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["Florida Department of Health"]
["Instructions Worksheet for the Child Care Food Program PEW/Budget"]
["(For Prospective CCFP Sponsors of Unaffiliated Afterschool Meals Program Sites)"]
["Instructions Notes for Completing the Child Care Food Program (CCFP) Projected Earnings Worksheet and Budget"]
["After you have an anticipated number of children participating from your sites, follow the steps below to initially complete the Projected Earnings Woksheet (PEW) followedy by the Automated Budget..  The PEW and Automated Budget (starts with the Summary Worksheet and Navigation) each have a separate tab at the bottom of this excel file.  When completing the PEW and the Summary Worksheet tab of the Automated Budget, you will enter information into the green-shaded fields only.  As you complete the green-shaded fields and the budget schedules, the worksheet will do the calculations for you.  After completing the PEW/Automated Budget excel worksheet, submit the excel worksheet and a printed, signed and dated copy of only the Summary Worksheet tab to your financial specialist.  If you do not know who your financial specialist is, please contact 850-245-4323 and ask to speak with a financial specialist."]
["Instructions for Completing the Child Care Food Program (CCFP) Projected Earnings Worksheet"]
["1) Input the authorization number (program type followed by digits, X-####) and the applicant's Legal Name."]
["2) Using the anticipated number of children participating from all of your sites, enter the total number of participating children from all of affiliated sites into the box next to \"Number of Children eligible for free meals\" in the Participation section.  The Average Attendance per day will automatically calculate based on the Participation section and the State average attendance for Afterschool Meal Program Sites.  This number will be less than the total number of participating children."]
["3) In the Days Operating section, enter the average number of days the sites are open per week (usually up to 5 days), and the number of months the sites are open during a year (usually 10 months).  The number of operating days per month will be automatically calculated based on the average number of days the center is open per week."]
["4) Under the Put a \"Y\" in each category that applies section, type the letter Y for each meal type your organization plans to claim. The form will automatically calculate the number of meals in the Total Number of Meals Served in Month to Eligible Children section based on the state average by meal type."]
["5) Now the worksheet will do the calculations starting with the Total Number of Meals Served in One Month to Eligible Children, which is calculated based on the data entered in the other sections and the average state percentage of attendance for each meal type.  Additionally, the worksheet will calculate the Total Projected Meal Earnings for One Year, the Projected Commodity Reimbursement for One Year, the Total Projected Earnings for One year, and the Sponsor Administrative Cap.  The Sponsor Administrative Cap is the maximum amount that your organization can deduct from the Total Projected Meal Earnings for One Year to reimburse your organization for administrative expenditures.  Your organization cannot retain more than the lesser of the Sponsor Administrative Cap or your Administrative Expenditures.  The Sponsor Administrative Cap will appear on the Summary Worksheet tab of the Automated Budget."]
["Instructions for Completing the Child Care Food Program (CCFP) Budget"]
["1) Go to www.flhealth.gov/ccfp"]
["2) To the left, click on Regulations, Guidance, and Recordkeeping."]
["3) Scroll down to the section heading PEW/Budget or PEW/Management Plan Budget for Prospective CCFP Contractors and click on Instructions for AMP Unaffiliated Sponsors Budget to open the PDF file."]
["4) Within the PDF file, you will find the  instructions for completing the automated budget."]
["5) After completing the Carryover/PAEW/Automated Budget, submit the excel worksheet and a printed, signed and dated copy of only the Summary Worksheet tab to your financial specialist.  If you do not know who your financial specialist is, please contact 850-245-4323 and ask to speak with a financial specialist."]

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["Projected Earnings Worksheet for Prospective Sponsors of Unaffiliated Afterschool Meals Program Sites - FY 2020-2021"]
["Auth #",null,null,null,"Organization Name"]
[]
[]
[null,"Requires User Input",null,null,null,"Automatically Calculates"]
[]
["Please anwer these Questions",null,null,null,null,null,"Rates"]
["Participation",null,null,null,null,null,"July 1, 2020 - June 30, 2021"]
[null,"Number of children eligible for free meals",null,null,null,null,"Breakfast",null,null,"Lunch/Supper",null,null,"Snacks",null,null,"Cash-in-Lieu"]
[0,"Number of children eligible for reduced meals",null,null,null,null,"Free ( F )",null,1.89,"Free ( F )",null,3.51,"Free ( F )",null,0.96,0.245]
[0,"Number of children eligible for non-needy meals",null,null,null,null,"Reduced ( R )",null,1.54,"Reduced ( R )",null,3.01,"Reduced ( R )",null,0.47]
[{"$f":"SUM(A9:A11)","v":0},"Total Number of enrolled children (a+b+c)",null,null,null,null,"Non-needy ( N )",null,0.31,"Non-needy ( N )",null,0.32,"Non-needy ( N )",null,0.08]
[null,null,null,null,null,null,"1)  Calculation to Determine Percentage"]
["Average Attendance per day",null,null,null,null,null,"Divide the number of eligible children in each category by the total number of children enrolled."]
[{"$f":"ROUNDUP(0.73520633*A12,0)","v":0},"(Cannot exceed total number of enrolled childred)",null,null,null,null,"a) Number F",null,{"$f":"A9","v":0},"/","Total Enrolled",null,{"$f":"A12","v":0},"=",{"$f":"IFERROR(I15/M15,0)","v":0}]
[null,null,null,null,null,null,"b) Number R",null,{"$f":"A10","v":0},"/","Total Enrolled",null,{"$f":"A12","v":0},"=",{"$f":"IFERROR(I16/M16,0)","v":0}]
[null,null,null,null,null,null,"c) Number N",null,{"$f":"A11","v":0},"/","Total Enrolled",null,{"$f":"A12","v":0},"=",{"$f":"IFERROR(I17/M17,0)","v":0}]
["Days Operating",null,null,null,null,null,"2)  Calculation to Determine Free/Reduced Distribution for each Meal Type"]
[null,"Total number of days operating per week",null,null,null,null,"Multiply the category percentage calculated in Step 1 by the number of meals served for each meal type and then by the current reimbursement rates and then by the assigned meal reimbursement rate."]
[{"$f":"(A19*51)/12","v":0},"Total number of days operating per month"]
[null,"Total number of months operating per year",null,null,null,null,"BR","Category %",null,"# Meals Served",null,"# meals by category",null,"Rate","Reimbursement Amount"]
[null,null,null,null,null,null,"a) F %",{"$f":"O15","v":0},"x",{"$f":"A33","v":0},"=",{"$f":"ROUND(H22*J22,0)","v":0},"x",{"$f":"I10","v":1.89},"=",{"$f":"ROUNDDOWN(L22*N22,2)","v":0}]
["Meal Types (Put a \"Y\" in each category that applies:",null,null,null,null,null,"b) R %",{"$f":"O16","v":0},"x",{"$f":"A33","v":0},"=",{"$f":"ROUND(H23*J23,0)","v":0},"x",{"$f":"I11","v":1.54},"=",{"$f":"ROUNDDOWN(L23*N23,2)","v":0}]
[null,"Claiming Breakfast (Br)?",null,null,null,null,"c) N %",{"$f":"O17","v":0},"x",{"$f":"A33","v":0},"=",{"$f":"ROUND(H24*J24,0)","v":0},"x",{"$f":"I12","v":0.31},"=",{"$f":"ROUNDDOWN(L24*N24,2)","v":0}]
[null,"Claiming Morning Snack(Snacks)?",null,null,null,null,"Total Number of Breakfast Claimed",null,null,null,null,{"$f":"SUM(L22:L24)","v":0},null,null,null,{"$f":"SUM(P22:Q24)","v":0}]
[null,"Claiming Lunch (Lu)?",null,null,null,null,"Lu/Su","Category %",null,"# Meals Served",null,"# meals by category",null,"Rate","Reimbursement Amount"]
[null,"Claiming Afternoon Snack (Snacks)?",null,null,null,null,"a) F %",{"$f":"O15","v":0},"x",{"$f":"A35+A37","v":0},"=",{"$f":"ROUND(H27*J27,0)","v":0},"x",{"$f":"L10","v":3.51},"=",{"$f":"ROUNDDOWN(L27*N27,2)","v":0}]
[null,"Claiming Supper (Su)?",null,null,null,null,"b) R %",{"$f":"O16","v":0},"x",{"$f":"A35+A37","v":0},"=",{"$f":"ROUND(H28*J28,0)","v":0},"x",{"$f":"L11","v":3.01},"=",{"$f":"ROUNDDOWN(L28*N28,2)","v":0}]
[null,"Claiming Evening Snack (Snacks)?",null,null,null,null,"c) N %",{"$f":"O17","v":0},"x",{"$f":"A35+A37","v":0},"=",0,"x",{"$f":"L12","v":0.32},"=",0]
[null,null,null,null,null,null,"Total Number of Lunch/Supper Claimed",null,null,null,null,{"$f":"SUM(L27:L29)","v":0},null,null,null,{"$f":"SUM(P27:Q29)","v":0}]
["Total Number of Meals Served in Month to Eligible Children",null,null,null,null,null,"Snacks","Category %",null,"# Meals Served",null,"# meals by category",null,"Rate","Reimbursement Amount"]
[null,null,null,null,null,null,"a) F %",{"$f":"O15","v":0},"x",{"$f":"A34+A36+A38","v":0},"=",{"$f":"ROUND(H32*J32,0)","v":0},"x",{"$f":"O10","v":0.96},"=",{"$f":"ROUNDDOWN(L32*N32,2)","v":0}]
[{"$f":"IF(A24<>\"Y\",\"0\",$A$15*$A$20)*0.008645731","v":0},"Breakfast",null,null,null,null,"b) R %",{"$f":"O16","v":0},"x",{"$f":"A34+A36+A38","v":0},"=",{"$f":"ROUND(H33*J33,0)","v":0},"x",{"$f":"O11","v":0.47},"=",{"$f":"ROUNDDOWN(L33*N33,2)","v":0}]
[{"$f":"IF(A25<>\"Y\",\"0\",$A$15*$A$20)*0.011963692","v":0},"Morning Snack",null,null,null,null,"c) N %",{"$f":"O17","v":0},"x",{"$f":"A34+A36+A38","v":0},"=",{"$f":"ROUND(H34*J34,0)","v":0},"x",{"$f":"O12","v":0.08},"=",0]
[{"$f":"IF(A26<>\"Y\",\"0\",$A$15*$A$20)*0.017588163","v":0},"Lunch",null,null,null,null,"Total Number of Snacks Claimed",null,null,null,null,{"$f":"SUM(L32:L34)","v":0},null,null,null,{"$f":"SUM(P32:Q34)","v":0}]
[{"$f":"IF(A27<>\"Y\",\"0\",$A$15*$A$20)*0.189880926","v":0},"Afternoon Snack",null,null,null,null,"Commodities Reimbursement*"]
[{"$f":"IF(A28<>\"Y\",\"0\",$A$15*$A$20)*0.906756225","v":0},"Supper",null,null,null,null,"a) Lunch",{"$f":"A35","v":0},"x",{"$f":"P10","v":0.245},null,null,{"$f":"ROUNDDOWN(H37*J37,2)","v":0}]
[{"$f":"IF(A29<>\"Y\",\"0\",$A$15*$A$20)*0.163925055","v":0},"Evening Snack",null,null,null,null,"b) Supper",{"$f":"A37","v":0},"x",{"$f":"P10","v":0.245},null,null,{"$f":"ROUNDDOWN(H38*J38,2)","v":0}]
["*PLEASE NOTE:  The cash-in-lieu-of commodity payments received by an institution shall be used only to purchase food products that are produced in the United States for use in the program.  Institutions must maintain sufficient records to document the proper use of these payments.   ",null,null,null,null,null,"Projected Commodity Reimbursement (1yr)",null,null,null,null,null,{"$f":"(SUM(M37:M38)*A21)","v":0}]
[]
[null,null,null,null,null,null,"Projected Meals Earning (1yr)",null,null,{"$f":"A21*(P25+P30+P35)","v":0},null,null,"Total Projected Earnings 1yr",null,null,{"$f":"J41+M39","v":0}]
[null,null,null,null,null,null,"Sponsor Administrative Cap",null,null,{"$f":"J41*0.15","v":0},null,null,"Projected Earnings Rounded for use in the Budget",null,null,{"$f":"ROUND(P41,0)","v":0}]

{"sheet":"Summary Worksheet","index":2,"n_rows":76,"n_cols":9,"rows_kept":76,"cut":false,"hidden":false,"merged":[[3,5,3,7],[8,0,9,1],[70,3,70,4],[65,2,65,3],[56,2,56,7],[59,3,62,3],[59,4,61,7],[58,2,58,7],[63,2,64,6]]}
[null,"Automated Budget for Prospective Sponsors of Unaffiliated AMP"]
[]
[]
[null,"      Enter Fiscal Year: ",null,null,null,"Total Food Service Operational Cost over Total Projected Earnings for 1 year (Must be above 85%)",null,null,{"$f":"H51/F10","v":{"$error":"#DIV/0!"}}]
[]
[null,"      Enter Authorization Number: ",{"$f":"PEW!C2","v":0}]
[]
[null,"     Enter Amendment #:  \n(If applicable)    "]
["Projected Administrative Earnings Amount "]
[null,null,{"$f":"PEW!J42","v":0},null,"Total Projected Earnings for One Year ",{"$f":"PEW!P42","v":0},null,"Total Admin and Operational Service Costs",{"$f":"H54","v":0}]
[]
[null,null,"Please note: The fields in the Budget Summary are automatically calculated from Schedules 1-20. "]
[]
[null,null,null,null,"Total Allowable Costs to CCFP","Total Amount to be Charged to CCFP","Allowable CCFP Costs Covered by Other (Non-CCFP) Funding Source(s)                                                                                                                        ","Total Admin. Budget                     (All  Funding Sources)"]
[null,null,null," ","(a)","(b)",{"$f":"\"(c)\"","v":"(c)"},{"$f":"\"(b) + (c)\"","v":"(b) + (c)"}]
[null,"Schedule #","ADMINISTRATIVE LABOR"]
[null,"1a","Employee Compensation & Employer Taxes",null,{"$f":"ROUND(('Schedule 1a-Compensation'!R58),0)","v":0},{"$f":"ROUND(('Schedule 1a-Compensation'!S58),0)","v":0},{"$f":"ROUND(('Schedule 1a-Compensation'!T58),0)","v":0},{"$f":"ROUND((SUM(F17:G17)),0)","v":0}]
[null,"2a-i","Benefits",null,{"$f":"ROUND(('Schedule 2a-Health Insurance'!T58+'Schedule 2b-Dental Insurance'!T58+'Schedule 2c-Life Insurance'!T58+'Schedule 2d-Retirement'!T58+'Schedule 2e-Other Benefit 1'!T58+'Schedule 2f-Other Benefit 2'!T58+'Schedule 2g-Other Benefit 3'!T58+'Schedule 2h-Other Benefit 4'!T58+'Schedule 2i-Other Benefit 5'!T58),0)","v":0},{"$f":"ROUND(('Schedule 2a-Health Insurance'!U58+'Schedule 2b-Dental Insurance'!U58+'Schedule 2c-Life Insurance'!U58+'Schedule 2d-Retirement'!U58+'Schedule 2e-Other Benefit 1'!U58+'Schedule 2f-Other Benefit 2'!U58+'Schedule 2g-Other Benefit 3'!U58+'Schedule 2h-Other Benefit 4'!U58+'Schedule 2i-Other Benefit 5'!U58),0)","v":0},{"$f":"ROUND(('Schedule 2a-Health Insurance'!V58+'Schedule 2b-Dental Insurance'!V58+'Schedule 2c-Life Insurance'!V58+'Schedule 2d-Retirement'!V58+'Schedule 2e-Other Benefit 1'!V58+'Schedule 2f-Other Benefit 2'!V58+'Schedule 2g-Other Benefit 3'!V58+'Schedule 2h-Other Benefit 4'!V58+'Schedule 2i-Other Benefit 5'!V58),0)","v":0},{"$f":"ROUND((SUM(F18:G18)),0)","v":0}]
[null,null,"Subtotal Administrative Labor",null,{"$f":"ROUND((SUM(E17:E18)),0)","v":0},{"$f":"ROUND((SUM(F17:F18)),0)","v":0},{"$f":"ROUND((SUM(G17:G18)),0)","v":0},{"$f":"ROUND((SUM(H17:H18)),0)","v":0}]
[null,null,"ADMINISTRATIVE SUPPLIES"]
[null,3,"Equipment $5,000 and over",null,{"$f":"ROUND(('Schedule 3-Equipment Over $5000'!I34),0)","v":0},{"$f":"ROUND(('Schedule 3-Equipment Over $5000'!J34),0)","v":0},{"$f":"ROUND(('Schedule 3-Equipment Over $5000'!K34),0)","v":0},{"$f":"ROUND((SUM(F21:G21)),0)","v":0}]
[null,4,"Equipment/Furniture under $5,000",null,{"$f":"ROUND(('Schedule 4-Equip. Under $5000'!F36),0)","v":0},{"$f":"ROUND(('Schedule 4-Equip. Under $5000'!G36),0)","v":0},{"$f":"ROUND(('Schedule 4-Equip. Under $5000'!H36),0)","v":0},{"$f":"ROUND((SUM(F22:G22)),0)","v":0}]
[null,5,"Office Supplies",null,{"$f":"ROUND(('Schedule 5-Office Supplies'!K41),0)","v":0},{"$f":"ROUND(('Schedule 5-Office Supplies'!L41),0)","v":0},{"$f":"ROUND(('Schedule 5-Office Supplies'!M41),0)","v":0},{"$f":"ROUND((SUM(F23:G23)),0)","v":0}]
[null,6,"Printing and Postage",null,{"$f":"ROUND(('Schedule 6-Printing & Postage'!K35),0)","v":0},{"$f":"ROUND(('Schedule 6-Printing & Postage'!L35),0)","v":0},{"$f":"ROUND(('Schedule 6-Printing & Postage'!M35),0)","v":0},{"$f":"ROUND((SUM(F24:G24)),0)","v":0}]
[null,null,"Subtotal Administrative Supplies",null,{"$f":"ROUND((SUM(E21:E24)),0)","v":0},{"$f":"ROUND((SUM(F21:F24)),0)","v":0},{"$f":"ROUND((SUM(G21:G24)),0)","v":0},{"$f":"ROUND((SUM(H21:H24)),0)","v":0}]
[null,null,"ADMINISTRATIVE SERVICES"]
[null,7,"Office Space Rental or Lease",null,{"$f":"ROUND(('Schedule 7-Office Space Rental'!G40),0)","v":0},{"$f":"ROUND(('Schedule 7-Office Space Rental'!H40),0)","v":0},{"$f":"ROUND(('Schedule 7-Office Space Rental'!I40),0)","v":0},{"$f":"ROUND((SUM(F27:G27)),0)","v":0}]
[null,"7a","Office Space Owned",null,{"$f":"ROUND(('Schedule 7a-Office Space Owned'!G32),0)","v":0},{"$f":"ROUND(('Schedule 7a-Office Space Owned'!H32),0)","v":0},{"$f":"ROUND(('Schedule 7a-Office Space Owned'!I32),0)","v":0},0]
[null,8,"Utilities",null,{"$f":"ROUND(('Schedule 8-Utilities'!I35),0)","v":0},{"$f":"ROUND(('Schedule 8-Utilities'!J35),0)","v":0},{"$f":"ROUND(('Schedule 8-Utilities'!K35),0)","v":0},0]
[null,9,"Insurance Premiums",null,{"$f":"ROUND(('Schedule 9-Insurance Premiums'!K34),0)","v":0},{"$f":"ROUND(('Schedule 9-Insurance Premiums'!L34),0)","v":0},{"$f":"ROUND(('Schedule 9-Insurance Premiums'!M34),0)","v":0},0]
[null,10,"Contracted/Professional Services",null,{"$f":"ROUND(('Schedule 10-Contracted Serv'!I35),0)","v":0},{"$f":"ROUND(('Schedule 10-Contracted Serv'!J35),0)","v":0},{"$f":"ROUND(('Schedule 10-Contracted Serv'!K35),0)","v":0},0]
[null,11,"Equipment Rental/Lease",null,{"$f":"ROUND(('Schedule 11-Equip-Rental'!I35),0)","v":0},{"$f":"ROUND(('Schedule 11-Equip-Rental'!J35),0)","v":0},{"$f":"ROUND(('Schedule 11-Equip-Rental'!K35),0)","v":0},0]
[null,12,"Communications",null,{"$f":"ROUND(('Schedule 12-Communications'!I37),0)","v":0},{"$f":"ROUND(('Schedule 12-Communications'!J37),0)","v":0},{"$f":"ROUND(('Schedule 12-Communications'!K37),0)","v":0},0]
[null,13,"Advertising/Public Information Services",null,{"$f":"ROUND(('Schedule 13-Advertising'!J32),0)","v":0},{"$f":"ROUND(('Schedule 13-Advertising'!K32),0)","v":0},{"$f":"ROUND(('Schedule 13-Advertising'!L32),0)","v":0},0]
[null,14,"Other Admin Svcs. & Supplemental Budget",null,{"$f":"ROUND(('Schedule 14-Other Admin.'!I33),0)","v":0},{"$f":"ROUND(('Schedule 14-Other Admin.'!J33),0)","v":0},{"$f":"ROUND(('Schedule 14-Other Admin.'!K33),0)","v":0},0]
[null,null,"Subtotal Administrative Services",null,{"$f":"ROUND((SUM(E27:E35)),0)","v":0},{"$f":"ROUND((SUM(F27:F35)),0)","v":0},{"$f":"ROUND((SUM(G27:G35)),0)","v":0},{"$f":"ROUND((SUM(H27:H35)),0)","v":0}]
[null,null,"ADMINISTRATIVE TRAVEL"]
[null,15,"Program Operations Travel",null,{"$f":"ROUND(('Schedule 15-Pro.Ops-Travel'!U34),0)","v":0},{"$f":"ROUND(('Schedule 15-Pro.Ops-Travel'!V34),0)","v":0},{"$f":"ROUND(('Schedule 15-Pro.Ops-Travel'!W34),0)","v":0},{"$f":"ROUND((SUM(F38:G38)),0)","v":0}]
[null,16,"In-State Travel",null,{"$f":"ROUND(('Schedule 16-Instate Travel'!P29),0)","v":0},{"$f":"ROUND(('Schedule 16-Instate Travel'!Q29),0)","v":0},{"$f":"ROUND(('Schedule 16-Instate Travel'!R29),0)","v":0},{"$f":"ROUND((SUM(F39:G39)),0)","v":0}]
[null,17,"Out-of-State Travel",null,{"$f":"ROUND(('Schedule 17-Project. OutofState'!P29),0)","v":0},{"$f":"ROUND(('Schedule 17-Project. OutofState'!Q29),0)","v":0},{"$f":"ROUND(('Schedule 17-Project. OutofState'!R29),0)","v":0},{"$f":"ROUND((SUM(F40:G40)),0)","v":0}]
[null,null,"Subtotal Administrative Travel",null,{"$f":"ROUND((SUM(E38:E40)),0)","v":0},{"$f":"ROUND((SUM(F38:F40)),0)","v":0},{"$f":"ROUND((SUM(G38:G40)),0)","v":0},{"$f":"ROUND((SUM(H38:H40)),0)","v":0}]
[null,null,"TRAINING AND EDUCATION"]
[null,18,"Staff and Site Training",null,{"$f":"ROUND(('Schedule 18-Staff & Site Trng'!I36),0)","v":0},{"$f":"ROUND(('Schedule 18-Staff & Site Trng'!J36),0)","v":0},{"$f":"ROUND(('Schedule 18-Staff & Site Trng'!K36),0)","v":0},{"$f":"ROUND((SUM(F43:G43)),0)","v":0}]
[null,null,"INDIRECT COSTS"]
[null,19,"Indirect Costs - attach copy of plan",null,{"$f":"ROUND(('Schedule 19-Indirect Costs'!D20),0)","v":0},{"$f":"ROUND(('Schedule 19-Indirect Costs'!E20),0)","v":0},{"$f":"ROUND(('Schedule 19-Indirect Costs'!F20),0)","v":0},{"$f":"ROUND((SUM(F45:G45)),0)","v":0}]
[null,null,"ADMINISTRATIVE COST TOTALS",null,{"$f":"ROUND((E19+E25+E36+E41+E43+E45),0)","v":0},{"$f":"ROUND((F19+F25+F36+F41+F43+F45),0)","v":0},{"$f":"ROUND((G19+G25+G36+G41+G43+G45),0)","v":0},{"$f":"ROUND((H19+H25+H36+H41+H43+H45),0)","v":0}]
[]
[]
[null,null,"FOOD SERVICE"]
[null,20,"Operational Costs",null,{"$f":"ROUND(('Schedule 20-Operational Costs'!H62),0)","v":0},{"$f":"ROUND(('Schedule 20-Operational Costs'!E62),0)","v":0},{"$f":"ROUND(('Schedule 20-Operational Costs'!F62),0)","v":0},{"$f":"ROUND((SUM(F50:G50)),0)","v":0}]
[null,null,"FOOD SERVICE OPERATIONAL COST TOTALS",null,{"$f":"E50","v":0},{"$f":"F50","v":0},{"$f":"G50","v":0},{"$f":"H50","v":0}]
[]
[]
[null,null,"GRAND TOTAL -",null,{"$f":"ROUND((E46+E51),0)","v":0},{"$f":"ROUND((F46+F51),0)","v":0},{"$f":"ROUND((G46+G51),0)","v":0},{"$f":"ROUND((H46+H51),0)","v":0}]
[]
[]
[null,null,"If the Administrative Total Cost for Total Amount to be Charged to CCFP must match or be less than the Projected Administrative Earnings Amount from the PEW unless the Total Food Service Operational Cost Percentage is 85% or more.  If the Total Food Service Operational Cost Percentage is 85% or greater, than the Projected Administrative Earnings Amount to be charged to the CCFP can be greater than the Projected Administrative Earnings Amount.  The Grand Total in Column (b), Total Amount to Be Charged to CCFP, cannot exceed the  Total Projected Earnings for One Year.  If the Total Food Service Operational Cost Percentage and the Grand Total in Columb (b) cells are GREEN, then the budget is acceptable.  If the Total Food Service Operational Cost Percentage and the Grand Total in Columb (b) cells are RED, then changes to the budget must be made."]
[]
[null,null,"Check the source(s) of funds your organization has available to pay for potential over-claims of CCFP reimbursement (choose at least one):"]
[null,null,null,"If OTHER was selected, give description in the green box"]
[]
[]
[]
[null,null,"Does your organziation currently employ staff or officers or directors who are related by blood or marriage?"]
[]
[]
[null,null,"Sponsor Representative: Name (Print)",null,"Signature",null,null,"Date"]
[null,null,"DOH Use Only"]
[null,null,"Approved    _____Yes         _____ No",null," "]
[]
[null,null,"DOH Representative: Name (Print)","Signature",null,null,null,"Date"]
[]
[null,null," ",null,null," "]
[]
[]
[null,null," "]

{"sheet":"Navigation","index":3,"n_rows":27,"n_cols":16,"rows_kept":27,"cut":false,"hidden":false,"merged":[[10,3,11,18]]}
[null,{"$f":"'Summary Worksheet'!B1","v":"Automated Budget for Prospective Sponsors of Unaffiliated AMP"}]
[]
[null,"Navigation"]
[null,null,"Fiscal Year",{"$f":"'Summary Worksheet'!C4","v":0}]
[]
[null,null,"Aurhotization Number",{"$f":"'Summary Worksheet'!C6","v":0}]
[]
[null,null,"Amendment",{"$f":"'Summary Worksheet'!C8","v":0}]
[]
[]
[null,null,null,"To view and edit budget schedules, please check the corresponding box."]
[]
[]
[null,null,null,"Labor",null,null,null,null,null,"Administrative Supplies",null,null,null,null,null,"Administrative Travel"]
[]
[]
[]
[]
[null,null,null,"Benefits - Traditional"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Training & Education"]
[null,null,null,null,null,null,null,null,null,"Administrative Services"]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Indirect Costs"]
[]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Food Service"]
[null,null,null,"Benefits - Additional"]

{"sheet":"Schedule 1a-Compensation","index":4,"n_rows":69,"n_cols":23,"rows_kept":69,"cut":false,"hidden":true,"merged":[[16,0,31,0],[32,0,56,0],[71,14,71,17],[11,15,11,22],[14,22,15,22],[14,21,15,21],[59,17,61,18],[59,20,61,21],[14,19,15,19],[11,13,12,14],[68,1,68,3],[68,4,68,8],[68,9,68,13],[68,14,68,17],[11,4,12,12],[11,1,12,3],[74,14,74,17],[70,18,70,22],[71,18,71,22],[72,18,72,22],[12,15,12,16],[12,17,12,19],[14,16,15,16],[12,20,12,22],[68,18,68,22],[69,18,69,22],[72,14,72,17],[73,14,73,17],[73,18,73,22],[74,18,74,22],[69,14,69,17],[70,14,70,17]]}
[null,{"$f":"'Summary Worksheet'!$B$1","v":"Automated Budget for Prospective Sponsors of Unaffiliated AMP"}]
[]
[null,"SCHEDULE 1a    -      EMPLOYEE COMPENSATION"]
[null,null,"          Fiscal Year:  ",{"$f":"'Summary Worksheet'!$C$4","v":0},null,null,null,null,null,null,null,null,null,null,null,"Please note these error codes:",null,null,"Example:"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"You need to enter information into highlighted cell: "]
[null,null," Authorization Number:  ",{"$f":"'Summary Worksheet'!$C$6","v":0},null,null,null,null,null,null,null,null,null,null,null,"Do not enter data into this celll:"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"You need to delete the data in this this cell:",null,null,2000]
[null,null,"     Amendment #:  ",{"$f":"'Summary Worksheet'!$C$8","v":0},null,null,null,null,null,null,null,null,null,null,null,"CCFP months may not exceed employer months:"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"CCFP hours may not exceed employr hours"]
[null,null,"FICA Tax Rate: ",7.6499999999999999E-2,null,null,null,null,null,null,null,null,null,null,null,"Monitoring hours may not exceed CCFP hours"]
[]
[null,"Employee Info",null,null,"COMPENSATION INFORMATION",null,null,null,null,null,null,null,null,"Employer Tax",null,"CCFP TOTALS"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"CCFP Administrative Budget Total",null,null,"CCFP Operational Budget Total"]
[null,1,{"$f":"B14+1","v":2},3,4,5,6,7,8,9,10,11,12,13,14,15,16,17,18,19,20,21,22]
[null,"Budget Allocation","Employee Name and Title","Employee Type"," Hourly Employee Gross Hourly Rate","Salaried Employee Gross Monthly Rate ","Total Hours  Employee Works per month for the agency             (e.g. 173)","Number of Months ","Total Rate Cost to Employer","Total Hours Worked for CCFP per month","Total Hours CCFP Monitoring per month","Percent of Total Hours Worked for CCFP","Monthly Salary Cost to CCFP                                                                                                                        ","Total FICA Tax per month","Monthly Employer Taxes Paid by CCFP  ","Monthly Cost to CCFP","Number of Months to be charged to CCFP","Allowable  Costs to CCFP Administrative Budget","Amount to be Charged to CCFP Administratvie Budget","Allowable Costs to CCFP  Administrative Budget Covered by Other (Non-CCFP) Funding Source(s) (column 16 minus column 17)","Allowable Costs to CCFP Operational Budget","Amount to be Charge to CCFP Operational Budget","Allowable Costs to CCFP       Operational Budget Covered by Other (Non-CCFP) Funding Source(s) (column 19 minus column 20)"]
[null,"(Use Drop Down Menu)",null,"(Use Drop Down Menu)","(Hourly Employees Only)","(Salaried Employees Only)",null,null,"(click here for more information)",null,null,"(column \n7/ 6)","(column\n 3x8)","(click here to see comment)","(column 8 x 10  )","(column 9+13)",null,"(Designation from column 1, column 14 x 15)",null,null,"(Designation from column 1, column 14 x 15)"]
["Monitoring staff.","Administrative",null,null,null,null,173,12,{"$f":"IF(B17<>\"\",IF(D17<>\"\",IF(C17<>\"\",IF(AND(D17=\"Hourly\",F17<=0),ROUND((E17*G17*H17),2),IF(AND(D17=\"Salaried\",E17<=0),ROUND((F17*H17),2),0)),0),0),0)","v":0},0,0,{"$f":"IF(I17>0,J17/G17,0)","v":0},{"$f":"IF(F17>0,ROUND((L17*F17),2),IF(E17>0,ROUND((L17*E17*G17),2),0))","v":0},{"$f":"IF(I17>0,IF(D17=\"Salaried\",(F17*$D$10),IF(D17=\"Hourly\",(E17*G17*$D$10),0)),0)","v":0},{"$f":"ROUND((L17*N17),2)","v":0},{"$f":"ROUND((SUM(M17,O17)),2)","v":0},12,{"$f":"IF(AND(H17>=Q17,G17>=J17,J17>=K17,B17=\"Administrative\"),ROUND((P17*Q17),2),0)","v":0},0,{"$f":"R17-S17","v":0},{"$f":"IF(AND(H17>=Q17,G17>=J17,J17>=K17,B17=\"operational\"),ROUND((P17*Q17),2),0)","v":0},0,{"$f":"U17-V17","v":0}]
[null,"Administrative",null,null,null,null,173,12,0,0,0,{"$f":"IF(I18>0,J18/G18,0)","v":0},{"$f":"IF(F18>0,ROUND((L18*F18),2),IF(E18>0,ROUND((L18*E18*G18),2),0))","v":0},0,0,0,12,{"$f":"IF(AND(H18>=Q18,G18>=J18,J18>=K18,B18=\"Administrative\"),ROUND((P18*Q18),2),0)","v":0},0,{"$f":"R18-S18","v":0},{"$f":"IF(AND(H18>=Q18,G18>=J18,J18>=K18,B18=\"operational\"),ROUND((P18*Q18),2),0)","v":0},0,{"$f":"U18-V18","v":0}]
[null,"Administrative",null,null,null,null,173,12,0,0,0,0,{"$f":"IF(F19>0,ROUND((L19*F19),2),IF(E19>0,ROUND((L19*E19*G19),2),0))","v":0},0,0,0,12,0,0,0,0,0,0]
[null,"Administrative",null,null,null,null,173,12,0,0,0,0,{"$f":"IF(F20>0,ROUND((L20*F20),2),IF(E20>0,ROUND((L20*E20*G20),2),0))","v":0},0,0,0,12,0,0,0,0,0,0]
[null,"Administrative",null,null,null,null,173,12,0,0,0,0,{"$f":"IF(F21>0,ROUND((L21*F21),2),IF(E21>0,ROUND((L21*E21*G21),2),0))","v":0},0,0,0,12,0,0,0,0,0,0]
[null,"Administrative",null,null,null,null,173,12,0,0,0,0,{"$f":"IF(F22>0,ROUND((L22*F22),2),IF(E22>0,ROUND((L22*E22*G22),2),0))","v":0},0,0,0,12,0,0,0,0,0,0]
[null,"Administrative",null,null,null,null,173,12,{"$f":"IF(B23<>\"\",IF(D23<>\"\",IF(C23<>\"\",IF(AND(D23=\"Hourly\",F23<=0),ROUND((E23*G23*H23),2),IF(AND(D23=\"Salaried\",E23<=0),ROUND((F23*H23),2),0)),0),0),0)","v":0},0,0,0,0,0,0,0,12,0,0,0,0,0,0]
[null,"Administrative",null,null,null,null,173,12,0,0,0,0,0,0,0,0,12,0,0,0,0,0,0]
[null,"Administrative",null,null,null,null,173,12,0,0,0,0,0,0,0,0,12,0,0,{"$f":"R25-S25","v":0},0,0,0]
[null,"Administrative",null,null,null,null,173,12,0,0,0,0,{"$f":"IF(F26>0,ROUND((L26*F26),2),IF(E26>0,ROUND((L26*E26*G26),2),0))","v":0},0,0,0,12,0,0,{"$f":"R26-S26","v":0},0,0,0]
[null,"Administrative",null,null,null,null,173,12,0,0,0,0,0,0,0,0,12,0,0,0,0,0,0]
[null,"Administrative",null,null,null,null,173,12,0,0,0,0,0,0,0,0,12,0,0,0,0,0,0]
[null,"Administrative",null,null,null,null,173,12,0,0,0,0,{"$f":"IF(F29>0,ROUND((L29*F29),2),IF(E29>0,ROUND((L29*E29*G29),2),0))","v":0},0,0,0,12,0,0,0,0,0,0]
[null,"Administrative",null,null,null,null,173,12,0,0,0,{"$f":"IF(I30>0,J30/G30,0)","v":0},0,0,{"$f":"ROUND((L30*N30),2)","v":0},0,12,0,0,0,0,0,0]
[null,"Administrative",null,null,null,null,173,12,0,0,0,0,0,0,0,0,12,0,0,0,0,0,0]
[null,"Administrative",null,null,null,null,173,12,0,0,0,{"$f":"IF(I32>0,J32/G32,0)","v":0},0,0,0,0,12,0,0,0,0,0,0]
["Any function - dicate budget allocation.",null,null,null,null,null,173,12,0,0,null,0,0,0,0,0,12,0,0,0,0,0,0]
[null,null,null,null,null,null,173,12,{"$f":"IF(B34<>\"\",IF(D34<>\"\",IF(C34<>\"\",IF(AND(D34=\"Hourly\",F34<=0),ROUND((E34*G34*H34),2),IF(AND(D34=\"Salaried\",E34<=0),ROUND((F34*H34),2),0)),0),0),0)","v":0},null,null,0,0,0,0,0,12,{"$f":"IF(AND(H34>=Q34,G34>=J34,J34>=K34,B34=\"Administrative\"),ROUND((P34*Q34),2),0)","v":0},0,0,{"$f":"IF(AND(H34>=Q34,G34>=J34,J34>=K34,B34=\"operational\"),ROUND((P34*Q34),2),0)","v":0},null,0]
[null,null,null,null,null,null,173,12,{"$f":"IF(B35<>\"\",IF(D35<>\"\",IF(C35<>\"\",IF(AND(D35=\"Hourly\",F35<=0),ROUND((E35*G35*H35),2),IF(AND(D35=\"Salaried\",E35<=0),ROUND((F35*H35),2),0)),0),0),0)","v":0},0,null,0,0,0,0,0,12,0,0,0,0,0,0]
[null,null,null,null,null,null,173,12,0,0,null,0,0,0,0,0,12,0,0,0,0,0,0]
[null,null,null,null,null,null,173,12,0,0,null,0,0,0,0,0,12,0,0,0,0,0,0]
[null,null,null,null,null,null,173,12,0,0,null,0,0,0,0,0,12,0,0,0,0,0,0]
[null,null,null,null,null,null,173,12,0,0,null,0,0,0,0,0,12,0,0,0,0,0,0]
[null,null,null,null,null,null,173,12,0,0,null,0,0,0,0,0,12,0,0,0,0,0,0]
[null,null,null,null,null,null,173,12,0,0,null,0,0,0,0,0,12,0,0,0,0,0,0]
[null,null,null,null,null,null,173,12,0,0,null,0,0,0,0,0,12,0,0,0,0,0,0]
[null,null,null,null,null,null,173,12,0,0,null,0,0,0,0,0,12,0,0,0,0,0,0]
[null,null,null,null,null,null,173,12,0,0,null,0,0,0,0,0,12,0,0,0,0,0,0]
[null,null,null,null,null,null,173,12,0,0,null,0,0,0,0,0,12,0,0,0,0,0,0]
[null,null,null,null,null,null,173,12,0,0,null,0,0,0,0,0,12,0,0,0,0,0,0]
[null,null,null,null,null,null,173,12,0,0,null,0,0,0,0,0,12,0,0,0,0,0,0]
[null,null,null,null,null,null,173,12,0,0,null,{"$f":"IF(I48>0,J48/G48,0)","v":0},{"$f":"IF(F48>0,ROUND((L48*F48),2),IF(E48>0,ROUND((L48*E48*G48),2),0))","v":0},0,{"$f":"ROUND((L48*N48),2)","v":0},{"$f":"ROUND((SUM(M48,O48)),2)","v":0},12,0,0,{"$f":"R48-S48","v":0},0,0,{"$f":"U48-V48","v":0}]
[null,null,null,null,null,null,173,12,0,0,null,{"$f":"IF(I49>0,J49/G49,0)","v":0},{"$f":"IF(F49>0,ROUND((L49*F49),2),IF(E49>0,ROUND((L49*E49*G49),2),0))","v":0},0,{"$f":"ROUND((L49*N49),2)","v":0},{"$f":"ROUND((SUM(M49,O49)),2)","v":0},12,0,0,{"$f":"R49-S49","v":0},0,0,0]
[null,null,null,null,null,null,173,12,0,0,null,{"$f":"IF(I50>0,J50/G50,0)","v":0},{"$f":"IF(F50>0,ROUND((L50*F50),2),IF(E50>0,ROUND((L50*E50*G50),2),0))","v":0},0,{"$f":"ROUND((L50*N50),2)","v":0},{"$f":"ROUND((SUM(M50,O50)),2)","v":0},12,0,0,{"$f":"R50-S50","v":0},0,0,0]
[null,null,null,null,null,null,173,12,0,0,null,{"$f":"IF(I51>0,J51/G51,0)","v":0},{"$f":"IF(F51>0,ROUND((L51*F51),2),IF(E51>0,ROUND((L51*E51*G51),2),0))","v":0},0,{"$f":"ROUND((L51*N51),2)","v":0},{"$f":"ROUND((SUM(M51,O51)),2)","v":0},12,0,0,{"$f":"R51-S51","v":0},0,0,0]
[null,null,null,null,null,null,173,12,0,0,null,{"$f":"IF(I52>0,J52/G52,0)","v":0},{"$f":"IF(F52>0,ROUND((L52*F52),2),IF(E52>0,ROUND((L52*E52*G52),2),0))","v":0},0,{"$f":"ROUND((L52*N52),2)","v":0},{"$f":"ROUND((SUM(M52,O52)),2)","v":0},12,0,0,{"$f":"R52-S52","v":0},0,0,0]
[null,null,null,null,null,null,173,12,0,0,null,0,0,0,0,0,12,0,0,0,0,0,0]
[null,null,null,null,null,null,173,12,0,0,null,0,0,0,0,0,12,0,0,0,0,0,0]
[null,null,null,null,null,null,173,12,0,0,null,0,0,0,0,0,12,0,0,0,0,0,0]
[null,null,null,null,null,null,173,12,0,0,null,0,0,0,0,0,12,0,0,0,0,0,0]
[null,null,null,null,null,null,173,12,0,0,null,0,0,0,0,0,12,0,0,{"$f":"R57-S57","v":0},0,0,{"$f":"U57-V57","v":0}]
[null,null,null,null,{"$f":"SUM(E17:E57)","v":0},{"$f":"SUM(F17:F57)","v":0},null,null,{"$f":"SUM(I17:I57)","v":0},null,null,null,{"$f":"SUM(M17:M57)","v":0},{"$f":"SUM(N17:N57)","v":0},{"$f":"SUM(O17:O57)","v":0},{"$f":"SUM(P17:P57)","v":0},null,{"$f":"SUM(R17:R57)","v":0},0,0,0,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null," "]
[null,"Enter data in Columns 1, 2, 3, 4, 5, 6, 7, 9, 10, 16, 18, and 21 to calculate schedule 1a.",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Total Allowable Costs to CCFP Administrative Budget                            (Columns 17+18 must equal the total in Column 16.)",null,{"$f":"S58+T58","v":0},"Total Allowable Costs to CCFP Operational Budget                            (Columns 20+21 must equal the total in Column 19.)",null,{"$f":"V58+W58","v":0}]
[null,"Classify employees according to the budget which they fall under in section 1 above:  Administrative or Operational.",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"R58-T60","v":0},null,null,{"$f":"U58-W60","v":0}]
[null,"Staff that serve in both administrative and operational functions must be entered twice according to their allocated time in either budget."]
[null,"If this is a budget amendment and staff have received a compensation increase, they must be entered twice according to their new and old compensation rates and defined time periods."]
[null,"Staff that perform monitoring need to be listed in rows 17-32, and must indicate how many monitoring hours they perform in column 10. "]
[]
[null,"Telecommuting:  Sponsor must submit telecommuting request and detailed justification including but not limited to the name of the employee(s), position(s), job responsibilities, and location, to the CCFP for prior approval."]
[null,"List any other funding source(s) used by your organization to cover CCFP labor costs. "]
[]
[null,"Staff Working on the AMP Who Will NOT be Charged to the AMP",null,null,"List Other Non-CCFP Administrative Funding Source(s)",null,null,null,null,"List Other Non-CCFP Operational Funding Source(s)",null,null,null,null,"List Supporting Documentation for Schedule 1a",null,null,null,"Comments"]

