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["Workflow: Complete Steps 1, 2, then 3. "]
[]
["Step 1","Fill out the Cover Page","First, fill-out the Contract Number, Contractor Name, Program Name, From Period Start Date, To Period End Date, Submission Type, and Effective Date. IMPORTANT: This information will populate the contract information throughout the template. Fill-out the rest of the page as applicable. (For AARs, be sure to update the Submission Type and Effective date, and fill-out the rest of the page as applicable.)"]
["Step 2","Fill out the Summary","Second, fill-out the Budget Summary as applicable. IMPORTANT: You must enter the High Level Allocation on the Budget Summary because it will populate the Cost Center options available to you on the subsequent schedules. Always fill-out the High Level Allocation before filling-out the Schedules, etc. If you change a High Level Allocation , you will need to (re)select the update all Schedules, etc."]
["Step 3","Fill out the Schedules","Third, fill out the rest of the budget Schedules, etc. \nReminders: \n   - Sch I S&B tab- enter the staffing for each High Level Allocation consecutively.  See Instructions \n      2 S&B tab for list and example).\n   - Supp Subs Consultants tab - make sure to sign at the bottom.  Hide all unused rows.\n   - Supp C Gift Cards - make sure to sign at the bottom.  Hide all unused rows.\n     "]
["For AARs, be sure to update the Submission Type and Effective date on the Cover Page."]

{"sheet":"Dropdown","index":1,"n_rows":12,"n_cols":25,"rows_kept":12,"cut":false,"hidden":true,"merged":[]}
[null,"SubmissionType","Sort",null,"Funding","Sort",null,"RateType","Sort",null,"HoursPer","FTE",null,"ContractNumber","ContractorName","ProgramName","FromPeriodStartDate","ToPeriodEndDate","SubmissionType","EffectiveDate","Amendment/AAR#","DateSubmitted","Spare1","Spare2","Spare3"]
[null,"Initial Budget for this Period",1,null,"SUD-ODS-Various",1,null,"Hourly",1,null,"Week",40,null,{"$f":"TRIM('Cover Page'!$B4)","v":""},{"$f":"TRIM('Cover Page'!$B5)","v":""},{"$f":"TRIM('Cover Page'!$B6)","v":""},{"$f":"'Cover Page'!$B7","v":"2024-07-01"},{"$f":"'Cover Page'!$B8","v":"00:00:00"},{"$f":"'Cover Page'!$B9","v":"Initial Budget for this Period"},{"$f":"'Cover Page'!$B10","v":"2024-07-01"},{"$f":"TRIM('Cover Page'!$B11)","v":""},{"$f":"'Cover Page'!$B12","v":"00:00:00"}]
[null,"Administrative Adjustment Request (AAR)",2,null,"AB109",2,null,"Daily",2,null,"Month",173.3]
[null,"Contract Amendment Budget",3,null,"Homeless",2,null,"Weekly",3,null,"Year",2080]
[null,null,null,null,"MHSA",2,null,"Biweekly",4]
[null,null,null,null,"PC1000",2,null,"Semimonthly",5]
[null,null,null,null,"Peri-ChildClinician",2,null,"Monthly",6]
[null,null,null,null,"Prop47",2,null,"Quarterly",7]
[null,null,null,null,"RecoveryResidence",2,null,"Annual",8]
[null,null,null,null,"Room&Board",2,null,"Per Job",9]
[null,null,null,null,"Other",3,null,"Per Session",10]
[null,null,null,null,null,null,null,"Other",11]

{"sheet":"Validation","index":2,"n_rows":44,"n_cols":8,"rows_kept":44,"cut":false,"hidden":false,"merged":[]}
["HIGH LEVEL ALLOCATION","FUNDING SOURCE","LEVEL OF CARE","Services","STANDARD POSITION TITLE\n(Use drop-down)","CREDENTIAL\n(Use drop-down)","SPECIALTY\n(Use drop-down)","Modifiers\n(Use drop-down)"]
["SUD-ODS Residential Svs","DMC/General Population","IOS","Group","Accountant/Bookkeeper ","Licensed ","Billing ","Bilingual "]
["SUD-ODS Outpatient Svcs","AB109/DMC AB109","OS","Individual","Aide/Assistant ","License Eligible ","Caregiver ","Overnight "]
["SUD-Child Clinician","Prop 47/DMC Prop 47","Res 3.1","Recovery Svcs","Analyst – Evaluations/Data ","Certified SUD Counselor ","Community Organizing ","On-call  "]
["SUD-MHSA Homeless Outreach Workers","PROP 47/CCSA (non-ODS)","Res 3.3","Case Mgnt","Analyst – Fiscal/Grants ","Registered SUD Counselor ","Data-entry ","Crisis Response "]
["SUD-Non ODS - SIP Case Mgnt","MHSA - Homeless Outreach Workers","Res 3.5","Patient Education","Assistant Program Manager ","Medical Doctor ","Education ","Other"]
["SUD-Non ODS Billable Svs","MHSA - Others","WM 1","Res 3.1","BH Clinician","Peer Support Certification ","Employment ","N/A "]
["SUD-Non ODS SBESC Enhancement","Realignment","WM 2","Res 3.3","Billing Clerk","Master's Level/Not Registered ","Family "]
["SUD-Recovery Residence","Realignment (non-billable)","WM 3.2","Res 3.5","Care Coordinator ","Other","Geriatric "]
["SUD-Recovery Residence Indirect","SABG Discretionary","WM 3.7","WM 1","Case Manager ","N/A ","Homeless/Housing "]
["SUD-Room & Board","SABG Adolescent","WM 4","WM 2","Childcare Worker ",null,"MAT "]
["MH-MHSA BPSR","SABG Perinatal","Recovery Svcs","WM 3.2","Clinical Supervisor ",null,"Media Advocacy "]
["MH-MHSA Community Wellness Clinic","PC1000","Case Mgnt","WM 3.7","Direct Support Staff ",null,"Parent "]
["MH-MHSA New Leaf Recovery Ctr","CalWORKs","Delayed Admission","WM 4","Director /Executive/Asst Director",null,"Peri-Child "]
["MH-MHSA TAOA FSP POFA Central","Tobacco","Early Intervention","MAT","Driver ",null,"Prevention "]
["MH-MHSA TAOA FSP POFA Central","Others","Non-Treatment","B4 ADM/After DIS - CM","Food Services (Director, Cook, Nutrition, etc.)",null,"TAY "]
["MH-MHSA TAOA FSP POFA Central Housing","SABG ARPA",null,"B4 ADM/After DIS - Ind","Intake Coordinator",null,"Youth Development "]
["MH-MHSA TAOA FSP POFA East",null,null,"B4 ADM/After DIS - SH/Peer","IT Specialist/Technician ",null,"Youth "]
["MH-MHSA TAOA FSP POFA East Housing",null,null,"BH Prev Educ Svcs - Peer ","Licensed Vocational Nurse (LVN) ",null,"Other"]
["MH-Non-MHSA New Leaf Recovery Ctr",null,null,"Clinician Consultation","Maintenance ",null,"N/A "]
["MH-Parolees",null,null,"Delayed Admission","Medical Director (MD)/Assistant MD "]
["PC1000",null,null,"EI(.5) B4 ADM/After DIS - CM","Nurse Practitioner- Family (FNP) "]
["Prop 47 Court Screener",null,null,"EI(.5) B4 ADM/After DIS - Ind","Nurse Practitioner- Psychiatric (PNP) "]
["Prop 47 Outreach",null,null,"EI(.5) B4 ADM/After DIS - SH/Peer","Occupation Therapist (OT)"]
["Prop 47 SMART Housing",null,null,"EI(.5) BH Prev Educ Svcs - Peer OS","Office Assistant "]
["Prop 47/CCSA Extended Svcs",null,null,"EI(.5) Case Management OS","Office Manager "]
["Prop 47/CCSA Housing",null,null,"EI(.5) Clinician Consultation OS","Outreach Worker"]
["TAY Outreach",null,null,"EI(.5) Group Counseling OS","Patient Advocate"]
["Contingency Management Start-Up",null,null,"EI(.5) Individual Counseling OS","Patient Advocate Attorney"]
["Start-Up",null,null,"EI(.5) Self-Help/Peer Services OS","Peer Support Specialist"]
["Harm Reduction/NEXUS",null,null,"Self-Help/Peer Services ","Physician’s Assistant (PA) "]
["Library Social Worker",null,null,"Contigency Management","Program Manager "]
["SUD-Non ODS Supportive Services",null,null,null,"Psychiatric Technician "]
["SABG ARPA - Recovery Residence",null,null,null,"Psychiatrist (MD) "]
["SABG ARPA - Recovery Residence Indirect",null,null,null,"Psychologist "]
[null,null,null,null,"Quality Assurance "]
[null,null,null,null,"Registered Nurse (RN) "]
[null,null,null,null,"Rehab Specialist/Qualified Mental Health Professional "]
[null,null,null,null,"Security Guard "]
[null,null,null,null,"Specialist"]
[null,null,null,null,"Student Trainee"]
[null,null,null,null,"SUD Counselor"]
[null,null,null,null,"Team Lead/Supervisor/Other Management"]
[null,null,null,null,"Trainer "]

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["Standard Budget Position Titles | FY 2023-2024 "]
[]
["Position Title ","Credential ","Specialty ","Modifiers "]
["Accountant/Bookkeeper","Licensed","Billing","Bilingual "]
["Aide/Assistant","License Eligible","Caregiver","Overnight "]
["Analyst – Evaluations/Data","Certified SUD Counselor","Community Organizing","On-call  "]
["Analyst – Fiscal/Grants","Registered SUD Counselor","Data-entry","Crisis Response "]
["Assistant Program Manager","Medical Doctor","Education","Other (list in working title) "]
["BH Clinician - indicate Credential (Column F) and if applicable Specialty (Column D)","Peer Support Certification","Employment","N/A "]
["Billing Clerk- Indicate if Billing or Data-Entry (Col D)","Master's Level/Not Registered","Family"]
["Care Coordinator","Other (list in working title)","Geriatric"]
["Case Manager","N/A","Homeless/Housing"]
["Childcare Worker",null,"MAT"]
["Clinical Supervisor",null,"Media Advocacy"]
["Direct Support Staff",null,"Parent"]
["Director/Executive/Asst Director",null,"Peri-Child"]
["Driver",null,"Prevention"]
["Food Services (Director, Cook, Nutrition, etc.)",null,"TAY"]
["Intake Coordinator",null,"Youth Development"]
["IT Specialist/Technician",null,"Youth"]
["Licensed Vocational Nurse (LVN)",null,"Other (list in working title)"]
["Maintenance",null,"N/A"]
["Medical Director (MD)/Assistant MD"]
["Nurse Practitioner- Family (FNP)"]
["Nurse Practitioner- Psychiatric (PNP)"]
["Occupational Therapist (OT)"]
["Office Assistant"]
["Office Manager"]
["Outreach Worker – indicate Specialty (Column D)"]
["Patient Advocate"]
["Patient Advocate Attorney"]
["Peer Support Specialist- indicate Credential (Column F) and if applicable Specialty (Column D)"]
["Physician’s Assistant (PA)"]
["Program Manager"]
["Psychiatric Technician"]
["Psychiatrist (MD)"]
["Psychologist"]
["Quality Assurance"]
["Registered Nurse (RN)"]
["Rehab Specialist/Qualified Mental Health Professional"]
["Security Guard"]
["Specialist- indicate Specialty (Column D)"]
["Student Trainee- Indicate MFT, PCC, CSW in working title"]
["SUD Counselor- indicate Credential (Column F)"]
["Team Lead/Supervisor/Other Management"]
["Trainer"]
[]
[]
[]
["Examples: "]
[]
["Standard Position Title ","Working Title ","Credential ","Specialty ","Modifier "]
["(drop-down) ","(Free-form entry) ","(drop-down) ","(drop-down) ","(drop-down) "]
["BH Clinician ","Peri-Child Clinician ","Licensed ","Peri-Child ","N/A "]
["Billing Clerk ","Clerk ","N/A ","Data-Entry ","N/A "]
["Peer Support Specialist ","TAY Peer Partner ","Peer Support Certification ","TAY ","Bilingual "]
["SUD Counselor ","Overnight Staff ","Registered SUD Counselor ","N/A ","Overnight "]

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[{"$f":"TRIM(B4&\" - \"&B5&\" - \"&B6&\" - \"&TEXT(B7,\"M/D/YY\")&\" to \"&TEXT(B8,\"M/D/YY\"))","v":"- - - 7/1/24 to 1/0/00"}]
[{"$f":"\"COVER PAGE - \"&B9","v":"COVER PAGE - Initial Budget for this Period"}]
[]
["Contract Number"]
["Contractor Name"]
["Program Name"]
["From Period Start Date","2024-07-01",{"$f":"TEXT(ROUND(DAYS360(B7,B8)/30,1),\"0.0\")&\" Months\"","v":"-1494.0 Months"}]
["To Period End Date"]
["Submission Type","Initial Budget for this Period",null,null,null,"◄",null,null,null,null,null,null,null,"  "]
["Effective Date","2024-07-01"]
["Amendment/AAR#"]
["Date Submitted"]
[]
["INCLUDED AND ATTACHED"]
[]
[]
[]
[]
[]
[]
[]
["ADMINISTRATIVE ADJUSTMENT REQUEST (AAR)\n"]
["Include documentation and/or adjusted schedules as applicable.\n"]
["Description and Reason of Request (Be specific.  Justify reason and ability to increase/decrease previously budgeted amounts):"]
[]
[]
[]
[]
["      Contractor Authorized Signature",null,null,"Date",null,null,"Print Name & Title"]
["County Use Only - AAR"]
[null,null,null,null,null,"Comments:"]
[]
["      Analyst Signature",null,null,"Date"]
[null,null,null,null,null,"Comments:"]
[]
[]
["      COR Signature",null,null,"Date",null,null,"Print Name & Title"]
[]
["Revised 3/14/23 v1.0"]

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[{"$f":"'Cover Page'!A1","v":"- - - 7/1/24 to 1/0/00"}]
[]
["BUDGET SUMMARY PAGE:  (This budget will remain in effect unless adjusted through an amendment or AAR."]
["Line","DatePulled","ContractNumber","ContractorName","ProgramName","FromPeriodStartDate","ToPeriodEndDate","SubmissionType","EffectiveDate","Amendment/AAR#","DateSubmitted","Spare1","Spare2","Spare3","Schedule","CostCenterLine","High Level Allocation","Schedule I: Salaries & Benefits","Schedule II: Operating Expenses","Supplemental A: Fixed Assets","Schedule III: Indirect","Gross Cost","Participant Fees","Other Health Coverage","Medicare","Other Revenue","Total Revenue","CONTRACT MAX"]
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["02",{"$f":"TODAY()","v":"2024-08-01"},{"$f":"INDEX(CoverPageTable[],1,MATCH(Expenses[[#Headers],[ContractNumber]],CoverPageTable[#Headers],0))","v":""},{"$f":"INDEX(CoverPageTable[],1,MATCH(Expenses[[#Headers],[ContractorName]],CoverPageTable[#Headers],0))","v":""},{"$f":"INDEX(CoverPageTable[],1,MATCH(Expenses[[#Headers],[ProgramName]],CoverPageTable[#Headers],0))","v":""},{"$f":"INDEX(CoverPageTable[],1,MATCH(Expenses[[#Headers],[FromPeriodStartDate]],CoverPageTable[#Headers],0))","v":45474},{"$f":"INDEX(CoverPageTable[],1,MATCH(Expenses[[#Headers],[ToPeriodEndDate]],CoverPageTable[#Headers],0))","v":0},{"$f":"INDEX(CoverPageTable[],1,MATCH(Expenses[[#Headers],[SubmissionType]],CoverPageTable[#Headers],0))","v":"Initial Budget for this Period"},{"$f":"INDEX(CoverPageTable[],1,MATCH(Expenses[[#Headers],[EffectiveDate]],CoverPageTable[#Headers],0))","v":"2024-07-01"},{"$f":"INDEX(CoverPageTable[],1,MATCH(Expenses[[#Headers],[Amendment/AAR'#]],CoverPageTable[#Headers],0))","v":""},{"$f":"INDEX(CoverPageTable[],1,MATCH(Expenses[[#Headers],[DateSubmitted]],CoverPageTable[#Headers],0))","v":0},{"$f":"INDEX(CoverPageTable[],1,MATCH(Expenses[[#Headers],[Spare1]],CoverPageTable[#Headers],0))","v":0},{"$f":"INDEX(CoverPageTable[],1,MATCH(Expenses[[#Headers],[Spare2]],CoverPageTable[#Headers],0))","v":0},{"$f":"INDEX(CoverPageTable[],1,MATCH(Expenses[[#Headers],[Spare3]],CoverPageTable[#Headers],0))","v":0},"Expenses",{"$f":"Expenses[[#This Row],[Line]]","v":"02"},null,{"$f":"SUMIF(Sch_I_SB[High Level Allocation],Expenses[[#This Row],[High Level Allocation]],Sch_I_SB[Proposed: Total S&B $])","v":0},{"$f":"+Sch_II_OE[[#Totals],[Cost Center 02: Proposed]]","v":0},{"$f":"+SUMIF(Supp_A_FixedAssets[High Level Allocation],Expenses[[#This Row],[High Level Allocation]],Supp_A_FixedAssets[Total Cost $])","v":0},{"$f":"SUMIF(Sch_III_Indirect[Line],Expenses[[#This Row],[Line]],Sch_III_Indirect[Indirect Cost])","v":0},{"$f":"SUM(Expenses[[#This Row],[Schedule I: Salaries & Benefits]:[Schedule III: Indirect]])","v":0},null,null,null,null,{"$f":"SUM(Expenses[[#This Row],[Participant Fees]:[Other Revenue]])","v":0},{"$f":"+Expenses[[#This Row],[Gross Cost]]-Expenses[[#This Row],[Total Revenue]]","v":0}]
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["20","2024-08-01",{"$f":"INDEX(CoverPageTable[],1,MATCH(Expenses[[#Headers],[ContractNumber]],CoverPageTable[#Headers],0))","v":""},{"$f":"INDEX(CoverPageTable[],1,MATCH(Expenses[[#Headers],[ContractorName]],CoverPageTable[#Headers],0))","v":""},{"$f":"INDEX(CoverPageTable[],1,MATCH(Expenses[[#Headers],[ProgramName]],CoverPageTable[#Headers],0))","v":""},{"$f":"INDEX(CoverPageTable[],1,MATCH(Expenses[[#Headers],[FromPeriodStartDate]],CoverPageTable[#Headers],0))","v":45474},{"$f":"INDEX(CoverPageTable[],1,MATCH(Expenses[[#Headers],[ToPeriodEndDate]],CoverPageTable[#Headers],0))","v":0},{"$f":"INDEX(CoverPageTable[],1,MATCH(Expenses[[#Headers],[SubmissionType]],CoverPageTable[#Headers],0))","v":"Initial Budget for this Period"},{"$f":"INDEX(CoverPageTable[],1,MATCH(Expenses[[#Headers],[EffectiveDate]],CoverPageTable[#Headers],0))","v":"2024-07-01"},{"$f":"INDEX(CoverPageTable[],1,MATCH(Expenses[[#Headers],[Amendment/AAR'#]],CoverPageTable[#Headers],0))","v":""},{"$f":"INDEX(CoverPageTable[],1,MATCH(Expenses[[#Headers],[DateSubmitted]],CoverPageTable[#Headers],0))","v":0},{"$f":"INDEX(CoverPageTable[],1,MATCH(Expenses[[#Headers],[Spare1]],CoverPageTable[#Headers],0))","v":0},{"$f":"INDEX(CoverPageTable[],1,MATCH(Expenses[[#Headers],[Spare2]],CoverPageTable[#Headers],0))","v":0},{"$f":"INDEX(CoverPageTable[],1,MATCH(Expenses[[#Headers],[Spare3]],CoverPageTable[#Headers],0))","v":0},"Expenses",{"$f":"Expenses[[#This Row],[Line]]","v":"20"},null,{"$f":"SUMIF(Sch_I_SB[High Level Allocation],Expenses[[#This Row],[High Level Allocation]],Sch_I_SB[Proposed: Total S&B $])","v":0},{"$f":"+Sch_II_OE[[#Totals],[Cost Center 20: Proposed]]","v":0},{"$f":"+SUMIF(Supp_A_FixedAssets[High Level Allocation],Expenses[[#This Row],[High Level Allocation]],Supp_A_FixedAssets[Total Cost $])","v":0},{"$f":"SUMIF(Sch_III_Indirect[Line],Expenses[[#This Row],[Line]],Sch_III_Indirect[Indirect Cost])","v":0},{"$f":"SUM(Expenses[[#This Row],[Schedule I: Salaries & Benefits]:[Schedule III: Indirect]])","v":0},null,null,null,null,{"$f":"SUM(Expenses[[#This Row],[Participant Fees]:[Other Revenue]])","v":0},{"$f":"+Expenses[[#This Row],[Gross Cost]]-Expenses[[#This Row],[Total Revenue]]","v":0}]
["Total",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUBTOTAL(9,Expenses[Schedule I: Salaries & Benefits])","v":0},{"$f":"SUBTOTAL(9,Expenses[Schedule II: Operating Expenses])","v":0},{"$f":"SUBTOTAL(9,Expenses[Supplemental A: Fixed Assets])","v":0},{"$f":"SUBTOTAL(9,Expenses[Schedule III: Indirect])","v":0},{"$f":"SUBTOTAL(9,Expenses[Gross Cost])","v":0},{"$f":"SUBTOTAL(9,Expenses[Participant Fees])","v":0},{"$f":"SUBTOTAL(9,Expenses[Other Health Coverage])","v":0},{"$f":"SUBTOTAL(9,Expenses[Medicare])","v":0},{"$f":"SUBTOTAL(9,Expenses[Other Revenue])","v":0},{"$f":"SUBTOTAL(9,Expenses[Total Revenue])","v":0},{"$f":"SUBTOTAL(9,Expenses[CONTRACT MAX])","v":0}]
["%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(Expenses[[#Totals],[Schedule I: Salaries & Benefits]]/Expenses[[#Totals],[Gross Cost]],0)","v":0},{"$f":"IFERROR(Expenses[[#Totals],[Schedule II: Operating Expenses]]/Expenses[[#Totals],[Gross Cost]],0)","v":0},{"$f":"IFERROR(Expenses[[#Totals],[Supplemental A: Fixed Assets]]/Expenses[[#Totals],[Gross Cost]],0)","v":0},{"$f":"IFERROR(Expenses[[#Totals],[Schedule III: Indirect]]/Expenses[[#Totals],[Gross Cost]],0)","v":0},{"$f":"IFERROR(Expenses[[#Totals],[Gross Cost]]/Expenses[[#Totals],[Gross Cost]],0)","v":0}]
[]
["CERTIFICATION:"]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"I certify that the deliverables and/or services were budgeted specifically for this contract in accordance with the terms and conditions set forth therein and the budgeted costs reported align with the current Cost Allocation Plan on file."]
