous budget.  Review and edit, as necessary, the total projected annual cost, % effort on the core and effort allocations for each item.   \nIn the yellow cells, enter the requested information for any additional expenses incurred in the core.\n- Columns B-D: List the name of the expense item (e.g., equipment less than $5000, etc.), the total amount spent per year and the % that should be allocated to the core.  \n- Column H:  Select the % Effort Allocation Method you will use to allocate effort to each service. (Note: there is an additional allocation method available for 'Equipment Maintenance Costs'.  By selecting 'Previously Allocated' the allocation will automatically populate based on the allocation you assigned the device on the Capital Equipment Worksheet.)                                                                                                                                                                                  \nTips: \n• To delete a row: select 'Delete' from the drop-down menu to the left of the supply you wish to delete.  Click on cell A61 to run the macro that will delete that row(s).     \n• If you want to increase the total annual cost at an inflationary rate of 3%, select the cells you wish to increase and click the “Inflate” button or press Ctrl+Shift+I.  You can also overwrite the amount listed.  \n• If you overwrite a formula in the allocation table, or want to change from manual allocation to one of the other 3 methods, you can restore the formulas by selecting the cell in Column J of the row you wish to restore and then clicking the “Restore Formulas” button or pressing Ctrl+Shift+R.\n\n"]
[]
[]
[null,{"$f":"CONCATENATE(TEXT(Updates!$B$5,\"mm/dd/yy\")&\"  -  \"&TEXT(Updates!$B$6,\"mm/dd/yy\"),\" Expenses\")","v":"04/01/15  -  03/31/16 Expenses"}]
[null,"(to hide, click the minus sign on the far left)"]
[null,"Other Expenses",null,null,null,{"$f":"IF(E10,\"\",\"end\")","v":"end"}]
[null,"Other Expenses",null,null,null,{"$f":"IF(E11,\"\",\"end\")","v":"end"}]
[null,"Other Expenses",null,null,null,"end"]
[null,"Other Expenses",null,null,null,"end"]
[null,"Other Expenses",null,null,null,"end"]
[null,"Other Expenses",null,null,null,"end"]
[null,"Other Expenses",null,null,null,"end"]
[null,"Other Expenses",null,null,null,"end"]
[null,"Other Expenses",null,null,null,"end"]
[null,"Other Expenses",null,null,null,"end"]
[null,"Other Expenses",null,null,null,"end"]
[null,"Other Expenses",null,null,null,"end"]
[null,"Other Expenses",null,null,null,"end"]
[null,"Other Expenses",null,null,null,"end"]
[null,"Other Expenses",null,null,null,"end"]
[null,"Other Expenses",null,null,null,"end"]
[null,"Other Expenses",null,null,null,"end"]
[null,"Other Expenses",null,null,null,"end"]
[null,"Other Expenses",null,null,null,"end"]
[null,"Other Expenses",null,null,null,"end"]
[null,"Other Expenses",null,null,null,"end"]
[null,"Other Expenses",null,null,null,"end"]
[null,"Other Expenses",null,null,null,"end"]
[null,"Other Expenses",null,null,null,"end"]
[null,"Other Expenses",null,null,null,"end"]
[null,"Other Expenses",null,null,null,"end"]
[null,"Other Expenses",null,null,null,"end"]
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[null,"Other Expenses",null,null,null,"end"]
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[null,"Other Expenses",null,null,null,"end"]
[null,"Other Expenses",null,null,null,"end"]
[null,"Other Expenses",null,null,null,"end"]
[null,"Other Expenses",null,null,null,"end"]
[null,"Other Expenses",null,null,null,"end"]
[null,"Other Expenses",null,null,null,"end"]
[null,"Other Expenses",null,null,null,"end"]
[null,"Other Expenses",null,null,null,"end"]
[null,"Other Expenses",null,null,null,"end"]
[null,"Other Expenses",null,null,null,"end"]
[null,"Other Expenses",null,null,null,"end"]
[null,null,null,null,null,"end"]
[null,null,"To inflate a value or values in Column C by 3%, select the value(s) and click the \"Inflate\" button or press Ctrl+Shift+I \n"]
[]
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{"sheet":"Percent Allocation Calculator","index":6,"n_rows":172,"n_cols":504,"rows_kept":172,"cut":false,"hidden":true,"merged":[[0,1,0,2],[3,1,3,16],[4,1,4,16]]}
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[null,"Percent Allocation Calculator"]
[]
[null,"Instructions (to show, click the plus sign on the far left)"]
[null,"Using the Calculator, you can input data on the amount of personnel time, equipment time, or number of supplies required to provide/produce one unit of service (one hour of cell sorting, one scan, one specimen, etc.).  Based on this information and your projected FY14 volumes, the allocations will populate automatically on the corresponding expense worksheet.  This can be particularly useful for cores that offer many services.  For each expense item you choose to allocate using this Calculator, you must enter data for all services. Units can be defined as desired as long as they are consistent across all services for a given expense item.\n\n• Personnel: enter the number of active minutes or hours that the person spends providing/producing one unit of service.  Repeat for each service.  Include any active setup, cleanup, analysis, or consultative time.\n• Equipment: enter the number of minutes or hours that the piece of equipment is used to provide/produce one unit of service.  Repeat for each service.  The resulting allocations are used both for equipment depreciation and for service contracts.\n• Consumable Supplies: enter the number of units (slides, tubes, liters of ethanol, etc.) used to provide/produce one unit of service.  Repeat for each service.\n• Other Expenses: enter the amount of time or number of units used to provide/produce one unit of service.  Repeat for each service. \n"]
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[]
[null,"Proj. volume/yr.",{"$f":"TRANSPOSE(Volumes!$P$30:$P$529)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[]
[null,null,null,"units time/\nunit service","units/\nunit service"]

{"sheet":"Adjustments and User Fees","index":7,"n_rows":529,"n_cols":48,"rows_kept":529,"cut":false,"hidden":true,"merged":[[4,23,4,25],[6,23,6,25],[6,26,6,27],[7,23,7,26],[9,23,9,26],[8,26,8,27],[8,23,8,25],[17,43,19,47],[17,36,19,40],[18,23,18,24],[18,25,18,27],[14,23,14,25],[14,26,14,27],[15,23,15,25],[15,26,15,27],[19,29,19,33],[17,23,17,27],[12,23,12,25],[12,26,12,27],[11,26,11,27],[6,1,17,11],[5,1,5,11],[17,17,19,21],[13,23,13,25],[13,26,13,27],[11,23,11,25]]}
[]
[null,"Adjustments and User Fees"]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Volumes!M29","v":"External Academics Non-Profit"},{"$f":"Volumes!N29","v":"External Industry"},{"$f":"Volumes!O29","v":""}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Institution's Indirect Cost Rates for External Users (Rates may change upon review with senior leadership):",null,null,0.44,0.59]
[null,"Instructions"]
[null,"It is recommended that you complete all preceding worksheets prior to entering information on this sheet as the user fees are calculated based on the information inputted into those sheets.  If you wish to view direct costs associated with each service by expense category, click on the plus sign above Column H.\n\nComplete the yellow cells.\n• Subsidy Adjustment:  \n     If internal users of your core are subsidized, enter the subsidy amount in cell AA7 to be applied to the first category of internal users (users in Column X).\n     If a group of internal and external investigators are subsidized (e.g. DF/HCC members), enter the subsidy amount in cell AA9 to be applied to the first category of internal and external users (users in Column X and Z). \n• Surplus/Deficit Adjustments:  A recommendation has been made, based on your core fund’s current adjusted cash balance, as to how much of the surplus or deficit amount should be incorporated into your expenses for purposes of user fee calculations.  The recommended adjustment included in the budget can be found in cell AA16.  Surplus amounts will be subtracted from total expenses and will yield lower user fees; deficit amounts will yield higher fees.\n• Markups:  Column X shows the at-cost user fee (after adjustments for subsidy and surplus/deficit) to charge internal federally-funded users.  In Row 20, enter the desired percent markups for external user groups and non-federally funded internal user groups.\n• Suggested Rates: In the yellow cells, enter the suggested rate per service for each user group. You will find the projected gain/loss from charging these rates on the Budget tab in Column F.\n\n",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"\"Subsidy towards \"&X21&\" users:\"","v":"Subsidy towards Internal (MGB Entities) users:"},null,null,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"\"Percent Discount for \"&Volumes!K29&\" Users:\"","v":"Percent Discount for Internal (MGB Entities) Users:"},null,null,null,{"$f":"IF(AA7=0,0, AA7/M524)","v":0}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"\"Subsidy towards Members\"","v":"Subsidy towards Members"},null,null,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Percent Discount for Members:",null,null,null,{"$f":"IF(AA9=0,0, AA9/(M524+O524))","v":0}]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"CONCATENATE(Volumes!M8&\" Cash Balance from Insight as of \", TEXT(Updates!B6,\"mm/dd/yy\"),\" :\")","v":"TBD Cash Balance from Insight as of 03/31/16 :"},null,null,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Adjustment for depreciation (surplus only):",null,null,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Adjusted cash balance:",null,null,{"$f":"SUM(AA12:AB13)","v":0},null,"% (discount)/markup:"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"CONCATENATE(\"RCFO Recommended Adjustment to \",TEXT(Updates!#REF!,\"##\"),\" Budget:\")","v":{"$error":"#REF!"}},null,null,0,null,{"$f":"IF(H522=0, 0, IF(AA15=0,0,-AA15/H522))","v":0}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"CONCATENATE(\"Adjustment to \",TEXT(Updates!#REF!,\"##\"),\" Budget:\")","v":{"$error":"#REF!"}},null,null,{"$f":"AA15","v":0},0,{"$f":"IF(H522=0, 0, IF(AA16=0,0,-AA16/H522))","v":0}]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Anticipated Volume",null,null,null,null,null,"User Fees (Including Adjustments)\n\nIf desired, enter % markups in the yellow cells below",null,null,null,null,null,null,null,null,null,null,null,null,"Core Revenue Subtotals                                                                                                               (based on cost)",null,null,null,null,null,null,"Core Revenue Subtotals                                     (based on core suggested price)"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Internal User Groups",null,"External User Groups \n(includes institutional F&A)"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"N/A",0,"N/A",0,0,null,"Please enter, in the yellow cells, the rate you suggest for each applicable user group"]
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[{"$f":"Volumes!B528","v":0},{"$f":"Volumes!C528","v":"Service 499"},{"$f":"Personnel!AMF76","v":0},{"$f":"'Capital Equipment'!AMG80","v":0},{"$f":"'Consumable Supplies'!AME170","v":0},{"$f":"'Other Expenses'!ALZ171","v":0},0,0,0,0,{"$f":"Volumes!P528","v":0},0,0,0,0,0,0,{"$f":"Volumes!K528","v":0},{"$f":"Volumes!L528","v":0},{"$f":"Volumes!M528","v":0},{"$f":"Volumes!N528","v":0},{"$f":"Volumes!O528","v":0},null,0,0,0,0,0,null,0,0,0,0,0,null,null,0,0,0,0,0,null,null,0,0,0,0,0]