{"sheet":"Schedule 1b-Monitoring Hrs","index":5,"n_rows":40,"n_cols":9,"rows_kept":40,"cut":false,"hidden":true,"merged":[[36,1,37,8],[23,6,23,8],[24,6,24,8],[25,6,25,8],[26,6,26,8],[29,6,29,8],[27,6,27,8],[28,6,28,8],[31,6,31,8],[11,1,11,2],[14,2,15,2],[14,6,15,8],[17,6,17,8],[22,6,22,8],[14,1,15,1],[18,6,18,8],[14,3,15,3],[14,4,15,4],[16,6,16,8],[19,6,19,8],[20,6,20,8],[21,6,21,8]]}
[null,{"$f":"'Summary Worksheet'!$B$1","v":"Automated Budget for Prospective Sponsors of Unaffiliated AMP"}]
[]
[null,"SCHEDULE 1b     -      REQUIRED STAFF MONITORING RATIOS  "]
[null,null,"Fiscal Year:  ",{"$f":"'Summary Worksheet'!$C$4","v":0}]
[]
[null,null,"Authorization Number:  ",{"$f":"'Summary Worksheet'!$C$6","v":0}]
[]
[null,null,"Amendment #:  ",{"$f":"'Summary Worksheet'!$C$8","v":0}]
[]
[null,"***This schedule is only to be completed by Multi-site AMP Sponsors with 25 or more sites."]
[]
[null,"# of Sponsored Sites",null,null,null,null,null,"# of Required Equivalent Full-Time Monitoring Positions",{"$f":"IF(D12<25,0,IF(D12/150<=1,1,IF(D12/150<=2,2,IF(D12/150<=3,3,IF(D12/150<=4,4,IF(D12/150<=5,5,IF(D12/150<=6,6,IF(D12/150<=7,7))))))))","v":0}]
[]
[]
[null,"Primary Function","Employee Name","Total Hours Performing Monitoring Activities Per Month","Total Hours Worked for CCFP Per Month","Percentage of Time Spent Monitoring","Description of Monitoring Activities"]
[]
[null,"Monitoring ",{"$f":"IF(AND('Schedule 1a-Compensation'!K17>0,'Schedule 1a-Compensation'!L17>0),'Schedule 1a-Compensation'!C17, 0)","v":0},{"$f":"IF(AND('Schedule 1a-Compensation'!K17>0,'Schedule 1a-Compensation'!L17>0),'Schedule 1a-Compensation'!K17,0)","v":0},{"$f":"IF(AND('Schedule 1a-Compensation'!K17>0,'Schedule 1a-Compensation'!L17>0),'Schedule 1a-Compensation'!J17,0)","v":0},{"$f":"IF(D17>0,D17/E17,0)","v":0}]
[null,"Monitoring ",{"$f":"IF(AND('Schedule 1a-Compensation'!K18>0,'Schedule 1a-Compensation'!L18>0),'Schedule 1a-Compensation'!C18, 0)","v":0},{"$f":"IF(AND('Schedule 1a-Compensation'!K18>0,'Schedule 1a-Compensation'!L18>0),'Schedule 1a-Compensation'!K18,0)","v":0},{"$f":"IF(AND('Schedule 1a-Compensation'!K18>0,'Schedule 1a-Compensation'!L18>0),'Schedule 1a-Compensation'!J18,0)","v":0},{"$f":"IF(D18>0,D18/E18,0)","v":0}]
[null,"Monitoring ",{"$f":"IF(AND('Schedule 1a-Compensation'!K19>0,'Schedule 1a-Compensation'!L19>0),'Schedule 1a-Compensation'!C19, 0)","v":0},{"$f":"IF(AND('Schedule 1a-Compensation'!K19>0,'Schedule 1a-Compensation'!L19>0),'Schedule 1a-Compensation'!K19,0)","v":0},{"$f":"IF(AND('Schedule 1a-Compensation'!K19>0,'Schedule 1a-Compensation'!L19>0),'Schedule 1a-Compensation'!J19,0)","v":0},0]
[null,"Monitoring ",{"$f":"IF(AND('Schedule 1a-Compensation'!K20>0,'Schedule 1a-Compensation'!L20>0),'Schedule 1a-Compensation'!C20, 0)","v":0},{"$f":"IF(AND('Schedule 1a-Compensation'!K20>0,'Schedule 1a-Compensation'!L20>0),'Schedule 1a-Compensation'!K20,0)","v":0},{"$f":"IF(AND('Schedule 1a-Compensation'!K20>0,'Schedule 1a-Compensation'!L20>0),'Schedule 1a-Compensation'!J20,0)","v":0},0]
[null,"Monitoring ",{"$f":"IF(AND('Schedule 1a-Compensation'!K21>0,'Schedule 1a-Compensation'!L21>0),'Schedule 1a-Compensation'!C21, 0)","v":0},{"$f":"IF(AND('Schedule 1a-Compensation'!K21>0,'Schedule 1a-Compensation'!L21>0),'Schedule 1a-Compensation'!K21,0)","v":0},{"$f":"IF(AND('Schedule 1a-Compensation'!K21>0,'Schedule 1a-Compensation'!L21>0),'Schedule 1a-Compensation'!J21,0)","v":0},0]
[null,"Monitoring ",{"$f":"IF(AND('Schedule 1a-Compensation'!K22>0,'Schedule 1a-Compensation'!L22>0),'Schedule 1a-Compensation'!C22, 0)","v":0},{"$f":"IF(AND('Schedule 1a-Compensation'!K22>0,'Schedule 1a-Compensation'!L22>0),'Schedule 1a-Compensation'!K22,0)","v":0},{"$f":"IF(AND('Schedule 1a-Compensation'!K22>0,'Schedule 1a-Compensation'!L22>0),'Schedule 1a-Compensation'!J22,0)","v":0},0]
[null,"Monitoring ",{"$f":"IF(AND('Schedule 1a-Compensation'!K23>0,'Schedule 1a-Compensation'!L23>0),'Schedule 1a-Compensation'!C23, 0)","v":0},{"$f":"IF(AND('Schedule 1a-Compensation'!K23>0,'Schedule 1a-Compensation'!L23>0),'Schedule 1a-Compensation'!K23,0)","v":0},{"$f":"IF(AND('Schedule 1a-Compensation'!K23>0,'Schedule 1a-Compensation'!L23>0),'Schedule 1a-Compensation'!J23,0)","v":0},0]
[null,"Monitoring ",{"$f":"IF(AND('Schedule 1a-Compensation'!K24>0,'Schedule 1a-Compensation'!L24>0),'Schedule 1a-Compensation'!C24, 0)","v":0},{"$f":"IF(AND('Schedule 1a-Compensation'!K24>0,'Schedule 1a-Compensation'!L24>0),'Schedule 1a-Compensation'!K24,0)","v":0},{"$f":"IF(AND('Schedule 1a-Compensation'!K24>0,'Schedule 1a-Compensation'!L24>0),'Schedule 1a-Compensation'!J24,0)","v":0},0]
[null,"Monitoring ",{"$f":"IF(AND('Schedule 1a-Compensation'!K25>0,'Schedule 1a-Compensation'!L25>0),'Schedule 1a-Compensation'!C25, 0)","v":0},{"$f":"IF(AND('Schedule 1a-Compensation'!K25>0,'Schedule 1a-Compensation'!L25>0),'Schedule 1a-Compensation'!K25,0)","v":0},{"$f":"IF(AND('Schedule 1a-Compensation'!K25>0,'Schedule 1a-Compensation'!L25>0),'Schedule 1a-Compensation'!J25,0)","v":0},0]
[null,"Monitoring ",{"$f":"IF(AND('Schedule 1a-Compensation'!K26>0,'Schedule 1a-Compensation'!L26>0),'Schedule 1a-Compensation'!C26, 0)","v":0},{"$f":"IF(AND('Schedule 1a-Compensation'!K26>0,'Schedule 1a-Compensation'!L26>0),'Schedule 1a-Compensation'!K26,0)","v":0},{"$f":"IF(AND('Schedule 1a-Compensation'!K26>0,'Schedule 1a-Compensation'!L26>0),'Schedule 1a-Compensation'!J26,0)","v":0},0]
[null,"Monitoring ",{"$f":"IF(AND('Schedule 1a-Compensation'!K27>0,'Schedule 1a-Compensation'!L27>0),'Schedule 1a-Compensation'!C27, 0)","v":0},{"$f":"IF(AND('Schedule 1a-Compensation'!K27>0,'Schedule 1a-Compensation'!L27>0),'Schedule 1a-Compensation'!K27,0)","v":0},{"$f":"IF(AND('Schedule 1a-Compensation'!K27>0,'Schedule 1a-Compensation'!L27>0),'Schedule 1a-Compensation'!J27,0)","v":0},0]
[null,"Monitoring ",{"$f":"IF(AND('Schedule 1a-Compensation'!K28>0,'Schedule 1a-Compensation'!L28>0),'Schedule 1a-Compensation'!C28, 0)","v":0},{"$f":"IF(AND('Schedule 1a-Compensation'!K28>0,'Schedule 1a-Compensation'!L28>0),'Schedule 1a-Compensation'!K28,0)","v":0},{"$f":"IF(AND('Schedule 1a-Compensation'!K28>0,'Schedule 1a-Compensation'!L28>0),'Schedule 1a-Compensation'!J28,0)","v":0},0]
[null,"Monitoring ",{"$f":"IF(AND('Schedule 1a-Compensation'!K29>0,'Schedule 1a-Compensation'!L29>0),'Schedule 1a-Compensation'!C29, 0)","v":0},{"$f":"IF(AND('Schedule 1a-Compensation'!K29>0,'Schedule 1a-Compensation'!L29>0),'Schedule 1a-Compensation'!K29,0)","v":0},{"$f":"IF(AND('Schedule 1a-Compensation'!K29>0,'Schedule 1a-Compensation'!L29>0),'Schedule 1a-Compensation'!J29,0)","v":0},0]
[null,"Monitoring ",{"$f":"IF(AND('Schedule 1a-Compensation'!K30>0,'Schedule 1a-Compensation'!L30>0),'Schedule 1a-Compensation'!C30, 0)","v":0},{"$f":"IF(AND('Schedule 1a-Compensation'!K30>0,'Schedule 1a-Compensation'!L30>0),'Schedule 1a-Compensation'!K30,0)","v":0},{"$f":"IF(AND('Schedule 1a-Compensation'!K30>0,'Schedule 1a-Compensation'!L30>0),'Schedule 1a-Compensation'!J30,0)","v":0},0]
[null,"Monitoring ",{"$f":"IF(AND('Schedule 1a-Compensation'!K31>0,'Schedule 1a-Compensation'!L31>0),'Schedule 1a-Compensation'!C31, 0)","v":0},{"$f":"IF(AND('Schedule 1a-Compensation'!K31>0,'Schedule 1a-Compensation'!L31>0),'Schedule 1a-Compensation'!K31,0)","v":0},{"$f":"IF(AND('Schedule 1a-Compensation'!K31>0,'Schedule 1a-Compensation'!L31>0),'Schedule 1a-Compensation'!J31,0)","v":0},0]
[null,"Monitoring ",{"$f":"IF(AND('Schedule 1a-Compensation'!K32>0,'Schedule 1a-Compensation'!L32>0),'Schedule 1a-Compensation'!C32, 0)","v":0},{"$f":"IF(AND('Schedule 1a-Compensation'!K32>0,'Schedule 1a-Compensation'!L32>0),'Schedule 1a-Compensation'!K32,0)","v":0},{"$f":"IF(AND('Schedule 1a-Compensation'!K32>0,'Schedule 1a-Compensation'!L32>0),'Schedule 1a-Compensation'!J32,0)","v":0},0]
[]
[null,null,"Total Number of Monitoring Hours Per Month",{"$f":"SUM(D17:D32)","v":0},null,null,{"$f":"D34/173","v":0},"Equivalent Full Time Position(s)"]
[]
[null,"NOTE:  All Monitoring hours must be reported on the monthly PAR Forms."]
[null,"Examples of monitoring duties include: planning, scheduling, conducting reviews and follow-up reviews; travel for monitoring; writing reports; menu reviews; training and technical assistance; supervisory reviews and monitoring; preparing the monitoring portion of the management plan; training of monitors; household contacts; and appeals of review findings. "]
[]
[]
[null,"(7CFR, Part 226.16(b)(1))  Required Staffing Ratios: Multi-site AMP Sponsor sites:  The equivalent of 1 full-time staff person for each 25 - 150 sites sponsored."]

{"sheet":"Schedule 2a-Health Insurance","index":6,"n_rows":69,"n_cols":25,"rows_kept":69,"cut":false,"hidden":true,"merged":[[72,15,72,19],[73,15,73,19],[74,15,74,19],[68,15,68,19],[68,1,68,3],[68,4,68,9],[68,10,68,14],[69,4,69,9],[69,10,69,14],[69,15,69,19],[72,10,72,14],[73,10,73,14],[74,10,74,14],[70,4,70,9],[71,4,71,9],[72,4,72,9],[11,4,12,10],[11,1,12,3],[11,11,12,17],[70,10,70,14],[71,10,71,14],[70,15,70,19],[71,15,71,19],[59,16,60,17],[12,19,12,21],[11,19,11,24],[59,22,60,23],[59,19,60,20],[12,22,12,24],[11,18,12,18],[71,1,71,3],[72,1,72,3],[73,1,73,3],[74,1,74,3],[73,4,73,9],[74,4,74,9]]}
[null,{"$f":"'Summary Worksheet'!$B$1","v":"Automated Budget for Prospective Sponsors of Unaffiliated AMP"}]
[]
[null,"SCHEDULE 2a - HEALTH INSURANCE "]
[null,null,"      Fiscal Year:   ",{"$f":"'Summary Worksheet'!$C$4","v":0}]
[]
[null,null,"      Authorization Number:   ",{"$f":"'Summary Worksheet'!$C$6","v":0},null,null,null,null,null,"Please note these error codes:",null,null,null,"Example:"]
[null,null,null,null,null,null,null,null,null,"Total number of months emay not xceed 12"]
[null,null,"Amendment Number:",{"$f":"'Summary Worksheet'!$C$8","v":0},null,null,null,null,null,"Number of CCFP months may not exceed employer months"]
[null,null,null,null,null,null,null,null,null,"You need to delete the data in this this cell:",null,null,null,2000]
[null,null,null,null,null,null,null,null,null,"Do not enter data into this cell"]
[]
[null,"PERSONNEL INFORMATION\n(See Schedule 1a).",null,null,"ORIGINAL RATE",null,null,null,null,null,null,"NEW RATE\nFill this out ONLY IF this is a budget amendment and the benefit has changed rates.",null,null,null,null,null,null,null,"CCFP TOTALS"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"CCFP Administrative Budget Total",null,null,"CCFP Operational Budget Total"]
[null,1,{"$f":"B14+1","v":2},3,4,5,6,7,8,9,10,11,12,13,14,15,16,17,18,19,20,21,22,23,24]
[null,"Budget Allocation","Employee Name","CCFP % of Employer Cost","Total Monthly Cost","% Employer Covered","Number of Months","Monthly Employer Cost","Monthly Employee Cost","Monthly CCFP Cost                      ","Number of Months  Charged to CCFP ","Total Monthly Cost","  % Employer Covered","Number of Months","Monthly Employer Cost ","Monthly Employee Cost","Monthly CCFP Cost                        ","Number of Months Charged to CCFP","Total Annual Cost to Employer","Allowable Costs to CCFP Administrative Budget ","Amount to be Charged to CCFP Administrative Budget","Allowable CCFP Costs to CCFP Administrative Budget Covered by Other (Non-CCFP) Funding Source(s) ","Allowable Costs to CCFP Operational Budget","Amount to be Charged to CCFP Operational Budget ","Allowable Costs to CCFP Operational Budget Covered by Other (Non-CCFP) Funding Source(s) "]
[null,"(Pulled from Schedule 1a)","(Pulled from Schedule 1a)","(Pulled from Schedule 1a)",null,null,null,"(column 2  times\ncolumn 3)",null,"  (column 3 times\ncolumn 7)",null,null,null,null,"(column 11  times\n  column 12)",null,"(column 3 times column 14)",null,null,null,null,"(column 19\n minus\ncolumn 20)",null,null,"(column 12 minus \ncolumn 13)"]
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[null,{"$f":"IF('Schedule 1a-Compensation'!I18>0,'Schedule 1a-Compensation'!B18,0)","v":0},{"$f":"IF('Schedule 1a-Compensation'!I18>0,'Schedule 1a-Compensation'!C18,0)","v":0},{"$f":"IF('Schedule 1a-Compensation'!I18>0,'Schedule 1a-Compensation'!L18,0)","v":0},0,0,0,{"$f":"ROUND((E18*F18),2)","v":0},{"$f":"(E18)*(1-F18)","v":0},{"$f":"ROUND((H18*D18),2)","v":0},0,0,0,0,{"$f":"ROUND((L18*M18),2)","v":0},{"$f":"(L18)*(1-M18)","v":0},0,0,{"$f":"IF(AND(B18<>\"\",C18<>\"\",D18<>\"\",G18+N18<=12,K18+R18<=12,K18<=G18,R18<=N18),ROUND((E18*F18*G18),2)+ROUND((L18*M18*N18),2),0)","v":0},{"$f":"IF(AND(S18>0,B18=\"administrative\"),(ROUND((J18*K18),2)+ROUND((Q18*R18),2)),0)","v":0},null,{"$f":"(T18-U18)","v":0},{"$f":"IF(AND(S18>0,B18=\"operational\"),(ROUND((J18*K18),2)+ROUND((Q18*R18),2)),0)","v":0},0,{"$f":"(W18-X18)","v":0}]
[null,{"$f":"IF('Schedule 1a-Compensation'!I19>0,'Schedule 1a-Compensation'!B19,0)","v":0},{"$f":"IF('Schedule 1a-Compensation'!I19>0,'Schedule 1a-Compensation'!C19,0)","v":0},{"$f":"IF('Schedule 1a-Compensation'!I19>0,'Schedule 1a-Compensation'!L19,0)","v":0},0,0,0,{"$f":"ROUND((E19*F19),2)","v":0},0,{"$f":"ROUND((H19*D19),2)","v":0},0,0,0,0,{"$f":"ROUND((L19*M19),2)","v":0},0,0,0,0,0,null,0,0,0,0]
[null,{"$f":"IF('Schedule 1a-Compensation'!I20>0,'Schedule 1a-Compensation'!B20,0)","v":0},{"$f":"IF('Schedule 1a-Compensation'!I20>0,'Schedule 1a-Compensation'!C20,0)","v":0},{"$f":"IF('Schedule 1a-Compensation'!I20>0,'Schedule 1a-Compensation'!L20,0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0]
[null,{"$f":"IF('Schedule 1a-Compensation'!I21>0,'Schedule 1a-Compensation'!B21,0)","v":0},{"$f":"IF('Schedule 1a-Compensation'!I21>0,'Schedule 1a-Compensation'!C21,0)","v":0},{"$f":"IF('Schedule 1a-Compensation'!I21>0,'Schedule 1a-Compensation'!L21,0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0]
[null,{"$f":"IF('Schedule 1a-Compensation'!I22>0,'Schedule 1a-Compensation'!B22,0)","v":0},{"$f":"IF('Schedule 1a-Compensation'!I22>0,'Schedule 1a-Compensation'!C22,0)","v":0},{"$f":"IF('Schedule 1a-Compensation'!I22>0,'Schedule 1a-Compensation'!L22,0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0]
[null,{"$f":"IF('Schedule 1a-Compensation'!I23>0,'Schedule 1a-Compensation'!B23,0)","v":0},{"$f":"IF('Schedule 1a-Compensation'!I23>0,'Schedule 1a-Compensation'!C23,0)","v":0},{"$f":"IF('Schedule 1a-Compensation'!I23>0,'Schedule 1a-Compensation'!L23,0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0]
[null,{"$f":"IF('Schedule 1a-Compensation'!I24>0,'Schedule 1a-Compensation'!B24,0)","v":0},{"$f":"IF('Schedule 1a-Compensation'!I24>0,'Schedule 1a-Compensation'!C24,0)","v":0},{"$f":"IF('Schedule 1a-Compensation'!I24>0,'Schedule 1a-Compensation'!L24,0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0]
[null,{"$f":"IF('Schedule 1a-Compensation'!I25>0,'Schedule 1a-Compensation'!B25,0)","v":0},{"$f":"IF('Schedule 1a-Compensation'!I25>0,'Schedule 1a-Compensation'!C25,0)","v":0},{"$f":"IF('Schedule 1a-Compensation'!I25>0,'Schedule 1a-Compensation'!L25,0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0]
[null,{"$f":"IF('Schedule 1a-Compensation'!I26>0,'Schedule 1a-Compensation'!B26,0)","v":0},{"$f":"IF('Schedule 1a-Compensation'!I26>0,'Schedule 1a-Compensation'!C26,0)","v":0},{"$f":"IF('Schedule 1a-Compensation'!I26>0,'Schedule 1a-Compensation'!L26,0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0]
[null,{"$f":"IF('Schedule 1a-Compensation'!I27>0,'Schedule 1a-Compensation'!B27,0)","v":0},{"$f":"IF('Schedule 1a-Compensation'!I27>0,'Schedule 1a-Compensation'!C27,0)","v":0},{"$f":"IF('Schedule 1a-Compensation'!I27>0,'Schedule 1a-Compensation'!L27,0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0]
[null,{"$f":"IF('Schedule 1a-Compensation'!I28>0,'Schedule 1a-Compensation'!B28,0)","v":0},{"$f":"IF('Schedule 1a-Compensation'!I28>0,'Schedule 1a-Compensation'!C28,0)","v":0},{"$f":"IF('Schedule 1a-Compensation'!I28>0,'Schedule 1a-Compensation'!L28,0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0]
[null,{"$f":"IF('Schedule 1a-Compensation'!I29>0,'Schedule 1a-Compensation'!B29,0)","v":0},{"$f":"IF('Schedule 1a-Compensation'!I29>0,'Schedule 1a-Compensation'!C29,0)","v":0},{"$f":"IF('Schedule 1a-Compensation'!I29>0,'Schedule 1a-Compensation'!L29,0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0]
[null,{"$f":"IF('Schedule 1a-Compensation'!I30>0,'Schedule 1a-Compensation'!B30,0)","v":0},{"$f":"IF('Schedule 1a-Compensation'!I30>0,'Schedule 1a-Compensation'!C30,0)","v":0},{"$f":"IF('Schedule 1a-Compensation'!I30>0,'Schedule 1a-Compensation'!L30,0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0]
[null,{"$f":"IF('Schedule 1a-Compensation'!I31>0,'Schedule 1a-Compensation'!B31,0)","v":0},{"$f":"IF('Schedule 1a-Compensation'!I31>0,'Schedule 1a-Compensation'!C31,0)","v":0},{"$f":"IF('Schedule 1a-Compensation'!I31>0,'Schedule 1a-Compensation'!L31,0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0]
[null,{"$f":"IF('Schedule 1a-Compensation'!I32>0,'Schedule 1a-Compensation'!B32,0)","v":0},{"$f":"IF('Schedule 1a-Compensation'!I32>0,'Schedule 1a-Compensation'!C32,0)","v":0},{"$f":"IF('Schedule 1a-Compensation'!I32>0,'Schedule 1a-Compensation'!L32,0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0]
[null,{"$f":"IF('Schedule 1a-Compensation'!I33>0,'Schedule 1a-Compensation'!B33,0)","v":0},{"$f":"IF('Schedule 1a-Compensation'!I33>0,'Schedule 1a-Compensation'!C33,0)","v":0},{"$f":"IF('Schedule 1a-Compensation'!I33>0,'Schedule 1a-Compensation'!L33,0)","v":0},0,0,0,{"$f":"ROUND((E33*F33),2)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"(T33-U33)","v":0},0,0,{"$f":"(W33-X33)","v":0}]
[null,{"$f":"IF('Schedule 1a-Compensation'!I34>0,'Schedule 1a-Compensation'!B34,0)","v":0},{"$f":"IF('Schedule 1a-Compensation'!I34>0,'Schedule 1a-Compensation'!C34,0)","v":0},{"$f":"IF('Schedule 1a-Compensation'!I34>0,'Schedule 1a-Compensation'!L34,0)","v":0},null,null,null,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,null,0]
[null,{"$f":"IF('Schedule 1a-Compensation'!I35>0,'Schedule 1a-Compensation'!B35,0)","v":0},{"$f":"IF('Schedule 1a-Compensation'!I35>0,'Schedule 1a-Compensation'!C35,0)","v":0},{"$f":"IF('Schedule 1a-Compensation'!I35>0,'Schedule 1a-Compensation'!L35,0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,{"$f":"IF('Schedule 1a-Compensation'!I36>0,'Schedule 1a-Compensation'!B36,0)","v":0},{"$f":"IF('Schedule 1a-Compensation'!I36>0,'Schedule 1a-Compensation'!C36,0)","v":0},{"$f":"IF('Schedule 1a-Compensation'!I36>0,'Schedule 1a-Compensation'!L36,0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,{"$f":"IF('Schedule 1a-Compensation'!I37>0,'Schedule 1a-Compensation'!B37,0)","v":0},{"$f":"IF('Schedule 1a-Compensation'!I37>0,'Schedule 1a-Compensation'!C37,0)","v":0},{"$f":"IF('Schedule 1a-Compensation'!I37>0,'Schedule 1a-Compensation'!L37,0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,{"$f":"IF('Schedule 1a-Compensation'!I38>0,'Schedule 1a-Compensation'!B38,0)","v":0},{"$f":"IF('Schedule 1a-Compensation'!I38>0,'Schedule 1a-Compensation'!C38,0)","v":0},{"$f":"IF('Schedule 1a-Compensation'!I38>0,'Schedule 1a-Compensation'!L38,0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,{"$f":"IF('Schedule 1a-Compensation'!I39>0,'Schedule 1a-Compensation'!B39,0)","v":0},{"$f":"IF('Schedule 1a-Compensation'!I39>0,'Schedule 1a-Compensation'!C39,0)","v":0},{"$f":"IF('Schedule 1a-Compensation'!I39>0,'Schedule 1a-Compensation'!L39,0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,{"$f":"IF('Schedule 1a-Compensation'!I40>0,'Schedule 1a-Compensation'!B40,0)","v":0},{"$f":"IF('Schedule 1a-Compensation'!I40>0,'Schedule 1a-Compensation'!C40,0)","v":0},{"$f":"IF('Schedule 1a-Compensation'!I40>0,'Schedule 1a-Compensation'!L40,0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,{"$f":"IF('Schedule 1a-Compensation'!I41>0,'Schedule 1a-Compensation'!B41,0)","v":0},{"$f":"IF('Schedule 1a-Compensation'!I41>0,'Schedule 1a-Compensation'!C41,0)","v":0},{"$f":"IF('Schedule 1a-Compensation'!I41>0,'Schedule 1a-Compensation'!L41,0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,{"$f":"IF('Schedule 1a-Compensation'!I42>0,'Schedule 1a-Compensation'!B42,0)","v":0},{"$f":"IF('Schedule 1a-Compensation'!I42>0,'Schedule 1a-Compensation'!C42,0)","v":0},{"$f":"IF('Schedule 1a-Compensation'!I42>0,'Schedule 1a-Compensation'!L42,0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"(T42-U42)","v":0},0,0,{"$f":"(W42-X42)","v":0}]
[null,{"$f":"IF('Schedule 1a-Compensation'!I43>0,'Schedule 1a-Compensation'!B43,0)","v":0},{"$f":"IF('Schedule 1a-Compensation'!I43>0,'Schedule 1a-Compensation'!C43,0)","v":0},{"$f":"IF('Schedule 1a-Compensation'!I43>0,'Schedule 1a-Compensation'!L43,0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,{"$f":"IF('Schedule 1a-Compensation'!I44>0,'Schedule 1a-Compensation'!B44,0)","v":0},{"$f":"IF('Schedule 1a-Compensation'!I44>0,'Schedule 1a-Compensation'!C44,0)","v":0},{"$f":"IF('Schedule 1a-Compensation'!I44>0,'Schedule 1a-Compensation'!L44,0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,{"$f":"IF('Schedule 1a-Compensation'!I45>0,'Schedule 1a-Compensation'!B45,0)","v":0},{"$f":"IF('Schedule 1a-Compensation'!I45>0,'Schedule 1a-Compensation'!C45,0)","v":0},{"$f":"IF('Schedule 1a-Compensation'!I45>0,'Schedule 1a-Compensation'!L45,0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,{"$f":"IF('Schedule 1a-Compensation'!I46>0,'Schedule 1a-Compensation'!B46,0)","v":0},{"$f":"IF('Schedule 1a-Compensation'!I46>0,'Schedule 1a-Compensation'!C46,0)","v":0},{"$f":"IF('Schedule 1a-Compensation'!I46>0,'Schedule 1a-Compensation'!L46,0)","v":0},0,0,0,0,0,0,0,0,0,0,{"$f":"ROUND((L46*M46),2)","v":0},0,0,0,0,0,0,0,0,0,0]
[null,{"$f":"IF('Schedule 1a-Compensation'!I47>0,'Schedule 1a-Compensation'!B47,0)","v":0},{"$f":"IF('Schedule 1a-Compensation'!I47>0,'Schedule 1a-Compensation'!C47,0)","v":0},{"$f":"IF('Schedule 1a-Compensation'!I47>0,'Schedule 1a-Compensation'!L47,0)","v":0},0,0,0,{"$f":"ROUND((E47*F47),2)","v":0},{"$f":"(E47)*(1-F47)","v":0},{"$f":"ROUND((H47*D47),2)","v":0},0,0,0,0,{"$f":"ROUND((L47*M47),2)","v":0},{"$f":"(L47)*(1-M47)","v":0},{"$f":"ROUND((O47*D47),2)","v":0},0,0,0,0,{"$f":"(T47-U47)","v":0},0,0,{"$f":"(W47-X47)","v":0}]
[null,{"$f":"IF('Schedule 1a-Compensation'!I48>0,'Schedule 1a-Compensation'!B48,0)","v":0},{"$f":"IF('Schedule 1a-Compensation'!I48>0,'Schedule 1a-Compensation'!C48,0)","v":0},{"$f":"IF('Schedule 1a-Compensation'!I48>0,'Schedule 1a-Compensation'!L48,0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,{"$f":"IF('Schedule 1a-Compensation'!I49>0,'Schedule 1a-Compensation'!B49,0)","v":0},{"$f":"IF('Schedule 1a-Compensation'!I49>0,'Schedule 1a-Compensation'!C49,0)","v":0},{"$f":"IF('Schedule 1a-Compensation'!I49>0,'Schedule 1a-Compensation'!L49,0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,{"$f":"IF('Schedule 1a-Compensation'!I50>0,'Schedule 1a-Compensation'!B50,0)","v":0},{"$f":"IF('Schedule 1a-Compensation'!I50>0,'Schedule 1a-Compensation'!C50,0)","v":0},{"$f":"IF('Schedule 1a-Compensation'!I50>0,'Schedule 1a-Compensation'!L50,0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,{"$f":"IF('Schedule 1a-Compensation'!I51>0,'Schedule 1a-Compensation'!B51,0)","v":0},{"$f":"IF('Schedule 1a-Compensation'!I51>0,'Schedule 1a-Compensation'!C51,0)","v":0},{"$f":"IF('Schedule 1a-Compensation'!I51>0,'Schedule 1a-Compensation'!L51,0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,{"$f":"IF('Schedule 1a-Compensation'!I52>0,'Schedule 1a-Compensation'!B52,0)","v":0},{"$f":"IF('Schedule 1a-Compensation'!I52>0,'Schedule 1a-Compensation'!C52,0)","v":0},{"$f":"IF('Schedule 1a-Compensation'!I52>0,'Schedule 1a-Compensation'!L52,0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,{"$f":"IF('Schedule 1a-Compensation'!I53>0,'Schedule 1a-Compensation'!B53,0)","v":0},{"$f":"IF('Schedule 1a-Compensation'!I53>0,'Schedule 1a-Compensation'!C53,0)","v":0},{"$f":"IF('Schedule 1a-Compensation'!I53>0,'Schedule 1a-Compensation'!L53,0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,{"$f":"IF('Schedule 1a-Compensation'!I54>0,'Schedule 1a-Compensation'!B54,0)","v":0},{"$f":"IF('Schedule 1a-Compensation'!I54>0,'Schedule 1a-Compensation'!C54,0)","v":0},{"$f":"IF('Schedule 1a-Compensation'!I54>0,'Schedule 1a-Compensation'!L54,0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,{"$f":"IF('Schedule 1a-Compensation'!I55>0,'Schedule 1a-Compensation'!B55,0)","v":0},{"$f":"IF('Schedule 1a-Compensation'!I55>0,'Schedule 1a-Compensation'!C55,0)","v":0},{"$f":"IF('Schedule 1a-Compensation'!I55>0,'Schedule 1a-Compensation'!L55,0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,{"$f":"IF('Schedule 1a-Compensation'!I56>0,'Schedule 1a-Compensation'!B56,0)","v":0},{"$f":"IF('Schedule 1a-Compensation'!I56>0,'Schedule 1a-Compensation'!C56,0)","v":0},{"$f":"IF('Schedule 1a-Compensation'!I56>0,'Schedule 1a-Compensation'!L56,0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,{"$f":"IF('Schedule 1a-Compensation'!I57>0,'Schedule 1a-Compensation'!B57,0)","v":0},{"$f":"IF('Schedule 1a-Compensation'!I57>0,'Schedule 1a-Compensation'!C57,0)","v":0},{"$f":"IF('Schedule 1a-Compensation'!I57>0,'Schedule 1a-Compensation'!L57,0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null," ","Totals:",{"$f":"SUM(E17:E57)","v":0},null,null,{"$f":"SUM(H17:H57)","v":0},{"$f":"SUM(I17:I57)","v":0},{"$f":"SUM(J17:J57)","v":0},null,{"$f":"SUM(L17:L57)","v":0},null,null,{"$f":"SUM(O17:O57)","v":0},{"$f":"SUM(P17:P57)","v":0},{"$f":"SUM(Q17:Q57)","v":0},null,{"$f":"SUM(S17:S57)","v":0},0,0,0,0,0,0]
[]
[null,"Enter data in columns 4, 5, 6, 10, 20, and 23 to calculate the total of schedule 2a.",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Total Allowable Costs to CCFP \n(Columns 20+21 must equal the total in Column 19.)",null,{"$f":"U58+V58","v":0},"Total Allowable Costs to CCFP \n(Columns 23+24 must equal the total in Column 22.)",null,{"$f":"X58+Y58","v":0}]
[null,"If this is a budget amendment and there are new benefit rates, enter data in columns 11, 12, 13 and 17. ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"T58-V60","v":0},null,null,{"$f":"W58-Y60","v":0}]
[null,"Renewed Rate section will not calculate unless the Summary Worksheet is updated to reflect the amendment number. "]
[null,"The calculation of all the benefits is totaled on the summary worksheet."]
[]
[]
[]
[null,"List any other funding source(s) used by your organization to cover the cost of CCFP employees' benefits."]
[]
[null,"List Other Non-CCFP Administrative Funding Source(s)",null,null,"List Other Non-CCFP Operational Funding Source(s)",null,null,null,null,null,"List Supporting Documentation for Schedule 2a",null,null,null,null,"Comments"]