[]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Contractor Authorized Signature ",null,null,"Print Name & Title",null,null,"Date"]
[]
["BUDGET APPROVAL"]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"COR Signature",null,null,"Date"]
[]
["CONTROL CHECK - SUD UNITS $ (Gross Cost Difference and Revenue Difference columns must be zero)"]
["Line","DatePulled","ContractNumber","ContractorName","ProgramName","FromPeriodStartDate","ToPeriodEndDate","SubmissionType","EffectiveDate","Amendment/AAR#","DateSubmitted","Spare1","Spare2","Spare3","Schedule","CostCenterLine","High Level Allocation","Gross Cost from Summary","Gross Cost from SUD Units","Gross Cost Difference","Non-Contract Revenue from Summary","Other Revenues from SUD Units","Revenue Difference"," ","  "]
["01",{"$f":"TODAY()","v":45505},{"$f":"INDEX(CoverPageTable[],1,MATCH(ControlCheckSUD_UOS[[#Headers],[ContractNumber]],CoverPageTable[#Headers],0))","v":""},{"$f":"INDEX(CoverPageTable[],1,MATCH(ControlCheckSUD_UOS[[#Headers],[ContractorName]],CoverPageTable[#Headers],0))","v":""},{"$f":"INDEX(CoverPageTable[],1,MATCH(ControlCheckSUD_UOS[[#Headers],[ProgramName]],CoverPageTable[#Headers],0))","v":""},{"$f":"INDEX(CoverPageTable[],1,MATCH(ControlCheckSUD_UOS[[#Headers],[FromPeriodStartDate]],CoverPageTable[#Headers],0))","v":45474},{"$f":"INDEX(CoverPageTable[],1,MATCH(ControlCheckSUD_UOS[[#Headers],[ToPeriodEndDate]],CoverPageTable[#Headers],0))","v":0},{"$f":"INDEX(CoverPageTable[],1,MATCH(ControlCheckSUD_UOS[[#Headers],[SubmissionType]],CoverPageTable[#Headers],0))","v":"Initial Budget for this Period"},{"$f":"INDEX(CoverPageTable[],1,MATCH(ControlCheckSUD_UOS[[#Headers],[EffectiveDate]],CoverPageTable[#Headers],0))","v":45474},{"$f":"INDEX(CoverPageTable[],1,MATCH(ControlCheckSUD_UOS[[#Headers],[Amendment/AAR'#]],CoverPageTable[#Headers],0))","v":""},{"$f":"INDEX(CoverPageTable[],1,MATCH(ControlCheckSUD_UOS[[#Headers],[DateSubmitted]],CoverPageTable[#Headers],0))","v":0},{"$f":"INDEX(CoverPageTable[],1,MATCH(ControlCheckSUD_UOS[[#Headers],[Spare1]],CoverPageTable[#Headers],0))","v":0},{"$f":"INDEX(CoverPageTable[],1,MATCH(ControlCheckSUD_UOS[[#Headers],[Spare2]],CoverPageTable[#Headers],0))","v":0},{"$f":"INDEX(CoverPageTable[],1,MATCH(ControlCheckSUD_UOS[[#Headers],[Spare3]],CoverPageTable[#Headers],0))","v":0},"ControlCheckSUD_UOS",{"$f":"ControlCheckSUD_UOS[[#This Row],[Line]]","v":"01"},{"$f":"+IFERROR(INDEX(SUD_Units[High Level Allocation],MATCH(0,COUNTIF($Q$40:Q40,SUD_Units[High Level Allocation]),0)),\"\")","v":0},{"$f":"+SUMIF(Expenses[High Level Allocation],ControlCheckSUD_UOS[[#This Row],[High Level Allocation]],Expenses[Gross Cost])","v":0},{"$f":"+SUMIF(SUD_Units[High Level Allocation],ControlCheckSUD_UOS[[#This Row],[High Level Allocation]],SUD_Units[Gross Cost $])","v":0},{"$f":"+ControlCheckSUD_UOS[[#This Row],[Gross Cost from Summary]]-ControlCheckSUD_UOS[[#This Row],[Gross Cost from SUD Units]]","v":0},{"$f":"+SUMIF(Expenses[High Level Allocation],ControlCheckSUD_UOS[[#This Row],[High Level Allocation]],Expenses[Total Revenue])","v":0},{"$f":"+SUMIF(SUD_Units[High Level Allocation],ControlCheckSUD_UOS[[#This Row],[High Level Allocation]],SUD_Units[Other Revenues $])","v":0},{"$f":"+ControlCheckSUD_UOS[[#This Row],[Non-Contract Revenue from Summary]]-ControlCheckSUD_UOS[[#This Row],[Other Revenues from SUD Units]]","v":0}]
["02",45505,{"$f":"INDEX(CoverPageTable[],1,MATCH(ControlCheckSUD_UOS[[#Headers],[ContractNumber]],CoverPageTable[#Headers],0))","v":""},{"$f":"INDEX(CoverPageTable[],1,MATCH(ControlCheckSUD_UOS[[#Headers],[ContractorName]],CoverPageTable[#Headers],0))","v":""},{"$f":"INDEX(CoverPageTable[],1,MATCH(ControlCheckSUD_UOS[[#Headers],[ProgramName]],CoverPageTable[#Headers],0))","v":""},{"$f":"INDEX(CoverPageTable[],1,MATCH(ControlCheckSUD_UOS[[#Headers],[FromPeriodStartDate]],CoverPageTable[#Headers],0))","v":45474},{"$f":"INDEX(CoverPageTable[],1,MATCH(ControlCheckSUD_UOS[[#Headers],[ToPeriodEndDate]],CoverPageTable[#Headers],0))","v":0},{"$f":"INDEX(CoverPageTable[],1,MATCH(ControlCheckSUD_UOS[[#Headers],[SubmissionType]],CoverPageTable[#Headers],0))","v":"Initial Budget for this Period"},{"$f":"INDEX(CoverPageTable[],1,MATCH(ControlCheckSUD_UOS[[#Headers],[EffectiveDate]],CoverPageTable[#Headers],0))","v":45474},{"$f":"INDEX(CoverPageTable[],1,MATCH(ControlCheckSUD_UOS[[#Headers],[Amendment/AAR'#]],CoverPageTable[#Headers],0))","v":""},{"$f":"INDEX(CoverPageTable[],1,MATCH(ControlCheckSUD_UOS[[#Headers],[DateSubmitted]],CoverPageTable[#Headers],0))","v":0},{"$f":"INDEX(CoverPageTable[],1,MATCH(ControlCheckSUD_UOS[[#Headers],[Spare1]],CoverPageTable[#Headers],0))","v":0},{"$f":"INDEX(CoverPageTable[],1,MATCH(ControlCheckSUD_UOS[[#Headers],[Spare2]],CoverPageTable[#Headers],0))","v":0},{"$f":"INDEX(CoverPageTable[],1,MATCH(ControlCheckSUD_UOS[[#Headers],[Spare3]],CoverPageTable[#Headers],0))","v":0},"ControlCheckSUD_UOS",{"$f":"ControlCheckSUD_UOS[[#This Row],[Line]]","v":"02"},{"$f":"+IFERROR(INDEX(SUD_Units[High Level Allocation],MATCH(0,COUNTIF($Q$40:Q41,SUD_Units[High Level Allocation]),0)),\"\")","v":""},{"$f":"+SUMIF(Expenses[High Level Allocation],ControlCheckSUD_UOS[[#This Row],[High Level Allocation]],Expenses[Gross Cost])","v":0},{"$f":"+SUMIF(SUD_Units[High Level Allocation],ControlCheckSUD_UOS[[#This Row],[High Level Allocation]],SUD_Units[Gross Cost $])","v":0},{"$f":"+ControlCheckSUD_UOS[[#This Row],[Gross Cost from Summary]]-ControlCheckSUD_UOS[[#This Row],[Gross Cost from SUD Units]]","v":0},{"$f":"+SUMIF(Expenses[High Level Allocation],ControlCheckSUD_UOS[[#This Row],[High Level Allocation]],Expenses[Total Revenue])","v":0},{"$f":"+SUMIF(SUD_Units[High Level Allocation],ControlCheckSUD_UOS[[#This Row],[High Level Allocation]],SUD_Units[Other Revenues $])","v":0},{"$f":"+ControlCheckSUD_UOS[[#This Row],[Non-Contract Revenue from Summary]]-ControlCheckSUD_UOS[[#This Row],[Other Revenues from SUD Units]]","v":0}]
["03",45505,{"$f":"INDEX(CoverPageTable[],1,MATCH(ControlCheckSUD_UOS[[#Headers],[ContractNumber]],CoverPageTable[#Headers],0))","v":""},{"$f":"INDEX(CoverPageTable[],1,MATCH(ControlCheckSUD_UOS[[#Headers],[ContractorName]],CoverPageTable[#Headers],0))","v":""},{"$f":"INDEX(CoverPageTable[],1,MATCH(ControlCheckSUD_UOS[[#Headers],[ProgramName]],CoverPageTable[#Headers],0))","v":""},{"$f":"INDEX(CoverPageTable[],1,MATCH(ControlCheckSUD_UOS[[#Headers],[FromPeriodStartDate]],CoverPageTable[#Headers],0))","v":45474},{"$f":"INDEX(CoverPageTable[],1,MATCH(ControlCheckSUD_UOS[[#Headers],[ToPeriodEndDate]],CoverPageTable[#Headers],0))","v":0},{"$f":"INDEX(CoverPageTable[],1,MATCH(ControlCheckSUD_UOS[[#Headers],[SubmissionType]],CoverPageTable[#Headers],0))","v":"Initial Budget for this Period"},{"$f":"INDEX(CoverPageTable[],1,MATCH(ControlCheckSUD_UOS[[#Headers],[EffectiveDate]],CoverPageTable[#Headers],0))","v":45474},{"$f":"INDEX(CoverPageTable[],1,MATCH(ControlCheckSUD_UOS[[#Headers],[Amendment/AAR'#]],CoverPageTable[#Headers],0))","v":""},{"$f":"INDEX(CoverPageTable[],1,MATCH(ControlCheckSUD_UOS[[#Headers],[DateSubmitted]],CoverPageTable[#Headers],0))","v":0},{"$f":"INDEX(CoverPageTable[],1,MATCH(ControlCheckSUD_UOS[[#Headers],[Spare1]],CoverPageTable[#Headers],0))","v":0},{"$f":"INDEX(CoverPageTable[],1,MATCH(ControlCheckSUD_UOS[[#Headers],[Spare2]],CoverPageTable[#Headers],0))","v":0},{"$f":"INDEX(CoverPageTable[],1,MATCH(ControlCheckSUD_UOS[[#Headers],[Spare3]],CoverPageTable[#Headers],0))","v":0},"ControlCheckSUD_UOS",{"$f":"ControlCheckSUD_UOS[[#This Row],[Line]]","v":"03"},{"$f":"+IFERROR(INDEX(SUD_Units[High Level Allocation],MATCH(0,COUNTIF($Q$40:Q42,SUD_Units[High Level Allocation]),0)),\"\")","v":""},{"$f":"+SUMIF(Expenses[High Level Allocation],ControlCheckSUD_UOS[[#This Row],[High Level Allocation]],Expenses[Gross Cost])","v":0},{"$f":"+SUMIF(SUD_Units[High Level Allocation],ControlCheckSUD_UOS[[#This Row],[High Level Allocation]],SUD_Units[Gross Cost $])","v":0},{"$f":"+ControlCheckSUD_UOS[[#This Row],[Gross Cost from Summary]]-ControlCheckSUD_UOS[[#This Row],[Gross Cost from SUD Units]]","v":0},{"$f":"+SUMIF(Expenses[High Level Allocation],ControlCheckSUD_UOS[[#This Row],[High Level Allocation]],Expenses[Total Revenue])","v":0},{"$f":"+SUMIF(SUD_Units[High Level Allocation],ControlCheckSUD_UOS[[#This Row],[High Level Allocation]],SUD_Units[Other Revenues $])","v":0},{"$f":"+ControlCheckSUD_UOS[[#This Row],[Non-Contract Revenue from Summary]]-ControlCheckSUD_UOS[[#This Row],[Other Revenues from SUD Units]]","v":0}]
["04",45505,{"$f":"INDEX(CoverPageTable[],1,MATCH(ControlCheckSUD_UOS[[#Headers],[ContractNumber]],CoverPageTable[#Headers],0))","v":""},{"$f":"INDEX(CoverPageTable[],1,MATCH(ControlCheckSUD_UOS[[#Headers],[ContractorName]],CoverPageTable[#Headers],0))","v":""},{"$f":"INDEX(CoverPageTable[],1,MATCH(ControlCheckSUD_UOS[[#Headers],[ProgramName]],CoverPageTable[#Headers],0))","v":""},{"$f":"INDEX(CoverPageTable[],1,MATCH(ControlCheckSUD_UOS[[#Headers],[FromPeriodStartDate]],CoverPageTable[#Headers],0))","v":45474},{"$f":"INDEX(CoverPageTable[],1,MATCH(ControlCheckSUD_UOS[[#Headers],[ToPeriodEndDate]],CoverPageTable[#Headers],0))","v":0},{"$f":"INDEX(CoverPageTable[],1,MATCH(ControlCheckSUD_UOS[[#Headers],[SubmissionType]],CoverPageTable[#Headers],0))","v":"Initial Budget for this Period"},{"$f":"INDEX(CoverPageTable[],1,MATCH(ControlCheckSUD_UOS[[#Headers],[EffectiveDate]],CoverPageTable[#Headers],0))","v":45474},{"$f":"INDEX(CoverPageTable[],1,MATCH(ControlCheckSUD_UOS[[#Headers],[Amendment/AAR'#]],CoverPageTable[#Headers],0))","v":""},{"$f":"INDEX(CoverPageTable[],1,MATCH(ControlCheckSUD_UOS[[#Headers],[DateSubmitted]],CoverPageTable[#Headers],0))","v":0},{"$f":"INDEX(CoverPageTable[],1,MATCH(ControlCheckSUD_UOS[[#Headers],[Spare1]],CoverPageTable[#Headers],0))","v":0},{"$f":"INDEX(CoverPageTable[],1,MATCH(ControlCheckSUD_UOS[[#Headers],[Spare2]],CoverPageTable[#Headers],0))","v":0},{"$f":"INDEX(CoverPageTable[],1,MATCH(ControlCheckSUD_UOS[[#Headers],[Spare3]],CoverPageTable[#Headers],0))","v":0},"ControlCheckSUD_UOS",{"$f":"ControlCheckSUD_UOS[[#This Row],[Line]]","v":"04"},{"$f":"+IFERROR(INDEX(SUD_Units[High Level Allocation],MATCH(0,COUNTIF($Q$40:Q43,SUD_Units[High Level Allocation]),0)),\"\")","v":""},{"$f":"+SUMIF(Expenses[High Level Allocation],ControlCheckSUD_UOS[[#This Row],[High Level Allocation]],Expenses[Gross Cost])","v":0},{"$f":"+SUMIF(SUD_Units[High Level Allocation],ControlCheckSUD_UOS[[#This Row],[High Level Allocation]],SUD_Units[Gross Cost $])","v":0},{"$f":"+ControlCheckSUD_UOS[[#This Row],[Gross Cost from Summary]]-ControlCheckSUD_UOS[[#This Row],[Gross Cost from SUD Units]]","v":0},{"$f":"+SUMIF(Expenses[High Level Allocation],ControlCheckSUD_UOS[[#This Row],[High Level Allocation]],Expenses[Total Revenue])","v":0},{"$f":"+SUMIF(SUD_Units[High Level Allocation],ControlCheckSUD_UOS[[#This Row],[High Level Allocation]],SUD_Units[Other Revenues $])","v":0},{"$f":"+ControlCheckSUD_UOS[[#This Row],[Non-Contract Revenue from Summary]]-ControlCheckSUD_UOS[[#This Row],[Other Revenues from SUD Units]]","v":0}]
["05",45505,{"$f":"INDEX(CoverPageTable[],1,MATCH(ControlCheckSUD_UOS[[#Headers],[ContractNumber]],CoverPageTable[#Headers],0))","v":""},{"$f":"INDEX(CoverPageTable[],1,MATCH(ControlCheckSUD_UOS[[#Headers],[ContractorName]],CoverPageTable[#Headers],0))","v":""},{"$f":"INDEX(CoverPageTable[],1,MATCH(ControlCheckSUD_UOS[[#Headers],[ProgramName]],CoverPageTable[#Headers],0))","v":""},{"$f":"INDEX(CoverPageTable[],1,MATCH(ControlCheckSUD_UOS[[#Headers],[FromPeriodStartDate]],CoverPageTable[#Headers],0))","v":45474},{"$f":"INDEX(CoverPageTable[],1,MATCH(ControlCheckSUD_UOS[[#Headers],[ToPeriodEndDate]],CoverPageTable[#Headers],0))","v":0},{"$f":"INDEX(CoverPageTable[],1,MATCH(ControlCheckSUD_UOS[[#Headers],[SubmissionType]],CoverPageTable[#Headers],0))","v":"Initial Budget for this Period"},{"$f":"INDEX(CoverPageTable[],1,MATCH(ControlCheckSUD_UOS[[#Headers],[EffectiveDate]],CoverPageTable[#Headers],0))","v":45474},{"$f":"INDEX(CoverPageTable[],1,MATCH(ControlCheckSUD_UOS[[#Headers],[Amendment/AAR'#]],CoverPageTable[#Headers],0))","v":""},{"$f":"INDEX(CoverPageTable[],1,MATCH(ControlCheckSUD_UOS[[#Headers],[DateSubmitted]],CoverPageTable[#Headers],0))","v":0},{"$f":"INDEX(CoverPageTable[],1,MATCH(ControlCheckSUD_UOS[[#Headers],[Spare1]],CoverPageTable[#Headers],0))","v":0},{"$f":"INDEX(CoverPageTable[],1,MATCH(ControlCheckSUD_UOS[[#Headers],[Spare2]],CoverPageTable[#Headers],0))","v":0},{"$f":"INDEX(CoverPageTable[],1,MATCH(ControlCheckSUD_UOS[[#Headers],[Spare3]],CoverPageTable[#Headers],0))","v":0},"ControlCheckSUD_UOS",{"$f":"ControlCheckSUD_UOS[[#This Row],[Line]]","v":"05"},{"$f":"+IFERROR(INDEX(SUD_Units[High Level Allocation],MATCH(0,COUNTIF($Q$40:Q44,SUD_Units[High Level Allocation]),0)),\"\")","v":""},{"$f":"+SUMIF(Expenses[High Level Allocation],ControlCheckSUD_UOS[[#This Row],[High Level Allocation]],Expenses[Gross Cost])","v":0},{"$f":"+SUMIF(SUD_Units[High Level Allocation],ControlCheckSUD_UOS[[#This Row],[High Level Allocation]],SUD_Units[Gross Cost $])","v":0},{"$f":"+ControlCheckSUD_UOS[[#This Row],[Gross Cost from Summary]]-ControlCheckSUD_UOS[[#This Row],[Gross Cost from SUD Units]]","v":0},{"$f":"+SUMIF(Expenses[High Level Allocation],ControlCheckSUD_UOS[[#This Row],[High Level Allocation]],Expenses[Total Revenue])","v":0},{"$f":"+SUMIF(SUD_Units[High Level Allocation],ControlCheckSUD_UOS[[#This Row],[High Level Allocation]],SUD_Units[Other Revenues $])","v":0},{"$f":"+ControlCheckSUD_UOS[[#This Row],[Non-Contract Revenue from Summary]]-ControlCheckSUD_UOS[[#This Row],[Other Revenues from SUD Units]]","v":0}]