[{"$f":"Volumes!B529","v":0},{"$f":"Volumes!C529","v":"Service 500"},{"$f":"Personnel!AMG76","v":0},{"$f":"'Capital Equipment'!AMH80","v":0},{"$f":"'Consumable Supplies'!AMF170","v":0},{"$f":"'Other Expenses'!AMA171","v":0},0,0,0,0,{"$f":"Volumes!P529","v":0},0,0,0,0,0,0,{"$f":"Volumes!K529","v":0},{"$f":"Volumes!L529","v":0},{"$f":"Volumes!M529","v":0},{"$f":"Volumes!N529","v":0},{"$f":"Volumes!O529","v":0},null,0,0,0,0,0,null,0,0,0,0,0,null,null,0,0,0,0,0,null,null,0,0,0,0,0]
["end","Total:",{"$f":"SUM(C22:C521)","v":0},0,0,0,0,{"$f":"SUM(H22:H521)","v":0},0]
[]
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[null,null,null,null,null,"Total Other Expense Allocations",{"$f":"I522","v":0}]
[null,null,null,null,null,"Cost Weighted %",{"$f":"IF(G525=0,0,(G524/G525))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Proj. indirect revenue:",{"$f":"AK524*AK529","v":0},{"$f":"AL524*AK529","v":0},{"$f":"AM524*AA5","v":0},{"$f":"AN524*AB5","v":0},{"$f":"AO524*AC5","v":0}]
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[null,"Click plus signs in left margin to view expense item detail"]
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[null,null,{"$f":"\"Revenue From \"&Volumes!L29","v":"Revenue From "},{"$f":"'Adjustments and User Fees'!AL$524","v":0},null,{"$f":"'Adjustments and User Fees'!AS524","v":0}]
[null,null,{"$f":"\"Revenue From \"&Volumes!M29","v":"Revenue From External Academics Non-Profit"},{"$f":"'Adjustments and User Fees'!AM$524","v":0},null,{"$f":"'Adjustments and User Fees'!AT524","v":0}]
[null,null,{"$f":"\"Revenue From \"&Volumes!N29","v":"Revenue From External Industry"},{"$f":"'Adjustments and User Fees'!AN$524","v":0},null,{"$f":"'Adjustments and User Fees'!AU524","v":0}]
[null,null,{"$f":"\"Revenue From \"&Volumes!O29","v":"Revenue From "},{"$f":"'Adjustments and User Fees'!AO$524","v":0},null,{"$f":"'Adjustments and User Fees'!AV524","v":0}]
[null,null,"Projected User Fee Revenue",{"$f":"SUM(D7:D11)","v":0},null,{"$f":"SUM(F7:F11)","v":0},null,{"$f":"SUM(H7:H11)","v":0}]
[]
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[null,"Personnel"]
["end"]
[{"$f":"Personnel!A16","v":0},null,{"$f":"Personnel!B16","v":"P1"},{"$f":"Personnel!J16","v":0},null,{"$f":"D21","v":0}]
[{"$f":"Personnel!A17","v":0},null,{"$f":"Personnel!B17","v":"P2"},{"$f":"Personnel!J17","v":0},null,{"$f":"D22","v":0}]
[{"$f":"Personnel!A18","v":0},null,{"$f":"Personnel!B18","v":"P3"},{"$f":"Personnel!J18","v":0},null,0]
[{"$f":"Personnel!A19","v":0},null,{"$f":"Personnel!B19","v":"P4"},{"$f":"Personnel!J19","v":0},null,0]
[{"$f":"Personnel!A20","v":0},null,{"$f":"Personnel!B20","v":"P5"},{"$f":"Personnel!J20","v":0},null,0]
[{"$f":"Personnel!A21","v":0},null,{"$f":"Personnel!B21","v":"P6"},{"$f":"Personnel!J21","v":0},null,0]
[{"$f":"Personnel!A22","v":0},null,{"$f":"Personnel!B22","v":"P7"},{"$f":"Personnel!J22","v":0},null,0]
[{"$f":"Personnel!A23","v":0},null,{"$f":"Personnel!B23","v":"P8"},{"$f":"Personnel!J23","v":0},null,0]
[{"$f":"Personnel!A24","v":0},null,{"$f":"Personnel!B24","v":"P9"},{"$f":"Personnel!J24","v":0},null,0]
[{"$f":"Personnel!A25","v":0},null,{"$f":"Personnel!B25","v":"P10"},{"$f":"Personnel!J25","v":0},null,0]
[{"$f":"Personnel!A26","v":0},null,{"$f":"Personnel!B26","v":"P11"},{"$f":"Personnel!J26","v":0},null,0]
[{"$f":"Personnel!A27","v":0},null,{"$f":"Personnel!B27","v":"P12"},{"$f":"Personnel!J27","v":0},null,0]
[{"$f":"Personnel!A28","v":0},null,{"$f":"Personnel!B28","v":"P13"},{"$f":"Personnel!J28","v":0},null,0]
[{"$f":"Personnel!A29","v":0},null,{"$f":"Personnel!B29","v":"P14"},{"$f":"Personnel!J29","v":0},null,0]
[{"$f":"Personnel!A30","v":0},null,{"$f":"Personnel!B30","v":"P15"},{"$f":"Personnel!J30","v":0},null,0]
[{"$f":"Personnel!A31","v":0},null,{"$f":"Personnel!B31","v":"P16"},{"$f":"Personnel!J31","v":0},null,0]
[{"$f":"Personnel!A32","v":0},null,{"$f":"Personnel!B32","v":"P17"},{"$f":"Personnel!J32","v":0},null,0]
[{"$f":"Personnel!A33","v":0},null,{"$f":"Personnel!B33","v":"P18"},{"$f":"Personnel!J33","v":0},null,0]
[{"$f":"Personnel!A34","v":0},null,{"$f":"Personnel!B34","v":"P19"},{"$f":"Personnel!J34","v":0},null,0]
[{"$f":"Personnel!A35","v":0},null,{"$f":"Personnel!B35","v":"P20"},{"$f":"Personnel!J35","v":0},null,0]
[{"$f":"Personnel!A36","v":0},null,{"$f":"Personnel!B36","v":"P21"},{"$f":"Personnel!J36","v":0},null,0]
[{"$f":"Personnel!A37","v":0},null,{"$f":"Personnel!B37","v":"P22"},{"$f":"Personnel!J37","v":0},null,0]
[{"$f":"Personnel!A38","v":0},null,{"$f":"Personnel!B38","v":"P23"},{"$f":"Personnel!J38","v":0},null,0]
[{"$f":"Personnel!A39","v":0},null,{"$f":"Personnel!B39","v":"P24"},{"$f":"Personnel!J39","v":0},null,0]
[{"$f":"Personnel!A40","v":0},null,{"$f":"Personnel!B40","v":"P25"},{"$f":"Personnel!J40","v":0},null,0]
[{"$f":"Personnel!A41","v":0},null,{"$f":"Personnel!B41","v":"P26"},{"$f":"Personnel!J41","v":0},null,0]
[{"$f":"Personnel!A42","v":0},null,{"$f":"Personnel!B42","v":"P27"},{"$f":"Personnel!J42","v":0},null,0]
[{"$f":"Personnel!A43","v":0},null,{"$f":"Personnel!B43","v":"P28"},{"$f":"Personnel!J43","v":0},null,0]
[{"$f":"Personnel!A44","v":0},null,{"$f":"Personnel!B44","v":"P29"},{"$f":"Personnel!J44","v":0},null,0]
[{"$f":"Personnel!A45","v":0},null,{"$f":"Personnel!B45","v":"P30"},{"$f":"Personnel!J45","v":0},null,0]
[{"$f":"Personnel!A46","v":0},null,{"$f":"Personnel!B46","v":"P31"},{"$f":"Personnel!J46","v":0},null,0]
[{"$f":"Personnel!A47","v":0},null,{"$f":"Personnel!B47","v":"P32"},{"$f":"Personnel!J47","v":0},null,0]
[{"$f":"Personnel!A48","v":0},null,{"$f":"Personnel!B48","v":"P33"},{"$f":"Personnel!J48","v":0},null,0]
[{"$f":"Personnel!A49","v":0},null,{"$f":"Personnel!B49","v":"P34"},{"$f":"Personnel!J49","v":0},null,0]
[{"$f":"Personnel!A50","v":0},null,{"$f":"Personnel!B50","v":"P35"},{"$f":"Personnel!J50","v":0},null,0]
[{"$f":"Personnel!A51","v":0},null,{"$f":"Personnel!B51","v":"P36"},{"$f":"Personnel!J51","v":0},null,0]
[{"$f":"Personnel!A52","v":0},null,{"$f":"Personnel!B52","v":"P37"},{"$f":"Personnel!J52","v":0},null,0]
[{"$f":"Personnel!A53","v":0},null,{"$f":"Personnel!B53","v":"P38"},{"$f":"Personnel!J53","v":0},null,0]
[{"$f":"Personnel!A54","v":0},null,{"$f":"Personnel!B54","v":"P39"},{"$f":"Personnel!J54","v":0},null,0]
[{"$f":"Personnel!A55","v":0},null,{"$f":"Personnel!B55","v":"P40"},{"$f":"Personnel!J55","v":0},null,0]
[{"$f":"Personnel!A56","v":0},null,{"$f":"Personnel!B56","v":"P41"},{"$f":"Personnel!J56","v":0},null,0]
[{"$f":"Personnel!A57","v":0},null,{"$f":"Personnel!B57","v":"P42"},{"$f":"Personnel!J57","v":0},null,0]
[{"$f":"Personnel!A58","v":0},null,{"$f":"Personnel!B58","v":"P43"},{"$f":"Personnel!J58","v":0},null,0]
[{"$f":"Personnel!A59","v":0},null,{"$f":"Personnel!B59","v":"P44"},{"$f":"Personnel!J59","v":0},null,0]
[{"$f":"Personnel!A60","v":0},null,{"$f":"Personnel!B60","v":"P45"},{"$f":"Personnel!J60","v":0},null,0]
[{"$f":"Personnel!A61","v":0},null,{"$f":"Personnel!B61","v":"P46"},{"$f":"Personnel!J61","v":0},null,0]
[{"$f":"Personnel!A62","v":0},null,{"$f":"Personnel!B62","v":"P47"},{"$f":"Personnel!J62","v":0},null,0]
[{"$f":"Personnel!A63","v":0},null,{"$f":"Personnel!B63","v":"P48"},{"$f":"Personnel!J63","v":0},null,0]
[{"$f":"Personnel!A64","v":0},null,{"$f":"Personnel!B64","v":"P49"},{"$f":"Personnel!J64","v":0},null,0]
[{"$f":"Personnel!A65","v":0},null,{"$f":"Personnel!B65","v":"P50"},{"$f":"Personnel!J65","v":0},null,0]
[{"$f":"Personnel!A66","v":0},null,{"$f":"Personnel!B66","v":"P51"},{"$f":"Personnel!J66","v":0},null,0]
[{"$f":"Personnel!A67","v":0},null,{"$f":"Personnel!B67","v":"P52"},{"$f":"Personnel!J67","v":0},null,0]
[{"$f":"Personnel!A68","v":0},null,{"$f":"Personnel!B68","v":"P53"},{"$f":"Personnel!J68","v":0},null,0]
[{"$f":"Personnel!A69","v":0},null,{"$f":"Personnel!B69","v":"P54"},{"$f":"Personnel!J69","v":0},null,0]
[{"$f":"Personnel!A70","v":0},null,{"$f":"Personnel!B70","v":"P55"},{"$f":"Personnel!J70","v":0},null,0]
[{"$f":"Personnel!A71","v":0},null,{"$f":"Personnel!B71","v":"P56"},{"$f":"Personnel!J71","v":0},null,0]
[{"$f":"Personnel!A72","v":0},null,{"$f":"Personnel!B72","v":"P57"},{"$f":"Personnel!J72","v":0},null,0]
[{"$f":"Personnel!A73","v":0},null,{"$f":"Personnel!B73","v":"P58"},{"$f":"Personnel!J73","v":0},null,0]
[{"$f":"Personnel!A74","v":0},null,{"$f":"Personnel!B74","v":"P59"},{"$f":"Personnel!J74","v":0},null,0]
[{"$f":"Personnel!A75","v":0},null,{"$f":"Personnel!B75","v":"P60"},{"$f":"Personnel!J75","v":0},null,0]
[null,null,"Subtotal Personnel",{"$f":"SUM(D20:D80)","v":0},null,{"$f":"D81","v":0},null,{"$f":"Personnel!J80","v":0}]
[null,"Capital Equipment Depreciation"]
[{"$f":"'Capital Equipment'!B20","v":0},null,{"$f":"'Capital Equipment'!C20&\" depreciation\"","v":"CE1 depreciation"},{"$f":"'Capital Equipment'!N20","v":0},null,{"$f":"D83","v":0}]
[{"$f":"'Capital Equipment'!B21","v":0},null,{"$f":"'Capital Equipment'!C21&\" depreciation\"","v":"CE2 depreciation"},{"$f":"'Capital Equipment'!N21","v":0},null,{"$f":"D84","v":0}]
[{"$f":"'Capital Equipment'!B22","v":0},null,{"$f":"'Capital Equipment'!C22&\" depreciation\"","v":"CE3 depreciation"},{"$f":"'Capital Equipment'!N22","v":0},null,0]
[{"$f":"'Capital Equipment'!B23","v":0},null,{"$f":"'Capital Equipment'!C23&\" depreciation\"","v":"CE4 depreciation"},{"$f":"'Capital Equipment'!N23","v":0},null,0]
[{"$f":"'Capital Equipment'!B24","v":0},null,{"$f":"'Capital Equipment'!C24&\" depreciation\"","v":"CE5 depreciation"},{"$f":"'Capital Equipment'!N24","v":0},null,0]
[{"$f":"'Capital Equipment'!B25","v":0},null,{"$f":"'Capital Equipment'!C25&\" depreciation\"","v":"CE6 depreciation"},{"$f":"'Capital Equipment'!N25","v":0},null,0]
[{"$f":"'Capital Equipment'!B26","v":0},null,{"$f":"'Capital Equipment'!C26&\" depreciation\"","v":"CE7 depreciation"},{"$f":"'Capital Equipment'!N26","v":0},null,0]
[{"$f":"'Capital Equipment'!B27","v":0},null,{"$f":"'Capital Equipment'!C27&\" depreciation\"","v":"CE8 depreciation"},{"$f":"'Capital Equipment'!N27","v":0},null,0]
[{"$f":"'Capital Equipment'!B28","v":0},null,{"$f":"'Capital Equipment'!C28&\" depreciation\"","v":"CE9 depreciation"},{"$f":"'Capital Equipment'!N28","v":0},null,0]
[{"$f":"'Capital Equipment'!B29","v":0},null,{"$f":"'Capital Equipment'!C29&\" depreciation\"","v":"CE10 depreciation"},{"$f":"'Capital Equipment'!N29","v":0},null,0]
[{"$f":"'Capital Equipment'!B30","v":0},null,{"$f":"'Capital Equipment'!C30&\" depreciation\"","v":"CE11 depreciation"},{"$f":"'Capital Equipment'!N30","v":0},null,0]
[{"$f":"'Capital Equipment'!B31","v":0},null,{"$f":"'Capital Equipment'!C31&\" depreciation\"","v":"CE12 depreciation"},{"$f":"'Capital Equipment'!N31","v":0},null,0]
[{"$f":"'Capital Equipment'!B32","v":0},null,{"$f":"'Capital Equipment'!C32&\" depreciation\"","v":"CE13 depreciation"},{"$f":"'Capital Equipment'!N32","v":0},null,0]
[{"$f":"'Capital Equipment'!B33","v":0},null,{"$f":"'Capital Equipment'!C33&\" depreciation\"","v":"CE14 depreciation"},{"$f":"'Capital Equipment'!N33","v":0},null,0]
[{"$f":"'Capital Equipment'!B34","v":0},null,{"$f":"'Capital Equipment'!C34&\" depreciation\"","v":"CE15 depreciation"},{"$f":"'Capital Equipment'!N34","v":0},null,0]
[{"$f":"'Capital Equipment'!B35","v":0},null,{"$f":"'Capital Equipment'!C35&\" depreciation\"","v":"CE16 depreciation"},{"$f":"'Capital Equipment'!N35","v":0},null,0]
[{"$f":"'Capital Equipment'!B36","v":0},null,{"$f":"'Capital Equipment'!C36&\" depreciation\"","v":"CE17 depreciation"},{"$f":"'Capital Equipment'!N36","v":0},null,0]
[{"$f":"'Capital Equipment'!B37","v":0},null,{"$f":"'Capital Equipment'!C37&\" depreciation\"","v":"CE18 depreciation"},{"$f":"'Capital Equipment'!N37","v":0},null,0]
[{"$f":"'Capital Equipment'!B38","v":0},null,{"$f":"'Capital Equipment'!C38&\" depreciation\"","v":"CE19 depreciation"},{"$f":"'Capital Equipment'!N38","v":0},null,0]
