{"text_format":"3","workbook":"xlsx","n_sheets":3,"sheets":["Approved Project Budget","Project Costs To Date","Project Disbursement Summary"],"read":"whole","date_system":"1900"}

{"sheet":"Approved Project Budget","index":0,"n_rows":56,"n_cols":14,"rows_kept":56,"merged":[[4,1,4,2],[4,3,4,4],[4,5,4,6],[4,7,4,8],[4,9,4,10],[4,11,4,12],[19,1,19,2],[19,3,19,4],[19,5,19,6],[19,7,19,8],[19,9,19,10],[19,11,19,12],[20,3,20,4],[20,5,20,6],[20,7,20,8],[20,9,20,10],[20,11,20,12],[21,3,21,4],[21,5,21,6],[21,7,21,8],[21,9,21,10],[21,11,21,12],[22,3,22,4],[22,5,22,6],[22,7,22,8],[22,9,22,10],[22,11,22,12],[23,3,23,4],[23,5,23,6],[23,7,23,8],[23,9,23,10],[23,11,23,12],[24,3,24,4],[24,5,24,6],[24,7,24,8],[24,9,24,10],[24,11,24,12],[25,3,25,4],[25,5,25,6],[25,7,25,8],[25,9,25,10],[25,11,25,12],[26,3,26,4],[26,5,26,6],[26,7,26,8],[26,9,26,10],[26,11,26,12],[27,3,27,4],[27,5,27,6],[27,7,27,8],[27,9,27,10],[27,11,27,12],[28,3,28,4],[28,5,28,6],[28,7,28,8],[28,9,28,10],[28,11,28,12],[29,3,29,4],[29,5,29,6],[29,7,29,8],[29,9,29,10],[29,11,29,12],[30,3,30,4],[30,5,30,6],[30,7,30,8],[30,9,30,10],[30,11,30,12],[31,3,31,4],[31,5,31,6],[31,7,31,8],[31,9,31,10],[31,11,31,12],[32,3,32,4],[32,5,32,6],[32,7,32,8],[32,9,32,10],[32,11,32,12],[33,3,33,4],[33,5,33,6],[33,7,33,8],[33,9,33,10],[33,11,33,12],[34,3,34,4],[34,5,34,6],[34,7,34,8],[34,9,34,10],[34,11,34,12],[35,3,35,4],[35,5,35,6],[35,7,35,8],[35,9,35,10],[35,11,35,12],[36,3,36,4],[36,5,36,6],[36,7,36,8],[36,9,36,10],[36,11,36,12],[37,3,37,4],[37,5,37,6],[37,7,37,8],[37,9,37,10],[37,11,37,12],[38,3,38,4],[38,5,38,6],[38,7,38,8],[38,9,38,10],[38,11,38,12],[39,3,39,4],[39,5,39,6],[39,7,39,8],[39,9,39,10],[39,11,39,12],[40,3,40,4],[40,5,40,6],[40,7,40,8],[40,9,40,10],[40,11,40,12],[41,3,41,4],[41,5,41,6],[41,7,41,8],[41,9,41,10],[41,11,41,12],[42,3,42,4],[42,5,42,6],[42,7,42,8],[42,9,42,10],[42,11,42,12],[43,3,43,4],[43,5,43,6],[43,7,43,8],[43,9,43,10],[43,11,43,12],[44,3,44,4],[44,5,44,6],[44,7,44,8],[44,9,44,10],[44,11,44,12],[45,3,45,4],[45,5,45,6],[45,7,45,8],[45,9,45,10],[45,11,45,12],[46,3,46,4],[46,5,46,6],[46,7,46,8],[46,9,46,10],[46,11,46,12],[47,3,47,4],[47,5,47,6],[47,7,47,8],[47,9,47,10],[47,11,47,12],[52,1,52,13],[53,1,53,13],[54,1,54,13],[55,1,55,2],[55,3,55,4],[55,5,55,6],[55,7,55,8],[55,9,55,10],[55,11,55,12]]}
[" 'Project Title' Budget -  'Index #'"]
[]
[null,"Project Budget"]
[]
[null,"Salaries & Wages-Regular",null,"     FY 2009\n%FTE      Cost",null,"      FY 2010\n%FTE      Cost",null,"      FY 2011\n%FTE      Cost",null,"      FY 2012\n%FTE      Cost",null,"      FY 2013\n%FTE      Cost",null,"Total"]