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["20",45505,{"$f":"INDEX(CoverPageTable[],1,MATCH(ControlCheckSUD_UOS[[#Headers],[ContractNumber]],CoverPageTable[#Headers],0))","v":""},{"$f":"INDEX(CoverPageTable[],1,MATCH(ControlCheckSUD_UOS[[#Headers],[ContractorName]],CoverPageTable[#Headers],0))","v":""},{"$f":"INDEX(CoverPageTable[],1,MATCH(ControlCheckSUD_UOS[[#Headers],[ProgramName]],CoverPageTable[#Headers],0))","v":""},{"$f":"INDEX(CoverPageTable[],1,MATCH(ControlCheckSUD_UOS[[#Headers],[FromPeriodStartDate]],CoverPageTable[#Headers],0))","v":45474},{"$f":"INDEX(CoverPageTable[],1,MATCH(ControlCheckSUD_UOS[[#Headers],[ToPeriodEndDate]],CoverPageTable[#Headers],0))","v":0},{"$f":"INDEX(CoverPageTable[],1,MATCH(ControlCheckSUD_UOS[[#Headers],[SubmissionType]],CoverPageTable[#Headers],0))","v":"Initial Budget for this Period"},{"$f":"INDEX(CoverPageTable[],1,MATCH(ControlCheckSUD_UOS[[#Headers],[EffectiveDate]],CoverPageTable[#Headers],0))","v":45474},{"$f":"INDEX(CoverPageTable[],1,MATCH(ControlCheckSUD_UOS[[#Headers],[Amendment/AAR'#]],CoverPageTable[#Headers],0))","v":""},{"$f":"INDEX(CoverPageTable[],1,MATCH(ControlCheckSUD_UOS[[#Headers],[DateSubmitted]],CoverPageTable[#Headers],0))","v":0},{"$f":"INDEX(CoverPageTable[],1,MATCH(ControlCheckSUD_UOS[[#Headers],[Spare1]],CoverPageTable[#Headers],0))","v":0},{"$f":"INDEX(CoverPageTable[],1,MATCH(ControlCheckSUD_UOS[[#Headers],[Spare2]],CoverPageTable[#Headers],0))","v":0},{"$f":"INDEX(CoverPageTable[],1,MATCH(ControlCheckSUD_UOS[[#Headers],[Spare3]],CoverPageTable[#Headers],0))","v":0},"ControlCheckSUD_UOS",{"$f":"ControlCheckSUD_UOS[[#This Row],[Line]]","v":"20"},{"$f":"+IFERROR(INDEX(SUD_Units[High Level Allocation],MATCH(0,COUNTIF($Q$40:Q59,SUD_Units[High Level Allocation]),0)),\"\")","v":""},{"$f":"+SUMIF(Expenses[High Level Allocation],ControlCheckSUD_UOS[[#This Row],[High Level Allocation]],Expenses[Gross Cost])","v":0},{"$f":"+SUMIF(SUD_Units[High Level Allocation],ControlCheckSUD_UOS[[#This Row],[High Level Allocation]],SUD_Units[Gross Cost $])","v":0},{"$f":"+ControlCheckSUD_UOS[[#This Row],[Gross Cost from Summary]]-ControlCheckSUD_UOS[[#This Row],[Gross Cost from SUD Units]]","v":0},{"$f":"+SUMIF(Expenses[High Level Allocation],ControlCheckSUD_UOS[[#This Row],[High Level Allocation]],Expenses[Total Revenue])","v":0},{"$f":"+SUMIF(SUD_Units[High Level Allocation],ControlCheckSUD_UOS[[#This Row],[High Level Allocation]],SUD_Units[Other Revenues $])","v":0},{"$f":"+ControlCheckSUD_UOS[[#This Row],[Non-Contract Revenue from Summary]]-ControlCheckSUD_UOS[[#This Row],[Other Revenues from SUD Units]]","v":0}]
["Total",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUBTOTAL(9,ControlCheckSUD_UOS[Gross Cost from Summary])","v":0},{"$f":"SUBTOTAL(9,ControlCheckSUD_UOS[Gross Cost from SUD Units])","v":0},{"$f":"SUBTOTAL(9,ControlCheckSUD_UOS[Gross Cost Difference])","v":0},{"$f":"SUBTOTAL(9,ControlCheckSUD_UOS[Non-Contract Revenue from Summary])","v":0},{"$f":"SUBTOTAL(9,ControlCheckSUD_UOS[Other Revenues from SUD Units])","v":0},{"$f":"SUBTOTAL(9,ControlCheckSUD_UOS[Revenue Difference])","v":0}]
[]
["CONTROL CHECK - MH UNITS $"]
["Line","DatePulled","ContractNumber","ContractorName","ProgramName","FromPeriodStartDate","ToPeriodEndDate","SubmissionType","EffectiveDate","Amendment/AAR#","DateSubmitted","Spare1","Spare2","Spare3","Schedule","CostCenterLine","CostCenterProgram","CostCenterName","CostCenterMerged","Program","Cost Center","Gross Cost from Summary","Gross Cost from MH Units","Gross Cost Difference","Non-Contract Revenue from Summary","Other Revenues from MH Units","Revenue Difference"," ","  "]
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["02",45505,{"$f":"INDEX(CoverPageTable[],1,MATCH(ControlCheckMH_UOS[[#Headers],[ContractNumber]],CoverPageTable[#Headers],0))","v":""},{"$f":"INDEX(CoverPageTable[],1,MATCH(ControlCheckMH_UOS[[#Headers],[ContractorName]],CoverPageTable[#Headers],0))","v":""},{"$f":"INDEX(CoverPageTable[],1,MATCH(ControlCheckMH_UOS[[#Headers],[ProgramName]],CoverPageTable[#Headers],0))","v":""},{"$f":"INDEX(CoverPageTable[],1,MATCH(ControlCheckMH_UOS[[#Headers],[FromPeriodStartDate]],CoverPageTable[#Headers],0))","v":45474},{"$f":"INDEX(CoverPageTable[],1,MATCH(ControlCheckMH_UOS[[#Headers],[ToPeriodEndDate]],CoverPageTable[#Headers],0))","v":0},{"$f":"INDEX(CoverPageTable[],1,MATCH(ControlCheckMH_UOS[[#Headers],[SubmissionType]],CoverPageTable[#Headers],0))","v":"Initial Budget for this Period"},{"$f":"INDEX(CoverPageTable[],1,MATCH(ControlCheckMH_UOS[[#Headers],[EffectiveDate]],CoverPageTable[#Headers],0))","v":45474},{"$f":"INDEX(CoverPageTable[],1,MATCH(ControlCheckMH_UOS[[#Headers],[Amendment/AAR'#]],CoverPageTable[#Headers],0))","v":""},{"$f":"INDEX(CoverPageTable[],1,MATCH(ControlCheckMH_UOS[[#Headers],[DateSubmitted]],CoverPageTable[#Headers],0))","v":0},{"$f":"INDEX(CoverPageTable[],1,MATCH(ControlCheckMH_UOS[[#Headers],[Spare1]],CoverPageTable[#Headers],0))","v":0},{"$f":"INDEX(CoverPageTable[],1,MATCH(ControlCheckMH_UOS[[#Headers],[Spare2]],CoverPageTable[#Headers],0))","v":0},{"$f":"INDEX(CoverPageTable[],1,MATCH(ControlCheckMH_UOS[[#Headers],[Spare3]],CoverPageTable[#Headers],0))","v":0},"ControlCheckMH_UOS",{"$f":"ControlCheckMH_UOS[[#This Row],[Line]]","v":"02"},{"$f":"VLOOKUP(ControlCheckMH_UOS[[#This Row],[CostCenterLine]],#REF!,MATCH(ControlCheckMH_UOS[[#Headers],[CostCenterProgram]],#REF!,0),FALSE)","v":{"$error":"#REF!"}},{"$f":"VLOOKUP(ControlCheckMH_UOS[[#This Row],[CostCenterLine]],#REF!,MATCH(ControlCheckMH_UOS[[#Headers],[CostCenterName]],#REF!,0),FALSE)","v":{"$error":"#REF!"}},{"$f":"VLOOKUP(ControlCheckMH_UOS[[#This Row],[CostCenterLine]],#REF!,MATCH(ControlCheckMH_UOS[[#Headers],[CostCenterMerged]],#REF!,0),FALSE)","v":{"$error":"#REF!"}},{"$f":"IF(ControlCheckMH_UOS[[#This Row],[CostCenterProgram]]<>0,ControlCheckMH_UOS[[#This Row],[CostCenterProgram]],\"\")","v":{"$error":"#REF!"}},{"$f":"IF(ControlCheckMH_UOS[[#This Row],[CostCenterName]]<>0,ControlCheckMH_UOS[[#This Row],[CostCenterName]],\"\")","v":{"$error":"#REF!"}},{"$f":"VLOOKUP(ControlCheckMH_UOS[[#This Row],[CostCenterLine]],#REF!,MATCH(#REF!,#REF!,0),FALSE)","v":{"$error":"#REF!"}},{"$f":"SUMIF(MH_Units[Cost Center],ControlCheckMH_UOS[[#This Row],[CostCenterLine]],MH_Units[Gross Cost $])","v":0},{"$f":"ControlCheckMH_UOS[[#This Row],[Gross Cost from MH Units]]-ControlCheckMH_UOS[[#This Row],[Gross Cost from Summary]]","v":{"$error":"#REF!"}},{"$f":"VLOOKUP(ControlCheckMH_UOS[[#This Row],[CostCenterLine]],#REF!,MATCH(#REF!,#REF!,0),FALSE)-VLOOKUP(ControlCheckMH_UOS[[#This Row],[CostCenterLine]],#REF!,MATCH(#REF!,#REF!,0),FALSE)","v":{"$error":"#REF!"}},{"$f":"SUMIF(MH_Units[Cost Center],ControlCheckMH_UOS[[#This Row],[CostCenterLine]],MH_Units[Other Revenues $])","v":0},{"$f":"ControlCheckMH_UOS[[#This Row],[Other Revenues from MH Units]]-ControlCheckMH_UOS[[#This Row],[Non-Contract Revenue from Summary]]","v":{"$error":"#REF!"}}]
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["20",45505,{"$f":"INDEX(CoverPageTable[],1,MATCH(ControlCheckMH_UOS[[#Headers],[ContractNumber]],CoverPageTable[#Headers],0))","v":""},{"$f":"INDEX(CoverPageTable[],1,MATCH(ControlCheckMH_UOS[[#Headers],[ContractorName]],CoverPageTable[#Headers],0))","v":""},{"$f":"INDEX(CoverPageTable[],1,MATCH(ControlCheckMH_UOS[[#Headers],[ProgramName]],CoverPageTable[#Headers],0))","v":""},{"$f":"INDEX(CoverPageTable[],1,MATCH(ControlCheckMH_UOS[[#Headers],[FromPeriodStartDate]],CoverPageTable[#Headers],0))","v":45474},{"$f":"INDEX(CoverPageTable[],1,MATCH(ControlCheckMH_UOS[[#Headers],[ToPeriodEndDate]],CoverPageTable[#Headers],0))","v":0},{"$f":"INDEX(CoverPageTable[],1,MATCH(ControlCheckMH_UOS[[#Headers],[SubmissionType]],CoverPageTable[#Headers],0))","v":"Initial Budget for this Period"},{"$f":"INDEX(CoverPageTable[],1,MATCH(ControlCheckMH_UOS[[#Headers],[EffectiveDate]],CoverPageTable[#Headers],0))","v":45474},{"$f":"INDEX(CoverPageTable[],1,MATCH(ControlCheckMH_UOS[[#Headers],[Amendment/AAR'#]],CoverPageTable[#Headers],0))","v":""},{"$f":"INDEX(CoverPageTable[],1,MATCH(ControlCheckMH_UOS[[#Headers],[DateSubmitted]],CoverPageTable[#Headers],0))","v":0},{"$f":"INDEX(CoverPageTable[],1,MATCH(ControlCheckMH_UOS[[#Headers],[Spare1]],CoverPageTable[#Headers],0))","v":0},{"$f":"INDEX(CoverPageTable[],1,MATCH(ControlCheckMH_UOS[[#Headers],[Spare2]],CoverPageTable[#Headers],0))","v":0},{"$f":"INDEX(CoverPageTable[],1,MATCH(ControlCheckMH_UOS[[#Headers],[Spare3]],CoverPageTable[#Headers],0))","v":0},"ControlCheckMH_UOS",{"$f":"ControlCheckMH_UOS[[#This Row],[Line]]","v":"20"},{"$f":"VLOOKUP(ControlCheckMH_UOS[[#This Row],[CostCenterLine]],#REF!,MATCH(ControlCheckMH_UOS[[#Headers],[CostCenterProgram]],#REF!,0),FALSE)","v":{"$error":"#REF!"}},{"$f":"VLOOKUP(ControlCheckMH_UOS[[#This Row],[CostCenterLine]],#REF!,MATCH(ControlCheckMH_UOS[[#Headers],[CostCenterName]],#REF!,0),FALSE)","v":{"$error":"#REF!"}},{"$f":"VLOOKUP(ControlCheckMH_UOS[[#This Row],[CostCenterLine]],#REF!,MATCH(ControlCheckMH_UOS[[#Headers],[CostCenterMerged]],#REF!,0),FALSE)","v":{"$error":"#REF!"}},{"$f":"IF(ControlCheckMH_UOS[[#This Row],[CostCenterProgram]]<>0,ControlCheckMH_UOS[[#This Row],[CostCenterProgram]],\"\")","v":{"$error":"#REF!"}},{"$f":"IF(ControlCheckMH_UOS[[#This Row],[CostCenterName]]<>0,ControlCheckMH_UOS[[#This Row],[CostCenterName]],\"\")","v":{"$error":"#REF!"}},{"$f":"VLOOKUP(ControlCheckMH_UOS[[#This Row],[CostCenterLine]],#REF!,MATCH(#REF!,#REF!,0),FALSE)","v":{"$error":"#REF!"}},{"$f":"SUMIF(MH_Units[Cost Center],ControlCheckMH_UOS[[#This Row],[CostCenterLine]],MH_Units[Gross Cost $])","v":0},{"$f":"ControlCheckMH_UOS[[#This Row],[Gross Cost from MH Units]]-ControlCheckMH_UOS[[#This Row],[Gross Cost from Summary]]","v":{"$error":"#REF!"}},{"$f":"VLOOKUP(ControlCheckMH_UOS[[#This Row],[CostCenterLine]],#REF!,MATCH(#REF!,#REF!,0),FALSE)-VLOOKUP(ControlCheckMH_UOS[[#This Row],[CostCenterLine]],#REF!,MATCH(#REF!,#REF!,0),FALSE)","v":{"$error":"#REF!"}},{"$f":"SUMIF(MH_Units[Cost Center],ControlCheckMH_UOS[[#This Row],[CostCenterLine]],MH_Units[Other Revenues $])","v":0},{"$f":"ControlCheckMH_UOS[[#This Row],[Other Revenues from MH Units]]-ControlCheckMH_UOS[[#This Row],[Non-Contract Revenue from Summary]]","v":{"$error":"#REF!"}}]
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[]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"ANALYSIS OF COST PERCENTAGES"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"High Level Allocation","Schedule I: Salaries & Benefits","Schedule II: Operating Expenses","Supplemental A: Fixed Assets","Schedule III: Indirect","Gross Cost"]
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[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,{"$f":"IFERROR(R7/$V7,0)","v":0},0,0,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,{"$f":"IFERROR(R8/$V8,0)","v":0},0,0,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,{"$f":"IFERROR(R9/$V9,0)","v":0},0,0,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,{"$f":"IFERROR(R10/$V10,0)","v":0},0,0,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,{"$f":"IFERROR(R11/$V11,0)","v":0},0,0,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,{"$f":"IFERROR(R12/$V12,0)","v":0},0,0,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,{"$f":"IFERROR(R13/$V13,0)","v":0},0,0,0,0]
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[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,{"$f":"IFERROR(R16/$V16,0)","v":0},0,0,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,{"$f":"IFERROR(R17/$V17,0)","v":0},0,0,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,{"$f":"IFERROR(R18/$V18,0)","v":0},0,0,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,{"$f":"IFERROR(R19/$V19,0)","v":0},0,0,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,{"$f":"IFERROR(R20/$V20,0)","v":0},0,0,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,{"$f":"IFERROR(R21/$V21,0)","v":0},0,0,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,{"$f":"IFERROR(R22/$V22,0)","v":0},0,0,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,{"$f":"IFERROR(R23/$V23,0)","v":0},0,0,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,{"$f":"IFERROR(R24/$V24,0)","v":0},0,0,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"BASED ON TOTAL",0,0,0,0,0]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"FTE COUNT"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Direct FTE (Sch I productivity FTE)",null,{"$f":"+'Sch I S&B'!AQ304","v":0}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Admin FTE (Sch 1 producitivity FTE)",null,{"$f":"+'Sch I S&B'!AR304","v":0}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Estimated Indirect FTE",null,{"$f":"+'Sch III Indirect'!Y27","v":0}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Consultant FTE",null,{"$f":"+(Supp_B_Subs[[#Totals],[Direct hours ]]+Supp_B_Subs[[#Totals],[Admin hours ]])/1800","v":0}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"TOTAL FTE",null,{"$f":"SUM(S113:S116)","v":0}]

{"sheet":"MH Units","index":6,"n_rows":211,"n_cols":37,"rows_kept":211,"cut":false,"hidden":true,"merged":[]}
["123456 - Contractor Name - Program Name - 7/1/20 to 6/30/21"]
["MENTAL HEALTH UNITS"]