[{"$f":"'Capital Equipment'!B39","v":0},null,{"$f":"'Capital Equipment'!C39&\" depreciation\"","v":"CE20 depreciation"},{"$f":"'Capital Equipment'!N39","v":0},null,0]
[{"$f":"'Capital Equipment'!B40","v":0},null,{"$f":"'Capital Equipment'!C40&\" depreciation\"","v":" depreciation"},{"$f":"'Capital Equipment'!N40","v":0},null,0]
[{"$f":"'Capital Equipment'!B41","v":0},null,{"$f":"'Capital Equipment'!C41&\" depreciation\"","v":" depreciation"},{"$f":"'Capital Equipment'!N41","v":0},null,0]
[{"$f":"'Capital Equipment'!B42","v":0},null,{"$f":"'Capital Equipment'!C42&\" depreciation\"","v":" depreciation"},{"$f":"'Capital Equipment'!N42","v":0},null,0]
[{"$f":"'Capital Equipment'!B43","v":0},null,{"$f":"'Capital Equipment'!C43&\" depreciation\"","v":" depreciation"},{"$f":"'Capital Equipment'!N43","v":0},null,0]
[{"$f":"'Capital Equipment'!B44","v":0},null,{"$f":"'Capital Equipment'!C44&\" depreciation\"","v":" depreciation"},{"$f":"'Capital Equipment'!N44","v":0},null,0]
[{"$f":"'Capital Equipment'!B45","v":0},null,{"$f":"'Capital Equipment'!C45&\" depreciation\"","v":" depreciation"},{"$f":"'Capital Equipment'!N45","v":0},null,0]
[{"$f":"'Capital Equipment'!B46","v":0},null,{"$f":"'Capital Equipment'!C46&\" depreciation\"","v":" depreciation"},{"$f":"'Capital Equipment'!N46","v":0},null,0]
[{"$f":"'Capital Equipment'!B47","v":0},null,{"$f":"'Capital Equipment'!C47&\" depreciation\"","v":" depreciation"},{"$f":"'Capital Equipment'!N47","v":0},null,0]
[{"$f":"'Capital Equipment'!B48","v":0},null,{"$f":"'Capital Equipment'!C48&\" depreciation\"","v":" depreciation"},{"$f":"'Capital Equipment'!N48","v":0},null,0]
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[{"$f":"'Consumable Supplies'!A165","v":0},null,{"$f":"'Consumable Supplies'!B165","v":"CS102"},{"$f":"'Consumable Supplies'!I165","v":0},null,0]
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[{"$f":"'Other Expenses'!A72","v":0},null,{"$f":"'Other Expenses'!B72","v":"OE4"},{"$f":"'Other Expenses'!E72","v":0},null,0]
[{"$f":"'Other Expenses'!A73","v":0},null,{"$f":"'Other Expenses'!B73","v":"OE5"},{"$f":"'Other Expenses'!E73","v":0},null,0]
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[{"$f":"'Other Expenses'!A76","v":0},null,{"$f":"'Other Expenses'!B76","v":"OE8"},{"$f":"'Other Expenses'!E76","v":0},null,0]
[{"$f":"'Other Expenses'!A77","v":0},null,{"$f":"'Other Expenses'!B77","v":"OE9"},{"$f":"'Other Expenses'!E77","v":0},null,0]
[{"$f":"'Other Expenses'!A78","v":0},null,{"$f":"'Other Expenses'!B78","v":"OE10"},{"$f":"'Other Expenses'!E78","v":0},null,0]
[{"$f":"'Other Expenses'!A79","v":0},null,{"$f":"'Other Expenses'!B79","v":"OE11"},{"$f":"'Other Expenses'!E79","v":0},null,0]
[{"$f":"'Other Expenses'!A80","v":0},null,{"$f":"'Other Expenses'!B80","v":"OE12"},{"$f":"'Other Expenses'!E80","v":0},null,0]
[{"$f":"'Other Expenses'!A81","v":0},null,{"$f":"'Other Expenses'!B81","v":"OE13"},{"$f":"'Other Expenses'!E81","v":0},null,0]
[{"$f":"'Other Expenses'!A82","v":0},null,{"$f":"'Other Expenses'!B82","v":"OE14"},{"$f":"'Other Expenses'!E82","v":0},null,0]
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[{"$f":"'Other Expenses'!A84","v":0},null,{"$f":"'Other Expenses'!B84","v":"OE16"},{"$f":"'Other Expenses'!E84","v":0},null,0]
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[{"$f":"'Other Expenses'!A97","v":0},null,{"$f":"'Other Expenses'!B97","v":"OE29"},{"$f":"'Other Expenses'!E97","v":0},null,0]
[{"$f":"'Other Expenses'!A98","v":0},null,{"$f":"'Other Expenses'!B98","v":"OE30"},{"$f":"'Other Expenses'!E98","v":0},null,0]
[{"$f":"'Other Expenses'!A99","v":0},null,{"$f":"'Other Expenses'!B99","v":"OE31"},{"$f":"'Other Expenses'!E99","v":0},null,0]
[{"$f":"'Other Expenses'!A100","v":0},null,{"$f":"'Other Expenses'!B100","v":"OE32"},{"$f":"'Other Expenses'!E100","v":0},null,0]
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[{"$f":"'Other Expenses'!A103","v":0},null,{"$f":"'Other Expenses'!B103","v":"OE35"},{"$f":"'Other Expenses'!E103","v":0},null,0]
[{"$f":"'Other Expenses'!A104","v":0},null,{"$f":"'Other Expenses'!B104","v":"OE36"},{"$f":"'Other Expenses'!E104","v":0},null,0]
[{"$f":"'Other Expenses'!A105","v":0},null,{"$f":"'Other Expenses'!B105","v":"OE37"},{"$f":"'Other Expenses'!E105","v":0},null,0]
[{"$f":"'Other Expenses'!A106","v":0},null,{"$f":"'Other Expenses'!B106","v":"OE38"},{"$f":"'Other Expenses'!E106","v":0},null,0]
[{"$f":"'Other Expenses'!A107","v":0},null,{"$f":"'Other Expenses'!B107","v":"OE39"},{"$f":"'Other Expenses'!E107","v":0},null,0]
[{"$f":"'Other Expenses'!A108","v":0},null,{"$f":"'Other Expenses'!B108","v":"OE40"},{"$f":"'Other Expenses'!E108","v":0},null,0]
[{"$f":"'Other Expenses'!A109","v":0},null,{"$f":"'Other Expenses'!B109","v":"OE41"},{"$f":"'Other Expenses'!E109","v":0},null,0]
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[{"$f":"'Other Expenses'!A113","v":""},null,{"$f":"'Other Expenses'!B113&\" maintenance\"","v":"CE3 maintenance"},{"$f":"'Other Expenses'!E113","v":0},null,0]
[{"$f":"'Other Expenses'!A114","v":""},null,{"$f":"'Other Expenses'!B114&\" maintenance\"","v":"CE4 maintenance"},{"$f":"'Other Expenses'!E114","v":0},null,0]
[{"$f":"'Other Expenses'!A115","v":""},null,{"$f":"'Other Expenses'!B115&\" maintenance\"","v":"CE5 maintenance"},{"$f":"'Other Expenses'!E115","v":0},null,0]
[{"$f":"'Other Expenses'!A116","v":""},null,{"$f":"'Other Expenses'!B116&\" maintenance\"","v":"CE6 maintenance"},{"$f":"'Other Expenses'!E116","v":0},null,0]
[{"$f":"'Other Expenses'!A117","v":""},null,{"$f":"'Other Expenses'!B117&\" maintenance\"","v":"CE7 maintenance"},{"$f":"'Other Expenses'!E117","v":0},null,0]
[{"$f":"'Other Expenses'!A118","v":""},null,{"$f":"'Other Expenses'!B118&\" maintenance\"","v":"CE8 maintenance"},{"$f":"'Other Expenses'!E118","v":0},null,0]
[{"$f":"'Other Expenses'!A119","v":""},null,{"$f":"'Other Expenses'!B119&\" maintenance\"","v":"CE9 maintenance"},{"$f":"'Other Expenses'!E119","v":0},null,0]
[{"$f":"'Other Expenses'!A120","v":""},null,{"$f":"'Other Expenses'!B120&\" maintenance\"","v":"CE10 maintenance"},{"$f":"'Other Expenses'!E120","v":0},null,0]
[{"$f":"'Other Expenses'!A121","v":""},null,{"$f":"'Other Expenses'!B121&\" maintenance\"","v":"CE11 maintenance"},{"$f":"'Other Expenses'!E121","v":0},null,0]
[{"$f":"'Other Expenses'!A122","v":""},null,{"$f":"'Other Expenses'!B122&\" maintenance\"","v":"CE12 maintenance"},{"$f":"'Other Expenses'!E122","v":0},null,0]
[{"$f":"'Other Expenses'!A123","v":""},null,{"$f":"'Other Expenses'!B123&\" maintenance\"","v":"CE13 maintenance"},{"$f":"'Other Expenses'!E123","v":0},null,0]
[{"$f":"'Other Expenses'!A124","v":""},null,{"$f":"'Other Expenses'!B124&\" maintenance\"","v":"CE14 maintenance"},{"$f":"'Other Expenses'!E124","v":0},null,0]
[{"$f":"'Other Expenses'!A125","v":""},null,{"$f":"'Other Expenses'!B125&\" maintenance\"","v":"CE15 maintenance"},{"$f":"'Other Expenses'!E125","v":0},null,0]
[{"$f":"'Other Expenses'!A126","v":""},null,{"$f":"'Other Expenses'!B126&\" maintenance\"","v":"CE16 maintenance"},{"$f":"'Other Expenses'!E126","v":0},null,0]
[{"$f":"'Other Expenses'!A127","v":""},null,{"$f":"'Other Expenses'!B127&\" maintenance\"","v":"CE17 maintenance"},{"$f":"'Other Expenses'!E127","v":0},null,0]
[{"$f":"'Other Expenses'!A128","v":""},null,{"$f":"'Other Expenses'!B128&\" maintenance\"","v":"CE18 maintenance"},{"$f":"'Other Expenses'!E128","v":0},null,0]
[{"$f":"'Other Expenses'!A129","v":""},null,{"$f":"'Other Expenses'!B129&\" maintenance\"","v":"CE19 maintenance"},{"$f":"'Other Expenses'!E129","v":0},null,0]
[{"$f":"'Other Expenses'!A130","v":""},null,{"$f":"'Other Expenses'!B130&\" maintenance\"","v":"CE20 maintenance"},{"$f":"'Other Expenses'!E130","v":0},null,0]
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[{"$f":"'Other Expenses'!A133","v":""},null,{"$f":"'Other Expenses'!B133&\" maintenance\"","v":" maintenance"},{"$f":"'Other Expenses'!E133","v":0},null,0]
[{"$f":"'Other Expenses'!A134","v":""},null,{"$f":"'Other Expenses'!B134&\" maintenance\"","v":" maintenance"},{"$f":"'Other Expenses'!E134","v":0},null,0]
[{"$f":"'Other Expenses'!A135","v":""},null,{"$f":"'Other Expenses'!B135&\" maintenance\"","v":" maintenance"},{"$f":"'Other Expenses'!E135","v":0},null,{"$f":"D318","v":0}]
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[{"$f":"'Other Expenses'!A137","v":""},null,{"$f":"'Other Expenses'!B137&\" maintenance\"","v":" maintenance"},{"$f":"'Other Expenses'!E137","v":0},null,0]
[{"$f":"'Other Expenses'!A138","v":""},null,{"$f":"'Other Expenses'!B138&\" maintenance\"","v":" maintenance"},{"$f":"'Other Expenses'!E138","v":0},null,0]
[{"$f":"'Other Expenses'!A139","v":""},null,{"$f":"'Other Expenses'!B139&\" maintenance\"","v":" maintenance"},{"$f":"'Other Expenses'!E139","v":0},null,0]
[{"$f":"'Other Expenses'!A140","v":""},null,{"$f":"'Other Expenses'!B140&\" maintenance\"","v":" maintenance"},{"$f":"'Other Expenses'!E140","v":0},null,0]
[{"$f":"'Other Expenses'!A141","v":""},null,{"$f":"'Other Expenses'!B141&\" maintenance\"","v":" maintenance"},{"$f":"'Other Expenses'!E141","v":0},null,0]
[{"$f":"'Other Expenses'!A142","v":""},null,{"$f":"'Other Expenses'!B142&\" maintenance\"","v":" maintenance"},{"$f":"'Other Expenses'!E142","v":0},null,0]
[{"$f":"'Other Expenses'!A143","v":""},null,{"$f":"'Other Expenses'!B143&\" maintenance\"","v":" maintenance"},{"$f":"'Other Expenses'!E143","v":0},null,0]
[{"$f":"'Other Expenses'!A144","v":""},null,{"$f":"'Other Expenses'!B144&\" maintenance\"","v":" maintenance"},{"$f":"'Other Expenses'!E144","v":0},null,0]
[{"$f":"'Other Expenses'!A145","v":""},null,{"$f":"'Other Expenses'!B145&\" maintenance\"","v":" maintenance"},{"$f":"'Other Expenses'!E145","v":0},null,0]
[{"$f":"'Other Expenses'!A146","v":""},null,{"$f":"'Other Expenses'!B146&\" maintenance\"","v":" maintenance"},{"$f":"'Other Expenses'!E146","v":0},null,0]
[{"$f":"'Other Expenses'!A147","v":""},null,{"$f":"'Other Expenses'!B147&\" maintenance\"","v":" maintenance"},{"$f":"'Other Expenses'!E147","v":0},null,0]
[{"$f":"'Other Expenses'!A148","v":""},null,{"$f":"'Other Expenses'!B148&\" maintenance\"","v":" maintenance"},{"$f":"'Other Expenses'!E148","v":0},null,0]
[{"$f":"'Other Expenses'!A149","v":""},null,{"$f":"'Other Expenses'!B149&\" maintenance\"","v":" maintenance"},{"$f":"'Other Expenses'!E149","v":0},null,0]
[{"$f":"'Other Expenses'!A150","v":""},null,{"$f":"'Other Expenses'!B150&\" maintenance\"","v":" maintenance"},{"$f":"'Other Expenses'!E150","v":0},null,0]
[{"$f":"'Other Expenses'!A151","v":""},null,{"$f":"'Other Expenses'!B151&\" maintenance\"","v":" maintenance"},{"$f":"'Other Expenses'!E151","v":0},null,0]
[{"$f":"'Other Expenses'!A152","v":""},null,{"$f":"'Other Expenses'!B152&\" maintenance\"","v":" maintenance"},{"$f":"'Other Expenses'!E152","v":0},null,0]
[{"$f":"'Other Expenses'!A153","v":""},null,{"$f":"'Other Expenses'!B153&\" maintenance\"","v":" maintenance"},{"$f":"'Other Expenses'!E153","v":0},null,0]
[{"$f":"'Other Expenses'!A154","v":""},null,{"$f":"'Other Expenses'!B154&\" maintenance\"","v":" maintenance"},{"$f":"'Other Expenses'!E154","v":0},null,0]
[{"$f":"'Other Expenses'!A155","v":""},null,{"$f":"'Other Expenses'!B155&\" maintenance\"","v":" maintenance"},{"$f":"'Other Expenses'!E155","v":0},null,0]
[{"$f":"'Other Expenses'!A156","v":""},null,{"$f":"'Other Expenses'!B156&\" maintenance\"","v":" maintenance"},{"$f":"'Other Expenses'!E156","v":0},null,0]
[{"$f":"'Other Expenses'!A157","v":""},null,{"$f":"'Other Expenses'!B157&\" maintenance\"","v":" maintenance"},{"$f":"'Other Expenses'!E157","v":0},null,0]
[{"$f":"'Other Expenses'!A158","v":""},null,{"$f":"'Other Expenses'!B158&\" maintenance\"","v":" maintenance"},{"$f":"'Other Expenses'!E158","v":0},null,0]
