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["Instructions for Federal projects "]
[]
["Step 1:  MANDATORY"]
["Click on Rates worksheet"]
[null,"Change the budget period dates to coincide with your project period"]
[null,"Change the BUDGET INITIATION DATE to coincide with the date you started your budget (today's date). This is needed in order to calculate salary increases correctly"]
[]
[]
["Click on the worksheet that agrees with the number years you are requesting the sponsor to fund"]
[null,"Go to the \"Indirect Data\" section at the bottom of the worksheet and enter the indirect data relative to your project"]
[null,null,"Change the letters/numbers in blue as appropriate"]
[null,"Return to Row 4"]
[null,"Click on the word name next to Sponsoring Agency and enter your sponsor's name"]
[null,"Click on the word name next to Title and enter the title of your project"]
[null,"Click on the word name next to Principal Investigator (PI) and the PI's name "]
[]
[null,"Your project start and end date should appear in red. "]
[null,null," They come from the dates you entered on the Rates Worksheet"]
[]
[null,"Click on the first \"-\" under salary and enter the current base salary per UCFlex. The spreadsheet will calculate the appropriate base for the start date of the award based on inflation factors"]
[null,null,"The appropriate salary increases for the same % of effort in subsequent years are automatically calculated in the spreadsheet."]
[null,null,"The recess base salary will be calculated automatically"]
[]
[null,"Click on the 0% under effort and enter the percentage of time you will spend on the project during the academic period."]
[null,null,"The amount will automatically calculate and be entered in the year 1 column"]
[]
[null,"Click on the second 0% under effort and enter the percentage of time you will spend on the project during the recess year."]
[]
[null,"Determine if the CoPI(s) are on a 32 week (aka 9 month or academic year) or 12 month appointment (most College of Medicine faculty are on a 12 month appointment). Use the appropriate line(s) in Senior Personnel section for their type of Appointment."]
[]
[]
[]
[null,"Enter the name of the Co-PI"]
[null,"Enter the percentage of time the Co PI will spend on the project during the academic period."]
[null,null,"The amount will automatically calculate  and be entered in the year 1 column"]
[null,null,null,null,null,null,null,null,null,null,{"$f":"'RATES-Non Fed'!Q69","v":0}]
[]
[null,"If the Co-PI is on a 32 week appointment and eligible for Extra Compensation enter the percentage of time the CoPI will spend on the project during the recess period."]
[]
[]
[null,"Add additional Co-PIs as appropriate"]
[]
[null,"Proceed to enter budget dollars for remainder of personnel"]
[]
[null,"Fringes will calculate automatically for you."]
[]
[null,"Proceed to enter budget dollars for remainder of cost categories."]
[]
[null,"If you are using a multi year budget you will notice in years 2 and beyond "]
[null,"some of the fields are calculating automatically (4% increase)"]
[]
[null,"You may override any of those dollars by entering any number in the field."]
[null,"Do not override any fringe or indirect cost entries"]
[]
[]
[]
[]
[]
[]
[]
[]
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[]
[null,null,null,null,null,null,null,null,null,null,{"$f":"'RATES-Non Fed'!Q69","v":0}]

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["Grants / Contracts",null,7]
["1 Year Budget "]
[" ",null,null,null,null,null,null,null,null," "]
["Sponsoring Agency : ",null,null,"name",null,null,null,null,"name","Titled : ","name"]
["Principal Investigator : ",null,null,"name"]
[null,"Period : ",null,{"$f":"'RATES-Non Fed'!E2","v":"2022-07-01"},"thru",null,{"$f":"'RATES-Non Fed'!G2","v":"2026-06-30"}]
[null,null,null,null,0.186,null,null,null,null," "]
[null," Salaries (Use these sections for UC personnel, UNLESS they are working directly for UCRI as Consultants. If working as consultants, use the blue section below for their costs",null,null,null,null,null,null,null,"Year 1",null,null,"CUMULATIVE"]
["A.","AAUP Faculty",null,null,null,null,null,null,null,"Sal","FB","Total"]
[null,null,null,"App't Type","% Effort","PM","Salary",null,null,null,null,null,{"$f":"IF(SUM(J10:L10)=0,\"\",SUM(J10:L10))","v":""}]
[null,"PI",null,"ACAD",0,{"$f":"IF(D11=\"CAL\",(52*E11/4.3333),(IF(D11=\"ACAD\",(36.35*E11/4.33333),IF(D11=\"SUMR\",(15.65*E11/4.33333),IF(D11=\"PT\",(0),0)))))","v":0},0,null,null,0,{"$f":"IF(D11=\"CAL\",ROUND(J11*'RATES-Non Fed'!$E$38,0),IF(D11=\"ACAD\",J11*'RATES-Non Fed'!$E$44,J11*'RATES-Non Fed'!$E$45))","v":0},{"$f":"ROUND(K11+J11,0)","v":0},{"$f":"SUM(L11)","v":0}]
[null,44743,null,"SUMR",0,0,{"$f":"IF(D11=\"ACAD\",+G11*0.437,0)","v":0},null,null,null,{"$f":"IF(D12=\"CAL\",ROUND(J12*'RATES-Non Fed'!$E$38,0),IF(D12=\"ACAD\",J12*'RATES-Non Fed'!$E$44,J12*'RATES-Non Fed'!$E$45))","v":0},0,0]