["Line","DatePulled","ContractNumber","ContractorName","ProgramName","FromPeriodStartDate","ToPeriodEndDate","SubmissionType","EffectiveDate","Amendment/AAR#","DateSubmitted","Spare1","Spare2","Spare3","Schedule","CostCenterLine","CostCenterProgram","CostCenterName","Cost Center","MH Service","Gross Cost $","Other Revenues $","Net Cost $","Total Units of Service","Net Cost per Unit of Service $","Total Billing Units","Gross Cost per Billing Unit $","Standard Rate or CMA $","SDMC Billing Units: Traditional (50% FFP)","SDMC Billing Units: PPACA (65% FFP)","SDMC Billing Units: PPACA (90% FFP)","Total SDMC Billing Units","SDMC Billing %","FFP Revenue: Traditional (50% FFP)","FFP Revenue: PPACA, etc. (65% FFP)","FFP Revenue: PPACA, etc. (90% FFP)","Total FFP Revenue"]
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[2,45505,123456,"Contractor Name","Program Name",43647,44012,"Initial Budget for this Period",43647,"",0,0,0,0,"MH_UOS",{"$f":"LEFT(MH_Units[[#This Row],[Cost Center]],2)","v":""},"","",null,null,null,null,{"$f":"IFERROR(MH_Units[[#This Row],[Gross Cost $]]-MH_Units[[#This Row],[Other Revenues $]],0)","v":0},null,{"$f":"IFERROR(MH_Units[[#This Row],[Net Cost $]]/MH_Units[[#This Row],[Total Units of Service]],0)","v":0},null,{"$f":"IFERROR(MH_Units[[#This Row],[Gross Cost $]]/MH_Units[[#This Row],[Total Billing Units]],0)","v":0},null,null,null,null,{"$f":"SUM(MH_Units[[#This Row],[SDMC Billing Units: Traditional (50% FFP)]:[SDMC Billing Units: PPACA (90% FFP)]])","v":0},{"$f":"IFERROR(MH_Units[[#This Row],[Total SDMC Billing Units]]/MH_Units[[#This Row],[Total Billing Units]],\"\")","v":""},{"$f":"+MH_Units[[#This Row],[Gross Cost per Billing Unit $]]*MH_Units[[#This Row],[SDMC Billing Units: Traditional (50% FFP)]]*0.5","v":0},{"$f":"+MH_Units[[#This Row],[Gross Cost per Billing Unit $]]*MH_Units[[#This Row],[SDMC Billing Units: PPACA (65% FFP)]]*0.65","v":0},{"$f":"+MH_Units[[#This Row],[Gross Cost per Billing Unit $]]*MH_Units[[#This Row],[SDMC Billing Units: PPACA (90% FFP)]]*0.9","v":0},{"$f":"SUM(MH_Units[[#This Row],[FFP Revenue: Traditional (50% FFP)]:[FFP Revenue: PPACA, etc. (90% FFP)]])","v":0}]
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[200,45505,123456,"Contractor Name","Program Name",43647,44012,"Initial Budget for this Period",43647,"",0,0,0,0,"MH_UOS",{"$f":"LEFT(MH_Units[[#This Row],[Cost Center]],2)","v":""},"","",null,null,null,null,{"$f":"IFERROR(MH_Units[[#This Row],[Gross Cost $]]-MH_Units[[#This Row],[Other Revenues $]],0)","v":0},null,{"$f":"IFERROR(MH_Units[[#This Row],[Net Cost $]]/MH_Units[[#This Row],[Total Units of Service]],0)","v":0},null,{"$f":"IFERROR(MH_Units[[#This Row],[Gross Cost $]]/MH_Units[[#This Row],[Total Billing Units]],0)","v":0},null,null,null,null,{"$f":"SUM(MH_Units[[#This Row],[SDMC Billing Units: Traditional (50% FFP)]:[SDMC Billing Units: PPACA (90% FFP)]])","v":0},{"$f":"IFERROR(MH_Units[[#This Row],[Total SDMC Billing Units]]/MH_Units[[#This Row],[Total Billing Units]],\"\")","v":""},{"$f":"+MH_Units[[#This Row],[Gross Cost per Billing Unit $]]*MH_Units[[#This Row],[SDMC Billing Units: Traditional (50% FFP)]]*0.5","v":0},{"$f":"+MH_Units[[#This Row],[Gross Cost per Billing Unit $]]*MH_Units[[#This Row],[SDMC Billing Units: PPACA (65% FFP)]]*0.65","v":0},{"$f":"+MH_Units[[#This Row],[Gross Cost per Billing Unit $]]*MH_Units[[#This Row],[SDMC Billing Units: PPACA (90% FFP)]]*0.9","v":0},{"$f":"SUM(MH_Units[[#This Row],[FFP Revenue: Traditional (50% FFP)]:[FFP Revenue: PPACA, etc. (90% FFP)]])","v":0}]
["Total",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUBTOTAL(9,MH_Units[Gross Cost $])","v":0},{"$f":"SUBTOTAL(9,MH_Units[Other Revenues $])","v":0},{"$f":"SUBTOTAL(9,MH_Units[Net Cost $])","v":0},{"$f":"SUBTOTAL(9,MH_Units[Total Units of Service])","v":0},null,{"$f":"SUBTOTAL(9,MH_Units[Total Billing Units])","v":0},null,null,null,null,null,{"$f":"SUBTOTAL(9,MH_Units[Total SDMC Billing Units])","v":0}]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"MH_Services"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Mental Health Services (Including MHS Rehab)"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Case Management Brokerage"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Crisis Intervention"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Medication Support"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Non-billable activity (SFC 5, 65 and 800s)"]

{"sheet":"MH Units & Cost Center","index":7,"n_rows":204,"n_cols":32,"rows_kept":204,"cut":false,"hidden":false,"merged":[]}
[{"$f":"'Cover Page'!A1","v":"- - - 7/1/24 to 1/0/00"}]
["MENTAL HEALTH UNITS:  Data on this tab is for internal projections only and does not represent limitations per funding source."]
["Line","DatePulled","ContractNumber","ContractorName","ProgramName","FromPeriodStartDate","ToPeriodEndDate","SubmissionType","EffectiveDate","Amendment/AAR#","DateSubmitted","Spare1","Spare2","Spare3","Schedule","CostCenterLine","Program Name","Funding Source","SF Code","SF Description","Gross Cost $","Other Revenues $","Net Cost $","Proposed: Total Units of Service","Total SD/MC Billing Units-Traditional (50% FFP)","Total SD/MC Billing Units-PPACA (65% FFP)","Total SD/MC Billing Units-PPACA (90% FFP)","TOTAL SDMC Units","Proposed: SDMC %","Gross Cost per Unit $","Net Cost per Unit $","TOTAL FFP Revenue"]
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[{"$f":"'Cover Page'!A1","v":"- - - 7/1/24 to 1/0/00"}]
["SUBSTANCE USE DISORDER UNITS:  Data on this tab is for internal projections only and does not represent limitations per funding source."]
["Line","DatePulled","ContractNumber","ContractorName","ProgramName","FromPeriodStartDate","ToPeriodEndDate","SubmissionType","EffectiveDate","Amendment/AAR#","DateSubmitted","Spare1","Spare2","Spare3","Schedule","CostCenterLine","High Level Allocation","Funding Source","Level of Care","Services","Gross Cost $","Other Revenues $","Net Cost $","Proposed: Total Units of Service","Proposed: DMC Units","Proposed: DMC %","Maximum Rate (Rate Cap) $","Gross Cost per Unit $","Net Cost per Unit $","DMC $","Non-DMC $","Prior Approved: Total Units of Service","Prior Approved: DMC Units","Prior Approved: DMC %","Net Increase (Decrease): Total Units of Service","Net Increase (Decrease): DMC Units"]
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["SCHEDULE II - OPERATING EXPENSES"]
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["Total",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUBTOTAL(9,Sch_II_OE[Total Proposed])","v":0},{"$f":"SUBTOTAL(9,Sch_II_OE[Total Prior Approved])","v":0},{"$f":"SUBTOTAL(9,Sch_II_OE[Total Net Increase (Decrease)])","v":0},null,{"$f":"SUBTOTAL(9,Sch_II_OE[Cost Center 01: Proposed])","v":0},{"$f":"SUBTOTAL(9,Sch_II_OE[Cost Center 01: Prior Approved])","v":0},{"$f":"SUBTOTAL(9,Sch_II_OE[Cost Center 01: Net Increase (Decrease)])","v":0},null,{"$f":"SUBTOTAL(9,Sch_II_OE[Cost Center 02: Proposed])","v":0},{"$f":"SUBTOTAL(9,Sch_II_OE[Cost Center 02: Prior Approved])","v":0},{"$f":"SUBTOTAL(9,Sch_II_OE[Cost Center 02: Net Increase (Decrease)])","v":0},null,{"$f":"SUBTOTAL(9,Sch_II_OE[Cost Center 03: Proposed])","v":0},{"$f":"SUBTOTAL(9,Sch_II_OE[Cost Center 03: Prior Approved])","v":0},{"$f":"SUBTOTAL(9,Sch_II_OE[Cost Center 03: Net Increase (Decrease)])","v":0},null,{"$f":"SUBTOTAL(9,Sch_II_OE[Cost Center 04: Proposed])","v":0},{"$f":"SUBTOTAL(9,Sch_II_OE[Cost Center 04: Prior Approved])","v":0},{"$f":"SUBTOTAL(9,Sch_II_OE[Cost Center 04: Net Increase (Decrease)])","v":0},null,{"$f":"SUBTOTAL(9,Sch_II_OE[Cost Center 05: Proposed])","v":0},{"$f":"SUBTOTAL(9,Sch_II_OE[Cost Center 05: Prior Approved])","v":0},{"$f":"SUBTOTAL(9,Sch_II_OE[Cost Center 05: Net Increase (Decrease)])","v":0},null,{"$f":"SUBTOTAL(9,Sch_II_OE[Cost Center 06: Proposed])","v":0},{"$f":"SUBTOTAL(9,Sch_II_OE[Cost Center 06: Prior Approved])","v":0},{"$f":"SUBTOTAL(9,Sch_II_OE[Cost Center 06: Net Increase (Decrease)])","v":0},null,{"$f":"SUBTOTAL(9,Sch_II_OE[Cost Center 07: Proposed])","v":0},{"$f":"SUBTOTAL(9,Sch_II_OE[Cost Center 07: Prior Approved])","v":0},{"$f":"SUBTOTAL(9,Sch_II_OE[Cost Center 07: Net Increase (Decrease)])","v":0},null,{"$f":"SUBTOTAL(9,Sch_II_OE[Cost Center 08: Proposed])","v":0},{"$f":"SUBTOTAL(9,Sch_II_OE[Cost Center 08: Prior Approved])","v":0},{"$f":"SUBTOTAL(9,Sch_II_OE[Cost Center 08: Net Increase (Decrease)])","v":0},null,{"$f":"SUBTOTAL(9,Sch_II_OE[Cost Center 09: Proposed])","v":0},{"$f":"SUBTOTAL(9,Sch_II_OE[Cost Center 09: Prior Approved])","v":0},{"$f":"SUBTOTAL(9,Sch_II_OE[Cost Center 09: Net Increase (Decrease)])","v":0},null,{"$f":"SUBTOTAL(9,Sch_II_OE[Cost Center 10: Proposed])","v":0},{"$f":"SUBTOTAL(9,Sch_II_OE[Cost Center 10: Prior Approved])","v":0},{"$f":"SUBTOTAL(9,Sch_II_OE[Cost Center 10: Net Increase (Decrease)])","v":0},null,{"$f":"SUBTOTAL(9,Sch_II_OE[Cost Center 11: Proposed])","v":0},{"$f":"SUBTOTAL(9,Sch_II_OE[Cost Center 11: Prior Approved])","v":0},{"$f":"SUBTOTAL(9,Sch_II_OE[Cost Center 11: Net Increase (Decrease)])","v":0},null,{"$f":"SUBTOTAL(9,Sch_II_OE[Cost Center 12: Proposed])","v":0},{"$f":"SUBTOTAL(9,Sch_II_OE[Cost Center 12: Prior Approved])","v":0},{"$f":"SUBTOTAL(9,Sch_II_OE[Cost Center 12: Net Increase (Decrease)])","v":0},null,{"$f":"SUBTOTAL(9,Sch_II_OE[Cost Center 13: Proposed])","v":0},{"$f":"SUBTOTAL(9,Sch_II_OE[Cost Center 13: Prior Approved])","v":0},{"$f":"SUBTOTAL(9,Sch_II_OE[Cost Center 13: Net Increase (Decrease)])","v":0},null,{"$f":"SUBTOTAL(9,Sch_II_OE[Cost Center 14: Proposed])","v":0},{"$f":"SUBTOTAL(9,Sch_II_OE[Cost Center 14: Prior Approved])","v":0},{"$f":"SUBTOTAL(9,Sch_II_OE[Cost Center 14: Net Increase (Decrease)])","v":0},null,{"$f":"SUBTOTAL(9,Sch_II_OE[Cost Center 15: Proposed])","v":0},{"$f":"SUBTOTAL(9,Sch_II_OE[Cost Center 15: Prior Approved])","v":0},{"$f":"SUBTOTAL(9,Sch_II_OE[Cost Center 15: Net Increase (Decrease)])","v":0},null,{"$f":"SUBTOTAL(9,Sch_II_OE[Cost Center 15: Proposed])","v":0},{"$f":"SUBTOTAL(9,Sch_II_OE[Cost Center 15: Prior Approved])","v":0},{"$f":"SUBTOTAL(9,Sch_II_OE[Cost Center 15: Net Increase (Decrease)])","v":0},null,{"$f":"SUBTOTAL(9,Sch_II_OE[Cost Center 15: Proposed])","v":0},{"$f":"SUBTOTAL(9,Sch_II_OE[Cost Center 15: Prior Approved])","v":0},{"$f":"SUBTOTAL(9,Sch_II_OE[Cost Center 15: Net Increase (Decrease)])","v":0},null,{"$f":"SUBTOTAL(9,Sch_II_OE[Cost Center 15: Proposed])","v":0},{"$f":"SUBTOTAL(9,Sch_II_OE[Cost Center 15: Prior Approved])","v":0},{"$f":"SUBTOTAL(9,Sch_II_OE[Cost Center 15: Net Increase (Decrease)])","v":0},null,{"$f":"SUBTOTAL(9,Sch_II_OE[Cost Center 15: Proposed])","v":0},{"$f":"SUBTOTAL(9,Sch_II_OE[Cost Center 15: Prior Approved])","v":0},{"$f":"SUBTOTAL(9,Sch_II_OE[Cost Center 15: Net Increase (Decrease)])","v":0},null,{"$f":"SUBTOTAL(9,Sch_II_OE[Cost Center 15: Proposed])","v":0},{"$f":"SUBTOTAL(9,Sch_II_OE[Cost Center 15: Prior Approved])","v":0},{"$f":"SUBTOTAL(9,Sch_II_OE[Cost Center 15: Net Increase (Decrease)])","v":0}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"*Cannot be exceeded without prior approval. "]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"**Cannot be exceeded by more than $1,000 without COR preapproal. "]

{"sheet":"Sch III Indirect","index":11,"n_rows":37,"n_cols":28,"rows_kept":37,"cut":false,"hidden":false,"merged":[[36,16,36,20],[37,16,37,20],[36,22,36,26],[37,22,37,26]]}
[{"$f":"'Cover Page'!A1","v":"- - - 7/1/24 to 1/0/00"}]
["SCHEDULE III - INDIRECT COST"]
["Line","DatePulled","ContractNumber","ContractorName","ProgramName","FromPeriodStartDate","ToPeriodEndDate","SubmissionType","EffectiveDate","Amendment/AAR#","DateSubmitted","Spare1","Spare2","Spare3","Schedule","CostCenterLine","High Level Allocation","Salaries & Benefits","Operating Expense","Fixed Assets","Total Gross Direct Cost","Less: Sub-award over $25,000","Less: Other Distorting items","Net Direct Cost","Indirect Cost","Indirect Cost Rate: Based on Net Direct Cost","Indirect Cost Rate: Based on Salaries & Benefits","Indirect cost Rate: Based on Operating Expenses"]
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["Total",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUBTOTAL(9,Sch_III_Indirect[Salaries & Benefits])","v":0},{"$f":"SUBTOTAL(9,Sch_III_Indirect[Operating Expense])","v":0},{"$f":"SUBTOTAL(9,Sch_III_Indirect[Fixed Assets])","v":0},{"$f":"SUBTOTAL(9,Sch_III_Indirect[Total Gross Direct Cost])","v":0},{"$f":"SUBTOTAL(9,Sch_III_Indirect[Less: Sub-award over $25,000])","v":0},{"$f":"SUBTOTAL(9,Sch_III_Indirect[Less: Other Distorting items])","v":0},{"$f":"SUBTOTAL(9,Sch_III_Indirect[Net Direct Cost])","v":0},{"$f":"SUBTOTAL(9,Sch_III_Indirect[Indirect Cost])","v":0}]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Does Contractor have a Federally Approved Indirect Cost Rate?",null,null,null,null,null,null,null,"Estimated Indirect FTE "]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"If Yes, indicate rate "]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"INDIRECT COST METHODOLOGY "]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"(Select one) Note: Proposed indirect rate cannot exceed the Federally Approved Rate. "]
[]
[]
[]
[]
[]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"OTHER METHODOLOGY",null,null,null,null,null,"Describe the departments/functions included in indirect costs (HR, IT, QA, etc.). If distorting items are reported, provide the list of items below."]