{"sheet":"Schedule 2b-Dental Insurance","index":7,"n_rows":69,"n_cols":25,"rows_kept":69,"cut":false,"hidden":true,"merged":[[11,1,12,3],[11,4,12,10],[11,11,12,17],[11,18,12,18],[11,19,11,24],[12,19,12,21],[12,22,12,24],[59,16,60,17],[59,19,60,20],[59,22,60,23],[68,1,68,3],[68,4,68,9],[68,10,68,14],[68,15,68,19],[69,4,69,9],[69,10,69,14],[69,15,69,19],[70,4,70,9],[70,10,70,14],[70,15,70,19],[71,4,71,9],[71,10,71,14],[71,15,71,19],[72,4,72,9],[72,10,72,14],[72,15,72,19],[73,4,73,9],[73,10,73,14],[73,15,73,19],[74,4,74,9],[74,10,74,14],[74,15,74,19],[74,1,74,3],[69,1,69,3],[70,1,70,3],[71,1,71,3],[72,1,72,3],[73,1,73,3]]}
[null,{"$f":"'Summary Worksheet'!$B$1","v":"Automated Budget for Prospective Sponsors of Unaffiliated AMP"}]
[]
[null,"SCHEDULE 2b - DENTAL INSURANCE"]
[null,null,"      Fiscal Year:   ",{"$f":"'Summary Worksheet'!$C$4","v":0}]
[]
[null,null,"      Authorization Number:   ",{"$f":"'Summary Worksheet'!$C$6","v":0},null,null,null,null,null,"Please note these error codes:",null,null,null,"Example:"]
[null,null,null,null,null,null,null,null,null,"Total number of months emay not xceed 12"]
[null,null,"Amendment Number:",{"$f":"'Summary Worksheet'!$C$8","v":0},null,null,null,null,null,"Number of CCFP months may not exceed employer months"]
[null,null,null,null,null,null,null,null,null,"You need to delete the data in this this cell:",null,null,null,2000]
[null,null,null,null,null,null,null,null,null,"Do not enter data into this cell"]
[]
[null,"PERSONNEL INFORMATION\n(See Schedule 1a).",null,null,"ORIGINAL RATE",null,null,null,null,null,null,"NEW RATE\nFill this out ONLY IF this is a budget amendment and the benefit has changed rates.",null,null,null,null,null,null,null,"CCFP TOTALS"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"CCFP Administrative Budget Total",null,null,"CCFP Operational Budget Total"]
[null,1,{"$f":"B14+1","v":2},3,4,5,6,7,8,9,10,11,12,13,14,15,16,17,18,19,20,21,22,23,24]
[null,"Budget Allocation","Employee Name","CCFP % of Employer Cost","Total Monthly Cost","% Employer Covered","Number of Months","Monthly Employer Cost","Monthly Employee Cost","Monthly CCFP Cost                      ","Number of Months  Charged to CCFP ","Total Monthly Cost","  % Employer Covered","Number of Months","Monthly Employer Cost ","Monthly Employee Cost","Monthly CCFP Cost                        ","Number of Months Charged to CCFP","Total Annual Cost to Employer","Allowable Costs to CCFP Administrative Budget ","Amount to be Charged to CCFP Administrative Budget","Allowable CCFP Costs to CCFP Administrative Budget Covered by Other (Non-CCFP) Funding Source(s) ","Allowable Costs to CCFP Operational Budget","Amount to be Charged to CCFP Operational Budget ","Allowable Costs to CCFP Operational Budget Covered by Other (Non-CCFP) Funding Source(s) "]
[null,"(Pulled from Schedule 1a)","(Pulled from Schedule 1a)","(Pulled from Schedule 1a)",null,null,null,"(column 2  times\ncolumn 3)",null,"  (column 3 times\ncolumn 7)",null,null,null,null,"(column 11  times\n  column 12)",null,"(column 3 times column 14)",null,null,null,null,"(column 19\n minus\ncolumn 20)",null,null,"(column 12 minus \ncolumn 13)"]
[null,{"$f":"IF('Schedule 1a-Compensation'!I17>0,'Schedule 1a-Compensation'!B17,0)","v":0},{"$f":"IF('Schedule 1a-Compensation'!I17>0,'Schedule 1a-Compensation'!C17,0)","v":0},{"$f":"IF('Schedule 1a-Compensation'!I17>0,'Schedule 1a-Compensation'!L17,0)","v":0},0,0,12,{"$f":"ROUND((E17*F17),2)","v":0},{"$f":"(E17)*(1-F17)","v":0},{"$f":"ROUND((H17*D17),2)","v":0},12,0,0,0,{"$f":"ROUND((L17*M17),2)","v":0},{"$f":"(L17)*(1-M17)","v":0},{"$f":"ROUND((O17*D17),2)","v":0},0,{"$f":"IF(AND(B17<>\"\",C17<>\"\",D17<>\"\",G17+N17<=12,K17+R17<=12,K17<=G17,R17<=N17),ROUND((E17*F17*G17),2)+ROUND((L17*M17*N17),2),0)","v":0},{"$f":"IF(AND(S17>0,B17=\"administrative\"),(ROUND((J17*K17),2)+ROUND((Q17*R17),2)),0)","v":0},0,{"$f":"(T17-U17)","v":0},{"$f":"IF(AND(S17>0,B17=\"operational\"),(ROUND((J17*K17),2)+ROUND((Q17*R17),2)),0)","v":0},0,{"$f":"(W17-X17)","v":0}]
[null,{"$f":"IF('Schedule 1a-Compensation'!I18>0,'Schedule 1a-Compensation'!B18,0)","v":0},{"$f":"IF('Schedule 1a-Compensation'!I18>0,'Schedule 1a-Compensation'!C18,0)","v":0},{"$f":"IF('Schedule 1a-Compensation'!I18>0,'Schedule 1a-Compensation'!L18,0)","v":0},0,0,12,{"$f":"ROUND((E18*F18),2)","v":0},{"$f":"(E18)*(1-F18)","v":0},0,12,0,0,0,{"$f":"ROUND((L18*M18),2)","v":0},{"$f":"(L18)*(1-M18)","v":0},0,0,{"$f":"IF(AND(B18<>\"\",C18<>\"\",D18<>\"\",G18+N18<=12,K18+R18<=12,K18<=G18,R18<=N18),ROUND((E18*F18*G18),2)+ROUND((L18*M18*N18),2),0)","v":0},{"$f":"IF(AND(S18>0,B18=\"administrative\"),(ROUND((J18*K18),2)+ROUND((Q18*R18),2)),0)","v":0},0,{"$f":"(T18-U18)","v":0},{"$f":"IF(AND(S18>0,B18=\"operational\"),(ROUND((J18*K18),2)+ROUND((Q18*R18),2)),0)","v":0},0,{"$f":"(W18-X18)","v":0}]
[null,{"$f":"IF('Schedule 1a-Compensation'!I19>0,'Schedule 1a-Compensation'!B19,0)","v":0},{"$f":"IF('Schedule 1a-Compensation'!I19>0,'Schedule 1a-Compensation'!C19,0)","v":0},{"$f":"IF('Schedule 1a-Compensation'!I19>0,'Schedule 1a-Compensation'!L19,0)","v":0},0,0,12,{"$f":"ROUND((E19*F19),2)","v":0},0,{"$f":"ROUND((H19*D19),2)","v":0},12,0,0,0,{"$f":"ROUND((L19*M19),2)","v":0},0,0,0,0,0,0,0,0,0,0]
[null,{"$f":"IF('Schedule 1a-Compensation'!I20>0,'Schedule 1a-Compensation'!B20,0)","v":0},{"$f":"IF('Schedule 1a-Compensation'!I20>0,'Schedule 1a-Compensation'!C20,0)","v":0},{"$f":"IF('Schedule 1a-Compensation'!I20>0,'Schedule 1a-Compensation'!L20,0)","v":0},0,0,12,0,0,0,12,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,{"$f":"IF('Schedule 1a-Compensation'!I21>0,'Schedule 1a-Compensation'!B21,0)","v":0},{"$f":"IF('Schedule 1a-Compensation'!I21>0,'Schedule 1a-Compensation'!C21,0)","v":0},{"$f":"IF('Schedule 1a-Compensation'!I21>0,'Schedule 1a-Compensation'!L21,0)","v":0},0,0,12,0,0,0,12,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,{"$f":"IF('Schedule 1a-Compensation'!I22>0,'Schedule 1a-Compensation'!B22,0)","v":0},{"$f":"IF('Schedule 1a-Compensation'!I22>0,'Schedule 1a-Compensation'!C22,0)","v":0},{"$f":"IF('Schedule 1a-Compensation'!I22>0,'Schedule 1a-Compensation'!L22,0)","v":0},0,0,12,0,0,0,12,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,{"$f":"IF('Schedule 1a-Compensation'!I23>0,'Schedule 1a-Compensation'!B23,0)","v":0},{"$f":"IF('Schedule 1a-Compensation'!I23>0,'Schedule 1a-Compensation'!C23,0)","v":0},{"$f":"IF('Schedule 1a-Compensation'!I23>0,'Schedule 1a-Compensation'!L23,0)","v":0},0,0,12,0,0,0,12,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,{"$f":"IF('Schedule 1a-Compensation'!I24>0,'Schedule 1a-Compensation'!B24,0)","v":0},{"$f":"IF('Schedule 1a-Compensation'!I24>0,'Schedule 1a-Compensation'!C24,0)","v":0},{"$f":"IF('Schedule 1a-Compensation'!I24>0,'Schedule 1a-Compensation'!L24,0)","v":0},0,0,12,0,0,0,12,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,{"$f":"IF('Schedule 1a-Compensation'!I25>0,'Schedule 1a-Compensation'!B25,0)","v":0},{"$f":"IF('Schedule 1a-Compensation'!I25>0,'Schedule 1a-Compensation'!C25,0)","v":0},{"$f":"IF('Schedule 1a-Compensation'!I25>0,'Schedule 1a-Compensation'!L25,0)","v":0},0,0,12,0,0,0,12,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,{"$f":"IF('Schedule 1a-Compensation'!I26>0,'Schedule 1a-Compensation'!B26,0)","v":0},{"$f":"IF('Schedule 1a-Compensation'!I26>0,'Schedule 1a-Compensation'!C26,0)","v":0},{"$f":"IF('Schedule 1a-Compensation'!I26>0,'Schedule 1a-Compensation'!L26,0)","v":0},0,0,12,0,0,0,12,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,{"$f":"IF('Schedule 1a-Compensation'!I27>0,'Schedule 1a-Compensation'!B27,0)","v":0},{"$f":"IF('Schedule 1a-Compensation'!I27>0,'Schedule 1a-Compensation'!C27,0)","v":0},{"$f":"IF('Schedule 1a-Compensation'!I27>0,'Schedule 1a-Compensation'!L27,0)","v":0},0,0,12,0,0,0,12,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,{"$f":"IF('Schedule 1a-Compensation'!I28>0,'Schedule 1a-Compensation'!B28,0)","v":0},{"$f":"IF('Schedule 1a-Compensation'!I28>0,'Schedule 1a-Compensation'!C28,0)","v":0},{"$f":"IF('Schedule 1a-Compensation'!I28>0,'Schedule 1a-Compensation'!L28,0)","v":0},0,0,12,0,0,0,12,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,{"$f":"IF('Schedule 1a-Compensation'!I29>0,'Schedule 1a-Compensation'!B29,0)","v":0},{"$f":"IF('Schedule 1a-Compensation'!I29>0,'Schedule 1a-Compensation'!C29,0)","v":0},{"$f":"IF('Schedule 1a-Compensation'!I29>0,'Schedule 1a-Compensation'!L29,0)","v":0},0,0,12,0,0,0,12,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,{"$f":"IF('Schedule 1a-Compensation'!I30>0,'Schedule 1a-Compensation'!B30,0)","v":0},{"$f":"IF('Schedule 1a-Compensation'!I30>0,'Schedule 1a-Compensation'!C30,0)","v":0},{"$f":"IF('Schedule 1a-Compensation'!I30>0,'Schedule 1a-Compensation'!L30,0)","v":0},0,0,12,0,0,0,12,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,{"$f":"IF('Schedule 1a-Compensation'!I31>0,'Schedule 1a-Compensation'!B31,0)","v":0},{"$f":"IF('Schedule 1a-Compensation'!I31>0,'Schedule 1a-Compensation'!C31,0)","v":0},{"$f":"IF('Schedule 1a-Compensation'!I31>0,'Schedule 1a-Compensation'!L31,0)","v":0},0,0,12,0,0,0,12,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,{"$f":"IF('Schedule 1a-Compensation'!I32>0,'Schedule 1a-Compensation'!B32,0)","v":0},{"$f":"IF('Schedule 1a-Compensation'!I32>0,'Schedule 1a-Compensation'!C32,0)","v":0},{"$f":"IF('Schedule 1a-Compensation'!I32>0,'Schedule 1a-Compensation'!L32,0)","v":0},0,0,12,0,0,0,12,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,{"$f":"IF('Schedule 1a-Compensation'!I33>0,'Schedule 1a-Compensation'!B33,0)","v":0},{"$f":"IF('Schedule 1a-Compensation'!I33>0,'Schedule 1a-Compensation'!C33,0)","v":0},{"$f":"IF('Schedule 1a-Compensation'!I33>0,'Schedule 1a-Compensation'!L33,0)","v":0},0,0,12,0,0,0,12,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,{"$f":"IF('Schedule 1a-Compensation'!I34>0,'Schedule 1a-Compensation'!B34,0)","v":0},{"$f":"IF('Schedule 1a-Compensation'!I34>0,'Schedule 1a-Compensation'!C34,0)","v":0},{"$f":"IF('Schedule 1a-Compensation'!I34>0,'Schedule 1a-Compensation'!L34,0)","v":0},0,0,12,0,0,0,12,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,{"$f":"IF('Schedule 1a-Compensation'!I35>0,'Schedule 1a-Compensation'!B35,0)","v":0},{"$f":"IF('Schedule 1a-Compensation'!I35>0,'Schedule 1a-Compensation'!C35,0)","v":0},{"$f":"IF('Schedule 1a-Compensation'!I35>0,'Schedule 1a-Compensation'!L35,0)","v":0},0,0,12,0,0,0,12,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,{"$f":"IF('Schedule 1a-Compensation'!I36>0,'Schedule 1a-Compensation'!B36,0)","v":0},{"$f":"IF('Schedule 1a-Compensation'!I36>0,'Schedule 1a-Compensation'!C36,0)","v":0},{"$f":"IF('Schedule 1a-Compensation'!I36>0,'Schedule 1a-Compensation'!L36,0)","v":0},0,0,12,0,0,0,12,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,{"$f":"IF('Schedule 1a-Compensation'!I37>0,'Schedule 1a-Compensation'!B37,0)","v":0},{"$f":"IF('Schedule 1a-Compensation'!I37>0,'Schedule 1a-Compensation'!C37,0)","v":0},{"$f":"IF('Schedule 1a-Compensation'!I37>0,'Schedule 1a-Compensation'!L37,0)","v":0},0,0,12,0,0,0,12,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,{"$f":"IF('Schedule 1a-Compensation'!I38>0,'Schedule 1a-Compensation'!B38,0)","v":0},{"$f":"IF('Schedule 1a-Compensation'!I38>0,'Schedule 1a-Compensation'!C38,0)","v":0},{"$f":"IF('Schedule 1a-Compensation'!I38>0,'Schedule 1a-Compensation'!L38,0)","v":0},0,0,12,0,0,0,12,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,{"$f":"IF('Schedule 1a-Compensation'!I39>0,'Schedule 1a-Compensation'!B39,0)","v":0},{"$f":"IF('Schedule 1a-Compensation'!I39>0,'Schedule 1a-Compensation'!C39,0)","v":0},{"$f":"IF('Schedule 1a-Compensation'!I39>0,'Schedule 1a-Compensation'!L39,0)","v":0},0,0,12,0,0,0,12,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,{"$f":"IF('Schedule 1a-Compensation'!I40>0,'Schedule 1a-Compensation'!B40,0)","v":0},{"$f":"IF('Schedule 1a-Compensation'!I40>0,'Schedule 1a-Compensation'!C40,0)","v":0},{"$f":"IF('Schedule 1a-Compensation'!I40>0,'Schedule 1a-Compensation'!L40,0)","v":0},0,0,12,0,0,0,12,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,{"$f":"IF('Schedule 1a-Compensation'!I41>0,'Schedule 1a-Compensation'!B41,0)","v":0},{"$f":"IF('Schedule 1a-Compensation'!I41>0,'Schedule 1a-Compensation'!C41,0)","v":0},{"$f":"IF('Schedule 1a-Compensation'!I41>0,'Schedule 1a-Compensation'!L41,0)","v":0},0,0,12,0,0,0,12,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,{"$f":"IF('Schedule 1a-Compensation'!I42>0,'Schedule 1a-Compensation'!B42,0)","v":0},{"$f":"IF('Schedule 1a-Compensation'!I42>0,'Schedule 1a-Compensation'!C42,0)","v":0},{"$f":"IF('Schedule 1a-Compensation'!I42>0,'Schedule 1a-Compensation'!L42,0)","v":0},0,0,12,0,0,0,12,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,{"$f":"IF('Schedule 1a-Compensation'!I43>0,'Schedule 1a-Compensation'!B43,0)","v":0},{"$f":"IF('Schedule 1a-Compensation'!I43>0,'Schedule 1a-Compensation'!C43,0)","v":0},{"$f":"IF('Schedule 1a-Compensation'!I43>0,'Schedule 1a-Compensation'!L43,0)","v":0},0,0,12,0,0,0,12,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,{"$f":"IF('Schedule 1a-Compensation'!I44>0,'Schedule 1a-Compensation'!B44,0)","v":0},{"$f":"IF('Schedule 1a-Compensation'!I44>0,'Schedule 1a-Compensation'!C44,0)","v":0},{"$f":"IF('Schedule 1a-Compensation'!I44>0,'Schedule 1a-Compensation'!L44,0)","v":0},0,0,12,0,0,0,12,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,{"$f":"IF('Schedule 1a-Compensation'!I45>0,'Schedule 1a-Compensation'!B45,0)","v":0},{"$f":"IF('Schedule 1a-Compensation'!I45>0,'Schedule 1a-Compensation'!C45,0)","v":0},{"$f":"IF('Schedule 1a-Compensation'!I45>0,'Schedule 1a-Compensation'!L45,0)","v":0},0,0,12,0,0,0,12,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,{"$f":"IF('Schedule 1a-Compensation'!I46>0,'Schedule 1a-Compensation'!B46,0)","v":0},{"$f":"IF('Schedule 1a-Compensation'!I46>0,'Schedule 1a-Compensation'!C46,0)","v":0},{"$f":"IF('Schedule 1a-Compensation'!I46>0,'Schedule 1a-Compensation'!L46,0)","v":0},0,0,12,0,0,0,12,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,{"$f":"IF('Schedule 1a-Compensation'!I47>0,'Schedule 1a-Compensation'!B47,0)","v":0},{"$f":"IF('Schedule 1a-Compensation'!I47>0,'Schedule 1a-Compensation'!C47,0)","v":0},{"$f":"IF('Schedule 1a-Compensation'!I47>0,'Schedule 1a-Compensation'!L47,0)","v":0},0,0,12,0,0,0,12,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,{"$f":"IF('Schedule 1a-Compensation'!I48>0,'Schedule 1a-Compensation'!B48,0)","v":0},{"$f":"IF('Schedule 1a-Compensation'!I48>0,'Schedule 1a-Compensation'!C48,0)","v":0},{"$f":"IF('Schedule 1a-Compensation'!I48>0,'Schedule 1a-Compensation'!L48,0)","v":0},0,0,12,0,0,0,12,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,{"$f":"IF('Schedule 1a-Compensation'!I49>0,'Schedule 1a-Compensation'!B49,0)","v":0},{"$f":"IF('Schedule 1a-Compensation'!I49>0,'Schedule 1a-Compensation'!C49,0)","v":0},{"$f":"IF('Schedule 1a-Compensation'!I49>0,'Schedule 1a-Compensation'!L49,0)","v":0},0,0,12,0,0,0,12,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,{"$f":"IF('Schedule 1a-Compensation'!I50>0,'Schedule 1a-Compensation'!B50,0)","v":0},{"$f":"IF('Schedule 1a-Compensation'!I50>0,'Schedule 1a-Compensation'!C50,0)","v":0},{"$f":"IF('Schedule 1a-Compensation'!I50>0,'Schedule 1a-Compensation'!L50,0)","v":0},0,0,12,0,0,0,12,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,{"$f":"IF('Schedule 1a-Compensation'!I51>0,'Schedule 1a-Compensation'!B51,0)","v":0},{"$f":"IF('Schedule 1a-Compensation'!I51>0,'Schedule 1a-Compensation'!C51,0)","v":0},{"$f":"IF('Schedule 1a-Compensation'!I51>0,'Schedule 1a-Compensation'!L51,0)","v":0},0,0,12,0,0,0,12,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,{"$f":"IF('Schedule 1a-Compensation'!I52>0,'Schedule 1a-Compensation'!B52,0)","v":0},{"$f":"IF('Schedule 1a-Compensation'!I52>0,'Schedule 1a-Compensation'!C52,0)","v":0},{"$f":"IF('Schedule 1a-Compensation'!I52>0,'Schedule 1a-Compensation'!L52,0)","v":0},0,0,12,0,0,0,12,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,{"$f":"IF('Schedule 1a-Compensation'!I53>0,'Schedule 1a-Compensation'!B53,0)","v":0},{"$f":"IF('Schedule 1a-Compensation'!I53>0,'Schedule 1a-Compensation'!C53,0)","v":0},{"$f":"IF('Schedule 1a-Compensation'!I53>0,'Schedule 1a-Compensation'!L53,0)","v":0},0,0,12,0,0,0,12,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,{"$f":"IF('Schedule 1a-Compensation'!I54>0,'Schedule 1a-Compensation'!B54,0)","v":0},{"$f":"IF('Schedule 1a-Compensation'!I54>0,'Schedule 1a-Compensation'!C54,0)","v":0},{"$f":"IF('Schedule 1a-Compensation'!I54>0,'Schedule 1a-Compensation'!L54,0)","v":0},0,0,12,0,0,0,12,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,{"$f":"IF('Schedule 1a-Compensation'!I55>0,'Schedule 1a-Compensation'!B55,0)","v":0},{"$f":"IF('Schedule 1a-Compensation'!I55>0,'Schedule 1a-Compensation'!C55,0)","v":0},{"$f":"IF('Schedule 1a-Compensation'!I55>0,'Schedule 1a-Compensation'!L55,0)","v":0},0,0,12,0,0,0,12,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,{"$f":"IF('Schedule 1a-Compensation'!I56>0,'Schedule 1a-Compensation'!B56,0)","v":0},{"$f":"IF('Schedule 1a-Compensation'!I56>0,'Schedule 1a-Compensation'!C56,0)","v":0},{"$f":"IF('Schedule 1a-Compensation'!I56>0,'Schedule 1a-Compensation'!L56,0)","v":0},0,0,12,0,0,0,12,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,{"$f":"IF('Schedule 1a-Compensation'!I57>0,'Schedule 1a-Compensation'!B57,0)","v":0},{"$f":"IF('Schedule 1a-Compensation'!I57>0,'Schedule 1a-Compensation'!C57,0)","v":0},{"$f":"IF('Schedule 1a-Compensation'!I57>0,'Schedule 1a-Compensation'!L57,0)","v":0},0,0,12,0,0,0,12,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null," ","Totals:",{"$f":"SUM(E17:E57)","v":0},null,null,{"$f":"SUM(H17:H57)","v":0},{"$f":"SUM(I17:I57)","v":0},{"$f":"SUM(J17:J57)","v":0},null,{"$f":"SUM(L17:L57)","v":0},null,null,{"$f":"SUM(O17:O57)","v":0},{"$f":"SUM(P17:P57)","v":0},{"$f":"SUM(Q17:Q57)","v":0},null,{"$f":"SUM(S17:S57)","v":0},0,0,0,0,0,0]
[]
[null,"Enter data in columns 4, 5, 6, 10, 20, and 23 to calculate the total of schedule 2b.",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Total Allowable Costs to CCFP \n(Columns 20+21 must equal the total in Column 19.)",null,{"$f":"U58+V58","v":0},"Total Allowable Costs to CCFP \n(Columns 23+24 must equal the total in Column 22.)",null,{"$f":"X58+Y58","v":0}]
[null,"If this is a budget amendment and there are new benefit rates, enter data in columns 11, 12, 13 and 17. ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"T58-V60","v":0},null,null,{"$f":"W58-Y60","v":0}]
[null,"Renewed Rate section will not calculate unless the Summary Worksheet is updated to reflect the amendment number. "]
[null,"The calculation of all the benefits is totaled on the summary worksheet."]
[]
[]
[]
[null,"List any other funding source(s) used by your organization to cover the cost of CCFP employees' benefits."]
[]
[null,"List Other Non-CCFP Administrative Funding Source(s)",null,null,"List Other Non-CCFP Operational Funding Source(s)",null,null,null,null,null,"List Supporting Documentation for Schedule 2a",null,null,null,null,"Comments"]

{"sheet":"Schedule 2c-Life Insurance","index":8,"n_rows":69,"n_cols":25,"rows_kept":69,"cut":false,"hidden":true,"merged":[[11,1,12,3],[11,4,12,10],[11,11,12,17],[11,18,12,18],[11,19,11,24],[12,19,12,21],[12,22,12,24],[59,16,60,17],[59,19,60,20],[59,22,60,23],[68,1,68,3],[68,4,68,9],[68,10,68,14],[68,15,68,19],[69,4,69,9],[69,10,69,14],[69,15,69,19],[70,4,70,9],[70,10,70,14],[70,15,70,19],[71,4,71,9],[71,10,71,14],[71,15,71,19],[72,4,72,9],[72,10,72,14],[72,15,72,19],[73,4,73,9],[73,10,73,14],[73,15,73,19],[74,4,74,9],[74,10,74,14],[74,15,74,19],[72,1,72,3],[73,1,73,3],[74,1,74,3],[69,1,69,3],[70,1,70,3],[71,1,71,3]]}
[null,{"$f":"'Summary Worksheet'!$B$1","v":"Automated Budget for Prospective Sponsors of Unaffiliated AMP"}]
[]
[null,"SCHEDULE 2c - LIFE INSURANCE"]
[null,null,"      Fiscal Year:   ",{"$f":"'Summary Worksheet'!$C$4","v":0}]
[]
[null,null,"      Authorization Number:   ",{"$f":"'Summary Worksheet'!$C$6","v":0},null,null,null,null,null,"Please note these error codes:",null,null,null,"Example:"]
[null,null,null,null,null,null,null,null,null,"Total number of months emay not xceed 12"]
[null,null,"Amendment Number:",{"$f":"'Summary Worksheet'!$C$8","v":0},null,null,null,null,null,"Number of CCFP months may not exceed employer months"]
[null,null,null,null,null,null,null,null,null,"You need to delete the data in this this cell:",null,null,null,2000]
[null,null,null,null,null,null,null,null,null,"Do not enter data into this cell"]
[]
[null,"PERSONNEL INFORMATION\n(See Schedule 1a).",null,null,"ORIGINAL RATE",null,null,null,null,null,null,"NEW RATE\nFill this out ONLY IF this is a budget amendment and the benefit has changed rates.",null,null,null,null,null,null,null,"CCFP TOTALS"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"CCFP Administrative Budget Total",null,null,"CCFP Operational Budget Total"]
[null,1,{"$f":"B14+1","v":2},3,4,5,6,7,8,9,10,11,12,13,14,15,16,17,18,19,20,21,22,23,24]
[null,"Budget Allocation","Employee Name","CCFP % of Employer Cost","Total Monthly Cost","% Employer Covered","Number of Months","Monthly Employer Cost","Monthly Employee Cost","Monthly CCFP Cost                      ","Number of Months  Charged to CCFP ","Total Monthly Cost","  % Employer Covered","Number of Months","Monthly Employer Cost ","Monthly Employee Cost","Monthly CCFP Cost                        ","Number of Months Charged to CCFP","Total Annual Cost to Employer","Allowable Costs to CCFP Administrative Budget ","Amount to be Charged to CCFP Administrative Budget","Allowable CCFP Costs to CCFP Administrative Budget Covered by Other (Non-CCFP) Funding Source(s) ","Allowable Costs to CCFP Operational Budget","Amount to be Charged to CCFP Operational Budget ","Allowable Costs to CCFP Operational Budget Covered by Other (Non-CCFP) Funding Source(s) "]
[null,"(Pulled from Schedule 1a)","(Pulled from Schedule 1a)","(Pulled from Schedule 1a)",null,null,null,"(column 2  times\ncolumn 3)",null,"  (column 3 times\ncolumn 7)",null,null,null,null,"(column 11  times\n  column 12)",null,"(column 3 times column 14)",null,null,null,null,"(column 19\n minus\ncolumn 20)",null,null,"(column 12 minus \ncolumn 13)"]
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[null,{"$f":"IF('Schedule 1a-Compensation'!I46>0,'Schedule 1a-Compensation'!B46,0)","v":0},{"$f":"IF('Schedule 1a-Compensation'!I46>0,'Schedule 1a-Compensation'!C46,0)","v":0},{"$f":"IF('Schedule 1a-Compensation'!I46>0,'Schedule 1a-Compensation'!L46,0)","v":0},0,0,12,0,0,0,12,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,{"$f":"IF('Schedule 1a-Compensation'!I47>0,'Schedule 1a-Compensation'!B47,0)","v":0},{"$f":"IF('Schedule 1a-Compensation'!I47>0,'Schedule 1a-Compensation'!C47,0)","v":0},{"$f":"IF('Schedule 1a-Compensation'!I47>0,'Schedule 1a-Compensation'!L47,0)","v":0},0,0,12,0,0,0,12,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,{"$f":"IF('Schedule 1a-Compensation'!I48>0,'Schedule 1a-Compensation'!B48,0)","v":0},{"$f":"IF('Schedule 1a-Compensation'!I48>0,'Schedule 1a-Compensation'!C48,0)","v":0},{"$f":"IF('Schedule 1a-Compensation'!I48>0,'Schedule 1a-Compensation'!L48,0)","v":0},0,0,12,0,0,0,12,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,{"$f":"IF('Schedule 1a-Compensation'!I49>0,'Schedule 1a-Compensation'!B49,0)","v":0},{"$f":"IF('Schedule 1a-Compensation'!I49>0,'Schedule 1a-Compensation'!C49,0)","v":0},{"$f":"IF('Schedule 1a-Compensation'!I49>0,'Schedule 1a-Compensation'!L49,0)","v":0},0,0,12,0,0,0,12,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,{"$f":"IF('Schedule 1a-Compensation'!I50>0,'Schedule 1a-Compensation'!B50,0)","v":0},{"$f":"IF('Schedule 1a-Compensation'!I50>0,'Schedule 1a-Compensation'!C50,0)","v":0},{"$f":"IF('Schedule 1a-Compensation'!I50>0,'Schedule 1a-Compensation'!L50,0)","v":0},0,0,12,0,0,0,12,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,{"$f":"IF('Schedule 1a-Compensation'!I51>0,'Schedule 1a-Compensation'!B51,0)","v":0},{"$f":"IF('Schedule 1a-Compensation'!I51>0,'Schedule 1a-Compensation'!C51,0)","v":0},{"$f":"IF('Schedule 1a-Compensation'!I51>0,'Schedule 1a-Compensation'!L51,0)","v":0},0,0,12,0,0,0,12,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,{"$f":"IF('Schedule 1a-Compensation'!I52>0,'Schedule 1a-Compensation'!B52,0)","v":0},{"$f":"IF('Schedule 1a-Compensation'!I52>0,'Schedule 1a-Compensation'!C52,0)","v":0},{"$f":"IF('Schedule 1a-Compensation'!I52>0,'Schedule 1a-Compensation'!L52,0)","v":0},0,0,12,0,0,0,12,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,{"$f":"IF('Schedule 1a-Compensation'!I53>0,'Schedule 1a-Compensation'!B53,0)","v":0},{"$f":"IF('Schedule 1a-Compensation'!I53>0,'Schedule 1a-Compensation'!C53,0)","v":0},{"$f":"IF('Schedule 1a-Compensation'!I53>0,'Schedule 1a-Compensation'!L53,0)","v":0},0,0,12,0,0,0,12,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,{"$f":"IF('Schedule 1a-Compensation'!I54>0,'Schedule 1a-Compensation'!B54,0)","v":0},{"$f":"IF('Schedule 1a-Compensation'!I54>0,'Schedule 1a-Compensation'!C54,0)","v":0},{"$f":"IF('Schedule 1a-Compensation'!I54>0,'Schedule 1a-Compensation'!L54,0)","v":0},0,0,12,0,0,0,12,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,{"$f":"IF('Schedule 1a-Compensation'!I55>0,'Schedule 1a-Compensation'!B55,0)","v":0},{"$f":"IF('Schedule 1a-Compensation'!I55>0,'Schedule 1a-Compensation'!C55,0)","v":0},{"$f":"IF('Schedule 1a-Compensation'!I55>0,'Schedule 1a-Compensation'!L55,0)","v":0},0,0,12,0,0,0,12,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,{"$f":"IF('Schedule 1a-Compensation'!I56>0,'Schedule 1a-Compensation'!B56,0)","v":0},{"$f":"IF('Schedule 1a-Compensation'!I56>0,'Schedule 1a-Compensation'!C56,0)","v":0},{"$f":"IF('Schedule 1a-Compensation'!I56>0,'Schedule 1a-Compensation'!L56,0)","v":0},0,0,12,0,0,0,12,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,{"$f":"IF('Schedule 1a-Compensation'!I57>0,'Schedule 1a-Compensation'!B57,0)","v":0},{"$f":"IF('Schedule 1a-Compensation'!I57>0,'Schedule 1a-Compensation'!C57,0)","v":0},{"$f":"IF('Schedule 1a-Compensation'!I57>0,'Schedule 1a-Compensation'!L57,0)","v":0},0,0,12,0,0,0,12,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null," ","Totals:",{"$f":"SUM(E17:E57)","v":0},null,null,{"$f":"SUM(H17:H57)","v":0},{"$f":"SUM(I17:I57)","v":0},{"$f":"SUM(J17:J57)","v":0},null,{"$f":"SUM(L17:L57)","v":0},null,null,{"$f":"SUM(O17:O57)","v":0},{"$f":"SUM(P17:P57)","v":0},{"$f":"SUM(Q17:Q57)","v":0},null,{"$f":"SUM(S17:S57)","v":0},0,0,0,0,0,0]
[]
[null,"Enter data in columns 4, 5, 6, 10, 20, and 23 to calculate the total of schedule 2c.",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Total Allowable Costs to CCFP \n(Columns 20+21 must equal the total in Column 19.)",null,{"$f":"U58+V58","v":0},"Total Allowable Costs to CCFP \n(Columns 23+24 must equal the total in Column 22.)",null,{"$f":"X58+Y58","v":0}]
[null,"If this is a budget amendment and there are new benefit rates, enter data in columns 11, 12, 13 and 17. ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"T58-V60","v":0},null,null,{"$f":"W58-Y60","v":0}]
[null,"Renewed Rate section will not calculate unless the Summary Worksheet is updated to reflect the amendment number. "]
[null,"The calculation of all the benefits is totaled on the summary worksheet."]
[]
[]
[]
[null,"List any other funding source(s) used by your organization to cover the cost of CCFP employees' benefits."]
[]
[null,"List Other Non-CCFP Administrative Funding Source(s)",null,null,"List Other Non-CCFP Operational Funding Source(s)",null,null,null,null,null,"List Supporting Documentation for Schedule 2a",null,null,null,null,"Comments"]

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[null,{"$f":"'Summary Worksheet'!$B$1","v":"Automated Budget for Prospective Sponsors of Unaffiliated AMP"}]
[]
[null,"SCHEDULE 2d - RETIREMENT"]
[null,null,"      Fiscal Year:   ",{"$f":"'Summary Worksheet'!$C$4","v":0}]
[]
[null,null,"      Authorization Number:   ",{"$f":"'Summary Worksheet'!$C$6","v":0},null,null,null,null,null,"Please note these error codes:",null,null,null,"Example:"]
[null,null,null,null,null,null,null,null,null,"Total number of months emay not xceed 12"]
[null,null,"Amendment Number:",{"$f":"'Summary Worksheet'!$C$8","v":0},null,null,null,null,null,"Number of CCFP months may not exceed employer months"]
[null,null,null,null,null,null,null,null,null,"You need to delete the data in this this cell:",null,null,null,2000]
[null,null,null,null,null,null,null,null,null,"Do not enter data into this cell"]
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[null,"PERSONNEL INFORMATION\n(See Schedule 1a).",null,null,"ORIGINAL RATE",null,null,null,null,null,null,"NEW RATE\nFill this out ONLY IF this is a budget amendment and the benefit has changed rates.",null,null,null,null,null,null,null,"CCFP TOTALS"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"CCFP Administrative Budget Total",null,null,"CCFP Operational Budget Total"]
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[null,"Budget Allocation","Employee Name","CCFP % of Employer Cost","Total Monthly Cost","% Employer Covered","Number of Months","Monthly Employer Cost","Monthly Employee Cost","Monthly CCFP Cost                      ","Number of Months  Charged to CCFP ","Total Monthly Cost","  % Employer Covered","Number of Months","Monthly Employer Cost ","Monthly Employee Cost","Monthly CCFP Cost                        ","Number of Months Charged to CCFP","Total Annual Cost to Employer","Allowable Costs to CCFP Administrative Budget ","Amount to be Charged to CCFP Administrative Budget","Allowable CCFP Costs to CCFP Administrative Budget Covered by Other (Non-CCFP) Funding Source(s) ","Allowable Costs to CCFP Operational Budget","Amount to be Charged to CCFP Operational Budget ","Allowable Costs to CCFP Operational Budget Covered by Other (Non-CCFP) Funding Source(s) "]
[null,"(Pulled from Schedule 1a)","(Pulled from Schedule 1a)","(Pulled from Schedule 1a)",null,null,null,"(column 2  times\ncolumn 3)",null,"  (column 3 times\ncolumn 7)",null,null,null,null,"(column 11  times\n  column 12)",null,"(column 3 times column 14)",null,null,null,null,"(column 19\n minus\ncolumn 20)",null,null,"(column 12 minus \ncolumn 13)"]
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[null,{"$f":"IF('Schedule 1a-Compensation'!I56>0,'Schedule 1a-Compensation'!B56,0)","v":0},{"$f":"IF('Schedule 1a-Compensation'!I56>0,'Schedule 1a-Compensation'!C56,0)","v":0},{"$f":"IF('Schedule 1a-Compensation'!I56>0,'Schedule 1a-Compensation'!L56,0)","v":0},0,0,12,0,0,0,12,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,{"$f":"IF('Schedule 1a-Compensation'!I57>0,'Schedule 1a-Compensation'!B57,0)","v":0},{"$f":"IF('Schedule 1a-Compensation'!I57>0,'Schedule 1a-Compensation'!C57,0)","v":0},{"$f":"IF('Schedule 1a-Compensation'!I57>0,'Schedule 1a-Compensation'!L57,0)","v":0},0,0,12,0,0,0,12,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null," ","Totals:",{"$f":"SUM(E17:E57)","v":0},null,null,{"$f":"SUM(H17:H57)","v":0},{"$f":"SUM(I17:I57)","v":0},{"$f":"SUM(J17:J57)","v":0},null,{"$f":"SUM(L17:L57)","v":0},null,null,{"$f":"SUM(O17:O57)","v":0},{"$f":"SUM(P17:P57)","v":0},{"$f":"SUM(Q17:Q57)","v":0},null,{"$f":"SUM(S17:S57)","v":0},0,0,0,0,0,0]
[]
[null,"Enter data in columns 4, 5, 6, 10, 20, and 23 to calculate the total of schedule 2d.",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Total Allowable Costs to CCFP \n(Columns 20+21 must equal the total in Column 19.)",null,{"$f":"U58+V58","v":0},"Total Allowable Costs to CCFP \n(Columns 23+24 must equal the total in Column 22.)",null,{"$f":"X58+Y58","v":0}]
[null,"If this is a budget amendment and there are new benefit rates, enter data in columns 11, 12, 13 and 17. ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"T58-V60","v":0},null,null,{"$f":"W58-Y60","v":0}]
[null,"Renewed Rate section will not calculate unless the Summary Worksheet is updated to reflect the amendment number. "]
[null,"The calculation of all the benefits is totaled on the summary worksheet."]
[]
[]
[]
[null,"List any other funding source(s) used by your organization to cover the cost of CCFP employees' benefits."]
[]
[null,"List Other Non-CCFP Administrative Funding Source(s)",null,null,"List Other Non-CCFP Operational Funding Source(s)",null,null,null,null,null,"List Supporting Documentation for Schedule 2a",null,null,null,null,"Comments"]