[null,46203,null,"ACAD",0,0,0,null,null,{"$f":"IF($D13=\"CAL\",ROUND(($G13*(1+'Salary Inflation'!$B$30))*$E13,0),IF($D13=\"ACAD\",($G13/0.9965)*(1+'Salary Inflation'!$B$31)*$E13,IF($D13=\"SUMR\",($G13)*(1+'Salary Inflation'!$B$32)*$E13,\"NA\")))","v":0},{"$f":"IF(D13=\"CAL\",ROUND(J13*'RATES-Non Fed'!$E$38,0),IF(D13=\"ACAD\",J13*'RATES-Non Fed'!$E$44,J13*'RATES-Non Fed'!$E$45))","v":0},0,0]
[null,null,null,{"$f":"IF(D13=\"ACAD\",(\"SUMR\"),\"\")","v":"SUMR"},0,0,{"$f":"IF(D13=\"ACAD\",+G13*0.437,0)","v":0},null,null,{"$f":"IF($D14=\"CAL\",ROUND(($G14*(1+'Salary Inflation'!$B$30))*$E14,0),IF($D14=\"ACAD\",($G14/0.9965)*(1+'Salary Inflation'!$B$31)*$E14,IF($D14=\"SUMR\",($G14)*(1+'Salary Inflation'!$B$32)*$E14,\"NA\")))","v":0},{"$f":"IF(D14=\"CAL\",ROUND(J14*'RATES-Non Fed'!$E$38,0),IF(D14=\"ACAD\",J14*'RATES-Non Fed'!$E$44,J14*'RATES-Non Fed'!$E$45))","v":0},0,0]
[null,"Co",null,"ACAD",0,0,0,null,null,{"$f":"IF($D15=\"CAL\",ROUND(($G15*(1+'Salary Inflation'!$B$30))*$E15,0),IF($D15=\"ACAD\",($G15/0.9965)*(1+'Salary Inflation'!$B$31)*$E15,IF($D15=\"SUMR\",($G15)*(1+'Salary Inflation'!$B$32)*$E15,\"NA\")))","v":0},{"$f":"IF(D15=\"CAL\",ROUND(J15*'RATES-Non Fed'!$E$38,0),IF(D15=\"ACAD\",J15*'RATES-Non Fed'!$E$44,J15*'RATES-Non Fed'!$E$45))","v":0},0,0]
[null,"Co",null,"SUMR",0,0,{"$f":"IF(D15=\"ACAD\",+G15*0.437,0)","v":0},null,null,{"$f":"IF($D16=\"CAL\",ROUND(($G16*(1+'Salary Inflation'!$B$30))*$E16,0),IF($D16=\"ACAD\",($G16/0.9965)*(1+'Salary Inflation'!$B$31)*$E16,IF($D16=\"SUMR\",($G16)*(1+'Salary Inflation'!$B$32)*$E16,\"NA\")))","v":0},{"$f":"IF(D16=\"CAL\",ROUND(J16*'RATES-Non Fed'!$E$38,0),IF(D16=\"ACAD\",J16*'RATES-Non Fed'!$E$44,J16*'RATES-Non Fed'!$E$45))","v":0},0,0]
[null,"Co",null,"CAL",0,0,0,null,null,{"$f":"IF($D17=\"CAL\",ROUND(($G17*(1+'Salary Inflation'!$B$30))*$E17,0),IF($D17=\"ACAD\",($G17/0.9965)*(1+'Salary Inflation'!$B$31)*$E17,IF($D17=\"SUMR\",($G17)*(1+'Salary Inflation'!$B$32)*$E17,\"NA\")))","v":0},{"$f":"IF(D17=\"CAL\",ROUND(J17*'RATES-Non Fed'!$E$38,0),IF(D17=\"ACAD\",J17*'RATES-Non Fed'!$E$44,J17*'RATES-Non Fed'!$E$45))","v":0},0,0]
[null,"Co",null,"CAL",0,0,0,null,null,{"$f":"IF($D18=\"CAL\",ROUND(($G18*(1+'Salary Inflation'!$B$30))*$E18,0),IF($D18=\"ACAD\",($G18/0.9965)*(1+'Salary Inflation'!$B$31)*$E18,IF($D18=\"SUMR\",($G18)*(1+'Salary Inflation'!$B$32)*$E18,\"NA\")))","v":0},{"$f":"IF(D18=\"CAL\",ROUND(J18*'RATES-Non Fed'!$E$38,0),IF(D18=\"ACAD\",J18*'RATES-Non Fed'!$E$44,J18*'RATES-Non Fed'!$E$45))","v":0},0,0]
[null,null,null,"AAUP Faculty Subtotal : ",null,null,null,null,null,{"$f":"SUM(J11:J18)","v":0},{"$f":"SUM(K11:K18)","v":0},{"$f":"SUM(L11:L18)","v":0},{"$f":"SUM(M11:M18)","v":0}]
["B",2]
[null,"PI",null,"CAL",0,{"$f":"IF(D21=\"CAL\",(52*E21/4.3333),(IF(D21=\"ACAD\",(32*E21/4.33333),IF(D21=\"SUMR\",(14*E21/4.33333),IF(D21=\"PT\",(0),0)))))","v":0},0,null,null,{"$f":"ROUND(($G21*(1+'Salary Inflation'!$B$34))*$E21,0)","v":0},{"$f":"ROUND(J21*'RATES-Non Fed'!E40,0)","v":0},{"$f":"ROUND(K21+J21,0)","v":0},{"$f":"SUM(L21)","v":0}]
[null,"Co",null,"CAL",0,{"$f":"IF(D22=\"CAL\",(52*E22/4.3333),(IF(D22=\"ACAD\",(32*E22/4.33333),IF(D22=\"SUMR\",(14*E22/4.33333),IF(D22=\"PT\",(0),0)))))","v":0},0,null,null,{"$f":"ROUND(($G22*(1+'Salary Inflation'!$B$34))*$E22,0)","v":0},{"$f":"ROUND(J22*'RATES-Non Fed'!E40,0)","v":0},{"$f":"ROUND(K22+J22,0)","v":0},{"$f":"SUM(L22)","v":0}]
[null,"Co",null,"CAL",0,{"$f":"IF(D23=\"CAL\",(52*E23/4.3333),(IF(D23=\"ACAD\",(32*E23/4.33333),IF(D23=\"SUMR\",(14*E23/4.33333),IF(D23=\"PT\",(0),0)))))","v":0},0,null,null,{"$f":"ROUND(($G23*(1+'Salary Inflation'!$B$34))*$E23,0)","v":0},{"$f":"ROUND(J23*'RATES-Non Fed'!E40,0)","v":0},{"$f":"ROUND(K23+J23,0)","v":0},{"$f":"SUM(L23)","v":0}]
[null,"Co",null,"CAL",0,{"$f":"IF(D24=\"CAL\",(52*E24/4.3333),(IF(D24=\"ACAD\",(32*E24/4.33333),IF(D24=\"SUMR\",(14*E24/4.33333),IF(D24=\"PT\",(0),0)))))","v":0},0,null,null,{"$f":"ROUND(($G24*(1+'Salary Inflation'!$B$34))*$E24,0)","v":0},{"$f":"ROUND(J24*'RATES-Non Fed'!E40,0)","v":0},{"$f":"ROUND(K24+J24,0)","v":0},{"$f":"SUM(L24)","v":0}]
[null,null,null,"Dual Comp Faculty Subtotal : ",null,null,null,null,null,{"$f":"SUM(J21:J24)","v":0},{"$f":"SUM(K21:K24)","v":0},{"$f":"SUM(L21:L24)","v":0},{"$f":"SUM(M21:M24)","v":0}]
[]
["C."," Other Personnel"]
[null,null,"Exempt Staff (Monthly)","Name"]
[null,null,null,null,0.3,{"$f":"SUM(52*E29/4.3333)","v":3.6000276925207113},0,null,null,{"$f":"ROUND(($G29*(1+'Salary Inflation'!$B$33))*$E29,0)","v":0},{"$f":"ROUND(J29*'RATES-Non Fed'!E39,0)","v":0},{"$f":"SUM(J29:K29)","v":0},{"$f":"SUM(L29)","v":0}]
[null,null,null,null,0,{"$f":"SUM(52*E30/4.3333)","v":0},0,null,null,{"$f":"ROUND(($G30*(1+'Salary Inflation'!$B$33))*$E30,0)","v":0},{"$f":"ROUND(J30*'RATES-Non Fed'!E40,0)","v":0},{"$f":"SUM(J30:K30)","v":0},{"$f":"SUM(L30)","v":0}]
[null,null,null,null,0,0,0,null,null,{"$f":"ROUND(($G31*(1+'Salary Inflation'!$B$33))*$E31,0)","v":0},{"$f":"ROUND(J31*'RATES-Non Fed'!E41,0)","v":0},0,0]
[null,null,null,null,0,0,0,null,null,{"$f":"ROUND(($G32*(1+'Salary Inflation'!$B$33))*$E32,0)","v":0},{"$f":"ROUND(J32*'RATES-Non Fed'!E42,0)","v":0},0,0]