{"sheet":"Supp A Fixed Assets","index":12,"n_rows":104,"n_cols":23,"rows_kept":104,"cut":false,"hidden":false,"merged":[]}
[{"$f":"'Cover Page'!A1","v":"- - - 7/1/24 to 1/0/00"}]
["SUPPLEMENTAL A - FIXED ASSETS"]
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[100,45505,{"$f":"INDEX(CoverPageTable[],1,MATCH(Supp_A_FixedAssets[[#Headers],[ContractNumber]],CoverPageTable[#Headers],0))","v":""},{"$f":"INDEX(CoverPageTable[],1,MATCH(Supp_A_FixedAssets[[#Headers],[ContractorName]],CoverPageTable[#Headers],0))","v":""},{"$f":"INDEX(CoverPageTable[],1,MATCH(Supp_A_FixedAssets[[#Headers],[ProgramName]],CoverPageTable[#Headers],0))","v":""},{"$f":"INDEX(CoverPageTable[],1,MATCH(Supp_A_FixedAssets[[#Headers],[FromPeriodStartDate]],CoverPageTable[#Headers],0))","v":45474},{"$f":"INDEX(CoverPageTable[],1,MATCH(Supp_A_FixedAssets[[#Headers],[ToPeriodEndDate]],CoverPageTable[#Headers],0))","v":0},{"$f":"INDEX(CoverPageTable[],1,MATCH(Supp_A_FixedAssets[[#Headers],[SubmissionType]],CoverPageTable[#Headers],0))","v":"Initial Budget for this Period"},{"$f":"INDEX(CoverPageTable[],1,MATCH(Supp_A_FixedAssets[[#Headers],[EffectiveDate]],CoverPageTable[#Headers],0))","v":45474},{"$f":"INDEX(CoverPageTable[],1,MATCH(Supp_A_FixedAssets[[#Headers],[Amendment/AAR'#]],CoverPageTable[#Headers],0))","v":""},{"$f":"INDEX(CoverPageTable[],1,MATCH(Supp_A_FixedAssets[[#Headers],[DateSubmitted]],CoverPageTable[#Headers],0))","v":0},{"$f":"INDEX(CoverPageTable[],1,MATCH(Supp_A_FixedAssets[[#Headers],[Spare1]],CoverPageTable[#Headers],0))","v":0},{"$f":"INDEX(CoverPageTable[],1,MATCH(Supp_A_FixedAssets[[#Headers],[Spare2]],CoverPageTable[#Headers],0))","v":0},{"$f":"INDEX(CoverPageTable[],1,MATCH(Supp_A_FixedAssets[[#Headers],[Spare3]],CoverPageTable[#Headers],0))","v":0},"Supp_A_FixedAssets",{"$f":"LEFT(Supp_A_FixedAssets[[#This Row],[High Level Allocation]],2)","v":""},{"$f":"IFERROR(VLOOKUP(Supp_A_FixedAssets[[#This Row],[CostCenterLine]],#REF!,MATCH(Supp_A_FixedAssets[[#Headers],[CostCenterProgram]],#REF!,0),FALSE),\"\")","v":""},{"$f":"IFERROR(VLOOKUP(Supp_A_FixedAssets[[#This Row],[CostCenterLine]],#REF!,MATCH(Supp_A_FixedAssets[[#Headers],[CostCenterName]],#REF!,0),FALSE),\"\")","v":""},null,null,null,null,{"$f":"IFERROR(Supp_A_FixedAssets[[#This Row],[Quantity]]*Supp_A_FixedAssets[[#This Row],[Unit Cost $]],0)","v":0}]
["Total",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUBTOTAL(9,Supp_A_FixedAssets[Quantity])","v":0},null,{"$f":"SUBTOTAL(9,Supp_A_FixedAssets[Total Cost $])","v":0}]

{"sheet":"Supp B Subs Consultants","index":13,"n_rows":221,"n_cols":49,"rows_kept":221,"cut":false,"hidden":false,"merged":[[214,18,214,23],[1,25,1,26],[1,36,1,43],[1,44,1,48],[1,27,1,35],[204,18,204,34],[205,18,205,34],[206,18,206,34]]}
[{"$f":"'Cover Page'!A1","v":"- - - 7/1/24 to 1/0/00"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"1 FTE = 2,080 hours",null,null,null,null,null,null,null,null,"1 FTE = 2,080 hours"]
["SUPPLEMENTAL B - SUBCONTRACTOR/CONSULTANT (SIGNATURE REQUIRED AT THE BOTTOM)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"FOR COR USE ONLY",null,"PROPOSED BUDGET",null,null,null,null,null,null,null,null,"PRIOR APPROVED  BUDGET",null,null,null,null,null,null,null,"NET CHANGE / INCREASE (DECREASE)"]
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["198","2024-08-01",{"$f":"INDEX(CoverPageTable[],1,MATCH(Supp_B_Subs[[#Headers],[ContractNumber]],CoverPageTable[#Headers],0))","v":""},{"$f":"INDEX(CoverPageTable[],1,MATCH(Supp_B_Subs[[#Headers],[ContractorName]],CoverPageTable[#Headers],0))","v":""},{"$f":"INDEX(CoverPageTable[],1,MATCH(Supp_B_Subs[[#Headers],[ProgramName]],CoverPageTable[#Headers],0))","v":""},{"$f":"INDEX(CoverPageTable[],1,MATCH(Supp_B_Subs[[#Headers],[FromPeriodStartDate]],CoverPageTable[#Headers],0))","v":45474},{"$f":"INDEX(CoverPageTable[],1,MATCH(Supp_B_Subs[[#Headers],[ToPeriodEndDate]],CoverPageTable[#Headers],0))","v":0},{"$f":"INDEX(CoverPageTable[],1,MATCH(Supp_B_Subs[[#Headers],[SubmissionType]],CoverPageTable[#Headers],0))","v":"Initial Budget for this Period"},{"$f":"INDEX(CoverPageTable[],1,MATCH(Supp_B_Subs[[#Headers],[EffectiveDate]],CoverPageTable[#Headers],0))","v":45474},{"$f":"INDEX(CoverPageTable[],1,MATCH(Supp_B_Subs[[#Headers],[Amendment/AAR'#]],CoverPageTable[#Headers],0))","v":""},{"$f":"INDEX(CoverPageTable[],1,MATCH(Supp_B_Subs[[#Headers],[DateSubmitted]],CoverPageTable[#Headers],0))","v":0},{"$f":"INDEX(CoverPageTable[],1,MATCH(Supp_B_Subs[[#Headers],[Spare1]],CoverPageTable[#Headers],0))","v":0},{"$f":"INDEX(CoverPageTable[],1,MATCH(Supp_B_Subs[[#Headers],[Spare2]],CoverPageTable[#Headers],0))","v":0},{"$f":"INDEX(CoverPageTable[],1,MATCH(Supp_B_Subs[[#Headers],[Spare3]],CoverPageTable[#Headers],0))","v":0},"Supp_B_Subs",{"$f":"LEFT(Supp_B_Subs[[#This Row],[High Level Allocation]],2)","v":""},{"$f":"IFERROR(VLOOKUP(Supp_B_Subs[[#This Row],[CostCenterLine]],#REF!,MATCH(Supp_B_Subs[[#Headers],[CostCenterProgram]],#REF!,0),FALSE),\"\")","v":""},{"$f":"IFERROR(VLOOKUP(Supp_B_Subs[[#This Row],[CostCenterLine]],#REF!,MATCH(Supp_B_Subs[[#Headers],[CostCenterName]],#REF!,0),FALSE),\"\")","v":""},null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(ROUND(Supp_B_Subs[[#This Row],[Direct hours ]]/2080,2),0)","v":0},{"$f":"IFERROR(ROUND(Supp_B_Subs[[#This Row],[Admin hours ]]/2080,2),0)","v":0},null,null,{"$f":"+Supp_B_Subs[[#This Row],[Direct hours ]]*Supp_B_Subs[[#This Row],[Pay rate $]]","v":0},{"$f":"+Supp_B_Subs[[#This Row],[Admin hours ]]*Supp_B_Subs[[#This Row],[Pay rate $]]","v":0},null,null,null,null,null,null,null,0,0,{"$f":"+Supp_B_Subs[[#This Row],[Direct hours ]]-AK201","v":0},{"$f":"+Supp_B_Subs[[#This Row],[Admin hours ]]-AL201","v":0},{"$f":"+Supp_B_Subs[[#This Row],[Pay rate $]]-AP201","v":0},{"$f":"+Supp_B_Subs[[#This Row],[Direct Amount]]-AQ201","v":0},{"$f":"+Supp_B_Subs[[#This Row],[Admin Amount]]-AR201","v":0}]
["199","2024-08-01",{"$f":"INDEX(CoverPageTable[],1,MATCH(Supp_B_Subs[[#Headers],[ContractNumber]],CoverPageTable[#Headers],0))","v":""},{"$f":"INDEX(CoverPageTable[],1,MATCH(Supp_B_Subs[[#Headers],[ContractorName]],CoverPageTable[#Headers],0))","v":""},{"$f":"INDEX(CoverPageTable[],1,MATCH(Supp_B_Subs[[#Headers],[ProgramName]],CoverPageTable[#Headers],0))","v":""},{"$f":"INDEX(CoverPageTable[],1,MATCH(Supp_B_Subs[[#Headers],[FromPeriodStartDate]],CoverPageTable[#Headers],0))","v":45474},{"$f":"INDEX(CoverPageTable[],1,MATCH(Supp_B_Subs[[#Headers],[ToPeriodEndDate]],CoverPageTable[#Headers],0))","v":0},{"$f":"INDEX(CoverPageTable[],1,MATCH(Supp_B_Subs[[#Headers],[SubmissionType]],CoverPageTable[#Headers],0))","v":"Initial Budget for this Period"},{"$f":"INDEX(CoverPageTable[],1,MATCH(Supp_B_Subs[[#Headers],[EffectiveDate]],CoverPageTable[#Headers],0))","v":45474},{"$f":"INDEX(CoverPageTable[],1,MATCH(Supp_B_Subs[[#Headers],[Amendment/AAR'#]],CoverPageTable[#Headers],0))","v":""},{"$f":"INDEX(CoverPageTable[],1,MATCH(Supp_B_Subs[[#Headers],[DateSubmitted]],CoverPageTable[#Headers],0))","v":0},{"$f":"INDEX(CoverPageTable[],1,MATCH(Supp_B_Subs[[#Headers],[Spare1]],CoverPageTable[#Headers],0))","v":0},{"$f":"INDEX(CoverPageTable[],1,MATCH(Supp_B_Subs[[#Headers],[Spare2]],CoverPageTable[#Headers],0))","v":0},{"$f":"INDEX(CoverPageTable[],1,MATCH(Supp_B_Subs[[#Headers],[Spare3]],CoverPageTable[#Headers],0))","v":0},"Supp_B_Subs",{"$f":"LEFT(Supp_B_Subs[[#This Row],[High Level Allocation]],2)","v":""},{"$f":"IFERROR(VLOOKUP(Supp_B_Subs[[#This Row],[CostCenterLine]],#REF!,MATCH(Supp_B_Subs[[#Headers],[CostCenterProgram]],#REF!,0),FALSE),\"\")","v":""},{"$f":"IFERROR(VLOOKUP(Supp_B_Subs[[#This Row],[CostCenterLine]],#REF!,MATCH(Supp_B_Subs[[#Headers],[CostCenterName]],#REF!,0),FALSE),\"\")","v":""},null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(ROUND(Supp_B_Subs[[#This Row],[Direct hours ]]/2080,2),0)","v":0},{"$f":"IFERROR(ROUND(Supp_B_Subs[[#This Row],[Admin hours ]]/2080,2),0)","v":0},null,null,{"$f":"+Supp_B_Subs[[#This Row],[Direct hours ]]*Supp_B_Subs[[#This Row],[Pay rate $]]","v":0},{"$f":"+Supp_B_Subs[[#This Row],[Admin hours ]]*Supp_B_Subs[[#This Row],[Pay rate $]]","v":0},null,null,null,null,null,null,null,0,0,{"$f":"+Supp_B_Subs[[#This Row],[Direct hours ]]-AK202","v":0},{"$f":"+Supp_B_Subs[[#This Row],[Admin hours ]]-AL202","v":0},{"$f":"+Supp_B_Subs[[#This Row],[Pay rate $]]-AP202","v":0},{"$f":"+Supp_B_Subs[[#This Row],[Direct Amount]]-AQ202","v":0},{"$f":"+Supp_B_Subs[[#This Row],[Admin Amount]]-AR202","v":0}]
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["Total",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUBTOTAL(9,Supp_B_Subs[[Direct hours ]])","v":0},{"$f":"SUBTOTAL(9,Supp_B_Subs[[Admin hours ]])","v":0},{"$f":"SUBTOTAL(9,Supp_B_Subs[Direct FTE equivalent])","v":0},{"$f":"SUBTOTAL(9,Supp_B_Subs[Admin FTE equivalent])","v":0},null,null,{"$f":"SUBTOTAL(9,Supp_B_Subs[Direct Amount])","v":0},{"$f":"SUBTOTAL(9,Supp_B_Subs[Admin Amount])","v":0},{"$f":"SUBTOTAL(9,Supp_B_Subs[TOTAL Amount])","v":0},{"$f":"SUM(AK4:AK203)","v":0},{"$f":"SUM(AL4:AL203)","v":0},{"$f":"SUBTOTAL(9,Supp_B_Subs[Direct FTE equivalent])","v":0},{"$f":"SUBTOTAL(9,Supp_B_Subs[Admin FTE equivalent])","v":0},null,null,{"$f":"SUBTOTAL(9,AQ4:AQ203)","v":0},{"$f":"SUBTOTAL(9,AR4:AR203)","v":0},{"$f":"SUM(AS4:AS203)","v":0},{"$f":"SUM(AT4:AT203)","v":0},null,{"$f":"SUM(AV4:AV203)","v":0},{"$f":"SUM(AW4:AW203)","v":0}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"SUBCONTRACT/CONSULTANT AGREEMENT PRIOR CONCURRENCE/APPROVAL CHECKLIST"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Complete this form for prior concurrence/approval of subcontract/consultant agreements per Article 1.4. Do NOT send unsigned agreements to COR. "]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Provide copies of SIGNED subcontract/consultant agreements to COR within 30 days after the effective date of the subcontract/consultant agreement. "]
[]
[]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"NOTE: Expenses related to subcontracts or consultant agreements are subject to denial if there is no written COR pre-approval or if all mandated clauses are not represented in the final, signed agreement."]