{"sheet":"Schedule 2e-Other Benefit 1","index":10,"n_rows":69,"n_cols":25,"rows_kept":69,"cut":false,"hidden":true,"merged":[[74,4,74,9],[74,10,74,14],[74,15,74,19],[71,4,71,9],[71,10,71,14],[71,15,71,19],[72,4,72,9],[72,10,72,14],[72,15,72,19],[73,10,73,14],[73,15,73,19],[69,4,69,9],[69,10,69,14],[11,18,12,18],[11,19,11,24],[12,19,12,21],[12,22,12,24],[59,22,60,23],[59,16,60,17],[59,19,60,20],[69,15,69,19],[68,10,68,14],[68,15,68,19],[9,1,10,1],[9,2,10,3],[73,4,73,9],[68,1,68,3],[68,4,68,9],[69,1,69,3],[70,1,70,3],[71,1,71,3],[70,4,70,9],[11,1,12,3],[11,4,12,10],[70,10,70,14],[11,11,12,17],[70,15,70,19],[72,1,72,3],[73,1,73,3]]}
[null,{"$f":"'Summary Worksheet'!$B$1","v":"Automated Budget for Prospective Sponsors of Unaffiliated AMP"}]
[]
[null,"SCHEDULE 2e - OTHER BENEFIT 1"]
[null,null,"      Fiscal Year:   ",{"$f":"'Summary Worksheet'!$C$4","v":0}]
[]
[null,null,"      Authorization Number:   ",{"$f":"'Summary Worksheet'!$C$6","v":0},null,null,null,null,null,"Please note these error codes:",null,null,null,"Example:"]
[null,null,null,null,null,null,null,null,null,"Total number of months emay not xceed 12"]
[null,null,"Amendment Number:",{"$f":"'Summary Worksheet'!$C$8","v":0},null,null,null,null,null,"Number of CCFP months may not exceed employer months"]
[null,null,null,null,null,null,null,null,null,"You need to delete the data in this this cell:",null,null,null,2000]
[null,"Type of Benefit:",null,null,null,null,null,null,null,"Do not enter data into this cell"]
[]
[null,"PERSONNEL INFORMATION\n(See Schedule 1a).",null,null,"ORIGINAL RATE",null,null,null,null,null,null,"NEW RATE\nFill this out ONLY IF this is a budget amendment and the benefit has changed rates.",null,null,null,null,null,null,null,"CCFP TOTALS"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"CCFP Administrative Budget Total",null,null,"CCFP Operational Budget Total"]
[null,1,{"$f":"B14+1","v":2},3,4,5,6,7,8,9,10,11,12,13,14,15,16,17,18,19,20,21,22,23,24]
[null,"Budget Allocation","Employee Name","CCFP % of Employer Cost","Total Monthly Cost","% Employer Covered","Number of Months","Monthly Employer Cost","Monthly Employee Cost","Monthly CCFP Cost                      ","Number of Months  Charged to CCFP ","Total Monthly Cost","  % Employer Covered","Number of Months","Monthly Employer Cost ","Monthly Employee Cost","Monthly CCFP Cost                        ","Number of Months Charged to CCFP","Total Annual Cost to Employer","Allowable Costs to CCFP Administrative Budget ","Amount to be Charged to CCFP Administrative Budget","Allowable CCFP Costs to CCFP Administrative Budget Covered by Other (Non-CCFP) Funding Source(s) ","Allowable Costs to CCFP Operational Budget","Amount to be Charged to CCFP Operational Budget ","Allowable Costs to CCFP Operational Budget Covered by Other (Non-CCFP) Funding Source(s) "]
[null,"(Pulled from Schedule 1a)","(Pulled from Schedule 1a)","(Pulled from Schedule 1a)",null,null,null,"(column 2  times\ncolumn 3)",null,"  (column 3 times\ncolumn 7)",null,null,null,null,"(column 11  times\n  column 12)",null,"(column 3 times column 14)",null,null,null,null,"(column 19\n minus\ncolumn 20)",null,null,"(column 12 minus \ncolumn 13)"]
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[null,{"$f":"IF('Schedule 1a-Compensation'!I18>0,'Schedule 1a-Compensation'!B18,0)","v":0},{"$f":"IF('Schedule 1a-Compensation'!I18>0,'Schedule 1a-Compensation'!C18,0)","v":0},{"$f":"IF('Schedule 1a-Compensation'!I18>0,'Schedule 1a-Compensation'!L18,0)","v":0},0,0,12,{"$f":"ROUND((E18*F18),2)","v":0},{"$f":"(E18)*(1-F18)","v":0},0,12,0,0,0,{"$f":"ROUND((L18*M18),2)","v":0},{"$f":"(L18)*(1-M18)","v":0},0,0,{"$f":"IF(AND(B18<>\"\",C18<>\"\",D18<>\"\",G18+N18<=12,K18+R18<=12,K18<=G18,R18<=N18),ROUND((E18*F18*G18),2)+ROUND((L18*M18*N18),2),0)","v":0},{"$f":"IF(AND(S18>0,B18=\"administrative\"),(ROUND((J18*K18),2)+ROUND((Q18*R18),2)),0)","v":0},0,{"$f":"(T18-U18)","v":0},{"$f":"IF(AND(S18>0,B18=\"operational\"),(ROUND((J18*K18),2)+ROUND((Q18*R18),2)),0)","v":0},0,{"$f":"(W18-X18)","v":0}]
[null,{"$f":"IF('Schedule 1a-Compensation'!I19>0,'Schedule 1a-Compensation'!B19,0)","v":0},{"$f":"IF('Schedule 1a-Compensation'!I19>0,'Schedule 1a-Compensation'!C19,0)","v":0},{"$f":"IF('Schedule 1a-Compensation'!I19>0,'Schedule 1a-Compensation'!L19,0)","v":0},0,0,12,{"$f":"ROUND((E19*F19),2)","v":0},0,{"$f":"ROUND((H19*D19),2)","v":0},12,0,0,0,{"$f":"ROUND((L19*M19),2)","v":0},0,0,0,0,0,0,0,0,0,0]
[null,{"$f":"IF('Schedule 1a-Compensation'!I20>0,'Schedule 1a-Compensation'!B20,0)","v":0},{"$f":"IF('Schedule 1a-Compensation'!I20>0,'Schedule 1a-Compensation'!C20,0)","v":0},{"$f":"IF('Schedule 1a-Compensation'!I20>0,'Schedule 1a-Compensation'!L20,0)","v":0},0,0,12,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,{"$f":"IF('Schedule 1a-Compensation'!I21>0,'Schedule 1a-Compensation'!B21,0)","v":0},{"$f":"IF('Schedule 1a-Compensation'!I21>0,'Schedule 1a-Compensation'!C21,0)","v":0},{"$f":"IF('Schedule 1a-Compensation'!I21>0,'Schedule 1a-Compensation'!L21,0)","v":0},0,0,12,0,0,0,12,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,{"$f":"IF('Schedule 1a-Compensation'!I22>0,'Schedule 1a-Compensation'!B22,0)","v":0},{"$f":"IF('Schedule 1a-Compensation'!I22>0,'Schedule 1a-Compensation'!C22,0)","v":0},{"$f":"IF('Schedule 1a-Compensation'!I22>0,'Schedule 1a-Compensation'!L22,0)","v":0},0,0,12,0,0,0,12,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,{"$f":"IF('Schedule 1a-Compensation'!I23>0,'Schedule 1a-Compensation'!B23,0)","v":0},{"$f":"IF('Schedule 1a-Compensation'!I23>0,'Schedule 1a-Compensation'!C23,0)","v":0},{"$f":"IF('Schedule 1a-Compensation'!I23>0,'Schedule 1a-Compensation'!L23,0)","v":0},0,0,12,0,0,0,12,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,{"$f":"IF('Schedule 1a-Compensation'!I24>0,'Schedule 1a-Compensation'!B24,0)","v":0},{"$f":"IF('Schedule 1a-Compensation'!I24>0,'Schedule 1a-Compensation'!C24,0)","v":0},{"$f":"IF('Schedule 1a-Compensation'!I24>0,'Schedule 1a-Compensation'!L24,0)","v":0},0,0,12,0,0,0,12,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,{"$f":"IF('Schedule 1a-Compensation'!I25>0,'Schedule 1a-Compensation'!B25,0)","v":0},{"$f":"IF('Schedule 1a-Compensation'!I25>0,'Schedule 1a-Compensation'!C25,0)","v":0},{"$f":"IF('Schedule 1a-Compensation'!I25>0,'Schedule 1a-Compensation'!L25,0)","v":0},0,0,12,0,0,0,12,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,{"$f":"IF('Schedule 1a-Compensation'!I26>0,'Schedule 1a-Compensation'!B26,0)","v":0},{"$f":"IF('Schedule 1a-Compensation'!I26>0,'Schedule 1a-Compensation'!C26,0)","v":0},{"$f":"IF('Schedule 1a-Compensation'!I26>0,'Schedule 1a-Compensation'!L26,0)","v":0},0,0,12,0,0,0,12,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,{"$f":"IF('Schedule 1a-Compensation'!I27>0,'Schedule 1a-Compensation'!B27,0)","v":0},{"$f":"IF('Schedule 1a-Compensation'!I27>0,'Schedule 1a-Compensation'!C27,0)","v":0},{"$f":"IF('Schedule 1a-Compensation'!I27>0,'Schedule 1a-Compensation'!L27,0)","v":0},0,0,12,0,0,0,12,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,{"$f":"IF('Schedule 1a-Compensation'!I28>0,'Schedule 1a-Compensation'!B28,0)","v":0},{"$f":"IF('Schedule 1a-Compensation'!I28>0,'Schedule 1a-Compensation'!C28,0)","v":0},{"$f":"IF('Schedule 1a-Compensation'!I28>0,'Schedule 1a-Compensation'!L28,0)","v":0},0,0,12,0,0,0,12,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,{"$f":"IF('Schedule 1a-Compensation'!I29>0,'Schedule 1a-Compensation'!B29,0)","v":0},{"$f":"IF('Schedule 1a-Compensation'!I29>0,'Schedule 1a-Compensation'!C29,0)","v":0},{"$f":"IF('Schedule 1a-Compensation'!I29>0,'Schedule 1a-Compensation'!L29,0)","v":0},0,0,12,0,0,0,12,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,{"$f":"IF('Schedule 1a-Compensation'!I30>0,'Schedule 1a-Compensation'!B30,0)","v":0},{"$f":"IF('Schedule 1a-Compensation'!I30>0,'Schedule 1a-Compensation'!C30,0)","v":0},{"$f":"IF('Schedule 1a-Compensation'!I30>0,'Schedule 1a-Compensation'!L30,0)","v":0},0,0,12,0,0,0,12,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,{"$f":"IF('Schedule 1a-Compensation'!I31>0,'Schedule 1a-Compensation'!B31,0)","v":0},{"$f":"IF('Schedule 1a-Compensation'!I31>0,'Schedule 1a-Compensation'!C31,0)","v":0},{"$f":"IF('Schedule 1a-Compensation'!I31>0,'Schedule 1a-Compensation'!L31,0)","v":0},0,0,12,0,0,0,12,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,{"$f":"IF('Schedule 1a-Compensation'!I32>0,'Schedule 1a-Compensation'!B32,0)","v":0},{"$f":"IF('Schedule 1a-Compensation'!I32>0,'Schedule 1a-Compensation'!C32,0)","v":0},{"$f":"IF('Schedule 1a-Compensation'!I32>0,'Schedule 1a-Compensation'!L32,0)","v":0},0,0,12,0,0,0,12,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,{"$f":"IF('Schedule 1a-Compensation'!I33>0,'Schedule 1a-Compensation'!B33,0)","v":0},{"$f":"IF('Schedule 1a-Compensation'!I33>0,'Schedule 1a-Compensation'!C33,0)","v":0},{"$f":"IF('Schedule 1a-Compensation'!I33>0,'Schedule 1a-Compensation'!L33,0)","v":0},0,0,12,0,0,0,12,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,{"$f":"IF('Schedule 1a-Compensation'!I34>0,'Schedule 1a-Compensation'!B34,0)","v":0},{"$f":"IF('Schedule 1a-Compensation'!I34>0,'Schedule 1a-Compensation'!C34,0)","v":0},{"$f":"IF('Schedule 1a-Compensation'!I34>0,'Schedule 1a-Compensation'!L34,0)","v":0},0,0,12,0,0,0,12,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,{"$f":"IF('Schedule 1a-Compensation'!I35>0,'Schedule 1a-Compensation'!B35,0)","v":0},{"$f":"IF('Schedule 1a-Compensation'!I35>0,'Schedule 1a-Compensation'!C35,0)","v":0},{"$f":"IF('Schedule 1a-Compensation'!I35>0,'Schedule 1a-Compensation'!L35,0)","v":0},0,0,12,0,0,0,12,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,{"$f":"IF('Schedule 1a-Compensation'!I36>0,'Schedule 1a-Compensation'!B36,0)","v":0},{"$f":"IF('Schedule 1a-Compensation'!I36>0,'Schedule 1a-Compensation'!C36,0)","v":0},{"$f":"IF('Schedule 1a-Compensation'!I36>0,'Schedule 1a-Compensation'!L36,0)","v":0},0,0,12,0,0,0,12,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,{"$f":"IF('Schedule 1a-Compensation'!I37>0,'Schedule 1a-Compensation'!B37,0)","v":0},{"$f":"IF('Schedule 1a-Compensation'!I37>0,'Schedule 1a-Compensation'!C37,0)","v":0},{"$f":"IF('Schedule 1a-Compensation'!I37>0,'Schedule 1a-Compensation'!L37,0)","v":0},0,0,12,0,0,0,12,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,{"$f":"IF('Schedule 1a-Compensation'!I38>0,'Schedule 1a-Compensation'!B38,0)","v":0},{"$f":"IF('Schedule 1a-Compensation'!I38>0,'Schedule 1a-Compensation'!C38,0)","v":0},{"$f":"IF('Schedule 1a-Compensation'!I38>0,'Schedule 1a-Compensation'!L38,0)","v":0},0,0,12,0,0,0,12,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,{"$f":"IF('Schedule 1a-Compensation'!I39>0,'Schedule 1a-Compensation'!B39,0)","v":0},{"$f":"IF('Schedule 1a-Compensation'!I39>0,'Schedule 1a-Compensation'!C39,0)","v":0},{"$f":"IF('Schedule 1a-Compensation'!I39>0,'Schedule 1a-Compensation'!L39,0)","v":0},0,0,12,0,0,0,12,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,{"$f":"IF('Schedule 1a-Compensation'!I40>0,'Schedule 1a-Compensation'!B40,0)","v":0},{"$f":"IF('Schedule 1a-Compensation'!I40>0,'Schedule 1a-Compensation'!C40,0)","v":0},{"$f":"IF('Schedule 1a-Compensation'!I40>0,'Schedule 1a-Compensation'!L40,0)","v":0},0,0,12,0,0,0,12,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,{"$f":"IF('Schedule 1a-Compensation'!I41>0,'Schedule 1a-Compensation'!B41,0)","v":0},{"$f":"IF('Schedule 1a-Compensation'!I41>0,'Schedule 1a-Compensation'!C41,0)","v":0},{"$f":"IF('Schedule 1a-Compensation'!I41>0,'Schedule 1a-Compensation'!L41,0)","v":0},0,0,12,0,0,0,12,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,{"$f":"IF('Schedule 1a-Compensation'!I42>0,'Schedule 1a-Compensation'!B42,0)","v":0},{"$f":"IF('Schedule 1a-Compensation'!I42>0,'Schedule 1a-Compensation'!C42,0)","v":0},{"$f":"IF('Schedule 1a-Compensation'!I42>0,'Schedule 1a-Compensation'!L42,0)","v":0},0,0,12,0,0,0,12,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,{"$f":"IF('Schedule 1a-Compensation'!I43>0,'Schedule 1a-Compensation'!B43,0)","v":0},{"$f":"IF('Schedule 1a-Compensation'!I43>0,'Schedule 1a-Compensation'!C43,0)","v":0},{"$f":"IF('Schedule 1a-Compensation'!I43>0,'Schedule 1a-Compensation'!L43,0)","v":0},0,0,12,0,0,0,12,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,{"$f":"IF('Schedule 1a-Compensation'!I44>0,'Schedule 1a-Compensation'!B44,0)","v":0},{"$f":"IF('Schedule 1a-Compensation'!I44>0,'Schedule 1a-Compensation'!C44,0)","v":0},{"$f":"IF('Schedule 1a-Compensation'!I44>0,'Schedule 1a-Compensation'!L44,0)","v":0},0,0,12,0,0,0,12,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,{"$f":"IF('Schedule 1a-Compensation'!I45>0,'Schedule 1a-Compensation'!B45,0)","v":0},{"$f":"IF('Schedule 1a-Compensation'!I45>0,'Schedule 1a-Compensation'!C45,0)","v":0},{"$f":"IF('Schedule 1a-Compensation'!I45>0,'Schedule 1a-Compensation'!L45,0)","v":0},0,0,12,0,0,0,12,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,{"$f":"IF('Schedule 1a-Compensation'!I46>0,'Schedule 1a-Compensation'!B46,0)","v":0},{"$f":"IF('Schedule 1a-Compensation'!I46>0,'Schedule 1a-Compensation'!C46,0)","v":0},{"$f":"IF('Schedule 1a-Compensation'!I46>0,'Schedule 1a-Compensation'!L46,0)","v":0},0,0,12,0,0,0,12,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,{"$f":"IF('Schedule 1a-Compensation'!I47>0,'Schedule 1a-Compensation'!B47,0)","v":0},{"$f":"IF('Schedule 1a-Compensation'!I47>0,'Schedule 1a-Compensation'!C47,0)","v":0},{"$f":"IF('Schedule 1a-Compensation'!I47>0,'Schedule 1a-Compensation'!L47,0)","v":0},0,0,12,0,0,0,12,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,{"$f":"IF('Schedule 1a-Compensation'!I48>0,'Schedule 1a-Compensation'!B48,0)","v":0},{"$f":"IF('Schedule 1a-Compensation'!I48>0,'Schedule 1a-Compensation'!C48,0)","v":0},{"$f":"IF('Schedule 1a-Compensation'!I48>0,'Schedule 1a-Compensation'!L48,0)","v":0},0,0,12,0,0,0,12,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,{"$f":"IF('Schedule 1a-Compensation'!I49>0,'Schedule 1a-Compensation'!B49,0)","v":0},{"$f":"IF('Schedule 1a-Compensation'!I49>0,'Schedule 1a-Compensation'!C49,0)","v":0},{"$f":"IF('Schedule 1a-Compensation'!I49>0,'Schedule 1a-Compensation'!L49,0)","v":0},0,0,12,0,0,0,12,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,{"$f":"IF('Schedule 1a-Compensation'!I50>0,'Schedule 1a-Compensation'!B50,0)","v":0},{"$f":"IF('Schedule 1a-Compensation'!I50>0,'Schedule 1a-Compensation'!C50,0)","v":0},{"$f":"IF('Schedule 1a-Compensation'!I50>0,'Schedule 1a-Compensation'!L50,0)","v":0},0,0,12,0,0,0,12,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,{"$f":"IF('Schedule 1a-Compensation'!I51>0,'Schedule 1a-Compensation'!B51,0)","v":0},{"$f":"IF('Schedule 1a-Compensation'!I51>0,'Schedule 1a-Compensation'!C51,0)","v":0},{"$f":"IF('Schedule 1a-Compensation'!I51>0,'Schedule 1a-Compensation'!L51,0)","v":0},0,0,12,0,0,0,12,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,{"$f":"IF('Schedule 1a-Compensation'!I52>0,'Schedule 1a-Compensation'!B52,0)","v":0},{"$f":"IF('Schedule 1a-Compensation'!I52>0,'Schedule 1a-Compensation'!C52,0)","v":0},{"$f":"IF('Schedule 1a-Compensation'!I52>0,'Schedule 1a-Compensation'!L52,0)","v":0},0,0,12,0,0,0,12,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,{"$f":"IF('Schedule 1a-Compensation'!I53>0,'Schedule 1a-Compensation'!B53,0)","v":0},{"$f":"IF('Schedule 1a-Compensation'!I53>0,'Schedule 1a-Compensation'!C53,0)","v":0},{"$f":"IF('Schedule 1a-Compensation'!I53>0,'Schedule 1a-Compensation'!L53,0)","v":0},0,0,12,0,0,0,12,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,{"$f":"IF('Schedule 1a-Compensation'!I54>0,'Schedule 1a-Compensation'!B54,0)","v":0},{"$f":"IF('Schedule 1a-Compensation'!I54>0,'Schedule 1a-Compensation'!C54,0)","v":0},{"$f":"IF('Schedule 1a-Compensation'!I54>0,'Schedule 1a-Compensation'!L54,0)","v":0},0,0,12,0,0,0,12,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,{"$f":"IF('Schedule 1a-Compensation'!I55>0,'Schedule 1a-Compensation'!B55,0)","v":0},{"$f":"IF('Schedule 1a-Compensation'!I55>0,'Schedule 1a-Compensation'!C55,0)","v":0},{"$f":"IF('Schedule 1a-Compensation'!I55>0,'Schedule 1a-Compensation'!L55,0)","v":0},0,0,12,0,0,0,12,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,{"$f":"IF('Schedule 1a-Compensation'!I56>0,'Schedule 1a-Compensation'!B56,0)","v":0},{"$f":"IF('Schedule 1a-Compensation'!I56>0,'Schedule 1a-Compensation'!C56,0)","v":0},{"$f":"IF('Schedule 1a-Compensation'!I56>0,'Schedule 1a-Compensation'!L56,0)","v":0},0,0,12,0,0,0,12,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,{"$f":"IF('Schedule 1a-Compensation'!I57>0,'Schedule 1a-Compensation'!B57,0)","v":0},{"$f":"IF('Schedule 1a-Compensation'!I57>0,'Schedule 1a-Compensation'!C57,0)","v":0},{"$f":"IF('Schedule 1a-Compensation'!I57>0,'Schedule 1a-Compensation'!L57,0)","v":0},0,0,12,0,0,0,12,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null," ","Totals:",{"$f":"SUM(E17:E57)","v":0},null,null,{"$f":"SUM(H17:H57)","v":0},{"$f":"SUM(I17:I57)","v":0},{"$f":"SUM(J17:J57)","v":0},null,{"$f":"SUM(L17:L57)","v":0},null,null,{"$f":"SUM(O17:O57)","v":0},{"$f":"SUM(P17:P57)","v":0},{"$f":"SUM(Q17:Q57)","v":0},null,{"$f":"SUM(S17:S57)","v":0},0,0,0,0,0,0]
[null,"Detail the type of benefit in cell c10. "]
[null,"Enter data in columns 4, 5, 6, 10, 20, and 23 to calculate the total of schedule 2e.",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Total Allowable Costs to CCFP \n(Columns 20+21 must equal the total in Column 19.)",null,{"$f":"U58+V58","v":0},"Total Allowable Costs to CCFP \n(Columns 23+24 must equal the total in Column 22.)",null,{"$f":"X58+Y58","v":0}]
[null,"If this is a budget amendment and there are new benefit rates, enter data in columns 11, 12, 13 and 17. ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"T58-V60","v":0},null,null,{"$f":"W58-Y60","v":0}]
[null,"Renewed Rate section will not calculate unless the Summary Worksheet is updated to reflect the amendment number. "]
[null,"The calculation of all the benefits is totaled on the summary worksheet."]
[]
[]
[]
[null,"List any other funding source(s) used by your organization to cover the cost of CCFP employees' benefits."]
[]
[null,"List Other Non-CCFP Administrative Funding Source(s)",null,null,"List Other Non-CCFP Operational Funding Source(s)",null,null,null,null,null,"List Supporting Documentation for Schedule 2a",null,null,null,null,"Comments"]

{"sheet":"Schedule 2f-Other Benefit 2","index":11,"n_rows":69,"n_cols":25,"rows_kept":69,"cut":false,"hidden":true,"merged":[[9,1,10,1],[9,2,10,3],[11,1,12,3],[11,4,12,10],[11,11,12,17],[11,19,11,24],[12,19,12,21],[12,22,12,24],[59,16,60,17],[59,19,60,20],[59,22,60,23],[11,18,12,18],[68,1,68,3],[68,4,68,9],[68,10,68,14],[68,15,68,19],[69,4,69,9],[69,10,69,14],[69,15,69,19],[69,1,69,3],[70,4,70,9],[70,10,70,14],[70,15,70,19],[71,4,71,9],[71,10,71,14],[71,15,71,19],[74,4,74,9],[74,10,74,14],[74,15,74,19],[72,4,72,9],[72,10,72,14],[72,15,72,19],[73,4,73,9],[73,10,73,14],[73,15,73,19],[70,1,70,3],[71,1,71,3],[72,1,72,3],[73,1,73,3],[74,1,74,3]]}
[null,{"$f":"'Summary Worksheet'!$B$1","v":"Automated Budget for Prospective Sponsors of Unaffiliated AMP"}]
[]
[null,"SCHEDULE 2f - OTHER BENEFIT 2"]
[null,null,"      Fiscal Year:   ",{"$f":"'Summary Worksheet'!$C$4","v":0}]
[]
[null,null,"      Authorization Number:   ",{"$f":"'Summary Worksheet'!$C$6","v":0},null,null,null,null,null,"Please note these error codes:",null,null,null,"Example:"]
[null,null,null,null,null,null,null,null,null,"Total number of months emay not xceed 12"]
[null,null,"Amendment Number:",{"$f":"'Summary Worksheet'!$C$8","v":0},null,null,null,null,null,"Number of CCFP months may not exceed employer months"]
[null,null,null,null,null,null,null,null,null,"You need to delete the data in this this cell:",null,null,null,2000]
[null,"Type of Benefit:",null,null,null,null,null,null,null,"Do not enter data into this cell"]
[]
[null,"PERSONNEL INFORMATION\n(See Schedule 1a).",null,null,"ORIGINAL RATE",null,null,null,null,null,null,"NEW RATE\nFill this out ONLY IF this is a budget amendment and the benefit has changed rates.",null,null,null,null,null,null,null,"CCFP TOTALS"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"CCFP Administrative Budget Total",null,null,"CCFP Operational Budget Total"]
[null,1,{"$f":"B14+1","v":2},3,4,5,6,7,8,9,10,11,12,13,14,15,16,17,18,19,20,21,22,23,24]
[null,"Budget Allocation","Employee Name","CCFP % of Employer Cost","Total Monthly Cost","% Employer Covered","Number of Months","Monthly Employer Cost","Monthly Employee Cost","Monthly CCFP Cost                      ","Number of Months  Charged to CCFP ","Total Monthly Cost","  % Employer Covered","Number of Months","Monthly Employer Cost ","Monthly Employee Cost","Monthly CCFP Cost                        ","Number of Months Charged to CCFP","Total Annual Cost to Employer","Allowable Costs to CCFP Administrative Budget ","Amount to be Charged to CCFP Administrative Budget","Allowable CCFP Costs to CCFP Administrative Budget Covered by Other (Non-CCFP) Funding Source(s) ","Allowable Costs to CCFP Operational Budget","Amount to be Charged to CCFP Operational Budget ","Allowable Costs to CCFP Operational Budget Covered by Other (Non-CCFP) Funding Source(s) "]
[null,"(Pulled from Schedule 1a)","(Pulled from Schedule 1a)","(Pulled from Schedule 1a)",null,null,null,"(column 2  times\ncolumn 3)",null,"  (column 3 times\ncolumn 7)",null,null,null,null,"(column 11  times\n  column 12)",null,"(column 3 times column 14)",null,null,null,null,"(column 19\n minus\ncolumn 20)",null,null,"(column 12 minus \ncolumn 13)"]
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[null,{"$f":"IF('Schedule 1a-Compensation'!I18>0,'Schedule 1a-Compensation'!B18,0)","v":0},{"$f":"IF('Schedule 1a-Compensation'!I18>0,'Schedule 1a-Compensation'!C18,0)","v":0},{"$f":"IF('Schedule 1a-Compensation'!I18>0,'Schedule 1a-Compensation'!L18,0)","v":0},0,0,12,{"$f":"ROUND((E18*F18),2)","v":0},{"$f":"(E18)*(1-F18)","v":0},0,12,0,0,0,{"$f":"ROUND((L18*M18),2)","v":0},{"$f":"(L18)*(1-M18)","v":0},0,0,{"$f":"IF(AND(B18<>\"\",C18<>\"\",D18<>\"\",G18+N18<=12,K18+R18<=12,K18<=G18,R18<=N18),ROUND((E18*F18*G18),2)+ROUND((L18*M18*N18),2),0)","v":0},0,0,{"$f":"(T18-U18)","v":0},{"$f":"IF(AND(S18>0,B18=\"operational\"),(ROUND((J18*K18),2)+ROUND((Q18*R18),2)),0)","v":0},0,{"$f":"(W18-X18)","v":0}]
[null,{"$f":"IF('Schedule 1a-Compensation'!I19>0,'Schedule 1a-Compensation'!B19,0)","v":0},{"$f":"IF('Schedule 1a-Compensation'!I19>0,'Schedule 1a-Compensation'!C19,0)","v":0},{"$f":"IF('Schedule 1a-Compensation'!I19>0,'Schedule 1a-Compensation'!L19,0)","v":0},0,0,12,{"$f":"ROUND((E19*F19),2)","v":0},0,{"$f":"ROUND((H19*D19),2)","v":0},12,0,0,0,{"$f":"ROUND((L19*M19),2)","v":0},0,0,0,0,0,0,0,0,0,0]
[null,{"$f":"IF('Schedule 1a-Compensation'!I20>0,'Schedule 1a-Compensation'!B20,0)","v":0},{"$f":"IF('Schedule 1a-Compensation'!I20>0,'Schedule 1a-Compensation'!C20,0)","v":0},{"$f":"IF('Schedule 1a-Compensation'!I20>0,'Schedule 1a-Compensation'!L20,0)","v":0},0,0,12,0,0,0,12,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,{"$f":"IF('Schedule 1a-Compensation'!I21>0,'Schedule 1a-Compensation'!B21,0)","v":0},{"$f":"IF('Schedule 1a-Compensation'!I21>0,'Schedule 1a-Compensation'!C21,0)","v":0},{"$f":"IF('Schedule 1a-Compensation'!I21>0,'Schedule 1a-Compensation'!L21,0)","v":0},0,0,12,0,0,0,12,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,{"$f":"IF('Schedule 1a-Compensation'!I22>0,'Schedule 1a-Compensation'!B22,0)","v":0},{"$f":"IF('Schedule 1a-Compensation'!I22>0,'Schedule 1a-Compensation'!C22,0)","v":0},{"$f":"IF('Schedule 1a-Compensation'!I22>0,'Schedule 1a-Compensation'!L22,0)","v":0},0,0,12,0,0,0,12,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,{"$f":"IF('Schedule 1a-Compensation'!I23>0,'Schedule 1a-Compensation'!B23,0)","v":0},{"$f":"IF('Schedule 1a-Compensation'!I23>0,'Schedule 1a-Compensation'!C23,0)","v":0},{"$f":"IF('Schedule 1a-Compensation'!I23>0,'Schedule 1a-Compensation'!L23,0)","v":0},0,0,12,0,0,0,12,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,{"$f":"IF('Schedule 1a-Compensation'!I24>0,'Schedule 1a-Compensation'!B24,0)","v":0},{"$f":"IF('Schedule 1a-Compensation'!I24>0,'Schedule 1a-Compensation'!C24,0)","v":0},{"$f":"IF('Schedule 1a-Compensation'!I24>0,'Schedule 1a-Compensation'!L24,0)","v":0},0,0,12,0,0,0,12,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,{"$f":"IF('Schedule 1a-Compensation'!I25>0,'Schedule 1a-Compensation'!B25,0)","v":0},{"$f":"IF('Schedule 1a-Compensation'!I25>0,'Schedule 1a-Compensation'!C25,0)","v":0},{"$f":"IF('Schedule 1a-Compensation'!I25>0,'Schedule 1a-Compensation'!L25,0)","v":0},0,0,12,0,0,0,12,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,{"$f":"IF('Schedule 1a-Compensation'!I26>0,'Schedule 1a-Compensation'!B26,0)","v":0},{"$f":"IF('Schedule 1a-Compensation'!I26>0,'Schedule 1a-Compensation'!C26,0)","v":0},{"$f":"IF('Schedule 1a-Compensation'!I26>0,'Schedule 1a-Compensation'!L26,0)","v":0},0,0,12,0,0,0,12,0,0,0,0,0,0,0,0,{"$f":"IF(AND(S26>0,B26=\"administrative\"),(ROUND((J26*K26),2)+ROUND((Q26*R26),2)),0)","v":0},0,0,0,0,0]
[null,{"$f":"IF('Schedule 1a-Compensation'!I27>0,'Schedule 1a-Compensation'!B27,0)","v":0},{"$f":"IF('Schedule 1a-Compensation'!I27>0,'Schedule 1a-Compensation'!C27,0)","v":0},{"$f":"IF('Schedule 1a-Compensation'!I27>0,'Schedule 1a-Compensation'!L27,0)","v":0},0,0,12,0,0,0,12,0,0,0,0,0,0,0,0,{"$f":"IF(AND(S27>0,B27=\"administrative\"),(ROUND((J27*K27),2)+ROUND((Q27*R27),2)),0)","v":0},0,0,0,0,0]
[null,{"$f":"IF('Schedule 1a-Compensation'!I28>0,'Schedule 1a-Compensation'!B28,0)","v":0},{"$f":"IF('Schedule 1a-Compensation'!I28>0,'Schedule 1a-Compensation'!C28,0)","v":0},{"$f":"IF('Schedule 1a-Compensation'!I28>0,'Schedule 1a-Compensation'!L28,0)","v":0},0,0,12,0,0,0,12,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,{"$f":"IF('Schedule 1a-Compensation'!I29>0,'Schedule 1a-Compensation'!B29,0)","v":0},{"$f":"IF('Schedule 1a-Compensation'!I29>0,'Schedule 1a-Compensation'!C29,0)","v":0},{"$f":"IF('Schedule 1a-Compensation'!I29>0,'Schedule 1a-Compensation'!L29,0)","v":0},0,0,12,0,0,0,12,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,{"$f":"IF('Schedule 1a-Compensation'!I30>0,'Schedule 1a-Compensation'!B30,0)","v":0},{"$f":"IF('Schedule 1a-Compensation'!I30>0,'Schedule 1a-Compensation'!C30,0)","v":0},{"$f":"IF('Schedule 1a-Compensation'!I30>0,'Schedule 1a-Compensation'!L30,0)","v":0},0,0,12,0,0,0,12,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,{"$f":"IF('Schedule 1a-Compensation'!I31>0,'Schedule 1a-Compensation'!B31,0)","v":0},{"$f":"IF('Schedule 1a-Compensation'!I31>0,'Schedule 1a-Compensation'!C31,0)","v":0},{"$f":"IF('Schedule 1a-Compensation'!I31>0,'Schedule 1a-Compensation'!L31,0)","v":0},0,0,12,0,0,0,12,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,{"$f":"IF('Schedule 1a-Compensation'!I32>0,'Schedule 1a-Compensation'!B32,0)","v":0},{"$f":"IF('Schedule 1a-Compensation'!I32>0,'Schedule 1a-Compensation'!C32,0)","v":0},{"$f":"IF('Schedule 1a-Compensation'!I32>0,'Schedule 1a-Compensation'!L32,0)","v":0},0,0,12,0,0,0,12,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,{"$f":"IF('Schedule 1a-Compensation'!I33>0,'Schedule 1a-Compensation'!B33,0)","v":0},{"$f":"IF('Schedule 1a-Compensation'!I33>0,'Schedule 1a-Compensation'!C33,0)","v":0},{"$f":"IF('Schedule 1a-Compensation'!I33>0,'Schedule 1a-Compensation'!L33,0)","v":0},0,0,12,0,0,0,12,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,{"$f":"IF('Schedule 1a-Compensation'!I34>0,'Schedule 1a-Compensation'!B34,0)","v":0},{"$f":"IF('Schedule 1a-Compensation'!I34>0,'Schedule 1a-Compensation'!C34,0)","v":0},{"$f":"IF('Schedule 1a-Compensation'!I34>0,'Schedule 1a-Compensation'!L34,0)","v":0},0,0,12,0,0,0,12,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,{"$f":"IF('Schedule 1a-Compensation'!I35>0,'Schedule 1a-Compensation'!B35,0)","v":0},{"$f":"IF('Schedule 1a-Compensation'!I35>0,'Schedule 1a-Compensation'!C35,0)","v":0},{"$f":"IF('Schedule 1a-Compensation'!I35>0,'Schedule 1a-Compensation'!L35,0)","v":0},0,0,12,0,0,0,12,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,{"$f":"IF('Schedule 1a-Compensation'!I36>0,'Schedule 1a-Compensation'!B36,0)","v":0},{"$f":"IF('Schedule 1a-Compensation'!I36>0,'Schedule 1a-Compensation'!C36,0)","v":0},{"$f":"IF('Schedule 1a-Compensation'!I36>0,'Schedule 1a-Compensation'!L36,0)","v":0},0,0,12,0,0,0,12,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,{"$f":"IF('Schedule 1a-Compensation'!I37>0,'Schedule 1a-Compensation'!B37,0)","v":0},{"$f":"IF('Schedule 1a-Compensation'!I37>0,'Schedule 1a-Compensation'!C37,0)","v":0},{"$f":"IF('Schedule 1a-Compensation'!I37>0,'Schedule 1a-Compensation'!L37,0)","v":0},0,0,12,0,0,0,12,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,{"$f":"IF('Schedule 1a-Compensation'!I38>0,'Schedule 1a-Compensation'!B38,0)","v":0},{"$f":"IF('Schedule 1a-Compensation'!I38>0,'Schedule 1a-Compensation'!C38,0)","v":0},{"$f":"IF('Schedule 1a-Compensation'!I38>0,'Schedule 1a-Compensation'!L38,0)","v":0},0,0,12,0,0,0,12,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,{"$f":"IF('Schedule 1a-Compensation'!I39>0,'Schedule 1a-Compensation'!B39,0)","v":0},{"$f":"IF('Schedule 1a-Compensation'!I39>0,'Schedule 1a-Compensation'!C39,0)","v":0},{"$f":"IF('Schedule 1a-Compensation'!I39>0,'Schedule 1a-Compensation'!L39,0)","v":0},0,0,12,0,0,0,12,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,{"$f":"IF('Schedule 1a-Compensation'!I40>0,'Schedule 1a-Compensation'!B40,0)","v":0},{"$f":"IF('Schedule 1a-Compensation'!I40>0,'Schedule 1a-Compensation'!C40,0)","v":0},{"$f":"IF('Schedule 1a-Compensation'!I40>0,'Schedule 1a-Compensation'!L40,0)","v":0},0,0,12,0,0,0,12,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,{"$f":"IF('Schedule 1a-Compensation'!I41>0,'Schedule 1a-Compensation'!B41,0)","v":0},{"$f":"IF('Schedule 1a-Compensation'!I41>0,'Schedule 1a-Compensation'!C41,0)","v":0},{"$f":"IF('Schedule 1a-Compensation'!I41>0,'Schedule 1a-Compensation'!L41,0)","v":0},0,0,12,0,0,0,12,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,{"$f":"IF('Schedule 1a-Compensation'!I42>0,'Schedule 1a-Compensation'!B42,0)","v":0},{"$f":"IF('Schedule 1a-Compensation'!I42>0,'Schedule 1a-Compensation'!C42,0)","v":0},{"$f":"IF('Schedule 1a-Compensation'!I42>0,'Schedule 1a-Compensation'!L42,0)","v":0},0,0,12,0,0,0,12,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,{"$f":"IF('Schedule 1a-Compensation'!I43>0,'Schedule 1a-Compensation'!B43,0)","v":0},{"$f":"IF('Schedule 1a-Compensation'!I43>0,'Schedule 1a-Compensation'!C43,0)","v":0},{"$f":"IF('Schedule 1a-Compensation'!I43>0,'Schedule 1a-Compensation'!L43,0)","v":0},0,0,12,0,0,0,12,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,{"$f":"IF('Schedule 1a-Compensation'!I44>0,'Schedule 1a-Compensation'!B44,0)","v":0},{"$f":"IF('Schedule 1a-Compensation'!I44>0,'Schedule 1a-Compensation'!C44,0)","v":0},{"$f":"IF('Schedule 1a-Compensation'!I44>0,'Schedule 1a-Compensation'!L44,0)","v":0},0,0,12,0,0,0,12,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,{"$f":"IF('Schedule 1a-Compensation'!I45>0,'Schedule 1a-Compensation'!B45,0)","v":0},{"$f":"IF('Schedule 1a-Compensation'!I45>0,'Schedule 1a-Compensation'!C45,0)","v":0},{"$f":"IF('Schedule 1a-Compensation'!I45>0,'Schedule 1a-Compensation'!L45,0)","v":0},0,0,12,0,0,0,12,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,{"$f":"IF('Schedule 1a-Compensation'!I46>0,'Schedule 1a-Compensation'!B46,0)","v":0},{"$f":"IF('Schedule 1a-Compensation'!I46>0,'Schedule 1a-Compensation'!C46,0)","v":0},{"$f":"IF('Schedule 1a-Compensation'!I46>0,'Schedule 1a-Compensation'!L46,0)","v":0},0,0,12,0,0,0,12,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,{"$f":"IF('Schedule 1a-Compensation'!I47>0,'Schedule 1a-Compensation'!B47,0)","v":0},{"$f":"IF('Schedule 1a-Compensation'!I47>0,'Schedule 1a-Compensation'!C47,0)","v":0},{"$f":"IF('Schedule 1a-Compensation'!I47>0,'Schedule 1a-Compensation'!L47,0)","v":0},0,0,12,0,0,0,12,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,{"$f":"IF('Schedule 1a-Compensation'!I48>0,'Schedule 1a-Compensation'!B48,0)","v":0},{"$f":"IF('Schedule 1a-Compensation'!I48>0,'Schedule 1a-Compensation'!C48,0)","v":0},{"$f":"IF('Schedule 1a-Compensation'!I48>0,'Schedule 1a-Compensation'!L48,0)","v":0},0,0,12,0,0,0,12,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,{"$f":"IF('Schedule 1a-Compensation'!I49>0,'Schedule 1a-Compensation'!B49,0)","v":0},{"$f":"IF('Schedule 1a-Compensation'!I49>0,'Schedule 1a-Compensation'!C49,0)","v":0},{"$f":"IF('Schedule 1a-Compensation'!I49>0,'Schedule 1a-Compensation'!L49,0)","v":0},0,0,12,0,0,0,12,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,{"$f":"IF('Schedule 1a-Compensation'!I50>0,'Schedule 1a-Compensation'!B50,0)","v":0},{"$f":"IF('Schedule 1a-Compensation'!I50>0,'Schedule 1a-Compensation'!C50,0)","v":0},{"$f":"IF('Schedule 1a-Compensation'!I50>0,'Schedule 1a-Compensation'!L50,0)","v":0},0,0,12,0,0,0,12,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,{"$f":"IF('Schedule 1a-Compensation'!I51>0,'Schedule 1a-Compensation'!B51,0)","v":0},{"$f":"IF('Schedule 1a-Compensation'!I51>0,'Schedule 1a-Compensation'!C51,0)","v":0},{"$f":"IF('Schedule 1a-Compensation'!I51>0,'Schedule 1a-Compensation'!L51,0)","v":0},0,0,12,0,0,0,12,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,{"$f":"IF('Schedule 1a-Compensation'!I52>0,'Schedule 1a-Compensation'!B52,0)","v":0},{"$f":"IF('Schedule 1a-Compensation'!I52>0,'Schedule 1a-Compensation'!C52,0)","v":0},{"$f":"IF('Schedule 1a-Compensation'!I52>0,'Schedule 1a-Compensation'!L52,0)","v":0},0,0,12,0,0,0,12,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,{"$f":"IF('Schedule 1a-Compensation'!I53>0,'Schedule 1a-Compensation'!B53,0)","v":0},{"$f":"IF('Schedule 1a-Compensation'!I53>0,'Schedule 1a-Compensation'!C53,0)","v":0},{"$f":"IF('Schedule 1a-Compensation'!I53>0,'Schedule 1a-Compensation'!L53,0)","v":0},0,0,12,0,0,0,12,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,{"$f":"IF('Schedule 1a-Compensation'!I54>0,'Schedule 1a-Compensation'!B54,0)","v":0},{"$f":"IF('Schedule 1a-Compensation'!I54>0,'Schedule 1a-Compensation'!C54,0)","v":0},{"$f":"IF('Schedule 1a-Compensation'!I54>0,'Schedule 1a-Compensation'!L54,0)","v":0},0,0,12,0,0,0,12,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,{"$f":"IF('Schedule 1a-Compensation'!I55>0,'Schedule 1a-Compensation'!B55,0)","v":0},{"$f":"IF('Schedule 1a-Compensation'!I55>0,'Schedule 1a-Compensation'!C55,0)","v":0},{"$f":"IF('Schedule 1a-Compensation'!I55>0,'Schedule 1a-Compensation'!L55,0)","v":0},0,0,12,0,0,0,12,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,{"$f":"IF('Schedule 1a-Compensation'!I56>0,'Schedule 1a-Compensation'!B56,0)","v":0},{"$f":"IF('Schedule 1a-Compensation'!I56>0,'Schedule 1a-Compensation'!C56,0)","v":0},{"$f":"IF('Schedule 1a-Compensation'!I56>0,'Schedule 1a-Compensation'!L56,0)","v":0},0,0,12,0,0,0,12,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,{"$f":"IF('Schedule 1a-Compensation'!I57>0,'Schedule 1a-Compensation'!B57,0)","v":0},{"$f":"IF('Schedule 1a-Compensation'!I57>0,'Schedule 1a-Compensation'!C57,0)","v":0},{"$f":"IF('Schedule 1a-Compensation'!I57>0,'Schedule 1a-Compensation'!L57,0)","v":0},0,0,12,0,0,0,12,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null," ","Totals:",{"$f":"SUM(E17:E57)","v":0},null,null,{"$f":"SUM(H17:H57)","v":0},{"$f":"SUM(I17:I57)","v":0},{"$f":"SUM(J17:J57)","v":0},null,{"$f":"SUM(L17:L57)","v":0},null,null,{"$f":"SUM(O17:O57)","v":0},{"$f":"SUM(P17:P57)","v":0},{"$f":"SUM(Q17:Q57)","v":0},null,{"$f":"SUM(S17:S57)","v":0},0,0,0,0,0,0]
[null,"Detail the type of benefit in cell c10. "]
[null,"Enter data in columns 4, 5, 6, 10, 20, and 23 to calculate the total of schedule 2f.",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Total Allowable Costs to CCFP \n(Columns 20+21 must equal the total in Column 19.)",null,{"$f":"U58+V58","v":0},"Total Allowable Costs to CCFP \n(Columns 23+24 must equal the total in Column 22.)",null,{"$f":"X58+Y58","v":0}]
[null,"If this is a budget amendment and there are new benefit rates, enter data in columns 11, 12, 13 and 17. ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"T58-V60","v":0},null,null,{"$f":"W58-Y60","v":0}]
[null,"Renewed Rate section will not calculate unless the Summary Worksheet is updated to reflect the amendment number. "]
[null,"The calculation of all the benefits is totaled on the summary worksheet."]
[]
[]
[]
[null,"List any other funding source(s) used by your organization to cover the cost of CCFP employees' benefits."]
[]
[null,"List Other Non-CCFP Administrative Funding Source(s)",null,null,"List Other Non-CCFP Operational Funding Source(s)",null,null,null,null,null,"List Supporting Documentation for Schedule 2a",null,null,null,null,"Comments"]