[null,"1) Existing FTEs"]
[null,null,"Position A",{"$nulls":10},{"$f":"+E7+G7+I7+K7+M7","v":0}]
[null,null,"Position B",{"$nulls":10},{"$f":"+E8+G8+I8+K8+M8","v":0}]
[null,null,"Position C",{"$nulls":10},{"$f":"+E9+G9+I9+K9+M9","v":0}]
[null,null,"Position D",{"$nulls":10},{"$f":"+E10+G10+I10+K10+M10","v":0}]
[null,null,"Subtotal",{"$f":"SUM(D7:D10)","v":0},0,0,0,0,0,0,0,0,0,0]
[null,"2) New FTEs"]
[null,null,"Programmer Analyst",{"$nulls":5},{"$f":"SUM(G13*1.04)","v":0},null,{"$f":"SUM(I13*1.04)","v":0},null,{"$f":"SUM(K13*1.04)","v":0},{"$f":"+E13+G13+I13+K13+M13","v":0}]
[]
[]
[]
[null,null,"Subtotal",{"$f":"SUM(D13:D16)","v":0},{"$f":"SUM(E13:E16)","v":0},{"$f":"SUM(F13:F15)","v":0},{"$f":"SUM(G13:G16)","v":0},{"$f":"SUM(H13:H15)","v":0},{"$f":"SUM(I13:I16)","v":0},{"$f":"SUM(J13:J15)","v":0},{"$f":"SUM(K13:K16)","v":0},{"$f":"SUM(L13:L15)","v":0},{"$f":"SUM(M13:M16)","v":0},{"$f":"SUM(N13:N16)","v":0}]
[null,null,"Total Salary",null,{"$f":"+E11+E17","v":{"v":0,"d":"$0"}},null,{"$f":"+G11+G17","v":{"v":0,"d":"$0"}},null,{"$f":"+I11+I17","v":{"v":0,"d":"$0"}},null,{"$f":"+K11+K17","v":{"v":0,"d":"$0"}},null,{"$f":"+M11+M17","v":{"v":0,"d":"$0"}},{"$f":"+N11+N17","v":{"v":0,"d":"$0"}}]
[]
[null,"Non Salary",null,"Year 1",null,"Year 2",null,"Year 3",null,"Year 4",null,"Year 5",null,"Total"]
[null,"1) Existing Items Currenlty in a Budget"]
[null,null,"Software Purchase/Lease",{"$nulls":10},{"$f":"SUM(D22:L22)","v":0}]
[null,null,"Software Maintenance",{"$nulls":10},0]
[null,null,"Software Implementation",{"$nulls":10},0]
[null,null,"Hardware",{"$nulls":10},0]
[null,null,"Supplies",{"$nulls":10},0]
[null,null,"Training",{"$nulls":10},0]
[null,null,"Outside Services/Fees",{"$nulls":10},0]
[null,null,"Travel",{"$nulls":10},0]
[null,null,"Facilities",{"$nulls":10},0]
[null,null,"Documenation",{"$nulls":10},0]
[null,null,"Misc Expenses",{"$nulls":10},0]
[null,null,"Subtotal",{"$f":"SUM(D22:E32)","v":{"v":0,"d":"$0"}},null,{"$f":"SUM(F22:G32)","v":{"v":0,"d":"$0"}},null,{"$f":"SUM(H22:I32)","v":{"v":0,"d":"$0"}},null,{"$f":"SUM(J22:K32)","v":{"v":0,"d":"$0"}},null,{"$f":"SUM(L22:M32)","v":{"v":0,"d":"$0"}},null,{"v":0,"d":"$0"}]
[null,"2) New Non Salary Items"]
[null,null,"Software Purchase/Lease",{"$nulls":10},{"$f":"SUM(D35:L35)","v":0}]
[null,null,"Software Maintenance",{"$nulls":10},0]
[null,null,"Software Implementation",{"$nulls":10},0]