[{"$f":"'Other Expenses'!A159","v":""},null,{"$f":"'Other Expenses'!B159&\" maintenance\"","v":" maintenance"},{"$f":"'Other Expenses'!E159","v":0},null,0]
[{"$f":"'Other Expenses'!A160","v":""},null,{"$f":"'Other Expenses'!B160&\" maintenance\"","v":" maintenance"},{"$f":"'Other Expenses'!E160","v":0},null,0]
[{"$f":"'Other Expenses'!A161","v":""},null,{"$f":"'Other Expenses'!B161&\" maintenance\"","v":" maintenance"},{"$f":"'Other Expenses'!E161","v":0},null,0]
[{"$f":"'Other Expenses'!A162","v":""},null,{"$f":"'Other Expenses'!B162&\" maintenance\"","v":" maintenance"},{"$f":"'Other Expenses'!E162","v":0},null,0]
[{"$f":"'Other Expenses'!A163","v":""},null,{"$f":"'Other Expenses'!B163&\" maintenance\"","v":" maintenance"},{"$f":"'Other Expenses'!E163","v":0},null,0]
[{"$f":"'Other Expenses'!A164","v":""},null,{"$f":"'Other Expenses'!B164&\" maintenance\"","v":" maintenance"},{"$f":"'Other Expenses'!E164","v":0},null,0]
[{"$f":"'Other Expenses'!A165","v":""},null,{"$f":"'Other Expenses'!B165&\" maintenance\"","v":" maintenance"},{"$f":"'Other Expenses'!E165","v":0},null,0]
[{"$f":"'Other Expenses'!A166","v":""},null,{"$f":"'Other Expenses'!B166&\" maintenance\"","v":" maintenance"},{"$f":"'Other Expenses'!E166","v":0},null,0]
[{"$f":"'Other Expenses'!A167","v":""},null,{"$f":"'Other Expenses'!B167&\" maintenance\"","v":" maintenance"},{"$f":"'Other Expenses'!E167","v":0},null,0]
[{"$f":"'Other Expenses'!A168","v":""},null,{"$f":"'Other Expenses'!B168&\" maintenance\"","v":" maintenance"},{"$f":"'Other Expenses'!E168","v":0},null,0]
[{"$f":"'Other Expenses'!A169","v":""},null,{"$f":"'Other Expenses'!B169&\" maintenance\"","v":" maintenance"},{"$f":"'Other Expenses'!E169","v":0},null,0]
[{"$f":"'Other Expenses'!A170","v":""},null,{"$f":"'Other Expenses'!B170&\" maintenance\"","v":" maintenance"},{"$f":"'Other Expenses'!E170","v":0},null,0]
[null,null,"Subtotal Other Expenses",{"$f":"SUM(D253:D353)","v":0},null,{"$f":"D354","v":0},null,{"$f":"'Other Expenses'!E180","v":0}]
[]
[null,null,"Total Direct Expenses",{"$f":"SUM(D81,D143,D251,D354)","v":0},null,{"$f":"D356","v":0},null,{"$f":"SUM(H81,H251,H354,H143)","v":0}]
[]
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[]
[null,null,{"$f":"CONCATENATE(TEXT(NextFY,\"##\"), \" Projected Breakeven Amount (15% of Budget)\")","v":"FY24 Projected Breakeven Amount (15% of Budget)"},{"$f":"D356*0.15","v":0}]

{"sheet":"Fee 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[]
[null,"Fee Comparison"]
[]
[null,"Services",{"$f":"CONCATENATE(TEXT(CurrentFY,\"##\"),\" \",TEXT(Volumes!$D$29,\"MMMM\"),\" Fee\")","v":"FY24 Internal (MGB Entities) Fee"},{"$f":"CONCATENATE(TEXT(NextFY,\"##\"),\" \",TEXT(Volumes!$D$29,\"mmmm\"),\" Cost\")","v":"FY24 Internal (MGB Entities) Cost"},"% Change",null,{"$f":"CONCATENATE(TEXT(NextFY,\"##\"),\" Core Suggested \",TEXT(Volumes!$D$29,\"mmmm\"),\" Fee\")","v":"FY24 Core Suggested Internal (MGB Entities) Fee"},{"$f":"CONCATENATE(\"% Change from \",TEXT(CurrentFY,\"##\"),\" \",TEXT(Volumes!$D$29,\"mmmm\"),\" Fee\")","v":"% Change from FY24 Internal (MGB Entities) Fee"},{"$f":"CONCATENATE(\"% Change from \",TEXT(NextFY,\"##\"),\" \",TEXT(Volumes!$D$29,\"mmmm\"),\" Cost\")","v":"% Change from FY24 Internal (MGB Entities) Cost"},null,"Comments"]
[{"$f":"Volumes!B30","v":0},{"$f":"Volumes!C30","v":"Service 1"},0,{"$f":"'Adjustments and User Fees'!X22","v":0},{"$f":"IF(ISERROR((D5-C5)/C5),\"0%\",((D5-C5)/C5))","v":"0%"},null,{"$f":"'Adjustments and User Fees'!AD22","v":4.5},{"$f":"IF(ISERROR((G5-C5)/C5),\"0%\",((G5-C5)/C5))","v":"0%"},{"$f":"IF(ISERROR((G5-D5)/D5),\"0%\",((G5-D5)/D5))","v":"0%"}]
[{"$f":"Volumes!B31","v":0},{"$f":"Volumes!C31","v":"Service 2"},0,{"$f":"'Adjustments and User Fees'!X23","v":0},{"$f":"IF(ISERROR((D6-C6)/C6),\"0%\",((D6-C6)/C6))","v":"0%"},null,{"$f":"'Adjustments and User Fees'!AD23","v":6.5},{"$f":"IF(ISERROR((G6-C6)/C6),\"0%\",((G6-C6)/C6))","v":"0%"},{"$f":"IF(ISERROR((G6-D6)/D6),\"0%\",((G6-D6)/D6))","v":"0%"}]
[{"$f":"Volumes!B32","v":0},{"$f":"Volumes!C32","v":"Service 3"},0,{"$f":"'Adjustments and User Fees'!X24","v":0},"0%",null,{"$f":"'Adjustments and User Fees'!AD24","v":3.5},"0%","0%"]
[{"$f":"Volumes!B33","v":0},{"$f":"Volumes!C33","v":"Service 4"},0,{"$f":"'Adjustments and User Fees'!X25","v":0},"0%",null,{"$f":"'Adjustments and User Fees'!AD25","v":11},"0%","0%"]
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[{"$f":"Volumes!B50","v":0},{"$f":"Volumes!C50","v":"Service 21"},0,{"$f":"'Adjustments and User Fees'!X42","v":0},"0%",null,{"$f":"'Adjustments and User Fees'!AD42","v":0},"0%","0%"]
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[{"$f":"Volumes!B52","v":0},{"$f":"Volumes!C52","v":"Service 23"},0,{"$f":"'Adjustments and User Fees'!X44","v":0},"0%",null,{"$f":"'Adjustments and User Fees'!AD44","v":0},"0%","0%"]
[{"$f":"Volumes!B53","v":0},{"$f":"Volumes!C53","v":"Service 24"},0,{"$f":"'Adjustments and User Fees'!X45","v":0},"0%",null,{"$f":"'Adjustments and User Fees'!AD45","v":0},"0%","0%"]
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[{"$f":"Volumes!B56","v":0},{"$f":"Volumes!C56","v":"Service 27"},0,{"$f":"'Adjustments and User Fees'!X48","v":0},"0%",null,{"$f":"'Adjustments and User Fees'!AD48","v":0},"0%","0%"]
[{"$f":"Volumes!B57","v":0},{"$f":"Volumes!C57","v":"Service 28"},0,{"$f":"'Adjustments and User Fees'!X49","v":0},"0%",null,{"$f":"'Adjustments and User Fees'!AD49","v":0},"0%","0%"]
[{"$f":"Volumes!B58","v":0},{"$f":"Volumes!C58","v":"Service 29"},0,{"$f":"'Adjustments and User Fees'!X50","v":0},"0%",null,{"$f":"'Adjustments and User Fees'!AD50","v":0},"0%","0%"]
[{"$f":"Volumes!B59","v":0},{"$f":"Volumes!C59","v":"Service 30"},0,{"$f":"'Adjustments and User Fees'!X51","v":0},"0%",null,{"$f":"'Adjustments and User Fees'!AD51","v":0},"0%","0%"]
[{"$f":"Volumes!B60","v":0},{"$f":"Volumes!C60","v":"Service 31"},0,{"$f":"'Adjustments and User Fees'!X52","v":0},"0%",null,{"$f":"'Adjustments and User Fees'!AD52","v":0},"0%","0%"]
[{"$f":"Volumes!B61","v":0},{"$f":"Volumes!C61","v":"Service 32"},0,{"$f":"'Adjustments and User Fees'!X53","v":0},"0%",null,{"$f":"'Adjustments and User Fees'!AD53","v":0},"0%","0%"]
[{"$f":"Volumes!B62","v":0},{"$f":"Volumes!C62","v":"Service 33"},0,{"$f":"'Adjustments and User Fees'!X54","v":0},"0%",null,{"$f":"'Adjustments and User Fees'!AD54","v":0},"0%","0%"]
[{"$f":"Volumes!B63","v":0},{"$f":"Volumes!C63","v":"Service 34"},0,{"$f":"'Adjustments and User Fees'!X55","v":0},"0%",null,{"$f":"'Adjustments and User Fees'!AD55","v":0},"0%","0%"]
[{"$f":"Volumes!B64","v":0},{"$f":"Volumes!C64","v":"Service 35"},0,{"$f":"'Adjustments and User Fees'!X56","v":0},"0%",null,{"$f":"'Adjustments and User Fees'!AD56","v":0},"0%","0%"]
[{"$f":"Volumes!B65","v":0},{"$f":"Volumes!C65","v":"Service 36"},0,{"$f":"'Adjustments and User Fees'!X57","v":0},"0%",null,{"$f":"'Adjustments and User Fees'!AD57","v":0},"0%","0%"]
[{"$f":"Volumes!B66","v":0},{"$f":"Volumes!C66","v":"Service 37"},0,{"$f":"'Adjustments and User Fees'!X58","v":0},"0%",null,{"$f":"'Adjustments and User Fees'!AD58","v":0},"0%","0%"]
[{"$f":"Volumes!B67","v":0},{"$f":"Volumes!C67","v":"Service 38"},0,{"$f":"'Adjustments and User Fees'!X59","v":0},"0%",null,{"$f":"'Adjustments and User Fees'!AD59","v":0},"0%","0%"]
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[{"$f":"Volumes!B518","v":0},{"$f":"Volumes!C518","v":"Service 489"},0,{"$f":"'Adjustments and User Fees'!X510","v":0},"0%",null,{"$f":"'Adjustments and User Fees'!AD510","v":0},"0%","0%"]
[{"$f":"Volumes!B519","v":0},{"$f":"Volumes!C519","v":"Service 490"},0,{"$f":"'Adjustments and User Fees'!X511","v":0},"0%",null,{"$f":"'Adjustments and User Fees'!AD511","v":0},"0%","0%"]
[{"$f":"Volumes!B520","v":0},{"$f":"Volumes!C520","v":"Service 491"},0,{"$f":"'Adjustments and User Fees'!X512","v":0},"0%",null,{"$f":"'Adjustments and User Fees'!AD512","v":0},"0%","0%"]
[{"$f":"Volumes!B521","v":0},{"$f":"Volumes!C521","v":"Service 492"},0,{"$f":"'Adjustments and User Fees'!X513","v":0},"0%",null,{"$f":"'Adjustments and User Fees'!AD513","v":0},"0%","0%"]
[{"$f":"Volumes!B522","v":0},{"$f":"Volumes!C522","v":"Service 493"},0,{"$f":"'Adjustments and User Fees'!X514","v":0},"0%",null,{"$f":"'Adjustments and User Fees'!AD514","v":0},"0%","0%"]
[{"$f":"Volumes!B523","v":0},{"$f":"Volumes!C523","v":"Service 494"},0,{"$f":"'Adjustments and User Fees'!X515","v":0},"0%",null,{"$f":"'Adjustments and User Fees'!AD515","v":0},"0%","0%"]
[{"$f":"Volumes!B524","v":0},{"$f":"Volumes!C524","v":"Service 495"},0,{"$f":"'Adjustments and User Fees'!X516","v":0},"0%",null,{"$f":"'Adjustments and User Fees'!AD516","v":0},"0%","0%"]
[{"$f":"Volumes!B525","v":0},{"$f":"Volumes!C525","v":"Service 496"},0,{"$f":"'Adjustments and User Fees'!X517","v":0},"0%",null,{"$f":"'Adjustments and User Fees'!AD517","v":0},"0%","0%"]
[{"$f":"Volumes!B526","v":0},{"$f":"Volumes!C526","v":"Service 497"},0,{"$f":"'Adjustments and User Fees'!X518","v":0},"0%",null,{"$f":"'Adjustments and User Fees'!AD518","v":0},"0%","0%"]
[{"$f":"Volumes!B527","v":0},{"$f":"Volumes!C527","v":"Service 498"},0,{"$f":"'Adjustments and User Fees'!X519","v":0},"0%",null,{"$f":"'Adjustments and User Fees'!AD519","v":0},"0%","0%"]
[{"$f":"Volumes!B528","v":0},{"$f":"Volumes!C528","v":"Service 499"},0,{"$f":"'Adjustments and User Fees'!X520","v":0},"0%",null,{"$f":"'Adjustments and User Fees'!AD520","v":0},"0%","0%"]
[{"$f":"Volumes!B529","v":0},{"$f":"Volumes!C529","v":"Service 500"},0,{"$f":"'Adjustments and User Fees'!X521","v":0},{"$f":"IF(ISERROR((D504-C504)/C504),\"0%\",((D504-C504)/C504))","v":"0%"},null,{"$f":"'Adjustments and User Fees'!AD521","v":0},"0%","0%"]
["end"]

{"sheet":"Approval Letter","index":10,"n_rows":547,"n_cols":26,"rows_kept":547,"cut":false,"hidden":true,"merged":[[28,0,29,0],[28,1,29,1],[28,3,29,3],[532,0,533,3]]}
[]
[{"$f":"Volumes!M9","v":"BWH"}]
[]
[]
[]
[{"$f":"\"Dear \"&VLOOKUP(A2,'Core Demographics'!D:G,4,FALSE)","v":{"$error":"#N/A"}}]
[]
["I want to thank you for your time and efforts throughout the FY16 Budget and User Fee Analysis process.  I have completed the review of your core’s budget and user fee analysis and am writing to confirm your FY16 budget and user fees that will go into effect on October 1, 2015. Please find attached the Final Approved budget for your reference. "]
[]
["The FY16 operating budget will be entered into Insight, providing you with the opportunity to monitor the expenses of the core and ensure they are on track with the budget."]
[]
[{"$f":"A2&\" - \"&Volumes!M4&\" \"&NextFY&\" Budget (will appear in Insight) \"","v":"BWH -  FY24 Budget (will appear in Insight) "}]
[]
["Expense Category*","Budget"]
["Salaries and Wages",{"$f":"Personnel!H76","v":0}]
["Fringe Benefits",{"$f":"Personnel!I76","v":0}]
["Consumable Supplies",{"$f":"'Consumable Supplies'!I176","v":0}]
["Other Expenses",{"$f":"'Other Expenses'!E178","v":0}]
["Total Budget",{"$f":"SUM(B15:B18)","v":0}]
["* Depreciation is not listed as it cannot be tracked in Insight."]
[]
["The internal user fee was calculated based on the direct costs of providing each service. A Partners investigator using a Partners fund is considered an internal user. The external user fee comprises the direct fee charged to the internal user plus an overhead component. External users are identified as investigators (Partners-affiliated or non-Partners-affiliated) and institutions that use non-Partners funds to pay for research core services. The overhead rates to be applied to external user fees were announced in the memo dated Month/Date, 2015 from Partners’ senior leadership at the BWH, MGH, and PHS (attached)."]