{"sheet":"Schedule 2g-Other Benefit 3","index":12,"n_rows":69,"n_cols":25,"rows_kept":69,"cut":false,"hidden":true,"merged":[[9,1,10,1],[9,2,10,3],[11,1,12,3],[11,4,12,10],[11,11,12,17],[11,19,11,24],[12,19,12,21],[12,22,12,24],[59,16,60,17],[59,19,60,20],[59,22,60,23],[11,18,12,18],[68,1,68,3],[68,4,68,9],[68,10,68,14],[68,15,68,19],[69,4,69,9],[69,10,69,14],[69,15,69,19],[69,1,69,3],[70,4,70,9],[70,10,70,14],[70,15,70,19],[71,4,71,9],[71,10,71,14],[71,15,71,19],[74,4,74,9],[74,10,74,14],[74,15,74,19],[72,4,72,9],[72,10,72,14],[72,15,72,19],[73,4,73,9],[73,10,73,14],[73,15,73,19],[70,1,70,3],[71,1,71,3],[72,1,72,3],[73,1,73,3],[74,1,74,3]]}
[null,{"$f":"'Summary Worksheet'!$B$1","v":"Automated Budget for Prospective Sponsors of Unaffiliated AMP"}]
[]
[null,"SCHEDULE 2g - OTHER BENEFIT 3"]
[null,null,"      Fiscal Year:   ",{"$f":"'Summary Worksheet'!$C$4","v":0}]
[]
[null,null,"      Authorization Number:   ",{"$f":"'Summary Worksheet'!$C$6","v":0},null,null,null,null,null,"Please note these error codes:",null,null,null,"Example:"]
[null,null,null,null,null,null,null,null,null,"Total number of months emay not xceed 12"]
[null,null,"Amendment Number:",{"$f":"'Summary Worksheet'!$C$8","v":0},null,null,null,null,null,"Number of CCFP months may not exceed employer months"]
[null,null,null,null,null,null,null,null,null,"You need to delete the data in this this cell:",null,null,null,2000]
[null,"Type of Benefit:",null,null,null,null,null,null,null,"Do not enter data into this cell"]
[]
[null,"PERSONNEL INFORMATION\n(See Schedule 1a).",null,null,"ORIGINAL RATE",null,null,null,null,null,null,"NEW RATE\nFill this out ONLY IF this is a budget amendment and the benefit has changed rates.",null,null,null,null,null,null,null,"CCFP TOTALS"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"CCFP Administrative Budget Total",null,null,"CCFP Operational Budget Total"]
[null,1,{"$f":"B14+1","v":2},3,4,5,6,7,8,9,10,11,12,13,14,15,16,17,18,19,20,21,22,23,24]
[null,"Budget Allocation","Employee Name","CCFP % of Employer Cost","Total Monthly Cost","% Employer Covered","Number of Months","Monthly Employer Cost","Monthly Employee Cost","Monthly CCFP Cost                      ","Number of Months  Charged to CCFP ","Total Monthly Cost","  % Employer Covered","Number of Months","Monthly Employer Cost ","Monthly Employee Cost","Monthly CCFP Cost                        ","Number of Months Charged to CCFP","Total Annual Cost to Employer","Allowable Costs to CCFP Administrative Budget ","Amount to be Charged to CCFP Administrative Budget","Allowable CCFP Costs to CCFP Administrative Budget Covered by Other (Non-CCFP) Funding Source(s) ","Allowable Costs to CCFP Operational Budget","Amount to be Charged to CCFP Operational Budget ","Allowable Costs to CCFP Operational Budget Covered by Other (Non-CCFP) Funding Source(s) "]
[null,"(Pulled from Schedule 1a)","(Pulled from Schedule 1a)","(Pulled from Schedule 1a)",null,null,null,"(column 2  times\ncolumn 3)",null,"  (column 3 times\ncolumn 7)",null,null,null,null,"(column 11  times\n  column 12)",null,"(column 3 times column 14)",null,null,null,null,"(column 19\n minus\ncolumn 20)",null,null,"(column 12 minus \ncolumn 13)"]
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[null,{"$f":"IF('Schedule 1a-Compensation'!I18>0,'Schedule 1a-Compensation'!B18,0)","v":0},{"$f":"IF('Schedule 1a-Compensation'!I18>0,'Schedule 1a-Compensation'!C18,0)","v":0},{"$f":"IF('Schedule 1a-Compensation'!I18>0,'Schedule 1a-Compensation'!L18,0)","v":0},0,0,12,{"$f":"ROUND((E18*F18),2)","v":0},{"$f":"(E18)*(1-F18)","v":0},0,12,0,0,0,{"$f":"ROUND((L18*M18),2)","v":0},{"$f":"(L18)*(1-M18)","v":0},0,0,{"$f":"IF(AND(B18<>\"\",C18<>\"\",D18<>\"\",G18+N18<=12,K18+R18<=12,K18<=G18,R18<=N18),ROUND((E18*F18*G18),2)+ROUND((L18*M18*N18),2),0)","v":0},{"$f":"IF(AND(S18>0,B18=\"administrative\"),(ROUND((J18*K18),2)+ROUND((Q18*R18),2)),0)","v":0},0,{"$f":"(T18-U18)","v":0},{"$f":"IF(AND(S18>0,B18=\"operational\"),(ROUND((J18*K18),2)+ROUND((Q18*R18),2)),0)","v":0},0,{"$f":"(W18-X18)","v":0}]
[null,{"$f":"IF('Schedule 1a-Compensation'!I19>0,'Schedule 1a-Compensation'!B19,0)","v":0},{"$f":"IF('Schedule 1a-Compensation'!I19>0,'Schedule 1a-Compensation'!C19,0)","v":0},{"$f":"IF('Schedule 1a-Compensation'!I19>0,'Schedule 1a-Compensation'!L19,0)","v":0},0,0,12,{"$f":"ROUND((E19*F19),2)","v":0},0,{"$f":"ROUND((H19*D19),2)","v":0},12,0,0,0,{"$f":"ROUND((L19*M19),2)","v":0},0,0,0,0,0,0,0,0,0,0]
[null,{"$f":"IF('Schedule 1a-Compensation'!I20>0,'Schedule 1a-Compensation'!B20,0)","v":0},{"$f":"IF('Schedule 1a-Compensation'!I20>0,'Schedule 1a-Compensation'!C20,0)","v":0},{"$f":"IF('Schedule 1a-Compensation'!I20>0,'Schedule 1a-Compensation'!L20,0)","v":0},0,0,12,0,0,0,12,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,{"$f":"IF('Schedule 1a-Compensation'!I21>0,'Schedule 1a-Compensation'!B21,0)","v":0},{"$f":"IF('Schedule 1a-Compensation'!I21>0,'Schedule 1a-Compensation'!C21,0)","v":0},{"$f":"IF('Schedule 1a-Compensation'!I21>0,'Schedule 1a-Compensation'!L21,0)","v":0},0,0,12,0,0,0,12,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,{"$f":"IF('Schedule 1a-Compensation'!I22>0,'Schedule 1a-Compensation'!B22,0)","v":0},{"$f":"IF('Schedule 1a-Compensation'!I22>0,'Schedule 1a-Compensation'!C22,0)","v":0},{"$f":"IF('Schedule 1a-Compensation'!I22>0,'Schedule 1a-Compensation'!L22,0)","v":0},0,0,12,0,0,0,12,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,{"$f":"IF('Schedule 1a-Compensation'!I23>0,'Schedule 1a-Compensation'!B23,0)","v":0},{"$f":"IF('Schedule 1a-Compensation'!I23>0,'Schedule 1a-Compensation'!C23,0)","v":0},{"$f":"IF('Schedule 1a-Compensation'!I23>0,'Schedule 1a-Compensation'!L23,0)","v":0},0,0,12,0,0,0,12,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,{"$f":"IF('Schedule 1a-Compensation'!I24>0,'Schedule 1a-Compensation'!B24,0)","v":0},{"$f":"IF('Schedule 1a-Compensation'!I24>0,'Schedule 1a-Compensation'!C24,0)","v":0},{"$f":"IF('Schedule 1a-Compensation'!I24>0,'Schedule 1a-Compensation'!L24,0)","v":0},0,0,12,0,0,0,12,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,{"$f":"IF('Schedule 1a-Compensation'!I25>0,'Schedule 1a-Compensation'!B25,0)","v":0},{"$f":"IF('Schedule 1a-Compensation'!I25>0,'Schedule 1a-Compensation'!C25,0)","v":0},{"$f":"IF('Schedule 1a-Compensation'!I25>0,'Schedule 1a-Compensation'!L25,0)","v":0},0,0,12,0,0,0,12,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,{"$f":"IF('Schedule 1a-Compensation'!I26>0,'Schedule 1a-Compensation'!B26,0)","v":0},{"$f":"IF('Schedule 1a-Compensation'!I26>0,'Schedule 1a-Compensation'!C26,0)","v":0},{"$f":"IF('Schedule 1a-Compensation'!I26>0,'Schedule 1a-Compensation'!L26,0)","v":0},0,0,12,0,0,0,12,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,{"$f":"IF('Schedule 1a-Compensation'!I27>0,'Schedule 1a-Compensation'!B27,0)","v":0},{"$f":"IF('Schedule 1a-Compensation'!I27>0,'Schedule 1a-Compensation'!C27,0)","v":0},{"$f":"IF('Schedule 1a-Compensation'!I27>0,'Schedule 1a-Compensation'!L27,0)","v":0},0,0,12,0,0,0,12,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,{"$f":"IF('Schedule 1a-Compensation'!I28>0,'Schedule 1a-Compensation'!B28,0)","v":0},{"$f":"IF('Schedule 1a-Compensation'!I28>0,'Schedule 1a-Compensation'!C28,0)","v":0},{"$f":"IF('Schedule 1a-Compensation'!I28>0,'Schedule 1a-Compensation'!L28,0)","v":0},0,0,12,0,0,0,12,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,{"$f":"IF('Schedule 1a-Compensation'!I29>0,'Schedule 1a-Compensation'!B29,0)","v":0},{"$f":"IF('Schedule 1a-Compensation'!I29>0,'Schedule 1a-Compensation'!C29,0)","v":0},{"$f":"IF('Schedule 1a-Compensation'!I29>0,'Schedule 1a-Compensation'!L29,0)","v":0},0,0,12,0,0,0,12,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,{"$f":"IF('Schedule 1a-Compensation'!I30>0,'Schedule 1a-Compensation'!B30,0)","v":0},{"$f":"IF('Schedule 1a-Compensation'!I30>0,'Schedule 1a-Compensation'!C30,0)","v":0},{"$f":"IF('Schedule 1a-Compensation'!I30>0,'Schedule 1a-Compensation'!L30,0)","v":0},0,0,12,0,0,0,12,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,{"$f":"IF('Schedule 1a-Compensation'!I31>0,'Schedule 1a-Compensation'!B31,0)","v":0},{"$f":"IF('Schedule 1a-Compensation'!I31>0,'Schedule 1a-Compensation'!C31,0)","v":0},{"$f":"IF('Schedule 1a-Compensation'!I31>0,'Schedule 1a-Compensation'!L31,0)","v":0},0,0,12,0,0,0,12,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,{"$f":"IF('Schedule 1a-Compensation'!I32>0,'Schedule 1a-Compensation'!B32,0)","v":0},{"$f":"IF('Schedule 1a-Compensation'!I32>0,'Schedule 1a-Compensation'!C32,0)","v":0},{"$f":"IF('Schedule 1a-Compensation'!I32>0,'Schedule 1a-Compensation'!L32,0)","v":0},0,0,12,0,0,0,12,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,{"$f":"IF('Schedule 1a-Compensation'!I33>0,'Schedule 1a-Compensation'!B33,0)","v":0},{"$f":"IF('Schedule 1a-Compensation'!I33>0,'Schedule 1a-Compensation'!C33,0)","v":0},{"$f":"IF('Schedule 1a-Compensation'!I33>0,'Schedule 1a-Compensation'!L33,0)","v":0},0,0,12,0,0,0,12,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,{"$f":"IF('Schedule 1a-Compensation'!I34>0,'Schedule 1a-Compensation'!B34,0)","v":0},{"$f":"IF('Schedule 1a-Compensation'!I34>0,'Schedule 1a-Compensation'!C34,0)","v":0},{"$f":"IF('Schedule 1a-Compensation'!I34>0,'Schedule 1a-Compensation'!L34,0)","v":0},0,0,12,0,0,0,12,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,{"$f":"IF('Schedule 1a-Compensation'!I35>0,'Schedule 1a-Compensation'!B35,0)","v":0},{"$f":"IF('Schedule 1a-Compensation'!I35>0,'Schedule 1a-Compensation'!C35,0)","v":0},{"$f":"IF('Schedule 1a-Compensation'!I35>0,'Schedule 1a-Compensation'!L35,0)","v":0},0,0,12,0,0,0,12,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,{"$f":"IF('Schedule 1a-Compensation'!I36>0,'Schedule 1a-Compensation'!B36,0)","v":0},{"$f":"IF('Schedule 1a-Compensation'!I36>0,'Schedule 1a-Compensation'!C36,0)","v":0},{"$f":"IF('Schedule 1a-Compensation'!I36>0,'Schedule 1a-Compensation'!L36,0)","v":0},0,0,12,0,0,0,12,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,{"$f":"IF('Schedule 1a-Compensation'!I37>0,'Schedule 1a-Compensation'!B37,0)","v":0},{"$f":"IF('Schedule 1a-Compensation'!I37>0,'Schedule 1a-Compensation'!C37,0)","v":0},{"$f":"IF('Schedule 1a-Compensation'!I37>0,'Schedule 1a-Compensation'!L37,0)","v":0},0,0,12,0,0,0,12,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,{"$f":"IF('Schedule 1a-Compensation'!I38>0,'Schedule 1a-Compensation'!B38,0)","v":0},{"$f":"IF('Schedule 1a-Compensation'!I38>0,'Schedule 1a-Compensation'!C38,0)","v":0},{"$f":"IF('Schedule 1a-Compensation'!I38>0,'Schedule 1a-Compensation'!L38,0)","v":0},0,0,12,0,0,0,12,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,{"$f":"IF('Schedule 1a-Compensation'!I39>0,'Schedule 1a-Compensation'!B39,0)","v":0},{"$f":"IF('Schedule 1a-Compensation'!I39>0,'Schedule 1a-Compensation'!C39,0)","v":0},{"$f":"IF('Schedule 1a-Compensation'!I39>0,'Schedule 1a-Compensation'!L39,0)","v":0},0,0,12,0,0,0,12,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,{"$f":"IF('Schedule 1a-Compensation'!I40>0,'Schedule 1a-Compensation'!B40,0)","v":0},{"$f":"IF('Schedule 1a-Compensation'!I40>0,'Schedule 1a-Compensation'!C40,0)","v":0},{"$f":"IF('Schedule 1a-Compensation'!I40>0,'Schedule 1a-Compensation'!L40,0)","v":0},0,0,12,0,0,0,12,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,{"$f":"IF('Schedule 1a-Compensation'!I41>0,'Schedule 1a-Compensation'!B41,0)","v":0},{"$f":"IF('Schedule 1a-Compensation'!I41>0,'Schedule 1a-Compensation'!C41,0)","v":0},{"$f":"IF('Schedule 1a-Compensation'!I41>0,'Schedule 1a-Compensation'!L41,0)","v":0},0,0,12,0,0,0,12,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,{"$f":"IF('Schedule 1a-Compensation'!I42>0,'Schedule 1a-Compensation'!B42,0)","v":0},{"$f":"IF('Schedule 1a-Compensation'!I42>0,'Schedule 1a-Compensation'!C42,0)","v":0},{"$f":"IF('Schedule 1a-Compensation'!I42>0,'Schedule 1a-Compensation'!L42,0)","v":0},0,0,12,0,0,0,12,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,{"$f":"IF('Schedule 1a-Compensation'!I43>0,'Schedule 1a-Compensation'!B43,0)","v":0},{"$f":"IF('Schedule 1a-Compensation'!I43>0,'Schedule 1a-Compensation'!C43,0)","v":0},{"$f":"IF('Schedule 1a-Compensation'!I43>0,'Schedule 1a-Compensation'!L43,0)","v":0},0,0,12,0,0,0,12,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,{"$f":"IF('Schedule 1a-Compensation'!I44>0,'Schedule 1a-Compensation'!B44,0)","v":0},{"$f":"IF('Schedule 1a-Compensation'!I44>0,'Schedule 1a-Compensation'!C44,0)","v":0},{"$f":"IF('Schedule 1a-Compensation'!I44>0,'Schedule 1a-Compensation'!L44,0)","v":0},0,0,12,0,0,0,12,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,{"$f":"IF('Schedule 1a-Compensation'!I45>0,'Schedule 1a-Compensation'!B45,0)","v":0},{"$f":"IF('Schedule 1a-Compensation'!I45>0,'Schedule 1a-Compensation'!C45,0)","v":0},{"$f":"IF('Schedule 1a-Compensation'!I45>0,'Schedule 1a-Compensation'!L45,0)","v":0},0,0,12,0,0,0,12,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,{"$f":"IF('Schedule 1a-Compensation'!I46>0,'Schedule 1a-Compensation'!B46,0)","v":0},{"$f":"IF('Schedule 1a-Compensation'!I46>0,'Schedule 1a-Compensation'!C46,0)","v":0},{"$f":"IF('Schedule 1a-Compensation'!I46>0,'Schedule 1a-Compensation'!L46,0)","v":0},0,0,12,0,0,0,12,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,{"$f":"IF('Schedule 1a-Compensation'!I47>0,'Schedule 1a-Compensation'!B47,0)","v":0},{"$f":"IF('Schedule 1a-Compensation'!I47>0,'Schedule 1a-Compensation'!C47,0)","v":0},{"$f":"IF('Schedule 1a-Compensation'!I47>0,'Schedule 1a-Compensation'!L47,0)","v":0},0,0,12,0,0,0,12,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,{"$f":"IF('Schedule 1a-Compensation'!I48>0,'Schedule 1a-Compensation'!B48,0)","v":0},{"$f":"IF('Schedule 1a-Compensation'!I48>0,'Schedule 1a-Compensation'!C48,0)","v":0},{"$f":"IF('Schedule 1a-Compensation'!I48>0,'Schedule 1a-Compensation'!L48,0)","v":0},0,0,12,0,0,0,12,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,{"$f":"IF('Schedule 1a-Compensation'!I49>0,'Schedule 1a-Compensation'!B49,0)","v":0},{"$f":"IF('Schedule 1a-Compensation'!I49>0,'Schedule 1a-Compensation'!C49,0)","v":0},{"$f":"IF('Schedule 1a-Compensation'!I49>0,'Schedule 1a-Compensation'!L49,0)","v":0},0,0,12,0,0,0,12,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,{"$f":"IF('Schedule 1a-Compensation'!I50>0,'Schedule 1a-Compensation'!B50,0)","v":0},{"$f":"IF('Schedule 1a-Compensation'!I50>0,'Schedule 1a-Compensation'!C50,0)","v":0},{"$f":"IF('Schedule 1a-Compensation'!I50>0,'Schedule 1a-Compensation'!L50,0)","v":0},0,0,12,0,0,0,12,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,{"$f":"IF('Schedule 1a-Compensation'!I51>0,'Schedule 1a-Compensation'!B51,0)","v":0},{"$f":"IF('Schedule 1a-Compensation'!I51>0,'Schedule 1a-Compensation'!C51,0)","v":0},{"$f":"IF('Schedule 1a-Compensation'!I51>0,'Schedule 1a-Compensation'!L51,0)","v":0},0,0,12,0,0,0,12,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,{"$f":"IF('Schedule 1a-Compensation'!I52>0,'Schedule 1a-Compensation'!B52,0)","v":0},{"$f":"IF('Schedule 1a-Compensation'!I52>0,'Schedule 1a-Compensation'!C52,0)","v":0},{"$f":"IF('Schedule 1a-Compensation'!I52>0,'Schedule 1a-Compensation'!L52,0)","v":0},0,0,12,0,0,0,12,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,{"$f":"IF('Schedule 1a-Compensation'!I53>0,'Schedule 1a-Compensation'!B53,0)","v":0},{"$f":"IF('Schedule 1a-Compensation'!I53>0,'Schedule 1a-Compensation'!C53,0)","v":0},{"$f":"IF('Schedule 1a-Compensation'!I53>0,'Schedule 1a-Compensation'!L53,0)","v":0},0,0,12,0,0,0,12,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,{"$f":"IF('Schedule 1a-Compensation'!I54>0,'Schedule 1a-Compensation'!B54,0)","v":0},{"$f":"IF('Schedule 1a-Compensation'!I54>0,'Schedule 1a-Compensation'!C54,0)","v":0},{"$f":"IF('Schedule 1a-Compensation'!I54>0,'Schedule 1a-Compensation'!L54,0)","v":0},0,0,12,0,0,0,12,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,{"$f":"IF('Schedule 1a-Compensation'!I55>0,'Schedule 1a-Compensation'!B55,0)","v":0},{"$f":"IF('Schedule 1a-Compensation'!I55>0,'Schedule 1a-Compensation'!C55,0)","v":0},{"$f":"IF('Schedule 1a-Compensation'!I55>0,'Schedule 1a-Compensation'!L55,0)","v":0},0,0,12,0,0,0,12,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,{"$f":"IF('Schedule 1a-Compensation'!I56>0,'Schedule 1a-Compensation'!B56,0)","v":0},{"$f":"IF('Schedule 1a-Compensation'!I56>0,'Schedule 1a-Compensation'!C56,0)","v":0},{"$f":"IF('Schedule 1a-Compensation'!I56>0,'Schedule 1a-Compensation'!L56,0)","v":0},0,0,12,0,0,0,12,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,{"$f":"IF('Schedule 1a-Compensation'!I57>0,'Schedule 1a-Compensation'!B57,0)","v":0},{"$f":"IF('Schedule 1a-Compensation'!I57>0,'Schedule 1a-Compensation'!C57,0)","v":0},{"$f":"IF('Schedule 1a-Compensation'!I57>0,'Schedule 1a-Compensation'!L57,0)","v":0},0,0,12,0,0,0,12,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null," ","Totals:",{"$f":"SUM(E17:E57)","v":0},null,null,{"$f":"SUM(H17:H57)","v":0},{"$f":"SUM(I17:I57)","v":0},{"$f":"SUM(J17:J57)","v":0},null,{"$f":"SUM(L17:L57)","v":0},null,null,{"$f":"SUM(O17:O57)","v":0},{"$f":"SUM(P17:P57)","v":0},{"$f":"SUM(Q17:Q57)","v":0},null,{"$f":"SUM(S17:S57)","v":0},0,0,0,0,0,0]
[null,"Detail the type of benefit in cell c10. "]
[null,"Enter data in columns 4, 5, 6, 10, 20, and 23 to calculate the total of schedule 2g.",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Total Allowable Costs to CCFP \n(Columns 20+21 must equal the total in Column 19.)",null,{"$f":"U58+V58","v":0},"Total Allowable Costs to CCFP \n(Columns 23+24 must equal the total in Column 22.)",null,{"$f":"X58+Y58","v":0}]
[null,"If this is a budget amendment and there are new benefit rates, enter data in columns 11, 12, 13 and 17. ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"T58-V60","v":0},null,null,{"$f":"W58-Y60","v":0}]
[null,"Renewed Rate section will not calculate unless the Summary Worksheet is updated to reflect the amendment number. "]
[null,"The calculation of all the benefits is totaled on the summary worksheet."]
[]
[]
[]
[null,"List any other funding source(s) used by your organization to cover the cost of CCFP employees' benefits."]
[]
[null,"List Other Non-CCFP Administrative Funding Source(s)",null,null,"List Other Non-CCFP Operational Funding Source(s)",null,null,null,null,null,"List Supporting Documentation for Schedule 2a",null,null,null,null,"Comments"]

{"sheet":"Schedule 2h-Other Benefit 4","index":13,"n_rows":69,"n_cols":25,"rows_kept":69,"cut":false,"hidden":true,"merged":[[9,1,10,1],[9,2,10,3],[11,1,12,3],[11,4,12,10],[11,11,12,17],[11,19,11,24],[12,19,12,21],[12,22,12,24],[59,16,60,17],[59,19,60,20],[59,22,60,23],[11,18,12,18],[68,1,68,3],[68,4,68,9],[68,10,68,14],[68,15,68,19],[69,4,69,9],[69,10,69,14],[69,15,69,19],[69,1,69,3],[70,4,70,9],[70,10,70,14],[70,15,70,19],[71,4,71,9],[71,10,71,14],[71,15,71,19],[74,4,74,9],[74,10,74,14],[74,15,74,19],[72,4,72,9],[72,10,72,14],[72,15,72,19],[73,4,73,9],[73,10,73,14],[73,15,73,19],[70,1,70,3],[71,1,71,3],[72,1,72,3],[73,1,73,3],[74,1,74,3]]}
[null,{"$f":"'Summary Worksheet'!$B$1","v":"Automated Budget for Prospective Sponsors of Unaffiliated AMP"}]
[]
[null,"SCHEDULE 2h - OTHER BENEFIT 4"]
[null,null,"      Fiscal Year:   ",{"$f":"'Summary Worksheet'!$C$4","v":0}]
[]
[null,null,"      Authorization Number:   ",{"$f":"'Summary Worksheet'!$C$6","v":0},null,null,null,null,null,"Please note these error codes:",null,null,null,"Example:"]
[null,null,null,null,null,null,null,null,null,"Total number of months emay not xceed 12"]
[null,null,"Amendment Number:",{"$f":"'Summary Worksheet'!$C$8","v":0},null,null,null,null,null,"Number of CCFP months may not exceed employer months"]
[null,null,null,null,null,null,null,null,null,"You need to delete the data in this this cell:",null,null,null,2000]
[null,"Type of Benefit:",null,null,null,null,null,null,null,"Do not enter data into this cell"]
[]
[null,"PERSONNEL INFORMATION\n(See Schedule 1a).",null,null,"ORIGINAL RATE",null,null,null,null,null,null,"NEW RATE\nFill this out ONLY IF this is a budget amendment and the benefit has changed rates.",null,null,null,null,null,null,null,"CCFP TOTALS"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"CCFP Administrative Budget Total",null,null,"CCFP Operational Budget Total"]
[null,1,{"$f":"B14+1","v":2},3,4,5,6,7,8,9,10,11,12,13,14,15,16,17,18,19,20,21,22,23,24]
[null,"Budget Allocation","Employee Name","CCFP % of Employer Cost","Total Monthly Cost","% Employer Covered","Number of Months","Monthly Employer Cost","Monthly Employee Cost","Monthly CCFP Cost                      ","Number of Months  Charged to CCFP ","Total Monthly Cost","  % Employer Covered","Number of Months","Monthly Employer Cost ","Monthly Employee Cost","Monthly CCFP Cost                        ","Number of Months Charged to CCFP","Total Annual Cost to Employer","Allowable Costs to CCFP Administrative Budget ","Amount to be Charged to CCFP Administrative Budget","Allowable CCFP Costs to CCFP Administrative Budget Covered by Other (Non-CCFP) Funding Source(s) ","Allowable Costs to CCFP Operational Budget","Amount to be Charged to CCFP Operational Budget ","Allowable Costs to CCFP Operational Budget Covered by Other (Non-CCFP) Funding Source(s) "]
[null,"(Pulled from Schedule 1a)","(Pulled from Schedule 1a)","(Pulled from Schedule 1a)",null,null,null,"(column 2  times\ncolumn 3)",null,"  (column 3 times\ncolumn 7)",null,null,null,null,"(column 11  times\n  column 12)",null,"(column 3 times column 14)",null,null,null,null,"(column 19\n minus\ncolumn 20)",null,null,"(column 12 minus \ncolumn 13)"]
[null,{"$f":"IF('Schedule 1a-Compensation'!I17>0,'Schedule 1a-Compensation'!B17,0)","v":0},{"$f":"IF('Schedule 1a-Compensation'!I17>0,'Schedule 1a-Compensation'!C17,0)","v":0},{"$f":"IF('Schedule 1a-Compensation'!I17>0,'Schedule 1a-Compensation'!L17,0)","v":0},0,0,12,{"$f":"ROUND((E17*F17),2)","v":0},{"$f":"(E17)*(1-F17)","v":0},{"$f":"ROUND((H17*D17),2)","v":0},12,0,0,0,{"$f":"ROUND((L17*M17),2)","v":0},{"$f":"(L17)*(1-M17)","v":0},{"$f":"ROUND((O17*D17),2)","v":0},0,{"$f":"IF(AND(B17<>\"\",C17<>\"\",D17<>\"\",G17+N17<=12,K17+R17<=12,K17<=G17,R17<=N17),ROUND((E17*F17*G17),2)+ROUND((L17*M17*N17),2),0)","v":0},{"$f":"IF(AND(S17>0,B17=\"administrative\"),(ROUND((J17*K17),2)+ROUND((Q17*R17),2)),0)","v":0},0,{"$f":"(T17-U17)","v":0},{"$f":"IF(AND(S17>0,B17=\"operational\"),(ROUND((J17*K17),2)+ROUND((Q17*R17),2)),0)","v":0},0,{"$f":"(W17-X17)","v":0}]
[null,{"$f":"IF('Schedule 1a-Compensation'!I18>0,'Schedule 1a-Compensation'!B18,0)","v":0},{"$f":"IF('Schedule 1a-Compensation'!I18>0,'Schedule 1a-Compensation'!C18,0)","v":0},{"$f":"IF('Schedule 1a-Compensation'!I18>0,'Schedule 1a-Compensation'!L18,0)","v":0},0,0,12,{"$f":"ROUND((E18*F18),2)","v":0},{"$f":"(E18)*(1-F18)","v":0},0,12,0,0,0,{"$f":"ROUND((L18*M18),2)","v":0},{"$f":"(L18)*(1-M18)","v":0},0,0,{"$f":"IF(AND(B18<>\"\",C18<>\"\",D18<>\"\",G18+N18<=12,K18+R18<=12,K18<=G18,R18<=N18),ROUND((E18*F18*G18),2)+ROUND((L18*M18*N18),2),0)","v":0},{"$f":"IF(AND(S18>0,B18=\"administrative\"),(ROUND((J18*K18),2)+ROUND((Q18*R18),2)),0)","v":0},0,{"$f":"(T18-U18)","v":0},{"$f":"IF(AND(S18>0,B18=\"operational\"),(ROUND((J18*K18),2)+ROUND((Q18*R18),2)),0)","v":0},0,{"$f":"(W18-X18)","v":0}]
[null,{"$f":"IF('Schedule 1a-Compensation'!I19>0,'Schedule 1a-Compensation'!B19,0)","v":0},{"$f":"IF('Schedule 1a-Compensation'!I19>0,'Schedule 1a-Compensation'!C19,0)","v":0},{"$f":"IF('Schedule 1a-Compensation'!I19>0,'Schedule 1a-Compensation'!L19,0)","v":0},0,0,12,{"$f":"ROUND((E19*F19),2)","v":0},0,{"$f":"ROUND((H19*D19),2)","v":0},12,0,0,0,{"$f":"ROUND((L19*M19),2)","v":0},0,0,0,0,0,0,0,0,0,0]
[null,{"$f":"IF('Schedule 1a-Compensation'!I20>0,'Schedule 1a-Compensation'!B20,0)","v":0},{"$f":"IF('Schedule 1a-Compensation'!I20>0,'Schedule 1a-Compensation'!C20,0)","v":0},{"$f":"IF('Schedule 1a-Compensation'!I20>0,'Schedule 1a-Compensation'!L20,0)","v":0},0,0,12,0,0,0,12,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,{"$f":"IF('Schedule 1a-Compensation'!I21>0,'Schedule 1a-Compensation'!B21,0)","v":0},{"$f":"IF('Schedule 1a-Compensation'!I21>0,'Schedule 1a-Compensation'!C21,0)","v":0},{"$f":"IF('Schedule 1a-Compensation'!I21>0,'Schedule 1a-Compensation'!L21,0)","v":0},0,0,12,0,0,0,12,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,{"$f":"IF('Schedule 1a-Compensation'!I22>0,'Schedule 1a-Compensation'!B22,0)","v":0},{"$f":"IF('Schedule 1a-Compensation'!I22>0,'Schedule 1a-Compensation'!C22,0)","v":0},{"$f":"IF('Schedule 1a-Compensation'!I22>0,'Schedule 1a-Compensation'!L22,0)","v":0},0,0,12,0,0,0,12,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,{"$f":"IF('Schedule 1a-Compensation'!I23>0,'Schedule 1a-Compensation'!B23,0)","v":0},{"$f":"IF('Schedule 1a-Compensation'!I23>0,'Schedule 1a-Compensation'!C23,0)","v":0},{"$f":"IF('Schedule 1a-Compensation'!I23>0,'Schedule 1a-Compensation'!L23,0)","v":0},0,0,12,0,0,0,12,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,{"$f":"IF('Schedule 1a-Compensation'!I24>0,'Schedule 1a-Compensation'!B24,0)","v":0},{"$f":"IF('Schedule 1a-Compensation'!I24>0,'Schedule 1a-Compensation'!C24,0)","v":0},{"$f":"IF('Schedule 1a-Compensation'!I24>0,'Schedule 1a-Compensation'!L24,0)","v":0},0,0,12,0,0,0,12,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,{"$f":"IF('Schedule 1a-Compensation'!I25>0,'Schedule 1a-Compensation'!B25,0)","v":0},{"$f":"IF('Schedule 1a-Compensation'!I25>0,'Schedule 1a-Compensation'!C25,0)","v":0},{"$f":"IF('Schedule 1a-Compensation'!I25>0,'Schedule 1a-Compensation'!L25,0)","v":0},0,0,12,0,0,0,12,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,{"$f":"IF('Schedule 1a-Compensation'!I26>0,'Schedule 1a-Compensation'!B26,0)","v":0},{"$f":"IF('Schedule 1a-Compensation'!I26>0,'Schedule 1a-Compensation'!C26,0)","v":0},{"$f":"IF('Schedule 1a-Compensation'!I26>0,'Schedule 1a-Compensation'!L26,0)","v":0},0,0,12,0,0,0,12,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,{"$f":"IF('Schedule 1a-Compensation'!I27>0,'Schedule 1a-Compensation'!B27,0)","v":0},{"$f":"IF('Schedule 1a-Compensation'!I27>0,'Schedule 1a-Compensation'!C27,0)","v":0},{"$f":"IF('Schedule 1a-Compensation'!I27>0,'Schedule 1a-Compensation'!L27,0)","v":0},0,0,12,0,0,0,12,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,{"$f":"IF('Schedule 1a-Compensation'!I28>0,'Schedule 1a-Compensation'!B28,0)","v":0},{"$f":"IF('Schedule 1a-Compensation'!I28>0,'Schedule 1a-Compensation'!C28,0)","v":0},{"$f":"IF('Schedule 1a-Compensation'!I28>0,'Schedule 1a-Compensation'!L28,0)","v":0},0,0,12,0,0,0,12,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,{"$f":"IF('Schedule 1a-Compensation'!I29>0,'Schedule 1a-Compensation'!B29,0)","v":0},{"$f":"IF('Schedule 1a-Compensation'!I29>0,'Schedule 1a-Compensation'!C29,0)","v":0},{"$f":"IF('Schedule 1a-Compensation'!I29>0,'Schedule 1a-Compensation'!L29,0)","v":0},0,0,12,0,0,0,12,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,{"$f":"IF('Schedule 1a-Compensation'!I30>0,'Schedule 1a-Compensation'!B30,0)","v":0},{"$f":"IF('Schedule 1a-Compensation'!I30>0,'Schedule 1a-Compensation'!C30,0)","v":0},{"$f":"IF('Schedule 1a-Compensation'!I30>0,'Schedule 1a-Compensation'!L30,0)","v":0},0,0,12,0,0,0,12,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,{"$f":"IF('Schedule 1a-Compensation'!I31>0,'Schedule 1a-Compensation'!B31,0)","v":0},{"$f":"IF('Schedule 1a-Compensation'!I31>0,'Schedule 1a-Compensation'!C31,0)","v":0},{"$f":"IF('Schedule 1a-Compensation'!I31>0,'Schedule 1a-Compensation'!L31,0)","v":0},0,0,12,0,0,0,12,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,{"$f":"IF('Schedule 1a-Compensation'!I32>0,'Schedule 1a-Compensation'!B32,0)","v":0},{"$f":"IF('Schedule 1a-Compensation'!I32>0,'Schedule 1a-Compensation'!C32,0)","v":0},{"$f":"IF('Schedule 1a-Compensation'!I32>0,'Schedule 1a-Compensation'!L32,0)","v":0},0,0,12,0,0,0,12,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,{"$f":"IF('Schedule 1a-Compensation'!I33>0,'Schedule 1a-Compensation'!B33,0)","v":0},{"$f":"IF('Schedule 1a-Compensation'!I33>0,'Schedule 1a-Compensation'!C33,0)","v":0},{"$f":"IF('Schedule 1a-Compensation'!I33>0,'Schedule 1a-Compensation'!L33,0)","v":0},0,0,12,0,0,0,12,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,{"$f":"IF('Schedule 1a-Compensation'!I34>0,'Schedule 1a-Compensation'!B34,0)","v":0},{"$f":"IF('Schedule 1a-Compensation'!I34>0,'Schedule 1a-Compensation'!C34,0)","v":0},{"$f":"IF('Schedule 1a-Compensation'!I34>0,'Schedule 1a-Compensation'!L34,0)","v":0},0,0,12,0,0,0,12,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,{"$f":"IF('Schedule 1a-Compensation'!I35>0,'Schedule 1a-Compensation'!B35,0)","v":0},{"$f":"IF('Schedule 1a-Compensation'!I35>0,'Schedule 1a-Compensation'!C35,0)","v":0},{"$f":"IF('Schedule 1a-Compensation'!I35>0,'Schedule 1a-Compensation'!L35,0)","v":0},0,0,12,0,0,0,12,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,{"$f":"IF('Schedule 1a-Compensation'!I36>0,'Schedule 1a-Compensation'!B36,0)","v":0},{"$f":"IF('Schedule 1a-Compensation'!I36>0,'Schedule 1a-Compensation'!C36,0)","v":0},{"$f":"IF('Schedule 1a-Compensation'!I36>0,'Schedule 1a-Compensation'!L36,0)","v":0},0,0,12,0,0,0,12,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,{"$f":"IF('Schedule 1a-Compensation'!I37>0,'Schedule 1a-Compensation'!B37,0)","v":0},{"$f":"IF('Schedule 1a-Compensation'!I37>0,'Schedule 1a-Compensation'!C37,0)","v":0},{"$f":"IF('Schedule 1a-Compensation'!I37>0,'Schedule 1a-Compensation'!L37,0)","v":0},0,0,12,0,0,0,12,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,{"$f":"IF('Schedule 1a-Compensation'!I38>0,'Schedule 1a-Compensation'!B38,0)","v":0},{"$f":"IF('Schedule 1a-Compensation'!I38>0,'Schedule 1a-Compensation'!C38,0)","v":0},{"$f":"IF('Schedule 1a-Compensation'!I38>0,'Schedule 1a-Compensation'!L38,0)","v":0},0,0,12,0,0,0,12,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,{"$f":"IF('Schedule 1a-Compensation'!I39>0,'Schedule 1a-Compensation'!B39,0)","v":0},{"$f":"IF('Schedule 1a-Compensation'!I39>0,'Schedule 1a-Compensation'!C39,0)","v":0},{"$f":"IF('Schedule 1a-Compensation'!I39>0,'Schedule 1a-Compensation'!L39,0)","v":0},0,0,12,0,0,0,12,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,{"$f":"IF('Schedule 1a-Compensation'!I40>0,'Schedule 1a-Compensation'!B40,0)","v":0},{"$f":"IF('Schedule 1a-Compensation'!I40>0,'Schedule 1a-Compensation'!C40,0)","v":0},{"$f":"IF('Schedule 1a-Compensation'!I40>0,'Schedule 1a-Compensation'!L40,0)","v":0},0,0,12,0,0,0,12,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,{"$f":"IF('Schedule 1a-Compensation'!I41>0,'Schedule 1a-Compensation'!B41,0)","v":0},{"$f":"IF('Schedule 1a-Compensation'!I41>0,'Schedule 1a-Compensation'!C41,0)","v":0},{"$f":"IF('Schedule 1a-Compensation'!I41>0,'Schedule 1a-Compensation'!L41,0)","v":0},0,0,12,0,0,0,12,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,{"$f":"IF('Schedule 1a-Compensation'!I42>0,'Schedule 1a-Compensation'!B42,0)","v":0},{"$f":"IF('Schedule 1a-Compensation'!I42>0,'Schedule 1a-Compensation'!C42,0)","v":0},{"$f":"IF('Schedule 1a-Compensation'!I42>0,'Schedule 1a-Compensation'!L42,0)","v":0},0,0,12,0,0,0,12,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,{"$f":"IF('Schedule 1a-Compensation'!I43>0,'Schedule 1a-Compensation'!B43,0)","v":0},{"$f":"IF('Schedule 1a-Compensation'!I43>0,'Schedule 1a-Compensation'!C43,0)","v":0},{"$f":"IF('Schedule 1a-Compensation'!I43>0,'Schedule 1a-Compensation'!L43,0)","v":0},0,0,12,0,0,0,12,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,{"$f":"IF('Schedule 1a-Compensation'!I44>0,'Schedule 1a-Compensation'!B44,0)","v":0},{"$f":"IF('Schedule 1a-Compensation'!I44>0,'Schedule 1a-Compensation'!C44,0)","v":0},{"$f":"IF('Schedule 1a-Compensation'!I44>0,'Schedule 1a-Compensation'!L44,0)","v":0},0,0,12,0,0,0,12,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,{"$f":"IF('Schedule 1a-Compensation'!I45>0,'Schedule 1a-Compensation'!B45,0)","v":0},{"$f":"IF('Schedule 1a-Compensation'!I45>0,'Schedule 1a-Compensation'!C45,0)","v":0},{"$f":"IF('Schedule 1a-Compensation'!I45>0,'Schedule 1a-Compensation'!L45,0)","v":0},0,0,12,0,0,0,12,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,{"$f":"IF('Schedule 1a-Compensation'!I46>0,'Schedule 1a-Compensation'!B46,0)","v":0},{"$f":"IF('Schedule 1a-Compensation'!I46>0,'Schedule 1a-Compensation'!C46,0)","v":0},{"$f":"IF('Schedule 1a-Compensation'!I46>0,'Schedule 1a-Compensation'!L46,0)","v":0},0,0,12,0,0,0,12,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,{"$f":"IF('Schedule 1a-Compensation'!I47>0,'Schedule 1a-Compensation'!B47,0)","v":0},{"$f":"IF('Schedule 1a-Compensation'!I47>0,'Schedule 1a-Compensation'!C47,0)","v":0},{"$f":"IF('Schedule 1a-Compensation'!I47>0,'Schedule 1a-Compensation'!L47,0)","v":0},0,0,12,0,0,0,12,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,{"$f":"IF('Schedule 1a-Compensation'!I48>0,'Schedule 1a-Compensation'!B48,0)","v":0},{"$f":"IF('Schedule 1a-Compensation'!I48>0,'Schedule 1a-Compensation'!C48,0)","v":0},{"$f":"IF('Schedule 1a-Compensation'!I48>0,'Schedule 1a-Compensation'!L48,0)","v":0},0,0,12,0,0,0,12,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,{"$f":"IF('Schedule 1a-Compensation'!I49>0,'Schedule 1a-Compensation'!B49,0)","v":0},{"$f":"IF('Schedule 1a-Compensation'!I49>0,'Schedule 1a-Compensation'!C49,0)","v":0},{"$f":"IF('Schedule 1a-Compensation'!I49>0,'Schedule 1a-Compensation'!L49,0)","v":0},0,0,12,0,0,0,12,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,{"$f":"IF('Schedule 1a-Compensation'!I50>0,'Schedule 1a-Compensation'!B50,0)","v":0},{"$f":"IF('Schedule 1a-Compensation'!I50>0,'Schedule 1a-Compensation'!C50,0)","v":0},{"$f":"IF('Schedule 1a-Compensation'!I50>0,'Schedule 1a-Compensation'!L50,0)","v":0},0,0,12,0,0,0,12,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,{"$f":"IF('Schedule 1a-Compensation'!I51>0,'Schedule 1a-Compensation'!B51,0)","v":0},{"$f":"IF('Schedule 1a-Compensation'!I51>0,'Schedule 1a-Compensation'!C51,0)","v":0},{"$f":"IF('Schedule 1a-Compensation'!I51>0,'Schedule 1a-Compensation'!L51,0)","v":0},0,0,12,0,0,0,12,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,{"$f":"IF('Schedule 1a-Compensation'!I52>0,'Schedule 1a-Compensation'!B52,0)","v":0},{"$f":"IF('Schedule 1a-Compensation'!I52>0,'Schedule 1a-Compensation'!C52,0)","v":0},{"$f":"IF('Schedule 1a-Compensation'!I52>0,'Schedule 1a-Compensation'!L52,0)","v":0},0,0,12,0,0,0,12,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,{"$f":"IF('Schedule 1a-Compensation'!I53>0,'Schedule 1a-Compensation'!B53,0)","v":0},{"$f":"IF('Schedule 1a-Compensation'!I53>0,'Schedule 1a-Compensation'!C53,0)","v":0},{"$f":"IF('Schedule 1a-Compensation'!I53>0,'Schedule 1a-Compensation'!L53,0)","v":0},0,0,12,0,0,0,12,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,{"$f":"IF('Schedule 1a-Compensation'!I54>0,'Schedule 1a-Compensation'!B54,0)","v":0},{"$f":"IF('Schedule 1a-Compensation'!I54>0,'Schedule 1a-Compensation'!C54,0)","v":0},{"$f":"IF('Schedule 1a-Compensation'!I54>0,'Schedule 1a-Compensation'!L54,0)","v":0},0,0,12,0,0,0,12,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,{"$f":"IF('Schedule 1a-Compensation'!I55>0,'Schedule 1a-Compensation'!B55,0)","v":0},{"$f":"IF('Schedule 1a-Compensation'!I55>0,'Schedule 1a-Compensation'!C55,0)","v":0},{"$f":"IF('Schedule 1a-Compensation'!I55>0,'Schedule 1a-Compensation'!L55,0)","v":0},0,0,12,0,0,0,12,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,{"$f":"IF('Schedule 1a-Compensation'!I56>0,'Schedule 1a-Compensation'!B56,0)","v":0},{"$f":"IF('Schedule 1a-Compensation'!I56>0,'Schedule 1a-Compensation'!C56,0)","v":0},{"$f":"IF('Schedule 1a-Compensation'!I56>0,'Schedule 1a-Compensation'!L56,0)","v":0},0,0,12,0,0,0,12,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,{"$f":"IF('Schedule 1a-Compensation'!I57>0,'Schedule 1a-Compensation'!B57,0)","v":0},{"$f":"IF('Schedule 1a-Compensation'!I57>0,'Schedule 1a-Compensation'!C57,0)","v":0},{"$f":"IF('Schedule 1a-Compensation'!I57>0,'Schedule 1a-Compensation'!L57,0)","v":0},0,0,12,0,0,0,12,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null," ","Totals:",{"$f":"SUM(E17:E57)","v":0},null,null,{"$f":"SUM(H17:H57)","v":0},{"$f":"SUM(I17:I57)","v":0},{"$f":"SUM(J17:J57)","v":0},null,{"$f":"SUM(L17:L57)","v":0},null,null,{"$f":"SUM(O17:O57)","v":0},{"$f":"SUM(P17:P57)","v":0},{"$f":"SUM(Q17:Q57)","v":0},null,{"$f":"SUM(S17:S57)","v":0},0,0,0,0,0,0]
[null,"Detail the type of benefit in cell c10. "]
[null,"Enter data in columns 4, 5, 6, 10, 20, and 23 to calculate the total of schedule 2h.",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Total Allowable Costs to CCFP \n(Columns 20+21 must equal the total in Column 19.)",null,{"$f":"U58+V58","v":0},"Total Allowable Costs to CCFP \n(Columns 23+24 must equal the total in Column 22.)",null,{"$f":"X58+Y58","v":0}]
[null,"If this is a budget amendment and there are new benefit rates, enter data in columns 11, 12, 13 and 17. ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"T58-V60","v":0},null,null,{"$f":"W58-Y60","v":0}]
[null,"Renewed Rate section will not calculate unless the Summary Worksheet is updated to reflect the amendment number. "]
[null,"The calculation of all the benefits is totaled on the summary worksheet."]
[]
[]
[]
[null,"List any other funding source(s) used by your organization to cover the cost of CCFP employees' benefits."]
[]
[null,"List Other Non-CCFP Administrative Funding Source(s)",null,null,"List Other Non-CCFP Operational Funding Source(s)",null,null,null,null,null,"List Supporting Documentation for Schedule 2a",null,null,null,null,"Comments"]