[null,null,"Hardware",null,null,0,null,0,null,0,null,0,null,0]
[null,null,"Supplies",{"$nulls":10},0]
[null,null,"Training",{"$nulls":10},0]
[null,null,"Outside Services/Fees",{"$nulls":10},0]
[null,null,"Travel",{"$nulls":10},0]
[null,null,"Facilities",{"$nulls":10},0]
[null,null,"Documenation",{"$nulls":10},0]
[null,null,"Misc Expenses",{"$nulls":10},0]
[null,null,"Subtotal",{"$f":"SUM(D35:E45)","v":{"v":0,"d":"$0"}},null,{"$f":"SUM(F35:G45)","v":{"v":0,"d":"$0"}},null,{"$f":"SUM(H35:I45)","v":{"v":0,"d":"$0"}},null,{"$f":"SUM(J35:K45)","v":{"v":0,"d":"$0"}},null,{"$f":"SUM(L35:M45)","v":{"v":0,"d":"$0"}},null,{"v":0,"d":"$0"}]
[null,null,"Total Non Salary",{"$f":"+D33+D46","v":{"v":0,"d":"$0"}},null,{"$f":"+F33+F46","v":{"v":0,"d":"$0"}},null,{"$f":"+H33+H46","v":{"v":0,"d":"$0"}},null,{"$f":"+J33+J46","v":{"v":0,"d":"$0"}},null,{"$f":"+L33+L46","v":{"v":0,"d":"$0"}},null,{"$f":"SUM(N33+N46)","v":{"v":0,"d":"$0"}}]
[null,null,"TOTAL",{"$f":"+E18+D47","v":{"v":0,"d":"$0.00"}},null,{"$f":"+G18+F47","v":{"v":0,"d":"$0.00"}},null,{"$f":"+I18+H47","v":{"v":0,"d":"$0.00"}},null,{"$f":"+K18+J47","v":{"v":0,"d":"$0.00"}},null,{"$f":"+M18+L47","v":{"v":0,"d":"$0.00"}},null,{"$f":"+N18+N47","v":{"v":0,"d":"$0.00"}}]
[]
[]
[]
[null,"Risks"]
[null,"1) "]
[null,"2)"]
[null,"3)"]
[{"$nulls":3},{"$f":"+#REF!-+D48","v":{"$error":"#REF!"}},null,{"$f":"+#REF!-+F48","v":{"$error":"#REF!"}},null,{"$f":"+#REF!-+H48","v":{"$error":"#REF!"}},null,{"$f":"+#REF!-+J48","v":{"$error":"#REF!"}},null,{"$f":"+#REF!-+L48","v":{"$error":"#REF!"}},null,{"$f":"+#REF!-+N48","v":{"$error":"#REF!"}}]

{"sheet":"Project Costs To Date","index":1,"n_rows":63,"n_cols":14,"rows_kept":63,"merged":[[4,1,4,2],[4,3,4,4],[4,5,4,6],[4,7,4,8],[4,9,4,10],[4,11,4,12],[20,1,20,2],[20,3,20,4],[20,5,20,6],[20,7,20,8],[20,9,20,10],[20,11,20,12],[21,3,21,4],[21,5,21,6],[21,7,21,8],[21,9,21,10],[21,11,21,12],[22,3,22,4],[22,5,22,6],[22,7,22,8],[22,9,22,10],[22,11,22,12],[23,3,23,4],[23,5,23,6],[23,7,23,8],[23,9,23,10],[23,11,23,12],[24,3,24,4],[24,5,24,6],[24,7,24,8],[24,9,24,10],[24,11,24,12],[25,3,25,4],[25,5,25,6],[25,7,25,8],[25,9,25,10],[25,11,25,12],[26,3,26,4],[26,5,26,6],[26,7,26,8],[26,9,26,10],[26,11,26,12],[27,3,27,4],[27,5,27,6],[27,7,27,8],[27,9,27,10],[27,11,27,12],[28,3,28,4],[28,5,28,6],[28,7,28,8],[28,9,28,10],[28,11,28,12],[29,3,29,4],[29,5,29,6],[29,7,29,8],[29,9,29,10],[29,11,29,12],[30,3,30,4],[30,5,30,6],[30,7,30,8],[30,9,30,10],[30,11,30,12],[31,3,31,4],[31,5,31,6],[31,7,31,8],[31