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[null,null,null,null,0,0,0,null,null,{"$f":"ROUND(($G35*(1+'Salary Inflation'!$B$33))*$E35,0)","v":0},{"$f":"ROUND(J35*'RATES-Non Fed'!E45,0)","v":0},0,0]
[null,null,null,null,0,0,0,null,null,{"$f":"ROUND(($G36*(1+'Salary Inflation'!$B$33))*$E36,0)","v":0},{"$f":"ROUND(J36*'RATES-Non Fed'!E46,0)","v":0},0,0]
[null,null,null,null,0,0,0,null,null,{"$f":"ROUND(($G37*(1+'Salary Inflation'!$B$33))*$E37,0)","v":0},{"$f":"ROUND(J37*'RATES-Non Fed'!E47,0)","v":0},0,0]
[null,null,null,null,0,{"$f":"SUM(52*E38/4.3333)","v":0},0,null,null,{"$f":"ROUND(($G38*(1+'Salary Inflation'!$B$33))*$E38,0)","v":0},{"$f":"ROUND(J38*'RATES-Non Fed'!E39,0)","v":0},{"$f":"SUM(J38:K38)","v":0},{"$f":"SUM(L38)","v":0}]
[null,null,null,null,0,{"$f":"SUM(52*E39/4.3333)","v":0},0,null,null,{"$f":"ROUND(($G39*(1+'Salary Inflation'!$B$33))*$E39,0)","v":0},{"$f":"ROUND(J39*'RATES-Non Fed'!E39,0)","v":0},{"$f":"SUM(J39:K39)","v":0},{"$f":"SUM(L39)","v":0}]
[null,null,null,null,0,{"$f":"SUM(52*E40/4.3333)","v":0},0,null,null,{"$f":"ROUND(($G40*(1+'Salary Inflation'!$B$33))*$E40,0)","v":0},{"$f":"ROUND(J40*'RATES-Non Fed'!E39,0)","v":0},{"$f":"SUM(J40:K40)","v":0},{"$f":"SUM(L40)","v":0}]
[null,null,null,"Total Exempt Staff",null,null,null,null,null,{"$f":"SUM(J29:J40)","v":0},{"$f":"SUM(K29:K40)","v":0},{"$f":"SUM(L29:L40)","v":0},{"$f":"SUM(M29:M40)","v":0}]
[]
[null,null,"Post Doctoral Support",null,0,{"$f":"SUM(52*E43/4.3333)","v":0},0,null,null,{"$f":"ROUND(($G43*(1+'Salary Inflation'!$B$33))*$E43,0)","v":0},{"$f":"ROUND(J43*'RATES-Non Fed'!E43,0)","v":0},{"$f":"SUM(J43:K43)","v":0},{"$f":"SUM(L43)","v":0}]
[null,null,"Graduate Students",null,0,{"$f":"SUM(52*E44/4.3333)","v":0},0,null,null,{"$f":"ROUND(($G44*(1+'Salary Inflation'!$B$33))*$E44,0)","v":0},{"$f":"ROUND(J44*'RATES-Non Fed'!E42,0)","v":0},{"$f":"SUM(J44:K44)","v":0},{"$f":"SUM(L44)","v":0}]
[null,null,"Undergrad Students",null,0,{"$f":"SUM(52*E45/4.3333)","v":0},0,null,null,{"$f":"ROUND(($G45*(1+'Salary Inflation'!$B$33))*$E45,0)","v":0},{"$f":"ROUND(J45*'RATES-Non Fed'!E42,0)","v":0},{"$f":"SUM(J45:K45)","v":0},{"$f":"SUM(L45)","v":0}]
[null,null,"Part-time Faculty/Staff",null,0,{"$f":"SUM(52*E46/4.3333)","v":0},0,null,null,{"$f":"ROUND(($G46*(1+'Salary Inflation'!$B$33))*$E46,0)","v":0},{"$f":"ROUND(J46*'RATES-Non Fed'!E43,0)","v":0},{"$f":"SUM(J46:K46)","v":0},{"$f":"SUM(L46)","v":0}]
[null,null,"Non-Exempt Staff (Bi-Weekly)",null,0,{"$f":"SUM(52*E47/4.3333)","v":0},0,null,null,{"$f":"ROUND(($G47*(1+'Salary Inflation'!$B$33))*$E47,0)","v":0},{"$f":"ROUND(J47*'RATES-Non Fed'!E41,0)","v":0},{"$f":"SUM(J47:K47)","v":0},{"$f":"SUM(L47)","v":0}]
[null,null,null,"Sub Totals",null,null,null,null,null,{"$f":"SUM(J19+J25+J41+J43+J44+J45+J46+J47)","v":0},{"$f":"SUM(K19+K25+K41+K43+K44+K45+K46+K47)","v":0},{"$f":"SUM(L43:L47)","v":0},{"$f":"SUM(M43:M47)","v":0}]
[null,null,null,null,null,null,null,null,null,null,null,null," "]
["Total Salaries and Fringe Benefits : ",null,null,null,null,null,null,null,null,{"$f":"SUM(J48+K48)","v":0},null,null,{"$f":"SUM(J50)","v":0}]
[null,null,null,null,null,null,null,null,null,null,null,null," "]
["D."," Equipment",null,null,null,null,null,null,null,null,null,null," "]
[null,null,"(list)",null,null,null,null,null,null,null,null,null,{"$f":"SUM(J53:L53)","v":0}]
[null,null,"(list)",null,null,null,null,null,null,0,null,null,{"$f":"SUM(J54:L54)","v":0}]
[null,null,"Total Equipment : ",null,null,null,null,null,null,{"$f":"SUM(J53:J54)","v":0},null,null,{"$f":"SUM(J55:L55)","v":0}]
[]
["E."," Travel",null,null,null,null,null,null,null," "]
[null,null,"Domestic ","(list)",null,null,null,null,null,null,null,null,{"$f":"SUM(J58:L58)","v":0}]
[null,null,"International ","(list)",null,null,null,null,null,0,null,null,{"$f":"SUM(J59:L59)","v":0}]
[null,null,"Total Travel : ",null,null,null,null,null,null,{"$f":"SUM(J58:J59)","v":0},null,null,{"$f":"SUM(J60:L60)","v":0}]
[]
["G."," Supplies and Other Direct Costs",null,null,null,null,null,null,null," "]
[null,null,"Materials & Supplies",null,null,null,null,null,null,0,null,null,{"$f":"SUM(J63:L63)","v":0}]
[null,null,"LAM",null,null,null,null,null,null,0,null,null,0]
[null,null,"Consultant Services",null,null,null,null,null,null,0,null,null,0]
[null,null,"Subject Incentives",null,null,null,null,null,null,0,null,null,0]
[null,null,"UC Tuition for Trainees/Fellows",null,null,null,null,null,null,0,null,null,0]
[null,null,"UC Tuition on Research Projects",null,null,null,null,null,null,0,null,null,0]
[null,null,"Lab Expenses",null,null,null,null,null,null,0,null,null,0]
[null,null,"Other (Analytical Services/Instrument Use)",null,null,null,null,null,null,0,null,null,0]
[null,null,"Subcontracts       1)",null,null,null,null,null,null,null,null,null,0]
[null,null,"2)",null,null,null,null,null,null,null,null,null,0]
[null,null,"3)",null,null,null,null,null,null,null,null,null,0]