[]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Contractor Authorized Signature",null,null,null,null,"Date",null,null,null,"COR Signature",null,null,null,null,"Date"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"  "]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Print Name & Title"]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"COR: Place a check mark in either the Approved or Not Approved column for each Consultant Agreement or Subcontract and then sign and date below.  "]
[]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"COR Signature",null,null,null,null,"Date"]

{"sheet":"Supp C Gift Cards","index":14,"n_rows":126,"n_cols":21,"rows_kept":126,"cut":false,"hidden":false,"merged":[[104,16,104,20],[105,16,105,20]]}
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["SUPPLEMENTAL C - GIFT CARDS (SIGNATURE REQUIRED AT THE BOTTOM)"]
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["Total",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUBTOTAL(9,Supp_C_GiftCards[Quantity])","v":0},null,{"$f":"SUBTOTAL(9,Supp_C_GiftCards[Total Cost $])","v":0}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"GIFT CARD PREAPPROVAL CHECKLIST"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"If any revisions to this form are needed, re-submit by email to COR with requested changes."]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Prepared by (Sign & Date)","Date Submited"]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Print Name & Title","Phone Number"]
[]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"COR Approval (Sign & Date)","Date Approved"]

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["LINE ITEM JUSTIFICATION"]
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[1,{"$f":"TODAY()","v":"2024-08-01"},{"$f":"INDEX(CoverPageTable[],1,MATCH(LineItemJustification[[#Headers],[ContractNumber]],CoverPageTable[#Headers],0))","v":""},{"$f":"INDEX(CoverPageTable[],1,MATCH(LineItemJustification[[#Headers],[ContractorName]],CoverPageTable[#Headers],0))","v":""},{"$f":"INDEX(CoverPageTable[],1,MATCH(LineItemJustification[[#Headers],[ProgramName]],CoverPageTable[#Headers],0))","v":""},{"$f":"INDEX(CoverPageTable[],1,MATCH(LineItemJustification[[#Headers],[FromPeriodStartDate]],CoverPageTable[#Headers],0))","v":45474},{"$f":"INDEX(CoverPageTable[],1,MATCH(LineItemJustification[[#Headers],[ToPeriodEndDate]],CoverPageTable[#Headers],0))","v":0},{"$f":"INDEX(CoverPageTable[],1,MATCH(LineItemJustification[[#Headers],[SubmissionType]],CoverPageTable[#Headers],0))","v":"Initial Budget for this Period"},{"$f":"INDEX(CoverPageTable[],1,MATCH(LineItemJustification[[#Headers],[EffectiveDate]],CoverPageTable[#Headers],0))","v":45474},{"$f":"INDEX(CoverPageTable[],1,MATCH(LineItemJustification[[#Headers],[Amendment/AAR'#]],CoverPageTable[#Headers],0))","v":""},{"$f":"INDEX(CoverPageTable[],1,MATCH(LineItemJustification[[#Headers],[DateSubmitted]],CoverPageTable[#Headers],0))","v":0},{"$f":"INDEX(CoverPageTable[],1,MATCH(LineItemJustification[[#Headers],[Spare1]],CoverPageTable[#Headers],0))","v":0},{"$f":"INDEX(CoverPageTable[],1,MATCH(LineItemJustification[[#Headers],[Spare2]],CoverPageTable[#Headers],0))","v":0},{"$f":"INDEX(CoverPageTable[],1,MATCH(LineItemJustification[[#Headers],[Spare3]],CoverPageTable[#Headers],0))","v":0},"LineItemJustification",{"$f":"IF('Sch II OE'!P5<>\"\",TRIM('Sch II OE'!P5),\"\")","v":"*Consultants (from Supplemental B)"},"*Cannot be exceeded without prior approval. Services by professionals/persons who possess a special skill. Cannot be an officer or employee of prime contractor. MUST SUBMIT PRIOR CONCURRENCE/APPROVAL CHECKLIST. ",{"$f":"'Sch II OE'!Q5","v":0}]
[2,"2024-08-01",{"$f":"INDEX(CoverPageTable[],1,MATCH(LineItemJustification[[#Headers],[ContractNumber]],CoverPageTable[#Headers],0))","v":""},{"$f":"INDEX(CoverPageTable[],1,MATCH(LineItemJustification[[#Headers],[ContractorName]],CoverPageTable[#Headers],0))","v":""},{"$f":"INDEX(CoverPageTable[],1,MATCH(LineItemJustification[[#Headers],[ProgramName]],CoverPageTable[#Headers],0))","v":""},{"$f":"INDEX(CoverPageTable[],1,MATCH(LineItemJustification[[#Headers],[FromPeriodStartDate]],CoverPageTable[#Headers],0))","v":45474},{"$f":"INDEX(CoverPageTable[],1,MATCH(LineItemJustification[[#Headers],[ToPeriodEndDate]],CoverPageTable[#Headers],0))","v":0},{"$f":"INDEX(CoverPageTable[],1,MATCH(LineItemJustification[[#Headers],[SubmissionType]],CoverPageTable[#Headers],0))","v":"Initial Budget for this Period"},{"$f":"INDEX(CoverPageTable[],1,MATCH(LineItemJustification[[#Headers],[EffectiveDate]],CoverPageTable[#Headers],0))","v":45474},{"$f":"INDEX(CoverPageTable[],1,MATCH(LineItemJustification[[#Headers],[Amendment/AAR'#]],CoverPageTable[#Headers],0))","v":""},{"$f":"INDEX(CoverPageTable[],1,MATCH(LineItemJustification[[#Headers],[DateSubmitted]],CoverPageTable[#Headers],0))","v":0},{"$f":"INDEX(CoverPageTable[],1,MATCH(LineItemJustification[[#Headers],[Spare1]],CoverPageTable[#Headers],0))","v":0},{"$f":"INDEX(CoverPageTable[],1,MATCH(LineItemJustification[[#Headers],[Spare2]],CoverPageTable[#Headers],0))","v":0},{"$f":"INDEX(CoverPageTable[],1,MATCH(LineItemJustification[[#Headers],[Spare3]],CoverPageTable[#Headers],0))","v":0},"LineItemJustification",{"$f":"IF('Sch II OE'!P6<>\"\",TRIM('Sch II OE'!P6),\"\")","v":"**Flex Fund"},"**Cannot be exceeded by more than $1,000 without COR preapproal. | Client use only.",{"$f":"'Sch II OE'!Q6","v":0}]
[3,"2024-08-01",{"$f":"INDEX(CoverPageTable[],1,MATCH(LineItemJustification[[#Headers],[ContractNumber]],CoverPageTable[#Headers],0))","v":""},{"$f":"INDEX(CoverPageTable[],1,MATCH(LineItemJustification[[#Headers],[ContractorName]],CoverPageTable[#Headers],0))","v":""},{"$f":"INDEX(CoverPageTable[],1,MATCH(LineItemJustification[[#Headers],[ProgramName]],CoverPageTable[#Headers],0))","v":""},{"$f":"INDEX(CoverPageTable[],1,MATCH(LineItemJustification[[#Headers],[FromPeriodStartDate]],CoverPageTable[#Headers],0))","v":45474},{"$f":"INDEX(CoverPageTable[],1,MATCH(LineItemJustification[[#Headers],[ToPeriodEndDate]],CoverPageTable[#Headers],0))","v":0},{"$f":"INDEX(CoverPageTable[],1,MATCH(LineItemJustification[[#Headers],[SubmissionType]],CoverPageTable[#Headers],0))","v":"Initial Budget for this Period"},{"$f":"INDEX(CoverPageTable[],1,MATCH(LineItemJustification[[#Headers],[EffectiveDate]],CoverPageTable[#Headers],0))","v":45474},{"$f":"INDEX(CoverPageTable[],1,MATCH(LineItemJustification[[#Headers],[Amendment/AAR'#]],CoverPageTable[#Headers],0))","v":""},{"$f":"INDEX(CoverPageTable[],1,MATCH(LineItemJustification[[#Headers],[DateSubmitted]],CoverPageTable[#Headers],0))","v":0},{"$f":"INDEX(CoverPageTable[],1,MATCH(LineItemJustification[[#Headers],[Spare1]],CoverPageTable[#Headers],0))","v":0},{"$f":"INDEX(CoverPageTable[],1,MATCH(LineItemJustification[[#Headers],[Spare2]],CoverPageTable[#Headers],0))","v":0},{"$f":"INDEX(CoverPageTable[],1,MATCH(LineItemJustification[[#Headers],[Spare3]],CoverPageTable[#Headers],0))","v":0},"LineItemJustification",{"$f":"IF('Sch II OE'!P7<>\"\",TRIM('Sch II OE'!P7),\"\")","v":"*Gift Cards"},"*Cannot be exceeded without COR preapproal. Must complete Supp C Gift Cards Preapproval Form.|Includes bus passes, tokens, etc. Client use only.",{"$f":"'Sch II OE'!Q7","v":0}]
[4,"2024-08-01",{"$f":"INDEX(CoverPageTable[],1,MATCH(LineItemJustification[[#Headers],[ContractNumber]],CoverPageTable[#Headers],0))","v":""},{"$f":"INDEX(CoverPageTable[],1,MATCH(LineItemJustification[[#Headers],[ContractorName]],CoverPageTable[#Headers],0))","v":""},{"$f":"INDEX(CoverPageTable[],1,MATCH(LineItemJustification[[#Headers],[ProgramName]],CoverPageTable[#Headers],0))","v":""},{"$f":"INDEX(CoverPageTable[],1,MATCH(LineItemJustification[[#Headers],[FromPeriodStartDate]],CoverPageTable[#Headers],0))","v":45474},{"$f":"INDEX(CoverPageTable[],1,MATCH(LineItemJustification[[#Headers],[ToPeriodEndDate]],CoverPageTable[#Headers],0))","v":0},{"$f":"INDEX(CoverPageTable[],1,MATCH(LineItemJustification[[#Headers],[SubmissionType]],CoverPageTable[#Headers],0))","v":"Initial Budget for this Period"},{"$f":"INDEX(CoverPageTable[],1,MATCH(LineItemJustification[[#Headers],[EffectiveDate]],CoverPageTable[#Headers],0))","v":45474},{"$f":"INDEX(CoverPageTable[],1,MATCH(LineItemJustification[[#Headers],[Amendment/AAR'#]],CoverPageTable[#Headers],0))","v":""},{"$f":"INDEX(CoverPageTable[],1,MATCH(LineItemJustification[[#Headers],[DateSubmitted]],CoverPageTable[#Headers],0))","v":0},{"$f":"INDEX(CoverPageTable[],1,MATCH(LineItemJustification[[#Headers],[Spare1]],CoverPageTable[#Headers],0))","v":0},{"$f":"INDEX(CoverPageTable[],1,MATCH(LineItemJustification[[#Headers],[Spare2]],CoverPageTable[#Headers],0))","v":0},{"$f":"INDEX(CoverPageTable[],1,MATCH(LineItemJustification[[#Headers],[Spare3]],CoverPageTable[#Headers],0))","v":0},"LineItemJustification",{"$f":"IF('Sch II OE'!P8<>\"\",TRIM('Sch II OE'!P8),\"\")","v":"*Interest Expense"},"*Cannot be exceeded without prior approval. | Mortgage interest, etc.",{"$f":"'Sch II OE'!Q8","v":0}]
[5,"2024-08-01",{"$f":"INDEX(CoverPageTable[],1,MATCH(LineItemJustification[[#Headers],[ContractNumber]],CoverPageTable[#Headers],0))","v":""},{"$f":"INDEX(CoverPageTable[],1,MATCH(LineItemJustification[[#Headers],[ContractorName]],CoverPageTable[#Headers],0))","v":""},{"$f":"INDEX(CoverPageTable[],1,MATCH(LineItemJustification[[#Headers],[ProgramName]],CoverPageTable[#Headers],0))","v":""},{"$f":"INDEX(CoverPageTable[],1,MATCH(LineItemJustification[[#Headers],[FromPeriodStartDate]],CoverPageTable[#Headers],0))","v":45474},{"$f":"INDEX(CoverPageTable[],1,MATCH(LineItemJustification[[#Headers],[ToPeriodEndDate]],CoverPageTable[#Headers],0))","v":0},{"$f":"INDEX(CoverPageTable[],1,MATCH(LineItemJustification[[#Headers],[SubmissionType]],CoverPageTable[#Headers],0))","v":"Initial Budget for this Period"},{"$f":"INDEX(CoverPageTable[],1,MATCH(LineItemJustification[[#Headers],[EffectiveDate]],CoverPageTable[#Headers],0))","v":45474},{"$f":"INDEX(CoverPageTable[],1,MATCH(LineItemJustification[[#Headers],[Amendment/AAR'#]],CoverPageTable[#Headers],0))","v":""},{"$f":"INDEX(CoverPageTable[],1,MATCH(LineItemJustification[[#Headers],[DateSubmitted]],CoverPageTable[#Headers],0))","v":0},{"$f":"INDEX(CoverPageTable[],1,MATCH(LineItemJustification[[#Headers],[Spare1]],CoverPageTable[#Headers],0))","v":0},{"$f":"INDEX(CoverPageTable[],1,MATCH(LineItemJustification[[#Headers],[Spare2]],CoverPageTable[#Headers],0))","v":0},{"$f":"INDEX(CoverPageTable[],1,MATCH(LineItemJustification[[#Headers],[Spare3]],CoverPageTable[#Headers],0))","v":0},"LineItemJustification",{"$f":"IF('Sch II OE'!P9<>\"\",TRIM('Sch II OE'!P9),\"\")","v":"*Leasehold Improvements"},"*Cannot be exceeded without prior approval.",{"$f":"'Sch II OE'!Q9","v":0}]
[6,"2024-08-01",{"$f":"INDEX(CoverPageTable[],1,MATCH(LineItemJustification[[#Headers],[ContractNumber]],CoverPageTable[#Headers],0))","v":""},{"$f":"INDEX(CoverPageTable[],1,MATCH(LineItemJustification[[#Headers],[ContractorName]],CoverPageTable[#Headers],0))","v":""},{"$f":"INDEX(CoverPageTable[],1,MATCH(LineItemJustification[[#Headers],[ProgramName]],CoverPageTable[#Headers],0))","v":""},{"$f":"INDEX(CoverPageTable[],1,MATCH(LineItemJustification[[#Headers],[FromPeriodStartDate]],CoverPageTable[#Headers],0))","v":45474},{"$f":"INDEX(CoverPageTable[],1,MATCH(LineItemJustification[[#Headers],[ToPeriodEndDate]],CoverPageTable[#Headers],0))","v":0},{"$f":"INDEX(CoverPageTable[],1,MATCH(LineItemJustification[[#Headers],[SubmissionType]],CoverPageTable[#Headers],0))","v":"Initial Budget for this Period"},{"$f":"INDEX(CoverPageTable[],1,MATCH(LineItemJustification[[#Headers],[EffectiveDate]],CoverPageTable[#Headers],0))","v":45474},{"$f":"INDEX(CoverPageTable[],1,MATCH(LineItemJustification[[#Headers],[Amendment/AAR'#]],CoverPageTable[#Headers],0))","v":""},{"$f":"INDEX(CoverPageTable[],1,MATCH(LineItemJustification[[#Headers],[DateSubmitted]],CoverPageTable[#Headers],0))","v":0},{"$f":"INDEX(CoverPageTable[],1,MATCH(LineItemJustification[[#Headers],[Spare1]],CoverPageTable[#Headers],0))","v":0},{"$f":"INDEX(CoverPageTable[],1,MATCH(LineItemJustification[[#Headers],[Spare2]],CoverPageTable[#Headers],0))","v":0},{"$f":"INDEX(CoverPageTable[],1,MATCH(LineItemJustification[[#Headers],[Spare3]],CoverPageTable[#Headers],0))","v":0},"LineItemJustification",{"$f":"IF('Sch II OE'!P10<>\"\",TRIM('Sch II OE'!P10),\"\")","v":"*Subcontracts (from Supplemental B)"},"*Cannot be exceeded without prior approval. | Any supplier, distributor, vendor, or firm furnishing services/supplies for prime contractor's Statement of Work.  MUST SUBMIT PRIOR CONCURRENCE/APPROVAL CHECKLIST.",{"$f":"'Sch II OE'!Q10","v":0}]
[7,"2024-08-01",{"$f":"INDEX(CoverPageTable[],1,MATCH(LineItemJustification[[#Headers],[ContractNumber]],CoverPageTable[#Headers],0))","v":""},{"$f":"INDEX(CoverPageTable[],1,MATCH(LineItemJustification[[#Headers],[ContractorName]],CoverPageTable[#Headers],0))","v":""},{"$f":"INDEX(CoverPageTable[],1,MATCH(LineItemJustification[[#Headers],[ProgramName]],CoverPageTable[#Headers],0))","v":""},{"$f":"INDEX(CoverPageTable[],1,MATCH(LineItemJustification[[#Headers],[FromPeriodStartDate]],CoverPageTable[#Headers],0))","v":45474},{"$f":"INDEX(CoverPageTable[],1,MATCH(LineItemJustification[[#Headers],[ToPeriodEndDate]],CoverPageTable[#Headers],0))","v":0},{"$f":"INDEX(CoverPageTable[],1,MATCH(LineItemJustification[[#Headers],[SubmissionType]],CoverPageTable[#Headers],0))","v":"Initial Budget for this Period"},{"$f":"INDEX(CoverPageTable[],1,MATCH(LineItemJustification[[#Headers],[EffectiveDate]],CoverPageTable[#Headers],0))","v":45474},{"$f":"INDEX(CoverPageTable[],1,MATCH(LineItemJustification[[#Headers],[Amendment/AAR'#]],CoverPageTable[#Headers],0))","v":""},{"$f":"INDEX(CoverPageTable[],1,MATCH(LineItemJustification[[#Headers],[DateSubmitted]],CoverPageTable[#Headers],0))","v":0},{"$f":"INDEX(CoverPageTable[],1,MATCH(LineItemJustification[[#Headers],[Spare1]],CoverPageTable[#Headers],0))","v":0},{"$f":"INDEX(CoverPageTable[],1,MATCH(LineItemJustification[[#Headers],[Spare2]],CoverPageTable[#Headers],0))","v":0},{"$f":"INDEX(CoverPageTable[],1,MATCH(LineItemJustification[[#Headers],[Spare3]],CoverPageTable[#Headers],0))","v":0},"LineItemJustification",{"$f":"IF('Sch II OE'!P11<>\"\",TRIM('Sch II OE'!P11),\"\")","v":"Building & Facility Cost"},"Building Rent, Lease, Repair, Maintenance, Depreciation | Rent cannot be claimed if you own the building | Depreciation for contractor owned buiilding.",{"$f":"'Sch II OE'!Q11","v":0}]