[]
[]
["The approved FY16 user fees for your core are as follows.  "]
[]
[{"$f":"A2&\" - \"&Volumes!M4&\" \"&NextFY&\" User Fees\"","v":"BWH -  FY24 User Fees"}]
[]
["Services","Internal Fee: Partners","External Fee:","Minimum External Fee:  For-profit and Industry*"]
[null,null,"Non-Partners AMC and Non-profit"]
[{"$f":"Volumes!C30","v":"Service 1"},{"$f":"'Adjustments and User Fees'!X22","v":0},{"$f":"'Adjustments and User Fees'!Z22","v":0},{"$f":"'Adjustments and User Fees'!AA22","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Volumes!B30","v":0}]
[{"$f":"Volumes!C31","v":"Service 2"},{"$f":"'Adjustments and User Fees'!X23","v":0},{"$f":"'Adjustments and User Fees'!Z23","v":0},{"$f":"'Adjustments and User Fees'!AA23","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Volumes!B31","v":0}]
[{"$f":"Volumes!C32","v":"Service 3"},{"$f":"'Adjustments and User Fees'!X24","v":0},{"$f":"'Adjustments and User Fees'!Z24","v":0},{"$f":"'Adjustments and User Fees'!AA24","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Volumes!B32","v":0}]
[{"$f":"Volumes!C33","v":"Service 4"},{"$f":"'Adjustments and User Fees'!X25","v":0},{"$f":"'Adjustments and User Fees'!Z25","v":0},{"$f":"'Adjustments and User Fees'!AA25","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Volumes!B33","v":0}]
[{"$f":"Volumes!C34","v":"Service 5"},{"$f":"'Adjustments and User Fees'!X26","v":0},{"$f":"'Adjustments and User Fees'!Z26","v":0},{"$f":"'Adjustments and User Fees'!AA26","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Volumes!B34","v":0}]
[{"$f":"Volumes!C35","v":"Service 6"},{"$f":"'Adjustments and User Fees'!X27","v":0},{"$f":"'Adjustments and User Fees'!Z27","v":0},{"$f":"'Adjustments and User Fees'!AA27","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Volumes!B35","v":0}]
[{"$f":"Volumes!C36","v":"Service 7"},{"$f":"'Adjustments and User Fees'!X28","v":0},{"$f":"'Adjustments and User Fees'!Z28","v":0},{"$f":"'Adjustments and User Fees'!AA28","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Volumes!B36","v":0}]
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[{"$f":"Volumes!C38","v":"Service 9"},{"$f":"'Adjustments and User Fees'!X30","v":0},{"$f":"'Adjustments and User Fees'!Z30","v":0},{"$f":"'Adjustments and User Fees'!AA30","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Volumes!B38","v":0}]
[{"$f":"Volumes!C39","v":"Service 10"},{"$f":"'Adjustments and User Fees'!X31","v":0},{"$f":"'Adjustments and User Fees'!Z31","v":0},{"$f":"'Adjustments and User Fees'!AA31","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Volumes!B39","v":0}]
[{"$f":"Volumes!C40","v":"Service 11"},{"$f":"'Adjustments and User Fees'!X32","v":0},{"$f":"'Adjustments and User Fees'!Z32","v":0},{"$f":"'Adjustments and User Fees'!AA32","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Volumes!B40","v":0}]
[{"$f":"Volumes!C41","v":"Service 12"},{"$f":"'Adjustments and User Fees'!X33","v":0},{"$f":"'Adjustments and User Fees'!Z33","v":0},{"$f":"'Adjustments and User Fees'!AA33","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Volumes!B41","v":0}]
[{"$f":"Volumes!C42","v":"Service 13"},{"$f":"'Adjustments and User Fees'!X34","v":0},{"$f":"'Adjustments and User Fees'!Z34","v":0},{"$f":"'Adjustments and User Fees'!AA34","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Volumes!B42","v":0}]
[{"$f":"Volumes!C43","v":"Service 14"},{"$f":"'Adjustments and User Fees'!X35","v":0},{"$f":"'Adjustments and User Fees'!Z35","v":0},{"$f":"'Adjustments and User Fees'!AA35","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Volumes!B43","v":0}]
[{"$f":"Volumes!C44","v":"Service 15"},{"$f":"'Adjustments and User Fees'!X36","v":0},{"$f":"'Adjustments and User Fees'!Z36","v":0},{"$f":"'Adjustments and User Fees'!AA36","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Volumes!B44","v":0}]
[{"$f":"Volumes!C45","v":"Service 16"},{"$f":"'Adjustments and User Fees'!X37","v":0},{"$f":"'Adjustments and User Fees'!Z37","v":0},{"$f":"'Adjustments and User Fees'!AA37","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Volumes!B45","v":0}]
[{"$f":"Volumes!C46","v":"Service 17"},{"$f":"'Adjustments and User Fees'!X38","v":0},{"$f":"'Adjustments and User Fees'!Z38","v":0},{"$f":"'Adjustments and User Fees'!AA38","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Volumes!B46","v":0}]
[{"$f":"Volumes!C47","v":"Service 18"},{"$f":"'Adjustments and User Fees'!X39","v":0},{"$f":"'Adjustments and User Fees'!Z39","v":0},{"$f":"'Adjustments and User Fees'!AA39","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Volumes!B47","v":0}]
[{"$f":"Volumes!C48","v":"Service 19"},{"$f":"'Adjustments and User Fees'!X40","v":0},{"$f":"'Adjustments and User Fees'!Z40","v":0},{"$f":"'Adjustments and User Fees'!AA40","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Volumes!B48","v":0}]
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[{"$f":"Volumes!C50","v":"Service 21"},{"$f":"'Adjustments and User Fees'!X42","v":0},{"$f":"'Adjustments and User Fees'!Z42","v":0},{"$f":"'Adjustments and User Fees'!AA42","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Volumes!B50","v":0}]
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[{"$f":"Volumes!C52","v":"Service 23"},{"$f":"'Adjustments and User Fees'!X44","v":0},{"$f":"'Adjustments and User Fees'!Z44","v":0},{"$f":"'Adjustments and User Fees'!AA44","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Volumes!B52","v":0}]
[{"$f":"Volumes!C53","v":"Service 24"},{"$f":"'Adjustments and User Fees'!X45","v":0},{"$f":"'Adjustments and User Fees'!Z45","v":0},{"$f":"'Adjustments and User Fees'!AA45","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Volumes!B53","v":0}]
[{"$f":"Volumes!C54","v":"Service 25"},{"$f":"'Adjustments and User Fees'!X46","v":0},{"$f":"'Adjustments and User Fees'!Z46","v":0},{"$f":"'Adjustments and User Fees'!AA46","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Volumes!B54","v":0}]
[{"$f":"Volumes!C55","v":"Service 26"},{"$f":"'Adjustments and User Fees'!X47","v":0},{"$f":"'Adjustments and User Fees'!Z47","v":0},{"$f":"'Adjustments and User Fees'!AA47","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Volumes!B55","v":0}]
[{"$f":"Volumes!C56","v":"Service 27"},{"$f":"'Adjustments and User Fees'!X48","v":0},{"$f":"'Adjustments and User Fees'!Z48","v":0},{"$f":"'Adjustments and User Fees'!AA48","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Volumes!B56","v":0}]
[{"$f":"Volumes!C57","v":"Service 28"},{"$f":"'Adjustments and User Fees'!X49","v":0},{"$f":"'Adjustments and User Fees'!Z49","v":0},{"$f":"'Adjustments and User Fees'!AA49","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Volumes!B57","v":0}]
[{"$f":"Volumes!C58","v":"Service 29"},{"$f":"'Adjustments and User Fees'!X50","v":0},{"$f":"'Adjustments and User Fees'!Z50","v":0},{"$f":"'Adjustments and User Fees'!AA50","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Volumes!B58","v":0}]
[{"$f":"Volumes!C59","v":"Service 30"},{"$f":"'Adjustments and User Fees'!X51","v":0},{"$f":"'Adjustments and User Fees'!Z51","v":0},{"$f":"'Adjustments and User Fees'!AA51","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Volumes!B59","v":0}]
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[{"$f":"Volumes!C61","v":"Service 32"},{"$f":"'Adjustments and User Fees'!X53","v":0},{"$f":"'Adjustments and User Fees'!Z53","v":0},{"$f":"'Adjustments and User Fees'!AA53","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Volumes!B61","v":0}]
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[{"$f":"Volumes!C69","v":"Service 40"},{"$f":"'Adjustments and User Fees'!X61","v":0},{"$f":"'Adjustments and User Fees'!Z61","v":0},{"$f":"'Adjustments and User Fees'!AA61","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Volumes!B69","v":0}]
[{"$f":"Volumes!C70","v":"Service 41"},{"$f":"'Adjustments and User Fees'!X62","v":0},{"$f":"'Adjustments and User Fees'!Z62","v":0},{"$f":"'Adjustments and User Fees'!AA62","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Volumes!B70","v":0}]
[{"$f":"Volumes!C71","v":"Service 42"},{"$f":"'Adjustments and User Fees'!X63","v":0},{"$f":"'Adjustments and User Fees'!Z63","v":0},{"$f":"'Adjustments and User Fees'!AA63","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Volumes!B71","v":0}]
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[{"$f":"Volumes!C73","v":"Service 44"},{"$f":"'Adjustments and User Fees'!X65","v":0},{"$f":"'Adjustments and User Fees'!Z65","v":0},{"$f":"'Adjustments and User Fees'!AA65","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Volumes!B73","v":0}]
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[]
["* For-profit and Industry fees may be negotiated.  At a minimum, the fee must include the internal Partners fee multiplied by 59%, the for-profit and industry IDC rate.  If you wish to include an additional markup in the fee it must be calculated as follows: Internal Partners Fee * X% Markup * 59% For-profit and Industry IDC"]
[]
[]
[]
["In preparation for the start of FY16, please do the following:"]
["·         Notify all users of the new user fees effective from 10/1/2015 to 9/30/2016"]
["·         Update all web pages and documents where the user fees are listed"]
["·         Update your billing systems with the new user fees"]
["·         Submit any EDCs (Employee Data Changes) that are anticipated for the upcoming year"]
[]
["As a reminder, both internal and external user fees are reviewed and approved on an annual basis. Please advise your core’s customers to budget for core service costs as appropriate, building in an annual inflationary increase of at least 3-5%. "]
[]
["Please contact me with any questions.  Thank you again for your help during this process."]
[]
["Name"]

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["Start date of Next Fiscal Year",{"$f":"C3&D5&D2&D5&H3","v":"10/1/2023"},{"$f":"DAY(DateNFY)","v":10},{"$f":"NOW()","v":"2023-05-10T14:14:09.080"},{"$f":"DATE(YEAR(DateNFY)+D2,MONTH(DateNFY),DAY(DateNFY))","v":"2024-05-10"},"FY",9,10]
["End date of Next Fiscal Year",{"$f":"EOMONTH((DATE(YEAR(B1)+D2,MONTH(B1)-D2,DAY(B1))),0)","v":"2024-09-30"},{"$f":"C1-1","v":9},1]
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["Next FY",{"$f":"F1&Updates!D6","v":"FY24"},{"$f":"F1&Updates!D8","v":"FY25"},{"$f":"F1&Updates!D9","v":"FY26"},null,"FY18",11,{"$f":"YEAR(DateNFY)","v":2023},{"$f":"YEAR(E2)","v":1900},18,"2017-10-01"]
["Start date of Last 12 months Expenses","2015-04-01",null,"/",null,"FY19",12,{"$f":"YEAR(DateNFY)","v":2023},1900,19,"2018-10-01"]