[null,null,"4)",null,null,null,null,null,null,null,null,null,0]
["Total Supplies and Other Direct Costs : ",null,null,null,null,null,null,null,null,{"$f":"SUM(J63:J74)","v":0},null,null,0]
[null,null,null,null,null,null,null,null,null,null,null,null," "]
[null,null,null,null,"TOTAL DIRECT COSTS: ",null,null,null,null,{"$f":"ROUND(+J75+J60+J55+J50,0)","v":0},null,null,{"$f":"SUM(J77:L77)","v":0}]
[]
[null,null,null,null,null,null,null,"Facilities and Administrative Cost Base:",null,{"$f":"J77","v":0},null,null,{"$f":"SUM(J79:L79)","v":0}]
["Facilities and Administrative Costs Calculation: "]
["F&A Cost (on MTDC): ",null,null,{"$f":"IF(AND(($E$88)=\"R\",($E$90)=\"C\"),('RATES-Non Fed'!E48),IF(AND(($E$88)=\"R\",($E$90)=\"O\"),('RATES-Non Fed'!E53),IF(AND(($E$88)=\"I\",($E$90)=\"C\"),('RATES-Non Fed'!E49),IF(AND(($E$88)=\"I\",($E$90)=\"O\"),('RATES-Non Fed'!E54),IF(AND(($E$88)=\"P\",($E$90)=\"C\"),('RATES-Non Fed'!E50),IF(AND(($E$88)=\"P\",($E$90)=\"O\"),('RATES-Non Fed'!E55),($E$89)))))))","v":0.31},null,null,null,null,null,{"$f":"+J79*D81","v":0},null,null,{"$f":"SUM(J81:L81)","v":0}]
["Total F&A Cost : ",null,null,null,null,null,null,null,null,{"$f":"SUM(J81:J81)","v":0},null,null,{"$f":"SUM(J82:L82)","v":0}]
[]
[null,null,"Total  Cost",null,null,null,null,null,null,{"$f":"J82+J77","v":0},null,null,{"$f":"SUM(J84:L84)","v":0}]
[null,null,null,null,null,null,null,null,null,null,null,null," "]
[]
[null,null,"Facilities and Administrative Data"]
[null,null,"Purpose of Grant / Contract : ",null,"P",null,"(R = Research, I = Instruction, P = Public Service, S = Special Rate on Total Costs)"]
[null,null,"Special F&A Rate : ",null,0.1]
[null,null,"Campus Status :",null,"C",null,"(C = On Campus, O = Off Campus)"]
[]
[null,null,null,"Detailed F&A figures for prorated rates",null,null,null,{"$f":"IF(E88 = \"R\", 'RATES-Non Fed'!E31,IF(E88 = \"I\", 'RATES-Non Fed'!E32, IF(E88 = \"P\", 'RATES-Non Fed'!E33, \"\")))","v":0.31},null,{"$f":"J82/365*'RATES-Non Fed'!$C$48","v":0}]
[null,null,null,"*If both lines have the same rate, then just list as one line on forms.",null,null,null,{"$f":"IF(E88 = \"R\", 'RATES-Non Fed'!G31,IF(E88 = \"I\", 'RATES-Non Fed'!G32, IF(E88 = \"P\", 'RATES-Non Fed'!G33, \"\")))","v":0.31},null,{"$f":"J82/365*'RATES-Non Fed'!$D$48","v":0}]
[null,null,null,null,null,null,null,null,null,{"$f":"SUM(J92:J93)","v":0}]
[null,"UCRI CONSULTANT COSTS"]
[null,"If any faculty or staff will be working directly for UCRI as Consultants, please add those costs to the section below, rather than as UC Personnel above"]
[null,null,null,null,null,null,null,null,null,"Year 1",null,null,"Cumulative"]
[null,"Consultant Name","Rate ($)","Basis (hourly, daily, etc)",null,null,null,null,null,"Units","Cost"]
[null,null,100,"hourly",null,null,null,null,null,null,{"$f":"$C99*J99","v":0},null,{"$f":"K99","v":0}]
[null,null,null,null,null,null,null,null,null,0,0,null,0]
[null,null,null,null,null,null,null,null,null,0,0,null,0]
[null,null,null,null,null,null,null,null,null,0,0,null,0]
[null,null,null,null,null,null,null,null,null,0,0,null,0]
[null,null,null,null,null,null,null,null,null,0,0,null,0]
[null,"Total Consultant Cost (Remains with UCRI)",null,null,null,null,null,null,null,null,{"$f":"SUM(K99:K104)","v":0},null,0]
[null,"F&A on Consultant Costs",null,null,null,null,null,null,null,null,{"$f":"K105*H92","v":0},null,0]
[null,"Total Costs Retained by UCRI",null,null,null,null,null,null,null,null,{"$f":"K105+K106","v":0},null,0]
[null,"All Direct Costs",null,null,null,null,null,null,null,{"$f":"K105+J77","v":0},null,null,{"$f":"J108","v":0}]
[null,"All F&A Costs",null,null,null,null,null,null,null,{"$f":"K106+J81","v":0},null,null,{"$f":"J109","v":0}]
[null,"Grand Total of All Costs - UC & UCRI",null,null,null,null,null,null,null,{"$f":"J108+J109","v":0},null,null,{"$f":"J110","v":0}]

{"sheet":"2 Year","index":2,"n_rows":110,"n_cols":16,"rows_kept":110,"cut":false,"hidden":false,"merged":[[92,3,93,6],[7,1,7,6],[96,9,96,10],[96,12,96,13],[3,10,4,14],[7,9,7,11],[7,12,7,14],[92,13,92,15]]}
["Grants / Contracts"]
["2 Year Budget "]
[" ",null,null,null,null,null,null,null,null," "]
["Sponsoring Agency : ",null,null,"name",null,null,null,null,null,"Titled : ","name"]
["Principal Investigator : ",null,null,"name"]
[null,"Period : ",null,{"$f":"'RATES-Non Fed'!E2","v":"2022-07-01"},"thru",null,{"$f":"'RATES-Non Fed'!G2","v":"2026-06-30"}]
[null,null,null,null,0.186,null,null,null,null," "]
[null," Salaries (Use these sections for UC personnel, UNLESS they are working directly for UCRI as Consultants. If working as consultants, use the blue section below for their costs",null,null,null,null,null,null,null,"Year 1",null,null,"Year 2",null,null,"CUMULATIVE"]
["A.",null,"AAUP Faculty",null,null,null,null,null,null,"Sal","FB","Total","Sal","FB","Total"]
[null,"Senior Personnel",null,"App't Type","% Effort","PM","Salary",null,null,null,null,null,null,null,null,{"$f":"IF(SUM(J10:N10)=0,\"\",SUM(J10:N10))","v":""}]
