{"text_format":"1","workbook":"xlsx","n_sheets":14,"sheets":["Instructions for Use","UVA Overview","UVA Personnel","Sub01","Sub02","Sub03","Sub04","Sub05","Sub06","Sub07","Sub08","Sub09","Sub10","Sub Formulas"],"not_rendered":{"charts":0,"images":3,"macros":1,"external_links":0,"defined_names":3,"comments":0,"pivot_tables":0},"unopened":[],"bounds":{"document_bytes":16777216,"sheet_cells":100000,"rows_first":2000,"rows_last":500,"rows_between":2000,"halvings":0,"cell_chars":16384,"cell_head_chars":4096},"cells_cut":0,"cells_raw":0,"read":"whole","date_system":"1900"}

{"sheet":"Instructions for Use","index":0,"n_rows":41,"n_cols":13,"rows_kept":41,"cut":false,"hidden":false,"merged":[[40,0,40,12],[20,0,20,12],[36,0,36,12],[6,0,6,12],[29,0,29,12],[31,0,31,12],[32,0,32,12],[33,0,33,12],[22,0,22,12],[23,0,23,12],[26,0,26,12],[27,0,27,12],[28,0,28,12],[7,0,7,12],[12,0,12,12],[13,0,13,12],[14,0,14,12],[10,0,10,12],[0,0,0,9],[1,0,1,12],[3,0,3,12],[11,0,11,12],[4,0,4,12],[5,0,5,12],[37,0,37,12],[38,0,38,12],[39,0,39,12],[15,0,15,12],[17,0,17,12],[18,0,18,12],[19,0,19,12],[21,0,21,12],[16,0,16,12],[30,0,30,12]]}
[null,null,null,null,null,null,null,null,null,null,null,null,"Version Date: 10Feb2021"]
["School of Medicine's Office of Grants and Contracts (SOMOGC) - Budget Workbook\nUser Instructions"]
[]
["• The SOMOGC budget workbook has two main sheets:\n\n"]
["– \"UVA Overview\" which contains all direct and indirect costs for every proposed grant year (up to 5 years); and"]
["– \"UVA Personnel\" which allows the user to input salary support details for all personnel listed on the grant application."]
["• Most cells in the budget workbook are locked, however, the sections that require user input are highlighted in blue."]
["• Please be patient when clicking on buttons in this workbook as it contains multiple macros and formulas so there may be some lag on occasion."]
[]
["UVA Overview Worksheet"]
["• Before inputing any data, please click on the orange button in the top left labeled, \"CLICK TO EDIT\".  [You may also need to click \"Edit Content\" in the yellow ribbon along the top of the worksheet when Excel opens the workbook for the first time.]"]
["• Insert the Prinicipal Investigator/Program Director (PI/PD) name, application title, and the proposed project period dates."]
["• The \"UVA Personnel\" section is divided into Senior/Key and Other Personnel. This section shows the subtotals for both personnel types which are pulled from the \"UVA Personnel\" worksheet."]
["• The Other Than Personnel Services (OTPS) section has collapsible groups for \"Equipment,\" \"Travel,\" \"Materials & Supplies,\" and \"Consultant Services\" so that you can itemize these project costs for greater detail. "]
["• In the area to the left of the row numbers, click on       to expand and      to collapse the grouped rows above the icons. When a grouped row is collapsed the remaining visible row will show the subtotal for that cost category."]
["• On the top left of the \"UVA Overview\" worksheet you can click           to collapse and expand all the grouped rows at one time."]
["• Only input capital equipment that does not encumber F&A in the \"Capital Equipment\" lines (11-15)."]
["• If the grant application has proposed subawards you can click the \"Add Sub\" buttons in the \"Subaward/Consortium/Contractual Costs\" grouped row and a new worksheet will appear at the end of the workbook. "]
["• If you no longer need a subaward that has been added, click the \"Delete Sub\" button and the sheet and its data will be removed."]
["• There are four free fill itemized expenses lines (54-57) in the OTPS section; the first three lines (54-56) encumber F & A costs while the last line (57) does not encumber F & A costs."]
["• The \"Modified Total Direct Costs\" (MTDC) section shows the detailed expenses that are subtracted from the UVA Direct Costs to arrive at the MTDC base."]
["• In cells D78-H78 choose the correct F & A rates to calculate the the project's F & A costs."]
["– Cells D78 -H78 are drop down selections with seven options - UVA's four federally-negotiated F & A rates as well as three \"Other\" rates that can be manually entered (cells L7-L9)."]
["• The section below the \"Budget for the Entire Proposed Project Period\" can be used to determine how much \"wiggle room\" exists between the project's direct costs and the max direct costs limit for the funding opportunity.  This section will automatically exclude consortium F&A expenses."]
[]
["UVA Personnel Worksheet"]
["• The PI/PD name and proposed project period dates will automatically populate from the start date input on the \"UVA Overview\" sheet."]
["• In the \"Personnel\" column input the name of the senior/key or other personnel member."]
["• Choose whether the individual is senior/key or other personnel."]
["• Select either faculty, staff, wage, or part-time; this will automatically calculate the fringe benefit rate."]
["– Please note that when both academic and summer efforts are input the worksheet automatically calculates a blended fringe benefits rate that incorporates the faculty rate for the academic year and the part-time rate for the summer months."]
["• Enter the individual's instituational base salary."]
["• Depending on the individual's appointment you can choose the whether their effort is based on calendar, academic, and/or summer months. "]
["• Personnel information in the editable (blue) fields will copy into the subsequent years, but will remain editable in each year.  Calculations will automatically update for any changes made to effort, base salary, or Faculty/Staff designation.  "]
[]
["Subawards/Consortiums Worksheets"]
["• All subaward worksheets have the same basic functionality as the \"UVA Overview\" worksheet."]
["• At the top of the sheet insert the subaward organzation name and the subaward PI/PD.  The org name will populate into the \"UVA Overview\" worksheet."]
["• Unlike the \"UVA Overview\" worksheet, the personnel subcategories are collapseble groups that you can expand to insert total salary + fringe support for all subaward personnel."]
["• In cells C66-G66 input the subaward organization's F & A rate for each year."]
["• If needed, below the \"Budget for the Entire Proposed Project Period\" is a collapsible scratch sheet for personnel salary calculations similar to the \"UVA Personnel\" worksheet. Please note that the data input in the scratch sheet does not populate in the budget."]

{"sheet":"UVA Overview","index":1,"n_rows":99,"n_cols":12,"rows_kept":99,"cut":false,"hidden":false,"merged":[[3,0,4,8],[0,1,0,4],[93,0,93,2],[0,10,0,11],[1,1,1,8]]}
["Principal Investigator/Program Director:",null,null,null,null,"Award Start Date:",null,"Award End Date:",null,null,"NOTE: If your grant requires a specific F&A Rate to be used, please fill it in in the blue box below marked \"Other\""]
["Application Title:",null,null,null,null,null,null,null,null,null,"F&A Description","F&A Rates"]
[null,null,null,null,null,null,null,null,null,null,"Off-Grounds",0.26]
["RESEARCH & RELATED BUDGET\n BUDGET FOR ENTIRE PROPOSED PROJECT PERIOD ",null,null,null,null,null,null,null,null,null,"Other Sponsored Activities",0.38]
[null,null,null,null,null,null,null,null,null,null,"Instruction",0.56000000000000005]
[null,null,null,"YEAR 1","YEAR 2","YEAR 3","YEAR 4","YEAR 5","TOTAL",null,"On-Grounds",0.61499999999999999]
["UVA Senior/Key Personnel",null,null,{"$f":"SUMIF('UVA Personnel'!B8:B22,\"X\",'UVA Personnel'!Q8:Q22)","v":0},{"$f":"SUMIF('UVA Personnel'!B30:B44,\"X\",'UVA Personnel'!Q30:Q44)","v":0},{"$f":"SUMIF('UVA Personnel'!B52:B66,\"X\",'UVA Personnel'!Q52:Q66)","v":0},{"$f":"SUMIF('UVA Personnel'!B74:B88,\"X\",'UVA Personnel'!Q74:Q88)","v":0},{"$f":"SUMIF('UVA Personnel'!B96:B110,\"X\",'UVA Personnel'!Q96:Q110)","v":0},{"$f":"SUM(D7:H7)","v":0},null,"Other #1",0]
["UVA Other Personnel",null,null,{"$f":"SUMIF('UVA Personnel'!C8:C22,\"X\",'UVA Personnel'!Q8:Q22)","v":0},{"$f":"SUMIF('UVA Personnel'!C30:C44,\"X\",'UVA Personnel'!Q30:Q44)","v":0},{"$f":"SUMIF('UVA Personnel'!C52:C66,\"X\",'UVA Personnel'!Q52:Q66)","v":0},{"$f":"SUMIF('UVA Personnel'!C74:C88,\"X\",'UVA Personnel'!Q74:Q88)","v":0},{"$f":"SUMIF('UVA Personnel'!C96:C110,\"X\",'UVA Personnel'!Q96:Q110)","v":0},{"$f":"SUM(D8:H8)","v":0},null,"Other #2",0]
["Subtotal UVA Personnel",null,null,{"$f":"ROUND(SUM(D7:D8),0)","v":0},{"$f":"ROUND(SUM(E7:E8),0)","v":0},{"$f":"ROUND(SUM(F7:F8),0)","v":0},{"$f":"ROUND(SUM(G7:G8),0)","v":0},{"$f":"ROUND(SUM(H7:H8),0)","v":0},{"$f":"SUM(D9:H9)","v":0},null,"Other #3",0]
["Capital Equipment*",null,null,{"$f":"ROUND(SUM(D11:D15),0)","v":0},{"$f":"ROUND(SUM(E11:E15),0)","v":0},0,0,0,{"$f":"SUM(D10:H10)","v":0}]
["[INSERT EQUIPMENT ITEM]",null,null,0,0,0,0,0,{"$f":"SUM(D11:H11)","v":0}]
["[INSERT EQUIPMENT ITEM]",null,null,0,0,0,0,0,0]
["[INSERT EQUIPMENT ITEM]",null,null,0,0,0,0,0,0]
["[INSERT EQUIPMENT ITEM]",null,null,0,0,0,0,0,0]
["[INSERT EQUIPMENT ITEM]",null,null,0,0,0,0,0,0]
["Travel",null,null,{"$f":"ROUND(SUM(D17:D18),0)","v":0},{"$f":"ROUND(SUM(E17:E18),0)","v":0},0,0,0,0]
["Domestic Travel",null,null,0,0,0,0,0,0]
["Foreign Travel",null,null,0,0,0,0,0,0]
["Materials & Supplies  ",null,null,{"$f":"ROUND(SUM(D20:D30),0)","v":0},{"$f":"ROUND(SUM(E20:E30),0)","v":0},0,0,0,0]
["[INSERT ITEMIZED MATERIALS & SUPPLIES]",null,null,0,0,0,0,0,0]
["[INSERT ITEMIZED MATERIALS & SUPPLIES]",null,null,0,0,0,0,0,0]
["[INSERT ITEMIZED MATERIALS & SUPPLIES]",null,null,0,0,0,0,0,0]
["[INSERT ITEMIZED MATERIALS & SUPPLIES]",null,null,0,0,0,0,0,0]
["[INSERT ITEMIZED MATERIALS & SUPPLIES]",null,null,0,0,0,0,0,0]
["[INSERT ITEMIZED MATERIALS & SUPPLIES]",null,null,0,0,0,0,0,0]
["[INSERT ITEMIZED MATERIALS & SUPPLIES]",null,null,0,0,0,0,0,0]
["[INSERT ITEMIZED MATERIALS & SUPPLIES]",null,null,0,0,0,0,0,0]
["[INSERT ITEMIZED MATERIALS & SUPPLIES]",null,null,0,0,0,0,0,0]
["[INSERT ITEMIZED MATERIALS & SUPPLIES]",null,null,0,0,0,0,0,0]
["[INSERT ITEMIZED MATERIALS & SUPPLIES]",null,null,0,0,0,0,0,0]
["Publication Costs ",null,null,0,0,null,0,0,0]
["Consultant Services",null,null,{"$f":"ROUND(SUM(D33:D37),0)","v":0},{"$f":"ROUND(SUM(E33:E37),0)","v":0},0,0,0,0]
["[INSERT ITEMIZED CONSULTANT SERVICES]",null,null,0,0,0,0,0,0]
["[INSERT ITEMIZED CONSULTANT SERVICES]",null,null,0,0,0,0,0,0]
["[INSERT ITEMIZED CONSULTANT SERVICES]",null,null,0,0,0,0,0,0]
["[INSERT ITEMIZED CONSULTANT SERVICES]",null,null,0,0,0,0,0,0]
["[INSERT ITEMIZED CONSULTANT SERVICES]",null,null,0,0,0,0,0,0]
["ADP/Computer Services",null,null,0,0,0,0,0,0]
["Subawards/Consortium/Contractual Costs",null,null,{"$f":"ROUND(SUM(D40:D49),0)","v":0},{"$f":"ROUND(SUM(E40:E49),0)","v":0},0,0,0,0]
[{"$f":"'Sub01'!$A$2&\" Subaward (#1)\"","v":" Subaward (#1)"},null,null,{"$f":"'Sub01'!$C$67","v":0},{"$f":"'Sub01'!$D$67","v":0},{"$f":"'Sub01'!$E$67","v":0},{"$f":"'Sub01'!$F$67","v":0},{"$f":"'Sub01'!$G$67","v":0},0]
[{"$f":"'Sub02'!$A$2&\" Subaward (#2)\"","v":" Subaward (#2)"},null,null,{"$f":"'Sub02'!$C$67","v":0},{"$f":"'Sub02'!$D$67","v":0},{"$f":"'Sub02'!$E$67","v":0},{"$f":"'Sub02'!$F$67","v":0},{"$f":"'Sub02'!$G$67","v":0},0]
[{"$f":"'Sub03'!$A$2&\" Subaward (#3)\"","v":" Subaward (#3)"},null,null,{"$f":"'Sub03'!$C$67","v":0},{"$f":"'Sub03'!$D$67","v":0},{"$f":"'Sub03'!$E$67","v":0},{"$f":"'Sub03'!$F$67","v":0},{"$f":"'Sub03'!$G$67","v":0},0]
[{"$f":"'Sub04'!$A$2&\" Subaward (#4)\"","v":" Subaward (#4)"},null,null,{"$f":"'Sub04'!$C$67","v":0},{"$f":"'Sub04'!$D$67","v":0},{"$f":"'Sub04'!$E$67","v":0},{"$f":"'Sub04'!$F$67","v":0},{"$f":"'Sub04'!$G$67","v":0},0]
[{"$f":"'Sub05'!$A$2&\" Subaward (#5)\"","v":" Subaward (#5)"},null,null,{"$f":"'Sub05'!$C$67","v":0},{"$f":"'Sub05'!$D$67","v":0},{"$f":"'Sub05'!$E$67","v":0},{"$f":"'Sub05'!$F$67","v":0},{"$f":"'Sub05'!$G$67","v":0},0]
[{"$f":"'Sub06'!$A$2&\" Subaward (#6)\"","v":" Subaward (#6)"},null,null,{"$f":"'Sub06'!$C$67","v":0},{"$f":"'Sub06'!$D$67","v":0},{"$f":"'Sub06'!$E$67","v":0},{"$f":"'Sub06'!$F$67","v":0},{"$f":"'Sub06'!$G$67","v":0},{"$f":"SUM(D45:H45)","v":0}]
[{"$f":"'Sub07'!$A$2&\" Subaward (#7)\"","v":" Subaward (#7)"},null,null,{"$f":"'Sub07'!$C$67","v":0},{"$f":"'Sub07'!$D$67","v":0},{"$f":"'Sub07'!$E$67","v":0},{"$f":"'Sub07'!$F$67","v":0},{"$f":"'Sub07'!$G$67","v":0},0]
[{"$f":"'Sub08'!$A$2&\" Subaward (#8)\"","v":" Subaward (#8)"},null,null,{"$f":"'Sub08'!$C$67","v":0},{"$f":"'Sub08'!$D$67","v":0},{"$f":"'Sub08'!$E$67","v":0},{"$f":"'Sub08'!$F$67","v":0},{"$f":"'Sub08'!$G$67","v":0},0]
[{"$f":"'Sub09'!$A$2&\" Subaward (#9)\"","v":" Subaward (#9)"},null,null,{"$f":"'Sub09'!$C$67","v":0},{"$f":"'Sub09'!$D$67","v":0},{"$f":"'Sub09'!$E$67","v":0},{"$f":"'Sub09'!$F$67","v":0},{"$f":"'Sub09'!$G$67","v":0},0]
[{"$f":"'Sub10'!$A$2&\" Subaward (#10)\"","v":" Subaward (#10)"},null,null,{"$f":"'Sub10'!$C$67","v":0},{"$f":"'Sub10'!$D$67","v":0},{"$f":"'Sub10'!$E$67","v":0},{"$f":"'Sub10'!$F$67","v":0},{"$f":"'Sub10'!$G$67","v":0},0]
["Equipment or Facility Rental/User Fees*",null,null,0,0,0,0,0,0]
["Alterations and Renovations",null,null,0,0,0,0,0,0]
["Tuition Remission*",null,null,0,0,0,0,0,0]
["Patient Care Costs*",null,null,0,0,0,0,0,0]
["[INSERT ADDITIONAL OTHER DIRECT COST #1]",null,null,0,0,0,0,0,0]
["[INSERT ADDITIONAL OTHER DIRECT COST #2]",null,null,0,0,0,0,0,0]
["[INSERT ADDITIONAL OTHER DIRECT COST #3]",null,null,0,0,0,0,0,0]
["OTHER DIRECT COSTS - NO F & A*",null,null,0,0,0,0,0,0]
["Subtotal UVA OTPS",null,null,{"$f":"D10+D16+D19+D31+D32+D38+D39+D50+D51+D52+D53+D54+D55+D56+D57","v":0},0,0,0,0,0]
["UVA Total Direct Costs",null,null,{"$f":"D9+D58","v":0},{"$f":"E9+E58","v":0},{"$f":"F58+F9","v":0},{"$f":"G58+G9","v":0},{"$f":"H9+H58","v":0},{"$f":"I9+I58","v":0}]
["Less Capital Equipment*",null,null,{"$f":"-SUMIF(D11:D15,\">=0\",D11:D15)","v":0},{"$f":"-SUMIF(E11:E15,\">=0\",E11:E15)","v":0},{"$f":"-SUMIF(F11:F15,\">=0\",F11:F15)","v":0},{"$f":"-SUMIF(G11:G15,\">=0\",G11:G15)","v":0},{"$f":"-SUMIF(H11:H15,\">=0\",H11:H15)","v":0},{"$f":"SUM(D60:H60)","v":0},null,"*Excluded from F&A rate calculation"]
["Less Tuition Remission*",null,null,{"$f":"-D52","v":0},0,0,0,0,{"$f":"SUM(D61:H61)","v":0}]
["Less Patient Care Costs*",null,null,0,0,0,0,0,{"$f":"SUM(D62:H62)","v":0}]
["Less Equipment or Facility Rental/User Fees*",null,null,{"$f":"-D50","v":0},{"$f":"-E50","v":0},0,0,0,0]
["Less Other Direct Costs - No F & A*",null,null,{"$f":"-D57","v":0},{"$f":"-E57","v":0},{"$f":"-F57","v":0},{"$f":"-G57","v":0},{"$f":"-H57","v":0},0]
["Less Subaward #1",null,null,{"$f":"'Sub Formulas'!E9","v":0},{"$f":"'Sub Formulas'!F9","v":0},{"$f":"'Sub Formulas'!G9","v":0},{"$f":"'Sub Formulas'!H9","v":0},{"$f":"'Sub Formulas'!I9","v":0},0]
["Less Subaward #2",null,null,{"$f":"'Sub Formulas'!E17","v":0},{"$f":"'Sub Formulas'!F17","v":0},{"$f":"'Sub Formulas'!G17","v":0},{"$f":"'Sub Formulas'!H17","v":0},{"$f":"'Sub Formulas'!I17","v":0},0]
["Less Subaward #3",null,null,{"$f":"'Sub Formulas'!E25","v":0},{"$f":"'Sub Formulas'!F25","v":0},{"$f":"'Sub Formulas'!G25","v":0},{"$f":"'Sub Formulas'!H25","v":0},{"$f":"'Sub Formulas'!I25","v":0},0]
["Less Subaward #4",null,null,{"$f":"'Sub Formulas'!E33","v":0},{"$f":"'Sub Formulas'!F33","v":0},{"$f":"'Sub Formulas'!G33","v":0},{"$f":"'Sub Formulas'!H33","v":0},{"$f":"'Sub Formulas'!I33","v":0},0]
["Less Subaward #5",null,null,{"$f":"'Sub Formulas'!E41","v":0},{"$f":"'Sub Formulas'!F41","v":0},{"$f":"'Sub Formulas'!G41","v":0},{"$f":"'Sub Formulas'!H41","v":0},{"$f":"'Sub Formulas'!I41","v":0},0]
["Less Subaward #6",null,null,{"$f":"'Sub Formulas'!E49","v":0},{"$f":"'Sub Formulas'!F49","v":0},{"$f":"'Sub Formulas'!G49","v":0},{"$f":"'Sub Formulas'!H49","v":0},{"$f":"'Sub Formulas'!I49","v":0},0]
["Less Subaward #7",null,null,{"$f":"'Sub Formulas'!E57","v":0},{"$f":"'Sub Formulas'!F57","v":0},{"$f":"'Sub Formulas'!G57","v":0},{"$f":"'Sub Formulas'!H57","v":0},{"$f":"'Sub Formulas'!I57","v":0},0]
["Less Subaward #8",null,null,{"$f":"'Sub Formulas'!E65","v":0},{"$f":"'Sub Formulas'!F65","v":0},{"$f":"'Sub Formulas'!G65","v":0},{"$f":"'Sub Formulas'!H65","v":0},{"$f":"'Sub Formulas'!I65","v":0},0]
["Less Subaward #9",null,null,{"$f":"'Sub Formulas'!E73","v":0},{"$f":"'Sub Formulas'!F73","v":0},{"$f":"'Sub Formulas'!G73","v":0},{"$f":"'Sub Formulas'!H73","v":0},{"$f":"'Sub Formulas'!I73","v":0},0]
["Less Subaward #10",null,null,{"$f":"'Sub Formulas'!E81","v":0},{"$f":"'Sub Formulas'!F81","v":0},{"$f":"'Sub Formulas'!G81","v":0},{"$f":"'Sub Formulas'!H81","v":0},{"$f":"'Sub Formulas'!I81","v":0},0]
["MTDC",null,null,{"$f":"D59+SUM(D60:D74)","v":0},0,0,0,0,0]
["UVA F & A Costs",null,null,{"$f":"ROUND(D75*D77,0)","v":0},{"$f":"ROUND(E75*E77,0)","v":0},{"$f":"ROUND(F75*F77,0)","v":0},{"$f":"ROUND(G75*G77,0)","v":0},{"$f":"ROUND(H75*H77,0)","v":0},{"$f":"SUM(D76:H76)","v":0}]
[null,null,null,{"$f":"IF(D78=\"Off-Grounds\",L3,IF(D78=\"Other Sponsored Activities\",L4,IF(D78=\"Instruction\",L5,IF(D78=\"On-Grounds\",L6,IF(D78=\"Other #1\",L7,IF(D78=\"Other #2\",L8,IF(D78=\"Other #3\",L9)))))))","v":0.61499999999999999},{"$f":"IF(E78=\"Off-Grounds\",L3,IF(E78=\"Other Sponsored Activities\",L4,IF(E78=\"Instruction\",L5,IF(E78=\"On-Grounds\",L6,IF(E78=\"Other #1\",L7,IF(E78=\"Other #2\",L8,IF(E78=\"Other #3\",L9)))))))","v":0.61499999999999999},{"$f":"IF(F78=\"Off-Grounds\",L3,IF(F78=\"Other Sponsored Activities\",L4,IF(F78=\"Instruction\",L5,IF(F78=\"On-Grounds\",L6,IF(F78=\"Other #1\",L7,IF(F78=\"Other #2\",L8,IF(F78=\"Other #3\",L9)))))))","v":0.61499999999999999},{"$f":"IF(G78=\"Off-Grounds\",L3,IF(G78=\"Other Sponsored Activities\",L4,IF(G78=\"Instruction\",L5,IF(G78=\"On-Grounds\",L6,IF(G78=\"Other #1\",L7,IF(G78=\"Other #2\",L8,IF(G78=\"Other #3\",L9)))))))","v":0.61499999999999999},{"$f":"IF(H78=\"Off-Grounds\",L3,IF(H78=\"Other Sponsored Activities\",L4,IF(H78=\"Instruction\",L5,IF(H78=\"On-Grounds\",L6,IF(H78=\"Other #1\",L7,IF(H78=\"Other #2\",L8,IF(H78=\"Other #3\",L9)))))))","v":0.61499999999999999}]
[null,null,"Select from Dropdowns in each column","On-Grounds","On-Grounds","On-Grounds","On-Grounds","On-Grounds"]
["UVA TOTAL DIRECT + F & A COSTS",null,null,{"$f":"D59+D76","v":0},0,0,0,0,0]
[]
[null,null,null,"YEAR 1","YEAR 2","YEAR 3","YEAR 4","YEAR 5","TOTAL"]
["Max Total Direct Costs Budget"]
[{"$f":"'Sub01'!$A$2&\" - Subaward #1 Direct Costs\"","v":" - Subaward #1 Direct Costs"},null,null,{"$f":"'Sub01'!$C$58","v":0},{"$f":"'Sub01'!$D$58","v":0},{"$f":"'Sub01'!$E$58","v":0},{"$f":"'Sub01'!$F$58","v":0},{"$f":"'Sub01'!$G$58","v":0},{"$f":"'Sub01'!$H$58","v":0}]
[{"$f":"'Sub02'!$A$2&\" - Subaward #2 Direct Costs\"","v":" - Subaward #2 Direct Costs"},null,null,{"$f":"'Sub02'!$C$58","v":0},{"$f":"'Sub02'!$D$58","v":0},{"$f":"'Sub02'!$E$58","v":0},{"$f":"'Sub02'!$F$58","v":0},{"$f":"'Sub02'!$G$58","v":0},{"$f":"'Sub02'!$H$58","v":0}]
[{"$f":"'Sub03'!$A$2&\" - Subaward #3 Direct Costs\"","v":" - Subaward #3 Direct Costs"},null,null,{"$f":"'Sub03'!$C$58","v":0},{"$f":"'Sub03'!$D$58","v":0},{"$f":"'Sub03'!$E$58","v":0},{"$f":"'Sub03'!$F$58","v":0},{"$f":"'Sub03'!$G$58","v":0},{"$f":"'Sub03'!$H$58","v":0}]
[{"$f":"'Sub04'!$A$2&\" - Subaward #4 Direct Costs\"","v":" - Subaward #4 Direct Costs"},null,null,{"$f":"'Sub04'!$C$58","v":0},{"$f":"'Sub04'!$D$58","v":0},{"$f":"'Sub04'!$E$58","v":0},{"$f":"'Sub04'!$F$58","v":0},{"$f":"'Sub04'!$G$58","v":0},{"$f":"'Sub04'!$H$58","v":0}]
[{"$f":"'Sub05'!$A$2&\" - Subaward #5 Direct Costs\"","v":" - Subaward #5 Direct Costs"},null,null,{"$f":"'Sub05'!$C$58","v":0},{"$f":"'Sub05'!$D$58","v":0},{"$f":"'Sub05'!$E$58","v":0},{"$f":"'Sub05'!$F$58","v":0},{"$f":"'Sub05'!$G$58","v":0},{"$f":"'Sub05'!$H$58","v":0}]
[{"$f":"'Sub06'!$A$2&\" - Subaward #6 Direct Costs\"","v":" - Subaward #6 Direct Costs"},null,null,{"$f":"'Sub06'!$C$58","v":0},{"$f":"'Sub06'!$D$58","v":0},{"$f":"'Sub06'!$E$58","v":0},{"$f":"'Sub06'!$F$58","v":0},{"$f":"'Sub06'!$G$58","v":0},{"$f":"'Sub06'!$H$58","v":0}]
[{"$f":"'Sub07'!$A$2&\" - Subaward #7 Direct Costs\"","v":" - Subaward #7 Direct Costs"},null,null,{"$f":"'Sub07'!$C$58","v":0},{"$f":"'Sub07'!$D$58","v":0},{"$f":"'Sub07'!$E$58","v":0},{"$f":"'Sub07'!$F$58","v":0},{"$f":"'Sub07'!$G$58","v":0},{"$f":"'Sub07'!$H$58","v":0}]
[{"$f":"'Sub08'!$A$2&\" - Subaward #8 Direct Costs\"","v":" - Subaward #8 Direct Costs"},null,null,{"$f":"'Sub08'!$C$58","v":0},{"$f":"'Sub08'!$D$58","v":0},{"$f":"'Sub08'!$E$58","v":0},{"$f":"'Sub08'!$F$58","v":0},{"$f":"'Sub08'!$G$58","v":0},{"$f":"'Sub08'!$H$58","v":0}]
[{"$f":"'Sub09'!$A$2&\" - Subaward #9 Direct Costs\"","v":" - Subaward #9 Direct Costs"},null,null,{"$f":"'Sub09'!$C$58","v":0},{"$f":"'Sub09'!$D$58","v":0},{"$f":"'Sub09'!$E$58","v":0},{"$f":"'Sub09'!$F$58","v":0},{"$f":"'Sub09'!$G$58","v":0},{"$f":"'Sub09'!$H$58","v":0}]
[{"$f":"'Sub10'!$A$2&\" - Subaward #10 Direct Costs\"","v":" - Subaward #10 Direct Costs"},null,null,{"$f":"'Sub10'!$C$58","v":0},{"$f":"'Sub10'!$D$58","v":0},{"$f":"'Sub10'!$E$58","v":0},{"$f":"'Sub10'!$F$58","v":0},{"$f":"'Sub10'!$G$58","v":0},{"$f":"'Sub10'!$H$58","v":0}]
["TOTAL DIRECT COSTS NIH Counts as \"Directs\"",null,null,{"$f":"(D59-D40-D41-D42-D43-D44-D45-D46-D47-D48-D49)+D83+D84+D85+D86+D87+D88+D89+D90+D91+D92","v":0},0,0,0,0,0]
["Wiggle Room up to Max Direct Costs",null,null,{"$f":"D82-D93","v":0},{"$f":"E82-E93","v":0},0,0,0,0]
[]
[]
[]
[null,null,null,null,null,null,null,null,{"$f":"'Instructions for Use'!M1","v":"Version Date: 10Feb2021"}]
["Expand for SCRATCH Pad - Information below does not populate into the template above"]

{"sheet":"UVA Personnel","index":2,"n_rows":111,"n_cols":30,"rows_kept":111,"cut":false,"hidden":false,"merged":[[49,14,50,14],[49,15,50,15],[71,0,72,0],[71,1,72,1],[49,21,50,21],[71,21,72,21],[93,21,94,21],[5,20,6,20],[27,17,28,17],[27,18,28,18],[27,19,28,19],[27,20,28,20],[49,17,50,17],[49,18,50,18],[49,19,50,19],[49,20,50,20],[71,17,72,17],[71,18,72,18],[71,19,72,19],[71,20,72,20],[93,17,94,17],[93,18,94,18],[93,19,94,19],[93,20,94,20],[0,0,0,3],[5,15,6,15],[5,3,6,3],[5,16,6,16],[5,1,6,1],[5,2,6,2],[5,10,6,10],[5,4,6,4],[5,5,6,5],[5,6,6,6],[5,8,6,8],[5,0,6,0],[4,1,4,2],[5,9,6,9],[5,7,6,7],[4,10,4,12],[4,4,4,9],[0,4,0,13],[0,14,0,16],[5,11,6,11],[5,13,6,13],[2,16,3,16],[2,0,3,13],[6,26,6,27],[4,14,4,16],[5,14,6,14],[5,12,6,12],[5,17,6,17],[5,18,6,18],[5,19,6,19],[5,21,6,21],[27,21,28,21],[27,12,28,12],[27,13,28,13],[71,15,72,15],[27,14,28,14],[27,15,28,15],[27,16,28,16],[44,0,44,8],[66,0,66,8],[68,0,69,13],[68,16,69,16],[49,6,50,6],[49,8,50,8],[49,10,50,10],[49,11,50,11],[70,14,70,16],[49,12,50,12],[49,13,50,13],[71,16,72,16],[71,14,72,14],[71,6,72,6],[71,8,72,8],[71,10,72,10],[71,11,72,11],[71,12,72,12],[71,13,72,13],[70,10,70,12],[22,0,22,8],[46,0,47,13],[46,16,47,16],[48,1,48,2],[48,10,48,12],[48,14,48,16],[27,0,28,0],[27,1,28,1],[26,1,26,2],[26,4,26,9],[48,4,48,9],[27,2,28,2],[27,3,28,3],[27,4,28,4],[27,5,28,5],[24,0,25,13],[24,16,25,16],[26,10,26,12],[26,14,26,16],[27,6,28,6],[27,8,28,8],[27,10,28,10],[27,11,28,11],[27,9,28,9],[110,0,110,8],[49,7,50,7],[49,9,50,9],[71,7,72,7],[71,9,72,9],[93,7,94,7],[93,9,94,9],[70,4,70,9],[92,4,92,9],[49,0,50,0],[49,1,50,1],[49,2,50,2],[49,3,50,3],[49,4,50,4],[71,2,72,2],[71,3,72,3],[71,4,72,4],[71,5,72,5],[70,1,70,2],[49,5,50,5],[4,29,4,30],[93,6,94,6],[93,8,94,8],[93,10,94,10],[93,11,94,11],[93,12,94,12],[88,0,88,8],[90,0,91,13],[90,16,91,16],[92,1,92,2],[92,10,92,12],[92,14,92,16],[93,13,94,13],[93,0,94,0],[93,1,94,1],[93,2,94,2],[93,3,94,3],[93,4,94,4],[93,5,94,5],[93,14,94,14],[93,15,94,15],[93,16,94,16],[27,7,28,7],[49,16,50,16]]}
["UVA Principal Investigator/Program Director:",null,null,null,{"$f":"IF('UVA Overview'!$B$1=\"\",\"\",'UVA Overview'!$B$1)","v":""},null,null,null,null,null,null,null,null,null,"**Note**  BLUE boxes require user input"]
[]
["DETAILED BUDGET PERIOD - YEAR 1",null,null,null,null,null,null,null,null,null,null,null,null,null,"FROM","THROUGH","Year 1",null,null,null,null,null,null,null,6.3E-2]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF('UVA Overview'!G1=\"\",\"\",'UVA Overview'!G1)","v":""},{"$f":"IFERROR(O4+364,\"\")","v":""},null,null,null,null,null,null,null,null,0]
["PERSONNEL (Applicant Organization Only)","Put an X below on each line Sr. Key or Other Personnel\n(CHOOSE ONE PER ROW)",null,"Type Role for each person in Cells below","Put an X below on each line \nto determine fringe rate \n(CHOOSE ONE PER ROW)",null,null,null,null,null,"Months Devoted to Project",null,null,"Enter Inst. Base Salary","       DOLLAR AMOUNT REQUESTED",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Data Validation\nRoles on Project"]
["NAME","Sr. Key \nPersonnel","Other \nPersonnel","ROLE ON PROJECT","Faculty","Staff","Wage","Part Time","GRA","Other","Cal. Months","Acad. Months","Sum. Months","INST. BASE SALARY","SALARY \nREQUESTED","FRINGE BENEFITS","TOTAL","CM % Effort","AM % Effort","SM % Effort","Benefit Rate","Summer \nBenefit Rate",null,null,null,null,null,null,null,"PD/PI"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Summer Benefit Rate",null,null,null,null,"Benefit Rates",null,null,"Co-PI"]
[null,null,null,null,null,null,null,null,null,null,{"$f":"R8*12/1","v":0},{"$f":"S8*9/1","v":0},{"$f":"T8*3/1","v":0},0,{"$f":"ROUND(($R8*$N8)+($S8*$N8)+(($N8/9)*(3)*($T8)),0)","v":0},{"$f":"ROUND(IFERROR(IF(AND(K8>0,L8=0,M8=0),W8,IF(AND(K8=0,L8>0,M8=0),X8,IF(AND(K8=0,L8=0,M8>0),Y8,IF(AND(K8=0,L8>0,M8>0),X8+Y8,0)))),0),0)","v":0},{"$f":"ROUND(O8+P8, 0)","v":0},0,0,0,{"$f":"IF(E8=\"X\",$AB$8,IF(F8=\"X\",$AB$9,IF(G8=\"X\",$AB$10,IF(H8=\"X\",$AB$11,IF(I8=\"X\",$AB$12,IF(J8=\"X\",$AB$13,IF(E8=\"\",$AB$12,IF(F8=\"\",$AB$12,IF(G8=\"\",$AB$12,IF(H8=\"\",$AB$12,IF(I8=\"\",$AB$12,IF(J8=\"\",$AB$12))))))))))))","v":0},{"$f":"IF(M8>0, Y3, Y4)","v":0},{"$f":"N8*R8*U8","v":0},{"$f":"N8*S8*U8","v":0},{"$f":"((N8/9*3)*T8)*V8","v":0},null,"Faculty",0.28299999999999997,null,"Co-I"]
[null,null,null,null,null,null,null,null,null,null,0,{"$f":"S9*9/1","v":0},{"$f":"T9*3/1","v":0},0,{"$f":"ROUND(($R9*$N9)+($S9*$N9)+(($N9/9)*(3)*($T9)),0)","v":0},{"$f":"ROUND(IFERROR(IF(AND(K9>0,L9=0,M9=0),W9,IF(AND(K9=0,L9>0,M9=0),X9,IF(AND(K9=0,L9=0,M9>0),Y9,IF(AND(K9=0,L9>0,M9>0),X9+Y9,0)))),0),0)","v":0},{"$f":"ROUND(O9+P9, 0)","v":0},0,0,0,0,{"$f":"IF(M9>0, Y3, Y4)","v":0},{"$f":"N9*R9*U9","v":0},{"$f":"N9*S9*U9","v":0},{"$f":"((N9/9*3)*T9)*V9","v":0},null,"Staff",0.38100000000000001,null,"Res. Asst."]
[null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(M10>0, Y3, Y4)","v":0},0,{"$f":"N10*S10*U10","v":0},{"$f":"((N10/9*3)*T10)*V10","v":0},null,"Wage",6.3E-2,null,"Res. Tech."]
[null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(M11>0, Y3, Y4)","v":0},0,0,0,null,"Part time",0.28299999999999997,null,"CRC"]
[null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(M12>0, Y3, Y4)","v":0},0,0,0,null,"GRA",0,null,"Lab Tech."]
[null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(M13>0, Y3, Y4)","v":0},0,0,0,null,"Other",null,null,"Data Analyst"]
[null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(M14>0, Y3, Y4)","v":0},0,0,0,null,null,null,null,"Proj. Cord."]