{"sheet":"Schedule 2i-Other Benefit 5","index":14,"n_rows":69,"n_cols":25,"rows_kept":69,"cut":false,"hidden":true,"merged":[[9,1,10,1],[9,2,10,3],[11,1,12,3],[11,4,12,10],[11,11,12,17],[11,19,11,24],[12,19,12,21],[12,22,12,24],[59,16,60,17],[59,19,60,20],[59,22,60,23],[11,18,12,18],[68,1,68,3],[68,4,68,9],[68,10,68,14],[68,15,68,19],[69,4,69,9],[69,10,69,14],[69,15,69,19],[69,1,69,3],[70,4,70,9],[70,10,70,14],[70,15,70,19],[71,4,71,9],[71,10,71,14],[71,15,71,19],[74,4,74,9],[74,10,74,14],[74,15,74,19],[72,4,72,9],[72,10,72,14],[72,15,72,19],[73,4,73,9],[73,10,73,14],[73,15,73,19],[70,1,70,3],[71,1,71,3],[72,1,72,3],[73,1,73,3],[74,1,74,3]]}
[null,{"$f":"'Summary Worksheet'!$B$1","v":"Automated Budget for Prospective Sponsors of Unaffiliated AMP"}]
[]
[null,"SCHEDULE 2i - OTHER BENEFIT 5"]
[null,null,"      Fiscal Year:   ",{"$f":"'Summary Worksheet'!$C$4","v":0}]
[]
[null,null,"      Authorization Number:   ",{"$f":"'Summary Worksheet'!$C$6","v":0},null,null,null,null,null,"Please note these error codes:",null,null,null,"Example:"]
[null,null,null,null,null,null,null,null,null,"Total number of months emay not xceed 12"]
[null,null,"Amendment Number:",{"$f":"'Summary Worksheet'!$C$8","v":0},null,null,null,null,null,"Number of CCFP months may not exceed employer months"]
[null,null,null,null,null,null,null,null,null,"You need to delete the data in this this cell:",null,null,null,2000]
[null,"Type of Benefit:",null,null,null,null,null,null,null,"Do not enter data into this cell"]
[]
[null,"PERSONNEL INFORMATION\n(See Schedule 1a).",null,null,"ORIGINAL RATE",null,null,null,null,null,null,"NEW RATE\nFill this out ONLY IF this is a budget amendment and the benefit has changed rates.",null,null,null,null,null,null,null,"CCFP TOTALS"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"CCFP Administrative Budget Total",null,null,"CCFP Operational Budget Total"]
[null,1,{"$f":"B14+1","v":2},3,4,5,6,7,8,9,10,11,12,13,14,15,16,17,18,19,20,21,22,23,24]
[null,"Budget Allocation","Employee Name","CCFP % of Employer Cost","Total Monthly Cost","% Employer Covered","Number of Months","Monthly Employer Cost","Monthly Employee Cost","Monthly CCFP Cost                      ","Number of Months  Charged to CCFP ","Total Monthly Cost","  % Employer Covered","Number of Months","Monthly Employer Cost ","Monthly Employee Cost","Monthly CCFP Cost                        ","Number of Months Charged to CCFP","Total Annual Cost to Employer","Allowable Costs to CCFP Administrative Budget ","Amount to be Charged to CCFP Administrative Budget","Allowable CCFP Costs to CCFP Administrative Budget Covered by Other (Non-CCFP) Funding Source(s) ","Allowable Costs to CCFP Operational Budget","Amount to be Charged to CCFP Operational Budget ","Allowable Costs to CCFP Operational Budget Covered by Other (Non-CCFP) Funding Source(s) "]
[null,"(Pulled from Schedule 1a)","(Pulled from Schedule 1a)","(Pulled from Schedule 1a)",null,null,null,"(column 2  times\ncolumn 3)",null,"  (column 3 times\ncolumn 7)",null,null,null,null,"(column 11  times\n  column 12)",null,"(column 3 times column 14)",null,null,null,null,"(column 19\n minus\ncolumn 20)",null,null,"(column 12 minus \ncolumn 13)"]
[null,{"$f":"IF('Schedule 1a-Compensation'!I17>0,'Schedule 1a-Compensation'!B17,0)","v":0},{"$f":"IF('Schedule 1a-Compensation'!I17>0,'Schedule 1a-Compensation'!C17,0)","v":0},{"$f":"IF('Schedule 1a-Compensation'!I17>0,'Schedule 1a-Compensation'!L17,0)","v":0},0,0,12,{"$f":"ROUND((E17*F17),2)","v":0},{"$f":"(E17)*(1-F17)","v":0},{"$f":"ROUND((H17*D17),2)","v":0},12,0,0,0,{"$f":"ROUND((L17*M17),2)","v":0},{"$f":"(L17)*(1-M17)","v":0},{"$f":"ROUND((O17*D17),2)","v":0},0,{"$f":"IF(AND(B17<>\"\",C17<>\"\",D17<>\"\",G17+N17<=12,K17+R17<=12,K17<=G17,R17<=N17),ROUND((E17*F17*G17),2)+ROUND((L17*M17*N17),2),0)","v":0},{"$f":"IF(AND(S17>0,B17=\"administrative\"),(ROUND((J17*K17),2)+ROUND((Q17*R17),2)),0)","v":0},0,{"$f":"(T17-U17)","v":0},{"$f":"IF(AND(S17>0,B17=\"operational\"),(ROUND((J17*K17),2)+ROUND((Q17*R17),2)),0)","v":0},0,{"$f":"(W17-X17)","v":0}]
[null,{"$f":"IF('Schedule 1a-Compensation'!I18>0,'Schedule 1a-Compensation'!B18,0)","v":0},{"$f":"IF('Schedule 1a-Compensation'!I18>0,'Schedule 1a-Compensation'!C18,0)","v":0},{"$f":"IF('Schedule 1a-Compensation'!I18>0,'Schedule 1a-Compensation'!L18,0)","v":0},0,0,12,{"$f":"ROUND((E18*F18),2)","v":0},{"$f":"(E18)*(1-F18)","v":0},0,12,0,0,0,{"$f":"ROUND((L18*M18),2)","v":0},{"$f":"(L18)*(1-M18)","v":0},0,0,{"$f":"IF(AND(B18<>\"\",C18<>\"\",D18<>\"\",G18+N18<=12,K18+R18<=12,K18<=G18,R18<=N18),ROUND((E18*F18*G18),2)+ROUND((L18*M18*N18),2),0)","v":0},{"$f":"IF(AND(S18>0,B18=\"administrative\"),(ROUND((J18*K18),2)+ROUND((Q18*R18),2)),0)","v":0},0,{"$f":"(T18-U18)","v":0},{"$f":"IF(AND(S18>0,B18=\"operational\"),(ROUND((J18*K18),2)+ROUND((Q18*R18),2)),0)","v":0},0,{"$f":"(W18-X18)","v":0}]
[null,{"$f":"IF('Schedule 1a-Compensation'!I19>0,'Schedule 1a-Compensation'!B19,0)","v":0},{"$f":"IF('Schedule 1a-Compensation'!I19>0,'Schedule 1a-Compensation'!C19,0)","v":0},{"$f":"IF('Schedule 1a-Compensation'!I19>0,'Schedule 1a-Compensation'!L19,0)","v":0},0,0,12,{"$f":"ROUND((E19*F19),2)","v":0},0,{"$f":"ROUND((H19*D19),2)","v":0},12,0,0,0,{"$f":"ROUND((L19*M19),2)","v":0},0,0,0,0,0,0,0,0,0,0]
[null,{"$f":"IF('Schedule 1a-Compensation'!I20>0,'Schedule 1a-Compensation'!B20,0)","v":0},{"$f":"IF('Schedule 1a-Compensation'!I20>0,'Schedule 1a-Compensation'!C20,0)","v":0},{"$f":"IF('Schedule 1a-Compensation'!I20>0,'Schedule 1a-Compensation'!L20,0)","v":0},0,0,12,0,0,0,12,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,{"$f":"IF('Schedule 1a-Compensation'!I21>0,'Schedule 1a-Compensation'!B21,0)","v":0},{"$f":"IF('Schedule 1a-Compensation'!I21>0,'Schedule 1a-Compensation'!C21,0)","v":0},{"$f":"IF('Schedule 1a-Compensation'!I21>0,'Schedule 1a-Compensation'!L21,0)","v":0},0,0,12,0,0,0,12,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,{"$f":"IF('Schedule 1a-Compensation'!I22>0,'Schedule 1a-Compensation'!B22,0)","v":0},{"$f":"IF('Schedule 1a-Compensation'!I22>0,'Schedule 1a-Compensation'!C22,0)","v":0},{"$f":"IF('Schedule 1a-Compensation'!I22>0,'Schedule 1a-Compensation'!L22,0)","v":0},0,0,12,0,0,0,12,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,{"$f":"IF('Schedule 1a-Compensation'!I23>0,'Schedule 1a-Compensation'!B23,0)","v":0},{"$f":"IF('Schedule 1a-Compensation'!I23>0,'Schedule 1a-Compensation'!C23,0)","v":0},{"$f":"IF('Schedule 1a-Compensation'!I23>0,'Schedule 1a-Compensation'!L23,0)","v":0},0,0,12,0,0,0,12,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,{"$f":"IF('Schedule 1a-Compensation'!I24>0,'Schedule 1a-Compensation'!B24,0)","v":0},{"$f":"IF('Schedule 1a-Compensation'!I24>0,'Schedule 1a-Compensation'!C24,0)","v":0},{"$f":"IF('Schedule 1a-Compensation'!I24>0,'Schedule 1a-Compensation'!L24,0)","v":0},0,0,12,0,0,0,12,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,{"$f":"IF('Schedule 1a-Compensation'!I25>0,'Schedule 1a-Compensation'!B25,0)","v":0},{"$f":"IF('Schedule 1a-Compensation'!I25>0,'Schedule 1a-Compensation'!C25,0)","v":0},{"$f":"IF('Schedule 1a-Compensation'!I25>0,'Schedule 1a-Compensation'!L25,0)","v":0},0,0,12,0,0,0,12,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,{"$f":"IF('Schedule 1a-Compensation'!I26>0,'Schedule 1a-Compensation'!B26,0)","v":0},{"$f":"IF('Schedule 1a-Compensation'!I26>0,'Schedule 1a-Compensation'!C26,0)","v":0},{"$f":"IF('Schedule 1a-Compensation'!I26>0,'Schedule 1a-Compensation'!L26,0)","v":0},0,0,12,0,0,0,12,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,{"$f":"IF('Schedule 1a-Compensation'!I27>0,'Schedule 1a-Compensation'!B27,0)","v":0},{"$f":"IF('Schedule 1a-Compensation'!I27>0,'Schedule 1a-Compensation'!C27,0)","v":0},{"$f":"IF('Schedule 1a-Compensation'!I27>0,'Schedule 1a-Compensation'!L27,0)","v":0},0,0,12,0,0,0,12,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,{"$f":"IF('Schedule 1a-Compensation'!I28>0,'Schedule 1a-Compensation'!B28,0)","v":0},{"$f":"IF('Schedule 1a-Compensation'!I28>0,'Schedule 1a-Compensation'!C28,0)","v":0},{"$f":"IF('Schedule 1a-Compensation'!I28>0,'Schedule 1a-Compensation'!L28,0)","v":0},0,0,12,0,0,0,12,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,{"$f":"IF('Schedule 1a-Compensation'!I29>0,'Schedule 1a-Compensation'!B29,0)","v":0},{"$f":"IF('Schedule 1a-Compensation'!I29>0,'Schedule 1a-Compensation'!C29,0)","v":0},{"$f":"IF('Schedule 1a-Compensation'!I29>0,'Schedule 1a-Compensation'!L29,0)","v":0},0,0,12,0,0,0,12,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,{"$f":"IF('Schedule 1a-Compensation'!I30>0,'Schedule 1a-Compensation'!B30,0)","v":0},{"$f":"IF('Schedule 1a-Compensation'!I30>0,'Schedule 1a-Compensation'!C30,0)","v":0},{"$f":"IF('Schedule 1a-Compensation'!I30>0,'Schedule 1a-Compensation'!L30,0)","v":0},0,0,12,0,0,0,12,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,{"$f":"IF('Schedule 1a-Compensation'!I31>0,'Schedule 1a-Compensation'!B31,0)","v":0},{"$f":"IF('Schedule 1a-Compensation'!I31>0,'Schedule 1a-Compensation'!C31,0)","v":0},{"$f":"IF('Schedule 1a-Compensation'!I31>0,'Schedule 1a-Compensation'!L31,0)","v":0},0,0,12,0,0,0,12,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,{"$f":"IF('Schedule 1a-Compensation'!I32>0,'Schedule 1a-Compensation'!B32,0)","v":0},{"$f":"IF('Schedule 1a-Compensation'!I32>0,'Schedule 1a-Compensation'!C32,0)","v":0},{"$f":"IF('Schedule 1a-Compensation'!I32>0,'Schedule 1a-Compensation'!L32,0)","v":0},0,0,12,0,0,0,12,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,{"$f":"IF('Schedule 1a-Compensation'!I33>0,'Schedule 1a-Compensation'!B33,0)","v":0},{"$f":"IF('Schedule 1a-Compensation'!I33>0,'Schedule 1a-Compensation'!C33,0)","v":0},{"$f":"IF('Schedule 1a-Compensation'!I33>0,'Schedule 1a-Compensation'!L33,0)","v":0},0,0,12,0,0,0,12,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,{"$f":"IF('Schedule 1a-Compensation'!I34>0,'Schedule 1a-Compensation'!B34,0)","v":0},{"$f":"IF('Schedule 1a-Compensation'!I34>0,'Schedule 1a-Compensation'!C34,0)","v":0},{"$f":"IF('Schedule 1a-Compensation'!I34>0,'Schedule 1a-Compensation'!L34,0)","v":0},0,0,12,0,0,0,12,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,{"$f":"IF('Schedule 1a-Compensation'!I35>0,'Schedule 1a-Compensation'!B35,0)","v":0},{"$f":"IF('Schedule 1a-Compensation'!I35>0,'Schedule 1a-Compensation'!C35,0)","v":0},{"$f":"IF('Schedule 1a-Compensation'!I35>0,'Schedule 1a-Compensation'!L35,0)","v":0},0,0,12,0,0,0,12,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,{"$f":"IF('Schedule 1a-Compensation'!I36>0,'Schedule 1a-Compensation'!B36,0)","v":0},{"$f":"IF('Schedule 1a-Compensation'!I36>0,'Schedule 1a-Compensation'!C36,0)","v":0},{"$f":"IF('Schedule 1a-Compensation'!I36>0,'Schedule 1a-Compensation'!L36,0)","v":0},0,0,12,0,0,0,12,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,{"$f":"IF('Schedule 1a-Compensation'!I37>0,'Schedule 1a-Compensation'!B37,0)","v":0},{"$f":"IF('Schedule 1a-Compensation'!I37>0,'Schedule 1a-Compensation'!C37,0)","v":0},{"$f":"IF('Schedule 1a-Compensation'!I37>0,'Schedule 1a-Compensation'!L37,0)","v":0},0,0,12,0,0,0,12,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,{"$f":"IF('Schedule 1a-Compensation'!I38>0,'Schedule 1a-Compensation'!B38,0)","v":0},{"$f":"IF('Schedule 1a-Compensation'!I38>0,'Schedule 1a-Compensation'!C38,0)","v":0},{"$f":"IF('Schedule 1a-Compensation'!I38>0,'Schedule 1a-Compensation'!L38,0)","v":0},0,0,12,0,0,0,12,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,{"$f":"IF('Schedule 1a-Compensation'!I39>0,'Schedule 1a-Compensation'!B39,0)","v":0},{"$f":"IF('Schedule 1a-Compensation'!I39>0,'Schedule 1a-Compensation'!C39,0)","v":0},{"$f":"IF('Schedule 1a-Compensation'!I39>0,'Schedule 1a-Compensation'!L39,0)","v":0},0,0,12,0,0,0,12,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,{"$f":"IF('Schedule 1a-Compensation'!I40>0,'Schedule 1a-Compensation'!B40,0)","v":0},{"$f":"IF('Schedule 1a-Compensation'!I40>0,'Schedule 1a-Compensation'!C40,0)","v":0},{"$f":"IF('Schedule 1a-Compensation'!I40>0,'Schedule 1a-Compensation'!L40,0)","v":0},0,0,12,0,0,0,12,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,{"$f":"IF('Schedule 1a-Compensation'!I41>0,'Schedule 1a-Compensation'!B41,0)","v":0},{"$f":"IF('Schedule 1a-Compensation'!I41>0,'Schedule 1a-Compensation'!C41,0)","v":0},{"$f":"IF('Schedule 1a-Compensation'!I41>0,'Schedule 1a-Compensation'!L41,0)","v":0},0,0,12,0,0,0,12,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,{"$f":"IF('Schedule 1a-Compensation'!I42>0,'Schedule 1a-Compensation'!B42,0)","v":0},{"$f":"IF('Schedule 1a-Compensation'!I42>0,'Schedule 1a-Compensation'!C42,0)","v":0},{"$f":"IF('Schedule 1a-Compensation'!I42>0,'Schedule 1a-Compensation'!L42,0)","v":0},0,0,12,0,0,0,12,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,{"$f":"IF('Schedule 1a-Compensation'!I43>0,'Schedule 1a-Compensation'!B43,0)","v":0},{"$f":"IF('Schedule 1a-Compensation'!I43>0,'Schedule 1a-Compensation'!C43,0)","v":0},{"$f":"IF('Schedule 1a-Compensation'!I43>0,'Schedule 1a-Compensation'!L43,0)","v":0},0,0,12,0,0,0,12,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,{"$f":"IF('Schedule 1a-Compensation'!I44>0,'Schedule 1a-Compensation'!B44,0)","v":0},{"$f":"IF('Schedule 1a-Compensation'!I44>0,'Schedule 1a-Compensation'!C44,0)","v":0},{"$f":"IF('Schedule 1a-Compensation'!I44>0,'Schedule 1a-Compensation'!L44,0)","v":0},0,0,12,0,0,0,12,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,{"$f":"IF('Schedule 1a-Compensation'!I45>0,'Schedule 1a-Compensation'!B45,0)","v":0},{"$f":"IF('Schedule 1a-Compensation'!I45>0,'Schedule 1a-Compensation'!C45,0)","v":0},{"$f":"IF('Schedule 1a-Compensation'!I45>0,'Schedule 1a-Compensation'!L45,0)","v":0},0,0,12,0,0,0,12,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,{"$f":"IF('Schedule 1a-Compensation'!I46>0,'Schedule 1a-Compensation'!B46,0)","v":0},{"$f":"IF('Schedule 1a-Compensation'!I46>0,'Schedule 1a-Compensation'!C46,0)","v":0},{"$f":"IF('Schedule 1a-Compensation'!I46>0,'Schedule 1a-Compensation'!L46,0)","v":0},0,0,12,0,0,0,12,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,{"$f":"IF('Schedule 1a-Compensation'!I47>0,'Schedule 1a-Compensation'!B47,0)","v":0},{"$f":"IF('Schedule 1a-Compensation'!I47>0,'Schedule 1a-Compensation'!C47,0)","v":0},{"$f":"IF('Schedule 1a-Compensation'!I47>0,'Schedule 1a-Compensation'!L47,0)","v":0},0,0,12,0,0,0,12,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,{"$f":"IF('Schedule 1a-Compensation'!I48>0,'Schedule 1a-Compensation'!B48,0)","v":0},{"$f":"IF('Schedule 1a-Compensation'!I48>0,'Schedule 1a-Compensation'!C48,0)","v":0},{"$f":"IF('Schedule 1a-Compensation'!I48>0,'Schedule 1a-Compensation'!L48,0)","v":0},0,0,12,0,0,0,12,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,{"$f":"IF('Schedule 1a-Compensation'!I49>0,'Schedule 1a-Compensation'!B49,0)","v":0},{"$f":"IF('Schedule 1a-Compensation'!I49>0,'Schedule 1a-Compensation'!C49,0)","v":0},{"$f":"IF('Schedule 1a-Compensation'!I49>0,'Schedule 1a-Compensation'!L49,0)","v":0},0,0,12,0,0,0,12,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,{"$f":"IF('Schedule 1a-Compensation'!I50>0,'Schedule 1a-Compensation'!B50,0)","v":0},{"$f":"IF('Schedule 1a-Compensation'!I50>0,'Schedule 1a-Compensation'!C50,0)","v":0},{"$f":"IF('Schedule 1a-Compensation'!I50>0,'Schedule 1a-Compensation'!L50,0)","v":0},0,0,12,0,0,0,12,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,{"$f":"IF('Schedule 1a-Compensation'!I51>0,'Schedule 1a-Compensation'!B51,0)","v":0},{"$f":"IF('Schedule 1a-Compensation'!I51>0,'Schedule 1a-Compensation'!C51,0)","v":0},{"$f":"IF('Schedule 1a-Compensation'!I51>0,'Schedule 1a-Compensation'!L51,0)","v":0},0,0,12,0,0,0,12,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,{"$f":"IF('Schedule 1a-Compensation'!I52>0,'Schedule 1a-Compensation'!B52,0)","v":0},{"$f":"IF('Schedule 1a-Compensation'!I52>0,'Schedule 1a-Compensation'!C52,0)","v":0},{"$f":"IF('Schedule 1a-Compensation'!I52>0,'Schedule 1a-Compensation'!L52,0)","v":0},0,0,12,0,0,0,12,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,{"$f":"IF('Schedule 1a-Compensation'!I53>0,'Schedule 1a-Compensation'!B53,0)","v":0},{"$f":"IF('Schedule 1a-Compensation'!I53>0,'Schedule 1a-Compensation'!C53,0)","v":0},{"$f":"IF('Schedule 1a-Compensation'!I53>0,'Schedule 1a-Compensation'!L53,0)","v":0},0,0,12,0,0,0,12,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,{"$f":"IF('Schedule 1a-Compensation'!I54>0,'Schedule 1a-Compensation'!B54,0)","v":0},{"$f":"IF('Schedule 1a-Compensation'!I54>0,'Schedule 1a-Compensation'!C54,0)","v":0},{"$f":"IF('Schedule 1a-Compensation'!I54>0,'Schedule 1a-Compensation'!L54,0)","v":0},0,0,12,0,0,0,12,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,{"$f":"IF('Schedule 1a-Compensation'!I55>0,'Schedule 1a-Compensation'!B55,0)","v":0},{"$f":"IF('Schedule 1a-Compensation'!I55>0,'Schedule 1a-Compensation'!C55,0)","v":0},{"$f":"IF('Schedule 1a-Compensation'!I55>0,'Schedule 1a-Compensation'!L55,0)","v":0},0,0,12,0,0,0,12,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,{"$f":"IF('Schedule 1a-Compensation'!I56>0,'Schedule 1a-Compensation'!B56,0)","v":0},{"$f":"IF('Schedule 1a-Compensation'!I56>0,'Schedule 1a-Compensation'!C56,0)","v":0},{"$f":"IF('Schedule 1a-Compensation'!I56>0,'Schedule 1a-Compensation'!L56,0)","v":0},0,0,12,0,0,0,12,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,{"$f":"IF('Schedule 1a-Compensation'!I57>0,'Schedule 1a-Compensation'!B57,0)","v":0},{"$f":"IF('Schedule 1a-Compensation'!I57>0,'Schedule 1a-Compensation'!C57,0)","v":0},{"$f":"IF('Schedule 1a-Compensation'!I57>0,'Schedule 1a-Compensation'!L57,0)","v":0},0,0,12,0,0,0,12,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null," ","Totals:",{"$f":"SUM(E17:E57)","v":0},null,null,{"$f":"SUM(H17:H57)","v":0},{"$f":"SUM(I17:I57)","v":0},{"$f":"SUM(J17:J57)","v":0},null,{"$f":"SUM(L17:L57)","v":0},null,null,{"$f":"SUM(O17:O57)","v":0},{"$f":"SUM(P17:P57)","v":0},{"$f":"SUM(Q17:Q57)","v":0},null,{"$f":"SUM(S17:S57)","v":0},0,0,0,0,0,0]
[null,"Detail the type of benefit in cell c10. "]
[null,"Enter data in columns 4, 5, 6, 10, 20, and 23 to calculate the total of schedule 2i.",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Total Allowable Costs to CCFP \n(Columns 20+21 must equal the total in Column 19.)",null,{"$f":"U58+V58","v":0},"Total Allowable Costs to CCFP \n(Columns 23+24 must equal the total in Column 22.)",null,{"$f":"X58+Y58","v":0}]
[null,"If this is a budget amendment and there are new benefit rates, enter data in columns 11, 12, 13 and 17. ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"T58-V60","v":0},null,null,{"$f":"W58-Y60","v":0}]
[null,"Renewed Rate section will not calculate unless the Summary Worksheet is updated to reflect the amendment number. "]
[null,"The calculation of all the benefits is totaled on the summary worksheet."]
[]
[]
[]
[null,"List any other funding source(s) used by your organization to cover the cost of CCFP employees' benefits."]
[]
[null,"List Other Non-CCFP Administrative Funding Source(s)",null,null,"List Other Non-CCFP Operational Funding Source(s)",null,null,null,null,null,"List Supporting Documentation for Schedule 2a",null,null,null,null,"Comments"]

{"sheet":"Schedule 3-Equipment Over $5000","index":15,"n_rows":46,"n_cols":11,"rows_kept":46,"cut":false,"hidden":true,"merged":[[51,7,51,10],[45,3,45,6],[46,3,46,6],[51,1,51,2],[48,1,48,2],[50,1,50,2],[47,7,47,10],[50,3,50,6],[50,7,50,10],[51,3,51,6],[9,2,9,8],[12,1,12,6],[14,3,15,3],[12,7,12,9],[35,1,35,7],[14,9,15,9],[35,8,37,9],[39,1,39,7],[48,7,48,10],[47,3,47,6],[48,3,48,6],[49,3,49,6],[49,7,49,10],[47,1,47,2],[43,7,43,10],[45,7,45,10],[46,7,46,10],[45,1,45,2],[46,1,46,2],[49,1,49,2],[43,1,44,2]]}
[null,{"$f":"'Summary Worksheet'!B1","v":"Automated Budget for Prospective Sponsors of Unaffiliated AMP"}]
[]
[null,"SCHEDULE 3 - Equipment Over $5,000         "]
[null,null,"      Fiscal Year:   ",{"$f":"'Summary Worksheet'!C4","v":0}]
[]
[null,null,"      Authorization Number:   ",{"$f":"'Summary Worksheet'!C6","v":0}]
[]
[null,null,"     Amendment #:  ",{"$f":"'Summary Worksheet'!C8","v":0}]
[]
[]
[null,null,"(Depreciation Expense for Existing Equipment and Proposed Equipment Purchases)"]
[]
[null,"Equipment Purchased $5000 and Over",null,null,null,null,null,"CCFP Total",null,null,"Other Funding Sources"]
[null,1,2,3,4,5,6,7,8,9,10]
[null,"Item Description (Including model and serial numbers)  ","Purchase Date","Total Acquisition Cost of Item","Depreciation Method * ","Life Expectancy","Annual Depreciation","% Allocated to CCFP","CCFP Annual  Depreciation","Amount to be Charged to CCFP ","Allowable CCFP Costs Covered by Other (Non-CCFP) Funding Source(s) "]
[null,null,null,null,null,null,null,null," (column 6                    times                     column 7)",null,"(column 8 minus      column 9)"]
[null,null,null,0,null,null,0,0,{"$f":"ROUND((G17*H17),2)","v":0},0,{"$f":"I17-J17","v":0}]
[null,null,null,0,null,null,0,0,0,0,{"$f":"I18-J18","v":0}]
[null,null,null,0,null,null,0,0,0,0,0]
[null,null,null,0,null,null,0,0,0,0,0]
[null,null,null,0,null,null,0,0,0,0,0]
[null,null,null,0,null,null,0,0,0,0,0]
[null,null,null,0,null,null,0,0,0,0,0]
[null,null,null,0,null,null,0,0,0,0,0]
[null,null,null,0,null,null,0,0,0,0,0]
[null,null,null,0,null,null,0,0,0,0,0]
[null,null,null,0,null,null,0,0,0,0,0]
[null,null,null,0,null,null,0,0,0,0,0]
[null,null,null,0,null,null,0,0,0,0,0]
[null,null,null,0,null,null,0,0,0,0,0]
[null,null,null,0,null,null,0,0,0,0,0]
[null,null,null,0,null,null,0,0,0,0,0]
[]
[null,null,null,null,null,"Totals ",{"$f":"SUM(G17:G32)","v":0},null,{"$f":"SUM(I17:I32)","v":0},{"$f":"SUM(J17:J32)","v":0},{"$f":"SUM(K17:K32)","v":0}]
[]
[null,"* Enter 15-year straight line for equipment, 5-year straight line for Automatic Data Processing (ADP) equipment, or IRS approved method.",null,null,null,null,null,null,"Total Allowable Costs to CCFP  (Columns 9 +10 must equal the total in Column 8.)",null,{"$f":"J34+K34","v":0}]
[null,null,null,null,null,null,null,null,null,null,{"$f":"I34-K36","v":0}]
[null," - Enter data in columns 1, 2, 3, 4, 5, 6, 7 and 9 to calculate total of schedule 3."]
[null," - The maximum annual rate for use allowances for equipment cannot exceed 6.67 % of the acquisition cost."]
[null," - Fill out Continuous Property Record (CPR) form for depreciated items when any equipment costing $5,000 or more per unit is purchased."]
[]
[null,"Note: Any entries on this page require completion of the Supplemental Budget For Special Cost Items and copies of the contracts."]
[]
[null,"List any other funding source(s) used by your organization to cover the purchase of CCFP equipment.",null,null,null,null,null,"Provide a description of the cost methodology used to determine the % allocated to CCFP."]
[]
[null,"List Other Non-CCFP Funding Source(s)",null,"List Supporting Documentation for Schedule 3",null,null,null,"Comments"]

{"sheet":"Schedule 4-Equip. Under $5000","index":16,"n_rows":45,"n_cols":8,"rows_kept":45,"cut":false,"hidden":true,"merged":[[50,1,50,3],[45,4,45,6],[45,1,45,3],[46,1,46,3],[47,1,47,3],[48,1,48,3],[46,4,46,6],[47,4,47,6],[48,4,48,6],[50,4,50,6],[50,7,50,10],[44,4,44,6],[12,1,12,3],[12,4,12,6],[44,7,44,10],[44,1,44,3],[42,7,42,10],[42,1,42,3],[45,7,45,10],[46,7,46,10],[47,7,47,10],[49,4,49,6],[48,7,48,10],[49,7,49,10],[37,5,39,6],[49,1,49,3]]}
[null,{"$f":"'Summary Worksheet'!B1","v":"Automated Budget for Prospective Sponsors of Unaffiliated AMP"}]
[]
[null,"SCHEDULE 4 -Equipment Under $5,000"]
[null,null,"      Fiscal Year:   ",{"$f":"'Summary Worksheet'!C4","v":0}]
[]
[null,null,"      Authorization Number:   ",{"$f":"'Summary Worksheet'!C6","v":0}]
[]
[null,null,"     Amendment #:  ",{"$f":"'Summary Worksheet'!C8","v":0}]
[]
[]
[]
[]
[null,"Equipment/Furniture Purchased Under $5000- Expensed",null,null,"CCFP Totals",null,null,"OTHER FUNDING SOURCE"]
[null,1,2,3,4,5,6,7]
[null,"Type of Equipment","Purchase Date","Total Acquisition Cost of Item","% Allocated to CCFP","Total Acquisition Cost to  CCFP                             ","Amount to be Charged to CCFP ","Allowable CCFP Costs Covered by Other (Non-CCFP) Funding Source(s)                                                                                                                        "]
[null,null,null,null,null,"(column 3                  times column 4) ",null," (Column 5                                       minus                           column 6)"]
[null,"Equipment:",null,0,0,{"$f":"ROUND((D17*E17),2)","v":0},0,{"$f":"F17-G17","v":0}]
[null,"Fax Machine",null,0,0,{"$f":"ROUND((D18*E18),2)","v":0},0,{"$f":"F18-G18","v":0}]
[null,"Printer"," ",0,0,0,0,0]
[null,"Computer",null,0,0,0,0,0]
[null,"Laptop"," ",0,0,0,0,0]
[null,"Other (specify)"," ",0,0,0,0,0]
[null,null," ",0,0,0,0,0]
[null,null," ",0,0,0,0,0]
[null,null," ",0,0,0,0,0]
[null,"Furniture:"," ",0,0,0,0,0]
[null,null," ",0,0,0,0,0]
[null,null,null,0,0,0,0,0]
[null,null,null,0,0,0,0,0]
[null,null,null,0,0,0,0,0]
[null,null,null,0,0,0,0,0]
[null,null,null,0,0,0,0,0]
[null,null,null,0,0,0,0,0]
[null,null,null,0,0,0,0,0]
[]
[null,null,"Totals",{"$f":"SUM(D17:D35)","v":0},null,{"$f":"SUM(F17:F34)","v":0},{"$f":"SUM(G17:G34)","v":0},{"$f":"F36-G36","v":0}]
[]
[null,"Enter data in columns 1, 2, 3, 4 and 6 to calculate the total of schedule 4.",null,null,null,"Total Acquisition Cost to CCFP                                                        (Columns 6 + 7 must equal the total in Column 5.)",null,{"$f":"G36+H36","v":0}]
[null,null,null,null,null,null,null,{"$f":"F36-H38","v":0}]
[]
[]
[null,"Fill out Continuous Property Record (CPR) form for expensed items when purchasing equipment costing $1,000 to less than $5,000 per unit or any computer under $5,000."]
[null,"List any other funding source(s) used by your organization to cover the purchase of CCFP equipment/furniture.",null,null,null,null,null,"Provide a description of the cost methodology used to determine the % allocated to CCFP."]
[]
[null,"List Other Non-CCFP Funding Source(s)",null,null,"List Supporting Documentation for Schedule 4",null,null,"Comments"]

{"sheet":"Schedule 5-Office Supplies","index":17,"n_rows":49,"n_cols":13,"rows_kept":49,"cut":false,"hidden":true,"merged":[[54,4,54,7],[51,4,51,7],[54,1,54,3],[54,8,54,12],[52,4,52,7],[51,8,51,12],[52,8,52,12],[53,8,53,12],[9,3,9,10],[14,9,15,9],[49,1,49,3],[50,1,50,3],[50,8,50,12],[49,8,49,12],[50,4,50,7],[49,4,49,7],[14,11,15,11],[12,7,12,11],[12,1,12,4],[48,4,48,7],[42,10,44,11],[46,8,46,12],[14,5,15,5],[14,2,15,2],[46,1,46,3],[48,8,48,12],[48,1,48,3],[53,1,53,3],[53,4,53,7],[52,1,52,3],[51,1,51,3]]}
[null,{"$f":"'Summary Worksheet'!B1","v":"Automated Budget for Prospective Sponsors of Unaffiliated AMP"}]
[]
[null,"SCHEDULE 5 - Office Supplies"]
[null,null,"      Fiscal Year:   ",{"$f":"'Summary Worksheet'!C4","v":0}]
[]
[null,null,"      Authorization Number:   ",{"$f":"'Summary Worksheet'!C6","v":0}]
[]
[null,null,"     Amendment #:  ",{"$f":"'Summary Worksheet'!C8","v":0}]
[]
[null,null,null," "]
[]
[]
[null,"Office Supplies",null,null,null,null,null,"CCFP Totals",null,null,null,null,"OTHER FUNDING SOURCE"]
[null,1,2,3,4,5,6,7,8,9,10,11,12]
[null,"Item ","Projected Monthly Quantity","Cost per Unit","Total Monthly Cost","Number of Months to be charged","Total Costs to the Sponsor              ","% Allocated to CCFP","Monthly Cost to CCFP            ","Number of Months to be charged to CCFP","Total Allowable Costs to CCFP                     ","Amount to be Charged to CCFP ","Allowable CCFP Costs Covered by Other (Non-CCFP) Funding Source(s)                                                                                                                        "]
[null,null,null,null," (column 2                    times                              column 3",null,"(column 4                      times                    column 5)",null,"(column 4                           times                            column 7)",null,"(column 8                      times             column 9)",null,"(column 10                     minus                              column 11)"]
[null,"General Office Supplies :",0,0,{"$f":"ROUND((C17*D17),2)","v":0},12,{"$f":"ROUND((E17*F17),2)","v":0},0,{"$f":"ROUND((E17*H17),2)","v":0},12,{"$f":"ROUND((I17*J17),2)","v":0},0,{"$f":"K17-L17","v":0}]
[null,null,0,0,{"$f":"ROUND((C18*D18),2)","v":0},12,{"$f":"ROUND((E18*F18),2)","v":0},0,{"$f":"ROUND((E18*H18),2)","v":0},12,{"$f":"ROUND((I18*J18),2)","v":0},0,{"$f":"K18-L18","v":0}]
[null,null,0,0,0,12,0,0,0,12,0,0,0]
[null,null,0,0,0,12,0,0,0,12,0,0,0]
[null,null,0,0,0,12,0,0,0,12,0,0,0]
[null,null,0,0,0,12,0,0,0,12,0,0,0]
[null,null,0,0,0,12,0,0,0,12,0,0,0]
[null,null,0,0,0,12,0,0,0,12,0,0,0]
[null,null,0,0,0,12,0,0,0,12,0,0,0]
[null,null,0,0,0,12,0,0,0,12,0,0,0]
[null,null,0,0,0,12,0,0,0,12,0,0,0]
[null,null,0,0,0,12,0,0,0,12,0,0,0]
[null,null,0,0,0,12,0,0,0,12,0,0,0]
[null,null,0,0,0,12,0,0,0,12,0,0,0]
[null,null,0,0,0,12,0,0,0,12,0,0,0]
[null,null,0,0,0,12,0,0,0,12,0,0,0]
[null,null,0,0,0,12,0,0,0,12,0,0,0]
[null,null,0,0,0,12,0,0,0,12,0,0,0]
[null,null,0,0,0,12,0,0,0,12,0,0,0]
[null,null,0,0,0,12,0,0,0,12,0,0,0]
[null,null,0,0,0,12,0,0,0,12,0,0,0]
[null,null,0,0,0,12,0,0,0,12,0,0,0]
[null,null,0,0,0,12,0,0,0,12,0,0,0]
[]
[null,null,null,null,null,"Totals",{"$f":"SUM(G17:G40)","v":0},null,{"$f":"SUM(I17:I40)","v":0},null,{"$f":"SUM(K17:K39)","v":0},{"$f":"SUM(L17:L39)","v":0},{"$f":"SUM(M17:M39)","v":0}]
[]
[null,"Enter data in columns 1, 2, 3, 5, 7, 9 and 11 to calculate the total of schedule 5.",null,null,null,null,null,null,null,null,"Total Allowable Costs to CCFP                          (Columns 11 + 12 must equal the total in Column 10.)",null,{"$f":"L41+M41","v":0}]
[null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"K41-M43","v":0}]
[]
[]
[null,"List any other funding source(s) used by your organization to cover the cost of CCFP office supplies.",null,null,null,null,null,null,"Provide a description of the cost methodology used to determine the % allocated to CCFP."]
[]
[null,"List Other Non-CCFP Funding Source(s)",null,null,"List Supporting Documentation for Schedule 5",null,null,null,"Comments"]