["End date for Last 12 months Expenses","2016-03-31",{"$f":"DATE(YEAR(C7),MONTH(C7)+6,DAY(C7))","v":"2023-04-01"},{"$f":"RIGHT(Volumes!K28,2)","v":"24"},{"$f":"LEFT(C7,2)","v":"10"},"FY20",1,{"$f":"YEAR(DateNFY)+1","v":2024},1900,20,"2019-10-01"]
["Start Date of Last 12 months","2015-04-01",{"$f":"TEXT(Volumes!D17,\"mm/dd/yy\")","v":"10/01/22"},{"$f":"D6-1","v":23},{"$f":"LEFT(C9,2)","v":"10"},"FY21",2,2024,1900,21,"2020-10-01"]
["Start date of Last Fiscal Year",{"$f":"C3&D5&D2&D5&(H3-1)","v":"10/1/2022"},{"$f":"TEXT(C6,\"mm/dd/yy\")","v":"04/01/23"},{"$f":"D6+1","v":25},{"$f":"E7-E6","v":0},"FY22",3,2024,1900,22,"2021-10-01"]
[null,null,{"$f":"TEXT(B1,\"mm/dd/yy\")","v":"10/01/23"},{"$f":"D8+1","v":26},null,"FY23",4,2024,1900,{"$f":"J10-1","v":23},{"$f":"DATE(YEAR(K10)-1,MONTH(K10),DAY(K10))","v":"2022-10-01"}]
["Range1: Allocation_Methods","Range2: Allocation_Methods_With_Prev_Alloc","Range3: Allocation_Methods_With_Unit_Cost",null,null,{"$f":"$F$1&J10","v":"FY24"},5,2024,1900,{"$f":"D6","v":"24"},{"$f":"DATEVALUE(StartNFY)","v":"2023-10-01"}]
["Volume-weighted","Volume-weighted","Volume-weighted",null,null,{"$f":"$F$1&J11","v":"FY25"},6,2024,1900,{"$f":"J10+1","v":25},{"$f":"DATE(YEAR(K10)+1,MONTH(K10),DAY(K10))","v":"2024-10-01"}]
["Cost-weighted","Cost-weighted","Cost-weighted",null,null,"FY26",7,2024,1900,{"$f":"J11+1","v":26},{"$f":"DATE(YEAR(K11)+1,MONTH(K11),DAY(K11))","v":"2025-10-01"}]
["Calculator","Calculator","Calculator",null,null,"FY27",8,2024,1900,27,"2026-10-01"]
["Manual ","Manual ","Manual ",null,null,"FY28",9,2024,1900,28,"2027-10-01"]
[null,"Previously Allocated","Unit Cost"]
[]
[]
[]
["Range: Yes_No"]
["Yes"]
["No"]
[]
["Range: Fringe_Rates"]
[null,"MGH","BWH","McLean","MGB","MEE","SERI"]
["Professional - MDs",0.32,0.31,0.31,0.31,0.3,0.3]
["Professional - PhDs",0.32,0.35,0.31,0.31,0.3,0.3]
["Non-Professional",0.35,0.36,0.31,0.31,0.3,0.3]
["Fellows",0.35,0.34,0.31,0.31,0.3,0.3]
["Interns & Residents",0.35,0.28000000000000003,0.31,0.31,0.3,0.3]
["Student/Temp.",0.12,0.12,0.31,0.31,0.12,0.12]
[]
[]
[]
[]
["NIH Salary Cap",203700]

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["Core Title","Dr. ","Director/PI","Fund","Inst","Administrators","Greetings"]
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["Ariadne Labs Informatic Platform",{"$f":"$B$1&LEFT(C3,SEARCH(\",\",C3))","v":"Dr. D'Avolio,"},"D'Avolio, Leonard W.,Ph.D.","110370","BWH","Boatright, Jane",{"$f":"B3","v":"Dr. D'Avolio,"}]
["BioMed informatics Core Fac",{"$f":"$B$1&LEFT(C4,SEARCH(\",\",C4))","v":"Dr. Clark,"},"Clark, Timothy","222054","MGH ","Davis, Patricia Lee","Dr. Clark,"]
["Biostat Admin Core",{"$f":"$B$1&LEFT(C5,SEARCH(\",\",C5))","v":"Dr. Finkelstein,"},"Finkelstein, Dianne,Ph.D.","223036","MGH","Hintlian, Carolyn","Dr. Finkelstein,"]
["Biostatistics Core",{"$f":"$B$1&LEFT(C6,SEARCH(\",\",C6))","v":"Dr. Finkelstein,"},"Finkelstein, Dianne,Ph.D.","208476","MGH","Hintlian, Carolyn","Dr. Finkelstein,"]
["Bone Cell Signaling and Imaging Core","Dr. Gardella","Thomas Gardella","225312","MGH","Latanya Turner","Dr. Gardella"]
["Bone Cells Core","Dr. Pajevic","Paola Divieti Pajevic","225311","MGH","Latanya Turner","Dr. Pajevic"]
["BRI Infectious and Immunity Antibody Core Facility",{"$f":"$B$1&LEFT(C9,SEARCH(\",\",C9))","v":"Dr. Kuchroo,"},"Kuchroo, Vijay","104379","BWH","Joyce Morin, Chung-Benedetti, Kyungah, LaShaunda Gayden","Dr. Kuchroo,"]
["Brigham Research Assay Core","Dr. Bhasin,","Bhasin, Shalender","108774","BWH","Larson, Amy; Kimura, Anya","Dr. Bhasin,"]
["BRMC Confocal Core","Dr. Lee,","Lee, Richard T.,M.D.","109115","BWH","Ricci-Blair, Elisabeth","Dr. Lee,"]
["BWH BICOR-Cyclotron Core/ Rad-BICOR Nuc Med Fac ","Dr. DiCarli,","DiCarli, Marcelo Fernando,M.D.","111297","BWH","Holton, Peter","Dr. DiCarli,"]
["BWH DF/HCC Specialized Histopathopathology Core","Dr. Aster,","Aster, Jon","152208","BWH","Lauri Wyner, Mary LoGiudice-Croce","Dr. Aster,"]
["BWH Partners BioBank Core ","Dr. Bry,","Bry, Lynn","104637","BWH","Meini Sumbada Shin, Neil Herring, Lauren Salvati, Daniella, Jane O'Hern","Dr. Bry,"]
["CAMD Research Core ","Dr. Lindeman,","Lindeman, Neal I.,M.D.","110318","BWH","LoGiudice-Croce, Mary; Fortes, Mishell","Dr. Lindeman,"]
["Cardiovascular Flow Cytometry Core","Dr. Liao,","Liao, Ronglih,Ph.D.,B.S.","102784","BWH","Kirsh, Rob J.","Dr. Liao,"]
["Cardiovascular Physiology Core","Dr. Liao,","Liao, Ronglih,Ph.D.,B.S.","105871","BWH","Kirsh, Rob J.","Dr. Liao,"]
["CBRC Confocal Microscope Core","Dr. White,","White, Kristin","217513","MGH","Fitts, Laurie J.","Dr. White,"]
["CBRC Laboratory Support Core","Dr. Fisher,","Fisher, David E.,M.D., MGH Derm","205149","MGH","Fitts, Laurie J.","Dr. Fisher,"]
["CCI Research Service Support Core Facility","Dr. Bhasin,","Bhasin, Shalender","106268","BWH","Kimura, Anya","Dr. Bhasin,"]
["CCIB DNA Core","Nicole,","Stange-Thomann, Nicole R.","216338","MGH","Thurber, Tara; Kumar, Nishwetha; Moeller, Andrew J.","Nicole,"]
["CCIB Monoclonal Antibody Sequencing Core (mAB)",{"$f":"$B$1&LEFT(C22,SEARCH(\",\",C22))","v":"Dr. Khatri,"},"Khatri, Ashok","218098","MGH","Maclaughlin, Julia A., MGH","Dr. Khatri,"]
["CCTM Core Facility",{"$f":"$B$1&LEFT(C23,SEARCH(\",\",C23))","v":"Dr. Bry,"},"Bry, Lynn","106569","BWH","Neil Herring, Mary LoGiudice-Croce","Dr. Bry,"]
["Cell, Tissue and Organ Resources Core",{"$f":"$B$1&LEFT(C24,SEARCH(\",\",C24))","v":"Dr. Uygun,"},"Uygun, Mustafa Korkut,Ph.D.","219849","MGH","Geerts, Sharon","Dr. Uygun,"]
["Center for Morphometric Analysis","Dr. Makris,","Nikos, Makris","203374","MGH","Georgios Papadimitriou","Dr. Makris,"]
["Channing Cohort Biorepository",{"$f":"$B$1&LEFT(C26,SEARCH(\",\",C26))","v":"Dr. Tworoger,"},"Tworoger, Shelley Slate,Ph.D.","101510","BWH","Janine Neville-Golden [nhjng@channing.harvard.edu]","Dr. Tworoger,"]
["Channing Computer Core","Dr. Silverman","Ed Silverman","106411","BWH","Goetsch, Marcia A., BWH Research; Perrella, Yukari Y.","Dr. Silverman"]
["CHGR Laboratory Support Core",{"$f":"$B$1&LEFT(C28,SEARCH(\",\",C28))","v":"Dr. Smoller,"},"Smoller, Jordan Wassertheil,M.D.","215857","MGH","Sullivan, Ryan K.","Dr. Smoller,"]
["Chronobiology Service Core","Dr. Duffy,","Duffy, Jeanne,Ph.D.","199041","BWH","; Dement, Anna Welland; Coleman, Michelle E.","Dr. Duffy,"]
["Circadian Lab Admin & Informatics Core","Dr. Czeisler,","Czeisler, Charles Andrew,M.D.,Ph.D.","102852","BWH","; Dement, Anna Welland; Coleman, Michelle E.","Dr. Czeisler,"]
["Circulating Tumor Cell Core Facility","Dr. Lowe,","Lowe, Alarice Cheng-Yi,M.D.","106664","BWH","Mary LoGiudice-Croce Mishell Fortes","Dr. Lowe,"]
["Clinical Laboratory Research Core","Dr. Sluss,","Sluss, Patrick","215671","MGH","Zonenshine, Sarah ","Dr. Sluss,"]
["Clinical Research Program (CRP)","Dr. Fava,","Fava, Maurizio,M.D.","220583","MGH","Ryan, Kay; Koretskaia, Tatiana","Dr. Fava,"]
["CND neurology","Dr. Kuchroo,","Kuchroo, Vijay","107829","BWH","LaShaunda Gayden","Dr. Kuchroo,"]
["Colony Fund - COX 7 Gnotobiotic Core","Dr. Jain,","Jain, Rakesh K.,Ph.D.","280885","MGH","Phyllis McNally","Dr. Jain,"]
["Computer Services Core","Dr. Bongard,","Bongard, Deverie ","204324","MGH","Christian Webster","Dr. Bongard,"]
["Confocal Service Core","Dr. Kedersha,","Kedersha, Nancy Lynn,Ph.D.","199042","BWH","Schepps, Frank","Dr. Kedersha,"]
["Crimson Biospecimen","Dr. Bry,","Bry, Lynn","100618","BWH","Neil Herring, Mary LoGiudice-Croce","Dr. Bry,"]
["CRM Confocal Microscopy","Dr. Scadden,","Scadden, David","218246","MGH","Machon, David A.","Dr. Scadden,"]
["CRM Flow Cytometry","Dr. Hock,","Hock, Hanno Reinhard,M.D.,Ph.D.","220995","MGH","Prickett, Laura; Machon, David A.","Dr. Hock,"]
["CSB Research Informatics Core (BIC)","Dr. Pivovarov,","Pivovarov, Mikhail","216203","MGH","Moschella, Dianne M.; Pivovarov, Mikhail","Dr. Pivovarov,"]
["CURTIS Admin Core","Dr. Kimball,","Kimball, Alexandra B.,M.D.,M.P.H.","214672","MGH","Kimball, Alexandra B.,M.D.,M.P.H.","Dr. Kimball,"]
["CVDM Tissue Bank Core","Dr. Mitchell,","Mitchell, Richard","105712","BWH","Melissa C. Smith","Dr. Mitchell,"]
["CytoGenomics Core Facility","Dr. Morton,","Morton, Cynthia","109843","BWH","Hawkins, Anita Louise","Dr. Morton,"]
["DF/HCC Cancer Pharmacology Core","Dr. Supko,","Supko, Jeffrey","204694","MGH","Supko, Jeffrey","Dr. Supko,"]
["DF/HCC Specimen Locator Core","Dr. Kuo,","Kuo, Frank","104532","BWH","Lauri Wyner, Mary LoGiudice-Croce","Dr. Kuo,"]
["DF/HCC Tissue Microarray Core","Dr. Signoretti,","Signoretti, Sabina","141161","BWH","Lauri Wyner, Mary LoGiudice-Croce","Dr. Signoretti,"]
["DF/HCC Tumor Imaging Metrics Core","Dr. Harris,","Harris, Gordon Ph.D","219274","MGH","Higgins, Lisa","Dr. Harris,"]
["DNA Sequencing Core Facility","Dr. Kwiatkowski,","Kwiatkowski, David Joseph,M.D.,Ph.D.","199812","BWH","Aidonidis, Bernadette A.","Dr. Kwiatkowski,"]
["Electron Microscope Core","Dr. Han,","Han, Jason Jeffery","040485","McLean",null,"Dr. Han,"]
["Endocrine Histology Core","Dr. Demay,","Demay, Marie B.,M.D.","217202","MGH","Maclaughlin, Julia A., MGH","Dr. Demay,"]
["Fecal Microbiota Transplant (FMT) Core","Dr. Hohmann,","Hohmann, Elizabeth,M.D.","223492","MGH","Clifford, Susan B.","Dr. Hohmann,"]
["General Medicine Admin Core","Dr. Milbury,","Milbury, Carol M.","206521","MGH","Milbury, Carol M.","Dr. Milbury,"]
["Glasswashing and Autoclaving Core","Dr. Frederico,","Frederico, Patricia A.","219063","MGH","Frederico, Patricia A.","Dr. Frederico,"]
["Gnotobiotic Mouse\\Cox7 Core ","Dr. Fukumura,","Fukumura, Dai","223979","MGH ","Zelen, Deborah Geier; Emgushov, Lisa Rolma; Chaptini, Zeina","Dr. Fukumura,"]
["Harvard Catalyst Central Lab Core","Dr. Williams,","Williams, Gordon Harold,M.D.","105322","BWH","Kimura, Anya","Dr. Williams,"]
["High Resolution Peripheral Quantiative Computed Tomography Core","Dr. Finkelstein,","Finkelstein, Joel,M.D.","216492","MGH","Fitzgerald, Deborah A.","Dr. Finkelstein,"]
["HiSeq Core Facility","Dr. Bongard,","Bongard, Deverie K. AB, MBA","215811","MGH","Christian Webster","Dr. Bongard,"]
["Histopathology Research Core ",{"$error":"#VALUE!"},null,"221622","MGH","Zonenshine, Sarah ",{"$error":"#VALUE!"}]
["Human Immunology Flow Core","Dr. Brenner Michael B.,","Brenner Michael B.,M.D.","111627","BWH","Gurish, Michael","Dr. Brenner Michael B.,"]
["ID Retrovirology Core","Dr. Tsibris,","Tsibris, Athe M.,M.D.","199035","BWH","Lucas, Jaclyn A.","Dr. Tsibris,"]
["Imaging Core",{"$error":"#VALUE!"},"Clare Tempany","106936","BWH","Patti Goldberger",{"$error":"#VALUE!"}]
["Infectious Diseases Admin Core","Dr. Calderwood,","Calderwood, Stephen,M.D.","223940","MGH","Clifford, Susan B.","Dr. Calderwood,"]