[null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(M15>0, Y3, Y4)","v":0},0,0,0,null,null,null,null,"Biostatistician"]
[null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(M16>0, Y3, Y4)","v":0},0,0,0,null,null,null,null,"GRA"]
[null,null,null,null,null,null,null,null,null,null,{"$f":"R17*12/1","v":0},{"$f":"S17*9/1","v":0},{"$f":"T17*3/1","v":0},0,0,0,0,0,0,0,0,{"$f":"IF(M17>0, Y3, Y4)","v":0},0,0,0]
[null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(M18>0, Y3, Y4)","v":0},0,0,0]
[null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(M19>0, Y3, Y4)","v":0},0,0,0]
[null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(M20>0, Y3, Y4)","v":0},0,0,0]
[null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(M21>0, Y3, Y4)","v":0},0,0,0]
[null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(M22>0, Y3, Y4)","v":0},0,0,0]
["SUBTOTALS",null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(O8:O22)","v":0},{"$f":"SUM(P8:P22)","v":0},{"$f":"SUM(Q8:Q22)","v":0},{"$f":"IFERROR(Q23/#REF!*100,\"\")","v":""}]
[]
["DETAILED BUDGET PERIOD - YEAR 2",null,null,null,null,null,null,null,null,null,null,null,null,null,"FROM","THROUGH","Year 2"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(EDATE(O4,12),\"\")","v":""},{"$f":"IFERROR(EDATE(P4,12),\"\")","v":""}]
["PERSONNEL (Applicant Organization Only)","Put an X below on each line Sr. Key or Other Personnel\n(CHOOSE ONE PER ROW)",null,"Type Role for each person in Cells below","Put an X below on each line \nto determine fringe rate \n(CHOOSE ONE PER ROW)",null,null,null,null,null,"Months Devoted to Project",null,null,"Enter Inst. Base Salary","       DOLLAR AMOUNT REQUESTED"]
["NAME","Sr. Key \nPersonnel","Other \nPersonnel","ROLE ON PROJECT","Faculty","Staff","Wage","Part Time","GRA","Other","Cal. Months","Acad. Months","Sum. Months","INST. BASE SALARY","SALARY REQUESTED","FRINGE BENEFITS","TOTAL","CM % Effort","AM % Effort","SM % Effort","Benefit Rate","Summer \nBenefit Rate"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Summer Benefit Rate"]
[{"$f":"IF(A8=\"\",\"\",A8)","v":""},{"$f":"IF(B8=\"\",\"\",B8)","v":""},{"$f":"IF(C8=\"\",\"\",C8)","v":""},"","","","","","","",{"$f":"R30*12/1","v":0},{"$f":"S30*9/1","v":0},{"$f":"T30*3/1","v":0},{"$f":"IF(N8=\"\",\"\",N8)","v":0},{"$f":"ROUND(($R30*$N30)+($S30*$N30)+(($N30/9)*(3)*($T30)),0)","v":0},{"$f":"ROUND(IFERROR(IF(AND(K30>0,L30=0,M30=0),W30,IF(AND(K30=0,L30>0,M30=0),X30,IF(AND(K30=0,L30=0,M30>0),Y30,IF(AND(K30=0,L30>0,M30>0),X30+Y30,0)))),0),0)","v":0},{"$f":"ROUND(O30+P30, 0)","v":0},{"$f":"IF(R8=\"\",\"\",R8)","v":0},0,0,{"$f":"IF(E30=\"X\",$AB$8,IF(F30=\"X\",$AB$9,IF(G30=\"X\",$AB$10,IF(H30=\"X\",$AB$11,IF(I30=\"X\",$AB$12,IF(J30=\"X\",$AB$13,IF(E30=\"\",$AB$12,IF(F30=\"\",$AB$12,IF(G30=\"\",$AB$12,IF(H30=\"\",$AB$12,IF(I30=\"\",$AB$12,IF(J30=\"\",$AB$12))))))))))))","v":0},{"$f":"IF(M30>0, Y3, Y4)","v":0},{"$f":"N30*R30*U30","v":0},{"$f":"N30*S30*U30","v":0},{"$f":"((N30/9*3)*T30)*V30","v":0}]
[{"$f":"IF(A9=\"\",\"\",A9)","v":""},"","","","","","","","","",0,{"$f":"S31*9/1","v":0},{"$f":"T31*3/1","v":0},0,{"$f":"ROUND(($R31*$N31)+($S31*$N31)+(($N31/9)*(3)*($T31)),0)","v":0},{"$f":"ROUND(IFERROR(IF(AND(K31>0,L31=0,M31=0),W31,IF(AND(K31=0,L31>0,M31=0),X31,IF(AND(K31=0,L31=0,M31>0),Y31,IF(AND(K31=0,L31>0,M31>0),X31+Y31,0)))),0),0)","v":0},0,{"$f":"IF(R9=\"\",\"\",R9)","v":0},0,0,0,{"$f":"IF(M31>0, Y3, Y4)","v":0},{"$f":"N31*R31*U31","v":0},{"$f":"N31*S31*U31","v":0},{"$f":"((N31/9*3)*T31)*V31","v":0}]
[{"$f":"IF(A10=\"\",\"\",A10)","v":""},"","","","","","","","","",0,0,0,0,0,0,0,{"$f":"IF(R10=\"\",\"\",R10)","v":0},0,0,0,{"$f":"IF(M32>0, Y3, Y4)","v":0},0,0,0]
[{"$f":"IF(A11=\"\",\"\",A11)","v":""},"","","","","","","","","",0,0,0,0,0,0,0,{"$f":"IF(R11=\"\",\"\",R11)","v":0},0,0,0,{"$f":"IF(M33>0, Y3, Y4)","v":0},0,0,0]
[{"$f":"IF(A12=\"\",\"\",A12)","v":""},"","","","","","","","","",0,0,0,0,0,0,0,{"$f":"IF(R12=\"\",\"\",R12)","v":0},0,0,0,{"$f":"IF(M34>0, Y3, Y4)","v":0},0,0,0]
[{"$f":"IF(A13=\"\",\"\",A13)","v":""},"","","","","","","","","",0,0,0,0,0,0,0,{"$f":"IF(R13=\"\",\"\",R13)","v":0},0,0,0,{"$f":"IF(M35>0, Y3, Y4)","v":0},0,0,0]
[{"$f":"IF(A14=\"\",\"\",A14)","v":""},"","","","","","","","","",0,0,0,0,0,0,0,{"$f":"IF(R14=\"\",\"\",R14)","v":0},0,0,0,{"$f":"IF(M36>0, Y3, Y4)","v":0},0,0,0]
[{"$f":"IF(A15=\"\",\"\",A15)","v":""},"","","","","","","","","",0,0,0,0,0,0,0,{"$f":"IF(R15=\"\",\"\",R15)","v":0},0,0,0,{"$f":"IF(M37>0, Y3, Y4)","v":0},0,0,0]
[{"$f":"IF(A16=\"\",\"\",A16)","v":""},"","","","","","","","","",0,0,0,0,0,0,0,{"$f":"IF(R16=\"\",\"\",R16)","v":0},0,0,0,{"$f":"IF(M38>0, Y3, Y4)","v":0},0,0,0]
[{"$f":"IF(A17=\"\",\"\",A17)","v":""},"","","","","","","","","",0,0,0,0,0,0,0,{"$f":"IF(R17=\"\",\"\",R17)","v":0},0,0,0,{"$f":"IF(M39>0, Y3, Y4)","v":0},0,0,0]
[{"$f":"IF(A18=\"\",\"\",A18)","v":""},"","","","","","","","","",{"$f":"R40*12/1","v":0},{"$f":"S40*9/1","v":0},{"$f":"T40*3/1","v":0},0,0,0,0,{"$f":"IF(R18=\"\",\"\",R18)","v":0},0,0,0,{"$f":"IF(M40>0, Y3, Y4)","v":0},0,0,0]
[{"$f":"IF(A19=\"\",\"\",A19)","v":""},"","","","","","","","","",0,0,0,0,0,0,0,{"$f":"IF(R19=\"\",\"\",R19)","v":0},0,0,0,{"$f":"IF(M41>0, Y3, Y4)","v":0},0,0,0]
[{"$f":"IF(A20=\"\",\"\",A20)","v":""},"","","","","","","","","",0,0,0,0,0,0,0,{"$f":"IF(R20=\"\",\"\",R20)","v":0},0,0,0,{"$f":"IF(M42>0, Y3, Y4)","v":0},0,0,0]
[{"$f":"IF(A21=\"\",\"\",A21)","v":""},"","","","","","","","","",0,0,0,0,0,0,0,{"$f":"IF(R21=\"\",\"\",R21)","v":0},0,0,0,{"$f":"IF(M43>0, Y3, Y4)","v":0},0,0,0]
[{"$f":"IF(A22=\"\",\"\",A22)","v":""},"","","","","","","","","",0,0,0,0,0,0,0,{"$f":"IF(R22=\"\",\"\",R22)","v":0},0,0,0,{"$f":"IF(M44>0, Y3, Y4)","v":0},0,0,0]
["SUBTOTALS",null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(O30:O44)","v":0},{"$f":"SUM(P30:P44)","v":0},{"$f":"SUM(Q30:Q44)","v":0},{"$f":"IFERROR(Q45/#REF!*100,\"\")","v":""}]
[]
["DETAILED BUDGET PERIOD - YEAR 3",null,null,null,null,null,null,null,null,null,null,null,null,null,"FROM","THROUGH","Year 3"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(EDATE(O26,12),\"\")","v":""},{"$f":"IFERROR(EDATE(P26,12),\"\")","v":""}]
["PERSONNEL (Applicant Organization Only)","Put an X below on each line Sr. Key or Other Personnel\n(CHOOSE ONE PER ROW)",null,"Type Role for each person in Cells below","Put an X below on each line \nto determine fringe rate \n(CHOOSE ONE PER ROW)",null,null,null,null,null,"Months Devoted to Project",null,null,"Enter Inst. Base Salary","       DOLLAR AMOUNT REQUESTED"]
["NAME","Sr. Key \nPersonnel","Other \nPersonnel","ROLE ON PROJECT","Faculty","Staff","Wage","Part Time","GRA","Other","Cal. Months","Acad. Months","Sum. Months","INST. BASE SALARY","SALARY REQUESTED","FRINGE BENEFITS","TOTAL","CM % Effort","AM % Effort","SM % Effort","Benefit Rate","Summer \nBenefit Rate"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Summer Benefit Rate"]
[{"$f":"IF(A30=\"\",\"\",A30)","v":""},{"$f":"IF(B30=\"\",\"\",B30)","v":""},{"$f":"IF(C30=\"\",\"\",C30)","v":""},"","","","","","","",{"$f":"R52*12/1","v":0},{"$f":"S52*9/1","v":0},{"$f":"T52*3/1","v":0},{"$f":"IF(N30=\"\",\"\",N30)","v":0},{"$f":"ROUND(($R52*$N52)+($S52*$N52)+(($N52/9)*(3)*($T52)),0)","v":0},{"$f":"ROUND(IFERROR(IF(AND(K52>0,L52=0,M52=0),W52,IF(AND(K52=0,L52>0,M52=0),X52,IF(AND(K52=0,L52=0,M52>0),Y52,IF(AND(K52=0,L52>0,M52>0),X52+Y52,0)))),0),0)","v":0},{"$f":"ROUND(O52+P52, 0)","v":0},{"$f":"IF(R30=\"\",\"\",R30)","v":0},0,0,{"$f":"IF(E52=\"X\",$AB$8,IF(F52=\"X\",$AB$9,IF(G52=\"X\",$AB$10,IF(H52=\"X\",$AB$11,IF(I52=\"X\",$AB$12,IF(J52=\"X\",$AB$13,IF(E52=\"\",$AB$12,IF(F52=\"\",$AB$12,IF(G52=\"\",$AB$12,IF(H52=\"\",$AB$12,IF(I52=\"\",$AB$12,IF(J52=\"\",$AB$12))))))))))))","v":0},{"$f":"IF(M52>0, Y3, Y4)","v":0},{"$f":"N52*R52*U52","v":0},{"$f":"N52*S52*U52","v":0},{"$f":"((N52/9*3)*T52)*V52","v":0}]
[{"$f":"IF(A31=\"\",\"\",A31)","v":""},"","","","","","","","","",0,{"$f":"S53*9/1","v":0},{"$f":"T53*3/1","v":0},0,{"$f":"ROUND(($R53*$N53)+($S53*$N53)+(($N53/9)*(3)*($T53)),0)","v":0},{"$f":"ROUND(IFERROR(IF(AND(K53>0,L53=0,M53=0),W53,IF(AND(K53=0,L53>0,M53=0),X53,IF(AND(K53=0,L53=0,M53>0),Y53,IF(AND(K53=0,L53>0,M53>0),X53+Y53,0)))),0),0)","v":0},0,{"$f":"IF(R31=\"\",\"\",R31)","v":0},0,0,0,{"$f":"IF(M53>0, Y3, Y4)","v":0},{"$f":"N53*R53*U53","v":0},{"$f":"N53*S53*U53","v":0},{"$f":"((N53/9*3)*T53)*V53","v":0}]
[{"$f":"IF(A32=\"\",\"\",A32)","v":""},"","","","","","","","","",0,0,0,0,0,0,0,{"$f":"IF(R32=\"\",\"\",R32)","v":0},0,0,0,{"$f":"IF(M54>0, Y3, Y4)","v":0},0,0,0]
[{"$f":"IF(A33=\"\",\"\",A33)","v":""},"","","","","","","","","",0,0,0,0,0,0,0,{"$f":"IF(R33=\"\",\"\",R33)","v":0},0,0,0,{"$f":"IF(M55>0, Y3, Y4)","v":0},0,0,0]
[{"$f":"IF(A34=\"\",\"\",A34)","v":""},"","","","","","","","","",0,0,0,0,0,0,0,{"$f":"IF(R34=\"\",\"\",R34)","v":0},0,0,0,{"$f":"IF(M56>0, Y3, Y4)","v":0},0,0,0]
[{"$f":"IF(A35=\"\",\"\",A35)","v":""},"","","","","","","","","",0,0,0,0,0,0,0,{"$f":"IF(R35=\"\",\"\",R35)","v":0},0,0,0,{"$f":"IF(M57>0, Y3, Y4)","v":0},0,0,0]
[{"$f":"IF(A36=\"\",\"\",A36)","v":""},"","","","","","","","","",0,0,0,0,0,0,0,{"$f":"IF(R36=\"\",\"\",R36)","v":0},0,0,0,{"$f":"IF(M58>0, Y3, Y4)","v":0},0,0,0]
[{"$f":"IF(A37=\"\",\"\",A37)","v":""},"","","","","","","","","",0,0,0,0,0,0,0,{"$f":"IF(R37=\"\",\"\",R37)","v":0},0,0,0,{"$f":"IF(M59>0, Y3, Y4)","v":0},0,0,0]
[{"$f":"IF(A38=\"\",\"\",A38)","v":""},"","","","","","","","","",0,0,0,0,0,0,0,{"$f":"IF(R38=\"\",\"\",R38)","v":0},0,0,0,{"$f":"IF(M60>0, Y3, Y4)","v":0},0,0,0]
[{"$f":"IF(A39=\"\",\"\",A39)","v":""},"","","","","","","","","",{"$f":"R61*12/1","v":0},{"$f":"S61*9/1","v":0},{"$f":"T61*3/1","v":0},0,0,0,0,{"$f":"IF(R39=\"\",\"\",R39)","v":0},0,0,0,{"$f":"IF(M61>0, Y3, Y4)","v":0},0,0,0]
[{"$f":"IF(A40=\"\",\"\",A40)","v":""},"","","","","","","","","",0,0,0,0,0,0,0,{"$f":"IF(R40=\"\",\"\",R40)","v":0},0,0,0,{"$f":"IF(M62>0, Y3, Y4)","v":0},0,0,0]
[{"$f":"IF(A41=\"\",\"\",A41)","v":""},"","","","","","","","","",0,0,0,0,0,0,0,{"$f":"IF(R41=\"\",\"\",R41)","v":0},0,0,0,{"$f":"IF(M63>0, Y3, Y4)","v":0},0,0,0]
[{"$f":"IF(A42=\"\",\"\",A42)","v":""},"","","","","","","","","",0,0,0,0,0,0,0,{"$f":"IF(R42=\"\",\"\",R42)","v":0},0,0,0,{"$f":"IF(M64>0, Y3, Y4)","v":0},0,0,0]
[{"$f":"IF(A43=\"\",\"\",A43)","v":""},"","","","","","","","","",0,0,0,0,0,0,0,{"$f":"IF(R43=\"\",\"\",R43)","v":0},0,0,0,{"$f":"IF(M65>0, Y3, Y4)","v":0},0,0,0]
[{"$f":"IF(A44=\"\",\"\",A44)","v":""},"","","","","","","","","",0,0,0,0,0,0,0,{"$f":"IF(R44=\"\",\"\",R44)","v":0},0,0,0,{"$f":"IF(M66>0, Y3, Y4)","v":0},0,0,0]
["SUBTOTALS",null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(O52:O66)","v":0},{"$f":"SUM(P52:P66)","v":0},{"$f":"SUM(Q52:Q66)","v":0},{"$f":"IFERROR(Q67/#REF!*100,\"\")","v":""}]
[]
["DETAILED BUDGET PERIOD - YEAR 4",null,null,null,null,null,null,null,null,null,null,null,null,null,"FROM","THROUGH","Year 4"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(EDATE(O48,12),\"\")","v":""},{"$f":"IFERROR(EDATE(P48,12),\"\")","v":""}]
["PERSONNEL (Applicant Organization Only)","Put an X below on each line Sr. Key or Other Personnel\n(CHOOSE ONE PER ROW)",null,"Type Role for each person in Cells below","Put an X below on each line \nto determine fringe rate \n(CHOOSE ONE PER ROW)",null,null,null,null,null,"Months Devoted to Project",null,null,"Enter Inst. Base Salary","       DOLLAR AMOUNT REQUESTED"]
["NAME","Sr. Key \nPersonnel","Other \nPersonnel","ROLE ON PROJECT","Faculty","Staff","Wage","Part Time","GRA","Other","Cal. Months","Acad. Months","Sum. Months","INST. BASE SALARY","SALARY REQUESTED","FRINGE BENEFITS","TOTAL","CM % Effort","AM % Effort","SM % Effort","Benefit Rate","Summer \nBenefit Rate"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Summer Benefit Rate"]
[{"$f":"IF(A52=\"\",\"\",A52)","v":""},{"$f":"IF(B52=\"\",\"\",B52)","v":""},{"$f":"IF(C52=\"\",\"\",C52)","v":""},"","","","","","","",{"$f":"R74*12/1","v":0},{"$f":"S74*9/1","v":0},{"$f":"T74*3/1","v":0},{"$f":"IF(N52=\"\",\"\",N52)","v":0},{"$f":"ROUND(($R74*$N74)+($S74*$N74)+(($N74/9)*(3)*($T74)),0)","v":0},{"$f":"ROUND(IFERROR(IF(AND(K74>0,L74=0,M74=0),W74,IF(AND(K74=0,L74>0,M74=0),X74,IF(AND(K74=0,L74=0,M74>0),Y74,IF(AND(K74=0,L74>0,M74>0),X74+Y74,0)))),0),0)","v":0},{"$f":"ROUND(O74+P74, 0)","v":0},{"$f":"IF(R52=\"\",\"\",R52)","v":0},0,0,{"$f":"IF(E74=\"X\",$AB$8,IF(F74=\"X\",$AB$9,IF(G74=\"X\",$AB$10,IF(H74=\"X\",$AB$11,IF(I74=\"X\",$AB$12,IF(J74=\"X\",$AB$13,IF(E74=\"\",$AB$12,IF(F74=\"\",$AB$12,IF(G74=\"\",$AB$12,IF(H74=\"\",$AB$12,IF(I74=\"\",$AB$12,IF(J74=\"\",$AB$12))))))))))))","v":0},{"$f":"IF(M74>0, Y3, Y4)","v":0},{"$f":"N74*R74*U74","v":0},{"$f":"N74*S74*U74","v":0},{"$f":"((N74/9*3)*T74)*V74","v":0}]
[{"$f":"IF(A53=\"\",\"\",A53)","v":""},"","","","","","","","","",0,{"$f":"S75*9/1","v":0},{"$f":"T75*3/1","v":0},0,{"$f":"ROUND(($R75*$N75)+($S75*$N75)+(($N75/9)*(3)*($T75)),0)","v":0},{"$f":"ROUND(IFERROR(IF(AND(K75>0,L75=0,M75=0),W75,IF(AND(K75=0,L75>0,M75=0),X75,IF(AND(K75=0,L75=0,M75>0),Y75,IF(AND(K75=0,L75>0,M75>0),X75+Y75,0)))),0),0)","v":0},0,{"$f":"IF(R53=\"\",\"\",R53)","v":0},0,0,0,{"$f":"IF(M75>0, Y3, Y4)","v":0},{"$f":"N75*R75*U75","v":0},{"$f":"N75*S75*U75","v":0},{"$f":"((N75/9*3)*T75)*V75","v":0}]
[{"$f":"IF(A54=\"\",\"\",A54)","v":""},"","","","","","","","","",0,0,0,0,0,0,0,{"$f":"IF(R54=\"\",\"\",R54)","v":0},0,0,0,{"$f":"IF(M76>0, Y3, Y4)","v":0},0,0,0]
[{"$f":"IF(A55=\"\",\"\",A55)","v":""},"","","","","","","","","",0,0,0,0,0,0,0,{"$f":"IF(R55=\"\",\"\",R55)","v":0},0,0,0,{"$f":"IF(M77>0, Y3, Y4)","v":0},0,0,0]
[{"$f":"IF(A56=\"\",\"\",A56)","v":""},"","","","","","","","","",0,0,0,0,0,0,0,{"$f":"IF(R56=\"\",\"\",R56)","v":0},0,0,0,{"$f":"IF(M78>0, Y3, Y4)","v":0},0,0,0]
[{"$f":"IF(A57=\"\",\"\",A57)","v":""},"","","","","","","","","",0,0,0,0,0,0,0,{"$f":"IF(R57=\"\",\"\",R57)","v":0},0,0,0,{"$f":"IF(M79>0, Y3, Y4)","v":0},0,0,0]
[{"$f":"IF(A58=\"\",\"\",A58)","v":""},"","","","","","","","","",0,0,0,0,0,0,0,{"$f":"IF(R58=\"\",\"\",R58)","v":0},0,0,0,{"$f":"IF(M80>0, Y3, Y4)","v":0},0,0,0]
[{"$f":"IF(A59=\"\",\"\",A59)","v":""},"","","","","","","","","",0,0,0,0,0,0,0,{"$f":"IF(R59=\"\",\"\",R59)","v":0},0,0,0,{"$f":"IF(M81>0, Y3, Y4)","v":0},0,0,0]
[{"$f":"IF(A60=\"\",\"\",A60)","v":""},"","","","","","","","","",0,0,0,0,0,0,0,{"$f":"IF(R60=\"\",\"\",R60)","v":0},0,0,0,{"$f":"IF(M82>0, Y3, Y4)","v":0},0,0,0]
[{"$f":"IF(A61=\"\",\"\",A61)","v":""},"","","","","","","","","",0,0,0,0,0,0,0,{"$f":"IF(R61=\"\",\"\",R61)","v":0},0,0,0,{"$f":"IF(M83>0, Y3, Y4)","v":0},0,0,0]
[{"$f":"IF(A62=\"\",\"\",A62)","v":""},"","","","","","","","","",{"$f":"R84*12/1","v":0},{"$f":"S84*9/1","v":0},{"$f":"T84*3/1","v":0},0,0,0,0,{"$f":"IF(R62=\"\",\"\",R62)","v":0},0,0,0,{"$f":"IF(M84>0, Y3, Y4)","v":0},0,0,0]
[{"$f":"IF(A63=\"\",\"\",A63)","v":""},"","","","","","","","","",0,0,0,0,0,0,0,{"$f":"IF(R63=\"\",\"\",R63)","v":0},0,0,0,{"$f":"IF(M85>0, Y3, Y4)","v":0},0,0,0]
[{"$f":"IF(A64=\"\",\"\",A64)","v":""},"","","","","","","","","",0,0,0,0,0,0,0,{"$f":"IF(R64=\"\",\"\",R64)","v":0},0,0,0,{"$f":"IF(M86>0, Y3, Y4)","v":0},0,0,0]
[{"$f":"IF(A65=\"\",\"\",A65)","v":""},"","","","","","","","","",0,0,0,0,0,0,0,{"$f":"IF(R65=\"\",\"\",R65)","v":0},0,0,0,{"$f":"IF(M87>0, Y3, Y4)","v":0},0,0,0]
[{"$f":"IF(A66=\"\",\"\",A66)","v":""},"","","","","","","","","",0,0,0,0,0,0,0,{"$f":"IF(R66=\"\",\"\",R66)","v":0},0,0,0,{"$f":"IF(M88>0, Y3, Y4)","v":0},0,0,0]
["SUBTOTALS",null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(O74:O88)","v":0},{"$f":"SUM(P74:P88)","v":0},{"$f":"SUM(Q74:Q88)","v":0},{"$f":"IFERROR(Q89/#REF!*100,\"\")","v":""}]
[]
["DETAILED BUDGET PERIOD - YEAR 5",null,null,null,null,null,null,null,null,null,null,null,null,null,"FROM","THROUGH","Year 5"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(EDATE(O70,12),\"\")","v":""},{"$f":"IFERROR(EDATE(P70,12),\"\")","v":""}]
["PERSONNEL (Applicant Organization Only)","Put an X below on each line Sr. Key or Other Personnel\n(CHOOSE ONE PER ROW)",null,"Type Role for each person in Cells below","Put an X below on each line \nto determine fringe rate \n(CHOOSE ONE PER ROW)",null,null,null,null,null,"Months Devoted to Project",null,null,"Enter Inst. Base Salary","       DOLLAR AMOUNT REQUESTED"]
["NAME","Sr. Key \nPersonnel","Other \nPersonnel","ROLE ON PROJECT","Faculty","Staff","Wage","Part Time","GRA","Other","Cal. Months","Acad. Months","Sum. Months","INST. BASE SALARY","SALARY REQUESTED","FRINGE BENEFITS","TOTAL","CM % Effort","AM % Effort","SM % Effort","Benefit Rate","Summer \nBenefit Rate"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Summer Benefit Rate"]
[{"$f":"IF(A74=\"\",\"\",A74)","v":""},{"$f":"IF(B74=\"\",\"\",B74)","v":""},{"$f":"IF(C74=\"\",\"\",C74)","v":""},"","","","","","","",{"$f":"R96*12/1","v":0},{"$f":"S96*9/1","v":0},{"$f":"T96*3/1","v":0},{"$f":"IF(N74=\"\",\"\",N74)","v":0},{"$f":"ROUND(($R96*$N96)+($S96*$N96)+(($N96/9)*(3)*($T96)),0)","v":0},{"$f":"ROUND(IFERROR(IF(AND(K96>0,L96=0,M96=0),W96,IF(AND(K96=0,L96>0,M96=0),X96,IF(AND(K96=0,L96=0,M96>0),Y96,IF(AND(K96=0,L96>0,M96>0),X96+Y96,0)))),0),0)","v":0},{"$f":"ROUND(O96+P96, 0)","v":0},{"$f":"IF(R74=\"\",\"\",R74)","v":0},0,0,{"$f":"IF(E96=\"X\",$AB$8,IF(F96=\"X\",$AB$9,IF(G96=\"X\",$AB$10,IF(H96=\"X\",$AB$11,IF(I96=\"X\",$AB$12,IF(J96=\"X\",$AB$13,IF(E96=\"\",$AB$12,IF(F96=\"\",$AB$12,IF(G96=\"\",$AB$12,IF(H96=\"\",$AB$12,IF(I96=\"\",$AB$12,IF(J96=\"\",$AB$12))))))))))))","v":0},{"$f":"IF(M96>0, Y3, Y4)","v":0},{"$f":"N96*R96*U96","v":0},{"$f":"N96*S96*U96","v":0},{"$f":"((N96/9*3)*T96)*V96","v":0}]
[{"$f":"IF(A75=\"\",\"\",A75)","v":""},"","","","","","","","","",0,{"$f":"S97*9/1","v":0},{"$f":"T97*3/1","v":0},0,{"$f":"ROUND(($R97*$N97)+($S97*$N97)+(($N97/9)*(3)*($T97)),0)","v":0},{"$f":"ROUND(IFERROR(IF(AND(K97>0,L97=0,M97=0),W97,IF(AND(K97=0,L97>0,M97=0),X97,IF(AND(K97=0,L97=0,M97>0),Y97,IF(AND(K97=0,L97>0,M97>0),X97+Y97,0)))),0),0)","v":0},0,{"$f":"IF(R75=\"\",\"\",R75)","v":0},0,0,0,{"$f":"IF(M97>0, Y3, Y4)","v":0},{"$f":"N97*R97*U97","v":0},{"$f":"N97*S97*U97","v":0},{"$f":"((N97/9*3)*T97)*V97","v":0}]
[{"$f":"IF(A76=\"\",\"\",A76)","v":""},"","","","","","","","","",0,0,0,0,0,0,0,{"$f":"IF(R76=\"\",\"\",R76)","v":0},0,0,0,{"$f":"IF(M98>0, Y3, Y4)","v":0},0,0,0]
[{"$f":"IF(A77=\"\",\"\",A77)","v":""},"","","","","","","","","",0,0,0,0,0,0,0,{"$f":"IF(R77=\"\",\"\",R77)","v":0},0,0,0,{"$f":"IF(M99>0, Y3, Y4)","v":0},0,0,0]
[{"$f":"IF(A78=\"\",\"\",A78)","v":""},"","","","","","","","","",0,0,0,0,0,0,0,{"$f":"IF(R78=\"\",\"\",R78)","v":0},0,0,0,{"$f":"IF(M100>0, Y3, Y4)","v":0},0,0,0]
[{"$f":"IF(A79=\"\",\"\",A79)","v":""},"","","","","","","","","",0,0,0,0,0,0,0,{"$f":"IF(R79=\"\",\"\",R79)","v":0},0,0,0,{"$f":"IF(M101>0, Y3, Y4)","v":0},0,0,0]
[{"$f":"IF(A80=\"\",\"\",A80)","v":""},"","","","","","","","","",0,0,0,0,0,0,0,{"$f":"IF(R80=\"\",\"\",R80)","v":0},0,0,0,{"$f":"IF(M102>0, Y3, Y4)","v":0},0,0,0]
[{"$f":"IF(A81=\"\",\"\",A81)","v":""},"","","","","","","","","",0,0,0,0,0,0,0,{"$f":"IF(R81=\"\",\"\",R81)","v":0},0,0,0,{"$f":"IF(M103>0, Y3, Y4)","v":0},0,0,0]
[{"$f":"IF(A82=\"\",\"\",A82)","v":""},"","","","","","","","","",0,0,0,0,0,0,0,{"$f":"IF(R82=\"\",\"\",R82)","v":0},0,0,0,{"$f":"IF(M104>0, Y3, Y4)","v":0},0,0,0]
[{"$f":"IF(A83=\"\",\"\",A83)","v":""},"","","","","","","","","",{"$f":"R105*12/1","v":0},{"$f":"S105*9/1","v":0},{"$f":"T105*3/1","v":0},0,0,0,0,{"$f":"IF(R83=\"\",\"\",R83)","v":0},0,0,0,{"$f":"IF(M105>0, Y3, Y4)","v":0},{"$f":"N105*R105*U105","v":0},{"$f":"N105*S105*U105","v":0},{"$f":"((N105/9*3)*T105)*V105","v":0}]
[{"$f":"IF(A84=\"\",\"\",A84)","v":""},"","","","","","","","","",0,0,0,0,0,0,0,{"$f":"IF(R84=\"\",\"\",R84)","v":0},0,0,0,{"$f":"IF(M106>0, Y3, Y4)","v":0},0,0,0]
[{"$f":"IF(A85=\"\",\"\",A85)","v":""},"","","","","","","","","",0,0,0,0,0,0,0,{"$f":"IF(R85=\"\",\"\",R85)","v":0},0,0,0,{"$f":"IF(M107>0, Y3, Y4)","v":0},0,0,0]
[{"$f":"IF(A86=\"\",\"\",A86)","v":""},"","","","","","","","","",0,0,0,0,0,0,0,{"$f":"IF(R86=\"\",\"\",R86)","v":0},0,0,0,{"$f":"IF(M108>0, Y3, Y4)","v":0},0,0,0]
[{"$f":"IF(A87=\"\",\"\",A87)","v":""},"","","","","","","","","",0,0,0,0,0,0,0,{"$f":"IF(R87=\"\",\"\",R87)","v":0},0,0,0,{"$f":"IF(M109>0, Y3, Y4)","v":0},0,0,0]
[{"$f":"IF(A88=\"\",\"\",A88)","v":""},"","","","","","","","","",0,0,0,0,0,0,0,{"$f":"IF(R88=\"\",\"\",R88)","v":0},0,0,0,{"$f":"IF(M110>0, Y3, Y4)","v":0},0,0,0]
["SUBTOTALS",null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(O96:O110)","v":0},{"$f":"SUM(P96:P110)","v":0},{"$f":"SUM(Q96:Q110)","v":0},{"$f":"IFERROR(Q111/#REF!*100,\"\")","v":""}]

{"sheet":"Sub01","index":3,"n_rows":179,"n_cols":19,"rows_kept":179,"cut":false,"hidden":true,"merged":[[116,1,116,3],[138,1,138,3],[160,1,160,3],[70,10,71,10],[72,4,72,6],[72,8,72,10],[70,0,71,7],[3,0,4,7],[5,0,5,1],[116,8,116,10],[114,0,115,7],[114,10,115,10],[116,4,116,6],[112,0,112,3],[95,5,96,5],[95,0,96,0],[95,1,96,1],[95,2,96,2],[95,3,96,3],[95,4,96,4],[138,4,138,6],[134,0,134,3],[117,10,118,10],[139,6,140,6],[0,2,0,3],[94,8,94,10],[92,0,93,7],[92,10,93,10],[94,4,94,6],[73,4,74,4],[73,5,74,5],[73,0,74,0],[73,1,74,1],[73,2,74,2],[73,3,74,3],[90,0,90,3],[68,1,68,7],[58,9,58,11],[73,11,74,11],[72,1,72,3],[94,1,94,3],[73,12,74,12],[73,13,74,13],[73,14,74,14],[73,6,74,6],[73,7,74,7],[73,8,74,8],[73,9,74,9],[73,10,74,10],[95,13,96,13],[95,14,96,14],[95,10,96,10],[95,11,96,11],[95,12,96,12],[95,6,96,6],[95,7,96,7],[95,8,96,8],[95,9,96,9],[117,11,118,11],[117,12,118,12],[117,13,118,13],[117,14,118,14],[117,5,118,5],[117,6,118,6],[117,7,118,7],[117,8,118,8],[117,9,118,9],[136,0,137,7],[117,0,118,0],[117,1,118,1],[117,2,118,2],[117,3,118,3],[117,4,118,4],[178,0,178,3],[161,10,162,10],[161,0,162,0],[161,1,162,1],[161,2,162,2],[161,3,162,3],[161,4,162,4],[139,0,140,0],[139,1,140,1],[139,2,140,2],[139,3,140,3],[139,4,140,4],[161,5,162,5],[161,6,162,6],[161,7,162,7],[161,8,162,8],[161,9,162,9],[139,5,140,5],[136,10,137,10],[139,7,140,7],[139,8,140,8],[139,9,140,9],[73,15,74,15],[95,15,96,15],[117,15,118,15],[139,15,140,15],[161,15,162,15],[160,8,160,10],[158,0,159,7],[158,10,159,10],[160,4,160,6],[156,0,156,3],[139,10,140,10],[161,11,162,11],[161,12,162,12],[161,13,162,13],[161,14,162,14],[139,11,140,11],[139,12,140,12],[139,13,140,13],[139,14,140,14],[138,8,138,10]]}
["Subaward #1 - Organization Name","Subaward PI:",null,null,"Project Period Start Date:",{"$f":"IF('UVA Overview'!$G$1=\"\",\"\",'UVA Overview'!$G$1)","v":""},"Project Period\nEnd Date:",{"$f":"IF('UVA Overview'!I1=\"\",\"\",'UVA Overview'!I1)","v":""}]
[]
[]
["RESEARCH & RELATED BUDGET\n BUDGET FOR ENTIRE PROPOSED PROJECT PERIOD "]
[]
[null,null,"YEAR 1","YEAR 2","YEAR 3","YEAR 4","YEAR 5","TOTAL"]
["Senior/Key Personnel (List Sr. Key in Blue Cells Below)","Role",{"$f":"ROUND(SUM(C8:C12),0)","v":0},{"$f":"ROUND(SUM(D8:D12),0)","v":0},0,0,0,{"$f":"SUM(C7:G7)","v":0}]
[null,null,null,null,null,null,null,{"$f":"SUM(C8:G8)","v":0}]
[null,null,null,null,null,null,null,0]
[null,null,null,null,null,null,null,0]
[null,null,null,null,null,null,null,0]
[null,null,null,null,null,null,null,0]
["Other Personnel (List Other Personnel in Blue Cells Below)","Role",{"$f":"ROUND(SUM(C14:C18),0)","v":0},{"$f":"ROUND(SUM(D14:D18),0)","v":0},0,0,0,0]
[null,null,null,null,null,null,null,0]
[null,null,null,null,null,null,null,0]
[null,null,null,null,null,null,null,0]
[null,null,null,null,null,null,null,0]
[null,null,null,null,null,null,null,0]
["Subtotal Personnel",null,{"$f":"C7+C13","v":0},{"$f":"D7+D13","v":0},0,0,0,{"$f":"SUM(C19:G19)","v":0}]
["Capital Equipment (List Capital Equipment in Blue Cells Below)*",null,{"$f":"ROUND(SUM(C21:C25),0)","v":0},{"$f":"ROUND(SUM(D21:D25),0)","v":0},0,0,0,{"$f":"SUM(C20:G20)","v":0}]
[null,null,null,null,null,null,null,{"$f":"SUM(C21:G21)","v":0}]
[null,null,null,null,null,null,null,0]
[null,null,null,null,null,null,null,0]
[null,null,null,null,null,null,null,0]
[null,null,null,null,null,null,null,0]
["Travel",null,{"$f":"ROUND(SUM(C27:C28),0)","v":0},{"$f":"ROUND(SUM(D27:D28),0)","v":0},{"$f":"ROUND(SUM(E27:E28),0)","v":0},{"$f":"ROUND(SUM(F27:F28),0)","v":0},{"$f":"ROUND(SUM(G27:G28),0)","v":0},0]
["Domestic Travel",null,null,null,null,null,null,0]
["Foreign Travel",null,null,null,null,null,null,0]
["Materials & Supplies (List Materials & Supples in Blue Cells Below)",null,{"$f":"ROUND(SUM(C30:C40),0)","v":0},{"$f":"ROUND(SUM(D30:D40),0)","v":0},{"$f":"ROUND(SUM(E30:E40),0)","v":0},{"$f":"ROUND(SUM(F30:F40),0)","v":0},{"$f":"ROUND(SUM(G30:G40),0)","v":0},0]
[null,null,null,null,null,null,null,0]
[null,null,null,null,null,null,null,0]
[null,null,null,null,null,null,null,0]
[null,null,null,null,null,null,null,0]
[null,null,null,null,null,null,null,0]
[null,null,null,null,null,null,null,0]
[null,null,null,null,null,null,null,0]
[null,null,null,null,null,null,null,0]
[null,null,null,null,null,null,null,0]
[null,null,null,null,null,null,null,0]
[null,null,null,null,null,null,null,0]
["Publication Costs ",null,null,null,null,null,null,0]
["Consultant Services (List Consultants in Blue Cells Below)",null,{"$f":"ROUND(SUM(C43:C47),0)","v":0},{"$f":"ROUND(SUM(D43:D47),0)","v":0},{"$f":"ROUND(SUM(E43:E47),0)","v":0},{"$f":"ROUND(SUM(F43:F47),0)","v":0},{"$f":"ROUND(SUM(G43:G47),0)","v":0},0]
[null,null,null,null,null,null,null,0]
[null,null,null,null,null,null,null,0]
[null,null,null,null,null,null,null,0]
[null,null,null,null,null,null,null,0]
[null,null,null,null,null,null,null,0]
["ADP/Computer Services",null,null,null,null,null,null,0]
["Subaward/Consortium/Contractual Costs",null,null,null,null,null,null,{"$f":"SUM(C49:G49)","v":0}]
["Equipment or Facility Rental/User Fees*",null,null,null,null,null,null,0]
["Alterations and Renovations",null,null,null,null,null,null,0]
["Tuition Remission*",null,null,null,null,null,null,0]
["Patient Care Costs*",null,null,null,null,null,null,0]
[null,null,null,null,null,null,null,0]
[null,null,null,null,null,null,null,0]
[null,null,null,null,null,null,null,0]
["Subtotal OTPS",null,{"$f":"C20+C26+C29+C41+C42+C48+C49+C50+C51+C52+C53+C54+C55+C56","v":0},{"$f":"D20+D26+D29+D41+D42+D48+D49+D50+D51+D52+D53+D54+D55+D56","v":0},0,0,0,0]
[{"$f":"A2&\" Total Direct Costs\"","v":" Total Direct Costs"},null,{"$f":"C19+C57","v":0},{"$f":"D19+D57","v":0},{"$f":"E57+E19","v":0},{"$f":"F57+F19","v":0},{"$f":"G19+G57","v":0},{"$f":"H19+H57","v":0}]
["Less Capital Equipment*",null,{"$f":"-SUMIF(C21:C25,\">=0\",C21:C25)","v":0},{"$f":"-SUMIF(D21:D25,\">=0\",D21:D25)","v":0},0,0,0,{"$f":"SUM(C59:G59)","v":0},null,"*Excluded from F&A rate calculation"]
["Less Tuition Remission*",null,{"$f":"-C52","v":0},{"$f":"-D52","v":0},0,0,0,{"$f":"SUM(C60:G60)","v":0}]
["Less Patient Care Costs*",null,{"$f":"-C53","v":0},0,0,0,0,{"$f":"SUM(C61:G61)","v":0}]
["Less Equipment or Facility Rental/User Fees*",null,{"$f":"-C50","v":0},{"$f":"-D50","v":0},{"$f":"-E50","v":0},{"$f":"-F50","v":0},{"$f":"-G50","v":0},{"$f":"SUM(C62:G62)","v":0}]
["Less Subaward*",null,{"$f":"'Sub Formulas'!M9","v":0},{"$f":"'Sub Formulas'!N9","v":0},{"$f":"'Sub Formulas'!O9","v":0},{"$f":"'Sub Formulas'!P9","v":0},{"$f":"'Sub Formulas'!Q9","v":0},{"$f":"SUM(C63:G63)","v":0}]
["MTDC",null,{"$f":"C58+SUM(C59:C63)","v":0},0,0,0,0,0]
[{"$f":"A2&\" F & A Costs\"","v":" F & A Costs"},null,{"$f":"ROUND(C64*C66,0)","v":0},{"$f":"ROUND(D64*D66,0)","v":0},{"$f":"ROUND(E64*E66,0)","v":0},{"$f":"ROUND(F64*F66,0)","v":0},{"$f":"ROUND(G64*G66,0)","v":0},{"$f":"SUM(C65:G65)","v":0}]
["Input F&A rate on this row"]
[{"$f":"A2&\" TOTAL DIRECT + F & A COSTS\"","v":" TOTAL DIRECT + F & A COSTS"},null,{"$f":"C58+C65","v":0},0,0,0,0,0]
[]
["EXPAND FOR SCRATCH SHEET","NOTE: INFORMATION BELOW DOES NOT POPULATE ABOVE"]
[]
["DETAILED BUDGET PERIOD",null,null,null,null,null,null,null,"FROM","THROUGH","Year 1"]
[null,null,null,null,null,null,null,null,{"$f":"IF('UVA Overview'!$G$1=\"\",\"\",'UVA Overview'!$G$1)","v":""},{"$f":"IFERROR(I72+364,\"\")","v":""}]
["PERSONNEL (Applicant Organization Only)","Personnel Type",null,null,"Months Devoted to Project",null,null,"Enter Inst. Base Salary","       DOLLAR AMOUNT REQUESTED"]
["NAME","Sr. Key \nPersonnel","Other \nPersonnel","ROLE ON PROJECT","Cal. Months","Acad. Months","Sum. Months","INST. BASE SALARY","SALARY REQUESTED","FRINGE BENEFITS","TOTAL","CM % Effort","AM % Effort","SM % Effort","Benefit Rate","Summer Months Rate"]
[]
[null,null,null,null,{"$f":"L76*12/1","v":0},{"$f":"M76*9/1","v":0},{"$f":"N76*3/1","v":0},null,{"$f":"ROUND(($L76*$H76)+($M76*$H76)+(($H76/9)*(3)*($N76)),0)","v":0},{"$f":"ROUND(IFERROR(IF(AND(E76>0,F76=0,G76=0),Q76,IF(AND(E76=0,F76>0,G76=0),R76,IF(AND(E76=0,F76=0,G76>0),S76,IF(AND(E76=0,F76>0,G76>0),R76+S76,0)))),0),)","v":0},{"$f":"ROUND(I76+J76, 0)","v":0},null,null,null,null,null,{"$f":"H76*L76*O76","v":0},{"$f":"H76*M76*O76","v":0},{"$f":"((H76/9*3)*N76)*P76","v":0}]
[null,null,null,null,0,{"$f":"M77*9/1","v":0},{"$f":"N77*3/1","v":0},null,{"$f":"ROUND(($L77*$H77)+($M77*$H77)+(($H77/9)*(3)*($N77)),0)","v":0},{"$f":"ROUND(IFERROR(IF(AND(E77>0,F77=0,G77=0),Q77,IF(AND(E77=0,F77>0,G77=0),R77,IF(AND(E77=0,F77=0,G77>0),S77,IF(AND(E77=0,F77>0,G77>0),R77+S77,0)))),0),)","v":0},{"$f":"ROUND(I77+J77, 0)","v":0},null,null,null,null,null,{"$f":"H77*L77*O77","v":0},{"$f":"H77*M77*O77","v":0},{"$f":"((H77/9*3)*N77)*P77","v":0}]
[null,null,null,null,0,0,0,null,0,0,0,null,null,null,null,null,0,0,0]
[null,null,null,null,0,0,0,null,0,0,0,null,null,null,null,null,0,0,0]
[null,null,null,null,0,0,0,null,0,0,0,null,null,null,null,null,0,0,0]
[null,null,null,null,0,0,0,null,0,0,0,null,null,null,null,null,0,0,0]
[null,null,null,null,0,0,0,null,0,0,0,null,null,null,null,null,0,0,0]
[null,null,null,null,{"$f":"L83*12/1","v":0},{"$f":"M83*9/1","v":0},{"$f":"N83*3/1","v":0},null,0,0,0,null,null,null,null,null,0,0,0]
[null,null,null,null,0,0,0,null,0,0,0,null,null,null,null,null,0,0,0]
[null,null,null,null,0,0,0,null,0,0,0,null,null,null,null,null,0,0,0]
[null,null,null,null,0,0,0,null,0,0,0,null,null,null,null,null,0,0,0]
[null,null,null,null,0,0,0,null,0,0,0,null,null,null,null,null,0,0,0]
[null,null,null,null,0,0,0,null,0,0,0,null,null,null,null,null,0,0,0]
[null,null,null,null,0,0,0,null,0,0,0,null,null,null,null,null,0,0,0]
[null,null,null,null,0,0,0,null,0,0,0,null,null,null,null,null,0,0,0]
["SUBTOTALS",null,null,null,null,null,null,null,{"$f":"SUM(I76:I89)","v":0},{"$f":"SUM(J76:J89)","v":0},{"$f":"SUM(K76:K89)","v":0},{"$f":"IFERROR(K91/#REF!*100,\"\")","v":""}]
[]
["DETAILED BUDGET PERIOD",null,null,null,null,null,null,null,"FROM","THROUGH","Year 2"]
[null,null,null,null,null,null,null,null,{"$f":"IFERROR(EDATE(I72,12),\"\")","v":""},{"$f":"IFERROR(I94+364,\"\")","v":""}]
["PERSONNEL (Applicant Organization Only)","Personnel Type",null,null,"Months Devoted to Project",null,null,"Enter Inst. Base Salary","       DOLLAR AMOUNT REQUESTED"]
["NAME","Sr. Key \nPersonnel","Other \nPersonnel","ROLE ON PROJECT","Cal. Months","Acad. Months","Sum. Months","INST. BASE SALARY","SALARY REQUESTED","FRINGE BENEFITS","TOTAL","CM % Effort","AM % Effort","SM % Effort","Benefit Rate","Summer Months Rate"]
[]
[null,null,null,null,{"$f":"L98*12/1","v":0},{"$f":"M98*9/1","v":0},{"$f":"N98*3/1","v":0},null,{"$f":"ROUND(($L98*$H98)+($M98*$H98)+(($H98/9)*(3)*($N98)),0)","v":0},{"$f":"ROUND(IFERROR(IF(AND(E98>0,F98=0,G98=0),Q98,IF(AND(E98=0,F98>0,G98=0),R98,IF(AND(E98=0,F98=0,G98>0),S98,IF(AND(E98=0,F98>0,G98>0),R98+S98,0)))),0),)","v":0},{"$f":"ROUND(I98+J98, 0)","v":0}]
[null,null,null,null,0,{"$f":"M99*9/1","v":0},{"$f":"N99*3/1","v":0},null,{"$f":"ROUND(($L99*$H99)+($M99*$H99)+(($H99/9)*(3)*($N99)),0)","v":0},{"$f":"ROUND(IFERROR(IF(AND(E99>0,F99=0,G99=0),Q99,IF(AND(E99=0,F99>0,G99=0),R99,IF(AND(E99=0,F99=0,G99>0),S99,IF(AND(E99=0,F99>0,G99>0),R99+S99,0)))),0),)","v":0},0]
[null,null,null,null,0,0,0,null,0,0,0]
[null,null,null,null,0,0,0,null,0,0,0]
[null,null,null,null,0,0,0,null,0,0,0]
[null,null,null,null,0,0,0,null,0,0,0]
[null,null,null,null,0,0,0,null,0,0,0]
[null,null,null,null,0,0,0,null,0,0,0]
[null,null,null,null,0,0,0,null,0,0,0]
[null,null,null,null,0,0,0,null,0,0,0]
[null,null,null,null,0,0,0,null,0,0,0]
[null,null,null,null,0,0,0,null,0,0,0]
[null,null,null,null,0,0,0,null,0,0,0]
[null,null,null,null,0,0,0,null,0,0,0]
[null,null,null,null,0,0,0,null,0,0,0]
["SUBTOTALS",null,null,null,null,null,null,null,{"$f":"SUM(I98:I112)","v":0},{"$f":"SUM(J98:J112)","v":0},{"$f":"SUM(K98:K112)","v":0},{"$f":"IFERROR(K113/#REF!*100,\"\")","v":""}]
[]
["DETAILED BUDGET PERIOD",null,null,null,null,null,null,null,"FROM","THROUGH","Year 3"]
[null,null,null,null,null,null,null,null,{"$f":"IFERROR(EDATE(I94,12),\"\")","v":""},{"$f":"IFERROR(I116+364,\"\")","v":""}]
["PERSONNEL (Applicant Organization Only)","Personnel Type",null,null,"Months Devoted to Project",null,null,"Enter Inst. Base Salary","       DOLLAR AMOUNT REQUESTED"]
["NAME","Sr. Key \nPersonnel","Other \nPersonnel","ROLE ON PROJECT","Cal. Months","Acad. Months","Sum. Months","INST. BASE SALARY","SALARY REQUESTED","FRINGE BENEFITS","TOTAL","CM % Effort","AM % Effort","SM % Effort","Benefit Rate","Summer Months Rate"]
[]
[null,null,null,null,{"$f":"L120*12/1","v":0},{"$f":"M120*9/1","v":0},{"$f":"N120*3/1","v":0},null,{"$f":"ROUND(($L120*$H120)+($M120*$H120)+(($H120/9)*(3)*($N120)),0)","v":0},{"$f":"ROUND(IFERROR(IF(AND(E120>0,F120=0,G120=0),Q120,IF(AND(E120=0,F120>0,G120=0),R120,IF(AND(E120=0,F120=0,G120>0),S120,IF(AND(E120=0,F120>0,G120>0),R120+S120,0)))),0),)","v":0},{"$f":"ROUND(I120+J120, 0)","v":0},null,null,null,null,null,{"$f":"H120*L120*O120","v":0},{"$f":"H120*M120*O120","v":0},{"$f":"((H120/9*3)*N120)*P120","v":0}]
[null,null,null,null,0,{"$f":"M121*9/1","v":0},{"$f":"N121*3/1","v":0},null,{"$f":"ROUND(($L121*$H121)+($M121*$H121)+(($H121/9)*(3)*($N121)),0)","v":0},{"$f":"ROUND(IFERROR(IF(AND(E121>0,F121=0,G121=0),Q121,IF(AND(E121=0,F121>0,G121=0),R121,IF(AND(E121=0,F121=0,G121>0),S121,IF(AND(E121=0,F121>0,G121>0),R121+S121,0)))),0),)","v":0},0,null,null,null,null,null,{"$f":"H121*L121*O121","v":0},{"$f":"H121*M121*O121","v":0},{"$f":"((H121/9*3)*N121)*P121","v":0}]
[null,null,null,null,0,0,0,null,0,0,0,null,null,null,null,null,0,0,0]
[null,null,null,null,0,0,0,null,0,0,0,null,null,null,null,null,0,0,0]
[null,null,null,null,0,0,0,null,0,0,0,null,null,null,null,null,0,0,0]
[null,null,null,null,0,0,0,null,0,0,0,null,null,null,null,null,0,0,0]
[null,null,null,null,0,0,0,null,0,0,0,null,null,null,null,null,0,0,0]
[null,null,null,null,0,0,0,null,0,0,0,null,null,null,null,null,0,0,0]
[null,null,null,null,0,0,0,null,0,0,0,null,null,null,null,null,0,0,0]
[null,null,null,null,0,0,0,null,0,0,0,null,null,null,null,null,0,0,0]
[null,null,null,null,0,0,0,null,0,0,0,null,null,null,null,null,0,0,0]
[null,null,null,null,0,0,0,null,0,0,0,null,null,null,null,null,0,0,0]
[null,null,null,null,0,0,0,null,0,0,0,null,null,null,null,null,0,0,0]
[null,null,null,null,0,0,0,null,0,0,0,null,null,null,null,null,0,0,0]