,9,31,10],[31,11,31,12],[32,3,32,4],[32,5,32,6],[32,7,32,8],[32,9,32,10],[32,11,32,12],[33,3,33,4],[33,5,33,6],[33,7,33,8],[33,9,33,10],[33,11,33,12],[34,3,34,4],[34,5,34,6],[34,7,34,8],[34,9,34,10],[34,11,34,12],[35,3,35,4],[35,5,35,6],[35,7,35,8],[35,9,35,10],[35,11,35,12],[36,3,36,4],[36,5,36,6],[36,7,36,8],[36,9,36,10],[36,11,36,12],[37,3,37,4],[37,5,37,6],[37,7,37,8],[37,9,37,10],[37,11,37,12],[38,3,38,4],[38,5,38,6],[38,7,38,8],[38,9,38,10],[38,11,38,12],[39,3,39,4],[39,5,39,6],[39,7,39,8],[39,9,39,10],[39,11,39,12],[40,3,40,4],[40,5,40,6],[40,7,40,8],[40,9,40,10],[40,11,40,12],[41,3,41,4],[41,5,41,6],[41,7,41,8],[41,9,41,10],[41,11,41,12],[42,3,42,4],[42,5,42,6],[42,7,42,8],[42,9,42,10],[42,11,42,12],[43,3,43,4],[43,5,43,6],[43,7,43,8],[43,9,43,10],[43,11,43,12],[44,3,44,4],[44,5,44,6],[44,7,44,8],[44,9,44,10],[44,11,44,12],[45,3,45,4],[45,5,45,6],[45,7,45,8],[45,9,45,10],[45,11,45,12],[46,3,46,4],[46,5,46,6],[46,7,46,8],[46,9,46,10],[46,11,46,12],[47,3,47,4],[47,5,47,6],[47,7,47,8],[47,9,47,10],[47,11,47,12],[48,3,48,4],[48,5,48,6],[48,7,48,8],[48,9,48,10],[48,11,48,12],[49,3,49,4],[49,5,49,6],[49,7,49,8],[49,9,49,10],[49,11,49,12],[50,3,50,4],[50,5,50,6],[50,7,50,8],[50,9,50,10],[50,11,50,12],[51,3,51,4],[51,5,51,6],[51,7,51,8],[51,9,51,10],[51,11,51,12],[52,3,52,4],[52,5,52,6],[52,7,52,8],[52,9,52,10],[52,11,52,12],[53,3,53,4],[53,5,53,6],[53,7,53,8],[53,9,53,10],[53,11,53,12],[54,3,54,4],[54,5,54,6],[54,7,54,8],[54,9,54,10],[54,11,54,12],[59,1,59,13],[60,1,60,13],[61,1,61,13],[62,1,62,2],[62,3,62,4],[62,5,62,6],[62,7,62,8],[62,9,62,10],[62,11,62,12]]}
["Project Title' Budget - 'Index #'"]
[]
[null,"Project Costs To Date"]
[]
[null,"Salaries & Wages-Regular",null,"     FY 2009\n%FTE      Cost",null,"      FY 2010\n%FTE      Cost",null,"      FY 2011\n%FTE      Cost",null,"      FY 2012\n%FTE      Cost",null,"      FY 2013\n%FTE      Cost",null,"Total"]
[null,"1) Existing FTEs"]
[null,null,"Position A",{"$nulls":10},{"$f":"+E7+G7+I7+K7+M7","v":0}]
[null,null,"Position B",{"$nulls":10},{"$f":"+E8+G8+I8+K8+M8","v":0}]
[null,null,"Position C",{"$nulls":10},{"$f":"+E9+G9+I9+K9+M9","v":0}]
[null,null,"Position D",{"$nulls":10},{"$f":"+E10+G10+I10+K10+M10","v":0}]
[null,null,"Subtotal",{"$f":"SUM(D7:D10)","v":0},0,0,0,0,0,0,0,0,0,0]
[null,"2) New FTEs"]
[null,null,"Programmer Analyst III",{"$nulls":10},{"$f":"+E13+G13+I13+K13+M13","v":{"v":0,"d":"$0.00"}}]
[]
[]
[]