["Institute for Health Policy Admin Core (IHP)","Dr. Iezzoni,","Iezzoni, Lisa,M.D.,M.Sc.","211698","MGH","Morse, Lisa G.","Dr. Iezzoni,"]
["Invasive Cardiovascular Experimental Laboratory (ICE)","Dr. Croce,","Croce, Kevin J.,M.D.,Ph.D.","104681","BWH","Niola, Joseph","Dr. Croce,"]
["Islet Lab","Dr. Markmann,","Markmann, James F.,M.D.","219863","MGH","Anthony Sabadini","Dr. Markmann,"]
["Jackson 9 Supply Core","Dr. Tanabe,","Tanabe, Kenneth K.,M.D.","213739","MGH","Osborne, Karen L.",{"$f":"B67","v":"Dr. Tanabe,"}]
["Knight Surgical Lab","Dr. Duggan,","Duggan, Michael,DVM","020605","MGH","Karen Osborne","Dr. Duggan,"]
["Knockout Transgenic Core Facility ","Dr. Georgopoulos,","Georgopoulos, Katia","020890","MGH","Fitts, Laurie J.","Dr. Georgopoulos,"]
["LMA CytOF Antibody Resource Core Facility","Dr. Lederer,","Lederer, James Arthur,Ph.D.","110577","BWH","Salvati, Daniel R.","Dr. Lederer,"]
["Magnetic Resonance Imaging Core","Dr. Rosen,","Rosen, Bruce R MD, Ph.D","020656","MGH","Karen Dervin","Dr. Rosen,"]
["Massimo Loda Lab (Kang)",{"$error":"#VALUE!"},null,"212928","MGH",null,{"$error":"#VALUE!"}]
["McLean Animal Facility","Erin,","Blanchfield, Erin","400278","McLean","Blanchfield, Erin","Erin,"]
["Medicinal Chemistry Research Core",{"$f":"$B$1&LEFT(C74,SEARCH(\",\",C74))","v":"Dr. Halperin,"},"Halperin, Jose Alberto,M.D.","109750","BWH","Meini Sumbada Shin, Savarino, Danielle M., Lauren Salviati","Dr. Halperin,"]
["Metabolic Core Facility","Dr. Cohen,","Cohen, David E.,M.D.,Ph.D.","109866","BWH","Niepel, Michele Wu","Dr. Cohen,"]
["MGH DF/HCC Specialized Histopathopathology Core","Dr. Stemmer-Rachamimov,","Stemmer-Rachamimov, Anat MD","215653","MGH","Lauri Wyner","Dr. Stemmer-Rachamimov,"]
["MGH Metabolic Imaging Core","Dr. Torriani,","Torriani, Martin,M.D.","214312","MGH","Martin Torriani","Dr. Torriani,"]
["MGH Partners BioBank Core ","Dr. Sluss,","Sluss, Patrick,Ph.D.","213893","MGH","Lauren Salvati","Dr. Sluss,"]
["MGH Zebrafish Cooperative Core","Dr. Burns,","Burns, Caroline","218292","MGH","Barzey, Walden","Dr. Burns,"]
["MHG Cancer Center Molecular Pathology Confocal Core","Dr. Langenau,","Langenau, David M.,Ph.D.","223647","MGH","N. Lewis, Tiffany","Dr. Langenau,"]
["MicroCT Core","Dr. Bouxsein,","Mary Bouxsein","225314","MGH","Latanya Turner","Dr. Bouxsein,"]
["Mission Driven Service Core",{"$f":"$B$1&LEFT(C82,SEARCH(\",\",C82))","v":"Dr. Gusella,"},"Gusella, James F.","020053","MGH","Sullivan, Ryan K.; kegriffin@partners.org","Dr. Gusella,"]
["Molecular Biology Operations Services Core","Dr. Kaplan,","Kaplan, Edward M.","215086","MGH","Christian Webster","Dr. Kaplan,"]
["Molecular Imaging Core Facility","Dr. Soberman,","Soberman, Roy Jason,M.D.","224583","MGH","Jayaswal, Anu","Dr. Soberman,"]
["Molecular Profiling Core","Dr. Haber,","Haber, Daniel A.,M.D.,Ph.D.","208433","MGH","Olszak, Ivona T.","Dr. Haber,"]
["Mouse Imaging Program (MIP)","Dr. Weissleder,","Weissleder, Ralph,M.D.","211584","MGH","Moschella, Dianne M.; Mues, Matthew Jordan","Dr. Weissleder,"]
["MRC Animal Facility","Dr. Blanchfield,","Blanchfield, Erin","040457","McLean","Blanchfield, Erin","Dr. Blanchfield,"]
["NBL Core ","Dr. Caldarone,","Caldarone, Barbara, M.D.","109080","BWH","Ford,  Brenna","Dr. Caldarone,"]
["Neuroscience Confocal Microscope Core","Dr. Bragg,","Bragg, D. Cristopher,Ph.D.","209079","MGH","Robin Sobolewski-lamberti","Dr. Bragg,"]
["NMR Research Administrative Core","Dr. Rosen,","Rosen, Bruce R MD, Ph.D","212070","MGH","Monica Langone","Dr. Rosen,"]
["Partners Personalized Medicine (PPM) BWH Core","Dr. Weiss,","Weiss, Scott","105125","BWH","Meini Sumbada Shin, Savarino, Danielle M., Lauren Salviati","Dr. Weiss,"]
["Partners Personalized Medicine (PPM) Core","Dr. Sumbada Shin,","Sumbada Shin, Meini","212255","MGH","Lauren Salvati","Dr. Sumbada Shin,"]
["Partners Research Computing Core","Dr. Richter,","Richter, Brent G.","086711","MGH","Coplan, Neil B.; Brooks, Michelle","Dr. Richter,"]
["Pathology Imaging Research Core ","Dr. Yagi,","Yagi, Yukako","222457","MGH","Sarah Zonenshine","Dr. Yagi,"]
["Pathology Simches and CNY Flow Cytometry Core Facilities","Dr. Preffer,","Preffer, Frederic I.,","215631","MGH","Sarah Zonenshine","Dr. Preffer,"]
["PCPGM High-Throughput Polymorphism Detection","Dr. De Vivo,","De Vivo, Immaculata","199941","BWH","Meini Sumbada Shin, Savarino, Danielle M., Lauren Salviati","Dr. De Vivo,"]
["Peptide/Protein Core","Dr. Khatri,","Khatri, Ashok","222249","MGH","Maclaughlin, Julia A., MGH","Dr. Khatri,"]
["PET","Dr. El Fakhri,","El Fakhri, Georges,Ph.D","020601","MGH","Daniela Lazarova","Dr. El Fakhri,"]
["Phenogenetic Core ",{"$error":"#VALUE!"},"Philip De Jager","109809","BWH","Yusufzai, Wajma","Dr. Jager,"]
["PHS Central Biorespository",{"$error":"#VALUE!"},"Meini Sumbada Shin","109617","BWH","Meini Sumbada Shin, Savarino, Danielle M., Lauren Salviati","Meini,"]
["Physiological NMR Core Laboratory","Dr. Balschi,","Balschi, James Alvin,Ph.D.","104401","BWH","Niola, Joseph","Dr. Balschi,"]
["PMB Microscope Core","Dr. Brown,","Brown, Dennis","203720","MGH","Pappey, Alexis; McKee, Mary L; Capen, Diane","Dr. Brown,"]
["Psychiatry Administrative Core","Dr. Rosenbaum,","Rosenbaum, Jerrold F MD","203934","MGH","Christiana Semper","Dr. Rosenbaum,"]
["Radiation Safety Core","Dr. Woodleigh,","Woodleigh, Rex","020844","MGH","Lyons, Paula A.","Dr. Woodleigh,"]
["Ragon BSL-3 Facility",{"$error":"#VALUE!"},"Daniel Kavanagh","225613","MGH","Alex Cusson ","Dr. Kavanagh"]
["Ragon Immunology","Dr. Waring,","Waring, Michael; Alter, Galit","216475","MGH","; Rubin, Diane","Dr. Waring,"]
["Ragon Institute Admin Core","Dr. Walker,","Walker, Bruce D.,M.D.","217538","MGH",{"$f":"F108","v":"Alex Cusson "},"Dr. Walker,"]
["Ragon Institute Human Immune Monitoring Core","Dr. Jost,","Jost, Stephanie R.,Ph.D.","224506","MGH","Alex Cusson ","Dr. Jost,"]
["Ragon Virology Core","Dr. Allen,","Allen, Todd M.","219850","MGH","Fleisher, Emily M.,Alex Cusson; Karen Power ","Dr. Allen,"]
["Renal Medicine Research Support Core","Dr. Reaser,","Reaser, Patricia A.","109079","BWH","Depatie, Andrea Marie","Dr. Reaser,"]
["Research Pharmacy Core","Dr. Rosen,","Rosen, Stanley L.","400833","McLean","Godfrey, Laura J.","Dr. Rosen,"]
["Sample Processing Laboratory","Dr. Supko,","Supko, Jeffrey","205388","MGH","Supko, Jeffrey","Dr. Supko,"]
["Sleep EEG Core","Dr. Aeschbach,","Aeschbach, Daniel,Ph.D.,M.S.","104859","BWH","; Dement, Anna Welland; Coleman, Michelle E.","Dr. Aeschbach,"]
["Slifka Database","Dr. Minden,","Minden, Sarah Lynne, M.D.","109346","BWH","Boyer, Judy E.","Dr. Minden,"]
["Specialty Assay Research Lab Core","Dr. Carroll,","Carroll, Rona Stephanie,Ph.D.","105891","BWH","Magnuson, Melissa","Dr. Carroll,"]
["TBRC Laboratory Support Core","Dr. Sachs,","Sachs, David H MD","215752","MGH","Pat Kiszkiss","Dr. Sachs,"]
["The Phenogenetic Project ","Dr. De Jager,","De Jager, Philip Laurence,M.D.,Ph.D.","109809","BWH","Yusufzai, Wajma","Dr. De Jager,"]
["Tissue Bank","Dr. Richards,","Richards, Bill","105393","BWH","Bill Richard","Dr. Richards,"]
["Transgenic Mouse Facility","Dr. Sharpe,","Sharpe, Arlene Helen,M.D.,Ph.D.","199810","BWH","Hillman, Sarah","Dr. Sharpe,"]
["Translational Research Lab","Dr. Iafrate,","Iafrate, Anthony John,M.D.,Ph.D. & Borger, Darrell R.","208434","MGH","Olszak, Ivona T.; Smith, Tammy","Dr. Iafrate,"]
["Vector Core","Dr. Conway,","Conway, Kevin E.","208469","MGH","Conway, Kevin E.","Dr. Conway,"]
["Wellman Photomedicine Admin Core","Dr. Anderson,","Anderson, Richard Rox,M.D.","204202","MGH","Von Hone, Nancy E.; Best, Glenda M.","Dr. Anderson,"]

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[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",null,null,null,null,null,null,null,0,0,null,"00:00:00",0,""]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",null,null,null,null,null,null,null,0,0,null,"00:00:00",0,""]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",null,null,null,null,null,null,null,0,0,null,"00:00:00",0,""]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",null,null,null,null,null,null,null,0,0,null,"00:00:00",0,""]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",null,null,null,null,null,null,null,0,0,null,"00:00:00",0,""]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",null,null,null,null,null,null,null,0,0,null,"00:00:00",0,""]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",null,null,null,null,null,null,null,0,0,null,"00:00:00",0,""]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",null,null,null,null,null,null,null,0,0,null,"00:00:00",0,""]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",null,null,null,null,null,null,null,0,0,null,"00:00:00",0,""]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",null,null,null,null,null,null,null,0,0,null,"00:00:00",0,""]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",null,null,null,null,null,null,null,0,0,null,"00:00:00",0,""]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",null,null,null,null,null,null,null,0,0,null,"00:00:00",0,""]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",null,null,null,null,null,null,null,0,0,null,"00:00:00",0,""]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",null,null,null,null,null,null,null,0,0,null,"00:00:00",0,""]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",null,null,null,null,null,null,null,0,0,null,"00:00:00",0,""]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",null,null,null,null,null,null,null,0,0,null,"00:00:00",0,""]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",null,null,null,null,null,null,null,0,0,null,"00:00:00",0,""]

{"sheet":"Internal Notes","index":14,"n_rows":20,"n_cols":1,"rows_kept":20,"cut":false,"hidden":true,"merged":[]}
["Overall Budget Notes:"]
[]
[" Volume Notes (pulled from the volume tab): "]
[{"$f":"Volumes!B15","v":0}]
["Volume Notes (for internal purposes):"]
["Personnel Notes:"]
[]
["Personnel Notes:"]
[]
["Capital Equipment Notes:"]
[]
["Consumable Supplies Notes:"]
[]
["Other Expenses Notes:"]
[]
["Adjustments & User Fees Notes (inclusive of Subsidy & Suggested Fees notes):"]
[]
["Budget Notes (inclusive of Surplus/Deficit):"]
[]
["Fee Comparison Notes:"]

{"sheet":"3 Year Volume Projections","index":15,"n_rows":52,"n_cols":39,"rows_kept":52,"cut":false,"hidden":false,"merged":[[3,1,3,3],[3,23,3,34],[3,5,3,7],[3,9,3,11],[3,13,3,16],[3,19,3,20]]}
["3 Year Volume Projections"]
["Instructions: Update Volume if necessary to reflect any changes anticipated in the next 3 years."]