[null,null,null,null,0,0,0,null,0,0,0,null,null,null,null,null,0,0,0]
["SUBTOTALS",null,null,null,null,null,null,null,{"$f":"SUM(I120:I134)","v":0},{"$f":"SUM(J120:J134)","v":0},{"$f":"SUM(K120:K134)","v":0},{"$f":"IFERROR(K135/#REF!*100,\"\")","v":""}]
[]
["DETAILED BUDGET PERIOD",null,null,null,null,null,null,null,"FROM","THROUGH","Year 4"]
[null,null,null,null,null,null,null,null,{"$f":"IFERROR(EDATE(I116,12),\"\")","v":""},{"$f":"IFERROR(I138+364,\"\")","v":""}]
["PERSONNEL (Applicant Organization Only)","Personnel Type",null,null,"Months Devoted to Project",null,null,"Enter Inst. Base Salary","       DOLLAR AMOUNT REQUESTED"]
["NAME","Sr. Key \nPersonnel","Other \nPersonnel","ROLE ON PROJECT","Cal. Months","Acad. Months","Sum. Months","INST. BASE SALARY","SALARY REQUESTED","FRINGE BENEFITS","TOTAL","CM % Effort","AM % Effort","SM % Effort","Benefit Rate","Summer Months Rate"]
[]
[null,null,null,null,{"$f":"L142*12/1","v":0},{"$f":"M142*9/1","v":0},{"$f":"N142*3/1","v":0},null,{"$f":"ROUND(($L142*$H142)+($M142*$H142)+(($H142/9)*(3)*($N142)),0)","v":0},{"$f":"ROUND(IFERROR(IF(AND(E142>0,F142=0,G142=0),Q142,IF(AND(E142=0,F142>0,G142=0),R142,IF(AND(E142=0,F142=0,G142>0),S142,IF(AND(E142=0,F142>0,G142>0),R142+S142,0)))),0),)","v":0},{"$f":"ROUND(I142+J142, 0)","v":0},null,null,null,null,null,{"$f":"H142*L142*O142","v":0},{"$f":"H142*M142*O142","v":0},{"$f":"((H142/9*3)*N142)*P142","v":0}]
[null,null,null,null,0,{"$f":"M143*9/1","v":0},{"$f":"N143*3/1","v":0},null,{"$f":"ROUND(($L143*$H143)+($M143*$H143)+(($H143/9)*(3)*($N143)),0)","v":0},{"$f":"ROUND(IFERROR(IF(AND(E143>0,F143=0,G143=0),Q143,IF(AND(E143=0,F143>0,G143=0),R143,IF(AND(E143=0,F143=0,G143>0),S143,IF(AND(E143=0,F143>0,G143>0),R143+S143,0)))),0),)","v":0},0,null,null,null,null,null,{"$f":"H143*L143*O143","v":0},{"$f":"H143*M143*O143","v":0},{"$f":"((H143/9*3)*N143)*P143","v":0}]
[null,null,null,null,0,0,0,null,0,0,0,null,null,null,null,null,0,0,0]
[null,null,null,null,0,0,0,null,0,0,0,null,null,null,null,null,0,0,0]
[null,null,null,null,0,0,0,null,0,0,0,null,null,null,null,null,0,0,0]
[null,null,null,null,0,0,0,null,0,0,0,null,null,null,null,null,0,0,0]
[null,null,null,null,0,0,0,null,0,0,0,null,null,null,null,null,0,0,0]
[null,null,null,null,0,0,0,null,0,0,0,null,null,null,null,null,0,0,0]
[null,null,null,null,0,0,0,null,0,0,0,null,null,null,null,null,0,0,0]
[null,null,null,null,0,0,0,null,0,0,0,null,null,null,null,null,0,0,0]
[null,null,null,null,0,0,0,null,0,0,0,null,null,null,null,null,0,0,0]
[null,null,null,null,0,0,0,null,0,0,0,null,null,null,null,null,0,0,0]
[null,null,null,null,0,0,0,null,0,0,0,null,null,null,null,null,0,0,0]
[null,null,null,null,0,0,0,null,0,0,0,null,null,null,null,null,0,0,0]
[null,null,null,null,0,0,0,null,0,0,0,null,null,null,null,null,0,0,0]
["SUBTOTALS",null,null,null,null,null,null,null,{"$f":"SUM(I142:I156)","v":0},{"$f":"SUM(J142:J156)","v":0},{"$f":"SUM(K142:K156)","v":0},{"$f":"IFERROR(K157/#REF!*100,\"\")","v":""}]
[]
["DETAILED BUDGET PERIOD",null,null,null,null,null,null,null,"FROM","THROUGH","Year 5"]
[null,null,null,null,null,null,null,null,{"$f":"IFERROR(EDATE(I138,12),\"\")","v":""},{"$f":"IFERROR(I160+364,\"\")","v":""}]
["PERSONNEL (Applicant Organization Only)","Personnel Type",null,null,"Months Devoted to Project",null,null,"Enter Inst. Base Salary","       DOLLAR AMOUNT REQUESTED"]
["NAME","Sr. Key \nPersonnel","Other \nPersonnel","ROLE ON PROJECT","Cal. Months","Acad. Months","Sum. Months","INST. BASE SALARY","SALARY REQUESTED","FRINGE BENEFITS","TOTAL","CM % Effort","AM % Effort","SM % Effort","Benefit Rate","Summer Months Rate"]
[]
[null,null,null,null,{"$f":"L164*12/1","v":0},{"$f":"M164*9/1","v":0},{"$f":"N164*3/1","v":0},null,{"$f":"ROUND(($L164*$H164)+($M164*$H164)+(($H164/9)*(3)*($N164)),0)","v":0},{"$f":"ROUND(IFERROR(IF(AND(E164>0,F164=0,G164=0),Q164,IF(AND(E164=0,F164>0,G164=0),R164,IF(AND(E164=0,F164=0,G164>0),S164,IF(AND(E164=0,F164>0,G164>0),R164+S164,0)))),0),)","v":0},{"$f":"ROUND(I164+J164, 0)","v":0},null,null,null,null,null,{"$f":"H164*L164*O164","v":0},{"$f":"H164*M164*O164","v":0},{"$f":"((H164/9*3)*N164)*P164","v":0}]
[null,null,null,null,0,{"$f":"M165*9/1","v":0},{"$f":"N165*3/1","v":0},null,{"$f":"ROUND(($L165*$H165)+($M165*$H165)+(($H165/9)*(3)*($N165)),0)","v":0},{"$f":"ROUND(IFERROR(IF(AND(E165>0,F165=0,G165=0),Q165,IF(AND(E165=0,F165>0,G165=0),R165,IF(AND(E165=0,F165=0,G165>0),S165,IF(AND(E165=0,F165>0,G165>0),R165+S165,0)))),0),)","v":0},0,null,null,null,null,null,{"$f":"H165*L165*O165","v":0},{"$f":"H165*M165*O165","v":0},{"$f":"((H165/9*3)*N165)*P165","v":0}]
[null,null,null,null,0,0,0,null,0,0,0,null,null,null,null,null,0,0,0]
[null,null,null,null,0,0,0,null,0,0,0,null,null,null,null,null,0,0,0]
[null,null,null,null,0,0,0,null,0,0,0,null,null,null,null,null,0,0,0]
[null,null,null,null,0,0,0,null,0,0,0,null,null,null,null,null,0,0,0]
[null,null,null,null,0,0,0,null,0,0,0,null,null,null,null,null,0,0,0]
[null,null,null,null,0,0,0,null,0,0,0,null,null,null,null,null,0,0,0]
[null,null,null,null,0,0,0,null,0,0,0,null,null,null,null,null,0,0,0]
[null,null,null,null,0,0,0,null,0,0,0,null,null,null,null,null,0,0,0]
[null,null,null,null,0,0,0,null,0,0,0,null,null,null,null,null,0,0,0]
[null,null,null,null,0,0,0,null,0,0,0,null,null,null,null,null,0,0,0]
[null,null,null,null,0,0,0,null,0,0,0,null,null,null,null,null,0,0,0]
[null,null,null,null,0,0,0,null,0,0,0,null,null,null,null,null,0,0,0]
[null,null,null,null,0,0,0,null,0,0,0,null,null,null,null,null,0,0,0]
["SUBTOTALS",null,null,null,null,null,null,null,{"$f":"SUM(I164:I178)","v":0},{"$f":"SUM(J164:J178)","v":0},{"$f":"SUM(K164:K178)","v":0},{"$f":"IFERROR(K179/#REF!*100,\"\")","v":""}]

{"sheet":"Sub02","index":4,"n_rows":179,"n_cols":19,"rows_kept":179,"cut":false,"hidden":true,"merged":[[73,15,74,15],[90,0,90,3],[0,2,0,3],[73,11,74,11],[116,1,116,3],[117,11,118,11],[73,12,74,12],[73,13,74,13],[3,0,4,7],[5,0,5,1],[58,9,58,11],[112,0,112,3],[114,0,115,7],[114,10,115,10],[70,10,71,10],[72,4,72,6],[72,8,72,10],[73,10,74,10],[72,1,72,3],[94,1,94,3],[68,1,68,7],[70,0,71,7],[116,4,116,6],[116,8,116,10],[95,9,96,9],[95,10,96,10],[73,7,74,7],[73,8,74,8],[73,9,74,9],[73,1,74,1],[73,2,74,2],[73,3,74,3],[73,4,74,4],[73,5,74,5],[73,6,74,6],[95,11,96,11],[95,12,96,12],[95,13,96,13],[95,14,96,14],[95,15,96,15],[73,0,74,0],[73,14,74,14],[117,12,118,12],[117,13,118,13],[117,14,118,14],[117,15,118,15],[92,0,93,7],[92,10,93,10],[94,4,94,6],[94,8,94,10],[95,0,96,0],[95,1,96,1],[95,2,96,2],[95,3,96,3],[95,4,96,4],[95,5,96,5],[95,6,96,6],[95,7,96,7],[95,8,96,8],[134,0,134,3],[136,0,137,7],[136,10,137,10],[138,4,138,6],[138,8,138,10],[138,1,138,3],[117,7,118,7],[117,8,118,8],[117,9,118,9],[117,10,118,10],[117,0,118,0],[117,1,118,1],[117,2,118,2],[117,3,118,3],[117,4,118,4],[117,5,118,5],[117,6,118,6],[139,11,140,11],[139,12,140,12],[139,13,140,13],[139,14,140,14],[139,15,140,15],[156,0,156,3],[158,0,159,7],[158,10,159,10],[139,0,140,0],[139,1,140,1],[139,2,140,2],[139,3,140,3],[139,4,140,4],[139,5,140,5],[139,6,140,6],[139,7,140,7],[139,8,140,8],[139,9,140,9],[139,10,140,10],[161,11,162,11],[161,12,162,12],[161,13,162,13],[161,14,162,14],[161,15,162,15],[178,0,178,3],[160,4,160,6],[160,8,160,10],[161,0,162,0],[161,1,162,1],[161,2,162,2],[161,3,162,3],[161,4,162,4],[161,5,162,5],[161,6,162,6],[161,7,162,7],[161,8,162,8],[161,9,162,9],[161,10,162,10],[160,1,160,3]]}
["Subaward #2 - Organization Name","Subaward PI:",null,null,"Project Period Start Date:",{"$f":"IF('UVA Overview'!$G$1=\"\",\"\",'UVA Overview'!$G$1)","v":""},"Project Period\nEnd Date:",{"$f":"IF('UVA Overview'!I1=\"\",\"\",'UVA Overview'!I1)","v":""}]
[]
[]
["RESEARCH & RELATED BUDGET\n BUDGET FOR ENTIRE PROPOSED PROJECT PERIOD "]
[]
[null,null,"YEAR 1","YEAR 2","YEAR 3","YEAR 4","YEAR 5","TOTAL"]
["Senior/Key Personnel (List Sr. Key in Blue Cells Below)","Role",{"$f":"ROUND(SUM(C8:C12),0)","v":0},{"$f":"ROUND(SUM(D8:D12),0)","v":0},0,0,0,{"$f":"SUM(C7:G7)","v":0}]
[null,null,null,null,null,null,null,{"$f":"SUM(C8:G8)","v":0}]
[null,null,null,null,null,null,null,0]
[null,null,null,null,null,null,null,0]
[null,null,null,null,null,null,null,0]
[null,null,null,null,null,null,null,0]
["Other Personnel (List Other Personnel in Blue Cells Below)","Role",{"$f":"ROUND(SUM(C14:C18),0)","v":0},{"$f":"ROUND(SUM(D14:D18),0)","v":0},0,0,0,0]
[null,null,null,null,null,null,null,0]
[null,null,null,null,null,null,null,0]
[null,null,null,null,null,null,null,0]
[null,null,null,null,null,null,null,0]
[null,null,null,null,null,null,null,0]
["Subtotal Personnel",null,{"$f":"C7+C13","v":0},{"$f":"D7+D13","v":0},0,0,0,{"$f":"SUM(C19:G19)","v":0}]
["Capital Equipment (List Capital Equipment in Blue Cells Below)*",null,{"$f":"ROUND(SUM(C21:C25),0)","v":0},{"$f":"ROUND(SUM(D21:D25),0)","v":0},0,0,0,{"$f":"SUM(C20:G20)","v":0}]
[null,null,null,null,null,null,null,{"$f":"SUM(C21:G21)","v":0}]
[null,null,null,null,null,null,null,0]
[null,null,null,null,null,null,null,0]
[null,null,null,null,null,null,null,0]
[null,null,null,null,null,null,null,0]
["Travel",null,{"$f":"ROUND(SUM(C27:C28),0)","v":0},{"$f":"ROUND(SUM(D27:D28),0)","v":0},{"$f":"ROUND(SUM(E27:E28),0)","v":0},{"$f":"ROUND(SUM(F27:F28),0)","v":0},{"$f":"ROUND(SUM(G27:G28),0)","v":0},0]
["Domestic Travel",null,null,null,null,null,null,0]
["Foreign Travel",null,null,null,null,null,null,0]
["Materials & Supplies (List Materials & Supples in Blue Cells Below)",null,{"$f":"ROUND(SUM(C30:C40),0)","v":0},{"$f":"ROUND(SUM(D30:D40),0)","v":0},{"$f":"ROUND(SUM(E30:E40),0)","v":0},{"$f":"ROUND(SUM(F30:F40),0)","v":0},{"$f":"ROUND(SUM(G30:G40),0)","v":0},0]
[null,null,null,null,null,null,null,0]
[null,null,null,null,null,null,null,0]
[null,null,null,null,null,null,null,0]
[null,null,null,null,null,null,null,0]
[null,null,null,null,null,null,null,0]
[null,null,null,null,null,null,null,0]
[null,null,null,null,null,null,null,0]
[null,null,null,null,null,null,null,0]
[null,null,null,null,null,null,null,0]
[null,null,null,null,null,null,null,0]
[null,null,null,null,null,null,null,0]
["Publication Costs ",null,null,null,null,null,null,0]
["Consultant Services (List Consultants in Blue Cells Below)",null,{"$f":"ROUND(SUM(C43:C47),0)","v":0},{"$f":"ROUND(SUM(D43:D47),0)","v":0},{"$f":"ROUND(SUM(E43:E47),0)","v":0},{"$f":"ROUND(SUM(F43:F47),0)","v":0},{"$f":"ROUND(SUM(G43:G47),0)","v":0},0]
[null,null,null,null,null,null,null,0]
[null,null,null,null,null,null,null,0]
[null,null,null,null,null,null,null,0]
[null,null,null,null,null,null,null,0]
[null,null,null,null,null,null,null,0]
["ADP/Computer Services",null,null,null,null,null,null,0]
["Subaward/Consortium/Contractual Costs",null,null,null,null,null,null,{"$f":"SUM(C49:G49)","v":0}]
["Equipment or Facility Rental/User Fees*",null,null,null,null,null,null,0]
["Alterations and Renovations",null,null,null,null,null,null,0]
["Tuition Remission*",null,null,null,null,null,null,0]
["Patient Care Costs*",null,null,null,null,null,null,0]
[null,null,null,null,null,null,null,0]
[null,null,null,null,null,null,null,0]
[null,null,null,null,null,null,null,0]
["Subtotal OTPS",null,{"$f":"C20+C26+C29+C41+C42+C48+C49+C50+C51+C52+C53+C54+C55+C56","v":0},{"$f":"D20+D26+D29+D41+D42+D48+D49+D50+D51+D52+D53+D54+D55+D56","v":0},0,0,0,0]
[{"$f":"A2&\" Total Direct Costs\"","v":" Total Direct Costs"},null,{"$f":"C19+C57","v":0},{"$f":"D19+D57","v":0},{"$f":"E57+E19","v":0},{"$f":"F57+F19","v":0},{"$f":"G19+G57","v":0},{"$f":"H19+H57","v":0}]
["Less Capital Equipment*",null,{"$f":"-SUMIF(C21:C25,\">=0\",C21:C25)","v":0},{"$f":"-SUMIF(D21:D25,\">=0\",D21:D25)","v":0},0,0,0,{"$f":"SUM(C59:G59)","v":0},null,"*Excluded from F&A rate calculation"]
["Less Tuition Remission*",null,{"$f":"-C52","v":0},{"$f":"-D52","v":0},0,0,0,{"$f":"SUM(C60:G60)","v":0}]
["Less Patient Care Costs*",null,{"$f":"-C53","v":0},0,0,0,0,{"$f":"SUM(C61:G61)","v":0}]
["Less Equipment or Facility Rental/User Fees*",null,{"$f":"-C50","v":0},{"$f":"-D50","v":0},{"$f":"-E50","v":0},{"$f":"-F50","v":0},{"$f":"-G50","v":0},{"$f":"SUM(C62:G62)","v":0}]
["Less Subaward*",null,{"$f":"'Sub Formulas'!M17","v":0},{"$f":"'Sub Formulas'!N17","v":0},{"$f":"'Sub Formulas'!O17","v":0},{"$f":"'Sub Formulas'!P17","v":0},{"$f":"'Sub Formulas'!Q17","v":0},{"$f":"SUM(C63:G63)","v":0}]
["MTDC",null,{"$f":"C58+SUM(C59:C63)","v":0},0,0,0,0,0]
[{"$f":"A2&\" F & A Costs\"","v":" F & A Costs"},null,{"$f":"ROUND(C64*C66,0)","v":0},{"$f":"ROUND(D64*D66,0)","v":0},{"$f":"ROUND(E64*E66,0)","v":0},{"$f":"ROUND(F64*F66,0)","v":0},{"$f":"ROUND(G64*G66,0)","v":0},{"$f":"SUM(C65:G65)","v":0}]
["Input F&A rate on this row"]
[{"$f":"A2&\" TOTAL DIRECT + F & A COSTS\"","v":" TOTAL DIRECT + F & A COSTS"},null,{"$f":"C58+C65","v":0},0,0,0,0,0]
[]
["EXPAND FOR SCRATCH SHEET","NOTE: INFORMATION BELOW DOES NOT POPULATE ABOVE"]
[]
["DETAILED BUDGET PERIOD",null,null,null,null,null,null,null,"FROM","THROUGH","Year 1"]
[null,null,null,null,null,null,null,null,{"$f":"IF('UVA Overview'!$G$1=\"\",\"\",'UVA Overview'!$G$1)","v":""},{"$f":"IFERROR(I72+364,\"\")","v":""}]
["PERSONNEL (Applicant Organization Only)","Personnel Type",null,null,"Months Devoted to Project",null,null,"Enter Inst. Base Salary","       DOLLAR AMOUNT REQUESTED"]
["NAME","Sr. Key \nPersonnel","Other \nPersonnel","ROLE ON PROJECT","Cal. Months","Acad. Months","Sum. Months","INST. BASE SALARY","SALARY REQUESTED","FRINGE BENEFITS","TOTAL","CM % Effort","AM % Effort","SM % Effort","Benefit Rate","Summer Months Rate"]
[]
[null,null,null,null,{"$f":"L76*12/1","v":0},{"$f":"M76*9/1","v":0},{"$f":"N76*3/1","v":0},null,{"$f":"ROUND(($L76*$H76)+($M76*$H76)+(($H76/9)*(3)*($N76)),0)","v":0},{"$f":"ROUND(IFERROR(IF(AND(E76>0,F76=0,G76=0),Q76,IF(AND(E76=0,F76>0,G76=0),R76,IF(AND(E76=0,F76=0,G76>0),S76,IF(AND(E76=0,F76>0,G76>0),R76+S76,0)))),0),)","v":0},{"$f":"ROUND(I76+J76, 0)","v":0},null,null,null,null,null,{"$f":"H76*L76*O76","v":0},{"$f":"H76*M76*O76","v":0},{"$f":"((H76/9*3)*N76)*P76","v":0}]
[null,null,null,null,0,{"$f":"M77*9/1","v":0},{"$f":"N77*3/1","v":0},null,{"$f":"ROUND(($L77*$H77)+($M77*$H77)+(($H77/9)*(3)*($N77)),0)","v":0},{"$f":"ROUND(IFERROR(IF(AND(E77>0,F77=0,G77=0),Q77,IF(AND(E77=0,F77>0,G77=0),R77,IF(AND(E77=0,F77=0,G77>0),S77,IF(AND(E77=0,F77>0,G77>0),R77+S77,0)))),0),)","v":0},0,null,null,null,null,null,{"$f":"H77*L77*O77","v":0},{"$f":"H77*M77*O77","v":0},{"$f":"((H77/9*3)*N77)*P77","v":0}]
[null,null,null,null,0,0,0,null,0,0,0,null,null,null,null,null,0,0,0]
[null,null,null,null,0,0,0,null,0,0,0,null,null,null,null,null,0,0,0]
[null,null,null,null,0,0,0,null,0,0,0,null,null,null,null,null,0,0,0]
[null,null,null,null,0,0,0,null,0,0,0,null,null,null,null,null,0,0,0]
[null,null,null,null,0,0,0,null,0,0,0,null,null,null,null,null,0,0,0]
[null,null,null,null,0,0,0,null,0,0,0,null,null,null,null,null,0,0,0]
[null,null,null,null,0,0,0,null,0,0,0,null,null,null,null,null,0,0,0]
[null,null,null,null,0,0,0,null,0,0,0,null,null,null,null,null,0,0,0]
[null,null,null,null,0,0,0,null,0,0,0,null,null,null,null,null,0,0,0]
[null,null,null,null,0,0,0,null,0,0,0,null,null,null,null,null,0,0,0]
[null,null,null,null,0,0,0,null,0,0,0,null,null,null,null,null,0,0,0]
[null,null,null,null,0,0,0,null,0,0,0,null,null,null,null,null,0,0,0]
[null,null,null,null,0,0,0,null,0,0,0,null,null,null,null,null,0,0,0]
["SUBTOTALS",null,null,null,null,null,null,null,{"$f":"SUM(I76:I89)","v":0},{"$f":"SUM(J76:J89)","v":0},{"$f":"SUM(K76:K89)","v":0},{"$f":"IFERROR(K91/#REF!*100,\"\")","v":""}]
[]
["DETAILED BUDGET PERIOD",null,null,null,null,null,null,null,"FROM","THROUGH","Year 2"]
[null,null,null,null,null,null,null,null,{"$f":"IFERROR(EDATE(I72,12),\"\")","v":""},{"$f":"IFERROR(I94+364,\"\")","v":""}]
["PERSONNEL (Applicant Organization Only)","Personnel Type",null,null,"Months Devoted to Project",null,null,"Enter Inst. Base Salary","       DOLLAR AMOUNT REQUESTED"]
["NAME","Sr. Key \nPersonnel","Other \nPersonnel","ROLE ON PROJECT","Cal. Months","Acad. Months","Sum. Months","INST. BASE SALARY","SALARY REQUESTED","FRINGE BENEFITS","TOTAL","CM % Effort","AM % Effort","SM % Effort","Benefit Rate","Summer Months Rate"]
[]
[null,null,null,null,{"$f":"L98*12/1","v":0},{"$f":"M98*9/1","v":0},{"$f":"N98*3/1","v":0},null,{"$f":"ROUND(($L98*$H98)+($M98*$H98)+(($H98/9)*(3)*($N98)),0)","v":0},{"$f":"ROUND(IFERROR(IF(AND(E98>0,F98=0,G98=0),Q98,IF(AND(E98=0,F98>0,G98=0),R98,IF(AND(E98=0,F98=0,G98>0),S98,IF(AND(E98=0,F98>0,G98>0),R98+S98,0)))),0),)","v":0},{"$f":"ROUND(I98+J98, 0)","v":0},null,null,null,null,null,{"$f":"H98*L98*O98","v":0},{"$f":"H98*M98*O98","v":0},{"$f":"((H98/9*3)*N98)*P98","v":0}]
[null,null,null,null,0,{"$f":"M99*9/1","v":0},{"$f":"N99*3/1","v":0},null,{"$f":"ROUND(($L99*$H99)+($M99*$H99)+(($H99/9)*(3)*($N99)),0)","v":0},{"$f":"ROUND(IFERROR(IF(AND(E99>0,F99=0,G99=0),Q99,IF(AND(E99=0,F99>0,G99=0),R99,IF(AND(E99=0,F99=0,G99>0),S99,IF(AND(E99=0,F99>0,G99>0),R99+S99,0)))),0),)","v":0},0,null,null,null,null,null,{"$f":"H99*L99*O99","v":0},{"$f":"H99*M99*O99","v":0},{"$f":"((H99/9*3)*N99)*P99","v":0}]
[null,null,null,null,0,0,0,null,0,0,0,null,null,null,null,null,0,0,0]
[null,null,null,null,0,0,0,null,0,0,0,null,null,null,null,null,0,0,0]
[null,null,null,null,0,0,0,null,0,0,0,null,null,null,null,null,0,0,0]
[null,null,null,null,0,0,0,null,0,0,0,null,null,null,null,null,0,0,0]
[null,null,null,null,0,0,0,null,0,0,0,null,null,null,null,null,0,0,0]
[null,null,null,null,0,0,0,null,0,0,0,null,null,null,null,null,0,0,0]
[null,null,null,null,0,0,0,null,0,0,0,null,null,null,null,null,0,0,0]
[null,null,null,null,0,0,0,null,0,0,0,null,null,null,null,null,0,0,0]
[null,null,null,null,0,0,0,null,0,0,0,null,null,null,null,null,0,0,0]
[null,null,null,null,0,0,0,null,0,0,0,null,null,null,null,null,0,0,0]
[null,null,null,null,0,0,0,null,0,0,0,null,null,null,null,null,0,0,0]
[null,null,null,null,0,0,0,null,0,0,0,null,null,null,null,null,0,0,0]
[null,null,null,null,0,0,0,null,0,0,0,null,null,null,null,null,0,0,0]
["SUBTOTALS",null,null,null,null,null,null,null,{"$f":"SUM(I98:I112)","v":0},{"$f":"SUM(J98:J112)","v":0},{"$f":"SUM(K98:K112)","v":0},{"$f":"IFERROR(K113/#REF!*100,\"\")","v":""}]
[]
["DETAILED BUDGET PERIOD",null,null,null,null,null,null,null,"FROM","THROUGH","Year 3"]
[null,null,null,null,null,null,null,null,{"$f":"IFERROR(EDATE(I94,12),\"\")","v":""},{"$f":"IFERROR(I116+364,\"\")","v":""}]
["PERSONNEL (Applicant Organization Only)","Personnel Type",null,null,"Months Devoted to Project",null,null,"Enter Inst. Base Salary","       DOLLAR AMOUNT REQUESTED"]
["NAME","Sr. Key \nPersonnel","Other \nPersonnel","ROLE ON PROJECT","Cal. Months","Acad. Months","Sum. Months","INST. BASE SALARY","SALARY REQUESTED","FRINGE BENEFITS","TOTAL","CM % Effort","AM % Effort","SM % Effort","Benefit Rate","Summer Months Rate"]
[]
[null,null,null,null,{"$f":"L120*12/1","v":0},{"$f":"M120*9/1","v":0},{"$f":"N120*3/1","v":0},null,{"$f":"ROUND(($L120*$H120)+($M120*$H120)+(($H120/9)*(3)*($N120)),0)","v":0},{"$f":"ROUND(IFERROR(IF(AND(E120>0,F120=0,G120=0),Q120,IF(AND(E120=0,F120>0,G120=0),R120,IF(AND(E120=0,F120=0,G120>0),S120,IF(AND(E120=0,F120>0,G120>0),R120+S120,0)))),0),)","v":0},{"$f":"ROUND(I120+J120, 0)","v":0},null,null,null,null,null,{"$f":"H120*L120*O120","v":0},{"$f":"H120*M120*O120","v":0},{"$f":"((H120/9*3)*N120)*P120","v":0}]
[null,null,null,null,0,{"$f":"M121*9/1","v":0},{"$f":"N121*3/1","v":0},null,{"$f":"ROUND(($L121*$H121)+($M121*$H121)+(($H121/9)*(3)*($N121)),0)","v":0},{"$f":"ROUND(IFERROR(IF(AND(E121>0,F121=0,G121=0),Q121,IF(AND(E121=0,F121>0,G121=0),R121,IF(AND(E121=0,F121=0,G121>0),S121,IF(AND(E121=0,F121>0,G121>0),R121+S121,0)))),0),)","v":0},0,null,null,null,null,null,{"$f":"H121*L121*O121","v":0},{"$f":"H121*M121*O121","v":0},{"$f":"((H121/9*3)*N121)*P121","v":0}]
[null,null,null,null,0,0,0,null,0,0,0,null,null,null,null,null,0,0,0]
[null,null,null,null,0,0,0,null,0,0,0,null,null,null,null,null,0,0,0]
[null,null,null,null,0,0,0,null,0,0,0,null,null,null,null,null,0,0,0]
[null,null,null,null,0,0,0,null,0,0,0,null,null,null,null,null,0,0,0]
[null,null,null,null,0,0,0,null,0,0,0,null,null,null,null,null,0,0,0]
[null,null,null,null,0,0,0,null,0,0,0,null,null,null,null,null,0,0,0]
[null,null,null,null,0,0,0,null,0,0,0,null,null,null,null,null,0,0,0]
[null,null,null,null,0,0,0,null,0,0,0,null,null,null,null,null,0,0,0]
[null,null,null,null,0,0,0,null,0,0,0,null,null,null,null,null,0,0,0]
[null,null,null,null,0,0,0,null,0,0,0,null,null,null,null,null,0,0,0]
[null,null,null,null,0,0,0,null,0,0,0,null,null,null,null,null,0,0,0]
[null,null,null,null,0,0,0,null,0,0,0,null,null,null,null,null,0,0,0]
[null,null,null,null,0,0,0,null,0,0,0,null,null,null,null,null,0,0,0]
["SUBTOTALS",null,null,null,null,null,null,null,{"$f":"SUM(I120:I134)","v":0},{"$f":"SUM(J120:J134)","v":0},{"$f":"SUM(K120:K134)","v":0},{"$f":"IFERROR(K135/#REF!*100,\"\")","v":""}]
[]
["DETAILED BUDGET PERIOD",null,null,null,null,null,null,null,"FROM","THROUGH","Year 4"]
[null,null,null,null,null,null,null,null,{"$f":"IFERROR(EDATE(I116,12),\"\")","v":""},{"$f":"IFERROR(I138+364,\"\")","v":""}]
["PERSONNEL (Applicant Organization Only)","Personnel Type",null,null,"Months Devoted to Project",null,null,"Enter Inst. Base Salary","       DOLLAR AMOUNT REQUESTED"]
["NAME","Sr. Key \nPersonnel","Other \nPersonnel","ROLE ON PROJECT","Cal. Months","Acad. Months","Sum. Months","INST. BASE SALARY","SALARY REQUESTED","FRINGE BENEFITS","TOTAL","CM % Effort","AM % Effort","SM % Effort","Benefit Rate","Summer Months Rate"]
[]
[null,null,null,null,{"$f":"L142*12/1","v":0},{"$f":"M142*9/1","v":0},{"$f":"N142*3/1","v":0},null,{"$f":"ROUND(($L142*$H142)+($M142*$H142)+(($H142/9)*(3)*($N142)),0)","v":0},{"$f":"ROUND(IFERROR(IF(AND(E142>0,F142=0,G142=0),Q142,IF(AND(E142=0,F142>0,G142=0),R142,IF(AND(E142=0,F142=0,G142>0),S142,IF(AND(E142=0,F142>0,G142>0),R142+S142,0)))),0),)","v":0},{"$f":"ROUND(I142+J142, 0)","v":0},null,null,null,null,null,{"$f":"H142*L142*O142","v":0},{"$f":"H142*M142*O142","v":0},{"$f":"((H142/9*3)*N142)*P142","v":0}]
[null,null,null,null,0,{"$f":"M143*9/1","v":0},{"$f":"N143*3/1","v":0},null,{"$f":"ROUND(($L143*$H143)+($M143*$H143)+(($H143/9)*(3)*($N143)),0)","v":0},{"$f":"ROUND(IFERROR(IF(AND(E143>0,F143=0,G143=0),Q143,IF(AND(E143=0,F143>0,G143=0),R143,IF(AND(E143=0,F143=0,G143>0),S143,IF(AND(E143=0,F143>0,G143>0),R143+S143,0)))),0),)","v":0},0,null,null,null,null,null,{"$f":"H143*L143*O143","v":0},{"$f":"H143*M143*O143","v":0},{"$f":"((H143/9*3)*N143)*P143","v":0}]
[null,null,null,null,0,0,0,null,0,0,0,null,null,null,null,null,0,0,0]
[null,null,null,null,0,0,0,null,0,0,0,null,null,null,null,null,0,0,0]
[null,null,null,null,0,0,0,null,0,0,0,null,null,null,null,null,0,0,0]
[null,null,null,null,0,0,0,null,0,0,0,null,null,null,null,null,0,0,0]
[null,null,null,null,0,0,0,null,0,0,0,null,null,null,null,null,0,0,0]
[null,null,null,null,0,0,0,null,0,0,0,null,null,null,null,null,0,0,0]
[null,null,null,null,0,0,0,null,0,0,0,null,null,null,null,null,0,0,0]
[null,null,null,null,0,0,0,null,0,0,0,null,null,null,null,null,0,0,0]
[null,null,null,null,0,0,0,null,0,0,0,null,null,null,null,null,0,0,0]
[null,null,null,null,0,0,0,null,0,0,0,null,null,null,null,null,0,0,0]
[null,null,null,null,0,0,0,null,0,0,0,null,null,null,null,null,0,0,0]
[null,null,null,null,0,0,0,null,0,0,0,null,null,null,null,null,0,0,0]
[null,null,null,null,0,0,0,null,0,0,0,null,null,null,null,null,0,0,0]
["SUBTOTALS",null,null,null,null,null,null,null,{"$f":"SUM(I142:I156)","v":0},{"$f":"SUM(J142:J156)","v":0},{"$f":"SUM(K142:K156)","v":0},{"$f":"IFERROR(K157/#REF!*100,\"\")","v":""}]
[]
["DETAILED BUDGET PERIOD",null,null,null,null,null,null,null,"FROM","THROUGH","Year 5"]
[null,null,null,null,null,null,null,null,{"$f":"IFERROR(EDATE(I138,12),\"\")","v":""},{"$f":"IFERROR(I160+364,\"\")","v":""}]
["PERSONNEL (Applicant Organization Only)","Personnel Type",null,null,"Months Devoted to Project",null,null,"Enter Inst. Base Salary","       DOLLAR AMOUNT REQUESTED"]
["NAME","Sr. Key \nPersonnel","Other \nPersonnel","ROLE ON PROJECT","Cal. Months","Acad. Months","Sum. Months","INST. BASE SALARY","SALARY REQUESTED","FRINGE BENEFITS","TOTAL","CM % Effort","AM % Effort","SM % Effort","Benefit Rate","Summer Months Rate"]
[]
[null,null,null,null,{"$f":"L164*12/1","v":0},{"$f":"M164*9/1","v":0},{"$f":"N164*3/1","v":0},null,{"$f":"ROUND(($L164*$H164)+($M164*$H164)+(($H164/9)*(3)*($N164)),0)","v":0},{"$f":"ROUND(IFERROR(IF(AND(E164>0,F164=0,G164=0),Q164,IF(AND(E164=0,F164>0,G164=0),R164,IF(AND(E164=0,F164=0,G164>0),S164,IF(AND(E164=0,F164>0,G164>0),R164+S164,0)))),0),)","v":0},{"$f":"ROUND(I164+J164, 0)","v":0},null,null,null,null,null,{"$f":"H164*L164*O164","v":0},{"$f":"H164*M164*O164","v":0},{"$f":"((H164/9*3)*N164)*P164","v":0}]
[null,null,null,null,0,{"$f":"M165*9/1","v":0},{"$f":"N165*3/1","v":0},null,{"$f":"ROUND(($L165*$H165)+($M165*$H165)+(($H165/9)*(3)*($N165)),0)","v":0},{"$f":"ROUND(IFERROR(IF(AND(E165>0,F165=0,G165=0),Q165,IF(AND(E165=0,F165>0,G165=0),R165,IF(AND(E165=0,F165=0,G165>0),S165,IF(AND(E165=0,F165>0,G165>0),R165+S165,0)))),0),)","v":0},0,null,null,null,null,null,{"$f":"H165*L165*O165","v":0},{"$f":"H165*M165*O165","v":0},{"$f":"((H165/9*3)*N165)*P165","v":0}]
[null,null,null,null,0,0,0,null,0,0,0,null,null,null,null,null,0,0,0]
[null,null,null,null,0,0,0,null,0,0,0,null,null,null,null,null,0,0,0]
[null,null,null,null,0,0,0,null,0,0,0,null,null,null,null,null,0,0,0]
[null,null,null,null,0,0,0,null,0,0,0,null,null,null,null,null,0,0,0]
[null,null,null,null,0,0,0,null,0,0,0,null,null,null,null,null,0,0,0]
[null,null,null,null,0,0,0,null,0,0,0,null,null,null,null,null,0,0,0]
[null,null,null,null,0,0,0,null,0,0,0,null,null,null,null,null,0,0,0]
[null,null,null,null,0,0,0,null,0,0,0,null,null,null,null,null,0,0,0]
[null,null,null,null,0,0,0,null,0,0,0,null,null,null,null,null,0,0,0]
[null,null,null,null,0,0,0,null,0,0,0,null,null,null,null,null,0,0,0]
[null,null,null,null,0,0,0,null,0,0,0,null,null,null,null,null,0,0,0]
[null,null,null,null,0,0,0,null,0,0,0,null,null,null,null,null,0,0,0]
[null,null,null,null,0,0,0,null,0,0,0,null,null,null,null,null,0,0,0]
["SUBTOTALS",null,null,null,null,null,null,null,{"$f":"SUM(I164:I178)","v":0},{"$f":"SUM(J164:J178)","v":0},{"$f":"SUM(K164:K178)","v":0},{"$f":"IFERROR(K179/#REF!*100,\"\")","v":""}]

{"sheet":"Sub03","index":5,"n_rows":179,"n_cols":19,"rows_kept":179,"cut":false,"hidden":true,"merged":[[0,2,0,3],[73,11,74,11],[73,12,74,12],[73,13,74,13],[73,14,74,14],[73,5,74,5],[73,6,74,6],[73,7,74,7],[73,8,74,8],[73,9,74,9],[72,1,72,3],[73,1,74,1],[73,2,74,2],[73,3,74,3],[73,4,74,4],[3,0,4,7],[5,0,5,1],[70,0,71,7],[70,10,71,10],[72,4,72,6],[72,8,72,10],[73,10,74,10],[68,1,68,7],[58,9,58,11],[73,15,74,15],[90,0,90,3],[92,0,93,7],[92,10,93,10],[94,4,94,6],[94,8,94,10],[94,1,94,3],[95,9,96,9],[95,10,96,10],[95,11,96,11],[95,12,96,12],[95,13,96,13],[95,14,96,14],[95,15,96,15],[73,0,74,0],[95,8,96,8],[112,0,112,3],[95,0,96,0],[95,1,96,1],[95,2,96,2],[95,3,96,3],[95,4,96,4],[95,5,96,5],[95,6,96,6],[95,7,96,7],[114,0,115,7],[114,10,115,10],[116,4,116,6],[116,8,116,10],[117,0,118,0],[117,1,118,1],[117,2,118,2],[117,3,118,3],[117,4,118,4],[117,5,118,5],[117,6,118,6],[117,7,118,7],[117,8,118,8],[117,9,118,9],[117,10,118,10],[116,1,116,3],[117,11,118,11],[117,12,118,12],[117,13,118,13],[117,14,118,14],[117,15,118,15],[134,0,134,3],[136,0,137,7],[136,10,137,10],[138,4,138,6],[138,8,138,10],[138,1,138,3],[139,9,140,9],[139,10,140,10],[139,11,140,11],[139,12,140,12],[139,13,140,13],[139,14,140,14],[139,15,140,15],[156,0,156,3],[158,0,159,7],[158,10,159,10],[139,0,140,0],[139,1,140,1],[139,2,140,2],[139,3,140,3],[139,4,140,4],[139,5,140,5],[139,6,140,6],[139,7,140,7],[139,8,140,8],[161,11,162,11],[161,12,162,12],[161,13,162,13],[161,14,162,14],[161,15,162,15],[178,0,178,3],[160,4,160,6],[160,8,160,10],[161,0,162,0],[161,1,162,1],[161,2,162,2],[161,3,162,3],[161,4,162,4],[161,5,162,5],[161,6,162,6],[161,7,162,7],[161,8,162,8],[161,9,162,9],[161,10,162,10],[160,1,160,3]]}
["Subaward #3 - Organization Name","Subaward PI:",null,null,"Project Period Start Date:",{"$f":"IF('UVA Overview'!$G$1=\"\",\"\",'UVA Overview'!$G$1)","v":""},"Project Period\nEnd Date:",{"$f":"IF('UVA Overview'!I1=\"\",\"\",'UVA Overview'!I1)","v":""}]
[]
[]
["RESEARCH & RELATED BUDGET\n BUDGET FOR ENTIRE PROPOSED PROJECT PERIOD "]
[]
[null,null,"YEAR 1","YEAR 2","YEAR 3","YEAR 4","YEAR 5","TOTAL"]
["Senior/Key Personnel (List Sr. Key in Blue Cells Below)","Role",{"$f":"ROUND(SUM(C8:C12),0)","v":0},{"$f":"ROUND(SUM(D8:D12),0)","v":0},0,0,0,{"$f":"SUM(C7:G7)","v":0}]
[null,null,null,null,null,null,null,{"$f":"SUM(C8:G8)","v":0}]
[null,null,null,null,null,null,null,0]
[null,null,null,null,null,null,null,0]
[null,null,null,null,null,null,null,0]
[null,null,null,null,null,null,null,0]
["Other Personnel (List Other Personnel in Blue Cells Below)","Role",{"$f":"ROUND(SUM(C14:C18),0)","v":0},{"$f":"ROUND(SUM(D14:D18),0)","v":0},0,0,0,0]
[null,null,null,null,null,null,null,0]
[null,null,null,null,null,null,null,0]
[null,null,null,null,null,null,null,0]
[null,null,null,null,null,null,null,0]
[null,null,null,null,null,null,null,0]
["Subtotal Personnel",null,{"$f":"C7+C13","v":0},{"$f":"D7+D13","v":0},0,0,0,{"$f":"SUM(C19:G19)","v":0}]
["Capital Equipment (List Capital Equipment in Blue Cells Below)*",null,{"$f":"ROUND(SUM(C21:C25),0)","v":0},{"$f":"ROUND(SUM(D21:D25),0)","v":0},0,0,0,{"$f":"SUM(C20:G20)","v":0}]
[null,null,null,null,null,null,null,{"$f":"SUM(C21:G21)","v":0}]
[null,null,null,null,null,null,null,0]
[null,null,null,null,null,null,null,0]
[null,null,null,null,null,null,null,0]
[null,null,null,null,null,null,null,0]
["Travel",null,{"$f":"ROUND(SUM(C27:C28),0)","v":0},{"$f":"ROUND(SUM(D27:D28),0)","v":0},{"$f":"ROUND(SUM(E27:E28),0)","v":0},{"$f":"ROUND(SUM(F27:F28),0)","v":0},{"$f":"ROUND(SUM(G27:G28),0)","v":0},0]
["Domestic Travel",null,null,null,null,null,null,0]
["Foreign Travel",null,null,null,null,null,null,0]
["Materials & Supplies (List Materials & Supples in Blue Cells Below)",null,{"$f":"ROUND(SUM(C30:C40),0)","v":0},{"$f":"ROUND(SUM(D30:D40),0)","v":0},{"$f":"ROUND(SUM(E30:E40),0)","v":0},{"$f":"ROUND(SUM(F30:F40),0)","v":0},{"$f":"ROUND(SUM(G30:G40),0)","v":0},0]
[null,null,null,null,null,null,null,0]
[null,null,null,null,null,null,null,0]
[null,null,null,null,null,null,null,0]
[null,null,null,null,null,null,null,0]
[null,null,null,null,null,null,null,0]
[null,null,null,null,null,null,null,0]
[null,null,null,null,null,null,null,0]
[null,null,null,null,null,null,null,0]
[null,null,null,null,null,null,null,0]
[null,null,null,null,null,null,null,0]
[null,null,null,null,null,null,null,0]
["Publication Costs ",null,null,null,null,null,null,0]
["Consultant Services (List Consultants in Blue Cells Below)",null,{"$f":"ROUND(SUM(C43:C47),0)","v":0},{"$f":"ROUND(SUM(D43:D47),0)","v":0},{"$f":"ROUND(SUM(E43:E47),0)","v":0},{"$f":"ROUND(SUM(F43:F47),0)","v":0},{"$f":"ROUND(SUM(G43:G47),0)","v":0},0]
[null,null,null,null,null,null,null,0]
[null,null,null,null,null,null,null,0]
[null,null,null,null,null,null,null,0]
[null,null,null,null,null,null,null,0]
[null,null,null,null,null,null,null,0]
["ADP/Computer Services",null,null,null,null,null,null,0]
["Subaward/Consortium/Contractual Costs",null,null,null,null,null,null,{"$f":"SUM(C49:G49)","v":0}]
["Equipment or Facility Rental/User Fees*",null,null,null,null,null,null,0]
["Alterations and Renovations",null,null,null,null,null,null,0]
["Tuition Remission*",null,null,null,null,null,null,0]
["Patient Care Costs*",null,null,null,null,null,null,0]
[null,null,null,null,null,null,null,0]
[null,null,null,null,null,null,null,0]
[null,null,null,null,null,null,null,0]
["Subtotal OTPS",null,{"$f":"C20+C26+C29+C41+C42+C48+C49+C50+C51+C52+C53+C54+C55+C56","v":0},{"$f":"D20+D26+D29+D41+D42+D48+D49+D50+D51+D52+D53+D54+D55+D56","v":0},0,0,0,0]
[{"$f":"A2&\" Total Direct Costs\"","v":" Total Direct Costs"},null,{"$f":"C19+C57","v":0},{"$f":"D19+D57","v":0},{"$f":"E57+E19","v":0},{"$f":"F57+F19","v":0},{"$f":"G19+G57","v":0},{"$f":"H19+H57","v":0}]
["Less Capital Equipment*",null,{"$f":"-SUMIF(C21:C25,\">=0\",C21:C25)","v":0},{"$f":"-SUMIF(D21:D25,\">=0\",D21:D25)","v":0},0,0,0,{"$f":"SUM(C59:G59)","v":0},null,"*Excluded from F&A rate calculation"]
["Less Tuition Remission*",null,{"$f":"-C52","v":0},{"$f":"-D52","v":0},0,0,0,{"$f":"SUM(C60:G60)","v":0}]
["Less Patient Care Costs*",null,{"$f":"-C53","v":0},0,0,0,0,{"$f":"SUM(C61:G61)","v":0}]
["Less Equipment or Facility Rental/User Fees*",null,{"$f":"-C50","v":0},{"$f":"-D50","v":0},{"$f":"-E50","v":0},{"$f":"-F50","v":0},{"$f":"-G50","v":0},{"$f":"SUM(C62:G62)","v":0}]
["Less Subaward*",null,{"$f":"'Sub Formulas'!M25","v":0},{"$f":"'Sub Formulas'!N25","v":0},{"$f":"'Sub Formulas'!O25","v":0},{"$f":"'Sub Formulas'!P25","v":0},{"$f":"'Sub Formulas'!Q25","v":0},{"$f":"SUM(C63:G63)","v":0}]
["MTDC",null,{"$f":"C58+SUM(C59:C63)","v":0},0,0,0,0,0]
[{"$f":"A2&\" F & A Costs\"","v":" F & A Costs"},null,{"$f":"ROUND(C64*C66,0)","v":0},{"$f":"ROUND(D64*D66,0)","v":0},{"$f":"ROUND(E64*E66,0)","v":0},{"$f":"ROUND(F64*F66,0)","v":0},{"$f":"ROUND(G64*G66,0)","v":0},{"$f":"SUM(C65:G65)","v":0}]
["Input F&A rate on this row"]
[{"$f":"A2&\" TOTAL DIRECT + F & A COSTS\"","v":" TOTAL DIRECT + F & A COSTS"},null,{"$f":"C58+C65","v":0},0,0,0,0,0]
[]
["EXPAND FOR SCRATCH SHEET","NOTE: INFORMATION BELOW DOES NOT POPULATE ABOVE"]
[]
["DETAILED BUDGET PERIOD",null,null,null,null,null,null,null,"FROM","THROUGH","Year 1"]
[null,null,null,null,null,null,null,null,{"$f":"IF('UVA Overview'!$G$1=\"\",\"\",'UVA Overview'!$G$1)","v":""},{"$f":"IFERROR(I72+364,\"\")","v":""}]
["PERSONNEL (Applicant Organization Only)","Personnel Type",null,null,"Months Devoted to Project",null,null,"Enter Inst. Base Salary","       DOLLAR AMOUNT REQUESTED"]
["NAME","Sr. Key \nPersonnel","Other \nPersonnel","ROLE ON PROJECT","Cal. Months","Acad. Months","Sum. Months","INST. BASE SALARY","SALARY REQUESTED","FRINGE BENEFITS","TOTAL","CM % Effort","AM % Effort","SM % Effort","Benefit Rate","Summer Months Rate"]
[]
[null,null,null,null,{"$f":"L76*12/1","v":0},{"$f":"M76*9/1","v":0},{"$f":"N76*3/1","v":0},null,{"$f":"ROUND(($L76*$H76)+($M76*$H76)+(($H76/9)*(3)*($N76)),0)","v":0},{"$f":"ROUND(IFERROR(IF(AND(E76>0,F76=0,G76=0),Q76,IF(AND(E76=0,F76>0,G76=0),R76,IF(AND(E76=0,F76=0,G76>0),S76,IF(AND(E76=0,F76>0,G76>0),R76+S76,0)))),0),)","v":0},{"$f":"ROUND(I76+J76, 0)","v":0},null,null,null,null,null,{"$f":"H76*L76*O76","v":0},{"$f":"H76*M76*O76","v":0},{"$f":"((H76/9*3)*N76)*P76","v":0}]
[null,null,null,null,0,{"$f":"M77*9/1","v":0},{"$f":"N77*3/1","v":0},null,{"$f":"ROUND(($L77*$H77)+($M77*$H77)+(($H77/9)*(3)*($N77)),0)","v":0},{"$f":"ROUND(IFERROR(IF(AND(E77>0,F77=0,G77=0),Q77,IF(AND(E77=0,F77>0,G77=0),R77,IF(AND(E77=0,F77=0,G77>0),S77,IF(AND(E77=0,F77>0,G77>0),R77+S77,0)))),0),)","v":0},0,null,null,null,null,null,{"$f":"H77*L77*O77","v":0},{"$f":"H77*M77*O77","v":0},{"$f":"((H77/9*3)*N77)*P77","v":0}]