[null,"PI",null,"ACAD",0,{"$f":"IF(D11=\"CAL\",(52*E11/4.3333),(IF(D11=\"ACAD\",(36.35*E11/4.33333),IF(D11=\"SUMR\",(15.65*E11/4.33333),IF(D11=\"PT\",(0),0)))))","v":0},80000,null,null,{"$f":"IF($D11=\"CAL\",ROUND(($G11*(1+'Salary Inflation'!$B$30))*$E11,0),IF($D11=\"ACAD\",($G11/0.9965)*(1+'Salary Inflation'!$B$31)*$E11,IF($D11=\"SUMR\",($G11)*(1+'Salary Inflation'!$B$32)*$E11,\"NA\")))","v":0},{"$f":"IF($D11=\"CAL\",ROUND(J11*'RATES-Non Fed'!$E$38,0),IF($D11=\"ACAD\",J11*'RATES-Non Fed'!$E$44,J11*'RATES-Non Fed'!$E$45))","v":0},{"$f":"ROUND(K11+J11,0)","v":0},{"$f":"IF($D11=\"CAL\",ROUND((J11*(1+'Salary Inflation'!$C$30)),0),IF($D11=\"ACAD\",(J11)*(1+'Salary Inflation'!$C$31),IF($D11=\"SUMR\",(J11)*(1+'Salary Inflation'!$C$32),\"NA\")))","v":0},{"$f":"IF($D11=\"CAL\",ROUND(M11*'RATES-Non Fed'!$G$38,0),IF($D11=\"ACAD\",M11*'RATES-Non Fed'!$G$44,M11*'RATES-Non Fed'!$G$45))","v":0},{"$f":"ROUND(M11+N11,0)","v":0},{"$f":"SUM(L11+O11)","v":0}]
[null,null,null,"SUMR",0,0,{"$f":"IF(D11=\"ACAD\",+G11*0.437,0)","v":34960},null,null,{"$f":"IF($D12=\"CAL\",ROUND(($G12*(1+'Salary Inflation'!$B$30))*$E12,0),IF($D12=\"ACAD\",($G12/0.9965)*(1+'Salary Inflation'!$B$31)*$E12,IF($D12=\"SUMR\",($G12)*(1+'Salary Inflation'!$B$32)*$E12,\"NA\")))","v":0},{"$f":"IF($D12=\"CAL\",ROUND(J12*'RATES-Non Fed'!$E$38,0),IF($D12=\"ACAD\",J12*'RATES-Non Fed'!$E$44,J12*'RATES-Non Fed'!$E$45))","v":0},0,{"$f":"IF($D12=\"CAL\",ROUND((J12*(1+'Salary Inflation'!$C$30)),0),IF($D12=\"ACAD\",(J12)*(1+'Salary Inflation'!$C$31),IF($D12=\"SUMR\",(J12)*(1+'Salary Inflation'!$C$32),\"NA\")))","v":0},{"$f":"IF($D12=\"CAL\",ROUND(M12*'RATES-Non Fed'!$G$38,0),IF($D12=\"ACAD\",M12*'RATES-Non Fed'!$G$44,M12*'RATES-Non Fed'!$G$45))","v":0},0,0]
[null,null,null,"ACAD",0,0,0,null,null,{"$f":"IF($D13=\"CAL\",ROUND(($G13*(1+'Salary Inflation'!$B$30))*$E13,0),IF($D13=\"ACAD\",($G13/0.9965)*(1+'Salary Inflation'!$B$31)*$E13,IF($D13=\"SUMR\",($G13)*(1+'Salary Inflation'!$B$32)*$E13,\"NA\")))","v":0},{"$f":"IF($D13=\"CAL\",ROUND(J13*'RATES-Non Fed'!$E$38,0),IF($D13=\"ACAD\",J13*'RATES-Non Fed'!$E$44,J13*'RATES-Non Fed'!$E$45))","v":0},0,{"$f":"IF($D13=\"CAL\",ROUND((J13*(1+'Salary Inflation'!$C$30)),0),IF($D13=\"ACAD\",(J13)*(1+'Salary Inflation'!$C$31),IF($D13=\"SUMR\",(J13)*(1+'Salary Inflation'!$C$32),\"NA\")))","v":0},{"$f":"IF($D13=\"CAL\",ROUND(M13*'RATES-Non Fed'!$G$38,0),IF($D13=\"ACAD\",M13*'RATES-Non Fed'!$G$44,M13*'RATES-Non Fed'!$G$45))","v":0},0,0]
[null,null,null,{"$f":"IF(D13=\"ACAD\",(\"SUMR\"),\"\")","v":"SUMR"},0,0,{"$f":"IF(D13=\"ACAD\",+G13*0.437,0)","v":0},null,null,{"$f":"IF($D14=\"CAL\",ROUND(($G14*(1+'Salary Inflation'!$B$30))*$E14,0),IF($D14=\"ACAD\",($G14/0.9965)*(1+'Salary Inflation'!$B$31)*$E14,IF($D14=\"SUMR\",($G14)*(1+'Salary Inflation'!$B$32)*$E14,\"NA\")))","v":0},{"$f":"IF($D14=\"CAL\",ROUND(J14*'RATES-Non Fed'!$E$38,0),IF($D14=\"ACAD\",J14*'RATES-Non Fed'!$E$44,J14*'RATES-Non Fed'!$E$45))","v":0},0,{"$f":"IF($D14=\"CAL\",ROUND((J14*(1+'Salary Inflation'!$C$30)),0),IF($D14=\"ACAD\",(J14)*(1+'Salary Inflation'!$C$31),IF($D14=\"SUMR\",(J14)*(1+'Salary Inflation'!$C$32),\"NA\")))","v":0},{"$f":"IF($D14=\"CAL\",ROUND(M14*'RATES-Non Fed'!$G$38,0),IF($D14=\"ACAD\",M14*'RATES-Non Fed'!$G$44,M14*'RATES-Non Fed'!$G$45))","v":0},0,0]
[null,"Co",null,"ACAD",0,0,0,null,null,{"$f":"IF($D15=\"CAL\",ROUND(($G15*(1+'Salary Inflation'!$B$30))*$E15,0),IF($D15=\"ACAD\",($G15/0.9965)*(1+'Salary Inflation'!$B$31)*$E15,IF($D15=\"SUMR\",($G15)*(1+'Salary Inflation'!$B$32)*$E15,\"NA\")))","v":0},{"$f":"IF($D15=\"CAL\",ROUND(J15*'RATES-Non Fed'!$E$38,0),IF($D15=\"ACAD\",J15*'RATES-Non Fed'!$E$44,J15*'RATES-Non Fed'!$E$45))","v":0},0,{"$f":"IF($D15=\"CAL\",ROUND((J15*(1+'Salary Inflation'!$C$30)),0),IF($D15=\"ACAD\",(J15)*(1+'Salary Inflation'!$C$31),IF($D15=\"SUMR\",(J15)*(1+'Salary Inflation'!$C$32),\"NA\")))","v":0},{"$f":"IF($D15=\"CAL\",ROUND(M15*'RATES-Non Fed'!$G$38,0),IF($D15=\"ACAD\",M15*'RATES-Non Fed'!$G$44,M15*'RATES-Non Fed'!$G$45))","v":0},0,0]
[null,null,null,{"$f":"IF(D15=\"ACAD\",(\"SUMR\"),\"\")","v":"SUMR"},0,0,{"$f":"IF(D15=\"ACAD\",+G15*0.428,0)","v":0},null,null,{"$f":"IF($D16=\"CAL\",ROUND(($G16*(1+'Salary Inflation'!$B$30))*$E16,0),IF($D16=\"ACAD\",($G16/0.9965)*(1+'Salary Inflation'!$B$31)*$E16,IF($D16=\"SUMR\",($G16)*(1+'Salary Inflation'!$B$32)*$E16,\"NA\")))","v":0},{"$f":"IF($D16=\"CAL\",ROUND(J16*'RATES-Non Fed'!$E$38,0),IF($D16=\"ACAD\",J16*'RATES-Non Fed'!$E$44,J16*'RATES-Non Fed'!$E$45))","v":0},0,{"$f":"IF($D16=\"CAL\",ROUND((J16*(1+'Salary Inflation'!$C$30)),0),IF($D16=\"ACAD\",(J16)*(1+'Salary Inflation'!$C$31),IF($D16=\"SUMR\",(J16)*(1+'Salary Inflation'!$C$32),\"NA\")))","v":0},{"$f":"IF($D16=\"CAL\",ROUND(M16*'RATES-Non Fed'!$G$38,0),IF($D16=\"ACAD\",M16*'RATES-Non Fed'!$G$44,M16*'RATES-Non Fed'!$G$45))","v":0},0,0]