[]
[null,"Year 1",null,null,"Year 1","Year 2",null,null,"Year 2","Year 3",null,null,"Year 3","3 Years Total Volume Projections",null,null,null,"Projected Costs",null,"Fees",null,null,null,"Projected Revenue "]
["Services ",{"$f":"Volumes!D29","v":"Internal (MGB Entities)"},{"$f":"Volumes!F29","v":"External Academics Non-Profit"},{"$f":"Volumes!G29","v":"External Industry"},"Volume",{"$f":"B5","v":"Internal (MGB Entities)"},{"$f":"C5","v":"External Academics Non-Profit"},"External Industry","Volume",{"$f":"B5","v":"Internal (MGB Entities)"},{"$f":"C5","v":"External Academics Non-Profit"},"External Industry","Volume","Total 3 Year Volume Internal Users","Total 3 Year Volume External Academic Non-Profit User","Total 3 Year Volume Users External Industry","TOTAL Volume for all services for 3 years","Total Cost of Providing Service in First 3 Years  (inclusive of % inflation for 2nd & 3rd year)",null,"Actual User Fees (based on cost)","Suggested User Fees ",null,{"$f":"A5","v":"Services "},"Projected Year 1 Direct Revenue Internal ","Projected Year 1 Direct Revenue  External Academics Non-Profit","Projected Year 1 Direct Revenue  External Industry","TOTAL Year 1","Projected Year 2 Direct Revenue Internal ","Projected Year 2 Direct Revenue  External Academics Non-Profit","Projected Year 2 Direct Revenue  External Industry","TOTAL Year 2","Projected Year 3 Direct Revenue Internal ","Projected Year 3 Direct Revenue  External Academics Non-Profit","Projected Year 3 Direct Revenue  External Industry","TOTAL Year 3","TOTAL Projected Year 1 ,2 & 3 Direct Revenue Internal ","TOTAL Projected Year 1 ,2 & 3 Direct Revenue External Academics Non-Profit","TOTAL Projected Year 1 ,2 & 3 Direct Revenue External Industry User","Total 3 Year Direct Revenue (all User Categories)"]
[{"$f":"Volumes!C30","v":"Service 1"},{"$f":"Volumes!$K30","v":0},{"$f":"Volumes!M30","v":0},{"$f":"Volumes!N30","v":0},{"$f":"SUM(B6:D6)","v":0},{"$f":"B6","v":0},0,0,{"$f":"SUM(F6:H6)","v":0},{"$f":"F6","v":0},{"$f":"G6","v":0},0,{"$f":"SUM(J6:L6)","v":0},{"$f":"SUM(B6+F6+J6)","v":0},{"$f":"SUM(C6+G6+K6)","v":0},0,{"$f":"SUM(N6:P6)","v":0},{"$f":"'Adjustments and User Fees'!$H22+('Adjustments and User Fees'!$H22*1.03)+('Adjustments and User Fees'!$H22*1.06)","v":0},null,{"$f":"'Adjustments and User Fees'!$X22","v":0},{"$f":"'Adjustments and User Fees'!$AD22","v":4.5},null,{"$f":"A6","v":"Service 1"},{"$f":"$U$6*B$6","v":0},{"$f":"$U$6*#REF!","v":{"$error":"#REF!"}},{"$f":"$U$6*C$6","v":0},{"$f":"SUM(X6:Z6)","v":{"$error":"#REF!"}},{"$f":"$U6*$F6","v":0},{"$f":"$U6*$K6","v":0},{"$f":"$U6*$H6","v":0},{"$f":"SUM(AB6:AD6)","v":0},{"$f":"$U6*$J6","v":0},{"$f":"$U6*$K6","v":0},{"$f":"$U6*$L6","v":0},{"$f":"SUM(AF6:AH6)","v":0},{"$f":"$X6+$AB6+$AF6","v":0},{"$f":"$Y6+$AC6+$AG6","v":{"$error":"#REF!"}},{"$f":"$Z6+$AD6+$AH6","v":0},{"$f":"$AJ6+$AK6+$AL6","v":{"$error":"#REF!"}}]
[{"$f":"Volumes!C31","v":"Service 2"},{"$f":"Volumes!$K31","v":0},{"$f":"Volumes!M31","v":0},{"$f":"Volumes!N31","v":0},{"$f":"SUM(B7:D7)","v":0},{"$f":"B7","v":0},{"$f":"C7","v":0},{"$f":"D7","v":0},{"$f":"SUM(F7:H7)","v":0},{"$f":"F7","v":0},{"$f":"G7","v":0},{"$f":"H7","v":0},{"$f":"SUM(J7:L7)","v":0},{"$f":"SUM(B7+F7+J7)","v":0},0,0,{"$f":"SUM(N7:P7)","v":0},{"$f":"'Adjustments and User Fees'!$H23+('Adjustments and User Fees'!$H23*1.03)+('Adjustments and User Fees'!$H23*1.06)","v":0},null,{"$f":"'Adjustments and User Fees'!$X23","v":0},{"$f":"'Adjustments and User Fees'!$AD23","v":6.5},null,"Service 2",{"$f":"$U$7*B$7","v":0},{"$f":"$U$7*#REF!","v":{"$error":"#REF!"}},{"$f":"$U$7*C$7","v":0},{"$f":"SUM(X7:Z7)","v":{"$error":"#REF!"}},0,0,0,{"$f":"SUM(AB7:AD7)","v":0},0,0,0,{"$f":"SUM(AF7:AH7)","v":0},{"$f":"$X7+$AB7+$AF7","v":0},{"$f":"$Y7+$AC7+$AG7","v":{"$error":"#REF!"}},{"$f":"$Z7+$AD7+$AH7","v":0},{"$f":"$AJ7+$AK7+$AL7","v":{"$error":"#REF!"}}]
[{"$f":"Volumes!C32","v":"Service 3"},{"$f":"Volumes!$K32","v":0},{"$f":"Volumes!M32","v":0},{"$f":"Volumes!N32","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"'Adjustments and User Fees'!$H24+('Adjustments and User Fees'!$H24*1.03)+('Adjustments and User Fees'!$H24*1.06)","v":0},null,{"$f":"'Adjustments and User Fees'!$X24","v":0},{"$f":"'Adjustments and User Fees'!$AD24","v":3.5},null,"Service 3",{"$f":"$U$8*B$8","v":0},{"$f":"$U$8*#REF!","v":{"$error":"#REF!"}},{"$f":"$U$8*C$8","v":0},{"$error":"#REF!"},0,0,0,0,0,0,0,0,0,{"$error":"#REF!"},0,{"$error":"#REF!"}]
[{"$f":"Volumes!C33","v":"Service 4"},{"$f":"Volumes!$K33","v":0},{"$f":"Volumes!M33","v":0},{"$f":"Volumes!N33","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"'Adjustments and User Fees'!$H25+('Adjustments and User Fees'!$H25*1.03)+('Adjustments and User Fees'!$H25*1.06)","v":0},null,{"$f":"'Adjustments and User Fees'!$X25","v":0},{"$f":"'Adjustments and User Fees'!$AD25","v":11},null,"Service 4",{"$f":"$U$9*B$9","v":0},{"$f":"$U$9*#REF!","v":{"$error":"#REF!"}},{"$f":"$U$9*C$9","v":0},{"$error":"#REF!"},0,0,0,0,0,0,0,0,0,{"$error":"#REF!"},0,{"$error":"#REF!"}]
[{"$f":"Volumes!C34","v":"Service 5"},{"$f":"Volumes!$K34","v":0},{"$f":"Volumes!M34","v":0},{"$f":"Volumes!N34","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"'Adjustments and User Fees'!$H26+('Adjustments and User Fees'!$H26*1.03)+('Adjustments and User Fees'!$H26*1.06)","v":0},null,{"$f":"'Adjustments and User Fees'!$X26","v":0},{"$f":"'Adjustments and User Fees'!$AD26","v":2.5},null,"Service 5",{"$f":"$U10*$B10","v":0},{"$f":"$U$9*#REF!","v":{"$error":"#REF!"}},{"$f":"$U$9*C$9","v":0},{"$error":"#REF!"},0,0,0,0,0,0,0,0,0,{"$error":"#REF!"},0,{"$error":"#REF!"}]
[{"$f":"Volumes!C35","v":"Service 6"},{"$f":"Volumes!$K35","v":0},{"$f":"Volumes!M35","v":0},{"$f":"Volumes!N35","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,"Service 6",{"$f":"$U11*$B11","v":0},{"$f":"$U$9*#REF!","v":{"$error":"#REF!"}},{"$f":"$U$9*C$9","v":0},{"$error":"#REF!"},0,0,0,0,0,0,0,0,0,{"$error":"#REF!"},0,{"$error":"#REF!"}]
[{"$f":"Volumes!C36","v":"Service 7"},{"$f":"Volumes!$K36","v":0},{"$f":"Volumes!M36","v":0},{"$f":"Volumes!N36","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,"Service 7",{"$f":"$U12*$B12","v":0},{"$f":"$U$9*#REF!","v":{"$error":"#REF!"}},{"$f":"$U$9*C$9","v":0},{"$error":"#REF!"},0,0,0,0,0,0,0,0,0,{"$error":"#REF!"},0,{"$error":"#REF!"}]
[{"$f":"Volumes!C37","v":"Service 8"},{"$f":"Volumes!$K37","v":0},{"$f":"Volumes!M37","v":0},{"$f":"Volumes!N37","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[{"$f":"Volumes!C38","v":"Service 9"},{"$f":"Volumes!$K38","v":0},{"$f":"Volumes!M38","v":0},{"$f":"Volumes!N38","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null," Total Revenue (based on Suggested Internal Fees and Volumes same as 1st year) ",{"$f":"SUM(X6:X13)","v":0},{"$f":"SUM(Y6:Y13)","v":{"$error":"#REF!"}},0,{"$error":"#REF!"},0,0,0,0,{"$f":"SUM(AF6:AF13)","v":0},{"$f":"SUM(AG6:AG13)","v":0},{"$f":"SUM(AH6:AH13)","v":0},0,{"$f":"SUM(AJ6:AJ13)","v":0},{"$error":"#REF!"},{"$f":"SUM(AL6:AL13)","v":0},{"$f":"SUM(AM6:AM13)","v":{"$error":"#REF!"}}]
[{"$f":"Volumes!C39","v":"Service 10"},{"$f":"Volumes!$K39","v":0},{"$f":"Volumes!M39","v":0},{"$f":"Volumes!N39","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0]
[{"$f":"Volumes!C40","v":"Service 11"},{"$f":"Volumes!$K40","v":0},{"$f":"Volumes!M40","v":0},{"$f":"Volumes!N40","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0]
[{"$f":"Volumes!C41","v":"Service 12"},{"$f":"Volumes!$K41","v":0},{"$f":"Volumes!M41","v":0},{"$f":"Volumes!N41","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0]
[{"$f":"Volumes!C42","v":"Service 13"},{"$f":"Volumes!$K42","v":0},{"$f":"Volumes!M42","v":0},{"$f":"Volumes!N42","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,{"$f":"W5","v":"Services "},"Total Revenues for 3 years (based on cost fees)"]
[{"$f":"Volumes!C43","v":"Service 14"},{"$f":"Volumes!$K43","v":0},{"$f":"Volumes!M43","v":0},{"$f":"Volumes!N43","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,{"$f":"W6","v":"Service 1"},{"$f":"T6*Q6","v":0}]
[{"$f":"Volumes!C44","v":"Service 15"},{"$f":"Volumes!$K44","v":0},{"$f":"Volumes!M44","v":0},{"$f":"Volumes!N44","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,"Service 2",{"$f":"T7*Q7","v":0}]
[{"$f":"Volumes!C45","v":"Service 16"},{"$f":"Volumes!$K45","v":0},{"$f":"Volumes!M45","v":0},{"$f":"Volumes!N45","v":0},{"$f":"SUM(B21:D21)","v":0},{"$f":"B21","v":0},{"$f":"C21","v":0},{"$f":"D21","v":0},{"$f":"SUM(F21:H21)","v":0},{"$f":"F21","v":0},{"$f":"G21","v":0},{"$f":"H21","v":0},{"$f":"SUM(J21:L21)","v":0},{"$f":"SUM(B21+F21+J21)","v":0},{"$f":"SUM(C21+G21+K21)","v":0},{"$f":"SUM(D21+H21+L21)","v":0},{"$f":"SUM(N21:P21)","v":0}]
[{"$f":"Volumes!C46","v":"Service 17"},{"$f":"Volumes!$K46","v":0},{"$f":"Volumes!M46","v":0},{"$f":"Volumes!N46","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0]
[{"$f":"Volumes!C47","v":"Service 18"},{"$f":"Volumes!$K47","v":0},{"$f":"Volumes!M47","v":0},{"$f":"Volumes!N47","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0]
[{"$f":"Volumes!C48","v":"Service 19"},{"$f":"Volumes!$K48","v":0},{"$f":"Volumes!M48","v":0},{"$f":"Volumes!N48","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0]
[{"$f":"Volumes!C49","v":"Service 20"},{"$f":"Volumes!$K49","v":0},{"$f":"Volumes!M49","v":0},{"$f":"Volumes!N49","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0]
[{"$f":"Volumes!C50","v":"Service 21"},{"$f":"Volumes!$K50","v":0},{"$f":"Volumes!M50","v":0},{"$f":"Volumes!N50","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0]
[{"$f":"Volumes!C51","v":"Service 22"},{"$f":"Volumes!$K51","v":0},{"$f":"Volumes!M51","v":0},{"$f":"Volumes!N51","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0]
[{"$f":"Volumes!C52","v":"Service 23"},{"$f":"Volumes!$K52","v":0},{"$f":"Volumes!M52","v":0},{"$f":"Volumes!N52","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0]
[{"$f":"Volumes!C53","v":"Service 24"},{"$f":"Volumes!$K53","v":0},{"$f":"Volumes!M53","v":0},{"$f":"Volumes!N53","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0]
[{"$f":"Volumes!C54","v":"Service 25"},{"$f":"Volumes!$K54","v":0},{"$f":"Volumes!M54","v":0},{"$f":"Volumes!N54","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0]
[{"$f":"Volumes!C55","v":"Service 26"},{"$f":"Volumes!$K55","v":0},{"$f":"Volumes!M55","v":0},{"$f":"Volumes!N55","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0]
[{"$f":"Volumes!C56","v":"Service 27"},{"$f":"Volumes!$K56","v":0},{"$f":"Volumes!M56","v":0},{"$f":"Volumes!N56","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0]
[{"$f":"Volumes!C57","v":"Service 28"},{"$f":"Volumes!$K57","v":0},{"$f":"Volumes!M57","v":0},{"$f":"Volumes!N57","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0]
[{"$f":"Volumes!C58","v":"Service 29"},{"$f":"Volumes!$K58","v":0},{"$f":"Volumes!M58","v":0},{"$f":"Volumes!N58","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0]
[{"$f":"Volumes!C59","v":"Service 30"},{"$f":"Volumes!$K59","v":0},{"$f":"Volumes!M59","v":0},{"$f":"Volumes!N59","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0]
[{"$f":"Volumes!C60","v":"Service 31"},{"$f":"Volumes!$K60","v":0},{"$f":"Volumes!M60","v":0},{"$f":"Volumes!N60","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0]
[{"$f":"Volumes!C61","v":"Service 32"},{"$f":"Volumes!$K61","v":0},{"$f":"Volumes!M61","v":0},{"$f":"Volumes!N61","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0]
[{"$f":"Volumes!C62","v":"Service 33"},{"$f":"Volumes!$K62","v":0},{"$f":"Volumes!M62","v":0},{"$f":"Volumes!N62","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0]
[{"$f":"Volumes!C63","v":"Service 34"},{"$f":"Volumes!$K63","v":0},{"$f":"Volumes!M63","v":0},{"$f":"Volumes!N63","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0]
[{"$f":"Volumes!C64","v":"Service 35"},{"$f":"Volumes!$K64","v":0},{"$f":"Volumes!M64","v":0},{"$f":"Volumes!N64","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0]
[{"$f":"Volumes!C65","v":"Service 36"},{"$f":"Volumes!$K65","v":0},{"$f":"Volumes!M65","v":0},{"$f":"Volumes!N65","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0]
[{"$f":"Volumes!C66","v":"Service 37"},{"$f":"Volumes!$K66","v":0},{"$f":"Volumes!M66","v":0},{"$f":"Volumes!N66","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0]
[{"$f":"Volumes!C67","v":"Service 38"},{"$f":"Volumes!$K67","v":0},{"$f":"Volumes!M67","v":0},{"$f":"Volumes!N67","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0]
[{"$f":"Volumes!C68","v":"Service 39"},{"$f":"Volumes!$K68","v":0},{"$f":"Volumes!M68","v":0},{"$f":"Volumes!N68","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0]
[{"$f":"Volumes!C69","v":"Service 40"},{"$f":"Volumes!$K69","v":0},{"$f":"Volumes!M69","v":0},{"$f":"Volumes!N69","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"W9","v":"Service 4"},{"$f":"T9*Q9","v":0}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"W10","v":"Service 5"},{"$f":"T10*Q10","v":0}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Total 3 Year Projected Expenses for 3 years (Internal I, II & III Users)",{"$f":"SUM(R6:R12)","v":0},null,null,null,null,{"$f":"W11","v":"Service 6"},{"$f":"T11*Q11","v":0}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Total 3 Year Projected Revenues for 3 years (Internal I, II & III Users) based on suggested fees and volumes for year 2 & 3 stays the same as year 1",{"$f":"AM14","v":{"$error":"#REF!"}},null,null,null,null,{"$f":"W12","v":"Service 7"},{"$f":"T12*Q12","v":0}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"W13","v":0},{"$f":"T13*Q13","v":0}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," Total Revenue (based on Actual User Fees (based on cost) Internal Fees and 3 year Volumes - same as 1st year) ",{"$f":"SUM(X19:X50)","v":0}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Difference from (total revenues/suggested fees  vs. total  revenues/ based cost fees)",{"$f":"X51-R49","v":{"$error":"#REF!"}}]

{"sheet":"3 Year Budget Projections","index":16,"n_rows":306,"n_cols":46,"rows_kept":306,"cut":false,"hidden":false,"merged":[]}
["3 Year Budget Projections"]
["Instructions: Update Expenses if necessary to reflect any changes anticipated in the next 3 years."]
[]
["Inflation Amount:",0.03]
[]
[null,{"$f":"IF(Updates!$E$8>6,Updates!$B$3,CurrentFY)","v":"FY24"},{"$f":"IF(B6=Updates!B3,CurrentFY,Updates!C4)","v":"FY25"},{"$f":"IF(B6=Updates!B3,Updates!C4,Updates!D4)","v":"FY26"},"3 Year",null,"Service Allocations (Replicated from Initial Tabs)"]
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["Personnel",{"$f":"SUM(B9:B92)","v":0},{"$f":"SUM(C9:C92)","v":0},0,0]
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[]
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["Projected Revenue based on Core Desired Fees",{"$f":"SUM(L267:L306)","v":0},{"$f":"SUM(M267:M306)","v":0},0]
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[]
[]
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