[null,null,null,null,0,0,0,null,0,0,0,null,null,null,null,null,0,0,0]
[null,null,null,null,0,0,0,null,0,0,0,null,null,null,null,null,0,0,0]
[null,null,null,null,0,0,0,null,0,0,0,null,null,null,null,null,0,0,0]
[null,null,null,null,0,0,0,null,0,0,0,null,null,null,null,null,0,0,0]
[null,null,null,null,0,0,0,null,0,0,0,null,null,null,null,null,0,0,0]
[null,null,null,null,0,0,0,null,0,0,0,null,null,null,null,null,0,0,0]
[null,null,null,null,0,0,0,null,0,0,0,null,null,null,null,null,0,0,0]
[null,null,null,null,0,0,0,null,0,0,0,null,null,null,null,null,0,0,0]
[null,null,null,null,0,0,0,null,0,0,0,null,null,null,null,null,0,0,0]
[null,null,null,null,0,0,0,null,0,0,0,null,null,null,null,null,0,0,0]
[null,null,null,null,0,0,0,null,0,0,0,null,null,null,null,null,0,0,0]
[null,null,null,null,0,0,0,null,0,0,0,null,null,null,null,null,0,0,0]
[null,null,null,null,0,0,0,null,0,0,0,null,null,null,null,null,0,0,0]
["SUBTOTALS",null,null,null,null,null,null,null,{"$f":"SUM(I76:I89)","v":0},{"$f":"SUM(J76:J89)","v":0},{"$f":"SUM(K76:K89)","v":0},{"$f":"IFERROR(K91/#REF!*100,\"\")","v":""}]
[]
["DETAILED BUDGET PERIOD",null,null,null,null,null,null,null,"FROM","THROUGH","Year 2"]
[null,null,null,null,null,null,null,null,{"$f":"IFERROR(EDATE(I72,12),\"\")","v":""},{"$f":"IFERROR(I94+364,\"\")","v":""}]
["PERSONNEL (Applicant Organization Only)","Personnel Type",null,null,"Months Devoted to Project",null,null,"Enter Inst. Base Salary","       DOLLAR AMOUNT REQUESTED"]
["NAME","Sr. Key \nPersonnel","Other \nPersonnel","ROLE ON PROJECT","Cal. Months","Acad. Months","Sum. Months","INST. BASE SALARY","SALARY REQUESTED","FRINGE BENEFITS","TOTAL","CM % Effort","AM % Effort","SM % Effort","Benefit Rate","Summer Months Rate"]
[]
[null,null,null,null,{"$f":"L98*12/1","v":0},{"$f":"M98*9/1","v":0},{"$f":"N98*3/1","v":0},null,{"$f":"ROUND(($L98*$H98)+($M98*$H98)+(($H98/9)*(3)*($N98)),0)","v":0},{"$f":"ROUND(IFERROR(IF(AND(E98>0,F98=0,G98=0),Q98,IF(AND(E98=0,F98>0,G98=0),R98,IF(AND(E98=0,F98=0,G98>0),S98,IF(AND(E98=0,F98>0,G98>0),R98+S98,0)))),0),)","v":0},{"$f":"ROUND(I98+J98, 0)","v":0},null,null,null,null,null,{"$f":"H98*L98*O98","v":0},{"$f":"H98*M98*O98","v":0},{"$f":"((H98/9*3)*N98)*P98","v":0}]
[null,null,null,null,0,{"$f":"M99*9/1","v":0},{"$f":"N99*3/1","v":0},null,{"$f":"ROUND(($L99*$H99)+($M99*$H99)+(($H99/9)*(3)*($N99)),0)","v":0},{"$f":"ROUND(IFERROR(IF(AND(E99>0,F99=0,G99=0),Q99,IF(AND(E99=0,F99>0,G99=0),R99,IF(AND(E99=0,F99=0,G99>0),S99,IF(AND(E99=0,F99>0,G99>0),R99+S99,0)))),0),)","v":0},0,null,null,null,null,null,{"$f":"H99*L99*O99","v":0},{"$f":"H99*M99*O99","v":0},{"$f":"((H99/9*3)*N99)*P99","v":0}]
[null,null,null,null,0,0,0,null,0,0,0,null,null,null,null,null,0,0,0]
[null,null,null,null,0,0,0,null,0,0,0,null,null,null,null,null,0,0,0]
[null,null,null,null,0,0,0,null,0,0,0,null,null,null,null,null,0,0,0]
[null,null,null,null,0,0,0,null,0,0,0,null,null,null,null,null,0,0,0]
[null,null,null,null,0,0,0,null,0,0,0,null,null,null,null,null,0,0,0]
[null,null,null,null,0,0,0,null,0,0,0,null,null,null,null,null,0,0,0]
[null,null,null,null,0,0,0,null,0,0,0,null,null,null,null,null,0,0,0]
[null,null,null,null,0,0,0,null,0,0,0,null,null,null,null,null,0,0,0]
[null,null,null,null,0,0,0,null,0,0,0,null,null,null,null,null,0,0,0]
[null,null,null,null,0,0,0,null,0,0,0,null,null,null,null,null,0,0,0]
[null,null,null,null,0,0,0,null,0,0,0,null,null,null,null,null,0,0,0]
[null,null,null,null,0,0,0,null,0,0,0,null,null,null,null,null,0,0,0]
[null,null,null,null,0,0,0,null,0,0,0,null,null,null,null,null,0,0,0]
["SUBTOTALS",null,null,null,null,null,null,null,{"$f":"SUM(I98:I112)","v":0},{"$f":"SUM(J98:J112)","v":0},{"$f":"SUM(K98:K112)","v":0},{"$f":"IFERROR(K113/#REF!*100,\"\")","v":""}]
[]
["DETAILED BUDGET PERIOD",null,null,null,null,null,null,null,"FROM","THROUGH","Year 3"]
[null,null,null,null,null,null,null,null,{"$f":"IFERROR(EDATE(I94,12),\"\")","v":""},{"$f":"IFERROR(I116+364,\"\")","v":""}]
["PERSONNEL (Applicant Organization Only)","Personnel Type",null,null,"Months Devoted to Project",null,null,"Enter Inst. Base Salary","       DOLLAR AMOUNT REQUESTED"]
["NAME","Sr. Key \nPersonnel","Other \nPersonnel","ROLE ON PROJECT","Cal. Months","Acad. Months","Sum. Months","INST. BASE SALARY","SALARY REQUESTED","FRINGE BENEFITS","TOTAL","CM % Effort","AM % Effort","SM % Effort","Benefit Rate","Summer Months Rate"]
[]
[null,null,null,null,{"$f":"L120*12/1","v":0},{"$f":"M120*9/1","v":0},{"$f":"N120*3/1","v":0},null,{"$f":"ROUND(($L120*$H120)+($M120*$H120)+(($H120/9)*(3)*($N120)),0)","v":0},{"$f":"ROUND(IFERROR(IF(AND(E120>0,F120=0,G120=0),Q120,IF(AND(E120=0,F120>0,G120=0),R120,IF(AND(E120=0,F120=0,G120>0),S120,IF(AND(E120=0,F120>0,G120>0),R120+S120,0)))),0),)","v":0},{"$f":"ROUND(I120+J120, 0)","v":0},null,null,null,null,null,{"$f":"H120*L120*O120","v":0},{"$f":"H120*M120*O120","v":0},{"$f":"((H120/9*3)*N120)*P120","v":0}]
[null,null,null,null,0,{"$f":"M121*9/1","v":0},{"$f":"N121*3/1","v":0},null,{"$f":"ROUND(($L121*$H121)+($M121*$H121)+(($H121/9)*(3)*($N121)),0)","v":0},{"$f":"ROUND(IFERROR(IF(AND(E121>0,F121=0,G121=0),Q121,IF(AND(E121=0,F121>0,G121=0),R121,IF(AND(E121=0,F121=0,G121>0),S121,IF(AND(E121=0,F121>0,G121>0),R121+S121,0)))),0),)","v":0},0,null,null,null,null,null,{"$f":"H121*L121*O121","v":0},{"$f":"H121*M121*O121","v":0},{"$f":"((H121/9*3)*N121)*P121","v":0}]
[null,null,null,null,0,0,0,null,0,0,0,null,null,null,null,null,0,0,0]
[null,null,null,null,0,0,0,null,0,0,0,null,null,null,null,null,0,0,0]
[null,null,null,null,0,0,0,null,0,0,0,null,null,null,null,null,0,0,0]
[null,null,null,null,0,0,0,null,0,0,0,null,null,null,null,null,0,0,0]
[null,null,null,null,0,0,0,null,0,0,0,null,null,null,null,null,0,0,0]
[null,null,null,null,0,0,0,null,0,0,0,null,null,null,null,null,0,0,0]
[null,null,null,null,0,0,0,null,0,0,0,null,null,null,null,null,0,0,0]
[null,null,null,null,0,0,0,null,0,0,0,null,null,null,null,null,0,0,0]
[null,null,null,null,0,0,0,null,0,0,0,null,null,null,null,null,0,0,0]
[null,null,null,null,0,0,0,null,0,0,0,null,null,null,null,null,0,0,0]
[null,null,null,null,0,0,0,null,0,0,0,null,null,null,null,null,0,0,0]
[null,null,null,null,0,0,0,null,0,0,0,null,null,null,null,null,0,0,0]
[null,null,null,null,0,0,0,null,0,0,0,null,null,null,null,null,0,0,0]
["SUBTOTALS",null,null,null,null,null,null,null,{"$f":"SUM(I120:I134)","v":0},{"$f":"SUM(J120:J134)","v":0},{"$f":"SUM(K120:K134)","v":0},{"$f":"IFERROR(K135/#REF!*100,\"\")","v":""}]
[]
["DETAILED BUDGET PERIOD",null,null,null,null,null,null,null,"FROM","THROUGH","Year 4"]
[null,null,null,null,null,null,null,null,{"$f":"IFERROR(EDATE(I116,12),\"\")","v":""},{"$f":"IFERROR(I138+364,\"\")","v":""}]
["PERSONNEL (Applicant Organization Only)","Personnel Type",null,null,"Months Devoted to Project",null,null,"Enter Inst. Base Salary","       DOLLAR AMOUNT REQUESTED"]
["NAME","Sr. Key \nPersonnel","Other \nPersonnel","ROLE ON PROJECT","Cal. Months","Acad. Months","Sum. Months","INST. BASE SALARY","SALARY REQUESTED","FRINGE BENEFITS","TOTAL","CM % Effort","AM % Effort","SM % Effort","Benefit Rate","Summer Months Rate"]
[]
[null,null,null,null,{"$f":"L142*12/1","v":0},{"$f":"M142*9/1","v":0},{"$f":"N142*3/1","v":0},null,{"$f":"ROUND(($L142*$H142)+($M142*$H142)+(($H142/9)*(3)*($N142)),0)","v":0},{"$f":"ROUND(IFERROR(IF(AND(E142>0,F142=0,G142=0),Q142,IF(AND(E142=0,F142>0,G142=0),R142,IF(AND(E142=0,F142=0,G142>0),S142,IF(AND(E142=0,F142>0,G142>0),R142+S142,0)))),0),)","v":0},{"$f":"ROUND(I142+J142, 0)","v":0},null,null,null,null,null,{"$f":"H142*L142*O142","v":0},{"$f":"H142*M142*O142","v":0},{"$f":"((H142/9*3)*N142)*P142","v":0}]
[null,null,null,null,0,{"$f":"M143*9/1","v":0},{"$f":"N143*3/1","v":0},null,{"$f":"ROUND(($L143*$H143)+($M143*$H143)+(($H143/9)*(3)*($N143)),0)","v":0},{"$f":"ROUND(IFERROR(IF(AND(E143>0,F143=0,G143=0),Q143,IF(AND(E143=0,F143>0,G143=0),R143,IF(AND(E143=0,F143=0,G143>0),S143,IF(AND(E143=0,F143>0,G143>0),R143+S143,0)))),0),)","v":0},0,null,null,null,null,null,{"$f":"H143*L143*O143","v":0},{"$f":"H143*M143*O143","v":0},{"$f":"((H143/9*3)*N143)*P143","v":0}]
[null,null,null,null,0,0,0,null,0,0,0,null,null,null,null,null,0,0,0]
[null,null,null,null,0,0,0,null,0,0,0,null,null,null,null,null,0,0,0]
[null,null,null,null,0,0,0,null,0,0,0,null,null,null,null,null,0,0,0]
[null,null,null,null,0,0,0,null,0,0,0,null,null,null,null,null,0,0,0]
[null,null,null,null,0,0,0,null,0,0,0,null,null,null,null,null,0,0,0]
[null,null,null,null,0,0,0,null,0,0,0,null,null,null,null,null,0,0,0]
[null,null,null,null,0,0,0,null,0,0,0,null,null,null,null,null,0,0,0]
[null,null,null,null,0,0,0,null,0,0,0,null,null,null,null,null,0,0,0]
[null,null,null,null,0,0,0,null,0,0,0,null,null,null,null,null,0,0,0]
[null,null,null,null,0,0,0,null,0,0,0,null,null,null,null,null,0,0,0]
[null,null,null,null,0,0,0,null,0,0,0,null,null,null,null,null,0,0,0]
[null,null,null,null,0,0,0,null,0,0,0,null,null,null,null,null,0,0,0]
[null,null,null,null,0,0,0,null,0,0,0,null,null,null,null,null,0,0,0]
["SUBTOTALS",null,null,null,null,null,null,null,{"$f":"SUM(I142:I156)","v":0},{"$f":"SUM(J142:J156)","v":0},{"$f":"SUM(K142:K156)","v":0},{"$f":"IFERROR(K157/#REF!*100,\"\")","v":""}]
[]
["DETAILED BUDGET PERIOD",null,null,null,null,null,null,null,"FROM","THROUGH","Year 5"]
[null,null,null,null,null,null,null,null,{"$f":"IFERROR(EDATE(I138,12),\"\")","v":""},{"$f":"IFERROR(I160+364,\"\")","v":""}]
["PERSONNEL (Applicant Organization Only)","Personnel Type",null,null,"Months Devoted to Project",null,null,"Enter Inst. Base Salary","       DOLLAR AMOUNT REQUESTED"]
["NAME","Sr. Key \nPersonnel","Other \nPersonnel","ROLE ON PROJECT","Cal. Months","Acad. Months","Sum. Months","INST. BASE SALARY","SALARY REQUESTED","FRINGE BENEFITS","TOTAL","CM % Effort","AM % Effort","SM % Effort","Benefit Rate","Summer Months Rate"]
[]
[null,null,null,null,{"$f":"L164*12/1","v":0},{"$f":"M164*9/1","v":0},{"$f":"N164*3/1","v":0},null,{"$f":"ROUND(($L164*$H164)+($M164*$H164)+(($H164/9)*(3)*($N164)),0)","v":0},{"$f":"ROUND(IFERROR(IF(AND(E164>0,F164=0,G164=0),Q164,IF(AND(E164=0,F164>0,G164=0),R164,IF(AND(E164=0,F164=0,G164>0),S164,IF(AND(E164=0,F164>0,G164>0),R164+S164,0)))),0),)","v":0},{"$f":"ROUND(I164+J164, 0)","v":0},null,null,null,null,null,{"$f":"H164*L164*O164","v":0},{"$f":"H164*M164*O164","v":0},{"$f":"((H164/9*3)*N164)*P164","v":0}]
[null,null,null,null,0,{"$f":"M165*9/1","v":0},{"$f":"N165*3/1","v":0},null,{"$f":"ROUND(($L165*$H165)+($M165*$H165)+(($H165/9)*(3)*($N165)),0)","v":0},{"$f":"ROUND(IFERROR(IF(AND(E165>0,F165=0,G165=0),Q165,IF(AND(E165=0,F165>0,G165=0),R165,IF(AND(E165=0,F165=0,G165>0),S165,IF(AND(E165=0,F165>0,G165>0),R165+S165,0)))),0),)","v":0},0,null,null,null,null,null,{"$f":"H165*L165*O165","v":0},{"$f":"H165*M165*O165","v":0},{"$f":"((H165/9*3)*N165)*P165","v":0}]
[null,null,null,null,0,0,0,null,0,0,0,null,null,null,null,null,0,0,0]
[null,null,null,null,0,0,0,null,0,0,0,null,null,null,null,null,0,0,0]
[null,null,null,null,0,0,0,null,0,0,0,null,null,null,null,null,0,0,0]
[null,null,null,null,0,0,0,null,0,0,0,null,null,null,null,null,0,0,0]
[null,null,null,null,0,0,0,null,0,0,0,null,null,null,null,null,0,0,0]
[null,null,null,null,0,0,0,null,0,0,0,null,null,null,null,null,0,0,0]
[null,null,null,null,0,0,0,null,0,0,0,null,null,null,null,null,0,0,0]
[null,null,null,null,0,0,0,null,0,0,0,null,null,null,null,null,0,0,0]
[null,null,null,null,0,0,0,null,0,0,0,null,null,null,null,null,0,0,0]
[null,null,null,null,0,0,0,null,0,0,0,null,null,null,null,null,0,0,0]
[null,null,null,null,0,0,0,null,0,0,0,null,null,null,null,null,0,0,0]
[null,null,null,null,0,0,0,null,0,0,0,null,null,null,null,null,0,0,0]
[null,null,null,null,0,0,0,null,0,0,0,null,null,null,null,null,0,0,0]
["SUBTOTALS",null,null,null,null,null,null,null,{"$f":"SUM(I164:I178)","v":0},{"$f":"SUM(J164:J178)","v":0},{"$f":"SUM(K164:K178)","v":0},{"$f":"IFERROR(K179/#REF!*100,\"\")","v":""}]

{"sheet":"Sub04","index":6,"n_rows":179,"n_cols":19,"rows_kept":179,"cut":false,"hidden":true,"merged":[[0,2,0,3],[73,11,74,11],[73,12,74,12],[73,13,74,13],[73,14,74,14],[73,5,74,5],[73,6,74,6],[73,7,74,7],[73,8,74,8],[73,9,74,9],[72,1,72,3],[73,1,74,1],[73,2,74,2],[73,3,74,3],[73,4,74,4],[3,0,4,7],[5,0,5,1],[70,0,71,7],[70,10,71,10],[72,4,72,6],[72,8,72,10],[73,10,74,10],[68,1,68,7],[58,9,58,11],[73,15,74,15],[90,0,90,3],[92,0,93,7],[92,10,93,10],[94,4,94,6],[94,8,94,10],[94,1,94,3],[95,9,96,9],[95,10,96,10],[95,11,96,11],[95,12,96,12],[95,13,96,13],[95,14,96,14],[95,15,96,15],[73,0,74,0],[95,8,96,8],[112,0,112,3],[95,0,96,0],[95,1,96,1],[95,2,96,2],[95,3,96,3],[95,4,96,4],[95,5,96,5],[95,6,96,6],[95,7,96,7],[114,0,115,7],[114,10,115,10],[116,4,116,6],[116,8,116,10],[117,0,118,0],[117,1,118,1],[117,2,118,2],[117,3,118,3],[117,4,118,4],[117,5,118,5],[117,6,118,6],[117,7,118,7],[117,8,118,8],[117,9,118,9],[117,10,118,10],[116,1,116,3],[117,11,118,11],[117,12,118,12],[117,13,118,13],[117,14,118,14],[117,15,118,15],[134,0,134,3],[136,0,137,7],[136,10,137,10],[138,4,138,6],[138,8,138,10],[138,1,138,3],[139,9,140,9],[139,10,140,10],[139,11,140,11],[139,12,140,12],[139,13,140,13],[139,14,140,14],[139,15,140,15],[156,0,156,3],[158,0,159,7],[158,10,159,10],[139,0,140,0],[139,1,140,1],[139,2,140,2],[139,3,140,3],[139,4,140,4],[139,5,140,5],[139,6,140,6],[139,7,140,7],[139,8,140,8],[161,11,162,11],[161,12,162,12],[161,13,162,13],[161,14,162,14],[161,15,162,15],[178,0,178,3],[160,4,160,6],[160,8,160,10],[161,0,162,0],[161,1,162,1],[161,2,162,2],[161,3,162,3],[161,4,162,4],[161,5,162,5],[161,6,162,6],[161,7,162,7],[161,8,162,8],[161,9,162,9],[161,10,162,10],[160,1,160,3]]}
["Subaward #4 - Organization Name","Subaward PI:",null,null,"Project Period Start Date:",{"$f":"IF('UVA Overview'!$G$1=\"\",\"\",'UVA Overview'!$G$1)","v":""},"Project Period\nEnd Date:",{"$f":"IF('UVA Overview'!I1=\"\",\"\",'UVA Overview'!I1)","v":""}]
[]
[]
["RESEARCH & RELATED BUDGET\n BUDGET FOR ENTIRE PROPOSED PROJECT PERIOD "]
[]
[null,null,"YEAR 1","YEAR 2","YEAR 3","YEAR 4","YEAR 5","TOTAL"]
["Senior/Key Personnel (List Sr. Key in Blue Cells Below)","Role",{"$f":"ROUND(SUM(C8:C12),0)","v":0},{"$f":"ROUND(SUM(D8:D12),0)","v":0},0,0,0,{"$f":"SUM(C7:G7)","v":0}]
[null,null,null,null,null,null,null,{"$f":"SUM(C8:G8)","v":0}]
[null,null,null,null,null,null,null,0]
[null,null,null,null,null,null,null,0]
[null,null,null,null,null,null,null,0]
[null,null,null,null,null,null,null,0]
["Other Personnel (List Other Personnel in Blue Cells Below)","Role",{"$f":"ROUND(SUM(C14:C18),0)","v":0},{"$f":"ROUND(SUM(D14:D18),0)","v":0},0,0,0,0]
[null,null,null,null,null,null,null,0]
[null,null,null,null,null,null,null,0]
[null,null,null,null,null,null,null,0]
[null,null,null,null,null,null,null,0]
[null,null,null,null,null,null,null,0]
["Subtotal Personnel",null,{"$f":"C7+C13","v":0},{"$f":"D7+D13","v":0},0,0,0,{"$f":"SUM(C19:G19)","v":0}]
["Capital Equipment (List Capital Equipment in Blue Cells Below)*",null,{"$f":"ROUND(SUM(C21:C25),0)","v":0},{"$f":"ROUND(SUM(D21:D25),0)","v":0},0,0,0,{"$f":"SUM(C20:G20)","v":0}]
[null,null,null,null,null,null,null,{"$f":"SUM(C21:G21)","v":0}]
[null,null,null,null,null,null,null,0]
[null,null,null,null,null,null,null,0]
[null,null,null,null,null,null,null,0]
[null,null,null,null,null,null,null,0]
["Travel",null,{"$f":"ROUND(SUM(C27:C28),0)","v":0},{"$f":"ROUND(SUM(D27:D28),0)","v":0},{"$f":"ROUND(SUM(E27:E28),0)","v":0},{"$f":"ROUND(SUM(F27:F28),0)","v":0},{"$f":"ROUND(SUM(G27:G28),0)","v":0},0]
["Domestic Travel",null,null,null,null,null,null,0]
["Foreign Travel",null,null,null,null,null,null,0]
["Materials & Supplies (List Materials & Supples in Blue Cells Below)",null,{"$f":"ROUND(SUM(C30:C40),0)","v":0},{"$f":"ROUND(SUM(D30:D40),0)","v":0},{"$f":"ROUND(SUM(E30:E40),0)","v":0},{"$f":"ROUND(SUM(F30:F40),0)","v":0},{"$f":"ROUND(SUM(G30:G40),0)","v":0},0]
[null,null,null,null,null,null,null,0]
[null,null,null,null,null,null,null,0]
[null,null,null,null,null,null,null,0]
[null,null,null,null,null,null,null,0]
[null,null,null,null,null,null,null,0]
[null,null,null,null,null,null,null,0]
[null,null,null,null,null,null,null,0]
[null,null,null,null,null,null,null,0]
[null,null,null,null,null,null,null,0]
[null,null,null,null,null,null,null,0]
[null,null,null,null,null,null,null,0]
["Publication Costs ",null,null,null,null,null,null,0]
["Consultant Services (List Consultants in Blue Cells Below)",null,{"$f":"ROUND(SUM(C43:C47),0)","v":0},{"$f":"ROUND(SUM(D43:D47),0)","v":0},{"$f":"ROUND(SUM(E43:E47),0)","v":0},{"$f":"ROUND(SUM(F43:F47),0)","v":0},{"$f":"ROUND(SUM(G43:G47),0)","v":0},0]
[null,null,null,null,null,null,null,0]
[null,null,null,null,null,null,null,0]
[null,null,null,null,null,null,null,0]
[null,null,null,null,null,null,null,0]
[null,null,null,null,null,null,null,0]
["ADP/Computer Services",null,null,null,null,null,null,0]
["Subaward/Consortium/Contractual Costs",null,null,null,null,null,null,{"$f":"SUM(C49:G49)","v":0}]
["Equipment or Facility Rental/User Fees*",null,null,null,null,null,null,0]
["Alterations and Renovations",null,null,null,null,null,null,0]
["Tuition Remission*",null,null,null,null,null,null,0]
["Patient Care Costs*",null,null,null,null,null,null,0]
[null,null,null,null,null,null,null,0]
[null,null,null,null,null,null,null,0]
[null,null,null,null,null,null,null,0]
["Subtotal OTPS",null,{"$f":"C20+C26+C29+C41+C42+C48+C49+C50+C51+C52+C53+C54+C55+C56","v":0},{"$f":"D20+D26+D29+D41+D42+D48+D49+D50+D51+D52+D53+D54+D55+D56","v":0},0,0,0,0]
[{"$f":"A2&\" Total Direct Costs\"","v":" Total Direct Costs"},null,{"$f":"C19+C57","v":0},{"$f":"D19+D57","v":0},{"$f":"E57+E19","v":0},{"$f":"F57+F19","v":0},{"$f":"G19+G57","v":0},{"$f":"H19+H57","v":0}]
["Less Capital Equipment*",null,{"$f":"-SUMIF(C21:C25,\">=0\",C21:C25)","v":0},{"$f":"-SUMIF(D21:D25,\">=0\",D21:D25)","v":0},0,0,0,{"$f":"SUM(C59:G59)","v":0},null,"*Excluded from F&A rate calculation"]
["Less Tuition Remission*",null,{"$f":"-C52","v":0},{"$f":"-D52","v":0},0,0,0,{"$f":"SUM(C60:G60)","v":0}]
["Less Patient Care Costs*",null,{"$f":"-C53","v":0},0,0,0,0,{"$f":"SUM(C61:G61)","v":0}]
["Less Equipment or Facility Rental/User Fees*",null,{"$f":"-C50","v":0},{"$f":"-D50","v":0},{"$f":"-E50","v":0},{"$f":"-F50","v":0},{"$f":"-G50","v":0},{"$f":"SUM(C62:G62)","v":0}]
["Less Subaward*",null,{"$f":"'Sub Formulas'!M33","v":0},{"$f":"'Sub Formulas'!N33","v":0},{"$f":"'Sub Formulas'!O33","v":0},{"$f":"'Sub Formulas'!P33","v":0},{"$f":"'Sub Formulas'!Q33","v":0},{"$f":"SUM(C63:G63)","v":0}]
["MTDC",null,{"$f":"C58+SUM(C59:C63)","v":0},0,0,0,0,0]
[{"$f":"A2&\" F & A Costs\"","v":" F & A Costs"},null,{"$f":"ROUND(C64*C66,0)","v":0},{"$f":"ROUND(D64*D66,0)","v":0},{"$f":"ROUND(E64*E66,0)","v":0},{"$f":"ROUND(F64*F66,0)","v":0},{"$f":"ROUND(G64*G66,0)","v":0},{"$f":"SUM(C65:G65)","v":0}]
["Input F&A rate on this row"]
[{"$f":"A2&\" TOTAL DIRECT + F & A COSTS\"","v":" TOTAL DIRECT + F & A COSTS"},null,{"$f":"C58+C65","v":0},0,0,0,0,0]
[]
["EXPAND FOR SCRATCH SHEET","NOTE: INFORMATION BELOW DOES NOT POPULATE ABOVE"]
[]
["DETAILED BUDGET PERIOD",null,null,null,null,null,null,null,"FROM","THROUGH","Year 1"]
[null,null,null,null,null,null,null,null,{"$f":"IF('UVA Overview'!$G$1=\"\",\"\",'UVA Overview'!$G$1)","v":""},{"$f":"IFERROR(I72+364,\"\")","v":""}]
["PERSONNEL (Applicant Organization Only)","Personnel Type",null,null,"Months Devoted to Project",null,null,"Enter Inst. Base Salary","       DOLLAR AMOUNT REQUESTED"]
["NAME","Sr. Key \nPersonnel","Other \nPersonnel","ROLE ON PROJECT","Cal. Months","Acad. Months","Sum. Months","INST. BASE SALARY","SALARY REQUESTED","FRINGE BENEFITS","TOTAL","CM % Effort","AM % Effort","SM % Effort","Benefit Rate","Summer Months Rate"]
[]
[null,null,null,null,{"$f":"L76*12/1","v":0},{"$f":"M76*9/1","v":0},{"$f":"N76*3/1","v":0},null,{"$f":"ROUND(($L76*$H76)+($M76*$H76)+(($H76/9)*(3)*($N76)),0)","v":0},{"$f":"ROUND(IFERROR(IF(AND(E76>0,F76=0,G76=0),Q76,IF(AND(E76=0,F76>0,G76=0),R76,IF(AND(E76=0,F76=0,G76>0),S76,IF(AND(E76=0,F76>0,G76>0),R76+S76,0)))),0),)","v":0},{"$f":"ROUND(I76+J76, 0)","v":0},null,null,null,null,null,{"$f":"H76*L76*O76","v":0},{"$f":"H76*M76*O76","v":0},{"$f":"((H76/9*3)*N76)*P76","v":0}]
[null,null,null,null,0,{"$f":"M77*9/1","v":0},{"$f":"N77*3/1","v":0},null,{"$f":"ROUND(($L77*$H77)+($M77*$H77)+(($H77/9)*(3)*($N77)),0)","v":0},{"$f":"ROUND(IFERROR(IF(AND(E77>0,F77=0,G77=0),Q77,IF(AND(E77=0,F77>0,G77=0),R77,IF(AND(E77=0,F77=0,G77>0),S77,IF(AND(E77=0,F77>0,G77>0),R77+S77,0)))),0),)","v":0},0,null,null,null,null,null,{"$f":"H77*L77*O77","v":0},{"$f":"H77*M77*O77","v":0},{"$f":"((H77/9*3)*N77)*P77","v":0}]
[null,null,null,null,0,0,0,null,0,0,0,null,null,null,null,null,0,0,0]
[null,null,null,null,0,0,0,null,0,0,0,null,null,null,null,null,0,0,0]
[null,null,null,null,0,0,0,null,0,0,0,null,null,null,null,null,0,0,0]
[null,null,null,null,0,0,0,null,0,0,0,null,null,null,null,null,0,0,0]
[null,null,null,null,0,0,0,null,0,0,0,null,null,null,null,null,0,0,0]
[null,null,null,null,0,0,0,null,0,0,0,null,null,null,null,null,0,0,0]
[null,null,null,null,0,0,0,null,0,0,0,null,null,null,null,null,0,0,0]
[null,null,null,null,0,0,0,null,0,0,0,null,null,null,null,null,0,0,0]
[null,null,null,null,0,0,0,null,0,0,0,null,null,null,null,null,0,0,0]
[null,null,null,null,0,0,0,null,0,0,0,null,null,null,null,null,0,0,0]
[null,null,null,null,0,0,0,null,0,0,0,null,null,null,null,null,0,0,0]
[null,null,null,null,0,0,0,null,0,0,0,null,null,null,null,null,0,0,0]
[null,null,null,null,0,0,0,null,0,0,0,null,null,null,null,null,0,0,0]
["SUBTOTALS",null,null,null,null,null,null,null,{"$f":"SUM(I76:I89)","v":0},{"$f":"SUM(J76:J89)","v":0},{"$f":"SUM(K76:K89)","v":0},{"$f":"IFERROR(K91/#REF!*100,\"\")","v":""}]
[]
["DETAILED BUDGET PERIOD",null,null,null,null,null,null,null,"FROM","THROUGH","Year 2"]
[null,null,null,null,null,null,null,null,{"$f":"IFERROR(EDATE(I72,12),\"\")","v":""},{"$f":"IFERROR(I94+364,\"\")","v":""}]
["PERSONNEL (Applicant Organization Only)","Personnel Type",null,null,"Months Devoted to Project",null,null,"Enter Inst. Base Salary","       DOLLAR AMOUNT REQUESTED"]
["NAME","Sr. Key \nPersonnel","Other \nPersonnel","ROLE ON PROJECT","Cal. Months","Acad. Months","Sum. Months","INST. BASE SALARY","SALARY REQUESTED","FRINGE BENEFITS","TOTAL","CM % Effort","AM % Effort","SM % Effort","Benefit Rate","Summer Months Rate"]
[]
[null,null,null,null,{"$f":"L98*12/1","v":0},{"$f":"M98*9/1","v":0},{"$f":"N98*3/1","v":0},null,{"$f":"ROUND(($L98*$H98)+($M98*$H98)+(($H98/9)*(3)*($N98)),0)","v":0},{"$f":"ROUND(IFERROR(IF(AND(E98>0,F98=0,G98=0),Q98,IF(AND(E98=0,F98>0,G98=0),R98,IF(AND(E98=0,F98=0,G98>0),S98,IF(AND(E98=0,F98>0,G98>0),R98+S98,0)))),0),)","v":0},{"$f":"ROUND(I98+J98, 0)","v":0},null,null,null,null,null,{"$f":"H98*L98*O98","v":0},{"$f":"H98*M98*O98","v":0},{"$f":"((H98/9*3)*N98)*P98","v":0}]
[null,null,null,null,0,{"$f":"M99*9/1","v":0},{"$f":"N99*3/1","v":0},null,{"$f":"ROUND(($L99*$H99)+($M99*$H99)+(($H99/9)*(3)*($N99)),0)","v":0},{"$f":"ROUND(IFERROR(IF(AND(E99>0,F99=0,G99=0),Q99,IF(AND(E99=0,F99>0,G99=0),R99,IF(AND(E99=0,F99=0,G99>0),S99,IF(AND(E99=0,F99>0,G99>0),R99+S99,0)))),0),)","v":0},0,null,null,null,null,null,{"$f":"H99*L99*O99","v":0},{"$f":"H99*M99*O99","v":0},{"$f":"((H99/9*3)*N99)*P99","v":0}]
[null,null,null,null,0,0,0,null,0,0,0,null,null,null,null,null,0,0,0]
[null,null,null,null,0,0,0,null,0,0,0,null,null,null,null,null,0,0,0]
[null,null,null,null,0,0,0,null,0,0,0,null,null,null,null,null,0,0,0]
[null,null,null,null,0,0,0,null,0,0,0,null,null,null,null,null,0,0,0]
[null,null,null,null,0,0,0,null,0,0,0,null,null,null,null,null,0,0,0]
[null,null,null,null,0,0,0,null,0,0,0,null,null,null,null,null,0,0,0]
[null,null,null,null,0,0,0,null,0,0,0,null,null,null,null,null,0,0,0]
[null,null,null,null,0,0,0,null,0,0,0,null,null,null,null,null,0,0,0]
[null,null,null,null,0,0,0,null,0,0,0,null,null,null,null,null,0,0,0]
[null,null,null,null,0,0,0,null,0,0,0,null,null,null,null,null,0,0,0]
[null,null,null,null,0,0,0,null,0,0,0,null,null,null,null,null,0,0,0]
[null,null,null,null,0,0,0,null,0,0,0,null,null,null,null,null,0,0,0]
[null,null,null,null,0,0,0,null,0,0,0,null,null,null,null,null,0,0,0]
["SUBTOTALS",null,null,null,null,null,null,null,{"$f":"SUM(I98:I112)","v":0},{"$f":"SUM(J98:J112)","v":0},{"$f":"SUM(K98:K112)","v":0},{"$f":"IFERROR(K113/#REF!*100,\"\")","v":""}]
[]
["DETAILED BUDGET PERIOD",null,null,null,null,null,null,null,"FROM","THROUGH","Year 3"]
[null,null,null,null,null,null,null,null,{"$f":"IFERROR(EDATE(I94,12),\"\")","v":""},{"$f":"IFERROR(I116+364,\"\")","v":""}]
["PERSONNEL (Applicant Organization Only)","Personnel Type",null,null,"Months Devoted to Project",null,null,"Enter Inst. Base Salary","       DOLLAR AMOUNT REQUESTED"]
["NAME","Sr. Key \nPersonnel","Other \nPersonnel","ROLE ON PROJECT","Cal. Months","Acad. Months","Sum. Months","INST. BASE SALARY","SALARY REQUESTED","FRINGE BENEFITS","TOTAL","CM % Effort","AM % Effort","SM % Effort","Benefit Rate","Summer Months Rate"]
[]
[null,null,null,null,{"$f":"L120*12/1","v":0},{"$f":"M120*9/1","v":0},{"$f":"N120*3/1","v":0},null,{"$f":"ROUND(($L120*$H120)+($M120*$H120)+(($H120/9)*(3)*($N120)),0)","v":0},{"$f":"ROUND(IFERROR(IF(AND(E120>0,F120=0,G120=0),Q120,IF(AND(E120=0,F120>0,G120=0),R120,IF(AND(E120=0,F120=0,G120>0),S120,IF(AND(E120=0,F120>0,G120>0),R120+S120,0)))),0),)","v":0},{"$f":"ROUND(I120+J120, 0)","v":0},null,null,null,null,null,{"$f":"H120*L120*O120","v":0},{"$f":"H120*M120*O120","v":0},{"$f":"((H120/9*3)*N120)*P120","v":0}]
[null,null,null,null,0,{"$f":"M121*9/1","v":0},{"$f":"N121*3/1","v":0},null,{"$f":"ROUND(($L121*$H121)+($M121*$H121)+(($H121/9)*(3)*($N121)),0)","v":0},{"$f":"ROUND(IFERROR(IF(AND(E121>0,F121=0,G121=0),Q121,IF(AND(E121=0,F121>0,G121=0),R121,IF(AND(E121=0,F121=0,G121>0),S121,IF(AND(E121=0,F121>0,G121>0),R121+S121,0)))),0),)","v":0},0,null,null,null,null,null,{"$f":"H121*L121*O121","v":0},{"$f":"H121*M121*O121","v":0},{"$f":"((H121/9*3)*N121)*P121","v":0}]
[null,null,null,null,0,0,0,null,0,0,0,null,null,null,null,null,0,0,0]
[null,null,null,null,0,0,0,null,0,0,0,null,null,null,null,null,0,0,0]
[null,null,null,null,0,0,0,null,0,0,0,null,null,null,null,null,0,0,0]
[null,null,null,null,0,0,0,null,0,0,0,null,null,null,null,null,0,0,0]
[null,null,null,null,0,0,0,null,0,0,0,null,null,null,null,null,0,0,0]
[null,null,null,null,0,0,0,null,0,0,0,null,null,null,null,null,0,0,0]
[null,null,null,null,0,0,0,null,0,0,0,null,null,null,null,null,0,0,0]
[null,null,null,null,0,0,0,null,0,0,0,null,null,null,null,null,0,0,0]
[null,null,null,null,0,0,0,null,0,0,0,null,null,null,null,null,0,0,0]
[null,null,null,null,0,0,0,null,0,0,0,null,null,null,null,null,0,0,0]
[null,null,null,null,0,0,0,null,0,0,0,null,null,null,null,null,0,0,0]
[null,null,null,null,0,0,0,null,0,0,0,null,null,null,null,null,0,0,0]
[null,null,null,null,0,0,0,null,0,0,0,null,null,null,null,null,0,0,0]
["SUBTOTALS",null,null,null,null,null,null,null,{"$f":"SUM(I120:I134)","v":0},{"$f":"SUM(J120:J134)","v":0},{"$f":"SUM(K120:K134)","v":0},{"$f":"IFERROR(K135/#REF!*100,\"\")","v":""}]
[]
["DETAILED BUDGET PERIOD",null,null,null,null,null,null,null,"FROM","THROUGH","Year 4"]
[null,null,null,null,null,null,null,null,{"$f":"IFERROR(EDATE(I116,12),\"\")","v":""},{"$f":"IFERROR(I138+364,\"\")","v":""}]
["PERSONNEL (Applicant Organization Only)","Personnel Type",null,null,"Months Devoted to Project",null,null,"Enter Inst. Base Salary","       DOLLAR AMOUNT REQUESTED"]
["NAME","Sr. Key \nPersonnel","Other \nPersonnel","ROLE ON PROJECT","Cal. Months","Acad. Months","Sum. Months","INST. BASE SALARY","SALARY REQUESTED","FRINGE BENEFITS","TOTAL","CM % Effort","AM % Effort","SM % Effort","Benefit Rate","Summer Months Rate"]
[]
[null,null,null,null,{"$f":"L142*12/1","v":0},{"$f":"M142*9/1","v":0},{"$f":"N142*3/1","v":0},null,{"$f":"ROUND(($L142*$H142)+($M142*$H142)+(($H142/9)*(3)*($N142)),0)","v":0},{"$f":"ROUND(IFERROR(IF(AND(E142>0,F142=0,G142=0),Q142,IF(AND(E142=0,F142>0,G142=0),R142,IF(AND(E142=0,F142=0,G142>0),S142,IF(AND(E142=0,F142>0,G142>0),R142+S142,0)))),0),)","v":0},{"$f":"ROUND(I142+J142, 0)","v":0},null,null,null,null,null,{"$f":"H142*L142*O142","v":0},{"$f":"H142*M142*O142","v":0},{"$f":"((H142/9*3)*N142)*P142","v":0}]
[null,null,null,null,0,{"$f":"M143*9/1","v":0},{"$f":"N143*3/1","v":0},null,{"$f":"ROUND(($L143*$H143)+($M143*$H143)+(($H143/9)*(3)*($N143)),0)","v":0},{"$f":"ROUND(IFERROR(IF(AND(E143>0,F143=0,G143=0),Q143,IF(AND(E143=0,F143>0,G143=0),R143,IF(AND(E143=0,F143=0,G143>0),S143,IF(AND(E143=0,F143>0,G143>0),R143+S143,0)))),0),)","v":0},0,null,null,null,null,null,{"$f":"H143*L143*O143","v":0},{"$f":"H143*M143*O143","v":0},{"$f":"((H143/9*3)*N143)*P143","v":0}]
[null,null,null,null,0,0,0,null,0,0,0,null,null,null,null,null,0,0,0]
[null,null,null,null,0,0,0,null,0,0,0,null,null,null,null,null,0,0,0]
[null,null,null,null,0,0,0,null,0,0,0,null,null,null,null,null,0,0,0]
[null,null,null,null,0,0,0,null,0,0,0,null,null,null,null,null,0,0,0]
[null,null,null,null,0,0,0,null,0,0,0,null,null,null,null,null,0,0,0]
[null,null,null,null,0,0,0,null,0,0,0,null,null,null,null,null,0,0,0]
[null,null,null,null,0,0,0,null,0,0,0,null,null,null,null,null,0,0,0]
[null,null,null,null,0,0,0,null,0,0,0,null,null,null,null,null,0,0,0]
[null,null,null,null,0,0,0,null,0,0,0,null,null,null,null,null,0,0,0]
[null,null,null,null,0,0,0,null,0,0,0,null,null,null,null,null,0,0,0]
[null,null,null,null,0,0,0,null,0,0,0,null,null,null,null,null,0,0,0]
[null,null,null,null,0,0,0,null,0,0,0,null,null,null,null,null,0,0,0]
[null,null,null,null,0,0,0,null,0,0,0,null,null,null,null,null,0,0,0]
["SUBTOTALS",null,null,null,null,null,null,null,{"$f":"SUM(I142:I156)","v":0},{"$f":"SUM(J142:J156)","v":0},{"$f":"SUM(K142:K156)","v":0},{"$f":"IFERROR(K157/#REF!*100,\"\")","v":""}]
[]
["DETAILED BUDGET PERIOD",null,null,null,null,null,null,null,"FROM","THROUGH","Year 5"]
[null,null,null,null,null,null,null,null,{"$f":"IFERROR(EDATE(I138,12),\"\")","v":""},{"$f":"IFERROR(I160+364,\"\")","v":""}]
["PERSONNEL (Applicant Organization Only)","Personnel Type",null,null,"Months Devoted to Project",null,null,"Enter Inst. Base Salary","       DOLLAR AMOUNT REQUESTED"]
["NAME","Sr. Key \nPersonnel","Other \nPersonnel","ROLE ON PROJECT","Cal. Months","Acad. Months","Sum. Months","INST. BASE SALARY","SALARY REQUESTED","FRINGE BENEFITS","TOTAL","CM % Effort","AM % Effort","SM % Effort","Benefit Rate","Summer Months Rate"]
[]
[null,null,null,null,{"$f":"L164*12/1","v":0},{"$f":"M164*9/1","v":0},{"$f":"N164*3/1","v":0},null,{"$f":"ROUND(($L164*$H164)+($M164*$H164)+(($H164/9)*(3)*($N164)),0)","v":0},{"$f":"ROUND(IFERROR(IF(AND(E164>0,F164=0,G164=0),Q164,IF(AND(E164=0,F164>0,G164=0),R164,IF(AND(E164=0,F164=0,G164>0),S164,IF(AND(E164=0,F164>0,G164>0),R164+S164,0)))),0),)","v":0},{"$f":"ROUND(I164+J164, 0)","v":0},null,null,null,null,null,{"$f":"H164*L164*O164","v":0},{"$f":"H164*M164*O164","v":0},{"$f":"((H164/9*3)*N164)*P164","v":0}]
[null,null,null,null,0,{"$f":"M165*9/1","v":0},{"$f":"N165*3/1","v":0},null,{"$f":"ROUND(($L165*$H165)+($M165*$H165)+(($H165/9)*(3)*($N165)),0)","v":0},{"$f":"ROUND(IFERROR(IF(AND(E165>0,F165=0,G165=0),Q165,IF(AND(E165=0,F165>0,G165=0),R165,IF(AND(E165=0,F165=0,G165>0),S165,IF(AND(E165=0,F165>0,G165>0),R165+S165,0)))),0),)","v":0},0,null,null,null,null,null,{"$f":"H165*L165*O165","v":0},{"$f":"H165*M165*O165","v":0},{"$f":"((H165/9*3)*N165)*P165","v":0}]
[null,null,null,null,0,0,0,null,0,0,0,null,null,null,null,null,0,0,0]
[null,null,null,null,0,0,0,null,0,0,0,null,null,null,null,null,0,0,0]
[null,null,null,null,0,0,0,null,0,0,0,null,null,null,null,null,0,0,0]
[null,null,null,null,0,0,0,null,0,0,0,null,null,null,null,null,0,0,0]
[null,null,null,null,0,0,0,null,0,0,0,null,null,null,null,null,0,0,0]
[null,null,null,null,0,0,0,null,0,0,0,null,null,null,null,null,0,0,0]
[null,null,null,null,0,0,0,null,0,0,0,null,null,null,null,null,0,0,0]
[null,null,null,null,0,0,0,null,0,0,0,null,null,null,null,null,0,0,0]
[null,null,null,null,0,0,0,null,0,0,0,null,null,null,null,null,0,0,0]
[null,null,null,null,0,0,0,null,0,0,0,null,null,null,null,null,0,0,0]
[null,null,null,null,0,0,0,null,0,0,0,null,null,null,null,null,0,0,0]
[null,null,null,null,0,0,0,null,0,0,0,null,null,null,null,null,0,0,0]
[null,null,null,null,0,0,0,null,0,0,0,null,null,null,null,null,0,0,0]
["SUBTOTALS",null,null,null,null,null,null,null,{"$f":"SUM(I164:I178)","v":0},{"$f":"SUM(J164:J178)","v":0},{"$f":"SUM(K164:K178)","v":0},{"$f":"IFERROR(K179/#REF!*100,\"\")","v":""}]

{"sheet":"Sub05","index":7,"n_rows":179,"n_cols":19,"rows_kept":179,"cut":false,"hidden":true,"merged":[[0,2,0,3],[73,11,74,11],[73,12,74,12],[73,13,74,13],[73,14,74,14],[73,5,74,5],[73,6,74,6],[73,7,74,7],[73,8,74,8],[73,9,74,9],[72,1,72,3],[73,1,74,1],[73,2,74,2],[73,3,74,3],[73,4,74,4],[3,0,4,7],[5,0,5,1],[70,0,71,7],[70,10,71,10],[72,4,72,6],[72,8,72,10],[73,10,74,10],[68,1,68,7],[58,9,58,11],[73,15,74,15],[90,0,90,3],[92,0,93,7],[92,10,93,10],[94,4,94,6],[94,8,94,10],[94,1,94,3],[95,9,96,9],[95,10,96,10],[95,11,96,11],[95,12,96,12],[95,13,96,13],[95,14,96,14],[95,15,96,15],[73,0,74,0],[95,8,96,8],[112,0,112,3],[95,0,96,0],[95,1,96,1],[95,2,96,2],[95,3,96,3],[95,4,96,4],[95,5,96,5],[95,6,96,6],[95,7,96,7],[114,0,115,7],[114,10,115,10],[116,4,116,6],[116,8,116,10],[117,0,118,0],[117,1,118,1],[117,2,118,2],[117,3,118,3],[117,4,118,4],[117,5,118,5],[117,6,118,6],[117,7,118,7],[117,8,118,8],[117,9,118,9],[117,10,118,10],[116,1,116,3],[117,11,118,11],[117,12,118,12],[117,13,118,13],[117,14,118,14],[117,15,118,15],[134,0,134,3],[136,0,137,7],[136,10,137,10],[138,4,138,6],[138,8,138,10],[138,1,138,3],[139,9,140,9],[139,10,140,10],[139,11,140,11],[139,12,140,12],[139,13,140,13],[139,14,140,14],[139,15,140,15],[156,0,156,3],[158,0,159,7],[158,10,159,10],[139,0,140,0],[139,1,140,1],[139,2,140,2],[139,3,140,3],[139,4,140,4],[139,5,140,5],[139,6,140,6],[139,7,140,7],[139,8,140,8],[161,11,162,11],[161,12,162,12],[161,13,162,13],[161,14,162,14],[161,15,162,15],[178,0,178,3],[160,4,160,6],[160,8,160,10],[161,0,162,0],[161,1,162,1],[161,2,162,2],[161,3,162,3],[161,4,162,4],[161,5,162,5],[161,6,162,6],[161,7,162,7],[161,8,162,8],[161,9,162,9],[161,10,162,10],[160,1,160,3]]}
["Subaward #5 - Organization Name","Subaward PI:",null,null,"Project Period Start Date:",{"$f":"IF('UVA Overview'!$G$1=\"\",\"\",'UVA Overview'!$G$1)","v":""},"Project Period\nEnd Date:",{"$f":"IF('UVA Overview'!I1=\"\",\"\",'UVA Overview'!I1)","v":""}]
[]
[]
["RESEARCH & RELATED BUDGET\n BUDGET FOR ENTIRE PROPOSED PROJECT PERIOD "]
[]
[null,null,"YEAR 1","YEAR 2","YEAR 3","YEAR 4","YEAR 5","TOTAL"]
["Senior/Key Personnel (List Sr. Key in Blue Cells Below)","Role",{"$f":"ROUND(SUM(C8:C12),0)","v":0},{"$f":"ROUND(SUM(D8:D12),0)","v":0},0,0,0,{"$f":"SUM(C7:G7)","v":0}]
[null,null,null,null,null,null,null,{"$f":"SUM(C8:G8)","v":0}]