{"sheet":"Schedule 6-Printing & Postage","index":18,"n_rows":42,"n_cols":13,"rows_kept":42,"cut":false,"hidden":true,"merged":[[47,1,47,3],[47,4,47,7],[47,8,47,12],[43,1,43,3],[43,4,43,7],[43,8,43,12],[46,1,46,3],[46,4,46,7],[46,8,46,12],[44,1,44,3],[45,1,45,3],[45,4,45,7],[45,8,45,12],[9,3,9,10],[12,1,12,4],[14,2,15,2],[14,9,15,9],[14,5,15,5],[12,7,12,11],[36,10,38,11],[44,4,44,7],[39,8,39,12],[39,1,39,3],[44,8,44,12],[41,1,41,3],[41,4,41,7],[41,8,41,12],[42,1,42,3],[42,8,42,12],[42,4,42,7]]}
[null,{"$f":"'Summary Worksheet'!B1","v":"Automated Budget for Prospective Sponsors of Unaffiliated AMP"}]
[]
[null,"SCHEDULE 6 - Printing & Postage"]
[null,null,"      Fiscal Year:   ",{"$f":"'Summary Worksheet'!C4","v":0}]
[]
[null,null,"      Authorization Number:   ",{"$f":"'Summary Worksheet'!C6","v":0}]
[]
[null,null,"     Amendment #:  ",{"$f":"'Summary Worksheet'!C8","v":0}]
[]
[null,null,null," "]
[]
[]
[null,"Printing and Postage",null,null,null,null,null,"CCFP Total",null,null,null,null,"OTHER FUNDING SOURCES"]
[null,1,2,3,4,5,6,7,8,9,10,11,12]
[null,"Item ","Projected Monthly Quantity","Cost per Unit","Total Monthy Cost","Number of Months to be charged","Total Cost to the Sponsor              ","% Allocated to CCFP","Monthly Cost to CCFP            ","Number of Months to be charged to CCFP","Total Allowable Costs to CCFP                     ","Amount to be Charged to CCFP","Allowable CCFP Costs Covered by Other (Non-CCFP) Funding Source(s)                                                                                                                        "]
[null,null,null,null," (column 2                    times                       column 3",null,"(column 4                      times             column 5)",null,"(column 4                           times                            column 7)",null,"(column 8                      times             Column 9)",null,"(column 10                     minus                              column 11)"]
[null,"Printing:",0,0,{"$f":"ROUND((C17*D17),2)","v":0},12,{"$f":"ROUND((E17*F17),2)","v":0},0,{"$f":"ROUND((E17*H17),2)","v":0},12,{"$f":"ROUND((I17*J17),2)","v":0},0,{"$f":"K17-L17","v":0}]
[null,null,0,0,{"$f":"ROUND((C18*D18),2)","v":0},12,{"$f":"ROUND((E18*F18),2)","v":0},0,{"$f":"ROUND((E18*H18),2)","v":0},12,{"$f":"ROUND((I18*J18),2)","v":0},0,{"$f":"K18-L18","v":0}]
[null,null,0,0,0,12,0,0,0,12,0,0,0]
[null,null,0,0,0,12,0,0,0,12,0,0,0]
[null,null,0,0,0,12,0,0,0,12,0,0,0]
[null,null,0,0,0,12,0,0,0,12,0,0,0]
[null,null,0,0,0,12,0,0,0,12,0,0,0]
[null,null,0,0,0,12,0,0,0,12,0,0,0]
[null,null,0,0,0,12,0,0,0,12,0,0,0]
[null,"Postage:",0,0,0,12,0,0,0,12,0,0,0]
[null,null,0,0,0,12,0,0,0,12,0,0,0]
[null,null,0,0,0,12,0,0,0,12,0,0,0]
[null,null,0,0,0,12,0,0,0,12,0,0,0]
[null,null,0,0,0,12,0,0,0,12,0,0,0]
[null,null,0,0,0,12,0,0,0,12,0,0,0]
[null,null,0,0,0,12,0,0,0,12,0,0,0]
[null,null,0,0,0,12,0,0,0,12,{"$f":"ROUND((I33*J33),2)","v":0},0,0]
[]
[null,null,null,null,null,"Totals",{"$f":"SUM(G17:G33)","v":0},null,{"$f":"SUM(I17:I33)","v":0},null,{"$f":"SUM(K17:K33)","v":0},{"$f":"SUM(L17:L33)","v":0},{"$f":"SUM(M17:M34)","v":0}]
[]
[null,"Enter data in columns 1, 2, 3, 5, 7, 9 and 11 to calculate the total of schedule 6.",null,null,null,null,null,null,null,null,"Total Allowable Costs to CCFP                          (Columns 11 + 12 must equal the total in Column 10.)",null,{"$f":"L35+M35","v":0}]
[null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"K35-M37","v":0}]
[]
[null,"List any other funding source(s) used by your organization to cover CCFP printing and postage costs.",null,null,null,null,null,null,"Provide a description of the cost methodology used to determine the % allocated to CCFP."]
[]
[null,"List Other Non-CCFP Funding Source(s)",null,null,"List Supporting Documentation for Schedule 6",null,null,null,"Comments"]

{"sheet":"Schedule 7-Office Space Rental","index":19,"n_rows":48,"n_cols":9,"rows_kept":48,"cut":false,"hidden":true,"merged":[[45,7,45,10],[45,1,45,3],[45,4,45,6],[53,1,53,3],[53,4,53,6],[53,7,53,10],[51,1,51,3],[51,4,51,6],[51,7,51,10],[52,1,52,3],[52,4,52,6],[52,7,52,10],[49,1,49,3],[49,4,49,6],[49,7,49,10],[50,1,50,3],[50,4,50,6],[50,7,50,10],[47,7,47,10],[48,1,48,3],[48,4,48,6],[48,7,48,10],[47,1,47,3],[47,4,47,6],[11,1,12,2],[32,7,33,7],[41,6,43,7],[28,1,28,8],[30,1,30,4],[30,5,30,7],[18,3,18,5],[18,1,18,2],[20,1,20,2],[20,3,20,4]]}
[null,{"$f":"'Summary Worksheet'!B1","v":"Automated Budget for Prospective Sponsors of Unaffiliated AMP"}]
[]
[null,"SCHEDULE 7 - Office Space Rental or Lease"]
[null,null,"      Fiscal Year:   ",{"$f":"'Summary Worksheet'!C4","v":0}]
[]
[null,null,"      Authorization Number:   ",{"$f":"'Summary Worksheet'!C6","v":0}]
[]
[null,null,"     Amendment #:  ",{"$f":"'Summary Worksheet'!C8","v":0}]
[]
[null,"A. Indicate if office:  (Please put an \"X\" in the appropriate boxes.)"]
[]
[null,"1.  Is rented or leased (If more than one office is leased, provide information on each.)",null,"Leased",null,"Rented"]
[]
[null,"2.  Maintenance is included in rental or lease agreement.",null,"Yes",null,"No"]
[]
[null,"3.  Utilities are included in rental or lease agreement.",null,"Yes",null,"No"]
[]
[null,"B.  Please complete rental/lease information below:"]
[]
[null,"LESSOR NAME",null,"             RELATIONSHIP TO LESSEE"]
[]
[null,"STREET ADDRESS",null,"CITY, STATE, ZIP         ",null," PHONE NUMBER"]
[]
[null,"Length of rental or lease agreement:"]
[null,null,"From (date)",null,"To (date)"]
[]
[null,null,"Total square footage of office space "]
[]
[null,"C.  If office space also is utilized for non-CCFP purposes, attach the description of the allocation method used."]
[]
[null,"Office Space Rental",null,null,null,"CCFP Total",null,null,"OTHER FUNDING SOURCES"]
[null,1,2,3,4,5,6,7,8]
[null,"Monthly Rental Amount","(or) Quarterly Rental Amount","Enter the number of months or quarters","Annual Rental Amount","% Allocated to CCFP","Total Allowable Costs to CCFP                     ","Amount to be Charged to CCFP Current Fiscal Year Funding","Allowable CCFP Costs Covered by Other (Non-CCFP) Funding Source(s)                                                                                                                        "]
[null,null,null,null," (column 1  or 2                  times  column 3)",null,"(column 4              times                 column 5)",null,"(column 6              minus                 column 7)"]
[null,null,null,0,{"$f":"ROUND((IF(B35>0,B35*D35,C35*D35)),2)","v":0},0,{"$f":"ROUND((E35*F35),2)","v":0},0,{"$f":"G35-H35","v":0}]
[null,null,null,0,{"$f":"ROUND((IF(B36>0,B36*D36,C36*D36)),2)","v":0},0,{"$f":"ROUND((E36*F36),2)","v":0},0,{"$f":"G36-H36","v":0}]
[null,null,null,0,{"$f":"ROUND((IF(B37>0,B37*D37,C37*D37)),2)","v":0},0,{"$f":"ROUND((E37*F37),2)","v":0},0,{"$f":"G37-H37","v":0}]
[null,null,null,0,{"$f":"ROUND((IF(B38>0,B38*D38,C38*D38)),2)","v":0},0,{"$f":"ROUND((E38*F38),2)","v":0},0,{"$f":"G38-H38","v":0}]
[]
[null,null,null,"Totals",{"$f":"SUM(E35:E38)","v":0},null,{"$f":"SUM(G35:G38)","v":0},{"$f":"SUM(H35:H38)","v":0},{"$f":"SUM(I35:I38)","v":0}]
[]
[null,null,null,null,null,null,"Total Allowable Costs to CCFP                          (Columns 7 + 8 must equal the total in Column 6.)",null,{"$f":"H40+I40","v":0}]
[null,"Enter data in columns 1 if monthly, or 2 if quarterly, 3, 5 and 7 to calculate the total of schedule 7.",null,null,null,null,null,null,{"$f":"G40-I42","v":0}]
[]
[]
[null,"List any other funding source used by your organization to cover the cost of CCFP office space.",null,null,"Provide a copy of each new, renewed, or revised lease and identify each with an attachment number. ",null,null,"Provide a description of the cost methodology used to determine the % allocated to CCFP."]
[]
[null,"List Other Non-CCFP Funding Source(s)",null,null,"List Supporting Documentation for Schedule 7",null,null,"Comments"]

{"sheet":"Schedule 7a-Office Space Owned","index":20,"n_rows":40,"n_cols":9,"rows_kept":40,"cut":false,"hidden":true,"merged":[[17,1,17,6],[19,6,19,7],[19,1,19,5],[33,7,35,7],[37,4,37,6],[37,1,37,3],[34,1,34,5],[41,4,41,6],[40,1,40,3],[37,7,37,10],[41,7,41,10],[39,1,39,3],[40,4,40,6],[40,7,40,10],[41,1,41,3],[39,4,39,6],[39,7,39,10],[42,7,42,10],[42,4,42,6],[42,1,42,3],[45,1,45,3],[45,4,45,6],[45,7,45,10],[43,1,43,3],[43,4,43,6],[44,4,44,6],[44,7,44,10],[44,1,44,3],[43,7,43,10]]}
[null,{"$f":"'Summary Worksheet'!B1","v":"Automated Budget for Prospective Sponsors of Unaffiliated AMP"}]
[]
[null,"SCHEDULE  7a - Office Space Owned Partially or Fully Owned by the Sponsoring Organization"]
[null,null,"      Fiscal Year:   ",{"$f":"'Summary Worksheet'!C4","v":0}]
[]
[null,null,"      Authorization Number:   ",{"$f":"'Summary Worksheet'!C6","v":0}]
[]
[null,null,"     Amendment #:  ",{"$f":"'Summary Worksheet'!C8","v":0}]
[]
[null,"Cost associated with less than arms-length lease arrangements are limited to depreciation or use allowance."]
[]
[null,"Indicate depreciation method used to calculate this expense in column 3:"]
[]
[null,"1 - Thirty-year straight line"]
[]
[null,"2 - IRS Method"]
[]
[null,"3 - Other method: please attach a description and explanation of the method used to calculate this budget item; and complete section IV. A. of the CCFP Supplemental Budget Information for Special Cost Items form."]
[]
[null,"Office Space Partially or Fully Owned by the Sponsoring Organization",null,null,null,null,"CCFP Totals",null,"OTHER FUNDING SOURCES"]
[null,1,2,3,4,5,6,7,8]
[null,"Purchase Date","Total Cost (less land)","Depreciation Method","Annual Depreciation Value of Structure","% Space Allocated to CCFP","Total Depreciation Costs to CCFP","Amount to be Charged to CCFP ","Allowable CCFP Costs Covered by Other (Non-CCFP) Funding Source(s)                                                                                                                               "]
[null,null,null,null,null,null,"(column 4              times                 column 5)",null,"                                            (column 6 minus column 7)"]
[null,null,0,null,0,0,{"$f":"E24*F24","v":0},0,{"$f":"G24-H24","v":0}]
[null,null,0,null,0,0,{"$f":"E25*F25","v":0},0,{"$f":"G25-H25","v":0}]
[null,null,0,null,0,0,{"$f":"E26*F26","v":0},0,0]
[null,null,0,null,0,0,0,0,0]
[null,null,0,null,0,0,0,0,0]
[null,null,0,null,0,0,0,0,0]
[null,null,0,null,0,0,0,0,0]
[null,null,0,null,0,0,0,0,0]
[null,null,null,"Totals",{"$f":"SUM(E24:E31)","v":0},null,{"$f":"SUM(G24:G31)","v":0},{"$f":"SUM(H24:H31)","v":0},{"$f":"SUM(I24:I31)","v":0}]
[]
[null,null,null,null,null,null,null,"Total Depreciation Costs to CCFP     (Columns 7+8 must equal the total in Column 6.)",{"$f":"H32+I32","v":0}]
[null,"The maximum annual rate for use allowances for the building cannot exceed 2 % of the acquisition cost less the value of land in column 2.",null,null,null,null,null,null,{"$f":"G32-I34","v":0}]
[]
[]
[null,"List any other funding source(s) used by your organization to cover CCFP office space depreciation or use allowance.",null,null,"Provide a copy of each building ownership agreement.",null,null,"Provide a description of the cost methodology used to determine the % allocated to CCFP."]
[]
[null,"List Other Non-CCFP Funding Source(s)",null,null,"List Supporting Documentation for Schedule 7a",null,null,"Comments"]

{"sheet":"Schedule 8-Utilities","index":21,"n_rows":44,"n_cols":11,"rows_kept":44,"cut":false,"hidden":true,"merged":[[49,1,49,3],[49,4,49,6],[49,7,49,10],[45,1,45,3],[45,4,45,6],[45,7,45,10],[48,1,48,3],[48,4,48,6],[48,7,48,10],[46,1,46,3],[47,1,47,3],[47,4,47,6],[47,7,47,10],[44,7,44,10],[46,4,46,6],[46,7,46,10],[36,8,38,9],[43,1,43,3],[43,4,43,6],[43,7,43,10],[41,1,41,3],[41,7,41,10],[44,1,44,3],[44,4,44,6],[12,1,12,2],[12,5,12,9],[14,9,15,9],[14,3,15,3],[14,7,15,7]]}
[null,{"$f":"'Summary Worksheet'!B1","v":"Automated Budget for Prospective Sponsors of Unaffiliated AMP"}]
[]
[null,"SCHEDULE 8 - Utilities"]
[null,null,"      Fiscal Year:   ",{"$f":"'Summary Worksheet'!C4","v":0}]
[]
[null,null,"      Authorization Number:   ",{"$f":"'Summary Worksheet'!C6","v":0}]
[]
[null,null,"     Amendment #:  ",{"$f":"'Summary Worksheet'!C8","v":0}]
[]
[]
[]
[]
[null,"UTILITIES",null,null,null,"CCFP Total",null,null,null,null,"OTHER FUNDING SOURCES"]
[null,1,2,3,4,5,6,7,8,9,10]
[null,"Utility Charges","Average Monthly Cost","Number of Months to be charged","Total Cost to the Sponsor              ","% Allocated to CCFP","Monthly Cost to CCFP                      ","Number of Months to be charged to CCFP","Total Allowable Costs to CCFP                             ","Amount to be Charged to CCFP","Allowable CCFP Costs Covered by Other (Non-CCFP) Funding Source(s)                                                                                                                        "]
[null,null,null,null,"(column 2                      times column 3)",null,"  (column 2                    times                                column 5)",null,"  (column 6                                times column 7) ",null,"   (column 8 minus column 9)"]
[null,"Electricity",0,12,{"$f":"ROUND((C17*D17),2)","v":0},0,{"$f":"ROUND((C17*F17),2)","v":0},12,{"$f":"ROUND((G17*H17),2)","v":0},0,{"$f":"I17-J17","v":0}]
[null,"Gas",0,12,{"$f":"ROUND((C18*D18),2)","v":0},0,{"$f":"ROUND((C18*F18),2)","v":0},12,{"$f":"ROUND((G18*H18),2)","v":0},0,{"$f":"I18-J18","v":0}]
[null,"Water/Sewer/Garbage",0,12,0,0,0,12,0,0,0]
[null,"Other (Specify)",0,12,0,0,0,12,{"$f":"ROUND((G20*H20),2)","v":0},0,0]
[null,null,0,12,0,0,{"$f":"ROUND((C21*F21),2)","v":0},12,0,0,0]
[null,null,0,12,{"$f":"ROUND((C22*D22),2)","v":0},0,0,12,0,0,0]
[null,null,0,12,0,0,0,12,0,0,0]
[null,null,0,12,0,0,0,12,0,0,0]
[null,null,0,12,0,0,0,12,0,0,0]
[null,null,0,12,0,0,0,12,0,0,0]
[null,null,0,12,0,0,0,12,0,0,0]
[null,null,0,12,0,0,0,12,0,0,0]
[null,null,0,12,0,0,0,12,0,0,0]
[null,null,0,12,0,0,0,12,0,0,0]
[null,null,0,12,0,0,0,12,0,0,0]
[null,null,0,12,0,0,0,12,0,0,0]
[null,null,0,12,0,0,0,12,0,0,0]
[]
[null,null,null,"Totals",{"$f":"SUM(E17:E33)","v":0},null,{"$f":"SUM(G17:G33)","v":0},null,{"$f":"SUM(I17:I33)","v":0},{"$f":"SUM(J17:J33)","v":0},{"$f":"SUM(K17:K33)","v":0}]
[]
[null,"Enter data in columns 1, 2, 3, 5, 7 and 9 to calculate the total of schedule 8.",null,null,null,null,null,null,"Total Allowable Costs to CCFP                            (Columns 9+10 must equal the total in Column 8.)",null,{"$f":"J35+K35","v":0}]
[null,null,null,null,null,null,null,null,null,null,{"$f":"I35-K37","v":0}]
[]
[]
[]
[null,"List any other funding source used by your organization to cover CCFP utilities costs.",null,null,null,null,null,"Provide a description of the cost methodology used to determine the % allocated to CCFP."]
[]
[null,"List Other Non-CCFP Funding Source(s)",null,null,"List Supporting Documentation for Schedule 8",null,null,"Comments"]

{"sheet":"Schedule 9-Insurance Premiums","index":22,"n_rows":44,"n_cols":13,"rows_kept":44,"cut":false,"hidden":true,"merged":[[46,1,46,3],[48,1,48,3],[46,8,46,12],[43,4,43,7],[48,4,48,7],[45,4,45,7],[44,4,44,7],[46,4,46,7],[45,1,45,3],[44,8,44,12],[43,1,43,3],[10,2,10,10],[12,1,12,4],[14,5,15,5],[45,8,45,12],[44,1,44,3],[12,7,12,11],[41,8,41,12],[43,8,43,12],[35,10,37,11],[41,1,41,3],[14,9,15,9],[14,11,15,11],[41,4,41,7],[49,1,49,3],[49,4,49,7],[49,8,49,12],[47,1,47,3],[47,4,47,7],[47,8,47,12],[48,8,48,12]]}
[null,{"$f":"'Summary Worksheet'!B1","v":"Automated Budget for Prospective Sponsors of Unaffiliated AMP"}]
[]
[null,"SCHEDULE 9 - Insurance Premiums"]
[null,null,"      Fiscal Year:   ",{"$f":"'Summary Worksheet'!C4","v":0}]
[]
[null,null,"      Authorization Number:   ",{"$f":"'Summary Worksheet'!C6","v":0}]
[]
[null,null,"     Amendment #:  ",{"$f":"'Summary Worksheet'!C8","v":0}]
[]
[]
[]
[]
[null,"INSURANCE PREMIUMS",null,null,null,null,null,"CCFP Total",null,null,null,null,"OTHER FUNDING SOURCES"]
[null,1,2,3,4,5,6,7,8,9,10,11,12]
[null,"Type of Insurance","Name of Company","Policy Number","Monthly Cost of Insurance","Number of Months to be charged","Total Cost to the Sponsor              ","% Allocated to CCFP","Monthly Cost to CCFP   ","Number of Months to be charged to CCFP","Total Allowable Costs to CCFP        ","Amount to be Charged to CCFP","Allowable CCFP Costs Covered by Other (Non-CCFP) Funding Source(s)                                                                                                                        "]
[null,null,null,null,null,null,"(column 4                      times             column 5)",null," (column 4                          times               column 7) ",null," (column 8                          times               column 9) ",null,"(column 10                     minus                              column 11)"]
[null,"Fire Insurance",null,null,0,12,{"$f":"ROUND((E17*F17),2)","v":0},0,{"$f":"ROUND((E17*H17),2)","v":0},12,{"$f":"ROUND((I17*J17),2)","v":0},0,{"$f":"K17-L17","v":0}]
[null,"Liability Insurance",null,null,0,12,{"$f":"ROUND((E18*F18),2)","v":0},0,{"$f":"ROUND((E18*H18),2)","v":0},12,{"$f":"ROUND((I18*J18),2)","v":0},0,{"$f":"K18-L18","v":0}]
[null,"Other (Specify)",null,null,0,12,0,0,0,12,0,0,0]
[null,null,null,null,0,12,0,0,0,12,0,0,0]
[null,null,null,null,0,12,0,0,0,12,0,0,0]
[null,null,null,null,0,12,0,0,0,12,0,0,0]
[null,null,null,null,0,12,0,0,0,12,0,0,0]
[null,null,null,null,0,12,0,0,0,12,0,0,0]
[null,null,null,null,0,12,0,0,0,12,0,0,0]
[null,null,null,null,0,12,0,0,0,12,0,0,0]
[null,null,null,null,0,12,0,0,0,12,0,0,0]
[null,null,null,null,0,12,0,0,0,12,0,0,0]
[null,null,null,null,0,12,0,0,0,12,0,0,0]
[null,null,null,null,0,12,0,0,0,12,0,0,0]
[null,null,null,null,0,12,0,0,0,12,0,0,0]
[null,null,null,null,0,12,0,0,0,12,{"$f":"ROUND((I32*J32),2)","v":0},0,0]
[]
[null,null,null,null,null,"Totals",{"$f":"SUM(G17:G32)","v":0},null,{"$f":"SUM(I17:I32)","v":0},null,{"$f":"SUM(K17:K32)","v":0},{"$f":"SUM(L17:L32)","v":0},{"$f":"SUM(M15:M32)","v":0}]
[]
[null,"Enter data in columns 1, 2, 3, 4, 5, 7, 9 and 11 to calculate the total of schedule 9.",null,null,null,null,null,null,null,null,"Total Allowable Costs to CCFP                           (Columns 11+12 must equal the total in Column 10.)",null,{"$f":"L34+M34","v":0}]
[null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"K34-M36","v":0}]
[null,"*Please send copies of all policies."]
[]
[null,"*Employee/officer performance costs are not allowable."]
[]
[null,"List any other funding source(s) used by your organization to cover CCFP insurance premiums.",null,null,"Provide a copy of the policies or renewed policies.",null,null,null,"Provide a description of the cost methodology used to determine the % allocated to CCFP."]
[]
[null,"List Other Non-CCFP Funding Source(s)",null,null,"List Supporting Documentation for Schedule 9",null,null,null,"Comments"]

{"sheet":"Schedule 10-Contracted Serv","index":23,"n_rows":44,"n_cols":11,"rows_kept":44,"cut":false,"hidden":true,"merged":[[46,1,46,3],[46,4,46,6],[46,7,46,10],[43,1,43,3],[43,4,43,6],[44,1,44,3],[44,4,44,6],[44,7,44,10],[49,1,49,3],[49,4,49,6],[49,7,49,10],[41,1,41,3],[41,4,41,6],[41,7,41,10],[47,1,47,3],[47,4,47,6],[47,7,47,10],[48,1,48,3],[48,4,48,6],[48,7,48,10],[45,1,45,3],[45,4,45,6],[45,7,45,10],[43,7,43,10],[12,5,12,9],[14,3,15,3],[14,9,15,9],[36,8,38,9],[12,1,12,2],[14,7,15,7]]}
[null,{"$f":"'Summary Worksheet'!B1","v":"Automated Budget for Prospective Sponsors of Unaffiliated AMP"}]
[]
[null,"SCHEDULE 10 - Contracted/Professional Services "]
[null,null,"      Fiscal Year:   ",{"$f":"'Summary Worksheet'!C4","v":0}]
[]
[null,null,"      Authorization Number:   ",{"$f":"'Summary Worksheet'!C6","v":0}]
[]
[null,null,"     Amendment #:  ",{"$f":"'Summary Worksheet'!C8","v":0}]
[]
[]
[]
[]
[null,"CONTRACTED/PROFESSIONAL SERVICES",null,null,null,"CCFP Total",null,null,null,null,"OTHER FUNDING SOURCES"]
[null,1,2,3,4,5,6,7,8,9,10]
[null,"Type of Service","Average Monthly Cost","Number of Months to be charged","Total Cost to the Sponsor              ","% Allocated to CCFP","Monthly Cost to CCFP                      ","Number of Months to be charged to CCFP","Total Allowable Costs to CCFP                             ","Amount to be Charged to CCFP","Allowable CCFP Costs Covered by Other (Non-CCFP) Funding Source(s)                                                                                                                        "]
[null,null,null,null,"(column 2                      times                                     column 3)",null,"  (column 2                    times                                column 5)",null,"  (column 6                                times                               column 7) ",null,"   (column 8                                          minus                                      column 9)"]
[null,"Office Maintenance",0,12,{"$f":"ROUND((C17*D17),2)","v":0},0,{"$f":"ROUND((C17*F17),2)","v":0},12,{"$f":"ROUND((G17*H17),2)","v":0},0,{"$f":"I17-J17","v":0}]
[null,"Accounting",0,12,{"$f":"ROUND((C18*D18),2)","v":0},0,{"$f":"ROUND((C18*F18),2)","v":0},12,{"$f":"ROUND((G18*H18),2)","v":0},0,{"$f":"I18-J18","v":0}]
[null,"Data Processing",0,12,0,0,0,12,0,0,0]
[null,"Security",0,12,0,0,0,12,{"$f":"ROUND((G20*H20),2)","v":0},0,0]
[null,"Computer Network Hardware",0,12,0,0,{"$f":"ROUND((C21*F21),2)","v":0},12,0,0,0]
[null,"Business Machine Maintenance Contractor",0,12,{"$f":"ROUND((C22*D22),2)","v":0},0,0,12,0,0,0]
[null,"Pest Control",0,12,0,0,0,12,0,0,0]
[null,"Other (Specify):",0,12,0,0,0,12,0,0,0]
[null,null,0,12,0,0,0,12,0,0,0]
[null,null,0,12,0,0,0,12,0,0,0]
[null,null,0,12,0,0,0,12,0,0,0]
[null,null,0,12,0,0,0,12,0,0,0]
[null,null,0,12,0,0,0,12,0,0,0]
[null,null,0,12,0,0,0,12,0,0,0]
[null,null,0,12,0,0,0,12,0,0,0]
[null,null,0,12,0,0,0,12,0,0,0]
[null,null,0,12,0,0,0,12,0,0,0]
[]
[null,null,null,"Totals",{"$f":"SUM(E17:E33)","v":0},null,{"$f":"SUM(G17:G33)","v":0},null,{"$f":"SUM(I17:I33)","v":0},{"$f":"SUM(J17:J33)","v":0},{"$f":"SUM(K17:K33)","v":0}]
[]
[null,"Enter data in columns 1, 2, 3, 5, 7 and 9 to calculate the total of schedule 10.",null,null,null,null,null,null,"Total Allowable Costs to CCFP                            (Columns 9+10 must equal the total in Column 8.)",null,{"$f":"J35+K35","v":0}]
[null,null,null,null,null,null,null,null,null,null,{"$f":"I35-K37","v":0}]
[]
[]
[]
[null,"List any other funding source used by your organization to cover CCFP Contracted/Professional Services",null,null,"Provide copies of all contracts against which CCFP costs will be charged.",null,null,"Provide a description of the cost methodology used to determine the % allocated to CCFP."]
[]
[null,"List Other Non-CCFP Funding Source(s)",null,null,"List Supporting Documentation for Schedule 10",null,null,"Comments"]

{"sheet":"Schedule 11-Equip-Rental","index":24,"n_rows":44,"n_cols":11,"rows_kept":44,"cut":false,"hidden":true,"merged":[[44,1,44,3],[44,4,44,6],[44,7,44,10],[12,5,12,9],[14,3,15,3],[14,7,15,7],[14,9,15,9],[41,1,41,3],[41,4,41,6],[41,7,41,10],[12,1,12,2],[43,1,43,3],[43,4,43,6],[43,7,43,10],[36,8,38,9],[49,1,49,3],[49,4,49,6],[49,7,49,10],[45,1,45,3],[45,4,45,6],[45,7,45,10],[48,1,48,3],[48,4,48,6],[48,7,48,10],[46,1,46,3],[46,4,46,6],[46,7,46,10],[47,1,47,3],[47,4,47,6],[47,7,47,10]]}
[null,{"$f":"'Summary Worksheet'!B1","v":"Automated Budget for Prospective Sponsors of Unaffiliated AMP"}]
[]
[null,"SCHEDULE 11 -Equipment Rental/Lease"]
[null,null,"      Fiscal Year:   ",{"$f":"'Summary Worksheet'!C4","v":0}]
[]
[null,null,"      Authorization Number:   ",{"$f":"'Summary Worksheet'!C6","v":0}]
[]
[null,null,"     Amendment #:  ",{"$f":"'Summary Worksheet'!C8","v":0}]
[]
[]
[]
[]
[null,"EQUIPMENT RENTAL/LEASE",null,null,null,"CCFP Total",null,null,null,null,"OTHER FUNDING SOURCES"]
[null,1,2,3,4,5,6,7,8,9,10]
[null,"Type of Equipment","Average Monthly Cost","Number of Months to be charged","Total Cost to the Sponsor              ","% Allocated to CCFP","Monthly Cost to CCFP                      ","Number of Months to be charged to CCFP","Total Allowable Costs to CCFP                             ","Amount to be Charged to CCFP","Allowable CCFP Costs Covered by Other (Non-CCFP) Funding Source(s)                                                                                                                        "]
[null,null,null,null,"(column 2                      times                                     column 3)",null,"  (column 2                    times                                column 5)",null,"  (column 6                                times                               column 7) ",null,"   (column 8                                          minus                                      column 9)"]
[null,"Postage Meter",0,12,{"$f":"ROUND((C17*D17),2)","v":0},0,{"$f":"ROUND((C17*F17),2)","v":0},12,{"$f":"ROUND((G17*H17),2)","v":0},0,{"$f":"I17-J17","v":0}]
[null,"Copy Machine",0,12,{"$f":"ROUND((C18*D18),2)","v":0},0,{"$f":"ROUND((C18*F18),2)","v":0},12,{"$f":"ROUND((G18*H18),2)","v":0},0,{"$f":"I18-J18","v":0}]
[null,"Network Copier",0,12,0,0,0,12,0,0,0]
[null,"Other (Specify):",0,12,0,0,0,12,{"$f":"ROUND((G20*H20),2)","v":0},0,0]
[null,null,0,12,0,0,{"$f":"ROUND((C21*F21),2)","v":0},12,0,0,0]
[null,null,0,12,{"$f":"ROUND((C22*D22),2)","v":0},0,0,12,0,0,0]
[null,null,0,12,0,0,0,12,0,0,0]
[null,null,0,12,0,0,0,12,0,0,0]
[null,null,0,12,0,0,0,12,0,0,0]
[null,null,0,12,0,0,0,12,0,0,0]
[null,null,0,12,0,0,0,12,0,0,0]
[null,null,0,12,0,0,0,12,0,0,0]
[null,null,0,12,0,0,0,12,0,0,0]
[null,null,0,12,0,0,0,12,0,0,0]
[null,null,0,12,0,0,0,12,0,0,0]
[null,null,0,12,0,0,0,12,0,0,0]
[null,null,0,12,0,0,0,12,0,0,0]
[]
[null,null,null,"Totals",{"$f":"SUM(E17:E33)","v":0},null,{"$f":"SUM(G17:G33)","v":0},null,{"$f":"SUM(I17:I33)","v":0},{"$f":"SUM(J17:J33)","v":0},{"$f":"SUM(K17:K33)","v":0}]
[]
[null,"Enter data in columns 1, 2, 3, 5, 7 and 9 to calculate the total of schedule 11.",null,null,null,null,null,null,"Total Allowable Costs to CCFP                            (Columns 9+10 must equal the total in Column 8.)",null,{"$f":"J35+K35","v":0}]
[null,null,null,null,null,null,null,null,null,null,{"$f":"I35-K37","v":0}]
[]
[]
[]
[null,"List any other funding source used by your organization to cover CCFP Equipment Rental/Lease.",null,null,"Provide copies of all leases or rental agreements against which CCFP costs will be charged.",null,null,"Provide a description of the cost methodology used to determine the % allocated to CCFP."]
[]
[null,"List Other Non-CCFP Funding Source(s)",null,null,"List Supporting Documentation for Schedule 11",null,null,"Comments"]

{"sheet":"Schedule 12-Communications","index":25,"n_rows":45,"n_cols":11,"rows_kept":45,"cut":false,"hidden":true,"merged":[[50,1,50,3],[50,4,50,6],[50,7,50,10],[48,1,48,3],[48,4,48,6],[48,7,48,10],[49,1,49,3],[49,4,49,6],[49,7,49,10],[46,1,46,3],[46,4,46,6],[46,7,46,10],[47,1,47,3],[47,4,47,6],[47,7,47,10],[44,1,44,3],[44,4,44,6],[44,7,44,10],[45,1,45,3],[45,4,45,6],[45,7,45,10],[42,4,42,6],[38,8,40,9],[2,1,2,8],[14,7,15,7],[12,1,12,2],[12,5,12,9],[14,3,15,3],[42,1,42,3],[42,7,42,10]]}
[null,{"$f":"'Summary Worksheet'!B1","v":"Automated Budget for Prospective Sponsors of Unaffiliated AMP"}]
[]
[null,"SCHEDULE 12 - Communications"]
[null,null,"      Fiscal Year:   ",{"$f":"'Summary Worksheet'!C4","v":0}]
[]
[null,null,"      Authorization Number:   ",{"$f":"'Summary Worksheet'!C6","v":0}]
[]
[null,null,"     Amendment #:  ",{"$f":"'Summary Worksheet'!C8","v":0}]
[]
[]
[]
[]
[null,"COMMUNCATIONS",null,null,null,"CCFP Total",null,null,null,null,"OTHER FUNDING SOURCES"]
[null,1,2,3,4,5,6,7,8,9,10]
[null,null,"Total Monthly Cost","Number of Months to be charged","Total Cost to the Sponsor              ","% Allocated to CCFP","Monthly Cost to CCFP   ","Number of Months to be charged to CCFP","Total Allowable Costs to CCFP","Amount to be Charged to CCFP","Allowable CCFP Costs Covered by Other (Non-CCFP) Funding Source(s)                                                                                                                        "]
[null,null,null,null,"(column 2                      times                                               column 3)",null,"(column 2                      times                          column 5)",null,"(column 6                              times                               column 7) ",null,"(column 8                                              minus                                                          column 9)"]
[null,"Telephone:"]
[null,"Monthly Service Charges",0,12,{"$f":"ROUND((C18*D18),2)","v":0},0,{"$f":"ROUND((C18*F18),2)","v":0},12,{"$f":"ROUND((G18*H18),2)","v":0},0,{"$f":"I18-J18","v":0}]
[null,"Long Distance Charges",0,12,{"$f":"ROUND((C19*D19),2)","v":0},0,{"$f":"ROUND((C19*F19),2)","v":0},12,{"$f":"ROUND((G19*H19),2)","v":0},0,{"$f":"I19-J19","v":0}]
[null,"Cellular Phones:"]
[null,"Cell (list by employee)       ",0,12,{"$f":"ROUND((C21*D21),2)","v":0},0,{"$f":"ROUND((C21*F21),2)","v":0},12,{"$f":"ROUND((G21*H21),2)","v":0},0,{"$f":"I21-J21","v":0}]
[null,"Cell (list by employee)       ",0,12,0,0,0,12,0,0,0]
[null,"Cell (list by employee)       ",0,12,0,0,0,12,0,0,0]
[null,"Cell (list by employee)       ",0,12,0,0,0,12,0,0,0]
[null,"Cell (list by employee)       ",0,12,0,0,0,12,0,0,0]
[null,"Cell (list by employee)       ",0,12,0,0,0,12,0,0,0]
[null,"Cell (list by employee)       ",0,12,0,0,0,12,0,0,0]
[null,"Cell (list by employee)       ",0,12,0,0,0,12,0,0,0]
[null,"Internet:"]
[null,"Website Hosting",0,12,{"$f":"ROUND((C30*D30),2)","v":0},0,{"$f":"ROUND((C30*F30),2)","v":0},12,{"$f":"ROUND((G30*H30),2)","v":0},0,{"$f":"I30-J30","v":0}]
[null,"Internet/Data Services",0,12,{"$f":"ROUND((C31*D31),2)","v":0},0,0,12,0,0,{"$f":"I31-J31","v":0}]
[null,"Other (Specify):"]
[null,null,0,12,{"$f":"ROUND((C33*D33),2)","v":0},0,0,12,0,0,{"$f":"I33-J33","v":0}]
[null,null,0,12,{"$f":"ROUND((C34*D34),2)","v":0},0,0,12,0,0,{"$f":"I34-J34","v":0}]
[null,null,0,12,{"$f":"ROUND((C35*D35),2)","v":0},0,0,12,0,0,{"$f":"I35-J35","v":0}]
[]
[null,null,null,"Totals",{"$f":"SUM(E17:E36)","v":0},null,{"$f":"SUM(G17:G36)","v":0},null,{"$f":"SUM(I17:I36)","v":0},{"$f":"SUM(J17:J36)","v":0},{"$f":"SUM(K17:K35)","v":0}]
[]
[null,"Enter data in columns 1, 2, 3, 5, 7 and 9 to calculate the total of schedule 12.",null,null,null,null,null,null,"Total Allowable Costs to CCFP                               (Columns 9+10 must equal the total in Column 8.)",null,{"$f":"J37+K37","v":0}]
[null,null,null,null,null,null,null,null,null,null,{"$f":"I37-K39","v":0}]
[]
[]
[null,"List any other funding source(s) used by your organization to cover CCFP communication costs.",null,null,"Provide documentation to support the costs that will be charged to CCFP.",null,null,"Provide a description of the cost methodology used to determine the % allocated to CCFP."]
[]
[null,"List Other Non-CCFP Funding Source(s)",null,null,"List Supporting Documentation for Schedule 12",null,null,"Comments"]