[null,null,"Subtotal",{"$f":"SUM(D13:D16)","v":0},{"$f":"SUM(E13:E16)","v":0},{"$f":"SUM(F13:F15)","v":0},{"$f":"SUM(G13:G16)","v":0},{"$f":"SUM(H13:H15)","v":0},{"$f":"SUM(I13:I16)","v":0},{"$f":"SUM(J13:J15)","v":0},{"$f":"SUM(K13:K16)","v":0},{"$f":"SUM(L13:L15)","v":0},{"$f":"SUM(M13:M16)","v":0},{"$f":"SUM(N13:N16)","v":{"v":0,"d":"$0.00"}}]
[null,null,"Total Salary",null,{"$f":"+E11+E17","v":{"v":0,"d":"$0"}},null,{"$f":"+G11+G17","v":{"v":0,"d":"$0"}},null,{"$f":"+I11+I17","v":{"v":0,"d":"$0"}},null,{"$f":"+K11+K17","v":{"v":0,"d":"$0"}},null,{"$f":"+M11+M17","v":{"v":0,"d":"$0"}},{"$f":"+N11+N17","v":{"v":0,"d":"$0.00"}}]
[null,null,"Salary Balance",null,{"$f":"'Approved Project Budget'!E18-E18","v":{"v":0,"d":"$0"}},null,{"$f":"'Approved Project Budget'!G18-G18","v":{"v":0,"d":"$0"}},null,{"$f":"'Approved Project Budget'!I18-I18","v":{"v":0,"d":"$0"}},null,{"$f":"'Approved Project Budget'!K18-K18","v":{"v":0,"d":"$0"}},null,{"$f":"'Approved Project Budget'!M18-M18","v":{"v":0,"d":"$0"}},{"$f":"SUM(E19:M19)","v":{"v":0,"d":"$0.00"}}]
[]
[null,"Non Salary",null,"Year 1",null,"Year 2",null,"Year 3",null,"Year 4",null,"Year 5",null,"Total"]
[null,"1) Existing Items Currenlty in a Budget"]
[null,null,"Software Purchase/Lease",{"$nulls":10},{"$f":"SUM(D23:L23)","v":0}]
[null,null,"Software Maintenance",{"$nulls":10},0]
[null,null,"Software Implementation",{"$nulls":10},0]
[null,null,"Hardware",{"$nulls":10},0]
[null,null,"Supplies",{"$nulls":10},0]
[null,null,"Training",{"$nulls":10},0]
[null,null,"Outside Services/Fees",{"$nulls":10},0]
[null,null,"Travel",{"$nulls":10},0]
[null,null,"Facilities",{"$nulls":10},0]
[null,null,"Documenation",{"$nulls":10},0]
[null,null,"Misc Expenses",{"$nulls":10},0]
[null,null,"Subtotal",{"$f":"SUM(D23:E33)","v":{"v":0,"d":"$0"}},null,{"$f":"SUM(F23:G33)","v":{"v":0,"d":"$0"}},null,{"$f":"SUM(H23:I33)","v":{"v":0,"d":"$0"}},null,{"$f":"SUM(J23:K33)","v":{"v":0,"d":"$0"}},null,{"$f":"SUM(L23:M33)","v":{"v":0,"d":"$0"}},null,{"v":0,"d":"$0"}]
[null,"2) New Non Salary Items"]
[null,null,"Gold 24/7 System Service for Sun Fire v490 - 5 years (Maintenance)",{"$nulls":10},{"$f":"SUM(D36:L36)","v":{"v":0,"d":"$0.00"}}]
[null,null,"Gold 24/7 StorageTek Service Plan for Sun StorageTek 3510 Array - 5 Years (Maintenance)",{"$nulls":10},{"v":0,"d":"$0.00"}]
[null,null,"Sun Fire v490 Server",null,null,0,null,0,null,0,null,0,null,{"v":0,"d":"$0.00"}]
[null,null,"5M LC to LC FC Opitical Cable (quantity 2)",null,null,0,null,0,null,0,null,0,null,{"v":0,"d":"$0.00"}]