[null,null,null,null,null,null,null,0]
[null,null,null,null,null,null,null,0]
[null,null,null,null,null,null,null,0]
[null,null,null,null,null,null,null,0]
["Other Personnel (List Other Personnel in Blue Cells Below)","Role",{"$f":"ROUND(SUM(C14:C18),0)","v":0},{"$f":"ROUND(SUM(D14:D18),0)","v":0},0,0,0,0]
[null,null,null,null,null,null,null,0]
[null,null,null,null,null,null,null,0]
[null,null,null,null,null,null,null,0]
[null,null,null,null,null,null,null,0]
[null,null,null,null,null,null,null,0]
["Subtotal Personnel",null,{"$f":"C7+C13","v":0},{"$f":"D7+D13","v":0},0,0,0,{"$f":"SUM(C19:G19)","v":0}]
["Capital Equipment (List Capital Equipment in Blue Cells Below)*",null,{"$f":"ROUND(SUM(C21:C25),0)","v":0},{"$f":"ROUND(SUM(D21:D25),0)","v":0},0,0,0,{"$f":"SUM(C20:G20)","v":0}]
[null,null,null,null,null,null,null,{"$f":"SUM(C21:G21)","v":0}]
[null,null,null,null,null,null,null,0]
[null,null,null,null,null,null,null,0]
[null,null,null,null,null,null,null,0]
[null,null,null,null,null,null,null,0]
["Travel",null,{"$f":"ROUND(SUM(C27:C28),0)","v":0},{"$f":"ROUND(SUM(D27:D28),0)","v":0},{"$f":"ROUND(SUM(E27:E28),0)","v":0},{"$f":"ROUND(SUM(F27:F28),0)","v":0},{"$f":"ROUND(SUM(G27:G28),0)","v":0},0]
["Domestic Travel",null,null,null,null,null,null,0]
["Foreign Travel",null,null,null,null,null,null,0]
["Materials & Supplies (List Materials & Supples in Blue Cells Below)",null,{"$f":"ROUND(SUM(C30:C40),0)","v":0},{"$f":"ROUND(SUM(D30:D40),0)","v":0},{"$f":"ROUND(SUM(E30:E40),0)","v":0},{"$f":"ROUND(SUM(F30:F40),0)","v":0},{"$f":"ROUND(SUM(G30:G40),0)","v":0},0]
[null,null,null,null,null,null,null,0]
[null,null,null,null,null,null,null,0]
[null,null,null,null,null,null,null,0]
[null,null,null,null,null,null,null,0]
[null,null,null,null,null,null,null,0]
[null,null,null,null,null,null,null,0]
[null,null,null,null,null,null,null,0]
[null,null,null,null,null,null,null,0]
[null,null,null,null,null,null,null,0]
[null,null,null,null,null,null,null,0]
[null,null,null,null,null,null,null,0]
["Publication Costs ",null,null,null,null,null,null,0]
["Consultant Services (List Consultants in Blue Cells Below)",null,{"$f":"ROUND(SUM(C43:C47),0)","v":0},{"$f":"ROUND(SUM(D43:D47),0)","v":0},{"$f":"ROUND(SUM(E43:E47),0)","v":0},{"$f":"ROUND(SUM(F43:F47),0)","v":0},{"$f":"ROUND(SUM(G43:G47),0)","v":0},0]
[null,null,null,null,null,null,null,0]
[null,null,null,null,null,null,null,0]
[null,null,null,null,null,null,null,0]
[null,null,null,null,null,null,null,0]
[null,null,null,null,null,null,null,0]
["ADP/Computer Services",null,null,null,null,null,null,0]
["Subaward/Consortium/Contractual Costs",null,null,null,null,null,null,{"$f":"SUM(C49:G49)","v":0}]
["Equipment or Facility Rental/User Fees*",null,null,null,null,null,null,0]
["Alterations and Renovations",null,null,null,null,null,null,0]
["Tuition Remission*",null,null,null,null,null,null,0]
["Patient Care Costs*",null,null,null,null,null,null,0]
[null,null,null,null,null,null,null,0]
[null,null,null,null,null,null,null,0]
[null,null,null,null,null,null,null,0]
["Subtotal OTPS",null,{"$f":"C20+C26+C29+C41+C42+C48+C49+C50+C51+C52+C53+C54+C55+C56","v":0},{"$f":"D20+D26+D29+D41+D42+D48+D49+D50+D51+D52+D53+D54+D55+D56","v":0},0,0,0,0]
[{"$f":"A2&\" Total Direct Costs\"","v":" Total Direct Costs"},null,{"$f":"C19+C57","v":0},{"$f":"D19+D57","v":0},{"$f":"E57+E19","v":0},{"$f":"F57+F19","v":0},{"$f":"G19+G57","v":0},{"$f":"H19+H57","v":0}]
["Less Capital Equipment*",null,{"$f":"-SUMIF(C21:C25,\">=0\",C21:C25)","v":0},{"$f":"-SUMIF(D21:D25,\">=0\",D21:D25)","v":0},0,0,0,{"$f":"SUM(C59:G59)","v":0},null,"*Excluded from F&A rate calculation"]
["Less Tuition Remission*",null,{"$f":"-C52","v":0},{"$f":"-D52","v":0},0,0,0,{"$f":"SUM(C60:G60)","v":0}]
["Less Patient Care Costs*",null,{"$f":"-C53","v":0},0,0,0,0,{"$f":"SUM(C61:G61)","v":0}]
["Less Equipment or Facility Rental/User Fees*",null,{"$f":"-C50","v":0},{"$f":"-D50","v":0},{"$f":"-E50","v":0},{"$f":"-F50","v":0},{"$f":"-G50","v":0},{"$f":"SUM(C62:G62)","v":0}]
["Less Subaward*",null,{"$f":"'Sub Formulas'!M41","v":0},{"$f":"'Sub Formulas'!N41","v":0},{"$f":"'Sub Formulas'!O41","v":0},{"$f":"'Sub Formulas'!P41","v":0},{"$f":"'Sub Formulas'!Q41","v":0},{"$f":"SUM(C63:G63)","v":0}]
["MTDC",null,{"$f":"C58+SUM(C59:C63)","v":0},0,0,0,0,0]
[{"$f":"A2&\" F & A Costs\"","v":" F & A Costs"},null,{"$f":"ROUND(C64*C66,0)","v":0},{"$f":"ROUND(D64*D66,0)","v":0},{"$f":"ROUND(E64*E66,0)","v":0},{"$f":"ROUND(F64*F66,0)","v":0},{"$f":"ROUND(G64*G66,0)","v":0},{"$f":"SUM(C65:G65)","v":0}]
["Input F&A rate on this row"]
[{"$f":"A2&\" TOTAL DIRECT + F & A COSTS\"","v":" TOTAL DIRECT + F & A COSTS"},null,{"$f":"C58+C65","v":0},0,0,0,0,0]
[]
["EXPAND FOR SCRATCH SHEET","NOTE: INFORMATION BELOW DOES NOT POPULATE ABOVE"]
[]
["DETAILED BUDGET PERIOD",null,null,null,null,null,null,null,"FROM","THROUGH","Year 1"]
[null,null,null,null,null,null,null,null,{"$f":"IF('UVA Overview'!$G$1=\"\",\"\",'UVA Overview'!$G$1)","v":""},{"$f":"IFERROR(I72+364,\"\")","v":""}]
["PERSONNEL (Applicant Organization Only)","Personnel Type",null,null,"Months Devoted to Project",null,null,"Enter Inst. Base Salary","       DOLLAR AMOUNT REQUESTED"]
["NAME","Sr. Key \nPersonnel","Other \nPersonnel","ROLE ON PROJECT","Cal. Months","Acad. Months","Sum. Months","INST. BASE SALARY","SALARY REQUESTED","FRINGE BENEFITS","TOTAL","CM % Effort","AM % Effort","SM % Effort","Benefit Rate","Summer Months Rate"]
[]
[null,null,null,null,{"$f":"L76*12/1","v":0},{"$f":"M76*9/1","v":0},{"$f":"N76*3/1","v":0},null,{"$f":"ROUND(($L76*$H76)+($M76*$H76)+(($H76/9)*(3)*($N76)),0)","v":0},{"$f":"ROUND(IFERROR(IF(AND(E76>0,F76=0,G76=0),Q76,IF(AND(E76=0,F76>0,G76=0),R76,IF(AND(E76=0,F76=0,G76>0),S76,IF(AND(E76=0,F76>0,G76>0),R76+S76,0)))),0),)","v":0},{"$f":"ROUND(I76+J76, 0)","v":0},null,null,null,null,null,{"$f":"H76*L76*O76","v":0},{"$f":"H76*M76*O76","v":0},{"$f":"((H76/9*3)*N76)*P76","v":0}]
[null,null,null,null,0,{"$f":"M77*9/1","v":0},{"$f":"N77*3/1","v":0},null,{"$f":"ROUND(($L77*$H77)+($M77*$H77)+(($H77/9)*(3)*($N77)),0)","v":0},{"$f":"ROUND(IFERROR(IF(AND(E77>0,F77=0,G77=0),Q77,IF(AND(E77=0,F77>0,G77=0),R77,IF(AND(E77=0,F77=0,G77>0),S77,IF(AND(E77=0,F77>0,G77>0),R77+S77,0)))),0),)","v":0},0,null,null,null,null,null,{"$f":"H77*L77*O77","v":0},{"$f":"H77*M77*O77","v":0},{"$f":"((H77/9*3)*N77)*P77","v":0}]
[null,null,null,null,0,0,0,null,0,0,0,null,null,null,null,null,0,0,0]
[null,null,null,null,0,0,0,null,0,0,0,null,null,null,null,null,0,0,0]
[null,null,null,null,0,0,0,null,0,0,0,null,null,null,null,null,0,0,0]
[null,null,null,null,0,0,0,null,0,0,0,null,null,null,null,null,0,0,0]
[null,null,null,null,0,0,0,null,0,0,0,null,null,null,null,null,0,0,0]
[null,null,null,null,0,0,0,null,0,0,0,null,null,null,null,null,0,0,0]
[null,null,null,null,0,0,0,null,0,0,0,null,null,null,null,null,0,0,0]
[null,null,null,null,0,0,0,null,0,0,0,null,null,null,null,null,0,0,0]
[null,null,null,null,0,0,0,null,0,0,0,null,null,null,null,null,0,0,0]
[null,null,null,null,0,0,0,null,0,0,0,null,null,null,null,null,0,0,0]
[null,null,null,null,0,0,0,null,0,0,0,null,null,null,null,null,0,0,0]
[null,null,null,null,0,0,0,null,0,0,0,null,null,null,null,null,0,0,0]
[null,null,null,null,0,0,0,null,0,0,0,null,null,null,null,null,0,0,0]
["SUBTOTALS",null,null,null,null,null,null,null,{"$f":"SUM(I76:I89)","v":0},{"$f":"SUM(J76:J89)","v":0},{"$f":"SUM(K76:K89)","v":0},{"$f":"IFERROR(K91/#REF!*100,\"\")","v":""}]
[]
["DETAILED BUDGET PERIOD",null,null,null,null,null,null,null,"FROM","THROUGH","Year 2"]
[null,null,null,null,null,null,null,null,{"$f":"IFERROR(EDATE(I72,12),\"\")","v":""},{"$f":"IFERROR(I94+364,\"\")","v":""}]
["PERSONNEL (Applicant Organization Only)","Personnel Type",null,null,"Months Devoted to Project",null,null,"Enter Inst. Base Salary","       DOLLAR AMOUNT REQUESTED"]
["NAME","Sr. Key \nPersonnel","Other \nPersonnel","ROLE ON PROJECT","Cal. Months","Acad. Months","Sum. Months","INST. BASE SALARY","SALARY REQUESTED","FRINGE BENEFITS","TOTAL","CM % Effort","AM % Effort","SM % Effort","Benefit Rate","Summer Months Rate"]
[]
[null,null,null,null,{"$f":"L98*12/1","v":0},{"$f":"M98*9/1","v":0},{"$f":"N98*3/1","v":0},null,{"$f":"ROUND(($L98*$H98)+($M98*$H98)+(($H98/9)*(3)*($N98)),0)","v":0},{"$f":"ROUND(IFERROR(IF(AND(E98>0,F98=0,G98=0),Q98,IF(AND(E98=0,F98>0,G98=0),R98,IF(AND(E98=0,F98=0,G98>0),S98,IF(AND(E98=0,F98>0,G98>0),R98+S98,0)))),0),)","v":0},{"$f":"ROUND(I98+J98, 0)","v":0},null,null,null,null,null,{"$f":"H98*L98*O98","v":0},{"$f":"H98*M98*O98","v":0},{"$f":"((H98/9*3)*N98)*P98","v":0}]
[null,null,null,null,0,{"$f":"M99*9/1","v":0},{"$f":"N99*3/1","v":0},null,{"$f":"ROUND(($L99*$H99)+($M99*$H99)+(($H99/9)*(3)*($N99)),0)","v":0},{"$f":"ROUND(IFERROR(IF(AND(E99>0,F99=0,G99=0),Q99,IF(AND(E99=0,F99>0,G99=0),R99,IF(AND(E99=0,F99=0,G99>0),S99,IF(AND(E99=0,F99>0,G99>0),R99+S99,0)))),0),)","v":0},0,null,null,null,null,null,{"$f":"H99*L99*O99","v":0},{"$f":"H99*M99*O99","v":0},{"$f":"((H99/9*3)*N99)*P99","v":0}]
[null,null,null,null,0,0,0,null,0,0,0,null,null,null,null,null,0,0,0]
[null,null,null,null,0,0,0,null,0,0,0,null,null,null,null,null,0,0,0]
[null,null,null,null,0,0,0,null,0,0,0,null,null,null,null,null,0,0,0]
[null,null,null,null,0,0,0,null,0,0,0,null,null,null,null,null,0,0,0]
[null,null,null,null,0,0,0,null,0,0,0,null,null,null,null,null,0,0,0]
[null,null,null,null,0,0,0,null,0,0,0,null,null,null,null,null,0,0,0]
[null,null,null,null,0,0,0,null,0,0,0,null,null,null,null,null,0,0,0]
[null,null,null,null,0,0,0,null,0,0,0,null,null,null,null,null,0,0,0]
[null,null,null,null,0,0,0,null,0,0,0,null,null,null,null,null,0,0,0]
[null,null,null,null,0,0,0,null,0,0,0,null,null,null,null,null,0,0,0]
[null,null,null,null,0,0,0,null,0,0,0,null,null,null,null,null,0,0,0]
[null,null,null,null,0,0,0,null,0,0,0,null,null,null,null,null,0,0,0]
[null,null,null,null,0,0,0,null,0,0,0,null,null,null,null,null,0,0,0]
["SUBTOTALS",null,null,null,null,null,null,null,{"$f":"SUM(I98:I112)","v":0},{"$f":"SUM(J98:J112)","v":0},{"$f":"SUM(K98:K112)","v":0},{"$f":"IFERROR(K113/#REF!*100,\"\")","v":""}]
[]
["DETAILED BUDGET PERIOD",null,null,null,null,null,null,null,"FROM","THROUGH","Year 3"]
[null,null,null,null,null,null,null,null,{"$f":"IFERROR(EDATE(I94,12),\"\")","v":""},{"$f":"IFERROR(I116+364,\"\")","v":""}]
["PERSONNEL (Applicant Organization Only)","Personnel Type",null,null,"Months Devoted to Project",null,null,"Enter Inst. Base Salary","       DOLLAR AMOUNT REQUESTED"]
["NAME","Sr. Key \nPersonnel","Other \nPersonnel","ROLE ON PROJECT","Cal. Months","Acad. Months","Sum. Months","INST. BASE SALARY","SALARY REQUESTED","FRINGE BENEFITS","TOTAL","CM % Effort","AM % Effort","SM % Effort","Benefit Rate","Summer Months Rate"]
[]
[null,null,null,null,{"$f":"L120*12/1","v":0},{"$f":"M120*9/1","v":0},{"$f":"N120*3/1","v":0},null,{"$f":"ROUND(($L120*$H120)+($M120*$H120)+(($H120/9)*(3)*($N120)),0)","v":0},{"$f":"ROUND(IFERROR(IF(AND(E120>0,F120=0,G120=0),Q120,IF(AND(E120=0,F120>0,G120=0),R120,IF(AND(E120=0,F120=0,G120>0),S120,IF(AND(E120=0,F120>0,G120>0),R120+S120,0)))),0),)","v":0},{"$f":"ROUND(I120+J120, 0)","v":0},null,null,null,null,null,{"$f":"H120*L120*O120","v":0},{"$f":"H120*M120*O120","v":0},{"$f":"((H120/9*3)*N120)*P120","v":0}]
[null,null,null,null,0,{"$f":"M121*9/1","v":0},{"$f":"N121*3/1","v":0},null,{"$f":"ROUND(($L121*$H121)+($M121*$H121)+(($H121/9)*(3)*($N121)),0)","v":0},{"$f":"ROUND(IFERROR(IF(AND(E121>0,F121=0,G121=0),Q121,IF(AND(E121=0,F121>0,G121=0),R121,IF(AND(E121=0,F121=0,G121>0),S121,IF(AND(E121=0,F121>0,G121>0),R121+S121,0)))),0),)","v":0},0,null,null,null,null,null,{"$f":"H121*L121*O121","v":0},{"$f":"H121*M121*O121","v":0},{"$f":"((H121/9*3)*N121)*P121","v":0}]
[null,null,null,null,0,0,0,null,0,0,0,null,null,null,null,null,0,0,0]
[null,null,null,null,0,0,0,null,0,0,0,null,null,null,null,null,0,0,0]
[null,null,null,null,0,0,0,null,0,0,0,null,null,null,null,null,0,0,0]
[null,null,null,null,0,0,0,null,0,0,0,null,null,null,null,null,0,0,0]
[null,null,null,null,0,0,0,null,0,0,0,null,null,null,null,null,0,0,0]
[null,null,null,null,0,0,0,null,0,0,0,null,null,null,null,null,0,0,0]
[null,null,null,null,0,0,0,null,0,0,0,null,null,null,null,null,0,0,0]
[null,null,null,null,0,0,0,null,0,0,0,null,null,null,null,null,0,0,0]
[null,null,null,null,0,0,0,null,0,0,0,null,null,null,null,null,0,0,0]
[null,null,null,null,0,0,0,null,0,0,0,null,null,null,null,null,0,0,0]
[null,null,null,null,0,0,0,null,0,0,0,null,null,null,null,null,0,0,0]
[null,null,null,null,0,0,0,null,0,0,0,null,null,null,null,null,0,0,0]
[null,null,null,null,0,0,0,null,0,0,0,null,null,null,null,null,0,0,0]
["SUBTOTALS",null,null,null,null,null,null,null,{"$f":"SUM(I120:I134)","v":0},{"$f":"SUM(J120:J134)","v":0},{"$f":"SUM(K120:K134)","v":0},{"$f":"IFERROR(K135/#REF!*100,\"\")","v":""}]
[]
["DETAILED BUDGET PERIOD",null,null,null,null,null,null,null,"FROM","THROUGH","Year 4"]
[null,null,null,null,null,null,null,null,{"$f":"IFERROR(EDATE(I116,12),\"\")","v":""},{"$f":"IFERROR(I138+364,\"\")","v":""}]
["PERSONNEL (Applicant Organization Only)","Personnel Type",null,null,"Months Devoted to Project",null,null,"Enter Inst. Base Salary","       DOLLAR AMOUNT REQUESTED"]
["NAME","Sr. Key \nPersonnel","Other \nPersonnel","ROLE ON PROJECT","Cal. Months","Acad. Months","Sum. Months","INST. BASE SALARY","SALARY REQUESTED","FRINGE BENEFITS","TOTAL","CM % Effort","AM % Effort","SM % Effort","Benefit Rate","Summer Months Rate"]
[]
[null,null,null,null,{"$f":"L142*12/1","v":0},{"$f":"M142*9/1","v":0},{"$f":"N142*3/1","v":0},null,{"$f":"ROUND(($L142*$H142)+($M142*$H142)+(($H142/9)*(3)*($N142)),0)","v":0},{"$f":"ROUND(IFERROR(IF(AND(E142>0,F142=0,G142=0),Q142,IF(AND(E142=0,F142>0,G142=0),R142,IF(AND(E142=0,F142=0,G142>0),S142,IF(AND(E142=0,F142>0,G142>0),R142+S142,0)))),0),)","v":0},{"$f":"ROUND(I142+J142, 0)","v":0},null,null,null,null,null,{"$f":"H142*L142*O142","v":0},{"$f":"H142*M142*O142","v":0},{"$f":"((H142/9*3)*N142)*P142","v":0}]
[null,null,null,null,0,{"$f":"M143*9/1","v":0},{"$f":"N143*3/1","v":0},null,{"$f":"ROUND(($L143*$H143)+($M143*$H143)+(($H143/9)*(3)*($N143)),0)","v":0},{"$f":"ROUND(IFERROR(IF(AND(E143>0,F143=0,G143=0),Q143,IF(AND(E143=0,F143>0,G143=0),R143,IF(AND(E143=0,F143=0,G143>0),S143,IF(AND(E143=0,F143>0,G143>0),R143+S143,0)))),0),)","v":0},0,null,null,null,null,null,{"$f":"H143*L143*O143","v":0},{"$f":"H143*M143*O143","v":0},{"$f":"((H143/9*3)*N143)*P143","v":0}]
[null,null,null,null,0,0,0,null,0,0,0,null,null,null,null,null,0,0,0]
[null,null,null,null,0,0,0,null,0,0,0,null,null,null,null,null,0,0,0]
[null,null,null,null,0,0,0,null,0,0,0,null,null,null,null,null,0,0,0]
[null,null,null,null,0,0,0,null,0,0,0,null,null,null,null,null,0,0,0]
[null,null,null,null,0,0,0,null,0,0,0,null,null,null,null,null,0,0,0]
[null,null,null,null,0,0,0,null,0,0,0,null,null,null,null,null,0,0,0]
[null,null,null,null,0,0,0,null,0,0,0,null,null,null,null,null,0,0,0]
[null,null,null,null,0,0,0,null,0,0,0,null,null,null,null,null,0,0,0]
[null,null,null,null,0,0,0,null,0,0,0,null,null,null,null,null,0,0,0]
[null,null,null,null,0,0,0,null,0,0,0,null,null,null,null,null,0,0,0]
[null,null,null,null,0,0,0,null,0,0,0,null,null,null,null,null,0,0,0]
[null,null,null,null,0,0,0,null,0,0,0,null,null,null,null,null,0,0,0]
[null,null,null,null,0,0,0,null,0,0,0,null,null,null,null,null,0,0,0]
["SUBTOTALS",null,null,null,null,null,null,null,{"$f":"SUM(I142:I156)","v":0},{"$f":"SUM(J142:J156)","v":0},{"$f":"SUM(K142:K156)","v":0},{"$f":"IFERROR(K157/#REF!*100,\"\")","v":""}]
[]
["DETAILED BUDGET PERIOD",null,null,null,null,null,null,null,"FROM","THROUGH","Year 5"]
[null,null,null,null,null,null,null,null,{"$f":"IFERROR(EDATE(I138,12),\"\")","v":""},{"$f":"IFERROR(I160+364,\"\")","v":""}]
["PERSONNEL (Applicant Organization Only)","Personnel Type",null,null,"Months Devoted to Project",null,null,"Enter Inst. Base Salary","       DOLLAR AMOUNT REQUESTED"]
["NAME","Sr. Key \nPersonnel","Other \nPersonnel","ROLE ON PROJECT","Cal. Months","Acad. Months","Sum. Months","INST. BASE SALARY","SALARY REQUESTED","FRINGE BENEFITS","TOTAL","CM % Effort","AM % Effort","SM % Effort","Benefit Rate","Summer Months Rate"]
[]
[null,null,null,null,{"$f":"L164*12/1","v":0},{"$f":"M164*9/1","v":0},{"$f":"N164*3/1","v":0},null,{"$f":"ROUND(($L164*$H164)+($M164*$H164)+(($H164/9)*(3)*($N164)),0)","v":0},{"$f":"ROUND(IFERROR(IF(AND(E164>0,F164=0,G164=0),Q164,IF(AND(E164=0,F164>0,G164=0),R164,IF(AND(E164=0,F164=0,G164>0),S164,IF(AND(E164=0,F164>0,G164>0),R164+S164,0)))),0),)","v":0},{"$f":"ROUND(I164+J164, 0)","v":0},null,null,null,null,null,{"$f":"H164*L164*O164","v":0},{"$f":"H164*M164*O164","v":0},{"$f":"((H164/9*3)*N164)*P164","v":0}]
[null,null,null,null,0,{"$f":"M165*9/1","v":0},{"$f":"N165*3/1","v":0},null,{"$f":"ROUND(($L165*$H165)+($M165*$H165)+(($H165/9)*(3)*($N165)),0)","v":0},{"$f":"ROUND(IFERROR(IF(AND(E165>0,F165=0,G165=0),Q165,IF(AND(E165=0,F165>0,G165=0),R165,IF(AND(E165=0,F165=0,G165>0),S165,IF(AND(E165=0,F165>0,G165>0),R165+S165,0)))),0),)","v":0},0,null,null,null,null,null,{"$f":"H165*L165*O165","v":0},{"$f":"H165*M165*O165","v":0},{"$f":"((H165/9*3)*N165)*P165","v":0}]
[null,null,null,null,0,0,0,null,0,0,0,null,null,null,null,null,0,0,0]
[null,null,null,null,0,0,0,null,0,0,0,null,null,null,null,null,0,0,0]
[null,null,null,null,0,0,0,null,0,0,0,null,null,null,null,null,0,0,0]
[null,null,null,null,0,0,0,null,0,0,0,null,null,null,null,null,0,0,0]
[null,null,null,null,0,0,0,null,0,0,0,null,null,null,null,null,0,0,0]
[null,null,null,null,0,0,0,null,0,0,0,null,null,null,null,null,0,0,0]
[null,null,null,null,0,0,0,null,0,0,0,null,null,null,null,null,0,0,0]
[null,null,null,null,0,0,0,null,0,0,0,null,null,null,null,null,0,0,0]
[null,null,null,null,0,0,0,null,0,0,0,null,null,null,null,null,0,0,0]
[null,null,null,null,0,0,0,null,0,0,0,null,null,null,null,null,0,0,0]
[null,null,null,null,0,0,0,null,0,0,0,null,null,null,null,null,0,0,0]
[null,null,null,null,0,0,0,null,0,0,0,null,null,null,null,null,0,0,0]
[null,null,null,null,0,0,0,null,0,0,0,null,null,null,null,null,0,0,0]
["SUBTOTALS",null,null,null,null,null,null,null,{"$f":"SUM(I164:I178)","v":0},{"$f":"SUM(J164:J178)","v":0},{"$f":"SUM(K164:K178)","v":0},{"$f":"IFERROR(K179/#REF!*100,\"\")","v":""}]

{"sheet":"Sub06","index":8,"n_rows":179,"n_cols":19,"rows_kept":179,"cut":false,"hidden":true,"merged":[[138,1,138,3],[160,1,160,3],[0,2,0,3],[112,0,112,3],[114,0,115,7],[114,10,115,10],[116,4,116,6],[116,8,116,10],[117,0,118,0],[117,1,118,1],[117,2,118,2],[117,3,118,3],[117,4,118,4],[117,5,118,5],[117,6,118,6],[117,7,118,7],[117,8,118,8],[117,9,118,9],[117,10,118,10],[3,0,4,7],[5,0,5,1],[95,8,96,8],[70,0,71,7],[70,10,71,10],[72,4,72,6],[72,8,72,10],[73,12,74,12],[73,13,74,13],[73,6,74,6],[73,7,74,7],[73,8,74,8],[73,9,74,9],[73,10,74,10],[73,11,74,11],[72,1,72,3],[94,1,94,3],[138,8,138,10],[95,13,96,13],[95,14,96,14],[95,15,96,15],[73,14,74,14],[73,0,74,0],[117,14,118,14],[117,15,118,15],[117,11,118,11],[117,12,118,12],[117,13,118,13],[73,1,74,1],[73,2,74,2],[73,3,74,3],[73,4,74,4],[73,5,74,5],[73,15,74,15],[90,0,90,3],[92,0,93,7],[92,10,93,10],[94,4,94,6],[94,8,94,10],[95,11,96,11],[95,12,96,12],[134,0,134,3],[95,0,96,0],[95,1,96,1],[95,2,96,2],[95,3,96,3],[95,4,96,4],[95,5,96,5],[95,6,96,6],[95,7,96,7],[116,1,116,3],[139,9,140,9],[139,10,140,10],[139,0,140,0],[139,1,140,1],[139,2,140,2],[139,3,140,3],[139,4,140,4],[139,5,140,5],[139,6,140,6],[139,7,140,7],[139,8,140,8],[139,12,140,12],[139,13,140,13],[139,14,140,14],[139,15,140,15],[161,11,162,11],[161,12,162,12],[161,13,162,13],[161,14,162,14],[161,15,162,15],[139,11,140,11],[58,9,58,11],[68,1,68,7],[178,0,178,3],[156,0,156,3],[158,0,159,7],[158,10,159,10],[160,4,160,6],[160,8,160,10],[161,0,162,0],[161,1,162,1],[161,2,162,2],[161,3,162,3],[161,4,162,4],[161,5,162,5],[161,6,162,6],[161,7,162,7],[161,8,162,8],[161,9,162,9],[161,10,162,10],[136,0,137,7],[136,10,137,10],[138,4,138,6],[95,9,96,9],[95,10,96,10]]}
["Subaward #6 - Organization Name","Subaward PI:",null,null,"Project Period Start Date:",{"$f":"IF('UVA Overview'!$G$1=\"\",\"\",'UVA Overview'!$G$1)","v":""},"Project Period\nEnd Date:",{"$f":"IF('UVA Overview'!I1=\"\",\"\",'UVA Overview'!I1)","v":""}]
[]
[]
["RESEARCH & RELATED BUDGET\n BUDGET FOR ENTIRE PROPOSED PROJECT PERIOD "]
[]
[null,null,"YEAR 1","YEAR 2","YEAR 3","YEAR 4","YEAR 5","TOTAL"]
["Senior/Key Personnel (List Sr. Key in Blue Cells Below)","Role",{"$f":"ROUND(SUM(C8:C12),0)","v":0},{"$f":"ROUND(SUM(D8:D12),0)","v":0},0,0,0,{"$f":"SUM(C7:G7)","v":0}]
[null,null,null,null,null,null,null,{"$f":"SUM(C8:G8)","v":0}]
[null,null,null,null,null,null,null,0]
[null,null,null,null,null,null,null,0]
[null,null,null,null,null,null,null,0]
[null,null,null,null,null,null,null,0]
["Other Personnel (List Other Personnel in Blue Cells Below)","Role",{"$f":"ROUND(SUM(C14:C18),0)","v":0},{"$f":"ROUND(SUM(D14:D18),0)","v":0},0,0,0,0]
[null,null,null,null,null,null,null,0]
[null,null,null,null,null,null,null,0]
[null,null,null,null,null,null,null,0]
[null,null,null,null,null,null,null,0]
[null,null,null,null,null,null,null,0]
["Subtotal Personnel",null,{"$f":"C7+C13","v":0},{"$f":"D7+D13","v":0},0,0,0,{"$f":"SUM(C19:G19)","v":0}]
["Capital Equipment (List Capital Equipment in Blue Cells Below)*",null,{"$f":"ROUND(SUM(C21:C25),0)","v":0},{"$f":"ROUND(SUM(D21:D25),0)","v":0},0,0,0,{"$f":"SUM(C20:G20)","v":0}]
[null,null,null,null,null,null,null,{"$f":"SUM(C21:G21)","v":0}]
[null,null,null,null,null,null,null,0]
[null,null,null,null,null,null,null,0]
[null,null,null,null,null,null,null,0]
[null,null,null,null,null,null,null,0]
["Travel",null,{"$f":"ROUND(SUM(C27:C28),0)","v":0},{"$f":"ROUND(SUM(D27:D28),0)","v":0},{"$f":"ROUND(SUM(E27:E28),0)","v":0},{"$f":"ROUND(SUM(F27:F28),0)","v":0},{"$f":"ROUND(SUM(G27:G28),0)","v":0},0]
["Domestic Travel",null,null,null,null,null,null,0]
["Foreign Travel",null,null,null,null,null,null,0]
["Materials & Supplies (List Materials & Supples in Blue Cells Below)",null,{"$f":"ROUND(SUM(C30:C40),0)","v":0},{"$f":"ROUND(SUM(D30:D40),0)","v":0},{"$f":"ROUND(SUM(E30:E40),0)","v":0},{"$f":"ROUND(SUM(F30:F40),0)","v":0},{"$f":"ROUND(SUM(G30:G40),0)","v":0},0]
[null,null,null,null,null,null,null,0]
[null,null,null,null,null,null,null,0]
[null,null,null,null,null,null,null,0]
[null,null,null,null,null,null,null,0]
[null,null,null,null,null,null,null,0]
[null,null,null,null,null,null,null,0]
[null,null,null,null,null,null,null,0]
[null,null,null,null,null,null,null,0]
[null,null,null,null,null,null,null,0]
[null,null,null,null,null,null,null,0]
[null,null,null,null,null,null,null,0]
["Publication Costs ",null,null,null,null,null,null,0]
["Consultant Services (List Consultants in Blue Cells Below)",null,{"$f":"ROUND(SUM(C43:C47),0)","v":0},{"$f":"ROUND(SUM(D43:D47),0)","v":0},{"$f":"ROUND(SUM(E43:E47),0)","v":0},{"$f":"ROUND(SUM(F43:F47),0)","v":0},{"$f":"ROUND(SUM(G43:G47),0)","v":0},0]
[null,null,null,null,null,null,null,0]
[null,null,null,null,null,null,null,0]
[null,null,null,null,null,null,null,0]
[null,null,null,null,null,null,null,0]
[null,null,null,null,null,null,null,0]
["ADP/Computer Services",null,null,null,null,null,null,0]
["Subaward/Consortium/Contractual Costs",null,null,null,null,null,null,{"$f":"SUM(C49:G49)","v":0}]
["Equipment or Facility Rental/User Fees*",null,null,null,null,null,null,0]
["Alterations and Renovations",null,null,null,null,null,null,0]
["Tuition Remission*",null,null,null,null,null,null,0]
["Patient Care Costs*",null,null,null,null,null,null,0]
[null,null,null,null,null,null,null,0]
[null,null,null,null,null,null,null,0]
[null,null,null,null,null,null,null,0]
["Subtotal OTPS",null,{"$f":"C20+C26+C29+C41+C42+C48+C49+C50+C51+C52+C53+C54+C55+C56","v":0},{"$f":"D20+D26+D29+D41+D42+D48+D49+D50+D51+D52+D53+D54+D55+D56","v":0},0,0,0,0]
[{"$f":"A2&\" Total Direct Costs\"","v":" Total Direct Costs"},null,{"$f":"C19+C57","v":0},{"$f":"D19+D57","v":0},{"$f":"E57+E19","v":0},{"$f":"F57+F19","v":0},{"$f":"G19+G57","v":0},{"$f":"H19+H57","v":0}]
["Less Capital Equipment*",null,{"$f":"-SUMIF(C21:C25,\">=0\",C21:C25)","v":0},{"$f":"-SUMIF(D21:D25,\">=0\",D21:D25)","v":0},0,0,0,{"$f":"SUM(C59:G59)","v":0},null,"*Excluded from F&A rate calculation"]
["Less Tuition Remission*",null,{"$f":"-C52","v":0},{"$f":"-D52","v":0},0,0,0,{"$f":"SUM(C60:G60)","v":0}]
["Less Patient Care Costs*",null,{"$f":"-C53","v":0},0,0,0,0,{"$f":"SUM(C61:G61)","v":0}]
["Less Equipment or Facility Rental/User Fees*",null,{"$f":"-C50","v":0},{"$f":"-D50","v":0},{"$f":"-E50","v":0},{"$f":"-F50","v":0},{"$f":"-G50","v":0},{"$f":"SUM(C62:G62)","v":0}]
["Less Subaward*",null,{"$f":"'Sub Formulas'!M49","v":0},{"$f":"'Sub Formulas'!N49","v":0},{"$f":"'Sub Formulas'!O49","v":0},{"$f":"'Sub Formulas'!P49","v":0},{"$f":"'Sub Formulas'!Q49","v":0},{"$f":"SUM(C63:G63)","v":0}]
["MTDC",null,{"$f":"C58+SUM(C59:C63)","v":0},0,0,0,0,0]
[{"$f":"A2&\" F & A Costs\"","v":" F & A Costs"},null,{"$f":"ROUND(C64*C66,0)","v":0},{"$f":"ROUND(D64*D66,0)","v":0},{"$f":"ROUND(E64*E66,0)","v":0},{"$f":"ROUND(F64*F66,0)","v":0},{"$f":"ROUND(G64*G66,0)","v":0},{"$f":"SUM(C65:G65)","v":0}]
["Input F&A rate on this row"]
[{"$f":"A2&\" TOTAL DIRECT + F & A COSTS\"","v":" TOTAL DIRECT + F & A COSTS"},null,{"$f":"C58+C65","v":0},0,0,0,0,0]
[]
["EXPAND FOR SCRATCH SHEET","NOTE: INFORMATION BELOW DOES NOT POPULATE ABOVE"]
[]
["DETAILED BUDGET PERIOD",null,null,null,null,null,null,null,"FROM","THROUGH","Year 1"]
[null,null,null,null,null,null,null,null,{"$f":"IF('UVA Overview'!$G$1=\"\",\"\",'UVA Overview'!$G$1)","v":""},{"$f":"IFERROR(I72+364,\"\")","v":""}]
["PERSONNEL (Applicant Organization Only)","Personnel Type",null,null,"Months Devoted to Project",null,null,"Enter Inst. Base Salary","       DOLLAR AMOUNT REQUESTED"]
["NAME","Sr. Key \nPersonnel","Other \nPersonnel","ROLE ON PROJECT","Cal. Months","Acad. Months","Sum. Months","INST. BASE SALARY","SALARY REQUESTED","FRINGE BENEFITS","TOTAL","CM % Effort","AM % Effort","SM % Effort","Benefit Rate","Summer Months Rate"]
[]
[null,null,null,null,{"$f":"L76*12/1","v":0},{"$f":"M76*9/1","v":0},{"$f":"N76*3/1","v":0},null,{"$f":"ROUND(($L76*$H76)+($M76*$H76)+(($H76/9)*(3)*($N76)),0)","v":0},{"$f":"ROUND(IFERROR(IF(AND(E76>0,F76=0,G76=0),Q76,IF(AND(E76=0,F76>0,G76=0),R76,IF(AND(E76=0,F76=0,G76>0),S76,IF(AND(E76=0,F76>0,G76>0),R76+S76,0)))),0),)","v":0},{"$f":"ROUND(I76+J76, 0)","v":0},null,null,null,null,null,{"$f":"H76*L76*O76","v":0},{"$f":"H76*M76*O76","v":0},{"$f":"((H76/9*3)*N76)*P76","v":0}]
[null,null,null,null,0,{"$f":"M77*9/1","v":0},{"$f":"N77*3/1","v":0},null,{"$f":"ROUND(($L77*$H77)+($M77*$H77)+(($H77/9)*(3)*($N77)),0)","v":0},{"$f":"ROUND(IFERROR(IF(AND(E77>0,F77=0,G77=0),Q77,IF(AND(E77=0,F77>0,G77=0),R77,IF(AND(E77=0,F77=0,G77>0),S77,IF(AND(E77=0,F77>0,G77>0),R77+S77,0)))),0),)","v":0},0,null,null,null,null,null,{"$f":"H77*L77*O77","v":0},{"$f":"H77*M77*O77","v":0},{"$f":"((H77/9*3)*N77)*P77","v":0}]
[null,null,null,null,0,0,0,null,0,0,0,null,null,null,null,null,0,0,0]
[null,null,null,null,0,0,0,null,0,0,0,null,null,null,null,null,0,0,0]
[null,null,null,null,0,0,0,null,0,0,0,null,null,null,null,null,0,0,0]
[null,null,null,null,0,0,0,null,0,0,0,null,null,null,null,null,0,0,0]
[null,null,null,null,0,0,0,null,0,0,0,null,null,null,null,null,0,0,0]
[null,null,null,null,0,0,0,null,0,0,0,null,null,null,null,null,0,0,0]
[null,null,null,null,0,0,0,null,0,0,0,null,null,null,null,null,0,0,0]
[null,null,null,null,0,0,0,null,0,0,0,null,null,null,null,null,0,0,0]
[null,null,null,null,0,0,0,null,0,0,0,null,null,null,null,null,0,0,0]
[null,null,null,null,0,0,0,null,0,0,0,null,null,null,null,null,0,0,0]
[null,null,null,null,0,0,0,null,0,0,0,null,null,null,null,null,0,0,0]
[null,null,null,null,0,0,0,null,0,0,0,null,null,null,null,null,0,0,0]
[null,null,null,null,0,0,0,null,0,0,0,null,null,null,null,null,0,0,0]
["SUBTOTALS",null,null,null,null,null,null,null,{"$f":"SUM(I76:I89)","v":0},{"$f":"SUM(J76:J89)","v":0},{"$f":"SUM(K76:K89)","v":0},{"$f":"IFERROR(K91/#REF!*100,\"\")","v":""}]
[]
["DETAILED BUDGET PERIOD",null,null,null,null,null,null,null,"FROM","THROUGH","Year 2"]
[null,null,null,null,null,null,null,null,{"$f":"IFERROR(EDATE(I72,12),\"\")","v":""},{"$f":"IFERROR(I94+364,\"\")","v":""}]
["PERSONNEL (Applicant Organization Only)","Personnel Type",null,null,"Months Devoted to Project",null,null,"Enter Inst. Base Salary","       DOLLAR AMOUNT REQUESTED"]
["NAME","Sr. Key \nPersonnel","Other \nPersonnel","ROLE ON PROJECT","Cal. Months","Acad. Months","Sum. Months","INST. BASE SALARY","SALARY REQUESTED","FRINGE BENEFITS","TOTAL","CM % Effort","AM % Effort","SM % Effort","Benefit Rate","Summer Months Rate"]
[]
[null,null,null,null,{"$f":"L98*12/1","v":0},{"$f":"M98*9/1","v":0},{"$f":"N98*3/1","v":0},null,{"$f":"ROUND(($L98*$H98)+($M98*$H98)+(($H98/9)*(3)*($N98)),0)","v":0},{"$f":"ROUND(IFERROR(IF(AND(E98>0,F98=0,G98=0),Q98,IF(AND(E98=0,F98>0,G98=0),R98,IF(AND(E98=0,F98=0,G98>0),S98,IF(AND(E98=0,F98>0,G98>0),R98+S98,0)))),0),)","v":0},{"$f":"ROUND(I98+J98, 0)","v":0},null,null,null,null,null,{"$f":"H98*L98*O98","v":0},{"$f":"H98*M98*O98","v":0},{"$f":"((H98/9*3)*N98)*P98","v":0}]
[null,null,null,null,0,{"$f":"M99*9/1","v":0},{"$f":"N99*3/1","v":0},null,{"$f":"ROUND(($L99*$H99)+($M99*$H99)+(($H99/9)*(3)*($N99)),0)","v":0},{"$f":"ROUND(IFERROR(IF(AND(E99>0,F99=0,G99=0),Q99,IF(AND(E99=0,F99>0,G99=0),R99,IF(AND(E99=0,F99=0,G99>0),S99,IF(AND(E99=0,F99>0,G99>0),R99+S99,0)))),0),)","v":0},0,null,null,null,null,null,{"$f":"H99*L99*O99","v":0},{"$f":"H99*M99*O99","v":0},{"$f":"((H99/9*3)*N99)*P99","v":0}]
[null,null,null,null,0,0,0,null,0,0,0,null,null,null,null,null,0,0,0]
[null,null,null,null,0,0,0,null,0,0,0,null,null,null,null,null,0,0,0]
[null,null,null,null,0,0,0,null,0,0,0,null,null,null,null,null,0,0,0]
[null,null,null,null,0,0,0,null,0,0,0,null,null,null,null,null,0,0,0]
[null,null,null,null,0,0,0,null,0,0,0,null,null,null,null,null,0,0,0]
[null,null,null,null,0,0,0,null,0,0,0,null,null,null,null,null,0,0,0]
[null,null,null,null,0,0,0,null,0,0,0,null,null,null,null,null,0,0,0]
[null,null,null,null,0,0,0,null,0,0,0,null,null,null,null,null,0,0,0]
[null,null,null,null,0,0,0,null,0,0,0,null,null,null,null,null,0,0,0]
[null,null,null,null,0,0,0,null,0,0,0,null,null,null,null,null,0,0,0]
[null,null,null,null,0,0,0,null,0,0,0,null,null,null,null,null,0,0,0]
[null,null,null,null,0,0,0,null,0,0,0,null,null,null,null,null,0,0,0]
[null,null,null,null,0,0,0,null,0,0,0,null,null,null,null,null,0,0,0]
["SUBTOTALS",null,null,null,null,null,null,null,{"$f":"SUM(I98:I112)","v":0},{"$f":"SUM(J98:J112)","v":0},{"$f":"SUM(K98:K112)","v":0},{"$f":"IFERROR(K113/#REF!*100,\"\")","v":""}]
[]
["DETAILED BUDGET PERIOD",null,null,null,null,null,null,null,"FROM","THROUGH","Year 3"]
[null,null,null,null,null,null,null,null,{"$f":"IFERROR(EDATE(I94,12),\"\")","v":""},{"$f":"IFERROR(I116+364,\"\")","v":""}]
["PERSONNEL (Applicant Organization Only)","Personnel Type",null,null,"Months Devoted to Project",null,null,"Enter Inst. Base Salary","       DOLLAR AMOUNT REQUESTED"]
["NAME","Sr. Key \nPersonnel","Other \nPersonnel","ROLE ON PROJECT","Cal. Months","Acad. Months","Sum. Months","INST. BASE SALARY","SALARY REQUESTED","FRINGE BENEFITS","TOTAL","CM % Effort","AM % Effort","SM % Effort","Benefit Rate","Summer Months Rate"]
[]
[null,null,null,null,{"$f":"L120*12/1","v":0},{"$f":"M120*9/1","v":0},{"$f":"N120*3/1","v":0},null,{"$f":"ROUND(($L120*$H120)+($M120*$H120)+(($H120/9)*(3)*($N120)),0)","v":0},{"$f":"ROUND(IFERROR(IF(AND(E120>0,F120=0,G120=0),Q120,IF(AND(E120=0,F120>0,G120=0),R120,IF(AND(E120=0,F120=0,G120>0),S120,IF(AND(E120=0,F120>0,G120>0),R120+S120,0)))),0),)","v":0},{"$f":"ROUND(I120+J120, 0)","v":0},null,null,null,null,null,{"$f":"H120*L120*O120","v":0},{"$f":"H120*M120*O120","v":0},{"$f":"((H120/9*3)*N120)*P120","v":0}]
[null,null,null,null,0,{"$f":"M121*9/1","v":0},{"$f":"N121*3/1","v":0},null,{"$f":"ROUND(($L121*$H121)+($M121*$H121)+(($H121/9)*(3)*($N121)),0)","v":0},{"$f":"ROUND(IFERROR(IF(AND(E121>0,F121=0,G121=0),Q121,IF(AND(E121=0,F121>0,G121=0),R121,IF(AND(E121=0,F121=0,G121>0),S121,IF(AND(E121=0,F121>0,G121>0),R121+S121,0)))),0),)","v":0},0,null,null,null,null,null,{"$f":"H121*L121*O121","v":0},{"$f":"H121*M121*O121","v":0},{"$f":"((H121/9*3)*N121)*P121","v":0}]
[null,null,null,null,0,0,0,null,0,0,0,null,null,null,null,null,0,0,0]
[null,null,null,null,0,0,0,null,0,0,0,null,null,null,null,null,0,0,0]
[null,null,null,null,0,0,0,null,0,0,0,null,null,null,null,null,0,0,0]
[null,null,null,null,0,0,0,null,0,0,0,null,null,null,null,null,0,0,0]
[null,null,null,null,0,0,0,null,0,0,0,null,null,null,null,null,0,0,0]
[null,null,null,null,0,0,0,null,0,0,0,null,null,null,null,null,0,0,0]
[null,null,null,null,0,0,0,null,0,0,0,null,null,null,null,null,0,0,0]
[null,null,null,null,0,0,0,null,0,0,0,null,null,null,null,null,0,0,0]
[null,null,null,null,0,0,0,null,0,0,0,null,null,null,null,null,0,0,0]
[null,null,null,null,0,0,0,null,0,0,0,null,null,null,null,null,0,0,0]
[null,null,null,null,0,0,0,null,0,0,0,null,null,null,null,null,0,0,0]
[null,null,null,null,0,0,0,null,0,0,0,null,null,null,null,null,0,0,0]
[null,null,null,null,0,0,0,null,0,0,0,null,null,null,null,null,0,0,0]
["SUBTOTALS",null,null,null,null,null,null,null,{"$f":"SUM(I120:I134)","v":0},{"$f":"SUM(J120:J134)","v":0},{"$f":"SUM(K120:K134)","v":0},{"$f":"IFERROR(K135/#REF!*100,\"\")","v":""}]
[]
["DETAILED BUDGET PERIOD",null,null,null,null,null,null,null,"FROM","THROUGH","Year 4"]
[null,null,null,null,null,null,null,null,{"$f":"IFERROR(EDATE(I116,12),\"\")","v":""},{"$f":"IFERROR(I138+364,\"\")","v":""}]
["PERSONNEL (Applicant Organization Only)","Personnel Type",null,null,"Months Devoted to Project",null,null,"Enter Inst. Base Salary","       DOLLAR AMOUNT REQUESTED"]
["NAME","Sr. Key \nPersonnel","Other \nPersonnel","ROLE ON PROJECT","Cal. Months","Acad. Months","Sum. Months","INST. BASE SALARY","SALARY REQUESTED","FRINGE BENEFITS","TOTAL","CM % Effort","AM % Effort","SM % Effort","Benefit Rate","Summer Months Rate"]
[]
[null,null,null,null,{"$f":"L142*12/1","v":0},{"$f":"M142*9/1","v":0},{"$f":"N142*3/1","v":0},null,{"$f":"ROUND(($L142*$H142)+($M142*$H142)+(($H142/9)*(3)*($N142)),0)","v":0},{"$f":"ROUND(IFERROR(IF(AND(E142>0,F142=0,G142=0),Q142,IF(AND(E142=0,F142>0,G142=0),R142,IF(AND(E142=0,F142=0,G142>0),S142,IF(AND(E142=0,F142>0,G142>0),R142+S142,0)))),0),)","v":0},{"$f":"ROUND(I142+J142, 0)","v":0},null,null,null,null,null,{"$f":"H142*L142*O142","v":0},{"$f":"H142*M142*O142","v":0},{"$f":"((H142/9*3)*N142)*P142","v":0}]
[null,null,null,null,0,{"$f":"M143*9/1","v":0},{"$f":"N143*3/1","v":0},null,{"$f":"ROUND(($L143*$H143)+($M143*$H143)+(($H143/9)*(3)*($N143)),0)","v":0},{"$f":"ROUND(IFERROR(IF(AND(E143>0,F143=0,G143=0),Q143,IF(AND(E143=0,F143>0,G143=0),R143,IF(AND(E143=0,F143=0,G143>0),S143,IF(AND(E143=0,F143>0,G143>0),R143+S143,0)))),0),)","v":0},0,null,null,null,null,null,{"$f":"H143*L143*O143","v":0},{"$f":"H143*M143*O143","v":0},{"$f":"((H143/9*3)*N143)*P143","v":0}]