[8,"2024-08-01",{"$f":"INDEX(CoverPageTable[],1,MATCH(LineItemJustification[[#Headers],[ContractNumber]],CoverPageTable[#Headers],0))","v":""},{"$f":"INDEX(CoverPageTable[],1,MATCH(LineItemJustification[[#Headers],[ContractorName]],CoverPageTable[#Headers],0))","v":""},{"$f":"INDEX(CoverPageTable[],1,MATCH(LineItemJustification[[#Headers],[ProgramName]],CoverPageTable[#Headers],0))","v":""},{"$f":"INDEX(CoverPageTable[],1,MATCH(LineItemJustification[[#Headers],[FromPeriodStartDate]],CoverPageTable[#Headers],0))","v":45474},{"$f":"INDEX(CoverPageTable[],1,MATCH(LineItemJustification[[#Headers],[ToPeriodEndDate]],CoverPageTable[#Headers],0))","v":0},{"$f":"INDEX(CoverPageTable[],1,MATCH(LineItemJustification[[#Headers],[SubmissionType]],CoverPageTable[#Headers],0))","v":"Initial Budget for this Period"},{"$f":"INDEX(CoverPageTable[],1,MATCH(LineItemJustification[[#Headers],[EffectiveDate]],CoverPageTable[#Headers],0))","v":45474},{"$f":"INDEX(CoverPageTable[],1,MATCH(LineItemJustification[[#Headers],[Amendment/AAR'#]],CoverPageTable[#Headers],0))","v":""},{"$f":"INDEX(CoverPageTable[],1,MATCH(LineItemJustification[[#Headers],[DateSubmitted]],CoverPageTable[#Headers],0))","v":0},{"$f":"INDEX(CoverPageTable[],1,MATCH(LineItemJustification[[#Headers],[Spare1]],CoverPageTable[#Headers],0))","v":0},{"$f":"INDEX(CoverPageTable[],1,MATCH(LineItemJustification[[#Headers],[Spare2]],CoverPageTable[#Headers],0))","v":0},{"$f":"INDEX(CoverPageTable[],1,MATCH(LineItemJustification[[#Headers],[Spare3]],CoverPageTable[#Headers],0))","v":0},"LineItemJustification",{"$f":"IF('Sch II OE'!P12<>\"\",TRIM('Sch II OE'!P12),\"\")","v":"Equipment Use Cost"},"Rent, Lease, Repair and Maintenance of equipment (e.g. copiers, fax machines, vehicles, point-of-sale equipment etc.)",{"$f":"'Sch II OE'!Q12","v":0}]
[9,"2024-08-01",{"$f":"INDEX(CoverPageTable[],1,MATCH(LineItemJustification[[#Headers],[ContractNumber]],CoverPageTable[#Headers],0))","v":""},{"$f":"INDEX(CoverPageTable[],1,MATCH(LineItemJustification[[#Headers],[ContractorName]],CoverPageTable[#Headers],0))","v":""},{"$f":"INDEX(CoverPageTable[],1,MATCH(LineItemJustification[[#Headers],[ProgramName]],CoverPageTable[#Headers],0))","v":""},{"$f":"INDEX(CoverPageTable[],1,MATCH(LineItemJustification[[#Headers],[FromPeriodStartDate]],CoverPageTable[#Headers],0))","v":45474},{"$f":"INDEX(CoverPageTable[],1,MATCH(LineItemJustification[[#Headers],[ToPeriodEndDate]],CoverPageTable[#Headers],0))","v":0},{"$f":"INDEX(CoverPageTable[],1,MATCH(LineItemJustification[[#Headers],[SubmissionType]],CoverPageTable[#Headers],0))","v":"Initial Budget for this Period"},{"$f":"INDEX(CoverPageTable[],1,MATCH(LineItemJustification[[#Headers],[EffectiveDate]],CoverPageTable[#Headers],0))","v":45474},{"$f":"INDEX(CoverPageTable[],1,MATCH(LineItemJustification[[#Headers],[Amendment/AAR'#]],CoverPageTable[#Headers],0))","v":""},{"$f":"INDEX(CoverPageTable[],1,MATCH(LineItemJustification[[#Headers],[DateSubmitted]],CoverPageTable[#Headers],0))","v":0},{"$f":"INDEX(CoverPageTable[],1,MATCH(LineItemJustification[[#Headers],[Spare1]],CoverPageTable[#Headers],0))","v":0},{"$f":"INDEX(CoverPageTable[],1,MATCH(LineItemJustification[[#Headers],[Spare2]],CoverPageTable[#Headers],0))","v":0},{"$f":"INDEX(CoverPageTable[],1,MATCH(LineItemJustification[[#Headers],[Spare3]],CoverPageTable[#Headers],0))","v":0},"LineItemJustification",{"$f":"IF('Sch II OE'!P13<>\"\",TRIM('Sch II OE'!P13),\"\")","v":"Telecommunications & Utilities"},"E.g. Internet, telephone, cell phones, cable or satellite TV, gas, electricity, water, sewer, burglar alarm, etc.",{"$f":"'Sch II OE'!Q13","v":0}]
[10,"2024-08-01",{"$f":"INDEX(CoverPageTable[],1,MATCH(LineItemJustification[[#Headers],[ContractNumber]],CoverPageTable[#Headers],0))","v":""},{"$f":"INDEX(CoverPageTable[],1,MATCH(LineItemJustification[[#Headers],[ContractorName]],CoverPageTable[#Headers],0))","v":""},{"$f":"INDEX(CoverPageTable[],1,MATCH(LineItemJustification[[#Headers],[ProgramName]],CoverPageTable[#Headers],0))","v":""},{"$f":"INDEX(CoverPageTable[],1,MATCH(LineItemJustification[[#Headers],[FromPeriodStartDate]],CoverPageTable[#Headers],0))","v":45474},{"$f":"INDEX(CoverPageTable[],1,MATCH(LineItemJustification[[#Headers],[ToPeriodEndDate]],CoverPageTable[#Headers],0))","v":0},{"$f":"INDEX(CoverPageTable[],1,MATCH(LineItemJustification[[#Headers],[SubmissionType]],CoverPageTable[#Headers],0))","v":"Initial Budget for this Period"},{"$f":"INDEX(CoverPageTable[],1,MATCH(LineItemJustification[[#Headers],[EffectiveDate]],CoverPageTable[#Headers],0))","v":45474},{"$f":"INDEX(CoverPageTable[],1,MATCH(LineItemJustification[[#Headers],[Amendment/AAR'#]],CoverPageTable[#Headers],0))","v":""},{"$f":"INDEX(CoverPageTable[],1,MATCH(LineItemJustification[[#Headers],[DateSubmitted]],CoverPageTable[#Headers],0))","v":0},{"$f":"INDEX(CoverPageTable[],1,MATCH(LineItemJustification[[#Headers],[Spare1]],CoverPageTable[#Headers],0))","v":0},{"$f":"INDEX(CoverPageTable[],1,MATCH(LineItemJustification[[#Headers],[Spare2]],CoverPageTable[#Headers],0))","v":0},{"$f":"INDEX(CoverPageTable[],1,MATCH(LineItemJustification[[#Headers],[Spare3]],CoverPageTable[#Headers],0))","v":0},"LineItemJustification",{"$f":"IF('Sch II OE'!P14<>\"\",TRIM('Sch II OE'!P14),\"\")","v":"Minor Equipment/Furniture/Fixtures (per BHS Policy)"},"Per BHS Policy",{"$f":"'Sch II OE'!Q14","v":0}]
[11,"2024-08-01",{"$f":"INDEX(CoverPageTable[],1,MATCH(LineItemJustification[[#Headers],[ContractNumber]],CoverPageTable[#Headers],0))","v":""},{"$f":"INDEX(CoverPageTable[],1,MATCH(LineItemJustification[[#Headers],[ContractorName]],CoverPageTable[#Headers],0))","v":""},{"$f":"INDEX(CoverPageTable[],1,MATCH(LineItemJustification[[#Headers],[ProgramName]],CoverPageTable[#Headers],0))","v":""},{"$f":"INDEX(CoverPageTable[],1,MATCH(LineItemJustification[[#Headers],[FromPeriodStartDate]],CoverPageTable[#Headers],0))","v":45474},{"$f":"INDEX(CoverPageTable[],1,MATCH(LineItemJustification[[#Headers],[ToPeriodEndDate]],CoverPageTable[#Headers],0))","v":0},{"$f":"INDEX(CoverPageTable[],1,MATCH(LineItemJustification[[#Headers],[SubmissionType]],CoverPageTable[#Headers],0))","v":"Initial Budget for this Period"},{"$f":"INDEX(CoverPageTable[],1,MATCH(LineItemJustification[[#Headers],[EffectiveDate]],CoverPageTable[#Headers],0))","v":45474},{"$f":"INDEX(CoverPageTable[],1,MATCH(LineItemJustification[[#Headers],[Amendment/AAR'#]],CoverPageTable[#Headers],0))","v":""},{"$f":"INDEX(CoverPageTable[],1,MATCH(LineItemJustification[[#Headers],[DateSubmitted]],CoverPageTable[#Headers],0))","v":0},{"$f":"INDEX(CoverPageTable[],1,MATCH(LineItemJustification[[#Headers],[Spare1]],CoverPageTable[#Headers],0))","v":0},{"$f":"INDEX(CoverPageTable[],1,MATCH(LineItemJustification[[#Headers],[Spare2]],CoverPageTable[#Headers],0))","v":0},{"$f":"INDEX(CoverPageTable[],1,MATCH(LineItemJustification[[#Headers],[Spare3]],CoverPageTable[#Headers],0))","v":0},"LineItemJustification",{"$f":"IF('Sch II OE'!P15<>\"\",TRIM('Sch II OE'!P15),\"\")","v":"Supplies (Medical, Office, Printing & Other Supplies)"},"No food, beverage or food supplies",{"$f":"'Sch II OE'!Q15","v":0}]
[12,"2024-08-01",{"$f":"INDEX(CoverPageTable[],1,MATCH(LineItemJustification[[#Headers],[ContractNumber]],CoverPageTable[#Headers],0))","v":""},{"$f":"INDEX(CoverPageTable[],1,MATCH(LineItemJustification[[#Headers],[ContractorName]],CoverPageTable[#Headers],0))","v":""},{"$f":"INDEX(CoverPageTable[],1,MATCH(LineItemJustification[[#Headers],[ProgramName]],CoverPageTable[#Headers],0))","v":""},{"$f":"INDEX(CoverPageTable[],1,MATCH(LineItemJustification[[#Headers],[FromPeriodStartDate]],CoverPageTable[#Headers],0))","v":45474},{"$f":"INDEX(CoverPageTable[],1,MATCH(LineItemJustification[[#Headers],[ToPeriodEndDate]],CoverPageTable[#Headers],0))","v":0},{"$f":"INDEX(CoverPageTable[],1,MATCH(LineItemJustification[[#Headers],[SubmissionType]],CoverPageTable[#Headers],0))","v":"Initial Budget for this Period"},{"$f":"INDEX(CoverPageTable[],1,MATCH(LineItemJustification[[#Headers],[EffectiveDate]],CoverPageTable[#Headers],0))","v":45474},{"$f":"INDEX(CoverPageTable[],1,MATCH(LineItemJustification[[#Headers],[Amendment/AAR'#]],CoverPageTable[#Headers],0))","v":""},{"$f":"INDEX(CoverPageTable[],1,MATCH(LineItemJustification[[#Headers],[DateSubmitted]],CoverPageTable[#Headers],0))","v":0},{"$f":"INDEX(CoverPageTable[],1,MATCH(LineItemJustification[[#Headers],[Spare1]],CoverPageTable[#Headers],0))","v":0},{"$f":"INDEX(CoverPageTable[],1,MATCH(LineItemJustification[[#Headers],[Spare2]],CoverPageTable[#Headers],0))","v":0},{"$f":"INDEX(CoverPageTable[],1,MATCH(LineItemJustification[[#Headers],[Spare3]],CoverPageTable[#Headers],0))","v":0},"LineItemJustification",{"$f":"IF('Sch II OE'!P16<>\"\",TRIM('Sch II OE'!P16),\"\")","v":"Drug Testing"},null,{"$f":"'Sch II OE'!Q16","v":0}]
[13,"2024-08-01",{"$f":"INDEX(CoverPageTable[],1,MATCH(LineItemJustification[[#Headers],[ContractNumber]],CoverPageTable[#Headers],0))","v":""},{"$f":"INDEX(CoverPageTable[],1,MATCH(LineItemJustification[[#Headers],[ContractorName]],CoverPageTable[#Headers],0))","v":""},{"$f":"INDEX(CoverPageTable[],1,MATCH(LineItemJustification[[#Headers],[ProgramName]],CoverPageTable[#Headers],0))","v":""},{"$f":"INDEX(CoverPageTable[],1,MATCH(LineItemJustification[[#Headers],[FromPeriodStartDate]],CoverPageTable[#Headers],0))","v":45474},{"$f":"INDEX(CoverPageTable[],1,MATCH(LineItemJustification[[#Headers],[ToPeriodEndDate]],CoverPageTable[#Headers],0))","v":0},{"$f":"INDEX(CoverPageTable[],1,MATCH(LineItemJustification[[#Headers],[SubmissionType]],CoverPageTable[#Headers],0))","v":"Initial Budget for this Period"},{"$f":"INDEX(CoverPageTable[],1,MATCH(LineItemJustification[[#Headers],[EffectiveDate]],CoverPageTable[#Headers],0))","v":45474},{"$f":"INDEX(CoverPageTable[],1,MATCH(LineItemJustification[[#Headers],[Amendment/AAR'#]],CoverPageTable[#Headers],0))","v":""},{"$f":"INDEX(CoverPageTable[],1,MATCH(LineItemJustification[[#Headers],[DateSubmitted]],CoverPageTable[#Headers],0))","v":0},{"$f":"INDEX(CoverPageTable[],1,MATCH(LineItemJustification[[#Headers],[Spare1]],CoverPageTable[#Headers],0))","v":0},{"$f":"INDEX(CoverPageTable[],1,MATCH(LineItemJustification[[#Headers],[Spare2]],CoverPageTable[#Headers],0))","v":0},{"$f":"INDEX(CoverPageTable[],1,MATCH(LineItemJustification[[#Headers],[Spare3]],CoverPageTable[#Headers],0))","v":0},"LineItemJustification",{"$f":"IF('Sch II OE'!P17<>\"\",TRIM('Sch II OE'!P17),\"\")","v":"Laboratory Services/non-drug testing"},"Example is non-drug testing for clients, etc.",{"$f":"'Sch II OE'!Q17","v":0}]
[14,"2024-08-01",{"$f":"INDEX(CoverPageTable[],1,MATCH(LineItemJustification[[#Headers],[ContractNumber]],CoverPageTable[#Headers],0))","v":""},{"$f":"INDEX(CoverPageTable[],1,MATCH(LineItemJustification[[#Headers],[ContractorName]],CoverPageTable[#Headers],0))","v":""},{"$f":"INDEX(CoverPageTable[],1,MATCH(LineItemJustification[[#Headers],[ProgramName]],CoverPageTable[#Headers],0))","v":""},{"$f":"INDEX(CoverPageTable[],1,MATCH(LineItemJustification[[#Headers],[FromPeriodStartDate]],CoverPageTable[#Headers],0))","v":45474},{"$f":"INDEX(CoverPageTable[],1,MATCH(LineItemJustification[[#Headers],[ToPeriodEndDate]],CoverPageTable[#Headers],0))","v":0},{"$f":"INDEX(CoverPageTable[],1,MATCH(LineItemJustification[[#Headers],[SubmissionType]],CoverPageTable[#Headers],0))","v":"Initial Budget for this Period"},{"$f":"INDEX(CoverPageTable[],1,MATCH(LineItemJustification[[#Headers],[EffectiveDate]],CoverPageTable[#Headers],0))","v":45474},{"$f":"INDEX(CoverPageTable[],1,MATCH(LineItemJustification[[#Headers],[Amendment/AAR'#]],CoverPageTable[#Headers],0))","v":""},{"$f":"INDEX(CoverPageTable[],1,MATCH(LineItemJustification[[#Headers],[DateSubmitted]],CoverPageTable[#Headers],0))","v":0},{"$f":"INDEX(CoverPageTable[],1,MATCH(LineItemJustification[[#Headers],[Spare1]],CoverPageTable[#Headers],0))","v":0},{"$f":"INDEX(CoverPageTable[],1,MATCH(LineItemJustification[[#Headers],[Spare2]],CoverPageTable[#Headers],0))","v":0},{"$f":"INDEX(CoverPageTable[],1,MATCH(LineItemJustification[[#Headers],[Spare3]],CoverPageTable[#Headers],0))","v":0},"LineItemJustification",{"$f":"IF('Sch II OE'!P18<>\"\",TRIM('Sch II OE'!P18),\"\")","v":"Pharmaceutical"},"Client use only",{"$f":"'Sch II OE'!Q18","v":0}]
[15,"2024-08-01",{"$f":"INDEX(CoverPageTable[],1,MATCH(LineItemJustification[[#Headers],[ContractNumber]],CoverPageTable[#Headers],0))","v":""},{"$f":"INDEX(CoverPageTable[],1,MATCH(LineItemJustification[[#Headers],[ContractorName]],CoverPageTable[#Headers],0))","v":""},{"$f":"INDEX(CoverPageTable[],1,MATCH(LineItemJustification[[#Headers],[ProgramName]],CoverPageTable[#Headers],0))","v":""},{"$f":"INDEX(CoverPageTable[],1,MATCH(LineItemJustification[[#Headers],[FromPeriodStartDate]],CoverPageTable[#Headers],0))","v":45474},{"$f":"INDEX(CoverPageTable[],1,MATCH(LineItemJustification[[#Headers],[ToPeriodEndDate]],CoverPageTable[#Headers],0))","v":0},{"$f":"INDEX(CoverPageTable[],1,MATCH(LineItemJustification[[#Headers],[SubmissionType]],CoverPageTable[#Headers],0))","v":"Initial Budget for this Period"},{"$f":"INDEX(CoverPageTable[],1,MATCH(LineItemJustification[[#Headers],[EffectiveDate]],CoverPageTable[#Headers],0))","v":45474},{"$f":"INDEX(CoverPageTable[],1,MATCH(LineItemJustification[[#Headers],[Amendment/AAR'#]],CoverPageTable[#Headers],0))","v":""},{"$f":"INDEX(CoverPageTable[],1,MATCH(LineItemJustification[[#Headers],[DateSubmitted]],CoverPageTable[#Headers],0))","v":0},{"$f":"INDEX(CoverPageTable[],1,MATCH(LineItemJustification[[#Headers],[Spare1]],CoverPageTable[#Headers],0))","v":0},{"$f":"INDEX(CoverPageTable[],1,MATCH(LineItemJustification[[#Headers],[Spare2]],CoverPageTable[#Headers],0))","v":0},{"$f":"INDEX(CoverPageTable[],1,MATCH(LineItemJustification[[#Headers],[Spare3]],CoverPageTable[#Headers],0))","v":0},"LineItemJustification",{"$f":"IF('Sch II OE'!P19<>\"\",TRIM('Sch II OE'!P19),\"\")","v":"24 Hour Program: Food & Personal Need Items"},null,{"$f":"'Sch II OE'!Q19","v":0}]