[null,"Co",null,"CAL",0,0,0,null,null,{"$f":"IF($D17=\"CAL\",ROUND(($G17*(1+'Salary Inflation'!$B$30))*$E17,0),IF($D17=\"ACAD\",($G17/0.9965)*(1+'Salary Inflation'!$B$31)*$E17,IF($D17=\"SUMR\",($G17)*(1+'Salary Inflation'!$B$32)*$E17,\"NA\")))","v":0},{"$f":"IF($D17=\"CAL\",ROUND(J17*'RATES-Non Fed'!$E$38,0),IF($D17=\"ACAD\",J17*'RATES-Non Fed'!$E$44,J17*'RATES-Non Fed'!$E$45))","v":0},0,{"$f":"IF($D17=\"CAL\",ROUND((J17*(1+'Salary Inflation'!$C$30)),0),IF($D17=\"ACAD\",(J17)*(1+'Salary Inflation'!$C$31),IF($D17=\"SUMR\",(J17)*(1+'Salary Inflation'!$C$32),\"NA\")))","v":0},{"$f":"IF($D17=\"CAL\",ROUND(M17*'RATES-Non Fed'!$G$38,0),IF($D17=\"ACAD\",M17*'RATES-Non Fed'!$G$44,M17*'RATES-Non Fed'!$G$45))","v":0},0,0]
[null,"Co",null,"CAL",0,0,0,null,null,{"$f":"IF($D18=\"CAL\",ROUND(($G18*(1+'Salary Inflation'!$B$30))*$E18,0),IF($D18=\"ACAD\",($G18/0.9965)*(1+'Salary Inflation'!$B$31)*$E18,IF($D18=\"SUMR\",($G18)*(1+'Salary Inflation'!$B$32)*$E18,\"NA\")))","v":0},{"$f":"IF($D18=\"CAL\",ROUND(J18*'RATES-Non Fed'!$E$38,0),IF($D18=\"ACAD\",J18*'RATES-Non Fed'!$E$44,J18*'RATES-Non Fed'!$E$45))","v":0},0,{"$f":"IF($D18=\"CAL\",ROUND((J18*(1+'Salary Inflation'!$C$30)),0),IF($D18=\"ACAD\",(J18)*(1+'Salary Inflation'!$C$31),IF($D18=\"SUMR\",(J18)*(1+'Salary Inflation'!$C$32),\"NA\")))","v":0},{"$f":"IF($D18=\"CAL\",ROUND(M18*'RATES-Non Fed'!$G$38,0),IF($D18=\"ACAD\",M18*'RATES-Non Fed'!$G$44,M18*'RATES-Non Fed'!$G$45))","v":0},0,0]
[null,null,null,"AAUP Faculty Subtotal : ",null,null,null,null,null,{"$f":"SUM(J11:J18)","v":0},0,0,0,0,0,0]
["B",2]
[null,"Co",null,"CAL",0,{"$f":"IF(D21=\"CAL\",(52*E21/4.3333),(IF(D21=\"ACAD\",(32*E21/4.33333),IF(D21=\"SUMR\",(14*E21/4.33333),IF(D21=\"PT\",(0),0)))))","v":0},0,null,null,{"$f":"ROUND(($G21*(1+'Salary Inflation'!$B$34))*$E21,0)","v":0},{"$f":"ROUND(J21*'RATES-Non Fed'!E40,0)","v":0},{"$f":"ROUND(K21+J21,0)","v":0},{"$f":"ROUND(J21*(1+'Salary Inflation'!$C$34),0)","v":0},{"$f":"ROUND(M21*'RATES-Non Fed'!G40,0)","v":0},{"$f":"ROUND(M21+N21,0)","v":0},{"$f":"SUM(L21+O21)","v":0}]
[null,"Co",null,"CAL",0,{"$f":"IF(D22=\"CAL\",(52*E22/4.3333),(IF(D22=\"ACAD\",(32*E22/4.33333),IF(D22=\"SUMR\",(14*E22/4.33333),IF(D22=\"PT\",(0),0)))))","v":0},0,null,null,{"$f":"ROUND(($G22*(1+'Salary Inflation'!$B$34))*$E22,0)","v":0},{"$f":"ROUND(J22*'RATES-Non Fed'!E40,0)","v":0},{"$f":"ROUND(K22+J22,0)","v":0},{"$f":"ROUND(J22*(1+'Salary Inflation'!$C$34),0)","v":0},{"$f":"ROUND(M22*'RATES-Non Fed'!G40,0)","v":0},{"$f":"ROUND(M22+N22,0)","v":0},{"$f":"SUM(L22+O22)","v":0}]
[null,"Co",null,"CAL",0,{"$f":"IF(D23=\"CAL\",(52*E23/4.3333),(IF(D23=\"ACAD\",(32*E23/4.33333),IF(D23=\"SUMR\",(14*E23/4.33333),IF(D23=\"PT\",(0),0)))))","v":0},0,null,null,{"$f":"ROUND(($G23*(1+'Salary Inflation'!$B$34))*$E23,0)","v":0},{"$f":"ROUND(J23*'RATES-Non Fed'!E40,0)","v":0},{"$f":"ROUND(K23+J23,0)","v":0},{"$f":"ROUND(J23*(1+'Salary Inflation'!$C$34),0)","v":0},{"$f":"ROUND(M23*'RATES-Non Fed'!G40,0)","v":0},{"$f":"ROUND(M23+N23,0)","v":0},{"$f":"SUM(L23+O23)","v":0}]
[null,"Co",null,"CAL",0,{"$f":"IF(D24=\"CAL\",(52*E24/4.3333),(IF(D24=\"ACAD\",(32*E24/4.33333),IF(D24=\"SUMR\",(14*E24/4.33333),IF(D24=\"PT\",(0),0)))))","v":0},0,null,null,{"$f":"ROUND(($G24*(1+'Salary Inflation'!$B$34))*$E24,0)","v":0},{"$f":"ROUND(J24*'RATES-Non Fed'!E40,0)","v":0},{"$f":"ROUND(K24+J24,0)","v":0},{"$f":"ROUND(J24*(1+'Salary Inflation'!$C$34),0)","v":0},{"$f":"ROUND(M24*'RATES-Non Fed'!G40,0)","v":0},{"$f":"ROUND(M24+N24,0)","v":0},{"$f":"SUM(L24+O24)","v":0}]
[null,null,null,"Dual Comp Faculty Subtotal : ",null,null,null,null,null,{"$f":"SUM(J21:J24)","v":0},0,0,0,0,0,0]
[]
["C."," Other Personnel"]
[null,null,"Exempt Staff (Monthly)","Name"]
[null,null,null,null,0,{"$f":"SUM(52*E29/4.3333)","v":0},0,null,null,{"$f":"ROUND(($G29*(1+'Salary Inflation'!$B$33))*$E29,0)","v":0},{"$f":"ROUND(J29*'RATES-Non Fed'!E39,0)","v":0},{"$f":"SUM(J29:K29)","v":0},{"$f":"ROUND(J29*(1+'Salary Inflation'!$C$33),0)","v":0},{"$f":"ROUND(M29*'RATES-Non Fed'!G39,0)","v":0},{"$f":"SUM(M29:N29)","v":0},{"$f":"SUM(L29+O29)","v":0}]
[null,null,null,null,0,{"$f":"SUM(52*E30/4.3333)","v":0},0,null,null,{"$f":"ROUND(($G30*(1+'Salary Inflation'!$B$33))*$E30,0)","v":0},{"$f":"ROUND(J30*'RATES-Non Fed'!E40,0)","v":0},{"$f":"SUM(J30:K30)","v":0},{"$f":"ROUND(J30*(1+'Salary Inflation'!$C$33),0)","v":0},{"$f":"ROUND(M30*'RATES-Non Fed'!G40,0)","v":0},{"$f":"SUM(M30:N30)","v":0},{"$f":"SUM(L30+O30)","v":0}]
[null,null,null,null,0,0,0,null,null,{"$f":"ROUND(($G31*(1+'Salary Inflation'!$B$33))*$E31,0)","v":0},{"$f":"ROUND(J31*'RATES-Non Fed'!E41,0)","v":0},0,{"$f":"ROUND(J31*(1+'Salary Inflation'!$C$33),0)","v":0},{"$f":"ROUND(M31*'RATES-Non Fed'!G41,0)","v":0},0,0]
[null,null,null,null,0,0,0,null,null,{"$f":"ROUND(($G32*(1+'Salary Inflation'!$B$33))*$E32,0)","v":0},{"$f":"ROUND(J32*'RATES-Non Fed'!E42,0)","v":0},0,{"$f":"ROUND(J32*(1+'Salary Inflation'!$C$33),0)","v":0},{"$f":"ROUND(M32*'RATES-Non Fed'!G42,0)","v":0},0,0]
[null,null,null,null,0,0,0,null,null,{"$f":"ROUND(($G33*(1+'Salary Inflation'!$B$33))*$E33,0)","v":0},{"$f":"ROUND(J33*'RATES-Non Fed'!E43,0)","v":0},0,{"$f":"ROUND(J33*(1+'Salary Inflation'!$C$33),0)","v":0},{"$f":"ROUND(M33*'RATES-Non Fed'!G43,0)","v":0},0,0]