[null,null,null,null,0,0,0,null,0,0,0,null,null,null,null,null,0,0,0]
[null,null,null,null,0,0,0,null,0,0,0,null,null,null,null,null,0,0,0]
[null,null,null,null,0,0,0,null,0,0,0,null,null,null,null,null,0,0,0]
[null,null,null,null,0,0,0,null,0,0,0,null,null,null,null,null,0,0,0]
[null,null,null,null,0,0,0,null,0,0,0,null,null,null,null,null,0,0,0]
[null,null,null,null,0,0,0,null,0,0,0,null,null,null,null,null,0,0,0]
[null,null,null,null,0,0,0,null,0,0,0,null,null,null,null,null,0,0,0]
[null,null,null,null,0,0,0,null,0,0,0,null,null,null,null,null,0,0,0]
[null,null,null,null,0,0,0,null,0,0,0,null,null,null,null,null,0,0,0]
[null,null,null,null,0,0,0,null,0,0,0,null,null,null,null,null,0,0,0]
[null,null,null,null,0,0,0,null,0,0,0,null,null,null,null,null,0,0,0]
[null,null,null,null,0,0,0,null,0,0,0,null,null,null,null,null,0,0,0]
[null,null,null,null,0,0,0,null,0,0,0,null,null,null,null,null,0,0,0]
["SUBTOTALS",null,null,null,null,null,null,null,{"$f":"SUM(I142:I156)","v":0},{"$f":"SUM(J142:J156)","v":0},{"$f":"SUM(K142:K156)","v":0},{"$f":"IFERROR(K157/#REF!*100,\"\")","v":""}]
[]
["DETAILED BUDGET PERIOD",null,null,null,null,null,null,null,"FROM","THROUGH","Year 5"]
[null,null,null,null,null,null,null,null,{"$f":"IFERROR(EDATE(I138,12),\"\")","v":""},{"$f":"IFERROR(I160+364,\"\")","v":""}]
["PERSONNEL (Applicant Organization Only)","Personnel Type",null,null,"Months Devoted to Project",null,null,"Enter Inst. Base Salary","       DOLLAR AMOUNT REQUESTED"]
["NAME","Sr. Key \nPersonnel","Other \nPersonnel","ROLE ON PROJECT","Cal. Months","Acad. Months","Sum. Months","INST. BASE SALARY","SALARY REQUESTED","FRINGE BENEFITS","TOTAL","CM % Effort","AM % Effort","SM % Effort","Benefit Rate","Summer Months Rate"]
[]
[null,null,null,null,{"$f":"L164*12/1","v":0},{"$f":"M164*9/1","v":0},{"$f":"N164*3/1","v":0},null,{"$f":"ROUND(($L164*$H164)+($M164*$H164)+(($H164/9)*(3)*($N164)),0)","v":0},{"$f":"ROUND(IFERROR(IF(AND(E164>0,F164=0,G164=0),Q164,IF(AND(E164=0,F164>0,G164=0),R164,IF(AND(E164=0,F164=0,G164>0),S164,IF(AND(E164=0,F164>0,G164>0),R164+S164,0)))),0),)","v":0},{"$f":"ROUND(I164+J164, 0)","v":0},null,null,null,null,null,{"$f":"H164*L164*O164","v":0},{"$f":"H164*M164*O164","v":0},{"$f":"((H164/9*3)*N164)*P164","v":0}]
[null,null,null,null,0,{"$f":"M165*9/1","v":0},{"$f":"N165*3/1","v":0},null,{"$f":"ROUND(($L165*$H165)+($M165*$H165)+(($H165/9)*(3)*($N165)),0)","v":0},{"$f":"ROUND(IFERROR(IF(AND(E165>0,F165=0,G165=0),Q165,IF(AND(E165=0,F165>0,G165=0),R165,IF(AND(E165=0,F165=0,G165>0),S165,IF(AND(E165=0,F165>0,G165>0),R165+S165,0)))),0),)","v":0},0,null,null,null,null,null,{"$f":"H165*L165*O165","v":0},{"$f":"H165*M165*O165","v":0},{"$f":"((H165/9*3)*N165)*P165","v":0}]
[null,null,null,null,0,0,0,null,0,0,0,null,null,null,null,null,0,0,0]
[null,null,null,null,0,0,0,null,0,0,0,null,null,null,null,null,0,0,0]
[null,null,null,null,0,0,0,null,0,0,0,null,null,null,null,null,0,0,0]
[null,null,null,null,0,0,0,null,0,0,0,null,null,null,null,null,0,0,0]
[null,null,null,null,0,0,0,null,0,0,0,null,null,null,null,null,0,0,0]
[null,null,null,null,0,0,0,null,0,0,0,null,null,null,null,null,0,0,0]
[null,null,null,null,0,0,0,null,0,0,0,null,null,null,null,null,0,0,0]
[null,null,null,null,0,0,0,null,0,0,0,null,null,null,null,null,0,0,0]
[null,null,null,null,0,0,0,null,0,0,0,null,null,null,null,null,0,0,0]
[null,null,null,null,0,0,0,null,0,0,0,null,null,null,null,null,0,0,0]
[null,null,null,null,0,0,0,null,0,0,0,null,null,null,null,null,0,0,0]
[null,null,null,null,0,0,0,null,0,0,0,null,null,null,null,null,0,0,0]
[null,null,null,null,0,0,0,null,0,0,0,null,null,null,null,null,0,0,0]
["SUBTOTALS",null,null,null,null,null,null,null,{"$f":"SUM(I164:I178)","v":0},{"$f":"SUM(J164:J178)","v":0},{"$f":"SUM(K164:K178)","v":0},{"$f":"IFERROR(K179/#REF!*100,\"\")","v":""}]

{"sheet":"Sub07","index":9,"n_rows":179,"n_cols":19,"rows_kept":179,"cut":false,"hidden":true,"merged":[[138,1,138,3],[160,1,160,3],[0,2,0,3],[112,0,112,3],[114,0,115,7],[114,10,115,10],[116,4,116,6],[116,8,116,10],[117,0,118,0],[117,1,118,1],[117,2,118,2],[117,3,118,3],[117,4,118,4],[117,5,118,5],[117,6,118,6],[117,7,118,7],[117,8,118,8],[117,9,118,9],[117,10,118,10],[3,0,4,7],[5,0,5,1],[95,8,96,8],[70,0,71,7],[70,10,71,10],[72,4,72,6],[72,8,72,10],[73,12,74,12],[73,13,74,13],[73,6,74,6],[73,7,74,7],[73,8,74,8],[73,9,74,9],[73,10,74,10],[73,11,74,11],[72,1,72,3],[94,1,94,3],[138,8,138,10],[95,13,96,13],[95,14,96,14],[95,15,96,15],[73,14,74,14],[73,0,74,0],[117,14,118,14],[117,15,118,15],[117,11,118,11],[117,12,118,12],[117,13,118,13],[73,1,74,1],[73,2,74,2],[73,3,74,3],[73,4,74,4],[73,5,74,5],[73,15,74,15],[90,0,90,3],[92,0,93,7],[92,10,93,10],[94,4,94,6],[94,8,94,10],[95,11,96,11],[95,12,96,12],[134,0,134,3],[95,0,96,0],[95,1,96,1],[95,2,96,2],[95,3,96,3],[95,4,96,4],[95,5,96,5],[95,6,96,6],[95,7,96,7],[116,1,116,3],[139,9,140,9],[139,10,140,10],[139,0,140,0],[139,1,140,1],[139,2,140,2],[139,3,140,3],[139,4,140,4],[139,5,140,5],[139,6,140,6],[139,7,140,7],[139,8,140,8],[139,12,140,12],[139,13,140,13],[139,14,140,14],[139,15,140,15],[161,11,162,11],[161,12,162,12],[161,13,162,13],[161,14,162,14],[161,15,162,15],[139,11,140,11],[58,9,58,11],[68,1,68,7],[178,0,178,3],[156,0,156,3],[158,0,159,7],[158,10,159,10],[160,4,160,6],[160,8,160,10],[161,0,162,0],[161,1,162,1],[161,2,162,2],[161,3,162,3],[161,4,162,4],[161,5,162,5],[161,6,162,6],[161,7,162,7],[161,8,162,8],[161,9,162,9],[161,10,162,10],[136,0,137,7],[136,10,137,10],[138,4,138,6],[95,9,96,9],[95,10,96,10]]}
["Subaward #7 - Organization Name","Subaward PI:",null,null,"Project Period Start Date:",{"$f":"IF('UVA Overview'!$G$1=\"\",\"\",'UVA Overview'!$G$1)","v":""},"Project Period\nEnd Date:",{"$f":"IF('UVA Overview'!I1=\"\",\"\",'UVA Overview'!I1)","v":""}]
[]
[]
["RESEARCH & RELATED BUDGET\n BUDGET FOR ENTIRE PROPOSED PROJECT PERIOD "]
[]
[null,null,"YEAR 1","YEAR 2","YEAR 3","YEAR 4","YEAR 5","TOTAL"]
["Senior/Key Personnel (List Sr. Key in Blue Cells Below)","Role",{"$f":"ROUND(SUM(C8:C12),0)","v":0},{"$f":"ROUND(SUM(D8:D12),0)","v":0},0,0,0,{"$f":"SUM(C7:G7)","v":0}]
[null,null,null,null,null,null,null,{"$f":"SUM(C8:G8)","v":0}]
[null,null,null,null,null,null,null,0]
[null,null,null,null,null,null,null,0]
[null,null,null,null,null,null,null,0]
[null,null,null,null,null,null,null,0]
["Other Personnel (List Other Personnel in Blue Cells Below)","Role",{"$f":"ROUND(SUM(C14:C18),0)","v":0},{"$f":"ROUND(SUM(D14:D18),0)","v":0},0,0,0,0]
[null,null,null,null,null,null,null,0]
[null,null,null,null,null,null,null,0]
[null,null,null,null,null,null,null,0]
[null,null,null,null,null,null,null,0]
[null,null,null,null,null,null,null,0]
["Subtotal Personnel",null,{"$f":"C7+C13","v":0},{"$f":"D7+D13","v":0},0,0,0,{"$f":"SUM(C19:G19)","v":0}]
["Capital Equipment (List Capital Equipment in Blue Cells Below)*",null,{"$f":"ROUND(SUM(C21:C25),0)","v":0},{"$f":"ROUND(SUM(D21:D25),0)","v":0},0,0,0,{"$f":"SUM(C20:G20)","v":0}]
[null,null,null,null,null,null,null,{"$f":"SUM(C21:G21)","v":0}]
[null,null,null,null,null,null,null,0]
[null,null,null,null,null,null,null,0]
[null,null,null,null,null,null,null,0]
[null,null,null,null,null,null,null,0]
["Travel",null,{"$f":"ROUND(SUM(C27:C28),0)","v":0},{"$f":"ROUND(SUM(D27:D28),0)","v":0},{"$f":"ROUND(SUM(E27:E28),0)","v":0},{"$f":"ROUND(SUM(F27:F28),0)","v":0},{"$f":"ROUND(SUM(G27:G28),0)","v":0},0]
["Domestic Travel",null,null,null,null,null,null,0]
["Foreign Travel",null,null,null,null,null,null,0]
["Materials & Supplies (List Materials & Supples in Blue Cells Below)",null,{"$f":"ROUND(SUM(C30:C40),0)","v":0},{"$f":"ROUND(SUM(D30:D40),0)","v":0},{"$f":"ROUND(SUM(E30:E40),0)","v":0},{"$f":"ROUND(SUM(F30:F40),0)","v":0},{"$f":"ROUND(SUM(G30:G40),0)","v":0},0]
[null,null,null,null,null,null,null,0]
[null,null,null,null,null,null,null,0]
[null,null,null,null,null,null,null,0]
[null,null,null,null,null,null,null,0]
[null,null,null,null,null,null,null,0]
[null,null,null,null,null,null,null,0]
[null,null,null,null,null,null,null,0]
[null,null,null,null,null,null,null,0]
[null,null,null,null,null,null,null,0]
[null,null,null,null,null,null,null,0]
[null,null,null,null,null,null,null,0]
["Publication Costs ",null,null,null,null,null,null,0]
["Consultant Services (List Consultants in Blue Cells Below)",null,{"$f":"ROUND(SUM(C43:C47),0)","v":0},{"$f":"ROUND(SUM(D43:D47),0)","v":0},{"$f":"ROUND(SUM(E43:E47),0)","v":0},{"$f":"ROUND(SUM(F43:F47),0)","v":0},{"$f":"ROUND(SUM(G43:G47),0)","v":0},0]
[null,null,null,null,null,null,null,0]
[null,null,null,null,null,null,null,0]
[null,null,null,null,null,null,null,0]
[null,null,null,null,null,null,null,0]
[null,null,null,null,null,null,null,0]
["ADP/Computer Services",null,null,null,null,null,null,0]
["Subaward/Consortium/Contractual Costs",null,null,null,null,null,null,{"$f":"SUM(C49:G49)","v":0}]
["Equipment or Facility Rental/User Fees*",null,null,null,null,null,null,0]
["Alterations and Renovations",null,null,null,null,null,null,0]
["Tuition Remission*",null,null,null,null,null,null,0]
["Patient Care Costs*",null,null,null,null,null,null,0]
[null,null,null,null,null,null,null,0]
[null,null,null,null,null,null,null,0]
[null,null,null,null,null,null,null,0]
["Subtotal OTPS",null,{"$f":"C20+C26+C29+C41+C42+C48+C49+C50+C51+C52+C53+C54+C55+C56","v":0},{"$f":"D20+D26+D29+D41+D42+D48+D49+D50+D51+D52+D53+D54+D55+D56","v":0},0,0,0,0]
[{"$f":"A2&\" Total Direct Costs\"","v":" Total Direct Costs"},null,{"$f":"C19+C57","v":0},{"$f":"D19+D57","v":0},{"$f":"E57+E19","v":0},{"$f":"F57+F19","v":0},{"$f":"G19+G57","v":0},{"$f":"H19+H57","v":0}]
["Less Capital Equipment*",null,{"$f":"-SUMIF(C21:C25,\">=0\",C21:C25)","v":0},{"$f":"-SUMIF(D21:D25,\">=0\",D21:D25)","v":0},0,0,0,{"$f":"SUM(C59:G59)","v":0},null,"*Excluded from F&A rate calculation"]
["Less Tuition Remission*",null,{"$f":"-C52","v":0},{"$f":"-D52","v":0},0,0,0,{"$f":"SUM(C60:G60)","v":0}]
["Less Patient Care Costs*",null,{"$f":"-C53","v":0},0,0,0,0,{"$f":"SUM(C61:G61)","v":0}]
["Less Equipment or Facility Rental/User Fees*",null,{"$f":"-C50","v":0},{"$f":"-D50","v":0},{"$f":"-E50","v":0},{"$f":"-F50","v":0},{"$f":"-G50","v":0},{"$f":"SUM(C62:G62)","v":0}]
["Less Subaward*",null,{"$f":"'Sub Formulas'!M57","v":0},{"$f":"'Sub Formulas'!N57","v":0},{"$f":"'Sub Formulas'!O57","v":0},{"$f":"'Sub Formulas'!P57","v":0},{"$f":"'Sub Formulas'!Q57","v":0},{"$f":"SUM(C63:G63)","v":0}]
["MTDC",null,{"$f":"C58+SUM(C59:C63)","v":0},0,0,0,0,0]
[{"$f":"A2&\" F & A Costs\"","v":" F & A Costs"},null,{"$f":"ROUND(C64*C66,0)","v":0},{"$f":"ROUND(D64*D66,0)","v":0},{"$f":"ROUND(E64*E66,0)","v":0},{"$f":"ROUND(F64*F66,0)","v":0},{"$f":"ROUND(G64*G66,0)","v":0},{"$f":"SUM(C65:G65)","v":0}]
["Input F&A rate on this row"]
[{"$f":"A2&\" TOTAL DIRECT + F & A COSTS\"","v":" TOTAL DIRECT + F & A COSTS"},null,{"$f":"C58+C65","v":0},0,0,0,0,0]
[]
["EXPAND FOR SCRATCH SHEET","NOTE: INFORMATION BELOW DOES NOT POPULATE ABOVE"]
[]
["DETAILED BUDGET PERIOD",null,null,null,null,null,null,null,"FROM","THROUGH","Year 1"]
[null,null,null,null,null,null,null,null,{"$f":"IF('UVA Overview'!$G$1=\"\",\"\",'UVA Overview'!$G$1)","v":""},{"$f":"IFERROR(I72+364,\"\")","v":""}]
["PERSONNEL (Applicant Organization Only)","Personnel Type",null,null,"Months Devoted to Project",null,null,"Enter Inst. Base Salary","       DOLLAR AMOUNT REQUESTED"]
["NAME","Sr. Key \nPersonnel","Other \nPersonnel","ROLE ON PROJECT","Cal. Months","Acad. Months","Sum. Months","INST. BASE SALARY","SALARY REQUESTED","FRINGE BENEFITS","TOTAL","CM % Effort","AM % Effort","SM % Effort","Benefit Rate","Summer Months Rate"]
[]
[null,null,null,null,{"$f":"L76*12/1","v":0},{"$f":"M76*9/1","v":0},{"$f":"N76*3/1","v":0},null,{"$f":"ROUND(($L76*$H76)+($M76*$H76)+(($H76/9)*(3)*($N76)),0)","v":0},{"$f":"ROUND(IFERROR(IF(AND(E76>0,F76=0,G76=0),Q76,IF(AND(E76=0,F76>0,G76=0),R76,IF(AND(E76=0,F76=0,G76>0),S76,IF(AND(E76=0,F76>0,G76>0),R76+S76,0)))),0),)","v":0},{"$f":"ROUND(I76+J76, 0)","v":0},null,null,null,null,null,{"$f":"H76*L76*O76","v":0},{"$f":"H76*M76*O76","v":0},{"$f":"((H76/9*3)*N76)*P76","v":0}]
[null,null,null,null,0,{"$f":"M77*9/1","v":0},{"$f":"N77*3/1","v":0},null,{"$f":"ROUND(($L77*$H77)+($M77*$H77)+(($H77/9)*(3)*($N77)),0)","v":0},{"$f":"ROUND(IFERROR(IF(AND(E77>0,F77=0,G77=0),Q77,IF(AND(E77=0,F77>0,G77=0),R77,IF(AND(E77=0,F77=0,G77>0),S77,IF(AND(E77=0,F77>0,G77>0),R77+S77,0)))),0),)","v":0},0,null,null,null,null,null,{"$f":"H77*L77*O77","v":0},{"$f":"H77*M77*O77","v":0},{"$f":"((H77/9*3)*N77)*P77","v":0}]
[null,null,null,null,0,0,0,null,0,0,0,null,null,null,null,null,0,0,0]
[null,null,null,null,0,0,0,null,0,0,0,null,null,null,null,null,0,0,0]
[null,null,null,null,0,0,0,null,0,0,0,null,null,null,null,null,0,0,0]
[null,null,null,null,0,0,0,null,0,0,0,null,null,null,null,null,0,0,0]
[null,null,null,null,0,0,0,null,0,0,0,null,null,null,null,null,0,0,0]
[null,null,null,null,0,0,0,null,0,0,0,null,null,null,null,null,0,0,0]
[null,null,null,null,0,0,0,null,0,0,0,null,null,null,null,null,0,0,0]
[null,null,null,null,0,0,0,null,0,0,0,null,null,null,null,null,0,0,0]
[null,null,null,null,0,0,0,null,0,0,0,null,null,null,null,null,0,0,0]
[null,null,null,null,0,0,0,null,0,0,0,null,null,null,null,null,0,0,0]
[null,null,null,null,0,0,0,null,0,0,0,null,null,null,null,null,0,0,0]
[null,null,null,null,0,0,0,null,0,0,0,null,null,null,null,null,0,0,0]
[null,null,null,null,0,0,0,null,0,0,0,null,null,null,null,null,0,0,0]
["SUBTOTALS",null,null,null,null,null,null,null,{"$f":"SUM(I76:I89)","v":0},{"$f":"SUM(J76:J89)","v":0},{"$f":"SUM(K76:K89)","v":0},{"$f":"IFERROR(K91/#REF!*100,\"\")","v":""}]
[]
["DETAILED BUDGET PERIOD",null,null,null,null,null,null,null,"FROM","THROUGH","Year 2"]
[null,null,null,null,null,null,null,null,{"$f":"IFERROR(EDATE(I72,12),\"\")","v":""},{"$f":"IFERROR(I94+364,\"\")","v":""}]
["PERSONNEL (Applicant Organization Only)","Personnel Type",null,null,"Months Devoted to Project",null,null,"Enter Inst. Base Salary","       DOLLAR AMOUNT REQUESTED"]
["NAME","Sr. Key \nPersonnel","Other \nPersonnel","ROLE ON PROJECT","Cal. Months","Acad. Months","Sum. Months","INST. BASE SALARY","SALARY REQUESTED","FRINGE BENEFITS","TOTAL","CM % Effort","AM % Effort","SM % Effort","Benefit Rate","Summer Months Rate"]
[]
[null,null,null,null,{"$f":"L98*12/1","v":0},{"$f":"M98*9/1","v":0},{"$f":"N98*3/1","v":0},null,{"$f":"ROUND(($L98*$H98)+($M98*$H98)+(($H98/9)*(3)*($N98)),0)","v":0},{"$f":"ROUND(IFERROR(IF(AND(E98>0,F98=0,G98=0),Q98,IF(AND(E98=0,F98>0,G98=0),R98,IF(AND(E98=0,F98=0,G98>0),S98,IF(AND(E98=0,F98>0,G98>0),R98+S98,0)))),0),)","v":0},{"$f":"ROUND(I98+J98, 0)","v":0},null,null,null,null,null,{"$f":"H98*L98*O98","v":0},{"$f":"H98*M98*O98","v":0},{"$f":"((H98/9*3)*N98)*P98","v":0}]
[null,null,null,null,0,{"$f":"M99*9/1","v":0},{"$f":"N99*3/1","v":0},null,{"$f":"ROUND(($L99*$H99)+($M99*$H99)+(($H99/9)*(3)*($N99)),0)","v":0},{"$f":"ROUND(IFERROR(IF(AND(E99>0,F99=0,G99=0),Q99,IF(AND(E99=0,F99>0,G99=0),R99,IF(AND(E99=0,F99=0,G99>0),S99,IF(AND(E99=0,F99>0,G99>0),R99+S99,0)))),0),)","v":0},0,null,null,null,null,null,{"$f":"H99*L99*O99","v":0},{"$f":"H99*M99*O99","v":0},{"$f":"((H99/9*3)*N99)*P99","v":0}]
[null,null,null,null,0,0,0,null,0,0,0,null,null,null,null,null,0,0,0]
[null,null,null,null,0,0,0,null,0,0,0,null,null,null,null,null,0,0,0]
[null,null,null,null,0,0,0,null,0,0,0,null,null,null,null,null,0,0,0]
[null,null,null,null,0,0,0,null,0,0,0,null,null,null,null,null,0,0,0]
[null,null,null,null,0,0,0,null,0,0,0,null,null,null,null,null,0,0,0]
[null,null,null,null,0,0,0,null,0,0,0,null,null,null,null,null,0,0,0]
[null,null,null,null,0,0,0,null,0,0,0,null,null,null,null,null,0,0,0]
[null,null,null,null,0,0,0,null,0,0,0,null,null,null,null,null,0,0,0]
[null,null,null,null,0,0,0,null,0,0,0,null,null,null,null,null,0,0,0]
[null,null,null,null,0,0,0,null,0,0,0,null,null,null,null,null,0,0,0]
[null,null,null,null,0,0,0,null,0,0,0,null,null,null,null,null,0,0,0]
[null,null,null,null,0,0,0,null,0,0,0,null,null,null,null,null,0,0,0]
[null,null,null,null,0,0,0,null,0,0,0,null,null,null,null,null,0,0,0]
["SUBTOTALS",null,null,null,null,null,null,null,{"$f":"SUM(I98:I112)","v":0},{"$f":"SUM(J98:J112)","v":0},{"$f":"SUM(K98:K112)","v":0},{"$f":"IFERROR(K113/#REF!*100,\"\")","v":""}]
[]
["DETAILED BUDGET PERIOD",null,null,null,null,null,null,null,"FROM","THROUGH","Year 3"]
[null,null,null,null,null,null,null,null,{"$f":"IFERROR(EDATE(I94,12),\"\")","v":""},{"$f":"IFERROR(I116+364,\"\")","v":""}]
["PERSONNEL (Applicant Organization Only)","Personnel Type",null,null,"Months Devoted to Project",null,null,"Enter Inst. Base Salary","       DOLLAR AMOUNT REQUESTED"]
["NAME","Sr. Key \nPersonnel","Other \nPersonnel","ROLE ON PROJECT","Cal. Months","Acad. Months","Sum. Months","INST. BASE SALARY","SALARY REQUESTED","FRINGE BENEFITS","TOTAL","CM % Effort","AM % Effort","SM % Effort","Benefit Rate","Summer Months Rate"]
[]
[null,null,null,null,{"$f":"L120*12/1","v":0},{"$f":"M120*9/1","v":0},{"$f":"N120*3/1","v":0},null,{"$f":"ROUND(($L120*$H120)+($M120*$H120)+(($H120/9)*(3)*($N120)),0)","v":0},{"$f":"ROUND(IFERROR(IF(AND(E120>0,F120=0,G120=0),Q120,IF(AND(E120=0,F120>0,G120=0),R120,IF(AND(E120=0,F120=0,G120>0),S120,IF(AND(E120=0,F120>0,G120>0),R120+S120,0)))),0),)","v":0},{"$f":"ROUND(I120+J120, 0)","v":0},null,null,null,null,null,{"$f":"H120*L120*O120","v":0},{"$f":"H120*M120*O120","v":0},{"$f":"((H120/9*3)*N120)*P120","v":0}]
[null,null,null,null,0,{"$f":"M121*9/1","v":0},{"$f":"N121*3/1","v":0},null,{"$f":"ROUND(($L121*$H121)+($M121*$H121)+(($H121/9)*(3)*($N121)),0)","v":0},{"$f":"ROUND(IFERROR(IF(AND(E121>0,F121=0,G121=0),Q121,IF(AND(E121=0,F121>0,G121=0),R121,IF(AND(E121=0,F121=0,G121>0),S121,IF(AND(E121=0,F121>0,G121>0),R121+S121,0)))),0),)","v":0},0,null,null,null,null,null,{"$f":"H121*L121*O121","v":0},{"$f":"H121*M121*O121","v":0},{"$f":"((H121/9*3)*N121)*P121","v":0}]
[null,null,null,null,0,0,0,null,0,0,0,null,null,null,null,null,0,0,0]
[null,null,null,null,0,0,0,null,0,0,0,null,null,null,null,null,0,0,0]
[null,null,null,null,0,0,0,null,0,0,0,null,null,null,null,null,0,0,0]
[null,null,null,null,0,0,0,null,0,0,0,null,null,null,null,null,0,0,0]
[null,null,null,null,0,0,0,null,0,0,0,null,null,null,null,null,0,0,0]
[null,null,null,null,0,0,0,null,0,0,0,null,null,null,null,null,0,0,0]
[null,null,null,null,0,0,0,null,0,0,0,null,null,null,null,null,0,0,0]
[null,null,null,null,0,0,0,null,0,0,0,null,null,null,null,null,0,0,0]
[null,null,null,null,0,0,0,null,0,0,0,null,null,null,null,null,0,0,0]
[null,null,null,null,0,0,0,null,0,0,0,null,null,null,null,null,0,0,0]
[null,null,null,null,0,0,0,null,0,0,0,null,null,null,null,null,0,0,0]
[null,null,null,null,0,0,0,null,0,0,0,null,null,null,null,null,0,0,0]
[null,null,null,null,0,0,0,null,0,0,0,null,null,null,null,null,0,0,0]
["SUBTOTALS",null,null,null,null,null,null,null,{"$f":"SUM(I120:I134)","v":0},{"$f":"SUM(J120:J134)","v":0},{"$f":"SUM(K120:K134)","v":0},{"$f":"IFERROR(K135/#REF!*100,\"\")","v":""}]
[]
["DETAILED BUDGET PERIOD",null,null,null,null,null,null,null,"FROM","THROUGH","Year 4"]
[null,null,null,null,null,null,null,null,{"$f":"IFERROR(EDATE(I116,12),\"\")","v":""},{"$f":"IFERROR(I138+364,\"\")","v":""}]
["PERSONNEL (Applicant Organization Only)","Personnel Type",null,null,"Months Devoted to Project",null,null,"Enter Inst. Base Salary","       DOLLAR AMOUNT REQUESTED"]
["NAME","Sr. Key \nPersonnel","Other \nPersonnel","ROLE ON PROJECT","Cal. Months","Acad. Months","Sum. Months","INST. BASE SALARY","SALARY REQUESTED","FRINGE BENEFITS","TOTAL","CM % Effort","AM % Effort","SM % Effort","Benefit Rate","Summer Months Rate"]
[]
[null,null,null,null,{"$f":"L142*12/1","v":0},{"$f":"M142*9/1","v":0},{"$f":"N142*3/1","v":0},null,{"$f":"ROUND(($L142*$H142)+($M142*$H142)+(($H142/9)*(3)*($N142)),0)","v":0},{"$f":"ROUND(IFERROR(IF(AND(E142>0,F142=0,G142=0),Q142,IF(AND(E142=0,F142>0,G142=0),R142,IF(AND(E142=0,F142=0,G142>0),S142,IF(AND(E142=0,F142>0,G142>0),R142+S142,0)))),0),)","v":0},{"$f":"ROUND(I142+J142, 0)","v":0},null,null,null,null,null,{"$f":"H142*L142*O142","v":0},{"$f":"H142*M142*O142","v":0},{"$f":"((H142/9*3)*N142)*P142","v":0}]
[null,null,null,null,0,{"$f":"M143*9/1","v":0},{"$f":"N143*3/1","v":0},null,{"$f":"ROUND(($L143*$H143)+($M143*$H143)+(($H143/9)*(3)*($N143)),0)","v":0},{"$f":"ROUND(IFERROR(IF(AND(E143>0,F143=0,G143=0),Q143,IF(AND(E143=0,F143>0,G143=0),R143,IF(AND(E143=0,F143=0,G143>0),S143,IF(AND(E143=0,F143>0,G143>0),R143+S143,0)))),0),)","v":0},0,null,null,null,null,null,{"$f":"H143*L143*O143","v":0},{"$f":"H143*M143*O143","v":0},{"$f":"((H143/9*3)*N143)*P143","v":0}]
[null,null,null,null,0,0,0,null,0,0,0,null,null,null,null,null,0,0,0]
[null,null,null,null,0,0,0,null,0,0,0,null,null,null,null,null,0,0,0]
[null,null,null,null,0,0,0,null,0,0,0,null,null,null,null,null,0,0,0]
[null,null,null,null,0,0,0,null,0,0,0,null,null,null,null,null,0,0,0]
[null,null,null,null,0,0,0,null,0,0,0,null,null,null,null,null,0,0,0]
[null,null,null,null,0,0,0,null,0,0,0,null,null,null,null,null,0,0,0]
[null,null,null,null,0,0,0,null,0,0,0,null,null,null,null,null,0,0,0]
[null,null,null,null,0,0,0,null,0,0,0,null,null,null,null,null,0,0,0]
[null,null,null,null,0,0,0,null,0,0,0,null,null,null,null,null,0,0,0]
[null,null,null,null,0,0,0,null,0,0,0,null,null,null,null,null,0,0,0]
[null,null,null,null,0,0,0,null,0,0,0,null,null,null,null,null,0,0,0]
[null,null,null,null,0,0,0,null,0,0,0,null,null,null,null,null,0,0,0]
[null,null,null,null,0,0,0,null,0,0,0,null,null,null,null,null,0,0,0]
["SUBTOTALS",null,null,null,null,null,null,null,{"$f":"SUM(I142:I156)","v":0},{"$f":"SUM(J142:J156)","v":0},{"$f":"SUM(K142:K156)","v":0},{"$f":"IFERROR(K157/#REF!*100,\"\")","v":""}]
[]
["DETAILED BUDGET PERIOD",null,null,null,null,null,null,null,"FROM","THROUGH","Year 5"]
[null,null,null,null,null,null,null,null,{"$f":"IFERROR(EDATE(I138,12),\"\")","v":""},{"$f":"IFERROR(I160+364,\"\")","v":""}]
["PERSONNEL (Applicant Organization Only)","Personnel Type",null,null,"Months Devoted to Project",null,null,"Enter Inst. Base Salary","       DOLLAR AMOUNT REQUESTED"]
["NAME","Sr. Key \nPersonnel","Other \nPersonnel","ROLE ON PROJECT","Cal. Months","Acad. Months","Sum. Months","INST. BASE SALARY","SALARY REQUESTED","FRINGE BENEFITS","TOTAL","CM % Effort","AM % Effort","SM % Effort","Benefit Rate","Summer Months Rate"]
[]
[null,null,null,null,{"$f":"L164*12/1","v":0},{"$f":"M164*9/1","v":0},{"$f":"N164*3/1","v":0},null,{"$f":"ROUND(($L164*$H164)+($M164*$H164)+(($H164/9)*(3)*($N164)),0)","v":0},{"$f":"ROUND(IFERROR(IF(AND(E164>0,F164=0,G164=0),Q164,IF(AND(E164=0,F164>0,G164=0),R164,IF(AND(E164=0,F164=0,G164>0),S164,IF(AND(E164=0,F164>0,G164>0),R164+S164,0)))),0),)","v":0},{"$f":"ROUND(I164+J164, 0)","v":0},null,null,null,null,null,{"$f":"H164*L164*O164","v":0},{"$f":"H164*M164*O164","v":0},{"$f":"((H164/9*3)*N164)*P164","v":0}]
[null,null,null,null,0,{"$f":"M165*9/1","v":0},{"$f":"N165*3/1","v":0},null,{"$f":"ROUND(($L165*$H165)+($M165*$H165)+(($H165/9)*(3)*($N165)),0)","v":0},{"$f":"ROUND(IFERROR(IF(AND(E165>0,F165=0,G165=0),Q165,IF(AND(E165=0,F165>0,G165=0),R165,IF(AND(E165=0,F165=0,G165>0),S165,IF(AND(E165=0,F165>0,G165>0),R165+S165,0)))),0),)","v":0},0,null,null,null,null,null,{"$f":"H165*L165*O165","v":0},{"$f":"H165*M165*O165","v":0},{"$f":"((H165/9*3)*N165)*P165","v":0}]
[null,null,null,null,0,0,0,null,0,0,0,null,null,null,null,null,0,0,0]
[null,null,null,null,0,0,0,null,0,0,0,null,null,null,null,null,0,0,0]
[null,null,null,null,0,0,0,null,0,0,0,null,null,null,null,null,0,0,0]
[null,null,null,null,0,0,0,null,0,0,0,null,null,null,null,null,0,0,0]
[null,null,null,null,0,0,0,null,0,0,0,null,null,null,null,null,0,0,0]
[null,null,null,null,0,0,0,null,0,0,0,null,null,null,null,null,0,0,0]
[null,null,null,null,0,0,0,null,0,0,0,null,null,null,null,null,0,0,0]
[null,null,null,null,0,0,0,null,0,0,0,null,null,null,null,null,0,0,0]
[null,null,null,null,0,0,0,null,0,0,0,null,null,null,null,null,0,0,0]
[null,null,null,null,0,0,0,null,0,0,0,null,null,null,null,null,0,0,0]
[null,null,null,null,0,0,0,null,0,0,0,null,null,null,null,null,0,0,0]
[null,null,null,null,0,0,0,null,0,0,0,null,null,null,null,null,0,0,0]
[null,null,null,null,0,0,0,null,0,0,0,null,null,null,null,null,0,0,0]
["SUBTOTALS",null,null,null,null,null,null,null,{"$f":"SUM(I164:I178)","v":0},{"$f":"SUM(J164:J178)","v":0},{"$f":"SUM(K164:K178)","v":0},{"$f":"IFERROR(K179/#REF!*100,\"\")","v":""}]

{"sheet":"Sub08","index":10,"n_rows":179,"n_cols":19,"rows_kept":179,"cut":false,"hidden":true,"merged":[[138,1,138,3],[160,1,160,3],[0,2,0,3],[112,0,112,3],[114,0,115,7],[114,10,115,10],[116,4,116,6],[116,8,116,10],[117,0,118,0],[117,1,118,1],[117,2,118,2],[117,3,118,3],[117,4,118,4],[117,5,118,5],[117,6,118,6],[117,7,118,7],[117,8,118,8],[117,9,118,9],[117,10,118,10],[3,0,4,7],[5,0,5,1],[95,8,96,8],[70,0,71,7],[70,10,71,10],[72,4,72,6],[72,8,72,10],[73,12,74,12],[73,13,74,13],[73,6,74,6],[73,7,74,7],[73,8,74,8],[73,9,74,9],[73,10,74,10],[73,11,74,11],[72,1,72,3],[94,1,94,3],[138,8,138,10],[95,13,96,13],[95,14,96,14],[95,15,96,15],[73,14,74,14],[73,0,74,0],[117,14,118,14],[117,15,118,15],[117,11,118,11],[117,12,118,12],[117,13,118,13],[73,1,74,1],[73,2,74,2],[73,3,74,3],[73,4,74,4],[73,5,74,5],[73,15,74,15],[90,0,90,3],[92,0,93,7],[92,10,93,10],[94,4,94,6],[94,8,94,10],[95,11,96,11],[95,12,96,12],[134,0,134,3],[95,0,96,0],[95,1,96,1],[95,2,96,2],[95,3,96,3],[95,4,96,4],[95,5,96,5],[95,6,96,6],[95,7,96,7],[116,1,116,3],[139,9,140,9],[139,10,140,10],[139,0,140,0],[139,1,140,1],[139,2,140,2],[139,3,140,3],[139,4,140,4],[139,5,140,5],[139,6,140,6],[139,7,140,7],[139,8,140,8],[139,12,140,12],[139,13,140,13],[139,14,140,14],[139,15,140,15],[161,11,162,11],[161,12,162,12],[161,13,162,13],[161,14,162,14],[161,15,162,15],[139,11,140,11],[58,9,58,11],[68,1,68,7],[178,0,178,3],[156,0,156,3],[158,0,159,7],[158,10,159,10],[160,4,160,6],[160,8,160,10],[161,0,162,0],[161,1,162,1],[161,2,162,2],[161,3,162,3],[161,4,162,4],[161,5,162,5],[161,6,162,6],[161,7,162,7],[161,8,162,8],[161,9,162,9],[161,10,162,10],[136,0,137,7],[136,10,137,10],[138,4,138,6],[95,9,96,9],[95,10,96,10]]}
["Subaward #8 - Organization Name","Subaward PI:",null,null,"Project Period Start Date:",{"$f":"IF('UVA Overview'!$G$1=\"\",\"\",'UVA Overview'!$G$1)","v":""},"Project Period\nEnd Date:",{"$f":"IF('UVA Overview'!I1=\"\",\"\",'UVA Overview'!I1)","v":""}]
[]
[]
["RESEARCH & RELATED BUDGET\n BUDGET FOR ENTIRE PROPOSED PROJECT PERIOD "]
[]
[null,null,"YEAR 1","YEAR 2","YEAR 3","YEAR 4","YEAR 5","TOTAL"]
["Senior/Key Personnel (List Sr. Key in Blue Cells Below)","Role",{"$f":"ROUND(SUM(C8:C12),0)","v":0},{"$f":"ROUND(SUM(D8:D12),0)","v":0},0,0,0,{"$f":"SUM(C7:G7)","v":0}]
[null,null,null,null,null,null,null,{"$f":"SUM(C8:G8)","v":0}]
[null,null,null,null,null,null,null,0]
[null,null,null,null,null,null,null,0]
[null,null,null,null,null,null,null,0]
[null,null,null,null,null,null,null,0]
["Other Personnel (List Other Personnel in Blue Cells Below)","Role",{"$f":"ROUND(SUM(C14:C18),0)","v":0},{"$f":"ROUND(SUM(D14:D18),0)","v":0},0,0,0,0]
[null,null,null,null,null,null,null,0]
[null,null,null,null,null,null,null,0]
[null,null,null,null,null,null,null,0]
[null,null,null,null,null,null,null,0]
[null,null,null,null,null,null,null,0]
["Subtotal Personnel",null,{"$f":"C7+C13","v":0},{"$f":"D7+D13","v":0},0,0,0,{"$f":"SUM(C19:G19)","v":0}]
["Capital Equipment (List Capital Equipment in Blue Cells Below)*",null,{"$f":"ROUND(SUM(C21:C25),0)","v":0},{"$f":"ROUND(SUM(D21:D25),0)","v":0},0,0,0,{"$f":"SUM(C20:G20)","v":0}]
[null,null,null,null,null,null,null,{"$f":"SUM(C21:G21)","v":0}]
[null,null,null,null,null,null,null,0]
[null,null,null,null,null,null,null,0]
[null,null,null,null,null,null,null,0]
[null,null,null,null,null,null,null,0]
["Travel",null,{"$f":"ROUND(SUM(C27:C28),0)","v":0},{"$f":"ROUND(SUM(D27:D28),0)","v":0},{"$f":"ROUND(SUM(E27:E28),0)","v":0},{"$f":"ROUND(SUM(F27:F28),0)","v":0},{"$f":"ROUND(SUM(G27:G28),0)","v":0},0]
["Domestic Travel",null,null,null,null,null,null,0]
["Foreign Travel",null,null,null,null,null,null,0]
["Materials & Supplies (List Materials & Supples in Blue Cells Below)",null,{"$f":"ROUND(SUM(C30:C40),0)","v":0},{"$f":"ROUND(SUM(D30:D40),0)","v":0},{"$f":"ROUND(SUM(E30:E40),0)","v":0},{"$f":"ROUND(SUM(F30:F40),0)","v":0},{"$f":"ROUND(SUM(G30:G40),0)","v":0},0]
[null,null,null,null,null,null,null,0]
[null,null,null,null,null,null,null,0]
[null,null,null,null,null,null,null,0]
[null,null,null,null,null,null,null,0]
[null,null,null,null,null,null,null,0]
[null,null,null,null,null,null,null,0]
[null,null,null,null,null,null,null,0]
[null,null,null,null,null,null,null,0]
[null,null,null,null,null,null,null,0]
[null,null,null,null,null,null,null,0]
[null,null,null,null,null,null,null,0]
["Publication Costs ",null,null,null,null,null,null,0]
["Consultant Services (List Consultants in Blue Cells Below)",null,{"$f":"ROUND(SUM(C43:C47),0)","v":0},{"$f":"ROUND(SUM(D43:D47),0)","v":0},{"$f":"ROUND(SUM(E43:E47),0)","v":0},{"$f":"ROUND(SUM(F43:F47),0)","v":0},{"$f":"ROUND(SUM(G43:G47),0)","v":0},0]
[null,null,null,null,null,null,null,0]
[null,null,null,null,null,null,null,0]
[null,null,null,null,null,null,null,0]
[null,null,null,null,null,null,null,0]
[null,null,null,null,null,null,null,0]
["ADP/Computer Services",null,null,null,null,null,null,0]
["Subaward/Consortium/Contractual Costs",null,null,null,null,null,null,{"$f":"SUM(C49:G49)","v":0}]
["Equipment or Facility Rental/User Fees*",null,null,null,null,null,null,0]
["Alterations and Renovations",null,null,null,null,null,null,0]
["Tuition Remission*",null,null,null,null,null,null,0]
["Patient Care Costs*",null,null,null,null,null,null,0]
[null,null,null,null,null,null,null,0]
[null,null,null,null,null,null,null,0]
[null,null,null,null,null,null,null,0]
["Subtotal OTPS",null,{"$f":"C20+C26+C29+C41+C42+C48+C49+C50+C51+C52+C53+C54+C55+C56","v":0},{"$f":"D20+D26+D29+D41+D42+D48+D49+D50+D51+D52+D53+D54+D55+D56","v":0},0,0,0,0]
[{"$f":"A2&\" Total Direct Costs\"","v":" Total Direct Costs"},null,{"$f":"C19+C57","v":0},{"$f":"D19+D57","v":0},{"$f":"E57+E19","v":0},{"$f":"F57+F19","v":0},{"$f":"G19+G57","v":0},{"$f":"H19+H57","v":0}]
["Less Capital Equipment*",null,{"$f":"-SUMIF(C21:C25,\">=0\",C21:C25)","v":0},{"$f":"-SUMIF(D21:D25,\">=0\",D21:D25)","v":0},0,0,0,{"$f":"SUM(C59:G59)","v":0},null,"*Excluded from F&A rate calculation"]
["Less Tuition Remission*",null,{"$f":"-C52","v":0},{"$f":"-D52","v":0},0,0,0,{"$f":"SUM(C60:G60)","v":0}]
["Less Patient Care Costs*",null,{"$f":"-C53","v":0},0,0,0,0,{"$f":"SUM(C61:G61)","v":0}]
["Less Equipment or Facility Rental/User Fees*",null,{"$f":"-C50","v":0},{"$f":"-D50","v":0},{"$f":"-E50","v":0},{"$f":"-F50","v":0},{"$f":"-G50","v":0},{"$f":"SUM(C62:G62)","v":0}]
["Less Subaward*",null,{"$f":"'Sub Formulas'!M65","v":0},{"$f":"'Sub Formulas'!N65","v":0},{"$f":"'Sub Formulas'!O65","v":0},{"$f":"'Sub Formulas'!P65","v":0},{"$f":"'Sub Formulas'!Q65","v":0},{"$f":"SUM(C63:G63)","v":0}]
["MTDC",null,{"$f":"C58+SUM(C59:C63)","v":0},0,0,0,0,0]
[{"$f":"A2&\" F & A Costs\"","v":" F & A Costs"},null,{"$f":"ROUND(C64*C66,0)","v":0},{"$f":"ROUND(D64*D66,0)","v":0},{"$f":"ROUND(E64*E66,0)","v":0},{"$f":"ROUND(F64*F66,0)","v":0},{"$f":"ROUND(G64*G66,0)","v":0},{"$f":"SUM(C65:G65)","v":0}]
["Input F&A rate on this row"]
[{"$f":"A2&\" TOTAL DIRECT + F & A COSTS\"","v":" TOTAL DIRECT + F & A COSTS"},null,{"$f":"C58+C65","v":0},0,0,0,0,0]
[]
["EXPAND FOR SCRATCH SHEET","NOTE: INFORMATION BELOW DOES NOT POPULATE ABOVE"]
[]
["DETAILED BUDGET PERIOD",null,null,null,null,null,null,null,"FROM","THROUGH","Year 1"]
[null,null,null,null,null,null,null,null,{"$f":"IF('UVA Overview'!$G$1=\"\",\"\",'UVA Overview'!$G$1)","v":""},{"$f":"IFERROR(I72+364,\"\")","v":""}]
["PERSONNEL (Applicant Organization Only)","Personnel Type",null,null,"Months Devoted to Project",null,null,"Enter Inst. Base Salary","       DOLLAR AMOUNT REQUESTED"]
["NAME","Sr. Key \nPersonnel","Other \nPersonnel","ROLE ON PROJECT","Cal. Months","Acad. Months","Sum. Months","INST. BASE SALARY","SALARY REQUESTED","FRINGE BENEFITS","TOTAL","CM % Effort","AM % Effort","SM % Effort","Benefit Rate","Summer Months Rate"]
[]
[null,null,null,null,{"$f":"L76*12/1","v":0},{"$f":"M76*9/1","v":0},{"$f":"N76*3/1","v":0},null,{"$f":"ROUND(($L76*$H76)+($M76*$H76)+(($H76/9)*(3)*($N76)),0)","v":0},{"$f":"ROUND(IFERROR(IF(AND(E76>0,F76=0,G76=0),Q76,IF(AND(E76=0,F76>0,G76=0),R76,IF(AND(E76=0,F76=0,G76>0),S76,IF(AND(E76=0,F76>0,G76>0),R76+S76,0)))),0),)","v":0},{"$f":"ROUND(I76+J76, 0)","v":0},null,null,null,null,null,{"$f":"H76*L76*O76","v":0},{"$f":"H76*M76*O76","v":0},{"$f":"((H76/9*3)*N76)*P76","v":0}]
[null,null,null,null,0,{"$f":"M77*9/1","v":0},{"$f":"N77*3/1","v":0},null,{"$f":"ROUND(($L77*$H77)+($M77*$H77)+(($H77/9)*(3)*($N77)),0)","v":0},{"$f":"ROUND(IFERROR(IF(AND(E77>0,F77=0,G77=0),Q77,IF(AND(E77=0,F77>0,G77=0),R77,IF(AND(E77=0,F77=0,G77>0),S77,IF(AND(E77=0,F77>0,G77>0),R77+S77,0)))),0),)","v":0},0,null,null,null,null,null,{"$f":"H77*L77*O77","v":0},{"$f":"H77*M77*O77","v":0},{"$f":"((H77/9*3)*N77)*P77","v":0}]
[null,null,null,null,0,0,0,null,0,0,0,null,null,null,null,null,0,0,0]
[null,null,null,null,0,0,0,null,0,0,0,null,null,null,null,null,0,0,0]
[null,null,null,null,0,0,0,null,0,0,0,null,null,null,null,null,0,0,0]
[null,null,null,null,0,0,0,null,0,0,0,null,null,null,null,null,0,0,0]
[null,null,null,null,0,0,0,null,0,0,0,null,null,null,null,null,0,0,0]
[null,null,null,null,0,0,0,null,0,0,0,null,null,null,null,null,0,0,0]
[null,null,null,null,0,0,0,null,0,0,0,null,null,null,null,null,0,0,0]
[null,null,null,null,0,0,0,null,0,0,0,null,null,null,null,null,0,0,0]
[null,null,null,null,0,0,0,null,0,0,0,null,null,null,null,null,0,0,0]
[null,null,null,null,0,0,0,null,0,0,0,null,null,null,null,null,0,0,0]
[null,null,null,null,0,0,0,null,0,0,0,null,null,null,null,null,0,0,0]
[null,null,null,null,0,0,0,null,0,0,0,null,null,null,null,null,0,0,0]
[null,null,null,null,0,0,0,null,0,0,0,null,null,null,null,null,0,0,0]
["SUBTOTALS",null,null,null,null,null,null,null,{"$f":"SUM(I76:I89)","v":0},{"$f":"SUM(J76:J89)","v":0},{"$f":"SUM(K76:K89)","v":0},{"$f":"IFERROR(K91/#REF!*100,\"\")","v":""}]
[]
["DETAILED BUDGET PERIOD",null,null,null,null,null,null,null,"FROM","THROUGH","Year 2"]
[null,null,null,null,null,null,null,null,{"$f":"IFERROR(EDATE(I72,12),\"\")","v":""},{"$f":"IFERROR(I94+364,\"\")","v":""}]
["PERSONNEL (Applicant Organization Only)","Personnel Type",null,null,"Months Devoted to Project",null,null,"Enter Inst. Base Salary","       DOLLAR AMOUNT REQUESTED"]
["NAME","Sr. Key \nPersonnel","Other \nPersonnel","ROLE ON PROJECT","Cal. Months","Acad. Months","Sum. Months","INST. BASE SALARY","SALARY REQUESTED","FRINGE BENEFITS","TOTAL","CM % Effort","AM % Effort","SM % Effort","Benefit Rate","Summer Months Rate"]