{"sheet":"Schedule 13-Advertising","index":26,"n_rows":40,"n_cols":12,"rows_kept":40,"cut":false,"hidden":true,"merged":[[43,9,43,12],[42,1,42,3],[40,9,40,12],[41,9,41,12],[40,1,40,3],[41,1,41,3],[40,4,40,8],[41,4,41,8],[43,1,43,3],[42,4,42,8],[43,4,43,8],[42,9,42,12],[9,2,9,9],[12,1,12,5],[12,6,12,10],[14,8,15,8],[33,9,35,10],[39,9,39,12],[39,1,39,3],[39,4,39,8],[37,9,37,12],[37,1,37,3],[44,9,44,12],[45,9,45,12],[44,1,44,3],[45,1,45,3],[44,4,44,8],[45,4,45,8]]}
[null,{"$f":"'Summary Worksheet'!B1","v":"Automated Budget for Prospective Sponsors of Unaffiliated AMP"}]
[]
[null,"SCHEDULE 13 - Advertising/Public Informaiton Service"]
[null,null,"      Fiscal Year:   ",{"$f":"'Summary Worksheet'!C4","v":0}]
[]
[null,null,"      Authorization Number:   ",{"$f":"'Summary Worksheet'!C6","v":0}]
[]
[null,null,"     Amendment #:  ",{"$f":"'Summary Worksheet'!C8","v":0}]
[]
[]
[]
[]
[null,"ADVERTISING/PUBLIC INFORMATION SERVICE",null,null,null,null,"CCFP Total",null,null,null,null,"OTHER FUNDING SOURCES"]
[null,1,2,3,4,5,6,7,8,9,10,11]
[null,"Type ","Purpose","Total Monthly Cost","Number of Months to be charged","Total Cost to the Sponsor","% Allocated to CCFP","Monthly Cost to CCFP                          ","Number of Months to be charged to CCFP","Total Allowable Costs to CCFP                  ","Amount to be Charged to CCFP ","Allowable CCFP Costs Covered by Other (Non-CCFP) Funding Source(s)                                                                                                                        "]
[null,null,null,null,null,"(column 3                         times                               column 4)",null,"(column 3                         times                               column 6)",null,"(column 7                        times         column 8) ",null,"(column 9              minus                                                 column 10)"]
[null,"Newspaper","Employment",0,12,{"$f":"ROUND((D17*E17),0)","v":0},0,{"$f":"ROUND((D17*G17),2)","v":0},12,{"$f":"ROUND((H17*I17),2)","v":0},0,{"$f":"J17-K17","v":0}]
[null,"Newspaper","Caterer Notice",0,12,{"$f":"ROUND((D18*E18),0)","v":0},0,{"$f":"ROUND((D18*G18),2)","v":0},12,{"$f":"ROUND((H18*I18),2)","v":0},0,{"$f":"J18-K18","v":0}]
[null,"Other (Specify):",null,null,12,0,0,0,12,0,0,0]
[null,null,null,null,12,0,0,0,12,0,0,0]
[null,null,null,null,12,0,0,0,12,0,0,0]
[null,null,null,null,12,0,0,0,12,0,0,0]
[null,null,null,null,12,0,0,0,12,0,0,0]
[null,null,null,null,12,0,0,0,12,0,0,0]
[null,null,null,null,12,0,0,0,12,0,0,0]
[null,null,null,null,12,0,0,0,12,0,0,0]
[null,null,null,null,12,0,0,0,12,0,0,0]
[null,null,null,null,12,0,0,0,12,0,0,0]
[null,null,null,null,12,0,0,0,12,0,0,0]
[null,null,null,null,12,0,0,0,12,{"$f":"ROUND((H30*I30),2)","v":0},0,0]
[]
[null,null,"Totals",null,null,{"$f":"SUM(F17:F30)","v":0},null,{"$f":"SUM(H17:H30)","v":0},null,{"$f":"SUM(J17:J30)","v":0},{"$f":"SUM(K17:K30)","v":0},{"$f":"SUM(L17:L30)","v":0}]
[]
[null,"Enter data in columns 1, 2, 3, 4, 6, 8 and 10 to calculate the total of schedule 13.",null,null,null,null,null,null,null,"Total Allowable Costs to CCFP                                 (Columns 10+11 must equal the total in Column 9.)",null,{"$f":"K32+L32","v":0}]
[null,null,null,null,null,null,null,null,null,null,null,{"$f":"J32-L34","v":0}]
[]
[]
[null,"List any other funding source used by your organization to cover CCFP advertising/public information service costs.",null,null,null,null,null,null,null,"Provide a description of the cost methodology used to determine the % allocated to CCFP."]
[]
[null,"List Other Non-CCFP Funding Source(s)",null,null,"List Supporting Documentation for Schedule 13",null,null,null,null,"Comments"]

{"sheet":"Schedule 14-Other Admin.","index":27,"n_rows":43,"n_cols":11,"rows_kept":43,"cut":false,"hidden":true,"merged":[[12,5,12,9],[14,9,15,9],[38,1,38,10],[14,7,15,7],[34,8,36,9],[12,1,12,4],[48,1,48,3],[47,4,47,7],[48,4,48,7],[42,4,42,7],[43,8,43,12],[44,8,44,12],[45,8,45,12],[46,8,46,12],[47,8,47,12],[48,8,48,12],[46,1,46,3],[42,1,42,3],[44,4,44,7],[45,4,45,7],[46,4,46,7],[47,1,47,3],[44,1,44,3],[45,1,45,3],[42,8,42,12],[43,4,43,7],[40,4,40,7],[40,1,40,3],[40,8,40,12],[43,1,43,3]]}
[null,{"$f":"'Summary Worksheet'!B1","v":"Automated Budget for Prospective Sponsors of Unaffiliated AMP"}]
[]
[null,"SCHEDULE  14 - Other Administrative Services"]
[null,null,"      Fiscal Year:   ",{"$f":"'Summary Worksheet'!C4","v":0}]
[]
[null,null,"      Authorization Number:   ",{"$f":"'Summary Worksheet'!C6","v":0}]
[]
[null,null,"     Amendment #:  ",{"$f":"'Summary Worksheet'!C8","v":0}]
[]
[]
[]
[]
[null,"OTHER ADMINISTRATIVE SERVICES",null,null,null,"CCFP Total",null,null,null,null,"OTHER FUNDING SOURCES"]
[null,1,2,3,4,5,6,7,8,9,10]
[null,"Item","Total Monthly Cost","Number of Months to be charged","Total Cost to the Sponsor","% Allocated to CCFP","Monthly Cost to CCFP                 ","Number of Months to be charged to CCFP","Total Allowable Costs to CCFP                                    ","Amount to be Charged to CCFP","Allowable CCFP Costs Covered by Other (Non-CCFP) Funding Source(s)                                                                                                                        "]
[null,null,null,null,null,null,"[(column 2                          times                                column 3)/12]",null,"(column 4                         times column 5) ",null,"(column 6 minus column 7)"]
[null,null,null,12,{"$f":"ROUND((C17*D17),2)","v":0},0,{"$f":"ROUND((C17*F17),2)","v":0},12,{"$f":"ROUND((G17*H17),2)","v":0},0,{"$f":"I17-J17","v":0}]
[null,null,null,12,{"$f":"ROUND((C18*D18),2)","v":0},0,{"$f":"ROUND((C18*F18),2)","v":0},12,{"$f":"ROUND((G18*H18),2)","v":0},0,{"$f":"I18-J18","v":0}]
[null,null,null,12,0,0,0,12,0,0,0]
[null," ",null,12,0,0,0,12,0,0,0]
[null,"  ",null,12,0,0,0,12,0,0,0]
[null," ",null,12,0,0,0,12,0,0,0]
[null," ",null,12,0,0,0,12,0,0,0]
[null,null,null,12,0,0,0,12,0,0,0]
[null,null,null,12,0,0,0,12,0,0,0]
[null,null,null,12,0,0,0,12,0,0,0]
[null,null,null,12,0,0,0,12,0,0,0]
[null,null,null,12,0,0,0,12,0,0,0]
[null,null,null,12,0,0,0,12,0,0,0]
[null,null,null,12,0,0,0,12,0,0,0]
[null,null,null,12,0,0,0,12,0,0,0]
[]
[null,"Totals",null,null,{"$f":"SUM(E17:E32)","v":0},null,{"$f":"SUM(G17:G32)","v":0},null,{"$f":"SUM(I17:I32)","v":0},{"$f":"SUM(J17:J32)","v":0},{"$f":"SUM(K17:K32)","v":0}]
[]
[null,"Enter data in columns 1, 2, 3, 5, 7 and 9 to calculate the total of schedule 14.",null,null,null,null,null,null,"Annual CCFP Cost                                 (Columns 9+10 must equal the total in Column 8.)",null,{"$f":"J33+K33","v":0}]
[null,null,null,null,null,null,null,null,null,null,{"$f":"I33-K35","v":0}]
[]
[]
[null,"Note: Any entries on this page require completion of the Supplemental Budget For Special Cost Items. "]
[]
[null,"List any other funding source(s) used by your organization to cover the cost of other CCFP administrative services.",null,null,"Provide copies of the contracts against which CCFP costs will be charged.",null,null,null,"Provide a description of the cost methodology used to determine the % allocated to CCFP."]
[]
[null,"List Other Non-CCFP Funding Source(s)",null,null,"List Supporting Documentation for Schedule 14",null,null,null,"Comments"]

{"sheet":"Schedule 15-Pro.Ops-Travel","index":28,"n_rows":42,"n_cols":23,"rows_kept":42,"cut":false,"hidden":true,"merged":[[47,16,47,22],[43,1,43,5],[44,1,44,5],[41,1,41,5],[42,1,42,5],[41,7,41,15],[42,7,42,15],[43,7,43,15],[44,7,44,15],[47,1,47,5],[45,7,45,15],[46,7,46,15],[47,7,47,15],[45,1,45,5],[43,16,43,22],[45,16,45,22],[46,16,46,22],[44,16,44,22],[46,1,46,5],[35,20,37,21],[37,1,37,15],[39,1,39,5],[42,16,42,22],[39,16,39,22],[41,16,41,22],[14,21,15,21],[14,19,15,19],[14,7,15,7],[12,10,12,12],[12,13,12,15],[12,17,12,21],[9,3,10,3],[9,4,10,4],[9,7,10,7],[12,6,12,8],[9,6,10,6],[12,3,12,5]]}
[null,{"$f":"'Summary Worksheet'!B1","v":"Automated Budget for Prospective Sponsors of Unaffiliated AMP"}]
[]
[null,"SCHEDULE 15 - Program Operations Travel"]
[null,null,"      Fiscal Year:   ",{"$f":"'Summary Worksheet'!C4","v":0}]
[]
[null,null,"      Authorization Number:   ",{"$f":"'Summary Worksheet'!C6","v":0}]
[]
[null,null,"     Amendment #:  ",{"$f":"'Summary Worksheet'!C8","v":0}]
[]
[null,null,null,"Original Mileage Rate",null,null,"New Mileage Rate"]
[null,null,null,null,null,"/mile",null,null,"/mile"]
[]
[null,null,null,"Original Mileage Rate",null,null,"New Mileage Rate",null,null,null,"Lodging",null,null,"Meals",null,null,null,"CCFP Total",null,null,null,null,"OTHER FUNDING"]
[null,1,{"$f":"B14+1","v":2},3,4,5,6,7,8,9,10,11,12,13,14,15,16,17,18,19,20,21,22]
[null,"Employee Name","Travel Purpose","Estimate Monthly Miles ","Number of Months","Estimated Monthly Mileage Cost","Estimated Monthly Miles","Number of Months","Estimated Monthly Mileage Cost","Estimated Annual Mileage Cost             ","Estimated Lodging Cost per Night","Estimated Annual Number of Nights","Estimated Annual Lodging Cost","Estimated Meal Cost per Day","Estimated Annual Number of Days","Estimated Annual Meal Cost","Total Annual Cost to the Sponsor   ","% Allocated to CCFP","Monthly Cost to CCFP   ","Number of Months to be charged to CCFP","Total Allowable Costs to CCFP                                    ","Amount to be Charged to CCFP","Allowable CCFP Costs Covered by Other (Non-CCFP) Funding Source(s)                                                                                                                        "]
[null,null,null,null,null,null,null,null,null,"(column 5                                  times column 6)",null,null,"(column 8                                  times column 9)",null,null,"(column 11                                  times column 12)"," (column 7                   plus                             column 10                                 plus                                             column 13)",null,"(column 14                      times                          column 15/12)",null,"(column 16                         times            column 17) ",null,"(column 18              minus                                                 column 19)"]
[null," "," ",100,null,{"$f":"ROUND((D17*$E$10),2)","v":0},100,null,{"$f":"ROUND((G17*$H$10),2)","v":0},{"$f":"IF(E17+H17<=12,ROUND((E17*F17),2)+ROUND((H17*I17),2),0)","v":0},0,0,{"$f":"ROUND((K17*L17),2)","v":0},0,0,{"$f":"ROUND((N17*O17),2)","v":0},{"$f":"ROUND((J17+M17+P17),2)","v":0},0,{"$f":"(Q17*R17)/12","v":0},0,{"$f":"ROUND((S17*T17),2)","v":0},0,{"$f":"U17-V17","v":0}]
[null," "," ",100,null,{"$f":"ROUND((D18*$E$10),2)","v":0},100,null,{"$f":"ROUND((D18*$H$10),2)","v":0},{"$f":"IF(E18+H18<=12,ROUND((E18*F18),2)+ROUND((H18*I18),2),0)","v":0},0,0,{"$f":"ROUND((K18*L18),2)","v":0},0,0,{"$f":"ROUND((N18*O18),2)","v":0},0,0,{"$f":"(Q18*R18)/12","v":0},0,{"$f":"ROUND((S18*T18),2)","v":0},0,{"$f":"U18-V18","v":0}]
[null," "," ",100,null,{"$f":"ROUND((D19*$E$10),2)","v":0},100,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null," ",100,null,0,100,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null," "," ",100,null,0,100,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null," "," ",100,null,0,100,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,100,null,0,100,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,100,null,0,100,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null," "," ",100,null,0,100,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,100,null,0,100,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,100,null,0,100,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,100,null,0,100,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null," "," ",100,null,0,100,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,"  ",100,null,0,100,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null," ",100,null,0,100,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null," ",100,null,0,100,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,null,null,null,null,null,null,null,null,{"$f":"SUM(J17:J32)","v":0},null,null,{"$f":"SUM(M17:M32)","v":0},null,null,{"$f":"SUM(P17:P32)","v":0},{"$f":"SUM(Q17:Q32)","v":0},null,null,null,{"$f":"SUM(U17:U32)","v":0},{"$f":"SUM(V17:V32)","v":0},{"$f":"SUM(W17:W32)","v":0}]
[]
[null,"Enter data in columns 1, 2, 3, 4, 10, 11, 13, 14 17, 19, and 21 to calculate the total of schedule 15.",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Total Allowable Costs to CCFP                                (Columns 19+20 must equal the total in Column 18.)",null,{"$f":"V34+W34","v":0}]
[null,"If this is a budgmetn amendment and there are new mileage rates, enter data in columns 6 and 7.",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"U34-W36","v":0}]
[null,"* The mileage allowance (rate per mile) cannot exceed the greater of the applicable State of Florida or federal government mileage allowances."]
[]
[null,"List any other funding source used by your organization to cover the cost of CCFP program operations travel.",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Provide a description of the cost methodology used to determine the % allocated to CCFP."]
[]
[null,"List Other Non-CCFP Funding Source(s)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Comments"]

{"sheet":"Schedule 16-Instate Travel","index":29,"n_rows":46,"n_cols":18,"rows_kept":46,"cut":false,"hidden":true,"merged":[[41,1,41,4],[41,5,41,11],[41,12,41,17],[39,1,39,4],[39,5,39,11],[39,12,39,17],[40,1,40,4],[40,5,40,11],[40,12,40,17],[37,1,37,4],[37,5,37,11],[37,12,37,17],[38,1,38,4],[38,5,38,11],[38,12,38,17],[36,1,36,4],[36,5,36,11],[36,12,36,17],[12,1,12,11],[12,12,12,16],[14,14,15,14],[14,16,15,16],[30,15,32,16],[33,1,33,4],[33,12,33,17],[35,1,35,4],[35,5,35,11],[35,12,35,17]]}
[null,{"$f":"'Summary Worksheet'!$B$1","v":"Automated Budget for Prospective Sponsors of Unaffiliated AMP"}]
[]
[null,"SCHEDULE 17   -   INSTATE TRAVEL"]
[null,"          Fiscal Year:  ",{"$f":"'Summary Worksheet'!$C$4","v":0}]
[]
[null," Authorization Number:  ",{"$f":"'Summary Worksheet'!$C$6","v":0}]
[]
[null,"     Amendment #:  ",{"$f":"'Summary Worksheet'!$C$8","v":0}]
[]
[]
[]
[]
[null,"IN-STATE TRAVEL FOR CCFP WORKSHOPS AND RELATED STAFF TRAINING",null,null,null,null,null,null,null,null,null,null,"CCFP Total",null,null,null,null,"OTHER FUNDING SOURCES"]
[null,1,2,3,4,5,6,7,8,9,10,12,13,14,15,16,17,18]
[null,"Conference/Class","Employee Name","Total Registration Fee","Total Annual Mileage, Airfare, Ground Transportation","Estimated Lodging Cost per Night","Estimated Annual Number of Nights","Estimated Annual Lodging Cost ","Estimated Meal Cost per Day","Estimated Annual Number of Days ","Estimated Annual Meal Cost  ","Annual Cost to the Sponsor              ","% Allocated to CCFP","Monthly Cost to CCFP   ","Number of Months to be charged to CCFP","Total Allowable Costs to CCFP                                    ","Amount to be Charged to CCFP ","Allowable CCFP Costs Covered by Other (Non-CCFP) Funding Source(s)                                                                                                                        "]
[null,null,null,null,null,null,null,"(column 5                                 times column  6)",null,null,"(column 8                                 times column 9)","(add columns 3, 4, 7, and 10)",null,"(column 12                      times                          column 13/12)",null,"(column 14                         times            column 15) ",null,"                                      (column 16              minus                                                 column 17)"]
[null,"Annual DOH Training",null,0,0,0,0,{"$f":"ROUND((F17*G17),2)","v":0},0,0,{"$f":"ROUND((I17*J17),2)","v":0},{"$f":"ROUND((D17+E17+H17+K17),2)","v":0},0,{"$f":"(L17*M17)/12","v":0},12,{"$f":"ROUND((N17*O17),2)","v":0},0,{"$f":"P17-Q17","v":0}]
[null," ",null,0,0,0,0,{"$f":"ROUND((F18*G18),2)","v":0},0,0,{"$f":"ROUND((I18*J18),2)","v":0},{"$f":"ROUND((D18+E18+H18+K18),2)","v":0},0,{"$f":"(L18*M18)/12","v":0},12,{"$f":"ROUND((N18*O18),2)","v":0},0,{"$f":"P18-Q18","v":0}]
[null,null,null,0,0,0,0,0,0,0,0,0,0,0,12,0,0,0]
[null,null,null,0,0,0,0,0,0,0,0,0,0,0,12,0,0,0]
[null,null,null,0,0,0,0,0,0,0,0,0,0,0,12,0,0,0]
[null,null,null,0,0,0,0,0,0,0,0,0,0,0,12,0,0,0]
[null,null,null,0,0,0,0,0,0,0,0,0,0,0,12,0,0,0]
[null,null,null,0,0,0,0,0,0,0,0,0,0,0,12,0,0,0]
[null,null,null,0,0,0,0,0,0,0,0,0,0,0,12,0,0,0]
[null,null,null,0,0,0,0,0,0,0,0,0,0,0,12,0,0,0]
[null,null,null,0,0,0,0,0,0,0,0,0,0,0,12,0,0,0]
[]
[null,null,"Totals",{"$f":"SUM(D17:D27)","v":0},{"$f":"SUM(E17:E27)","v":0},null,null,{"$f":"SUM(H17:H27)","v":0},null,null,{"$f":"SUM(K17:K27)","v":0},{"$f":"SUM(L17:L27)","v":0},null,{"$f":"SUM(N17:N27)","v":0},null,{"$f":"SUM(P17:P27)","v":0},{"$f":"SUM(Q17:Q27)","v":0},{"$f":"SUM(R17:R27)","v":0}]
[]
[null,"Enter columns 1, 2, 3, 4, 5, 6, 8, 9, 13, 15 and 17 to calculate the total of schedule 17.",null,null,null,null,null,null,null,null,null,null,null,null,null,"Total Allowable Costs to CCFP                               (Columns 17+18 must equal the total in Column 16.)",null,{"$f":"Q29+R29","v":0}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"P29-R31","v":0}]
[]
[null,"List any other funding source used by your organization to cover the cost of in-state travel for CCFP workshops and related staff training.",null,null,null,null,null,null,null,null,null,null,"Provide a description of the cost methodology used to determine the % allocated to CCFP."]
[]
[null,"List Other Non-CCFP Funding Source(s)",null,null,null,"List Supporting Documentation for Schedule 17",null,null,null,null,null,null,"Comments"]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[null,null,null,null,null,"`"]

{"sheet":"Schedule 17-Project. OutofState","index":30,"n_rows":39,"n_cols":18,"rows_kept":39,"cut":false,"hidden":true,"merged":[[44,1,44,4],[44,5,44,11],[44,12,44,17],[42,1,42,4],[42,5,42,11],[42,12,42,17],[43,1,43,4],[43,5,43,11],[43,12,43,17],[40,1,40,4],[40,5,40,11],[40,12,40,17],[41,1,41,4],[41,5,41,11],[41,12,41,17],[38,1,38,4],[38,5,38,11],[38,12,38,17],[39,1,39,4],[39,5,39,11],[39,12,39,17],[36,1,36,4],[36,12,36,17],[10,1,10,8],[12,1,12,11],[12,12,12,16],[14,14,15,14],[30,15,33,16]]}
[null,{"$f":"'Summary Worksheet'!$B$1","v":"Automated Budget for Prospective Sponsors of Unaffiliated AMP"}]
[]
[null,"SCHEDULE 17   -   PROJECTED OUT OF STATE TRAVEL"]
[null,null,"          Fiscal Year:  ",{"$f":"'Summary Worksheet'!$C$4","v":0}]
[]
[null,null," Authorization Number:  ",{"$f":"'Summary Worksheet'!$C$6","v":0}]
[]
[null,null,"     Amendment #:  ",{"$f":"'Summary Worksheet'!$C$8","v":0}]
[]
[]
[]
[]
[null,"PROJECTED OUT-OF-STATE TRAVEL FOR CCFP RELATED CONFERENCE",null,null,null,null,null,null,null,null,null,null,"CCFP Total",null,null,null,null,"OTHER FUNDING SOURCES"]
[null,1,2,3,4,5,6,7,8,9,10,12,13,14,15,16,17,18]
[null,"Conference/Seminar  ","Employee Name","Total Registration Fee","Total Annual Mileage, Airfare, Ground Transportation","Estimated Lodging Cost per Night","Estimated Annual Number of Nights","Estimated Annual Lodging Cost ","Estimated Meal Cost per Day","Estimated Annual Number of Days ","Estimated Annual Meal Cost  ","Annual                        Total                   ","% Allocated to CCFP","Monthly Cost to CCFP   ","Number of Months to be charged to CCFP","Total Allowable Costs to CCFP                                    ","Amount to be Charged to CCFP ","Allowable CCFP Costs Covered by Other (Non-CCFP) Funding Source(s)                                                                                                                        "]
[null,"(enter name of proposed Seminar/Conference, State and Date)**",null,null,null,null,null,"(column 5                                 times column  6)",null,null,"(column 8                                 times column 9)","(add columns 3, 4, 7, and 10)",null,"(column 12                      times                          column 13/12)",null,"(column 14                         times            column 15) ",null,"(column 16 minus                                                 column 17)"]
[null,null,null,0,0,0,0,{"$f":"ROUND((F17*G17),2)","v":0},0,0,{"$f":"ROUND((I17*J17),2)","v":0},{"$f":"ROUND((D17+E17+H17+K17),2)","v":0},0,{"$f":"(L17*M17)/12","v":0},12,{"$f":"ROUND((N17*O17),2)","v":0},0,{"$f":"P17-Q17","v":0}]
[null," ",null,0,0,0,0,{"$f":"ROUND((F18*G18),2)","v":0},0,0,{"$f":"ROUND((I18*J18),2)","v":0},{"$f":"ROUND((D18+E18+H18+K18),2)","v":0},0,{"$f":"(L18*M18)/12","v":0},12,{"$f":"ROUND((N18*O18),2)","v":0},0,{"$f":"P18-Q18","v":0}]
[null,null,null,0,0,0,0,0,0,0,0,0,0,0,12,0,0,0]
[null,null,null,0,0,0,0,0,0,0,0,0,0,0,12,0,0,0]
[null,null,null,0,0,0,0,0,0,0,0,0,0,0,12,0,0,0]
[null,null,null,0,0,0,0,0,0,0,0,0,0,0,12,0,0,0]
[null,null,null,0,0,0,0,0,0,0,0,0,0,0,12,0,0,0]
[null,null,null,0,0,0,0,0,0,0,0,0,0,0,12,0,0,0]
[null,null,null,0,0,0,0,0,0,0,0,0,0,0,12,0,0,0]
[null,null,null,0,0,0,0,0,0,0,0,0,0,0,12,0,0,0]
[null,null,null,0,0,0,0,0,0,0,0,0,0,0,12,0,0,0]
[]
[null,null,"Totals",{"$f":"SUM(D17:D27)","v":0},{"$f":"SUM(E17:E27)","v":0},null,null,{"$f":"SUM(H17:H27)","v":0},null,null,{"$f":"SUM(K17:K27)","v":0},{"$f":"SUM(L17:L27)","v":0},null,null,null,{"$f":"SUM(P17:P27)","v":0},{"$f":"SUM(Q17:Q27)","v":0},{"$f":"SUM(R17:R27)","v":0}]
[]
[null,"Out-of-State travel costs must only be claimed for employees who dedicate at least 40% of their work time to CCFP.",null,null,null,null,null,null,null,null,null,null,null,null,null,"Annual CCFP Cost                                 (Columns 17+18 must equal the total in Column 16.)",null,{"$f":"Q29+R29","v":0}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"P29-R31","v":0}]
[null,"Enter data in columns 1, 2, 3, 4, 5, 6, 8, 9, 13, 15 and 17 to calculate the total of schedule 17."]
[]
[null,"** Submit a copy of proposed seminar/conference agenda."]
[]
[null,"List any other funding source used by your organization to cover the cost of out-of-state travel for CCFP related conferences.",null,null,null,null,null,null,null,null,null,null,"Provide a description of the cost methodology used to determine the % allocated to CCFP."]
[]
[null,"List Other Non-CCFP Funding Source(s)",null,null,null,"List Supporting Documentation for Schedule 18",null,null,null,null,null,null,"Comments"]

{"sheet":"Schedule 18-Staff & Site Trng","index":31,"n_rows":44,"n_cols":11,"rows_kept":44,"cut":false,"hidden":true,"merged":[[41,8,41,12],[49,4,49,7],[41,1,41,3],[2,1,2,8],[14,7,15,7],[37,8,38,9],[12,1,12,4],[12,5,12,9],[48,4,48,7],[43,8,43,12],[44,4,44,7],[46,4,46,7],[47,4,47,7],[43,4,43,7],[44,8,44,12],[45,8,45,12],[46,8,46,12],[47,8,47,12],[48,8,48,12],[49,8,49,12],[43,1,43,3],[44,1,44,3],[45,1,45,3],[46,1,46,3],[47,1,47,3],[48,1,48,3],[49,1,49,3],[45,4,45,7]]}
[null,{"$f":"'Summary Worksheet'!B1","v":"Automated Budget for Prospective Sponsors of Unaffiliated AMP"}]
[]
[null,"SCHEDULE 18 - Staff & Site Training"]
[null,null,"      Fiscal Year:   ",{"$f":"'Summary Worksheet'!C4","v":0}]
[]
[null,null,"      Authorization Number:   ",{"$f":"'Summary Worksheet'!C6","v":0}]
[]
[null,null,"     Amendment #:  ",{"$f":"'Summary Worksheet'!C8","v":0}]
[]
[]
[]
[]
[null,"Staff and Site Training",null,null,null,"CCFP Total",null,null,null,null,"OTHER FUNDING SOURCES"]
[null,1,2,3,4,5,6,7,8,9,10]
[null,"Description","Total Monthly Costs","Number of Months to be charged","Total Costs to the Sponsor","% Allocated to CCFP","Monthly  Cost to CCFP ","Number of Months to be charged to CCFP","Total Allowable Costs to  CCFP  ","Amount to be Charged to CCFP ","Allowable CCFP Costs Covered by Other (Non-CCFP) Funding Source(s)                                                                                                                        "]
[null,null,null,null,"(column 2 times column 3)",null," [(column 2                            times                                column 5)]",null,"(column 4                        times                      column 5) ",null,"(column 6                          minus                                                 column 7)"]
[null,"Staff Training:"]
[null,"Facility Rental",null,12,{"$f":"ROUND((C18*D18),2)","v":0},0,{"$f":"ROUND((C18*F18),2)","v":0},12,{"$f":"ROUND((G18*H18),2)","v":0},0,{"$f":"I18-J18","v":0}]
[null,"Training Materials (Specify)",null,12,0,0,{"$f":"ROUND((C19*F19),2)","v":0},12,{"$f":"ROUND((G19*H19),2)","v":0},0,{"$f":"I19-J19","v":0}]
[null,"Training Equipment",null,12,0,0,0,12,0,0,0]
[null,"Computer Training",null,12,0,0,0,12,0,0,0]
[null,"Other (Specify):",null,12,0,0,0,12,0,0,0]
[null,null,null,12,0,0,0,12,0,0,0]
[null,null,null,12,0,0,0,12,0,0,0]
[null,null,null,12,0,0,0,12,0,0,0]
[null,null,null,12,0,0,0,12,0,0,0]
[null,"Site Training:"]
[null,"Facility Rental ",null,12,{"$f":"ROUND((C28*D28),2)","v":0},0,{"$f":"ROUND((C28*F28),2)","v":0},12,{"$f":"ROUND((G28*H28),2)","v":0},0,{"$f":"I28-J28","v":0}]
[null,"Training Equipment",null,12,0,0,0,12,{"$f":"ROUND((G29*H29),2)","v":0},0,0]
[null,null,null,12,0,0,{"$f":"ROUND((C30*F30),2)","v":0},12,{"$f":"ROUND((G30*H30),2)","v":0},0,0]
[null,null,null,12,0,0,0,12,{"$f":"ROUND((G31*H31),2)","v":0},0,0]
[null,null,null,12,0,0,0,12,0,0,0]
[null,null,null,12,0,0,0,12,0,0,0]
[null,null,null,12,0,0,0,12,0,0,0]
[]
[null,"Totals",null,null,{"$f":"SUM(E18:E34)","v":0},null,{"$f":"SUM(G18:G34)","v":0},null,{"$f":"SUM(I18:I34)","v":0},{"$f":"SUM(J18:J34)","v":0},{"$f":"SUM(K18:K34)","v":0}]
[]
[null,"Enter columns 1, 2, 3 5, 7, and 9 to calculate the total of schedule 18.",null,null,null,null,null,null,"Total Allowable Costs to CCFP                                 (Columns 9+10 must equal the total in Column 8.)",null,{"$f":"J36+K36","v":0}]
[null,null,null,null,null,null,null,null,null,null,{"$f":"I36-K38","v":0}]
[]
[]
[null,"List any other funding source used by your organization to cover the cost of CCFP staff and site training.",null,null,null,null,null,null,"Provide a description of the cost methodology used to determine the % allocated to CCFP."]
[]
[null,"List Other Non-CCFP Funding Source(s)",null,null,"List Supporting Documentation for Schedule 16",null,null,null,"Comments"]

{"sheet":"Schedule 19-Indirect Costs","index":32,"n_rows":33,"n_cols":6,"rows_kept":33,"cut":false,"hidden":true,"merged":[[32,1,32,8],[33,1,33,8],[30,1,30,8],[10,1,10,8],[12,1,12,7],[11,1,11,7],[27,1,27,8],[13,1,14,8],[38,1,38,8],[39,1,39,8],[34,1,34,8],[35,1,35,8],[36,1,36,8],[37,1,37,8]]}
[null,{"$f":"'Summary Worksheet'!B1","v":"Automated Budget for Prospective Sponsors of Unaffiliated AMP"}]
[]
[null,"SCHEDULE 19 - Indirect Costs"]
[null,null,"      Fiscal Year:   ",{"$f":"'Summary Worksheet'!C4","v":0}]
[]
[null,null,"      Authorization Number:   ",{"$f":"'Summary Worksheet'!C6","v":0}]
[]
[null,null,"     Amendment #:  ",{"$f":"'Summary Worksheet'!C8","v":0}]
[]
[]
[" ","Schedule 19 - Indirect Costs"]
[]
[null,"IF CLAIMING INDIRECT COSTS, A COPY OF THE  APPROVED INDIRECT COST PLAN MUST BE PROVIDED."]
[null,"Attach the Indirect Cost Plan as the last page to this budget. Please ensure that the Indirect Costs Plan from your cognizant ageny is the most current and has not expired. "]
[]
[]
[null,null,null,"Total Allowable Costs to CCFP          ","Total Amount Charged to CCFP ","Allowable CCFP Costs Covered by Other (Non-CCFP) Funding Source(s) "]
[]
[]
[null,null,"Indirect Costs ",null,null,{"$f":"D20-E20","v":0}]
[]
[]
[]
[]
[]
[]
[]
[null,"IMPORTANT INFORMATION RELATED TO CCFP FUNDING"]
[]
[]
[null,"Other Required Funding Information"]
[]
[null,"If no other Non-CCFP Funding Sources have been identified to pay for CCFP costs in this budget, please list other funding sources available to pay for disallowed items and potential over payments."]

{"sheet":"Schedule 20-Operational Costs","index":33,"n_rows":75,"n_cols":8,"rows_kept":75,"cut":false,"hidden":true,"merged":[[80,1,80,4],[80,5,80,8],[30,5,30,6],[30,1,30,4],[64,6,66,6],[78,1,78,4],[78,5,78,8],[79,1,79,4],[79,5,79,8],[76,1,76,4],[76,5,76,8],[77,1,77,4],[77,5,77,8],[72,1,72,4],[72,8,72,11],[75,1,75,4],[41,2,41,3],[42,2,42,3],[43,2,43,3],[44,2,44,3],[75,5,75,8],[48,2,48,3],[49,2,49,3],[50,2,50,3],[51,2,51,3],[56,2,56,3],[74,1,74,4],[74,5,74,8],[58,2,58,3],[59,2,59,3],[57,2,57,3],[55,2,55,3],[19,1,19,2],[19,3,19,4],[27,1,27,8],[32,7,33,7],[31,2,31,3],[32,2,32,3],[33,2,33,3],[5,5,7,5],[5,6,7,6],[52,2,52,3],[53,2,53,3],[54,2,54,3],[10,1,10,2],[39,2,39,3],[40,2,40,3],[35,2,35,3],[36,2,36,3],[37,2,37,3],[38,2,38,3],[46,2,46,3],[47,2,47,3],[17,1,17,2],[17,3,17,5]]}
[null,{"$f":"'Summary Worksheet'!B1","v":"Automated Budget for Prospective Sponsors of Unaffiliated AMP"}]
[]
[null,"SCHEDULE 20 - Operational Costs"]
[null,null,"      Fiscal Year:   ",{"$f":"'Schedule 1a-Compensation'!F4","v":0}]
[]
[null,null,"      Authorization Number:   ",{"$f":"'Schedule 1a-Compensation'!F6","v":0},null,"Total Food Service Operational Costs",{"$f":"SUM('Summary Worksheet'!I10)","v":0}]
[]
[null,null,"     Amendment #:  ",{"$f":"'Summary Worksheet'!C8","v":0}]
[null,"A. Detail the method of food service:  "]
[]
[null,"1.  Does your organization use a catering company to provide food service?",null,null,"Yes, a catering company is used for food service. ",null,"No, no sites use a catering company. "]
[]
[null,"2.  How many sites out of your CCFP  portfolio utilize a catering company?",null,null,"Catered Sites",null,"Total Sites"]
[]
[null,"3.  Which organization is in a contractual relationship with a catering company?",null,null,"Sponsor Based",null,"Site Based"]
[]
[null,"B.  Please complete catering company information below:"]
[]
[null,"Catering Company Name",null,"            Owner/Operator"]
[]
[null,"STREET ADDRESS",null,"CITY, STATE, ZIP         ",null," PHONE NUMBER"]
[]
[null,"Length of contractual agreement:"]
[null,"From (date)",null,"To (date)"]
[]
[null,"Estimated annual value of contract"]
[]
[null,"C.  If more than one catering company is used for CCFP Food Service, attach a document detailing the above information for the additional companies upon submittal of the annual CCFP budget. "]
[]
[]
[null,"OPERATIONAL COSTS",null,null,null,"OTHER FUNDING SOURCES"]
[null,1,2,null,3,4,5,6]
[null,"Food Service (Operational) Costs","Description of Cost",null,"Amount to be Charged to CCFP Operational Budget***","Allowable Costs to CCFP Operational Budget Covered by Other (Non-CCFP) Funding Source(s)                                                                                                                        ","Source(s) of Other Funding                                                                                                                    ","Total Allowable Costs to CCFP Operational Budget****"]
[null,null,"(list items to be charged to CCFP in the available space below)",null,"(list amount)","(list amount)","(list the funding source in the available space below)"]
[null,"Food Purchases (total including catered & self prep)*",null,null,null,null,null,{"$f":"SUM(E35+F35)","v":0}]
[null,"Food Service Labor: Employee Compensation  (1a)","See schedule 1a",null,{"$f":"'Schedule 1a-Compensation'!$V$58","v":0},{"$f":"'Schedule 1a-Compensation'!W58","v":0},"See schedule 1a",{"$f":"'Schedule 1a-Compensation'!U58","v":0}]
[null,"Food Service Benefits: Health Insurance  (2a)","See schedule 2a",null,{"$f":"'Schedule 2a-Health Insurance'!X58","v":0},{"$f":"'Schedule 2a-Health Insurance'!Y58","v":0},"See schedule 2a",{"$f":"'Schedule 2a-Health Insurance'!W58","v":0}]
[null,"Food Service Benefits: Dental Insurance  (2b)","See schedule 2b",null,{"$f":"'Schedule 2b-Dental Insurance'!X58","v":0},{"$f":"'Schedule 2b-Dental Insurance'!Y58","v":0},"See schedule 2b",{"$f":"'Schedule 2b-Dental Insurance'!W58","v":0}]
[null,"Food Service Benefits: Life Insurace  (2c)","See schedule 2c",null,{"$f":"'Schedule 2c-Life Insurance'!X58","v":0},{"$f":"'Schedule 2c-Life Insurance'!Y58","v":0},"See schedule 2c",{"$f":"'Schedule 2c-Life Insurance'!W58","v":0}]
[null,"Food Service Benefits: Retirement  (2d)","See schedule 2d",null,{"$f":"'Schedule 2d-Retirement'!X58","v":0},{"$f":"'Schedule 2d-Retirement'!Y58","v":0},"See schedule 2d",{"$f":"'Schedule 2d-Retirement'!W58","v":0}]
[null,"Food Service Benefits: Other Benefit 1  (2e)","See schedule 2e",null,{"$f":"'Schedule 2e-Other Benefit 1'!X58","v":0},{"$f":"'Schedule 2e-Other Benefit 1'!Y58","v":0},"See schedule 2e",{"$f":"'Schedule 2e-Other Benefit 1'!W58","v":0}]
[null,"Food Service Benefits: Other Benefit 2  (2f)","See schedule 2f",null,{"$f":"'Schedule 2f-Other Benefit 2'!X58","v":0},{"$f":"'Schedule 2f-Other Benefit 2'!Y58","v":0},"See schedule 2f",{"$f":"'Schedule 2f-Other Benefit 2'!W58","v":0}]
[null,"Food Service Benefits: Other Benefit 3  (2g)","See schedule 2g",null,{"$f":"'Schedule 2g-Other Benefit 3'!X58","v":0},{"$f":"'Schedule 2g-Other Benefit 3'!Y58","v":0},"See schedule 2g",{"$f":"'Schedule 2g-Other Benefit 3'!W58","v":0}]
[null,"Food Service Benefits: Other Benefit 4  (2h)","See schedule 2h",null,{"$f":"'Schedule 2h-Other Benefit 4'!X58","v":0},{"$f":"'Schedule 2h-Other Benefit 4'!Y58","v":0},"See schedule 2h",{"$f":"'Schedule 2h-Other Benefit 4'!W58","v":0}]
[null,"Food Service Benefits: Other Benefit 5  (2i)","See schedule 2i",null,{"$f":"'Schedule 2i-Other Benefit 5'!X58","v":0},{"$f":"'Schedule 2i-Other Benefit 5'!Y58","v":0},"See schedule 2i",{"$f":"'Schedule 2i-Other Benefit 5'!W58","v":0}]
[null,"Subtotal: Food Service Labor & Benefits",null,null,{"$f":"SUM(E36:E45)","v":0},{"$f":"SUM(F36:F45)","v":0},null,{"$f":"SUM(H36:H45)","v":0}]
[null,"Non-Contracted Purchased Services",null,null,0,0,null,{"$f":"SUM(E47+F47)","v":0}]
[null,"Non-Food Supplies",null,null,0,0,null,0]
[null,"Food Service Equipment",null,null,0,0,null,0]
[null,"Transportation",null,null,0,0,null,0]
[null,"Other - Includes Special Cost Items** (List Below)"]
[null,null,null,null,0,0,null,0]
[null,null,null,null,0,0,null,0]
[null,null,null,null,0,0,null,0]
[null,null,null,null,0,0,null,0]
[null,null,null,null,0,0,null,0]
[null,null,null,null,0,0,null,0]
[null,null,null,null,0,0,null,0]
[null,null,null,null,0,0,null,0]
[null,null,null,null,0,0,null,0]
[]
[null,null,"Totals",null,{"$f":"SUM(E35,E46,E47:E60)","v":0},{"$f":"SUM(F35,F46,F47:F60)","v":0},null,{"$f":"SUM(H35,H46,H47:H60)","v":0}]
[]
[null,"Enter data in columns 1, 2, 3, 4 and 5 to calculate the total of schedule 20."]
[null,null,null,null,null,null,"Annual CCFP Cost                                 (Columns 3+4 must equal the total in Column 6.)",{"$f":"E62+F62","v":0}]
[null,"*It is recommended that food purchases equal or exceed 50% of the CCFP Funds Total.",null,null,null,null,null,{"$f":"H62-H65","v":0}]
[]
[null,"**Any \"Other\" food service costs listed on this page require completion of the Supplemental Budget For Special Cost Items. "]
[]
[null,"*** The \"Amount to be Charged to CCFP\" plus the budgeted administrative costs must equal the amount of Projected Earnings on the PEW."]
[]
[null,"**** This amount plus the budgeted administrative costs must equal or exceed the amount of Projected Earnings on the PEW."]
[null,"List any other funding source used by your organization to cover CCFP operational costs."]
[]
[null,"List Supporting Documentation for Schedule 18",null,null,null,"Comments"]