[null,null,null,null,0,0,0,null,null,{"$f":"ROUND(($G34*(1+'Salary Inflation'!$B$33))*$E34,0)","v":0},{"$f":"ROUND(J34*'RATES-Non Fed'!E44,0)","v":0},0,{"$f":"ROUND(J34*(1+'Salary Inflation'!$C$33),0)","v":0},{"$f":"ROUND(M34*'RATES-Non Fed'!G44,0)","v":0},0,0]
[null,null,null,null,0,0,0,null,null,{"$f":"ROUND(($G35*(1+'Salary Inflation'!$B$33))*$E35,0)","v":0},{"$f":"ROUND(J35*'RATES-Non Fed'!E45,0)","v":0},0,{"$f":"ROUND(J35*(1+'Salary Inflation'!$C$33),0)","v":0},{"$f":"ROUND(M35*'RATES-Non Fed'!G45,0)","v":0},0,0]
[null,null,null,null,0,0,0,null,null,{"$f":"ROUND(($G36*(1+'Salary Inflation'!$B$33))*$E36,0)","v":0},{"$f":"ROUND(J36*'RATES-Non Fed'!E46,0)","v":0},0,{"$f":"ROUND(J36*(1+'Salary Inflation'!$C$33),0)","v":0},{"$f":"ROUND(M36*'RATES-Non Fed'!G46,0)","v":0},0,0]
[null,null,null,null,0,0,0,null,null,{"$f":"ROUND(($G37*(1+'Salary Inflation'!$B$33))*$E37,0)","v":0},{"$f":"ROUND(J37*'RATES-Non Fed'!E47,0)","v":0},0,{"$f":"ROUND(J37*(1+'Salary Inflation'!$C$33),0)","v":0},{"$f":"ROUND(M37*'RATES-Non Fed'!G47,0)","v":0},0,0]
[null,null,null,null,0,{"$f":"SUM(52*E38/4.3333)","v":0},0,null,null,{"$f":"ROUND(($G38*(1+'Salary Inflation'!$B$33))*$E38,0)","v":0},{"$f":"ROUND(J38*'RATES-Non Fed'!E39,0)","v":0},{"$f":"SUM(J38:K38)","v":0},{"$f":"ROUND(J38*(1+'Salary Inflation'!$C$33),0)","v":0},{"$f":"ROUND(M38*'RATES-Non Fed'!G39,0)","v":0},{"$f":"SUM(M38:N38)","v":0},{"$f":"SUM(L38+O38)","v":0}]
[null,null,null,null,0,{"$f":"SUM(52*E39/4.3333)","v":0},0,null,null,{"$f":"ROUND(($G39*(1+'Salary Inflation'!$B$33))*$E39,0)","v":0},{"$f":"ROUND(J39*'RATES-Non Fed'!E39,0)","v":0},{"$f":"SUM(J39:K39)","v":0},{"$f":"ROUND(J39*(1+'Salary Inflation'!$C$33),0)","v":0},{"$f":"ROUND(M39*'RATES-Non Fed'!G39,0)","v":0},{"$f":"SUM(M39:N39)","v":0},{"$f":"SUM(L39+O39)","v":0}]
[null,null,null,null,0,{"$f":"SUM(52*E40/4.3333)","v":0},0,null,null,{"$f":"ROUND(($G40*(1+'Salary Inflation'!$B$33))*$E40,0)","v":0},{"$f":"ROUND(J40*'RATES-Non Fed'!E39,0)","v":0},{"$f":"SUM(J40:K40)","v":0},{"$f":"ROUND(J40*(1+'Salary Inflation'!$C$33),0)","v":0},{"$f":"ROUND(M40*'RATES-Non Fed'!G39,0)","v":0},{"$f":"SUM(M40:N40)","v":0},{"$f":"SUM(L40+O40)","v":0}]
[null,null,null,"Total Exempt Staff",null,null,null,null,null,{"$f":"SUM(J29:J40)","v":0},0,0,0,0,0,0]
[]
[null,null,"Post Doctoral Support",null,0,{"$f":"SUM(52*E43/4.3333)","v":0},0,null,null,{"$f":"ROUND(($G43*(1+'Salary Inflation'!$B$33))*$E43,0)","v":0},{"$f":"ROUND(J43*'RATES-Non Fed'!E43,0)","v":0},{"$f":"SUM(J43:K43)","v":0},{"$f":"ROUND(J43*(1+'Salary Inflation'!$C$33),0)","v":0},{"$f":"ROUND(M43*'RATES-Non Fed'!G43,0)","v":0},{"$f":"SUM(M43:N43)","v":0},{"$f":"SUM(L43+O43)","v":0}]
[null,null,"Graduate Students",null,0,{"$f":"SUM(52*E44/4.3333)","v":0},0,null,null,{"$f":"ROUND(($G44*(1+'Salary Inflation'!$B$33))*$E44,0)","v":0},{"$f":"ROUND(J44*'RATES-Non Fed'!E42,0)","v":0},{"$f":"SUM(J44:K44)","v":0},{"$f":"ROUND(J44*(1+'Salary Inflation'!$C$33),0)","v":0},{"$f":"ROUND(M44*'RATES-Non Fed'!G42,0)","v":0},{"$f":"SUM(M44:N44)","v":0},{"$f":"SUM(L44+O44)","v":0}]
[null,null,"Undergrad Students",null,0,{"$f":"SUM(52*E45/4.3333)","v":0},0,null,null,{"$f":"ROUND(($G45*(1+'Salary Inflation'!$B$33))*$E45,0)","v":0},{"$f":"ROUND(J45*'RATES-Non Fed'!E42,0)","v":0},{"$f":"SUM(J45:K45)","v":0},{"$f":"ROUND(J45*(1+'Salary Inflation'!$C$33),0)","v":0},{"$f":"ROUND(M45*'RATES-Non Fed'!G42,0)","v":0},{"$f":"SUM(M45:N45)","v":0},{"$f":"SUM(L45+O45)","v":0}]
[null,null,"Part-time Faculty/Staff",null,0,{"$f":"SUM(52*E46/4.3333)","v":0},0,null,null,{"$f":"ROUND(($G46*(1+'Salary Inflation'!$B$33))*$E46,0)","v":0},{"$f":"ROUND(J46*'RATES-Non Fed'!E43,0)","v":0},{"$f":"SUM(J46:K46)","v":0},{"$f":"ROUND(J46*(1+'Salary Inflation'!$C$33),0)","v":0},{"$f":"ROUND(M46*'RATES-Non Fed'!G43,0)","v":0},{"$f":"SUM(M46:N46)","v":0},{"$f":"SUM(L46+O46)","v":0}]
[null,null,"Non-Exempt Staff (Bi-Weekly)",null,0,{"$f":"SUM(52*E47/4.3333)","v":0},0,null,null,{"$f":"ROUND(($G47*(1+'Salary Inflation'!$B$33))*$E47,0)","v":0},{"$f":"ROUND(J47*'RATES-Non Fed'!E41,0)","v":0},{"$f":"SUM(J47:K47)","v":0},{"$f":"ROUND(J47*(1+'Salary Inflation'!$C$33),0)","v":0},{"$f":"ROUND(M47*'RATES-Non Fed'!G41,0)","v":0},{"$f":"SUM(M47:N47)","v":0},{"$f":"SUM(L47+O47)","v":0}]
[null,null,null,"Sub Totals",null,null,null,null,null,{"$f":"SUM(J19+J25+J41+J43+J44+J45+J46+J47)","v":0},0,0,0,0,0,{"$f":"SUM(P43:P47)","v":0}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "]
["Total Salaries and Fringe Benefits : ",null,null,null,null,null,null,null,null,{"$f":"SUM(J48+K48)","v":0},null,null,{"$f":"SUM(M48+N48)","v":0},null,null,{"$f":"SUM(J50+M50)","v":0}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "]
["D."," Equipment",null,null,null,null,null,null,null,null,null,null,null,null,null," "]
[null,null,"(list)",null,null,null,null,null,null,0,null,null,{"$f":"ROUND((J53*1.02),0)","v":0},null,null,{"$f":"SUM(J53:O53)","v":0}]
[null,null,"(list)",null,null,null,null,null,null,0,null,null,{"$f":"ROUND((J54*1.02),0)","v":0},null,null,{"$f":"SUM(J54:O54)","v":0}]