[]
[null,null,null,null,{"$f":"L98*12/1","v":0},{"$f":"M98*9/1","v":0},{"$f":"N98*3/1","v":0},null,{"$f":"ROUND(($L98*$H98)+($M98*$H98)+(($H98/9)*(3)*($N98)),0)","v":0},{"$f":"ROUND(IFERROR(IF(AND(E98>0,F98=0,G98=0),Q98,IF(AND(E98=0,F98>0,G98=0),R98,IF(AND(E98=0,F98=0,G98>0),S98,IF(AND(E98=0,F98>0,G98>0),R98+S98,0)))),0),)","v":0},{"$f":"ROUND(I98+J98, 0)","v":0},null,null,null,null,null,{"$f":"H98*L98*O98","v":0},{"$f":"H98*M98*O98","v":0},{"$f":"((H98/9*3)*N98)*P98","v":0}]
[null,null,null,null,0,{"$f":"M99*9/1","v":0},{"$f":"N99*3/1","v":0},null,{"$f":"ROUND(($L99*$H99)+($M99*$H99)+(($H99/9)*(3)*($N99)),0)","v":0},{"$f":"ROUND(IFERROR(IF(AND(E99>0,F99=0,G99=0),Q99,IF(AND(E99=0,F99>0,G99=0),R99,IF(AND(E99=0,F99=0,G99>0),S99,IF(AND(E99=0,F99>0,G99>0),R99+S99,0)))),0),)","v":0},0,null,null,null,null,null,{"$f":"H99*L99*O99","v":0},{"$f":"H99*M99*O99","v":0},{"$f":"((H99/9*3)*N99)*P99","v":0}]
[null,null,null,null,0,0,0,null,0,0,0,null,null,null,null,null,0,0,0]
[null,null,null,null,0,0,0,null,0,0,0,null,null,null,null,null,0,0,0]
[null,null,null,null,0,0,0,null,0,0,0,null,null,null,null,null,0,0,0]
[null,null,null,null,0,0,0,null,0,0,0,null,null,null,null,null,0,0,0]
[null,null,null,null,0,0,0,null,0,0,0,null,null,null,null,null,0,0,0]
[null,null,null,null,0,0,0,null,0,0,0,null,null,null,null,null,0,0,0]
[null,null,null,null,0,0,0,null,0,0,0,null,null,null,null,null,0,0,0]
[null,null,null,null,0,0,0,null,0,0,0,null,null,null,null,null,0,0,0]
[null,null,null,null,0,0,0,null,0,0,0,null,null,null,null,null,0,0,0]
[null,null,null,null,0,0,0,null,0,0,0,null,null,null,null,null,0,0,0]
[null,null,null,null,0,0,0,null,0,0,0,null,null,null,null,null,0,0,0]
[null,null,null,null,0,0,0,null,0,0,0,null,null,null,null,null,0,0,0]
[null,null,null,null,0,0,0,null,0,0,0,null,null,null,null,null,0,0,0]
["SUBTOTALS",null,null,null,null,null,null,null,{"$f":"SUM(I98:I112)","v":0},{"$f":"SUM(J98:J112)","v":0},{"$f":"SUM(K98:K112)","v":0},{"$f":"IFERROR(K113/#REF!*100,\"\")","v":""}]
[]
["DETAILED BUDGET PERIOD",null,null,null,null,null,null,null,"FROM","THROUGH","Year 3"]
[null,null,null,null,null,null,null,null,{"$f":"IFERROR(EDATE(I94,12),\"\")","v":""},{"$f":"IFERROR(I116+364,\"\")","v":""}]
["PERSONNEL (Applicant Organization Only)","Personnel Type",null,null,"Months Devoted to Project",null,null,"Enter Inst. Base Salary","       DOLLAR AMOUNT REQUESTED"]
["NAME","Sr. Key \nPersonnel","Other \nPersonnel","ROLE ON PROJECT","Cal. Months","Acad. Months","Sum. Months","INST. BASE SALARY","SALARY REQUESTED","FRINGE BENEFITS","TOTAL","CM % Effort","AM % Effort","SM % Effort","Benefit Rate","Summer Months Rate"]
[]
[null,null,null,null,{"$f":"L120*12/1","v":0},{"$f":"M120*9/1","v":0},{"$f":"N120*3/1","v":0},null,{"$f":"ROUND(($L120*$H120)+($M120*$H120)+(($H120/9)*(3)*($N120)),0)","v":0},{"$f":"ROUND(IFERROR(IF(AND(E120>0,F120=0,G120=0),Q120,IF(AND(E120=0,F120>0,G120=0),R120,IF(AND(E120=0,F120=0,G120>0),S120,IF(AND(E120=0,F120>0,G120>0),R120+S120,0)))),0),)","v":0},{"$f":"ROUND(I120+J120, 0)","v":0},null,null,null,null,null,{"$f":"H120*L120*O120","v":0},{"$f":"H120*M120*O120","v":0},{"$f":"((H120/9*3)*N120)*P120","v":0}]
[null,null,null,null,0,{"$f":"M121*9/1","v":0},{"$f":"N121*3/1","v":0},null,{"$f":"ROUND(($L121*$H121)+($M121*$H121)+(($H121/9)*(3)*($N121)),0)","v":0},{"$f":"ROUND(IFERROR(IF(AND(E121>0,F121=0,G121=0),Q121,IF(AND(E121=0,F121>0,G121=0),R121,IF(AND(E121=0,F121=0,G121>0),S121,IF(AND(E121=0,F121>0,G121>0),R121+S121,0)))),0),)","v":0},0,null,null,null,null,null,{"$f":"H121*L121*O121","v":0},{"$f":"H121*M121*O121","v":0},{"$f":"((H121/9*3)*N121)*P121","v":0}]
[null,null,null,null,0,0,0,null,0,0,0,null,null,null,null,null,0,0,0]
[null,null,null,null,0,0,0,null,0,0,0,null,null,null,null,null,0,0,0]
[null,null,null,null,0,0,0,null,0,0,0,null,null,null,null,null,0,0,0]
[null,null,null,null,0,0,0,null,0,0,0,null,null,null,null,null,0,0,0]
[null,null,null,null,0,0,0,null,0,0,0,null,null,null,null,null,0,0,0]
[null,null,null,null,0,0,0,null,0,0,0,null,null,null,null,null,0,0,0]
[null,null,null,null,0,0,0,null,0,0,0,null,null,null,null,null,0,0,0]
[null,null,null,null,0,0,0,null,0,0,0,null,null,null,null,null,0,0,0]
[null,null,null,null,0,0,0,null,0,0,0,null,null,null,null,null,0,0,0]
[null,null,null,null,0,0,0,null,0,0,0,null,null,null,null,null,0,0,0]
[null,null,null,null,0,0,0,null,0,0,0,null,null,null,null,null,0,0,0]
[null,null,null,null,0,0,0,null,0,0,0,null,null,null,null,null,0,0,0]
[null,null,null,null,0,0,0,null,0,0,0,null,null,null,null,null,0,0,0]
["SUBTOTALS",null,null,null,null,null,null,null,{"$f":"SUM(I120:I134)","v":0},{"$f":"SUM(J120:J134)","v":0},{"$f":"SUM(K120:K134)","v":0},{"$f":"IFERROR(K135/#REF!*100,\"\")","v":""}]
[]
["DETAILED BUDGET PERIOD",null,null,null,null,null,null,null,"FROM","THROUGH","Year 4"]
[null,null,null,null,null,null,null,null,{"$f":"IFERROR(EDATE(I116,12),\"\")","v":""},{"$f":"IFERROR(I138+364,\"\")","v":""}]
["PERSONNEL (Applicant Organization Only)","Personnel Type",null,null,"Months Devoted to Project",null,null,"Enter Inst. Base Salary","       DOLLAR AMOUNT REQUESTED"]
["NAME","Sr. Key \nPersonnel","Other \nPersonnel","ROLE ON PROJECT","Cal. Months","Acad. Months","Sum. Months","INST. BASE SALARY","SALARY REQUESTED","FRINGE BENEFITS","TOTAL","CM % Effort","AM % Effort","SM % Effort","Benefit Rate","Summer Months Rate"]
[]
[null,null,null,null,{"$f":"L142*12/1","v":0},{"$f":"M142*9/1","v":0},{"$f":"N142*3/1","v":0},null,{"$f":"ROUND(($L142*$H142)+($M142*$H142)+(($H142/9)*(3)*($N142)),0)","v":0},{"$f":"ROUND(IFERROR(IF(AND(E142>0,F142=0,G142=0),Q142,IF(AND(E142=0,F142>0,G142=0),R142,IF(AND(E142=0,F142=0,G142>0),S142,IF(AND(E142=0,F142>0,G142>0),R142+S142,0)))),0),)","v":0},{"$f":"ROUND(I142+J142, 0)","v":0},null,null,null,null,null,{"$f":"H142*L142*O142","v":0},{"$f":"H142*M142*O142","v":0},{"$f":"((H142/9*3)*N142)*P142","v":0}]
[null,null,null,null,0,{"$f":"M143*9/1","v":0},{"$f":"N143*3/1","v":0},null,{"$f":"ROUND(($L143*$H143)+($M143*$H143)+(($H143/9)*(3)*($N143)),0)","v":0},{"$f":"ROUND(IFERROR(IF(AND(E143>0,F143=0,G143=0),Q143,IF(AND(E143=0,F143>0,G143=0),R143,IF(AND(E143=0,F143=0,G143>0),S143,IF(AND(E143=0,F143>0,G143>0),R143+S143,0)))),0),)","v":0},0,null,null,null,null,null,{"$f":"H143*L143*O143","v":0},{"$f":"H143*M143*O143","v":0},{"$f":"((H143/9*3)*N143)*P143","v":0}]
[null,null,null,null,0,0,0,null,0,0,0,null,null,null,null,null,0,0,0]
[null,null,null,null,0,0,0,null,0,0,0,null,null,null,null,null,0,0,0]
[null,null,null,null,0,0,0,null,0,0,0,null,null,null,null,null,0,0,0]
[null,null,null,null,0,0,0,null,0,0,0,null,null,null,null,null,0,0,0]
[null,null,null,null,0,0,0,null,0,0,0,null,null,null,null,null,0,0,0]
[null,null,null,null,0,0,0,null,0,0,0,null,null,null,null,null,0,0,0]
[null,null,null,null,0,0,0,null,0,0,0,null,null,null,null,null,0,0,0]
[null,null,null,null,0,0,0,null,0,0,0,null,null,null,null,null,0,0,0]
[null,null,null,null,0,0,0,null,0,0,0,null,null,null,null,null,0,0,0]
[null,null,null,null,0,0,0,null,0,0,0,null,null,null,null,null,0,0,0]
[null,null,null,null,0,0,0,null,0,0,0,null,null,null,null,null,0,0,0]
[null,null,null,null,0,0,0,null,0,0,0,null,null,null,null,null,0,0,0]
[null,null,null,null,0,0,0,null,0,0,0,null,null,null,null,null,0,0,0]
["SUBTOTALS",null,null,null,null,null,null,null,{"$f":"SUM(I142:I156)","v":0},{"$f":"SUM(J142:J156)","v":0},{"$f":"SUM(K142:K156)","v":0},{"$f":"IFERROR(K157/#REF!*100,\"\")","v":""}]
[]
["DETAILED BUDGET PERIOD",null,null,null,null,null,null,null,"FROM","THROUGH","Year 5"]
[null,null,null,null,null,null,null,null,{"$f":"IFERROR(EDATE(I138,12),\"\")","v":""},{"$f":"IFERROR(I160+364,\"\")","v":""}]
["PERSONNEL (Applicant Organization Only)","Personnel Type",null,null,"Months Devoted to Project",null,null,"Enter Inst. Base Salary","       DOLLAR AMOUNT REQUESTED"]
["NAME","Sr. Key \nPersonnel","Other \nPersonnel","ROLE ON PROJECT","Cal. Months","Acad. Months","Sum. Months","INST. BASE SALARY","SALARY REQUESTED","FRINGE BENEFITS","TOTAL","CM % Effort","AM % Effort","SM % Effort","Benefit Rate","Summer Months Rate"]
[]
[null,null,null,null,{"$f":"L164*12/1","v":0},{"$f":"M164*9/1","v":0},{"$f":"N164*3/1","v":0},null,{"$f":"ROUND(($L164*$H164)+($M164*$H164)+(($H164/9)*(3)*($N164)),0)","v":0},{"$f":"ROUND(IFERROR(IF(AND(E164>0,F164=0,G164=0),Q164,IF(AND(E164=0,F164>0,G164=0),R164,IF(AND(E164=0,F164=0,G164>0),S164,IF(AND(E164=0,F164>0,G164>0),R164+S164,0)))),0),)","v":0},{"$f":"ROUND(I164+J164, 0)","v":0},null,null,null,null,null,{"$f":"H164*L164*O164","v":0},{"$f":"H164*M164*O164","v":0},{"$f":"((H164/9*3)*N164)*P164","v":0}]
[null,null,null,null,0,{"$f":"M165*9/1","v":0},{"$f":"N165*3/1","v":0},null,{"$f":"ROUND(($L165*$H165)+($M165*$H165)+(($H165/9)*(3)*($N165)),0)","v":0},{"$f":"ROUND(IFERROR(IF(AND(E165>0,F165=0,G165=0),Q165,IF(AND(E165=0,F165>0,G165=0),R165,IF(AND(E165=0,F165=0,G165>0),S165,IF(AND(E165=0,F165>0,G165>0),R165+S165,0)))),0),)","v":0},0,null,null,null,null,null,{"$f":"H165*L165*O165","v":0},{"$f":"H165*M165*O165","v":0},{"$f":"((H165/9*3)*N165)*P165","v":0}]
[null,null,null,null,0,0,0,null,0,0,0,null,null,null,null,null,0,0,0]
[null,null,null,null,0,0,0,null,0,0,0,null,null,null,null,null,0,0,0]
[null,null,null,null,0,0,0,null,0,0,0,null,null,null,null,null,0,0,0]
[null,null,null,null,0,0,0,null,0,0,0,null,null,null,null,null,0,0,0]
[null,null,null,null,0,0,0,null,0,0,0,null,null,null,null,null,0,0,0]
[null,null,null,null,0,0,0,null,0,0,0,null,null,null,null,null,0,0,0]
[null,null,null,null,0,0,0,null,0,0,0,null,null,null,null,null,0,0,0]
[null,null,null,null,0,0,0,null,0,0,0,null,null,null,null,null,0,0,0]
[null,null,null,null,0,0,0,null,0,0,0,null,null,null,null,null,0,0,0]
[null,null,null,null,0,0,0,null,0,0,0,null,null,null,null,null,0,0,0]
[null,null,null,null,0,0,0,null,0,0,0,null,null,null,null,null,0,0,0]
[null,null,null,null,0,0,0,null,0,0,0,null,null,null,null,null,0,0,0]
[null,null,null,null,0,0,0,null,0,0,0,null,null,null,null,null,0,0,0]
["SUBTOTALS",null,null,null,null,null,null,null,{"$f":"SUM(I164:I178)","v":0},{"$f":"SUM(J164:J178)","v":0},{"$f":"SUM(K164:K178)","v":0},{"$f":"IFERROR(K179/#REF!*100,\"\")","v":""}]

{"sheet":"Sub09","index":11,"n_rows":179,"n_cols":19,"rows_kept":179,"cut":false,"hidden":true,"merged":[[138,1,138,3],[160,1,160,3],[0,2,0,3],[112,0,112,3],[114,0,115,7],[114,10,115,10],[116,4,116,6],[116,8,116,10],[117,0,118,0],[117,1,118,1],[117,2,118,2],[117,3,118,3],[117,4,118,4],[117,5,118,5],[117,6,118,6],[117,7,118,7],[117,8,118,8],[117,9,118,9],[117,10,118,10],[3,0,4,7],[5,0,5,1],[95,8,96,8],[70,0,71,7],[70,10,71,10],[72,4,72,6],[72,8,72,10],[73,12,74,12],[73,13,74,13],[73,6,74,6],[73,7,74,7],[73,8,74,8],[73,9,74,9],[73,10,74,10],[73,11,74,11],[72,1,72,3],[94,1,94,3],[138,8,138,10],[95,13,96,13],[95,14,96,14],[95,15,96,15],[73,14,74,14],[73,0,74,0],[117,14,118,14],[117,15,118,15],[117,11,118,11],[117,12,118,12],[117,13,118,13],[73,1,74,1],[73,2,74,2],[73,3,74,3],[73,4,74,4],[73,5,74,5],[73,15,74,15],[90,0,90,3],[92,0,93,7],[92,10,93,10],[94,4,94,6],[94,8,94,10],[95,11,96,11],[95,12,96,12],[134,0,134,3],[95,0,96,0],[95,1,96,1],[95,2,96,2],[95,3,96,3],[95,4,96,4],[95,5,96,5],[95,6,96,6],[95,7,96,7],[116,1,116,3],[139,9,140,9],[139,10,140,10],[139,0,140,0],[139,1,140,1],[139,2,140,2],[139,3,140,3],[139,4,140,4],[139,5,140,5],[139,6,140,6],[139,7,140,7],[139,8,140,8],[139,12,140,12],[139,13,140,13],[139,14,140,14],[139,15,140,15],[161,11,162,11],[161,12,162,12],[161,13,162,13],[161,14,162,14],[161,15,162,15],[139,11,140,11],[58,9,58,11],[68,1,68,7],[178,0,178,3],[156,0,156,3],[158,0,159,7],[158,10,159,10],[160,4,160,6],[160,8,160,10],[161,0,162,0],[161,1,162,1],[161,2,162,2],[161,3,162,3],[161,4,162,4],[161,5,162,5],[161,6,162,6],[161,7,162,7],[161,8,162,8],[161,9,162,9],[161,10,162,10],[136,0,137,7],[136,10,137,10],[138,4,138,6],[95,9,96,9],[95,10,96,10]]}
["Subaward #9 - Organization Name","Subaward PI:",null,null,"Project Period Start Date:",{"$f":"IF('UVA Overview'!$G$1=\"\",\"\",'UVA Overview'!$G$1)","v":""},"Project Period\nEnd Date:",{"$f":"IF('UVA Overview'!I1=\"\",\"\",'UVA Overview'!I1)","v":""}]
[]
[]
["RESEARCH & RELATED BUDGET\n BUDGET FOR ENTIRE PROPOSED PROJECT PERIOD "]
[]
[null,null,"YEAR 1","YEAR 2","YEAR 3","YEAR 4","YEAR 5","TOTAL"]
["Senior/Key Personnel (List Sr. Key in Blue Cells Below)","Role",{"$f":"ROUND(SUM(C8:C12),0)","v":0},{"$f":"ROUND(SUM(D8:D12),0)","v":0},0,0,0,{"$f":"SUM(C7:G7)","v":0}]
[null,null,null,null,null,null,null,{"$f":"SUM(C8:G8)","v":0}]
[null,null,null,null,null,null,null,0]
[null,null,null,null,null,null,null,0]
[null,null,null,null,null,null,null,0]
[null,null,null,null,null,null,null,0]
["Other Personnel (List Other Personnel in Blue Cells Below)","Role",{"$f":"ROUND(SUM(C14:C18),0)","v":0},{"$f":"ROUND(SUM(D14:D18),0)","v":0},0,0,0,0]
[null,null,null,null,null,null,null,0]
[null,null,null,null,null,null,null,0]
[null,null,null,null,null,null,null,0]
[null,null,null,null,null,null,null,0]
[null,null,null,null,null,null,null,0]
["Subtotal Personnel",null,{"$f":"C7+C13","v":0},{"$f":"D7+D13","v":0},0,0,0,{"$f":"SUM(C19:G19)","v":0}]
["Capital Equipment (List Capital Equipment in Blue Cells Below)*",null,{"$f":"ROUND(SUM(C21:C25),0)","v":0},{"$f":"ROUND(SUM(D21:D25),0)","v":0},0,0,0,{"$f":"SUM(C20:G20)","v":0}]
[null,null,null,null,null,null,null,{"$f":"SUM(C21:G21)","v":0}]
[null,null,null,null,null,null,null,0]
[null,null,null,null,null,null,null,0]
[null,null,null,null,null,null,null,0]
[null,null,null,null,null,null,null,0]
["Travel",null,{"$f":"ROUND(SUM(C27:C28),0)","v":0},{"$f":"ROUND(SUM(D27:D28),0)","v":0},{"$f":"ROUND(SUM(E27:E28),0)","v":0},{"$f":"ROUND(SUM(F27:F28),0)","v":0},{"$f":"ROUND(SUM(G27:G28),0)","v":0},0]
["Domestic Travel",null,null,null,null,null,null,0]
["Foreign Travel",null,null,null,null,null,null,0]
["Materials & Supplies (List Materials & Supples in Blue Cells Below)",null,{"$f":"ROUND(SUM(C30:C40),0)","v":0},{"$f":"ROUND(SUM(D30:D40),0)","v":0},{"$f":"ROUND(SUM(E30:E40),0)","v":0},{"$f":"ROUND(SUM(F30:F40),0)","v":0},{"$f":"ROUND(SUM(G30:G40),0)","v":0},0]
[null,null,null,null,null,null,null,0]
[null,null,null,null,null,null,null,0]
[null,null,null,null,null,null,null,0]
[null,null,null,null,null,null,null,0]
[null,null,null,null,null,null,null,0]
[null,null,null,null,null,null,null,0]
[null,null,null,null,null,null,null,0]
[null,null,null,null,null,null,null,0]
[null,null,null,null,null,null,null,0]
[null,null,null,null,null,null,null,0]
[null,null,null,null,null,null,null,0]
["Publication Costs ",null,null,null,null,null,null,0]
["Consultant Services (List Consultants in Blue Cells Below)",null,{"$f":"ROUND(SUM(C43:C47),0)","v":0},{"$f":"ROUND(SUM(D43:D47),0)","v":0},{"$f":"ROUND(SUM(E43:E47),0)","v":0},{"$f":"ROUND(SUM(F43:F47),0)","v":0},{"$f":"ROUND(SUM(G43:G47),0)","v":0},0]
[null,null,null,null,null,null,null,0]
[null,null,null,null,null,null,null,0]
[null,null,null,null,null,null,null,0]
[null,null,null,null,null,null,null,0]
[null,null,null,null,null,null,null,0]
["ADP/Computer Services",null,null,null,null,null,null,0]
["Subaward/Consortium/Contractual Costs",null,null,null,null,null,null,{"$f":"SUM(C49:G49)","v":0}]
["Equipment or Facility Rental/User Fees*",null,null,null,null,null,null,0]
["Alterations and Renovations",null,null,null,null,null,null,0]
["Tuition Remission*",null,null,null,null,null,null,0]
["Patient Care Costs*",null,null,null,null,null,null,0]
[null,null,null,null,null,null,null,0]
[null,null,null,null,null,null,null,0]
[null,null,null,null,null,null,null,0]
["Subtotal OTPS",null,{"$f":"C20+C26+C29+C41+C42+C48+C49+C50+C51+C52+C53+C54+C55+C56","v":0},{"$f":"D20+D26+D29+D41+D42+D48+D49+D50+D51+D52+D53+D54+D55+D56","v":0},0,0,0,0]
[{"$f":"A2&\" Total Direct Costs\"","v":" Total Direct Costs"},null,{"$f":"C19+C57","v":0},{"$f":"D19+D57","v":0},{"$f":"E57+E19","v":0},{"$f":"F57+F19","v":0},{"$f":"G19+G57","v":0},{"$f":"H19+H57","v":0}]
["Less Capital Equipment*",null,{"$f":"-SUMIF(C21:C25,\">=0\",C21:C25)","v":0},{"$f":"-SUMIF(D21:D25,\">=0\",D21:D25)","v":0},0,0,0,{"$f":"SUM(C59:G59)","v":0},null,"*Excluded from F&A rate calculation"]
["Less Tuition Remission*",null,{"$f":"-C52","v":0},{"$f":"-D52","v":0},0,0,0,{"$f":"SUM(C60:G60)","v":0}]
["Less Patient Care Costs*",null,{"$f":"-C53","v":0},0,0,0,0,{"$f":"SUM(C61:G61)","v":0}]
["Less Equipment or Facility Rental/User Fees*",null,{"$f":"-C50","v":0},{"$f":"-D50","v":0},{"$f":"-E50","v":0},{"$f":"-F50","v":0},{"$f":"-G50","v":0},{"$f":"SUM(C62:G62)","v":0}]
["Less Subaward*",null,{"$f":"'Sub Formulas'!M73","v":0},{"$f":"'Sub Formulas'!N73","v":0},{"$f":"'Sub Formulas'!O73","v":0},{"$f":"'Sub Formulas'!P73","v":0},{"$f":"'Sub Formulas'!Q73","v":0},{"$f":"SUM(C63:G63)","v":0}]
["MTDC",null,{"$f":"C58+SUM(C59:C63)","v":0},0,0,0,0,0]
[{"$f":"A2&\" F & A Costs\"","v":" F & A Costs"},null,{"$f":"ROUND(C64*C66,0)","v":0},{"$f":"ROUND(D64*D66,0)","v":0},{"$f":"ROUND(E64*E66,0)","v":0},{"$f":"ROUND(F64*F66,0)","v":0},{"$f":"ROUND(G64*G66,0)","v":0},{"$f":"SUM(C65:G65)","v":0}]
["Input F&A rate on this row"]
[{"$f":"A2&\" TOTAL DIRECT + F & A COSTS\"","v":" TOTAL DIRECT + F & A COSTS"},null,{"$f":"C58+C65","v":0},0,0,0,0,0]
[]
["EXPAND FOR SCRATCH SHEET","NOTE: INFORMATION BELOW DOES NOT POPULATE ABOVE"]
[]
["DETAILED BUDGET PERIOD",null,null,null,null,null,null,null,"FROM","THROUGH","Year 1"]
[null,null,null,null,null,null,null,null,{"$f":"IF('UVA Overview'!$G$1=\"\",\"\",'UVA Overview'!$G$1)","v":""},{"$f":"IFERROR(I72+364,\"\")","v":""}]
["PERSONNEL (Applicant Organization Only)","Personnel Type",null,null,"Months Devoted to Project",null,null,"Enter Inst. Base Salary","       DOLLAR AMOUNT REQUESTED"]
["NAME","Sr. Key \nPersonnel","Other \nPersonnel","ROLE ON PROJECT","Cal. Months","Acad. Months","Sum. Months","INST. BASE SALARY","SALARY REQUESTED","FRINGE BENEFITS","TOTAL","CM % Effort","AM % Effort","SM % Effort","Benefit Rate","Summer Months Rate"]
[]
[null,null,null,null,{"$f":"L76*12/1","v":0},{"$f":"M76*9/1","v":0},{"$f":"N76*3/1","v":0},null,{"$f":"ROUND(($L76*$H76)+($M76*$H76)+(($H76/9)*(3)*($N76)),0)","v":0},{"$f":"ROUND(IFERROR(IF(AND(E76>0,F76=0,G76=0),Q76,IF(AND(E76=0,F76>0,G76=0),R76,IF(AND(E76=0,F76=0,G76>0),S76,IF(AND(E76=0,F76>0,G76>0),R76+S76,0)))),0),)","v":0},{"$f":"ROUND(I76+J76, 0)","v":0},null,null,null,null,null,{"$f":"H76*L76*O76","v":0},{"$f":"H76*M76*O76","v":0},{"$f":"((H76/9*3)*N76)*P76","v":0}]
[null,null,null,null,0,{"$f":"M77*9/1","v":0},{"$f":"N77*3/1","v":0},null,{"$f":"ROUND(($L77*$H77)+($M77*$H77)+(($H77/9)*(3)*($N77)),0)","v":0},{"$f":"ROUND(IFERROR(IF(AND(E77>0,F77=0,G77=0),Q77,IF(AND(E77=0,F77>0,G77=0),R77,IF(AND(E77=0,F77=0,G77>0),S77,IF(AND(E77=0,F77>0,G77>0),R77+S77,0)))),0),)","v":0},0,null,null,null,null,null,{"$f":"H77*L77*O77","v":0},{"$f":"H77*M77*O77","v":0},{"$f":"((H77/9*3)*N77)*P77","v":0}]
[null,null,null,null,0,0,0,null,0,0,0,null,null,null,null,null,0,0,0]
[null,null,null,null,0,0,0,null,0,0,0,null,null,null,null,null,0,0,0]
[null,null,null,null,0,0,0,null,0,0,0,null,null,null,null,null,0,0,0]
[null,null,null,null,0,0,0,null,0,0,0,null,null,null,null,null,0,0,0]
[null,null,null,null,0,0,0,null,0,0,0,null,null,null,null,null,0,0,0]
[null,null,null,null,0,0,0,null,0,0,0,null,null,null,null,null,0,0,0]
[null,null,null,null,0,0,0,null,0,0,0,null,null,null,null,null,0,0,0]
[null,null,null,null,0,0,0,null,0,0,0,null,null,null,null,null,0,0,0]
[null,null,null,null,0,0,0,null,0,0,0,null,null,null,null,null,0,0,0]
[null,null,null,null,0,0,0,null,0,0,0,null,null,null,null,null,0,0,0]
[null,null,null,null,0,0,0,null,0,0,0,null,null,null,null,null,0,0,0]
[null,null,null,null,0,0,0,null,0,0,0,null,null,null,null,null,0,0,0]
[null,null,null,null,0,0,0,null,0,0,0,null,null,null,null,null,0,0,0]
["SUBTOTALS",null,null,null,null,null,null,null,{"$f":"SUM(I76:I89)","v":0},{"$f":"SUM(J76:J89)","v":0},{"$f":"SUM(K76:K89)","v":0},{"$f":"IFERROR(K91/#REF!*100,\"\")","v":""}]
[]
["DETAILED BUDGET PERIOD",null,null,null,null,null,null,null,"FROM","THROUGH","Year 2"]
[null,null,null,null,null,null,null,null,{"$f":"IFERROR(EDATE(I72,12),\"\")","v":""},{"$f":"IFERROR(I94+364,\"\")","v":""}]
["PERSONNEL (Applicant Organization Only)","Personnel Type",null,null,"Months Devoted to Project",null,null,"Enter Inst. Base Salary","       DOLLAR AMOUNT REQUESTED"]
["NAME","Sr. Key \nPersonnel","Other \nPersonnel","ROLE ON PROJECT","Cal. Months","Acad. Months","Sum. Months","INST. BASE SALARY","SALARY REQUESTED","FRINGE BENEFITS","TOTAL","CM % Effort","AM % Effort","SM % Effort","Benefit Rate","Summer Months Rate"]
[]
[null,null,null,null,{"$f":"L98*12/1","v":0},{"$f":"M98*9/1","v":0},{"$f":"N98*3/1","v":0},null,{"$f":"ROUND(($L98*$H98)+($M98*$H98)+(($H98/9)*(3)*($N98)),0)","v":0},{"$f":"ROUND(IFERROR(IF(AND(E98>0,F98=0,G98=0),Q98,IF(AND(E98=0,F98>0,G98=0),R98,IF(AND(E98=0,F98=0,G98>0),S98,IF(AND(E98=0,F98>0,G98>0),R98+S98,0)))),0),)","v":0},{"$f":"ROUND(I98+J98, 0)","v":0},null,null,null,null,null,{"$f":"H98*L98*O98","v":0},{"$f":"H98*M98*O98","v":0},{"$f":"((H98/9*3)*N98)*P98","v":0}]
[null,null,null,null,0,{"$f":"M99*9/1","v":0},{"$f":"N99*3/1","v":0},null,{"$f":"ROUND(($L99*$H99)+($M99*$H99)+(($H99/9)*(3)*($N99)),0)","v":0},{"$f":"ROUND(IFERROR(IF(AND(E99>0,F99=0,G99=0),Q99,IF(AND(E99=0,F99>0,G99=0),R99,IF(AND(E99=0,F99=0,G99>0),S99,IF(AND(E99=0,F99>0,G99>0),R99+S99,0)))),0),)","v":0},0,null,null,null,null,null,{"$f":"H99*L99*O99","v":0},{"$f":"H99*M99*O99","v":0},{"$f":"((H99/9*3)*N99)*P99","v":0}]
[null,null,null,null,0,0,0,null,0,0,0,null,null,null,null,null,0,0,0]
[null,null,null,null,0,0,0,null,0,0,0,null,null,null,null,null,0,0,0]
[null,null,null,null,0,0,0,null,0,0,0,null,null,null,null,null,0,0,0]
[null,null,null,null,0,0,0,null,0,0,0,null,null,null,null,null,0,0,0]
[null,null,null,null,0,0,0,null,0,0,0,null,null,null,null,null,0,0,0]
[null,null,null,null,0,0,0,null,0,0,0,null,null,null,null,null,0,0,0]
[null,null,null,null,0,0,0,null,0,0,0,null,null,null,null,null,0,0,0]
[null,null,null,null,0,0,0,null,0,0,0,null,null,null,null,null,0,0,0]
[null,null,null,null,0,0,0,null,0,0,0,null,null,null,null,null,0,0,0]
[null,null,null,null,0,0,0,null,0,0,0,null,null,null,null,null,0,0,0]
[null,null,null,null,0,0,0,null,0,0,0,null,null,null,null,null,0,0,0]
[null,null,null,null,0,0,0,null,0,0,0,null,null,null,null,null,0,0,0]
[null,null,null,null,0,0,0,null,0,0,0,null,null,null,null,null,0,0,0]
["SUBTOTALS",null,null,null,null,null,null,null,{"$f":"SUM(I98:I112)","v":0},{"$f":"SUM(J98:J112)","v":0},{"$f":"SUM(K98:K112)","v":0},{"$f":"IFERROR(K113/#REF!*100,\"\")","v":""}]
[]
["DETAILED BUDGET PERIOD",null,null,null,null,null,null,null,"FROM","THROUGH","Year 3"]
[null,null,null,null,null,null,null,null,{"$f":"IFERROR(EDATE(I94,12),\"\")","v":""},{"$f":"IFERROR(I116+364,\"\")","v":""}]
["PERSONNEL (Applicant Organization Only)","Personnel Type",null,null,"Months Devoted to Project",null,null,"Enter Inst. Base Salary","       DOLLAR AMOUNT REQUESTED"]
["NAME","Sr. Key \nPersonnel","Other \nPersonnel","ROLE ON PROJECT","Cal. Months","Acad. Months","Sum. Months","INST. BASE SALARY","SALARY REQUESTED","FRINGE BENEFITS","TOTAL","CM % Effort","AM % Effort","SM % Effort","Benefit Rate","Summer Months Rate"]
[]
[null,null,null,null,{"$f":"L120*12/1","v":0},{"$f":"M120*9/1","v":0},{"$f":"N120*3/1","v":0},null,{"$f":"ROUND(($L120*$H120)+($M120*$H120)+(($H120/9)*(3)*($N120)),0)","v":0},{"$f":"ROUND(IFERROR(IF(AND(E120>0,F120=0,G120=0),Q120,IF(AND(E120=0,F120>0,G120=0),R120,IF(AND(E120=0,F120=0,G120>0),S120,IF(AND(E120=0,F120>0,G120>0),R120+S120,0)))),0),)","v":0},{"$f":"ROUND(I120+J120, 0)","v":0},null,null,null,null,null,{"$f":"H120*L120*O120","v":0},{"$f":"H120*M120*O120","v":0},{"$f":"((H120/9*3)*N120)*P120","v":0}]
[null,null,null,null,0,{"$f":"M121*9/1","v":0},{"$f":"N121*3/1","v":0},null,{"$f":"ROUND(($L121*$H121)+($M121*$H121)+(($H121/9)*(3)*($N121)),0)","v":0},{"$f":"ROUND(IFERROR(IF(AND(E121>0,F121=0,G121=0),Q121,IF(AND(E121=0,F121>0,G121=0),R121,IF(AND(E121=0,F121=0,G121>0),S121,IF(AND(E121=0,F121>0,G121>0),R121+S121,0)))),0),)","v":0},0,null,null,null,null,null,{"$f":"H121*L121*O121","v":0},{"$f":"H121*M121*O121","v":0},{"$f":"((H121/9*3)*N121)*P121","v":0}]
[null,null,null,null,0,0,0,null,0,0,0,null,null,null,null,null,0,0,0]
[null,null,null,null,0,0,0,null,0,0,0,null,null,null,null,null,0,0,0]
[null,null,null,null,0,0,0,null,0,0,0,null,null,null,null,null,0,0,0]
[null,null,null,null,0,0,0,null,0,0,0,null,null,null,null,null,0,0,0]
[null,null,null,null,0,0,0,null,0,0,0,null,null,null,null,null,0,0,0]
[null,null,null,null,0,0,0,null,0,0,0,null,null,null,null,null,0,0,0]
[null,null,null,null,0,0,0,null,0,0,0,null,null,null,null,null,0,0,0]
[null,null,null,null,0,0,0,null,0,0,0,null,null,null,null,null,0,0,0]
[null,null,null,null,0,0,0,null,0,0,0,null,null,null,null,null,0,0,0]
[null,null,null,null,0,0,0,null,0,0,0,null,null,null,null,null,0,0,0]
[null,null,null,null,0,0,0,null,0,0,0,null,null,null,null,null,0,0,0]
[null,null,null,null,0,0,0,null,0,0,0,null,null,null,null,null,0,0,0]
[null,null,null,null,0,0,0,null,0,0,0,null,null,null,null,null,0,0,0]
["SUBTOTALS",null,null,null,null,null,null,null,{"$f":"SUM(I120:I134)","v":0},{"$f":"SUM(J120:J134)","v":0},{"$f":"SUM(K120:K134)","v":0},{"$f":"IFERROR(K135/#REF!*100,\"\")","v":""}]
[]
["DETAILED BUDGET PERIOD",null,null,null,null,null,null,null,"FROM","THROUGH","Year 4"]
[null,null,null,null,null,null,null,null,{"$f":"IFERROR(EDATE(I116,12),\"\")","v":""},{"$f":"IFERROR(I138+364,\"\")","v":""}]
["PERSONNEL (Applicant Organization Only)","Personnel Type",null,null,"Months Devoted to Project",null,null,"Enter Inst. Base Salary","       DOLLAR AMOUNT REQUESTED"]
["NAME","Sr. Key \nPersonnel","Other \nPersonnel","ROLE ON PROJECT","Cal. Months","Acad. Months","Sum. Months","INST. BASE SALARY","SALARY REQUESTED","FRINGE BENEFITS","TOTAL","CM % Effort","AM % Effort","SM % Effort","Benefit Rate","Summer Months Rate"]
[]
[null,null,null,null,{"$f":"L142*12/1","v":0},{"$f":"M142*9/1","v":0},{"$f":"N142*3/1","v":0},null,{"$f":"ROUND(($L142*$H142)+($M142*$H142)+(($H142/9)*(3)*($N142)),0)","v":0},{"$f":"ROUND(IFERROR(IF(AND(E142>0,F142=0,G142=0),Q142,IF(AND(E142=0,F142>0,G142=0),R142,IF(AND(E142=0,F142=0,G142>0),S142,IF(AND(E142=0,F142>0,G142>0),R142+S142,0)))),0),)","v":0},{"$f":"ROUND(I142+J142, 0)","v":0},null,null,null,null,null,{"$f":"H142*L142*O142","v":0},{"$f":"H142*M142*O142","v":0},{"$f":"((H142/9*3)*N142)*P142","v":0}]
[null,null,null,null,0,{"$f":"M143*9/1","v":0},{"$f":"N143*3/1","v":0},null,{"$f":"ROUND(($L143*$H143)+($M143*$H143)+(($H143/9)*(3)*($N143)),0)","v":0},{"$f":"ROUND(IFERROR(IF(AND(E143>0,F143=0,G143=0),Q143,IF(AND(E143=0,F143>0,G143=0),R143,IF(AND(E143=0,F143=0,G143>0),S143,IF(AND(E143=0,F143>0,G143>0),R143+S143,0)))),0),)","v":0},0,null,null,null,null,null,{"$f":"H143*L143*O143","v":0},{"$f":"H143*M143*O143","v":0},{"$f":"((H143/9*3)*N143)*P143","v":0}]
[null,null,null,null,0,0,0,null,0,0,0,null,null,null,null,null,0,0,0]
[null,null,null,null,0,0,0,null,0,0,0,null,null,null,null,null,0,0,0]
[null,null,null,null,0,0,0,null,0,0,0,null,null,null,null,null,0,0,0]
[null,null,null,null,0,0,0,null,0,0,0,null,null,null,null,null,0,0,0]
[null,null,null,null,0,0,0,null,0,0,0,null,null,null,null,null,0,0,0]
[null,null,null,null,0,0,0,null,0,0,0,null,null,null,null,null,0,0,0]
[null,null,null,null,0,0,0,null,0,0,0,null,null,null,null,null,0,0,0]
[null,null,null,null,0,0,0,null,0,0,0,null,null,null,null,null,0,0,0]
[null,null,null,null,0,0,0,null,0,0,0,null,null,null,null,null,0,0,0]
[null,null,null,null,0,0,0,null,0,0,0,null,null,null,null,null,0,0,0]
[null,null,null,null,0,0,0,null,0,0,0,null,null,null,null,null,0,0,0]
[null,null,null,null,0,0,0,null,0,0,0,null,null,null,null,null,0,0,0]
[null,null,null,null,0,0,0,null,0,0,0,null,null,null,null,null,0,0,0]
["SUBTOTALS",null,null,null,null,null,null,null,{"$f":"SUM(I142:I156)","v":0},{"$f":"SUM(J142:J156)","v":0},{"$f":"SUM(K142:K156)","v":0},{"$f":"IFERROR(K157/#REF!*100,\"\")","v":""}]
[]
["DETAILED BUDGET PERIOD",null,null,null,null,null,null,null,"FROM","THROUGH","Year 5"]
[null,null,null,null,null,null,null,null,{"$f":"IFERROR(EDATE(I138,12),\"\")","v":""},{"$f":"IFERROR(I160+364,\"\")","v":""}]
["PERSONNEL (Applicant Organization Only)","Personnel Type",null,null,"Months Devoted to Project",null,null,"Enter Inst. Base Salary","       DOLLAR AMOUNT REQUESTED"]
["NAME","Sr. Key \nPersonnel","Other \nPersonnel","ROLE ON PROJECT","Cal. Months","Acad. Months","Sum. Months","INST. BASE SALARY","SALARY REQUESTED","FRINGE BENEFITS","TOTAL","CM % Effort","AM % Effort","SM % Effort","Benefit Rate","Summer Months Rate"]
[]
[null,null,null,null,{"$f":"L164*12/1","v":0},{"$f":"M164*9/1","v":0},{"$f":"N164*3/1","v":0},null,{"$f":"ROUND(($L164*$H164)+($M164*$H164)+(($H164/9)*(3)*($N164)),0)","v":0},{"$f":"ROUND(IFERROR(IF(AND(E164>0,F164=0,G164=0),Q164,IF(AND(E164=0,F164>0,G164=0),R164,IF(AND(E164=0,F164=0,G164>0),S164,IF(AND(E164=0,F164>0,G164>0),R164+S164,0)))),0),)","v":0},{"$f":"ROUND(I164+J164, 0)","v":0},null,null,null,null,null,{"$f":"H164*L164*O164","v":0},{"$f":"H164*M164*O164","v":0},{"$f":"((H164/9*3)*N164)*P164","v":0}]
[null,null,null,null,0,{"$f":"M165*9/1","v":0},{"$f":"N165*3/1","v":0},null,{"$f":"ROUND(($L165*$H165)+($M165*$H165)+(($H165/9)*(3)*($N165)),0)","v":0},{"$f":"ROUND(IFERROR(IF(AND(E165>0,F165=0,G165=0),Q165,IF(AND(E165=0,F165>0,G165=0),R165,IF(AND(E165=0,F165=0,G165>0),S165,IF(AND(E165=0,F165>0,G165>0),R165+S165,0)))),0),)","v":0},0,null,null,null,null,null,{"$f":"H165*L165*O165","v":0},{"$f":"H165*M165*O165","v":0},{"$f":"((H165/9*3)*N165)*P165","v":0}]
[null,null,null,null,0,0,0,null,0,0,0,null,null,null,null,null,0,0,0]
[null,null,null,null,0,0,0,null,0,0,0,null,null,null,null,null,0,0,0]
[null,null,null,null,0,0,0,null,0,0,0,null,null,null,null,null,0,0,0]
[null,null,null,null,0,0,0,null,0,0,0,null,null,null,null,null,0,0,0]
[null,null,null,null,0,0,0,null,0,0,0,null,null,null,null,null,0,0,0]
[null,null,null,null,0,0,0,null,0,0,0,null,null,null,null,null,0,0,0]
[null,null,null,null,0,0,0,null,0,0,0,null,null,null,null,null,0,0,0]
[null,null,null,null,0,0,0,null,0,0,0,null,null,null,null,null,0,0,0]
[null,null,null,null,0,0,0,null,0,0,0,null,null,null,null,null,0,0,0]
[null,null,null,null,0,0,0,null,0,0,0,null,null,null,null,null,0,0,0]
[null,null,null,null,0,0,0,null,0,0,0,null,null,null,null,null,0,0,0]
[null,null,null,null,0,0,0,null,0,0,0,null,null,null,null,null,0,0,0]
[null,null,null,null,0,0,0,null,0,0,0,null,null,null,null,null,0,0,0]
["SUBTOTALS",null,null,null,null,null,null,null,{"$f":"SUM(I164:I178)","v":0},{"$f":"SUM(J164:J178)","v":0},{"$f":"SUM(K164:K178)","v":0},{"$f":"IFERROR(K179/#REF!*100,\"\")","v":""}]

{"sheet":"Sub10","index":12,"n_rows":179,"n_cols":19,"rows_kept":179,"cut":false,"hidden":true,"merged":[[138,1,138,3],[160,1,160,3],[0,2,0,3],[112,0,112,3],[114,0,115,7],[114,10,115,10],[116,4,116,6],[116,8,116,10],[117,0,118,0],[117,1,118,1],[117,2,118,2],[117,3,118,3],[117,4,118,4],[117,5,118,5],[117,6,118,6],[117,7,118,7],[117,8,118,8],[117,9,118,9],[117,10,118,10],[3,0,4,7],[5,0,5,1],[95,8,96,8],[70,0,71,7],[70,10,71,10],[72,4,72,6],[72,8,72,10],[73,12,74,12],[73,13,74,13],[73,6,74,6],[73,7,74,7],[73,8,74,8],[73,9,74,9],[73,10,74,10],[73,11,74,11],[72,1,72,3],[94,1,94,3],[138,8,138,10],[95,13,96,13],[95,14,96,14],[95,15,96,15],[73,14,74,14],[73,0,74,0],[117,14,118,14],[117,15,118,15],[117,11,118,11],[117,12,118,12],[117,13,118,13],[73,1,74,1],[73,2,74,2],[73,3,74,3],[73,4,74,4],[73,5,74,5],[73,15,74,15],[90,0,90,3],[92,0,93,7],[92,10,93,10],[94,4,94,6],[94,8,94,10],[95,11,96,11],[95,12,96,12],[134,0,134,3],[95,0,96,0],[95,1,96,1],[95,2,96,2],[95,3,96,3],[95,4,96,4],[95,5,96,5],[95,6,96,6],[95,7,96,7],[116,1,116,3],[139,9,140,9],[139,10,140,10],[139,0,140,0],[139,1,140,1],[139,2,140,2],[139,3,140,3],[139,4,140,4],[139,5,140,5],[139,6,140,6],[139,7,140,7],[139,8,140,8],[139,12,140,12],[139,13,140,13],[139,14,140,14],[139,15,140,15],[161,11,162,11],[161,12,162,12],[161,13,162,13],[161,14,162,14],[161,15,162,15],[139,11,140,11],[58,9,58,11],[68,1,68,7],[178,0,178,3],[156,0,156,3],[158,0,159,7],[158,10,159,10],[160,4,160,6],[160,8,160,10],[161,0,162,0],[161,1,162,1],[161,2,162,2],[161,3,162,3],[161,4,162,4],[161,5,162,5],[161,6,162,6],[161,7,162,7],[161,8,162,8],[161,9,162,9],[161,10,162,10],[136,0,137,7],[136,10,137,10],[138,4,138,6],[95,9,96,9],[95,10,96,10]]}
["Subaward #10 - Organization Name","Subaward PI:",null,null,"Project Period Start Date:",{"$f":"IF('UVA Overview'!$G$1=\"\",\"\",'UVA Overview'!$G$1)","v":""},"Project Period\nEnd Date:",{"$f":"IF('UVA Overview'!I1=\"\",\"\",'UVA Overview'!I1)","v":""}]
[]
[]
["RESEARCH & RELATED BUDGET\n BUDGET FOR ENTIRE PROPOSED PROJECT PERIOD "]
[]
[null,null,"YEAR 1","YEAR 2","YEAR 3","YEAR 4","YEAR 5","TOTAL"]
["Senior/Key Personnel (List Sr. Key in Blue Cells Below)","Role",{"$f":"ROUND(SUM(C8:C12),0)","v":0},{"$f":"ROUND(SUM(D8:D12),0)","v":0},0,0,0,{"$f":"SUM(C7:G7)","v":0}]
[null,null,null,null,null,null,null,{"$f":"SUM(C8:G8)","v":0}]
[null,null,null,null,null,null,null,0]
[null,null,null,null,null,null,null,0]
[null,null,null,null,null,null,null,0]
[null,null,null,null,null,null,null,0]
["Other Personnel (List Other Personnel in Blue Cells Below)","Role",{"$f":"ROUND(SUM(C14:C18),0)","v":0},{"$f":"ROUND(SUM(D14:D18),0)","v":0},0,0,0,0]
[null,null,null,null,null,null,null,0]
[null,null,null,null,null,null,null,0]
[null,null,null,null,null,null,null,0]
[null,null,null,null,null,null,null,0]
[null,null,null,null,null,null,null,0]
["Subtotal Personnel",null,{"$f":"C7+C13","v":0},{"$f":"D7+D13","v":0},0,0,0,{"$f":"SUM(C19:G19)","v":0}]
["Capital Equipment (List Capital Equipment in Blue Cells Below)*",null,{"$f":"ROUND(SUM(C21:C25),0)","v":0},{"$f":"ROUND(SUM(D21:D25),0)","v":0},0,0,0,{"$f":"SUM(C20:G20)","v":0}]
[null,null,null,null,null,null,null,{"$f":"SUM(C21:G21)","v":0}]
[null,null,null,null,null,null,null,0]
[null,null,null,null,null,null,null,0]
[null,null,null,null,null,null,null,0]
[null,null,null,null,null,null,null,0]
["Travel",null,{"$f":"ROUND(SUM(C27:C28),0)","v":0},{"$f":"ROUND(SUM(D27:D28),0)","v":0},{"$f":"ROUND(SUM(E27:E28),0)","v":0},{"$f":"ROUND(SUM(F27:F28),0)","v":0},{"$f":"ROUND(SUM(G27:G28),0)","v":0},0]
["Domestic Travel",null,null,null,null,null,null,0]
["Foreign Travel",null,null,null,null,null,null,0]
["Materials & Supplies (List Materials & Supples in Blue Cells Below)",null,{"$f":"ROUND(SUM(C30:C40),0)","v":0},{"$f":"ROUND(SUM(D30:D40),0)","v":0},{"$f":"ROUND(SUM(E30:E40),0)","v":0},{"$f":"ROUND(SUM(F30:F40),0)","v":0},{"$f":"ROUND(SUM(G30:G40),0)","v":0},0]
[null,null,null,null,null,null,null,0]
[null,null,null,null,null,null,null,0]
[null,null,null,null,null,null,null,0]
[null,null,null,null,null,null,null,0]
[null,null,null,null,null,null,null,0]
[null,null,null,null,null,null,null,0]