[null,null,"CPU Memory Board (2x1200MHz UltraSPARC III CPUs, 4GB memory)",{"$nulls":10},{"v":0,"d":"$0.00"}]
[null,null,"Freight",{"$nulls":10},{"v":0,"d":"$0.00"}]
[null,null,"Freight Insurance",{"$nulls":10},{"$f":"SUM(D42:L42)","v":{"v":0,"d":"$0.00"}}]
[null,null,"Two (2) Power Distribution Units (for data center)",{"$nulls":10},{"$f":"SUM(D43:L43)","v":{"v":0,"d":"$0.00"}}]
[null,null,"Power Circuit (for data center)",{"$nulls":10},{"$f":"SUM(D44:L44)","v":{"v":0,"d":"$0.00"}}]
[null,null,"Outside Services/Fees",{"$nulls":10},{"v":0,"d":"$0.00"}]
[null,null,"Travel",{"$nulls":10},{"v":0,"d":"$0.00"}]
[null,null,"Facilities",{"$nulls":10},{"v":0,"d":"$0.00"}]
[null,null,"Documenation",{"$nulls":10},{"v":0,"d":"$0.00"}]
[null,null,"Misc Expenses",{"$nulls":10},{"v":0,"d":"$0.00"}]
[null,null,"Subtotal",{"$f":"SUM(D36:E49)","v":{"v":0,"d":"$0.00"}},null,{"$f":"SUM(F36:G49)","v":{"v":0,"d":"$0"}},null,{"$f":"SUM(H36:I49)","v":{"v":0,"d":"$0"}},null,{"$f":"SUM(J36:K49)","v":{"v":0,"d":"$0"}},null,{"$f":"SUM(L36:M49)","v":{"v":0,"d":"$0"}},null,{"v":0,"d":"$0.00"}]
[null,null,"Total Non Salary",{"$f":"+D34+D50","v":{"v":0,"d":"$0.00"}},null,{"$f":"+F34+F50","v":{"v":0,"d":"$0"}},null,{"$f":"+H34+H50","v":{"v":0,"d":"$0"}},null,{"$f":"+J34+J50","v":{"v":0,"d":"$0"}},null,{"$f":"+L34+L50","v":{"v":0,"d":"$0"}},null,{"$f":"SUM(N34+N50)","v":{"v":0,"d":"$0.00"}}]
[null,null,"Non Salary Balance",{"$f":"'Approved Project Budget'!D47-D51","v":{"v":0,"d":"$0.00"}},null,{"$f":"+F35+F51","v":{"v":0,"d":"$0"}},null,{"$f":"+H35+H51","v":{"v":0,"d":"$0"}},null,{"$f":"+J35+J51","v":{"v":0,"d":"$0"}},null,{"$f":"+L35+L51","v":{"v":0,"d":"$0"}},null,{"$f":"SUM(D52+L52)","v":{"v":0,"d":"$0.00"}}]
[null,null,"TOTAL PROJECT EXPENSES TO DATE",{"$f":"+E17+D50","v":{"v":0,"d":"$0.00"}},null,{"$f":"+G17+F50","v":{"v":0,"d":"$0.00"}},null,{"$f":"+I17+H50","v":{"v":0,"d":"$0.00"}},null,{"$f":"+K17+J50","v":{"v":0,"d":"$0.00"}},null,{"$f":"+M17+L50","v":{"v":0,"d":"$0.00"}},null,{"$f":"+N17+N50","v":{"v":0,"d":"$0.00"}}]
[null,null,"TOTAL PROJECT BUDGETED",{"$f":"'Approved Project Budget'!D48","v":{"v":0,"d":"$0.00"}},null,{"$f":"'Approved Project Budget'!F48","v":{"v":0,"d":"$0.00"}},null,{"$f":"'Approved Project Budget'!H48","v":{"v":0,"d":"$0.00"}},null,{"$f":"'Approved Project Budget'!J48","v":{"v":0,"d":"$0.00"}},null,{"$f":"'Approved Project Budget'!L48","v":{"v":0,"d":"$0.00"}},null,{"$f":"'Approved Project Budget'!N48","v":{"v":0,"d":"$0.00"}}]
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