[16,"2024-08-01",{"$f":"INDEX(CoverPageTable[],1,MATCH(LineItemJustification[[#Headers],[ContractNumber]],CoverPageTable[#Headers],0))","v":""},{"$f":"INDEX(CoverPageTable[],1,MATCH(LineItemJustification[[#Headers],[ContractorName]],CoverPageTable[#Headers],0))","v":""},{"$f":"INDEX(CoverPageTable[],1,MATCH(LineItemJustification[[#Headers],[ProgramName]],CoverPageTable[#Headers],0))","v":""},{"$f":"INDEX(CoverPageTable[],1,MATCH(LineItemJustification[[#Headers],[FromPeriodStartDate]],CoverPageTable[#Headers],0))","v":45474},{"$f":"INDEX(CoverPageTable[],1,MATCH(LineItemJustification[[#Headers],[ToPeriodEndDate]],CoverPageTable[#Headers],0))","v":0},{"$f":"INDEX(CoverPageTable[],1,MATCH(LineItemJustification[[#Headers],[SubmissionType]],CoverPageTable[#Headers],0))","v":"Initial Budget for this Period"},{"$f":"INDEX(CoverPageTable[],1,MATCH(LineItemJustification[[#Headers],[EffectiveDate]],CoverPageTable[#Headers],0))","v":45474},{"$f":"INDEX(CoverPageTable[],1,MATCH(LineItemJustification[[#Headers],[Amendment/AAR'#]],CoverPageTable[#Headers],0))","v":""},{"$f":"INDEX(CoverPageTable[],1,MATCH(LineItemJustification[[#Headers],[DateSubmitted]],CoverPageTable[#Headers],0))","v":0},{"$f":"INDEX(CoverPageTable[],1,MATCH(LineItemJustification[[#Headers],[Spare1]],CoverPageTable[#Headers],0))","v":0},{"$f":"INDEX(CoverPageTable[],1,MATCH(LineItemJustification[[#Headers],[Spare2]],CoverPageTable[#Headers],0))","v":0},{"$f":"INDEX(CoverPageTable[],1,MATCH(LineItemJustification[[#Headers],[Spare3]],CoverPageTable[#Headers],0))","v":0},"LineItemJustification",{"$f":"IF('Sch II OE'!P20<>\"\",TRIM('Sch II OE'!P20),\"\")","v":"Client Transportation"},"E.g. day trippers, etc.",{"$f":"'Sch II OE'!Q20","v":0}]
[17,"2024-08-01",{"$f":"INDEX(CoverPageTable[],1,MATCH(LineItemJustification[[#Headers],[ContractNumber]],CoverPageTable[#Headers],0))","v":""},{"$f":"INDEX(CoverPageTable[],1,MATCH(LineItemJustification[[#Headers],[ContractorName]],CoverPageTable[#Headers],0))","v":""},{"$f":"INDEX(CoverPageTable[],1,MATCH(LineItemJustification[[#Headers],[ProgramName]],CoverPageTable[#Headers],0))","v":""},{"$f":"INDEX(CoverPageTable[],1,MATCH(LineItemJustification[[#Headers],[FromPeriodStartDate]],CoverPageTable[#Headers],0))","v":45474},{"$f":"INDEX(CoverPageTable[],1,MATCH(LineItemJustification[[#Headers],[ToPeriodEndDate]],CoverPageTable[#Headers],0))","v":0},{"$f":"INDEX(CoverPageTable[],1,MATCH(LineItemJustification[[#Headers],[SubmissionType]],CoverPageTable[#Headers],0))","v":"Initial Budget for this Period"},{"$f":"INDEX(CoverPageTable[],1,MATCH(LineItemJustification[[#Headers],[EffectiveDate]],CoverPageTable[#Headers],0))","v":45474},{"$f":"INDEX(CoverPageTable[],1,MATCH(LineItemJustification[[#Headers],[Amendment/AAR'#]],CoverPageTable[#Headers],0))","v":""},{"$f":"INDEX(CoverPageTable[],1,MATCH(LineItemJustification[[#Headers],[DateSubmitted]],CoverPageTable[#Headers],0))","v":0},{"$f":"INDEX(CoverPageTable[],1,MATCH(LineItemJustification[[#Headers],[Spare1]],CoverPageTable[#Headers],0))","v":0},{"$f":"INDEX(CoverPageTable[],1,MATCH(LineItemJustification[[#Headers],[Spare2]],CoverPageTable[#Headers],0))","v":0},{"$f":"INDEX(CoverPageTable[],1,MATCH(LineItemJustification[[#Headers],[Spare3]],CoverPageTable[#Headers],0))","v":0},"LineItemJustification",{"$f":"IF('Sch II OE'!P21<>\"\",TRIM('Sch II OE'!P21),\"\")","v":"Travel"},"Includes mileage reimbursement | Must adhere to GSA and IRS limits",{"$f":"'Sch II OE'!Q21","v":0}]
[18,"2024-08-01",{"$f":"INDEX(CoverPageTable[],1,MATCH(LineItemJustification[[#Headers],[ContractNumber]],CoverPageTable[#Headers],0))","v":""},{"$f":"INDEX(CoverPageTable[],1,MATCH(LineItemJustification[[#Headers],[ContractorName]],CoverPageTable[#Headers],0))","v":""},{"$f":"INDEX(CoverPageTable[],1,MATCH(LineItemJustification[[#Headers],[ProgramName]],CoverPageTable[#Headers],0))","v":""},{"$f":"INDEX(CoverPageTable[],1,MATCH(LineItemJustification[[#Headers],[FromPeriodStartDate]],CoverPageTable[#Headers],0))","v":45474},{"$f":"INDEX(CoverPageTable[],1,MATCH(LineItemJustification[[#Headers],[ToPeriodEndDate]],CoverPageTable[#Headers],0))","v":0},{"$f":"INDEX(CoverPageTable[],1,MATCH(LineItemJustification[[#Headers],[SubmissionType]],CoverPageTable[#Headers],0))","v":"Initial Budget for this Period"},{"$f":"INDEX(CoverPageTable[],1,MATCH(LineItemJustification[[#Headers],[EffectiveDate]],CoverPageTable[#Headers],0))","v":45474},{"$f":"INDEX(CoverPageTable[],1,MATCH(LineItemJustification[[#Headers],[Amendment/AAR'#]],CoverPageTable[#Headers],0))","v":""},{"$f":"INDEX(CoverPageTable[],1,MATCH(LineItemJustification[[#Headers],[DateSubmitted]],CoverPageTable[#Headers],0))","v":0},{"$f":"INDEX(CoverPageTable[],1,MATCH(LineItemJustification[[#Headers],[Spare1]],CoverPageTable[#Headers],0))","v":0},{"$f":"INDEX(CoverPageTable[],1,MATCH(LineItemJustification[[#Headers],[Spare2]],CoverPageTable[#Headers],0))","v":0},{"$f":"INDEX(CoverPageTable[],1,MATCH(LineItemJustification[[#Headers],[Spare3]],CoverPageTable[#Headers],0))","v":0},"LineItemJustification",{"$f":"IF('Sch II OE'!P22<>\"\",TRIM('Sch II OE'!P22),\"\")","v":"Office Costs (Finance/Legal/Fees/Taxes/Insurance)"},"Includes Accounting, Auditing, Legal Fees, Dues/Subscription, Insurance (Worker's Comp., Professional Liability), Tax.License/Fees (Professional Licenses, Memberships)",{"$f":"'Sch II OE'!Q22","v":0}]
[19,"2024-08-01",{"$f":"INDEX(CoverPageTable[],1,MATCH(LineItemJustification[[#Headers],[ContractNumber]],CoverPageTable[#Headers],0))","v":""},{"$f":"INDEX(CoverPageTable[],1,MATCH(LineItemJustification[[#Headers],[ContractorName]],CoverPageTable[#Headers],0))","v":""},{"$f":"INDEX(CoverPageTable[],1,MATCH(LineItemJustification[[#Headers],[ProgramName]],CoverPageTable[#Headers],0))","v":""},{"$f":"INDEX(CoverPageTable[],1,MATCH(LineItemJustification[[#Headers],[FromPeriodStartDate]],CoverPageTable[#Headers],0))","v":45474},{"$f":"INDEX(CoverPageTable[],1,MATCH(LineItemJustification[[#Headers],[ToPeriodEndDate]],CoverPageTable[#Headers],0))","v":0},{"$f":"INDEX(CoverPageTable[],1,MATCH(LineItemJustification[[#Headers],[SubmissionType]],CoverPageTable[#Headers],0))","v":"Initial Budget for this Period"},{"$f":"INDEX(CoverPageTable[],1,MATCH(LineItemJustification[[#Headers],[EffectiveDate]],CoverPageTable[#Headers],0))","v":45474},{"$f":"INDEX(CoverPageTable[],1,MATCH(LineItemJustification[[#Headers],[Amendment/AAR'#]],CoverPageTable[#Headers],0))","v":""},{"$f":"INDEX(CoverPageTable[],1,MATCH(LineItemJustification[[#Headers],[DateSubmitted]],CoverPageTable[#Headers],0))","v":0},{"$f":"INDEX(CoverPageTable[],1,MATCH(LineItemJustification[[#Headers],[Spare1]],CoverPageTable[#Headers],0))","v":0},{"$f":"INDEX(CoverPageTable[],1,MATCH(LineItemJustification[[#Headers],[Spare2]],CoverPageTable[#Headers],0))","v":0},{"$f":"INDEX(CoverPageTable[],1,MATCH(LineItemJustification[[#Headers],[Spare3]],CoverPageTable[#Headers],0))","v":0},"LineItemJustification",{"$f":"IF('Sch II OE'!P23<>\"\",TRIM('Sch II OE'!P23),\"\")","v":"Staff Development/Training/Education"},"Must benefit contract, program, or cost center.",{"$f":"'Sch II OE'!Q23","v":0}]
[20,"2024-08-01",{"$f":"INDEX(CoverPageTable[],1,MATCH(LineItemJustification[[#Headers],[ContractNumber]],CoverPageTable[#Headers],0))","v":""},{"$f":"INDEX(CoverPageTable[],1,MATCH(LineItemJustification[[#Headers],[ContractorName]],CoverPageTable[#Headers],0))","v":""},{"$f":"INDEX(CoverPageTable[],1,MATCH(LineItemJustification[[#Headers],[ProgramName]],CoverPageTable[#Headers],0))","v":""},{"$f":"INDEX(CoverPageTable[],1,MATCH(LineItemJustification[[#Headers],[FromPeriodStartDate]],CoverPageTable[#Headers],0))","v":45474},{"$f":"INDEX(CoverPageTable[],1,MATCH(LineItemJustification[[#Headers],[ToPeriodEndDate]],CoverPageTable[#Headers],0))","v":0},{"$f":"INDEX(CoverPageTable[],1,MATCH(LineItemJustification[[#Headers],[SubmissionType]],CoverPageTable[#Headers],0))","v":"Initial Budget for this Period"},{"$f":"INDEX(CoverPageTable[],1,MATCH(LineItemJustification[[#Headers],[EffectiveDate]],CoverPageTable[#Headers],0))","v":45474},{"$f":"INDEX(CoverPageTable[],1,MATCH(LineItemJustification[[#Headers],[Amendment/AAR'#]],CoverPageTable[#Headers],0))","v":""},{"$f":"INDEX(CoverPageTable[],1,MATCH(LineItemJustification[[#Headers],[DateSubmitted]],CoverPageTable[#Headers],0))","v":0},{"$f":"INDEX(CoverPageTable[],1,MATCH(LineItemJustification[[#Headers],[Spare1]],CoverPageTable[#Headers],0))","v":0},{"$f":"INDEX(CoverPageTable[],1,MATCH(LineItemJustification[[#Headers],[Spare2]],CoverPageTable[#Headers],0))","v":0},{"$f":"INDEX(CoverPageTable[],1,MATCH(LineItemJustification[[#Headers],[Spare3]],CoverPageTable[#Headers],0))","v":0},"LineItemJustification",{"$f":"IF('Sch II OE'!P24<>\"\",TRIM('Sch II OE'!P24),\"\")","v":"Other Business Services"},"E.g. printing, background check for employees/volunteers, recruitment, advertisisng, professional subscriptions, FedEx, UPS, US Postal Service, etc.",{"$f":"'Sch II OE'!Q24","v":0}]
[21,"2024-08-01",{"$f":"INDEX(CoverPageTable[],1,MATCH(LineItemJustification[[#Headers],[ContractNumber]],CoverPageTable[#Headers],0))","v":""},{"$f":"INDEX(CoverPageTable[],1,MATCH(LineItemJustification[[#Headers],[ContractorName]],CoverPageTable[#Headers],0))","v":""},{"$f":"INDEX(CoverPageTable[],1,MATCH(LineItemJustification[[#Headers],[ProgramName]],CoverPageTable[#Headers],0))","v":""},{"$f":"INDEX(CoverPageTable[],1,MATCH(LineItemJustification[[#Headers],[FromPeriodStartDate]],CoverPageTable[#Headers],0))","v":45474},{"$f":"INDEX(CoverPageTable[],1,MATCH(LineItemJustification[[#Headers],[ToPeriodEndDate]],CoverPageTable[#Headers],0))","v":0},{"$f":"INDEX(CoverPageTable[],1,MATCH(LineItemJustification[[#Headers],[SubmissionType]],CoverPageTable[#Headers],0))","v":"Initial Budget for this Period"},{"$f":"INDEX(CoverPageTable[],1,MATCH(LineItemJustification[[#Headers],[EffectiveDate]],CoverPageTable[#Headers],0))","v":45474},{"$f":"INDEX(CoverPageTable[],1,MATCH(LineItemJustification[[#Headers],[Amendment/AAR'#]],CoverPageTable[#Headers],0))","v":""},{"$f":"INDEX(CoverPageTable[],1,MATCH(LineItemJustification[[#Headers],[DateSubmitted]],CoverPageTable[#Headers],0))","v":0},{"$f":"INDEX(CoverPageTable[],1,MATCH(LineItemJustification[[#Headers],[Spare1]],CoverPageTable[#Headers],0))","v":0},{"$f":"INDEX(CoverPageTable[],1,MATCH(LineItemJustification[[#Headers],[Spare2]],CoverPageTable[#Headers],0))","v":0},{"$f":"INDEX(CoverPageTable[],1,MATCH(LineItemJustification[[#Headers],[Spare3]],CoverPageTable[#Headers],0))","v":0},"LineItemJustification",{"$f":"IF('Sch II OE'!P25<>\"\",TRIM('Sch II OE'!P25),\"\")","v":"Interpreter Services"},null,{"$f":"'Sch II OE'!Q25","v":0}]
[22,"2024-08-01",{"$f":"INDEX(CoverPageTable[],1,MATCH(LineItemJustification[[#Headers],[ContractNumber]],CoverPageTable[#Headers],0))","v":""},{"$f":"INDEX(CoverPageTable[],1,MATCH(LineItemJustification[[#Headers],[ContractorName]],CoverPageTable[#Headers],0))","v":""},{"$f":"INDEX(CoverPageTable[],1,MATCH(LineItemJustification[[#Headers],[ProgramName]],CoverPageTable[#Headers],0))","v":""},{"$f":"INDEX(CoverPageTable[],1,MATCH(LineItemJustification[[#Headers],[FromPeriodStartDate]],CoverPageTable[#Headers],0))","v":45474},{"$f":"INDEX(CoverPageTable[],1,MATCH(LineItemJustification[[#Headers],[ToPeriodEndDate]],CoverPageTable[#Headers],0))","v":0},{"$f":"INDEX(CoverPageTable[],1,MATCH(LineItemJustification[[#Headers],[SubmissionType]],CoverPageTable[#Headers],0))","v":"Initial Budget for this Period"},{"$f":"INDEX(CoverPageTable[],1,MATCH(LineItemJustification[[#Headers],[EffectiveDate]],CoverPageTable[#Headers],0))","v":45474},{"$f":"INDEX(CoverPageTable[],1,MATCH(LineItemJustification[[#Headers],[Amendment/AAR'#]],CoverPageTable[#Headers],0))","v":""},{"$f":"INDEX(CoverPageTable[],1,MATCH(LineItemJustification[[#Headers],[DateSubmitted]],CoverPageTable[#Headers],0))","v":0},{"$f":"INDEX(CoverPageTable[],1,MATCH(LineItemJustification[[#Headers],[Spare1]],CoverPageTable[#Headers],0))","v":0},{"$f":"INDEX(CoverPageTable[],1,MATCH(LineItemJustification[[#Headers],[Spare2]],CoverPageTable[#Headers],0))","v":0},{"$f":"INDEX(CoverPageTable[],1,MATCH(LineItemJustification[[#Headers],[Spare3]],CoverPageTable[#Headers],0))","v":0},"LineItemJustification",{"$f":"IF('Sch II OE'!P26<>\"\",TRIM('Sch II OE'!P26),\"\")","v":"Recovery Residences"},null,{"$f":"'Sch II OE'!Q26","v":0}]
[23,"2024-08-01",{"$f":"INDEX(CoverPageTable[],1,MATCH(LineItemJustification[[#Headers],[ContractNumber]],CoverPageTable[#Headers],0))","v":""},{"$f":"INDEX(CoverPageTable[],1,MATCH(LineItemJustification[[#Headers],[ContractorName]],CoverPageTable[#Headers],0))","v":""},{"$f":"INDEX(CoverPageTable[],1,MATCH(LineItemJustification[[#Headers],[ProgramName]],CoverPageTable[#Headers],0))","v":""},{"$f":"INDEX(CoverPageTable[],1,MATCH(LineItemJustification[[#Headers],[FromPeriodStartDate]],CoverPageTable[#Headers],0))","v":45474},{"$f":"INDEX(CoverPageTable[],1,MATCH(LineItemJustification[[#Headers],[ToPeriodEndDate]],CoverPageTable[#Headers],0))","v":0},{"$f":"INDEX(CoverPageTable[],1,MATCH(LineItemJustification[[#Headers],[SubmissionType]],CoverPageTable[#Headers],0))","v":"Initial Budget for this Period"},{"$f":"INDEX(CoverPageTable[],1,MATCH(LineItemJustification[[#Headers],[EffectiveDate]],CoverPageTable[#Headers],0))","v":45474},{"$f":"INDEX(CoverPageTable[],1,MATCH(LineItemJustification[[#Headers],[Amendment/AAR'#]],CoverPageTable[#Headers],0))","v":""},{"$f":"INDEX(CoverPageTable[],1,MATCH(LineItemJustification[[#Headers],[DateSubmitted]],CoverPageTable[#Headers],0))","v":0},{"$f":"INDEX(CoverPageTable[],1,MATCH(LineItemJustification[[#Headers],[Spare1]],CoverPageTable[#Headers],0))","v":0},{"$f":"INDEX(CoverPageTable[],1,MATCH(LineItemJustification[[#Headers],[Spare2]],CoverPageTable[#Headers],0))","v":0},{"$f":"INDEX(CoverPageTable[],1,MATCH(LineItemJustification[[#Headers],[Spare3]],CoverPageTable[#Headers],0))","v":0},"LineItemJustification",{"$f":"IF('Sch II OE'!P27<>\"\",TRIM('Sch II OE'!P27),\"\")","v":"Other: (list)"},null,{"$f":"'Sch II OE'!Q27","v":0}]
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