[null,null,null,null,null,null,null,0]
[null,null,null,null,null,null,null,0]
[null,null,null,null,null,null,null,0]
[null,null,null,null,null,null,null,0]
[null,null,null,null,null,null,null,0]
["Publication Costs ",null,null,null,null,null,null,0]
["Consultant Services (List Consultants in Blue Cells Below)",null,{"$f":"ROUND(SUM(C43:C47),0)","v":0},{"$f":"ROUND(SUM(D43:D47),0)","v":0},{"$f":"ROUND(SUM(E43:E47),0)","v":0},{"$f":"ROUND(SUM(F43:F47),0)","v":0},{"$f":"ROUND(SUM(G43:G47),0)","v":0},0]
[null,null,null,null,null,null,null,0]
[null,null,null,null,null,null,null,0]
[null,null,null,null,null,null,null,0]
[null,null,null,null,null,null,null,0]
[null,null,null,null,null,null,null,0]
["ADP/Computer Services",null,null,null,null,null,null,0]
["Subaward/Consortium/Contractual Costs",null,null,null,null,null,null,{"$f":"SUM(C49:G49)","v":0}]
["Equipment or Facility Rental/User Fees*",null,null,null,null,null,null,0]
["Alterations and Renovations",null,null,null,null,null,null,0]
["Tuition Remission*",null,null,null,null,null,null,0]
["Patient Care Costs*",null,null,null,null,null,null,0]
[null,null,null,null,null,null,null,0]
[null,null,null,null,null,null,null,0]
[null,null,null,null,null,null,null,0]
["Subtotal OTPS",null,{"$f":"C20+C26+C29+C41+C42+C48+C49+C50+C51+C52+C53+C54+C55+C56","v":0},{"$f":"D20+D26+D29+D41+D42+D48+D49+D50+D51+D52+D53+D54+D55+D56","v":0},0,0,0,0]
[{"$f":"A2&\" Total Direct Costs\"","v":" Total Direct Costs"},null,{"$f":"C19+C57","v":0},{"$f":"D19+D57","v":0},{"$f":"E57+E19","v":0},{"$f":"F57+F19","v":0},{"$f":"G19+G57","v":0},{"$f":"H19+H57","v":0}]
["Less Capital Equipment*",null,{"$f":"-SUMIF(C21:C25,\">=0\",C21:C25)","v":0},{"$f":"-SUMIF(D21:D25,\">=0\",D21:D25)","v":0},0,0,0,{"$f":"SUM(C59:G59)","v":0},null,"*Excluded from F&A rate calculation"]
["Less Tuition Remission*",null,{"$f":"-C52","v":0},{"$f":"-D52","v":0},0,0,0,{"$f":"SUM(C60:G60)","v":0}]
["Less Patient Care Costs*",null,{"$f":"-C53","v":0},0,0,0,0,{"$f":"SUM(C61:G61)","v":0}]
["Less Equipment or Facility Rental/User Fees*",null,{"$f":"-C50","v":0},{"$f":"-D50","v":0},{"$f":"-E50","v":0},{"$f":"-F50","v":0},{"$f":"-G50","v":0},{"$f":"SUM(C62:G62)","v":0}]
["Less Subaward*",null,{"$f":"'Sub Formulas'!M81","v":0},{"$f":"'Sub Formulas'!N81","v":0},{"$f":"'Sub Formulas'!O81","v":0},{"$f":"'Sub Formulas'!P81","v":0},{"$f":"'Sub Formulas'!Q81","v":0},{"$f":"SUM(C63:G63)","v":0}]
["MTDC",null,{"$f":"C58+SUM(C59:C63)","v":0},0,0,0,0,0]
[{"$f":"A2&\" F & A Costs\"","v":" F & A Costs"},null,{"$f":"ROUND(C64*C66,0)","v":0},{"$f":"ROUND(D64*D66,0)","v":0},{"$f":"ROUND(E64*E66,0)","v":0},{"$f":"ROUND(F64*F66,0)","v":0},{"$f":"ROUND(G64*G66,0)","v":0},{"$f":"SUM(C65:G65)","v":0}]
["Input F&A rate on this row"]
[{"$f":"A2&\" TOTAL DIRECT + F & A COSTS\"","v":" TOTAL DIRECT + F & A COSTS"},null,{"$f":"C58+C65","v":0},0,0,0,0,0]
[]
["EXPAND FOR SCRATCH SHEET","NOTE: INFORMATION BELOW DOES NOT POPULATE ABOVE"]
[]
["DETAILED BUDGET PERIOD",null,null,null,null,null,null,null,"FROM","THROUGH","Year 1"]
[null,null,null,null,null,null,null,null,{"$f":"IF('UVA Overview'!$G$1=\"\",\"\",'UVA Overview'!$G$1)","v":""},{"$f":"IFERROR(I72+364,\"\")","v":""}]
["PERSONNEL (Applicant Organization Only)","Personnel Type",null,null,"Months Devoted to Project",null,null,"Enter Inst. Base Salary","       DOLLAR AMOUNT REQUESTED"]
["NAME","Sr. Key \nPersonnel","Other \nPersonnel","ROLE ON PROJECT","Cal. Months","Acad. Months","Sum. Months","INST. BASE SALARY","SALARY REQUESTED","FRINGE BENEFITS","TOTAL","CM % Effort","AM % Effort","SM % Effort","Benefit Rate","Summer Months Rate"]
[]
[null,null,null,null,{"$f":"L76*12/1","v":0},{"$f":"M76*9/1","v":0},{"$f":"N76*3/1","v":0},null,{"$f":"ROUND(($L76*$H76)+($M76*$H76)+(($H76/9)*(3)*($N76)),0)","v":0},{"$f":"ROUND(IFERROR(IF(AND(E76>0,F76=0,G76=0),Q76,IF(AND(E76=0,F76>0,G76=0),R76,IF(AND(E76=0,F76=0,G76>0),S76,IF(AND(E76=0,F76>0,G76>0),R76+S76,0)))),0),)","v":0},{"$f":"ROUND(I76+J76, 0)","v":0},null,null,null,null,null,{"$f":"H76*L76*O76","v":0},{"$f":"H76*M76*O76","v":0},{"$f":"((H76/9*3)*N76)*P76","v":0}]
[null,null,null,null,0,{"$f":"M77*9/1","v":0},{"$f":"N77*3/1","v":0},null,{"$f":"ROUND(($L77*$H77)+($M77*$H77)+(($H77/9)*(3)*($N77)),0)","v":0},{"$f":"ROUND(IFERROR(IF(AND(E77>0,F77=0,G77=0),Q77,IF(AND(E77=0,F77>0,G77=0),R77,IF(AND(E77=0,F77=0,G77>0),S77,IF(AND(E77=0,F77>0,G77>0),R77+S77,0)))),0),)","v":0},0,null,null,null,null,null,{"$f":"H77*L77*O77","v":0},{"$f":"H77*M77*O77","v":0},{"$f":"((H77/9*3)*N77)*P77","v":0}]
[null,null,null,null,0,0,0,null,0,0,0,null,null,null,null,null,0,0,0]
[null,null,null,null,0,0,0,null,0,0,0,null,null,null,null,null,0,0,0]
[null,null,null,null,0,0,0,null,0,0,0,null,null,null,null,null,0,0,0]
[null,null,null,null,0,0,0,null,0,0,0,null,null,null,null,null,0,0,0]
[null,null,null,null,0,0,0,null,0,0,0,null,null,null,null,null,0,0,0]
[null,null,null,null,0,0,0,null,0,0,0,null,null,null,null,null,0,0,0]
[null,null,null,null,0,0,0,null,0,0,0,null,null,null,null,null,0,0,0]
[null,null,null,null,0,0,0,null,0,0,0,null,null,null,null,null,0,0,0]
[null,null,null,null,0,0,0,null,0,0,0,null,null,null,null,null,0,0,0]
[null,null,null,null,0,0,0,null,0,0,0,null,null,null,null,null,0,0,0]
[null,null,null,null,0,0,0,null,0,0,0,null,null,null,null,null,0,0,0]
[null,null,null,null,0,0,0,null,0,0,0,null,null,null,null,null,0,0,0]
[null,null,null,null,0,0,0,null,0,0,0,null,null,null,null,null,0,0,0]
["SUBTOTALS",null,null,null,null,null,null,null,{"$f":"SUM(I76:I89)","v":0},{"$f":"SUM(J76:J89)","v":0},{"$f":"SUM(K76:K89)","v":0},{"$f":"IFERROR(K91/#REF!*100,\"\")","v":""}]
[]
["DETAILED BUDGET PERIOD",null,null,null,null,null,null,null,"FROM","THROUGH","Year 2"]
[null,null,null,null,null,null,null,null,{"$f":"IFERROR(EDATE(I72,12),\"\")","v":""},{"$f":"IFERROR(I94+364,\"\")","v":""}]
["PERSONNEL (Applicant Organization Only)","Personnel Type",null,null,"Months Devoted to Project",null,null,"Enter Inst. Base Salary","       DOLLAR AMOUNT REQUESTED"]
["NAME","Sr. Key \nPersonnel","Other \nPersonnel","ROLE ON PROJECT","Cal. Months","Acad. Months","Sum. Months","INST. BASE SALARY","SALARY REQUESTED","FRINGE BENEFITS","TOTAL","CM % Effort","AM % Effort","SM % Effort","Benefit Rate","Summer Months Rate"]
[]
[null,null,null,null,{"$f":"L98*12/1","v":0},{"$f":"M98*9/1","v":0},{"$f":"N98*3/1","v":0},null,{"$f":"ROUND(($L98*$H98)+($M98*$H98)+(($H98/9)*(3)*($N98)),0)","v":0},{"$f":"ROUND(IFERROR(IF(AND(E98>0,F98=0,G98=0),Q98,IF(AND(E98=0,F98>0,G98=0),R98,IF(AND(E98=0,F98=0,G98>0),S98,IF(AND(E98=0,F98>0,G98>0),R98+S98,0)))),0),)","v":0},{"$f":"ROUND(I98+J98, 0)","v":0},null,null,null,null,null,{"$f":"H98*L98*O98","v":0},{"$f":"H98*M98*O98","v":0},{"$f":"((H98/9*3)*N98)*P98","v":0}]
[null,null,null,null,0,{"$f":"M99*9/1","v":0},{"$f":"N99*3/1","v":0},null,{"$f":"ROUND(($L99*$H99)+($M99*$H99)+(($H99/9)*(3)*($N99)),0)","v":0},{"$f":"ROUND(IFERROR(IF(AND(E99>0,F99=0,G99=0),Q99,IF(AND(E99=0,F99>0,G99=0),R99,IF(AND(E99=0,F99=0,G99>0),S99,IF(AND(E99=0,F99>0,G99>0),R99+S99,0)))),0),)","v":0},0,null,null,null,null,null,{"$f":"H99*L99*O99","v":0},{"$f":"H99*M99*O99","v":0},{"$f":"((H99/9*3)*N99)*P99","v":0}]
[null,null,null,null,0,0,0,null,0,0,0,null,null,null,null,null,0,0,0]
[null,null,null,null,0,0,0,null,0,0,0,null,null,null,null,null,0,0,0]
[null,null,null,null,0,0,0,null,0,0,0,null,null,null,null,null,0,0,0]
[null,null,null,null,0,0,0,null,0,0,0,null,null,null,null,null,0,0,0]
[null,null,null,null,0,0,0,null,0,0,0,null,null,null,null,null,0,0,0]
[null,null,null,null,0,0,0,null,0,0,0,null,null,null,null,null,0,0,0]
[null,null,null,null,0,0,0,null,0,0,0,null,null,null,null,null,0,0,0]
[null,null,null,null,0,0,0,null,0,0,0,null,null,null,null,null,0,0,0]
[null,null,null,null,0,0,0,null,0,0,0,null,null,null,null,null,0,0,0]
[null,null,null,null,0,0,0,null,0,0,0,null,null,null,null,null,0,0,0]
[null,null,null,null,0,0,0,null,0,0,0,null,null,null,null,null,0,0,0]
[null,null,null,null,0,0,0,null,0,0,0,null,null,null,null,null,0,0,0]
[null,null,null,null,0,0,0,null,0,0,0,null,null,null,null,null,0,0,0]
["SUBTOTALS",null,null,null,null,null,null,null,{"$f":"SUM(I98:I112)","v":0},{"$f":"SUM(J98:J112)","v":0},{"$f":"SUM(K98:K112)","v":0},{"$f":"IFERROR(K113/#REF!*100,\"\")","v":""}]
[]
["DETAILED BUDGET PERIOD",null,null,null,null,null,null,null,"FROM","THROUGH","Year 3"]
[null,null,null,null,null,null,null,null,{"$f":"IFERROR(EDATE(I94,12),\"\")","v":""},{"$f":"IFERROR(I116+364,\"\")","v":""}]
["PERSONNEL (Applicant Organization Only)","Personnel Type",null,null,"Months Devoted to Project",null,null,"Enter Inst. Base Salary","       DOLLAR AMOUNT REQUESTED"]
["NAME","Sr. Key \nPersonnel","Other \nPersonnel","ROLE ON PROJECT","Cal. Months","Acad. Months","Sum. Months","INST. BASE SALARY","SALARY REQUESTED","FRINGE BENEFITS","TOTAL","CM % Effort","AM % Effort","SM % Effort","Benefit Rate","Summer Months Rate"]
[]
[null,null,null,null,{"$f":"L120*12/1","v":0},{"$f":"M120*9/1","v":0},{"$f":"N120*3/1","v":0},null,{"$f":"ROUND(($L120*$H120)+($M120*$H120)+(($H120/9)*(3)*($N120)),0)","v":0},{"$f":"ROUND(IFERROR(IF(AND(E120>0,F120=0,G120=0),Q120,IF(AND(E120=0,F120>0,G120=0),R120,IF(AND(E120=0,F120=0,G120>0),S120,IF(AND(E120=0,F120>0,G120>0),R120+S120,0)))),0),)","v":0},{"$f":"ROUND(I120+J120, 0)","v":0},null,null,null,null,null,{"$f":"H120*L120*O120","v":0},{"$f":"H120*M120*O120","v":0},{"$f":"((H120/9*3)*N120)*P120","v":0}]
[null,null,null,null,0,{"$f":"M121*9/1","v":0},{"$f":"N121*3/1","v":0},null,{"$f":"ROUND(($L121*$H121)+($M121*$H121)+(($H121/9)*(3)*($N121)),0)","v":0},{"$f":"ROUND(IFERROR(IF(AND(E121>0,F121=0,G121=0),Q121,IF(AND(E121=0,F121>0,G121=0),R121,IF(AND(E121=0,F121=0,G121>0),S121,IF(AND(E121=0,F121>0,G121>0),R121+S121,0)))),0),)","v":0},0,null,null,null,null,null,{"$f":"H121*L121*O121","v":0},{"$f":"H121*M121*O121","v":0},{"$f":"((H121/9*3)*N121)*P121","v":0}]
[null,null,null,null,0,0,0,null,0,0,0,null,null,null,null,null,0,0,0]
[null,null,null,null,0,0,0,null,0,0,0,null,null,null,null,null,0,0,0]
[null,null,null,null,0,0,0,null,0,0,0,null,null,null,null,null,0,0,0]
[null,null,null,null,0,0,0,null,0,0,0,null,null,null,null,null,0,0,0]
[null,null,null,null,0,0,0,null,0,0,0,null,null,null,null,null,0,0,0]
[null,null,null,null,0,0,0,null,0,0,0,null,null,null,null,null,0,0,0]
[null,null,null,null,0,0,0,null,0,0,0,null,null,null,null,null,0,0,0]
[null,null,null,null,0,0,0,null,0,0,0,null,null,null,null,null,0,0,0]
[null,null,null,null,0,0,0,null,0,0,0,null,null,null,null,null,0,0,0]
[null,null,null,null,0,0,0,null,0,0,0,null,null,null,null,null,0,0,0]
[null,null,null,null,0,0,0,null,0,0,0,null,null,null,null,null,0,0,0]
[null,null,null,null,0,0,0,null,0,0,0,null,null,null,null,null,0,0,0]
[null,null,null,null,0,0,0,null,0,0,0,null,null,null,null,null,0,0,0]
["SUBTOTALS",null,null,null,null,null,null,null,{"$f":"SUM(I120:I134)","v":0},{"$f":"SUM(J120:J134)","v":0},{"$f":"SUM(K120:K134)","v":0},{"$f":"IFERROR(K135/#REF!*100,\"\")","v":""}]
[]
["DETAILED BUDGET PERIOD",null,null,null,null,null,null,null,"FROM","THROUGH","Year 4"]
[null,null,null,null,null,null,null,null,{"$f":"IFERROR(EDATE(I116,12),\"\")","v":""},{"$f":"IFERROR(I138+364,\"\")","v":""}]
["PERSONNEL (Applicant Organization Only)","Personnel Type",null,null,"Months Devoted to Project",null,null,"Enter Inst. Base Salary","       DOLLAR AMOUNT REQUESTED"]
["NAME","Sr. Key \nPersonnel","Other \nPersonnel","ROLE ON PROJECT","Cal. Months","Acad. Months","Sum. Months","INST. BASE SALARY","SALARY REQUESTED","FRINGE BENEFITS","TOTAL","CM % Effort","AM % Effort","SM % Effort","Benefit Rate","Summer Months Rate"]
[]
[null,null,null,null,{"$f":"L142*12/1","v":0},{"$f":"M142*9/1","v":0},{"$f":"N142*3/1","v":0},null,{"$f":"ROUND(($L142*$H142)+($M142*$H142)+(($H142/9)*(3)*($N142)),0)","v":0},{"$f":"ROUND(IFERROR(IF(AND(E142>0,F142=0,G142=0),Q142,IF(AND(E142=0,F142>0,G142=0),R142,IF(AND(E142=0,F142=0,G142>0),S142,IF(AND(E142=0,F142>0,G142>0),R142+S142,0)))),0),)","v":0},{"$f":"ROUND(I142+J142, 0)","v":0},null,null,null,null,null,{"$f":"H142*L142*O142","v":0},{"$f":"H142*M142*O142","v":0},{"$f":"((H142/9*3)*N142)*P142","v":0}]
[null,null,null,null,0,{"$f":"M143*9/1","v":0},{"$f":"N143*3/1","v":0},null,{"$f":"ROUND(($L143*$H143)+($M143*$H143)+(($H143/9)*(3)*($N143)),0)","v":0},{"$f":"ROUND(IFERROR(IF(AND(E143>0,F143=0,G143=0),Q143,IF(AND(E143=0,F143>0,G143=0),R143,IF(AND(E143=0,F143=0,G143>0),S143,IF(AND(E143=0,F143>0,G143>0),R143+S143,0)))),0),)","v":0},0,null,null,null,null,null,{"$f":"H143*L143*O143","v":0},{"$f":"H143*M143*O143","v":0},{"$f":"((H143/9*3)*N143)*P143","v":0}]
[null,null,null,null,0,0,0,null,0,0,0,null,null,null,null,null,0,0,0]
[null,null,null,null,0,0,0,null,0,0,0,null,null,null,null,null,0,0,0]
[null,null,null,null,0,0,0,null,0,0,0,null,null,null,null,null,0,0,0]
[null,null,null,null,0,0,0,null,0,0,0,null,null,null,null,null,0,0,0]
[null,null,null,null,0,0,0,null,0,0,0,null,null,null,null,null,0,0,0]
[null,null,null,null,0,0,0,null,0,0,0,null,null,null,null,null,0,0,0]
[null,null,null,null,0,0,0,null,0,0,0,null,null,null,null,null,0,0,0]
[null,null,null,null,0,0,0,null,0,0,0,null,null,null,null,null,0,0,0]
[null,null,null,null,0,0,0,null,0,0,0,null,null,null,null,null,0,0,0]
[null,null,null,null,0,0,0,null,0,0,0,null,null,null,null,null,0,0,0]
[null,null,null,null,0,0,0,null,0,0,0,null,null,null,null,null,0,0,0]
[null,null,null,null,0,0,0,null,0,0,0,null,null,null,null,null,0,0,0]
[null,null,null,null,0,0,0,null,0,0,0,null,null,null,null,null,0,0,0]
["SUBTOTALS",null,null,null,null,null,null,null,{"$f":"SUM(I142:I156)","v":0},{"$f":"SUM(J142:J156)","v":0},{"$f":"SUM(K142:K156)","v":0},{"$f":"IFERROR(K157/#REF!*100,\"\")","v":""}]
[]
["DETAILED BUDGET PERIOD",null,null,null,null,null,null,null,"FROM","THROUGH","Year 5"]
[null,null,null,null,null,null,null,null,{"$f":"IFERROR(EDATE(I138,12),\"\")","v":""},{"$f":"IFERROR(I160+364,\"\")","v":""}]
["PERSONNEL (Applicant Organization Only)","Personnel Type",null,null,"Months Devoted to Project",null,null,"Enter Inst. Base Salary","       DOLLAR AMOUNT REQUESTED"]
["NAME","Sr. Key \nPersonnel","Other \nPersonnel","ROLE ON PROJECT","Cal. Months","Acad. Months","Sum. Months","INST. BASE SALARY","SALARY REQUESTED","FRINGE BENEFITS","TOTAL","CM % Effort","AM % Effort","SM % Effort","Benefit Rate","Summer Months Rate"]
[]
[null,null,null,null,{"$f":"L164*12/1","v":0},{"$f":"M164*9/1","v":0},{"$f":"N164*3/1","v":0},null,{"$f":"ROUND(($L164*$H164)+($M164*$H164)+(($H164/9)*(3)*($N164)),0)","v":0},{"$f":"ROUND(IFERROR(IF(AND(E164>0,F164=0,G164=0),Q164,IF(AND(E164=0,F164>0,G164=0),R164,IF(AND(E164=0,F164=0,G164>0),S164,IF(AND(E164=0,F164>0,G164>0),R164+S164,0)))),0),)","v":0},{"$f":"ROUND(I164+J164, 0)","v":0},null,null,null,null,null,{"$f":"H164*L164*O164","v":0},{"$f":"H164*M164*O164","v":0},{"$f":"((H164/9*3)*N164)*P164","v":0}]
[null,null,null,null,0,{"$f":"M165*9/1","v":0},{"$f":"N165*3/1","v":0},null,{"$f":"ROUND(($L165*$H165)+($M165*$H165)+(($H165/9)*(3)*($N165)),0)","v":0},{"$f":"ROUND(IFERROR(IF(AND(E165>0,F165=0,G165=0),Q165,IF(AND(E165=0,F165>0,G165=0),R165,IF(AND(E165=0,F165=0,G165>0),S165,IF(AND(E165=0,F165>0,G165>0),R165+S165,0)))),0),)","v":0},0,null,null,null,null,null,{"$f":"H165*L165*O165","v":0},{"$f":"H165*M165*O165","v":0},{"$f":"((H165/9*3)*N165)*P165","v":0}]
[null,null,null,null,0,0,0,null,0,0,0,null,null,null,null,null,0,0,0]
[null,null,null,null,0,0,0,null,0,0,0,null,null,null,null,null,0,0,0]
[null,null,null,null,0,0,0,null,0,0,0,null,null,null,null,null,0,0,0]
[null,null,null,null,0,0,0,null,0,0,0,null,null,null,null,null,0,0,0]
[null,null,null,null,0,0,0,null,0,0,0,null,null,null,null,null,0,0,0]
[null,null,null,null,0,0,0,null,0,0,0,null,null,null,null,null,0,0,0]
[null,null,null,null,0,0,0,null,0,0,0,null,null,null,null,null,0,0,0]
[null,null,null,null,0,0,0,null,0,0,0,null,null,null,null,null,0,0,0]
[null,null,null,null,0,0,0,null,0,0,0,null,null,null,null,null,0,0,0]
[null,null,null,null,0,0,0,null,0,0,0,null,null,null,null,null,0,0,0]
[null,null,null,null,0,0,0,null,0,0,0,null,null,null,null,null,0,0,0]
[null,null,null,null,0,0,0,null,0,0,0,null,null,null,null,null,0,0,0]
[null,null,null,null,0,0,0,null,0,0,0,null,null,null,null,null,0,0,0]
["SUBTOTALS",null,null,null,null,null,null,null,{"$f":"SUM(I164:I178)","v":0},{"$f":"SUM(J164:J178)","v":0},{"$f":"SUM(K164:K178)","v":0},{"$f":"IFERROR(K179/#REF!*100,\"\")","v":""}]

{"sheet":"Sub Formulas","index":13,"n_rows":81,"n_cols":17,"rows_kept":81,"cut":false,"hidden":true,"merged":[]}
[]
[null,null,null,null,null,25000]
[null,null,"SUB1",null,"Y1","Y2","Y3","Y4","Y5",null,"SUB1",null,"Y1","Y2","Y3","Y4","Y5"]
[]
[null,null,null,"$/yr",{"$f":"'Sub01'!C67","v":0},{"$f":"'Sub01'!D67","v":0},{"$f":"'Sub01'!E67","v":0},{"$f":"'Sub01'!F67","v":0},{"$f":"'Sub01'!G67","v":0},null,null,"$/yr",{"$f":"'Sub01'!C49","v":0},{"$f":"'Sub01'!D49","v":0},{"$f":"'Sub01'!E49","v":0},{"$f":"'Sub01'!F49","v":0},{"$f":"'Sub01'!G49","v":0}]
[null,null,null,"CumTotal",{"$f":"SUM(E5)","v":0},{"$f":"SUM(E5:F5)","v":0},{"$f":"SUM(E5:G5)","v":0},{"$f":"SUM(E5:H5)","v":0},{"$f":"SUM(E5:I5)","v":0},null,null,"CumTotal",{"$f":"SUM(M5)","v":0},{"$f":"SUM(M5:N5)","v":0},{"$f":"SUM(M5:O5)","v":0},{"$f":"SUM(M5:P5)","v":0},{"$f":"SUM(M5:Q5)","v":0}]
[null,null,null,"Eligible",{"$f":"IF(E5-$F$2>0,$F$2,E5)","v":0},{"$f":"IF(F5>E8,E8,F5)","v":0},{"$f":"IF(G5>F8,F8,G5)","v":0},{"$f":"IF(H5>G8,G8,H5)","v":0},{"$f":"IF(I5>H8,H8,I5)","v":0},null,null,"Eligible",{"$f":"IF(M5-$F$2>0,$F$2,M5)","v":0},{"$f":"IF(N5>M8,M8,N5)","v":0},{"$f":"IF(O5>N8,N8,O5)","v":0},{"$f":"IF(P5>O8,O8,P5)","v":0},{"$f":"IF(Q5>P8,P8,Q5)","v":0}]
[null,null,null,"Remain",{"$f":"$F$2-E7","v":25000},{"$f":"$F$2-SUM(E7:F7)","v":25000},{"$f":"$F$2-SUM(E7:G7)","v":25000},{"$f":"$F$2-SUM(E7:H7)","v":25000},{"$f":"$F$2-SUM(E7:I7)","v":25000},null,null,"Remain",{"$f":"$F$2-M7","v":25000},{"$f":"$F$2-SUM(M7:N7)","v":25000},{"$f":"$F$2-SUM(M7:O7)","v":25000},{"$f":"$F$2-SUM(M7:P7)","v":25000},{"$f":"$F$2-SUM(M7:Q7)","v":25000}]
[null,null,null,"SS Entry",{"$f":"-E5+E7","v":0},{"$f":"-F5+F7","v":0},{"$f":"-G5+G7","v":0},{"$f":"-H5+H7","v":0},{"$f":"-I5+I7","v":0},null,null,"SS Entry",{"$f":"-M5+M7","v":0},{"$f":"-N5+N7","v":0},{"$f":"-O5+O7","v":0},{"$f":"-P5+P7","v":0},{"$f":"-Q5+Q7","v":0}]
[]
[null,null,"SUB2",null,"Y1","Y2","Y3","Y4","Y5",null,"SUB2",null,"Y1","Y2","Y3","Y4","Y5"]
[]
[null,null,null,"$/yr",{"$f":"'Sub02'!C67","v":0},{"$f":"'Sub02'!D67","v":0},{"$f":"'Sub02'!E67","v":0},{"$f":"'Sub02'!F67","v":0},{"$f":"'Sub02'!G67","v":0},null,null,"$/yr",{"$f":"'Sub02'!C49","v":0},{"$f":"'Sub02'!D49","v":0},{"$f":"'Sub02'!E49","v":0},{"$f":"'Sub02'!F49","v":0},{"$f":"'Sub02'!G49","v":0}]
[null,null,null,"CumTotal",{"$f":"SUM(E13)","v":0},{"$f":"SUM(E13:F13)","v":0},{"$f":"SUM(E13:G13)","v":0},{"$f":"SUM(E13:H13)","v":0},{"$f":"SUM(E13:I13)","v":0},null,null,"CumTotal",{"$f":"SUM(M13)","v":0},{"$f":"SUM(M13:N13)","v":0},{"$f":"SUM(M13:O13)","v":0},{"$f":"SUM(M13:P13)","v":0},{"$f":"SUM(M13:Q13)","v":0}]
[null,null,null,"Eligible",{"$f":"IF(E13-$F$2>0,$F$2,E13)","v":0},{"$f":"IF(F13>E16,E16,F13)","v":0},{"$f":"IF(G13>F16,F16,G13)","v":0},{"$f":"IF(H13>G16,G16,H13)","v":0},{"$f":"IF(I13>H16,H16,I13)","v":0},null,null,"Eligible",{"$f":"IF(M13-$F$2>0,$F$2,M13)","v":0},{"$f":"IF(N13>M16,M16,N13)","v":0},{"$f":"IF(O13>N16,N16,O13)","v":0},{"$f":"IF(P13>O16,O16,P13)","v":0},{"$f":"IF(Q13>P16,P16,Q13)","v":0}]
[null,null,null,"Remain",{"$f":"$F$2-E15","v":25000},{"$f":"$F$2-SUM(E15:F15)","v":25000},{"$f":"$F$2-SUM(E15:G15)","v":25000},{"$f":"$F$2-SUM(E15:H15)","v":25000},{"$f":"$F$2-SUM(E15:I15)","v":25000},null,null,"Remain",{"$f":"$F$2-M15","v":25000},{"$f":"$F$2-SUM(M15:N15)","v":25000},{"$f":"$F$2-SUM(M15:O15)","v":25000},{"$f":"$F$2-SUM(M15:P15)","v":25000},{"$f":"$F$2-SUM(M15:Q15)","v":25000}]
[null,null,null,"SS Entry",{"$f":"-E13+E15","v":0},{"$f":"-F13+F15","v":0},{"$f":"-G13+G15","v":0},{"$f":"-H13+H15","v":0},{"$f":"-I13+I15","v":0},null,null,"SS Entry",{"$f":"-M13+M15","v":0},{"$f":"-N13+N15","v":0},{"$f":"-O13+O15","v":0},{"$f":"-P13+P15","v":0},{"$f":"-Q13+Q15","v":0}]
[]
[null,null,"SUB3",null,"Y1","Y2","Y3","Y4","Y5",null,"SUB3",null,"Y1","Y2","Y3","Y4","Y5"]
[]
[null,null,null,"$/yr",{"$f":"'Sub03'!C67","v":0},{"$f":"'Sub03'!D67","v":0},{"$f":"'Sub03'!E67","v":0},{"$f":"'Sub03'!F67","v":0},{"$f":"'Sub03'!G67","v":0},null,null,"$/yr",{"$f":"'Sub03'!C49","v":0},{"$f":"'Sub03'!D49","v":0},{"$f":"'Sub03'!E49","v":0},{"$f":"'Sub03'!F49","v":0},{"$f":"'Sub03'!G49","v":0}]
[null,null,null,"CumTotal",{"$f":"SUM(E21)","v":0},{"$f":"SUM(E21:F21)","v":0},{"$f":"SUM(E21:G21)","v":0},{"$f":"SUM(E21:H21)","v":0},{"$f":"SUM(E21:I21)","v":0},null,null,"CumTotal",{"$f":"SUM(M21)","v":0},{"$f":"SUM(M21:N21)","v":0},{"$f":"SUM(M21:O21)","v":0},{"$f":"SUM(M21:P21)","v":0},{"$f":"SUM(M21:Q21)","v":0}]
[null,null,null,"Eligible",{"$f":"IF(E21-$F$2>0,$F$2,E21)","v":0},{"$f":"IF(F21>E24,E24,F21)","v":0},{"$f":"IF(G21>F24,F24,G21)","v":0},{"$f":"IF(H21>G24,G24,H21)","v":0},{"$f":"IF(I21>H24,H24,I21)","v":0},null,null,"Eligible",{"$f":"IF(M21-$F$2>0,$F$2,M21)","v":0},{"$f":"IF(N21>M24,M24,N21)","v":0},{"$f":"IF(O21>N24,N24,O21)","v":0},{"$f":"IF(P21>O24,O24,P21)","v":0},{"$f":"IF(Q21>P24,P24,Q21)","v":0}]
[null,null,null,"Remain",{"$f":"$F$2-E23","v":25000},{"$f":"$F$2-SUM(E23:F23)","v":25000},{"$f":"$F$2-SUM(E23:G23)","v":25000},{"$f":"$F$2-SUM(E23:H23)","v":25000},{"$f":"$F$2-SUM(E23:I23)","v":25000},null,null,"Remain",{"$f":"$F$2-M23","v":25000},{"$f":"$F$2-SUM(M23:N23)","v":25000},{"$f":"$F$2-SUM(M23:O23)","v":25000},{"$f":"$F$2-SUM(M23:P23)","v":25000},{"$f":"$F$2-SUM(M23:Q23)","v":25000}]
[null,null,null,"SS Entry",{"$f":"-E21+E23","v":0},{"$f":"-F21+F23","v":0},{"$f":"-G21+G23","v":0},{"$f":"-H21+H23","v":0},{"$f":"-I21+I23","v":0},null,null,"SS Entry",{"$f":"-M21+M23","v":0},{"$f":"-N21+N23","v":0},{"$f":"-O21+O23","v":0},{"$f":"-P21+P23","v":0},{"$f":"-Q21+Q23","v":0}]
[]
[null,null,"SUB4",null,"Y1","Y2","Y3","Y4","Y5",null,"SUB4",null,"Y1","Y2","Y3","Y4","Y5"]
[]
[null,null,null,"$/yr",{"$f":"'Sub04'!C67","v":0},{"$f":"'Sub04'!D67","v":0},{"$f":"'Sub04'!E67","v":0},{"$f":"'Sub04'!F67","v":0},{"$f":"'Sub04'!G67","v":0},null,null,"$/yr",{"$f":"'Sub04'!C49","v":0},{"$f":"'Sub04'!D49","v":0},{"$f":"'Sub04'!E49","v":0},{"$f":"'Sub04'!F49","v":0},{"$f":"'Sub04'!G49","v":0}]
[null,null,null,"CumTotal",{"$f":"SUM(E29)","v":0},{"$f":"SUM(E29:F29)","v":0},{"$f":"SUM(E29:G29)","v":0},{"$f":"SUM(E29:H29)","v":0},{"$f":"SUM(E29:I29)","v":0},null,null,"CumTotal",{"$f":"SUM(M29)","v":0},{"$f":"SUM(M29:N29)","v":0},{"$f":"SUM(M29:O29)","v":0},{"$f":"SUM(M29:P29)","v":0},{"$f":"SUM(M29:Q29)","v":0}]
[null,null,null,"Eligible",{"$f":"IF(E29-$F$2>0,$F$2,E29)","v":0},{"$f":"IF(F29>E32,E32,F29)","v":0},{"$f":"IF(G29>F32,F32,G29)","v":0},{"$f":"IF(H29>G32,G32,H29)","v":0},{"$f":"IF(I29>H32,H32,I29)","v":0},null,null,"Eligible",{"$f":"IF(M29-$F$2>0,$F$2,M29)","v":0},{"$f":"IF(N29>M32,M32,N29)","v":0},{"$f":"IF(O29>N32,N32,O29)","v":0},{"$f":"IF(P29>O32,O32,P29)","v":0},{"$f":"IF(Q29>P32,P32,Q29)","v":0}]
[null,null,null,"Remain",{"$f":"$F$2-E31","v":25000},{"$f":"$F$2-SUM(E31:F31)","v":25000},{"$f":"$F$2-SUM(E31:G31)","v":25000},{"$f":"$F$2-SUM(E31:H31)","v":25000},{"$f":"$F$2-SUM(E31:I31)","v":25000},null,null,"Remain",{"$f":"$F$2-M31","v":25000},{"$f":"$F$2-SUM(M31:N31)","v":25000},{"$f":"$F$2-SUM(M31:O31)","v":25000},{"$f":"$F$2-SUM(M31:P31)","v":25000},{"$f":"$F$2-SUM(M31:Q31)","v":25000}]
[null,null,null,"SS Entry",{"$f":"-E29+E31","v":0},{"$f":"-F29+F31","v":0},{"$f":"-G29+G31","v":0},{"$f":"-H29+H31","v":0},{"$f":"-I29+I31","v":0},null,null,"SS Entry",{"$f":"-M29+M31","v":0},{"$f":"-N29+N31","v":0},{"$f":"-O29+O31","v":0},{"$f":"-P29+P31","v":0},{"$f":"-Q29+Q31","v":0}]
[]
[null,null,"SUB5",null,"Y1","Y2","Y3","Y4","Y5",null,"SUB5",null,"Y1","Y2","Y3","Y4","Y5"]
[]
[null,null,null,"$/yr",{"$f":"'Sub05'!$C$67","v":0},{"$f":"'Sub05'!$D$67","v":0},{"$f":"'Sub05'!$E$67","v":0},{"$f":"'Sub05'!$F$67","v":0},{"$f":"'Sub05'!$G$67","v":0},null,null,"$/yr",{"$f":"'Sub05'!$C$49","v":0},{"$f":"'Sub05'!$D$49","v":0},{"$f":"'Sub05'!$E$49","v":0},{"$f":"'Sub05'!$F$49","v":0},{"$f":"'Sub05'!$G$49","v":0}]
[null,null,null,"CumTotal",{"$f":"SUM(E37)","v":0},{"$f":"SUM(E37:F37)","v":0},{"$f":"SUM(E37:G37)","v":0},{"$f":"SUM(E37:H37)","v":0},{"$f":"SUM(E37:I37)","v":0},null,null,"CumTotal",{"$f":"SUM(M37)","v":0},{"$f":"SUM(M37:N37)","v":0},{"$f":"SUM(M37:O37)","v":0},{"$f":"SUM(M37:P37)","v":0},{"$f":"SUM(M37:Q37)","v":0}]
[null,null,null,"Eligible",{"$f":"IF(E37-$F$2>0,$F$2,E37)","v":0},{"$f":"IF(F37>E40,E40,F37)","v":0},{"$f":"IF(G37>F40,F40,G37)","v":0},{"$f":"IF(H37>G40,G40,H37)","v":0},{"$f":"IF(I37>H40,H40,I37)","v":0},null,null,"Eligible",{"$f":"IF(M37-$F$2>0,$F$2,M37)","v":0},{"$f":"IF(N37>M40,M40,N37)","v":0},{"$f":"IF(O37>N40,N40,O37)","v":0},{"$f":"IF(P37>O40,O40,P37)","v":0},{"$f":"IF(Q37>P40,P40,Q37)","v":0}]
[null,null,null,"Remain",{"$f":"$F$2-E39","v":25000},{"$f":"$F$2-SUM(E39:F39)","v":25000},{"$f":"$F$2-SUM(E39:G39)","v":25000},{"$f":"$F$2-SUM(E39:H39)","v":25000},{"$f":"$F$2-SUM(E39:I39)","v":25000},null,null,"Remain",{"$f":"$F$2-M39","v":25000},{"$f":"$F$2-SUM(M39:N39)","v":25000},{"$f":"$F$2-SUM(M39:O39)","v":25000},{"$f":"$F$2-SUM(M39:P39)","v":25000},{"$f":"$F$2-SUM(M39:Q39)","v":25000}]
[null,null,null,"SS Entry",{"$f":"-E37+E39","v":0},{"$f":"-F37+F39","v":0},{"$f":"-G37+G39","v":0},{"$f":"-H37+H39","v":0},{"$f":"-I37+I39","v":0},null,null,"SS Entry",{"$f":"-M37+M39","v":0},{"$f":"-N37+N39","v":0},{"$f":"-O37+O39","v":0},{"$f":"-P37+P39","v":0},{"$f":"-Q37+Q39","v":0}]
[]
[null,null,"SUB6",null,"Y1","Y2","Y3","Y4","Y5",null,"SUB6",null,"Y1","Y2","Y3","Y4","Y5"]
[]
[null,null,null,"$/yr",{"$f":"'Sub06'!$C$67","v":0},{"$f":"'Sub06'!$D$67","v":0},{"$f":"'Sub06'!$E$67","v":0},{"$f":"'Sub06'!$F$67","v":0},{"$f":"'Sub06'!$G$67","v":0},null,null,"$/yr",{"$f":"'Sub06'!$C$49","v":0},{"$f":"'Sub06'!$D$49","v":0},{"$f":"'Sub06'!$E$49","v":0},{"$f":"'Sub06'!$F$49","v":0},{"$f":"'Sub06'!$G$49","v":0}]
[null,null,null,"CumTotal",{"$f":"SUM(E45)","v":0},{"$f":"SUM(E45:F45)","v":0},{"$f":"SUM(E45:G45)","v":0},{"$f":"SUM(E45:H45)","v":0},{"$f":"SUM(E45:I45)","v":0},null,null,"CumTotal",{"$f":"SUM(M45)","v":0},{"$f":"SUM(M45:N45)","v":0},{"$f":"SUM(M45:O45)","v":0},{"$f":"SUM(M45:P45)","v":0},{"$f":"SUM(M45:Q45)","v":0}]
[null,null,null,"Eligible",{"$f":"IF(E45-$F$2>0,$F$2,E45)","v":0},{"$f":"IF(F45>E48,E48,F45)","v":0},{"$f":"IF(G45>F48,F48,G45)","v":0},{"$f":"IF(H45>G48,G48,H45)","v":0},{"$f":"IF(I45>H48,H48,I45)","v":0},null,null,"Eligible",{"$f":"IF(M45-$F$2>0,$F$2,M45)","v":0},{"$f":"IF(N45>M48,M48,N45)","v":0},{"$f":"IF(O45>N48,N48,O45)","v":0},{"$f":"IF(P45>O48,O48,P45)","v":0},{"$f":"IF(Q45>P48,P48,Q45)","v":0}]
[null,null,null,"Remain",{"$f":"$F$2-E47","v":25000},{"$f":"$F$2-SUM(E47:F47)","v":25000},{"$f":"$F$2-SUM(E47:G47)","v":25000},{"$f":"$F$2-SUM(E47:H47)","v":25000},{"$f":"$F$2-SUM(E47:I47)","v":25000},null,null,"Remain",{"$f":"$F$2-M47","v":25000},{"$f":"$F$2-SUM(M47:N47)","v":25000},{"$f":"$F$2-SUM(M47:O47)","v":25000},{"$f":"$F$2-SUM(M47:P47)","v":25000},{"$f":"$F$2-SUM(M47:Q47)","v":25000}]
[null,null,null,"SS Entry",{"$f":"-E45+E47","v":0},{"$f":"-F45+F47","v":0},{"$f":"-G45+G47","v":0},{"$f":"-H45+H47","v":0},{"$f":"-I45+I47","v":0},null,null,"SS Entry",{"$f":"-M45+M47","v":0},{"$f":"-N45+N47","v":0},{"$f":"-O45+O47","v":0},{"$f":"-P45+P47","v":0},{"$f":"-Q45+Q47","v":0}]
[]
[null,null,"SUB7",null,"Y1","Y2","Y3","Y4","Y5",null,"SUB7",null,"Y1","Y2","Y3","Y4","Y5"]
[]
[null,null,null,"$/yr",{"$f":"'Sub07'!$C$67","v":0},{"$f":"'Sub07'!$D$67","v":0},{"$f":"'Sub07'!$E$67","v":0},{"$f":"'Sub07'!$F$67","v":0},{"$f":"'Sub07'!$G$67","v":0},null,null,"$/yr",{"$f":"'Sub07'!$C$49","v":0},{"$f":"'Sub07'!$D$49","v":0},{"$f":"'Sub07'!$E$49","v":0},{"$f":"'Sub07'!$F$49","v":0},{"$f":"'Sub07'!$G$49","v":0}]
[null,null,null,"CumTotal",{"$f":"SUM(E53)","v":0},{"$f":"SUM(E53:F53)","v":0},{"$f":"SUM(E53:G53)","v":0},{"$f":"SUM(E53:H53)","v":0},{"$f":"SUM(E53:I53)","v":0},null,null,"CumTotal",{"$f":"SUM(M53)","v":0},{"$f":"SUM(M53:N53)","v":0},{"$f":"SUM(M53:O53)","v":0},{"$f":"SUM(M53:P53)","v":0},{"$f":"SUM(M53:Q53)","v":0}]
[null,null,null,"Eligible",{"$f":"IF(E53-$F$2>0,$F$2,E53)","v":0},{"$f":"IF(F53>E56,E56,F53)","v":0},{"$f":"IF(G53>F56,F56,G53)","v":0},{"$f":"IF(H53>G56,G56,H53)","v":0},{"$f":"IF(I53>H56,H56,I53)","v":0},null,null,"Eligible",{"$f":"IF(M53-$F$2>0,$F$2,M53)","v":0},{"$f":"IF(N53>M56,M56,N53)","v":0},{"$f":"IF(O53>N56,N56,O53)","v":0},{"$f":"IF(P53>O56,O56,P53)","v":0},{"$f":"IF(Q53>P56,P56,Q53)","v":0}]
[null,null,null,"Remain",{"$f":"$F$2-E55","v":25000},{"$f":"$F$2-SUM(E55:F55)","v":25000},{"$f":"$F$2-SUM(E55:G55)","v":25000},{"$f":"$F$2-SUM(E55:H55)","v":25000},{"$f":"$F$2-SUM(E55:I55)","v":25000},null,null,"Remain",{"$f":"$F$2-M55","v":25000},{"$f":"$F$2-SUM(M55:N55)","v":25000},{"$f":"$F$2-SUM(M55:O55)","v":25000},{"$f":"$F$2-SUM(M55:P55)","v":25000},{"$f":"$F$2-SUM(M55:Q55)","v":25000}]
[null,null,null,"SS Entry",{"$f":"-E53+E55","v":0},{"$f":"-F53+F55","v":0},{"$f":"-G53+G55","v":0},{"$f":"-H53+H55","v":0},{"$f":"-I53+I55","v":0},null,null,"SS Entry",{"$f":"-M53+M55","v":0},{"$f":"-N53+N55","v":0},{"$f":"-O53+O55","v":0},{"$f":"-P53+P55","v":0},{"$f":"-Q53+Q55","v":0}]
[]
[null,null,"SUB8",null,"Y1","Y2","Y3","Y4","Y5",null,"SUB8",null,"Y1","Y2","Y3","Y4","Y5"]
[]
[null,null,null,"$/yr",{"$f":"'Sub08'!$C$67","v":0},{"$f":"'Sub08'!$D$67","v":0},{"$f":"'Sub08'!$E$67","v":0},{"$f":"'Sub08'!$F$67","v":0},{"$f":"'Sub08'!$G$67","v":0},null,null,"$/yr",{"$f":"'Sub08'!$C$49","v":0},{"$f":"'Sub08'!$D$49","v":0},{"$f":"'Sub08'!$E$49","v":0},{"$f":"'Sub08'!$F$49","v":0},{"$f":"'Sub08'!$G$49","v":0}]
[null,null,null,"CumTotal",{"$f":"SUM(E61)","v":0},{"$f":"SUM(E61:F61)","v":0},{"$f":"SUM(E61:G61)","v":0},{"$f":"SUM(E61:H61)","v":0},{"$f":"SUM(E61:I61)","v":0},null,null,"CumTotal",{"$f":"SUM(M61)","v":0},{"$f":"SUM(M61:N61)","v":0},{"$f":"SUM(M61:O61)","v":0},{"$f":"SUM(M61:P61)","v":0},{"$f":"SUM(M61:Q61)","v":0}]
[null,null,null,"Eligible",{"$f":"IF(E61-$F$2>0,$F$2,E61)","v":0},{"$f":"IF(F61>E64,E64,F61)","v":0},{"$f":"IF(G61>F64,F64,G61)","v":0},{"$f":"IF(H61>G64,G64,H61)","v":0},{"$f":"IF(I61>H64,H64,I61)","v":0},null,null,"Eligible",{"$f":"IF(M61-$F$2>0,$F$2,M61)","v":0},{"$f":"IF(N61>M64,M64,N61)","v":0},{"$f":"IF(O61>N64,N64,O61)","v":0},{"$f":"IF(P61>O64,O64,P61)","v":0},{"$f":"IF(Q61>P64,P64,Q61)","v":0}]
[null,null,null,"Remain",{"$f":"$F$2-E63","v":25000},{"$f":"$F$2-SUM(E63:F63)","v":25000},{"$f":"$F$2-SUM(E63:G63)","v":25000},{"$f":"$F$2-SUM(E63:H63)","v":25000},{"$f":"$F$2-SUM(E63:I63)","v":25000},null,null,"Remain",{"$f":"$F$2-M63","v":25000},{"$f":"$F$2-SUM(M63:N63)","v":25000},{"$f":"$F$2-SUM(M63:O63)","v":25000},{"$f":"$F$2-SUM(M63:P63)","v":25000},{"$f":"$F$2-SUM(M63:Q63)","v":25000}]
[null,null,null,"SS Entry",{"$f":"-E61+E63","v":0},{"$f":"-F61+F63","v":0},{"$f":"-G61+G63","v":0},{"$f":"-H61+H63","v":0},{"$f":"-I61+I63","v":0},null,null,"SS Entry",{"$f":"-M61+M63","v":0},{"$f":"-N61+N63","v":0},{"$f":"-O61+O63","v":0},{"$f":"-P61+P63","v":0},{"$f":"-Q61+Q63","v":0}]
[]
[null,null,"SUB9",null,"Y1","Y2","Y3","Y4","Y5",null,"SUB9",null,"Y1","Y2","Y3","Y4","Y5"]
[]
[null,null,null,"$/yr",{"$f":"'Sub09'!$C$67","v":0},{"$f":"'Sub09'!$D$67","v":0},{"$f":"'Sub09'!$E$67","v":0},{"$f":"'Sub09'!$F$67","v":0},{"$f":"'Sub09'!$G$67","v":0},null,null,"$/yr",{"$f":"'Sub09'!$C$49","v":0},{"$f":"'Sub09'!$D$49","v":0},{"$f":"'Sub09'!$E$49","v":0},{"$f":"'Sub09'!$F$49","v":0},{"$f":"'Sub09'!$G$49","v":0}]
[null,null,null,"CumTotal",{"$f":"SUM(E69)","v":0},{"$f":"SUM(E69:F69)","v":0},{"$f":"SUM(E69:G69)","v":0},{"$f":"SUM(E69:H69)","v":0},{"$f":"SUM(E69:I69)","v":0},null,null,"CumTotal",{"$f":"SUM(M69)","v":0},{"$f":"SUM(M69:N69)","v":0},{"$f":"SUM(M69:O69)","v":0},{"$f":"SUM(M69:P69)","v":0},{"$f":"SUM(M69:Q69)","v":0}]
[null,null,null,"Eligible",{"$f":"IF(E69-$F$2>0,$F$2,E69)","v":0},{"$f":"IF(F69>E72,E72,F69)","v":0},{"$f":"IF(G69>F72,F72,G69)","v":0},{"$f":"IF(H69>G72,G72,H69)","v":0},{"$f":"IF(I69>H72,H72,I69)","v":0},null,null,"Eligible",{"$f":"IF(M69-$F$2>0,$F$2,M69)","v":0},{"$f":"IF(N69>M72,M72,N69)","v":0},{"$f":"IF(O69>N72,N72,O69)","v":0},{"$f":"IF(P69>O72,O72,P69)","v":0},{"$f":"IF(Q69>P72,P72,Q69)","v":0}]
[null,null,null,"Remain",{"$f":"$F$2-E71","v":25000},{"$f":"$F$2-SUM(E71:F71)","v":25000},{"$f":"$F$2-SUM(E71:G71)","v":25000},{"$f":"$F$2-SUM(E71:H71)","v":25000},{"$f":"$F$2-SUM(E71:I71)","v":25000},null,null,"Remain",{"$f":"$F$2-M71","v":25000},{"$f":"$F$2-SUM(M71:N71)","v":25000},{"$f":"$F$2-SUM(M71:O71)","v":25000},{"$f":"$F$2-SUM(M71:P71)","v":25000},{"$f":"$F$2-SUM(M71:Q71)","v":25000}]
[null,null,null,"SS Entry",{"$f":"-E69+E71","v":0},{"$f":"-F69+F71","v":0},{"$f":"-G69+G71","v":0},{"$f":"-H69+H71","v":0},{"$f":"-I69+I71","v":0},null,null,"SS Entry",{"$f":"-M69+M71","v":0},{"$f":"-N69+N71","v":0},{"$f":"-O69+O71","v":0},{"$f":"-P69+P71","v":0},{"$f":"-Q69+Q71","v":0}]
[]
[null,null,"SUB10",null,"Y1","Y2","Y3","Y4","Y5",null,"SUB10",null,"Y1","Y2","Y3","Y4","Y5"]
[]
[null,null,null,"$/yr",{"$f":"'Sub10'!$C$67","v":0},{"$f":"'Sub10'!$D$67","v":0},{"$f":"'Sub10'!$E$67","v":0},{"$f":"'Sub10'!$F$67","v":0},{"$f":"'Sub10'!$G$67","v":0},null,null,"$/yr",{"$f":"'Sub10'!$C$49","v":0},{"$f":"'Sub10'!$D$49","v":0},{"$f":"'Sub10'!$E$49","v":0},{"$f":"'Sub10'!$F$49","v":0},{"$f":"'Sub10'!$G$49","v":0}]
[null,null,null,"CumTotal",{"$f":"SUM(E77)","v":0},{"$f":"SUM(E77:F77)","v":0},{"$f":"SUM(E77:G77)","v":0},{"$f":"SUM(E77:H77)","v":0},{"$f":"SUM(E77:I77)","v":0},null,null,"CumTotal",{"$f":"SUM(M77)","v":0},{"$f":"SUM(M77:N77)","v":0},{"$f":"SUM(M77:O77)","v":0},{"$f":"SUM(M77:P77)","v":0},{"$f":"SUM(M77:Q77)","v":0}]
[null,null,null,"Eligible",{"$f":"IF(E77-$F$2>0,$F$2,E77)","v":0},{"$f":"IF(F77>E80,E80,F77)","v":0},{"$f":"IF(G77>F80,F80,G77)","v":0},{"$f":"IF(H77>G80,G80,H77)","v":0},{"$f":"IF(I77>H80,H80,I77)","v":0},null,null,"Eligible",{"$f":"IF(M77-$F$2>0,$F$2,M77)","v":0},{"$f":"IF(N77>M80,M80,N77)","v":0},{"$f":"IF(O77>N80,N80,O77)","v":0},{"$f":"IF(P77>O80,O80,P77)","v":0},{"$f":"IF(Q77>P80,P80,Q77)","v":0}]
[null,null,null,"Remain",{"$f":"$F$2-E79","v":25000},{"$f":"$F$2-SUM(E79:F79)","v":25000},{"$f":"$F$2-SUM(E79:G79)","v":25000},{"$f":"$F$2-SUM(E79:H79)","v":25000},{"$f":"$F$2-SUM(E79:I79)","v":25000},null,null,"Remain",{"$f":"$F$2-M79","v":25000},{"$f":"$F$2-SUM(M79:N79)","v":25000},{"$f":"$F$2-SUM(M79:O79)","v":25000},{"$f":"$F$2-SUM(M79:P79)","v":25000},{"$f":"$F$2-SUM(M79:Q79)","v":25000}]
[null,null,null,"SS Entry",{"$f":"-E77+E79","v":0},{"$f":"-F77+F79","v":0},{"$f":"-G77+G79","v":0},{"$f":"-H77+H79","v":0},{"$f":"-I77+I79","v":0},null,null,"SS Entry",{"$f":"-M77+M79","v":0},{"$f":"-N77+N79","v":0},{"$f":"-O77+O79","v":0},{"$f":"-P77+P79","v":0},{"$f":"-Q77+Q79","v":0}]