[null,null,"Total Equipment : ",null,null,null,null,null,null,{"$f":"SUM(J53:J54)","v":0},null,null,{"$f":"SUM(M53:M54)","v":0},null,null,{"$f":"SUM(J55:O55)","v":0}]
[]
["E."," Travel"]
[null,null,"Domestic ","(list)",null,null,null,null,null,null,null,null,{"$f":"ROUND((J58*1.02),0)","v":0},null,null,{"$f":"SUM(J58:O58)","v":0}]
[null,null,"International ","(list)",null,null,null,null,null,0,null,null,{"$f":"ROUND((J59*1.02),0)","v":0},null,null,{"$f":"SUM(J59:O59)","v":0}]
[null,null,"Total Travel : ",null,null,null,null,null,null,{"$f":"SUM(J58:J59)","v":0},null,null,{"$f":"SUM(M58:M59)","v":0},null,null,{"$f":"SUM(J60:O60)","v":0}]
[]
["G."," Supplies and Other Direct Costs",null,null,null,null,null,null,null," ",null,null," "]
[null,null,"Materials & Supplies",null,null,null,null,null,null,null,null,null,{"$f":"ROUND((J63*1.02),0)","v":0},null,null,{"$f":"SUM(J63:O63)","v":0}]
[null,null,"LAM",null,null,null,null,null,null,0,null,null,0,null,null,0]
[null,null,"Consultant Services",null,null,null,null,null,null,0,null,null,0,null,null,0]
[null,null,"Subject Incentives",null,null,null,null,null,null,0,null,null,0,null,null,0]
[null,null,"UC Tuition for Trainees/Fellows",null,null,null,null,null,null,0,null,null,0,null,null,0]
[null,null,"UC Tuition on Research Projects",null,null,null,null,null,null,0,null,null,0,null,null,0]
[null,null,"Lab Expenses",null,null,null,null,null,null,0,null,null,0,null,null,0]
[null,null,"Other (Analytical Services/Instrument Use)",null,null,null,null,null,null,0,null,null,0,null,null,0]
[null,null,"Subcontracts       1)",null,null,null,null,null,null,0,null,null,0,null,null,0]
[null,null,"2)",null,null,null,null,null,null,0,null,null,0,null,null,0]
[null,null,"3)",null,null,null,null,null,null,0,null,null,0,null,null,0]
[null,null,"4)",null,null,null,null,null,null,0,null,null,0,null,null,0]
["Total Supplies and Other Direct Costs : ",null,null,null,null,null,null,null,null,{"$f":"SUM(J63:J74)","v":0},null,null,{"$f":"SUM(M63:M74)","v":0},null,null,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "]
[null,null,null,null,"TOTAL DIRECT COSTS: ",null,null,null,null,{"$f":"ROUND(+J75+J60+J55+J50,0)","v":0},null,null,{"$f":"ROUND(+M75+M60+M55+M50,0)","v":0},null,null,{"$f":"SUM(J77:O77)","v":0}]
[]
[null,null,null,null,null,null,null,"Facilities and Administrative Cost Base:",null,{"$f":"J77","v":0},null,null,{"$f":"M77","v":0},null,null,{"$f":"SUM(J79:O79)","v":0}]
["Facilities and Administrative Costs Calculation: "]
["F&A Cost (on MTDC): ",null,null,{"$f":"IF(AND(($E$88)=\"R\",($E$90)=\"C\"),('RATES-Non Fed'!E48),IF(AND(($E$88)=\"R\",($E$90)=\"O\"),('RATES-Non Fed'!E53),IF(AND(($E$88)=\"I\",($E$90)=\"C\"),('RATES-Non Fed'!E49),IF(AND(($E$88)=\"I\",($E$90)=\"O\"),('RATES-Non Fed'!E54),IF(AND(($E$88)=\"P\",($E$90)=\"C\"),('RATES-Non Fed'!E50),IF(AND(($E$88)=\"P\",($E$90)=\"O\"),('RATES-Non Fed'!E55),($E$89)))))))","v":0.56999999999999995},{"$f":"IF(AND(($E$88)=\"R\",($E$90)=\"C\"),('RATES-Non Fed'!G48),IF(AND(($E$88)=\"R\",($E$90)=\"O\"),('RATES-Non Fed'!G53),IF(AND(($E$88)=\"I\",($E$90)=\"C\"),('RATES-Non Fed'!G49),IF(AND(($E$88)=\"I\",($E$90)=\"O\"),('RATES-Non Fed'!G54),IF(AND(($E$88)=\"P\",($E$90)=\"C\"),('RATES-Non Fed'!G50),IF(AND(($E$88)=\"P\",($E$90)=\"O\"),('RATES-Non Fed'!G55),($E$89)))))))","v":0.56999999999999995},null,null,null,null,{"$f":"+J79*D81","v":0},null,null,{"$f":"+M79*E81","v":0},null,null,{"$f":"SUM(J81:O81)","v":0}]
["Total F&A Cost : ",null,null,null,null,null,null,null,null,{"$f":"SUM(J81:J81)","v":0},null,null,{"$f":"SUM(M81:M81)","v":0},null,null,{"$f":"SUM(J82:O82)","v":0}]
[]
[null,null,"Total  Cost",null,null,null,null,null,null,{"$f":"J82+J77","v":0},null,null,{"$f":"M82+M77","v":0},null,null,{"$f":"SUM(J84:O84)","v":0}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "]
[]
[null,null,"Facilities and Administrative Data"]
[null,null,"Purpose of Grant / Contract : ",null,"I",null,"(R = Research, I = Instruction, P = Public Service, S = Special Rate on Total Costs)"]
[null,null,"Special F&A Rate : ",null,0]
[null,null,"Campus Status :",null,"C",null,"(C = On Campus, O = Off Campus)"]
[]
[null,null,null,"Detailed F&A figures for prorated rates",null,null,null,{"$f":"IF(E88 = \"R\", 'RATES-Non Fed'!E31,IF(E88 = \"I\", 'RATES-Non Fed'!E32, IF(E88 = \"P\", 'RATES-Non Fed'!E33, \"\")))","v":0.56999999999999995},null,{"$f":"J82/365*'RATES-Non Fed'!$C$48","v":0},null,{"$f":"IF(E88 = \"R\", 'RATES-Non Fed'!G31,IF(E88 = \"I\", 'RATES-Non Fed'!G32, IF(E88 = \"P\", 'RATES-Non Fed'!G33, \"\")))","v":0.56999999999999995},{"$f":"M82/365*'RATES-Non Fed'!$C$48","v":0}]
[null,null,null,"*If both lines have the same rate, then just list as one line on forms.",null,null,null,{"$f":"IF(E88 = \"R\", 'RATES-Non Fed'!G31,IF(E88 = \"I\", 'RATES-Non Fed'!G32, IF(E88 = \"P\", 'RATES-Non Fed'!G33, \"\")))","v":0.56999999999999995},null,{"$f":"J82/365*'RATES-Non Fed'!$D$48","v":0},null,{"$f":"IF(E88 = \"R\", 'RATES-Non Fed'!I31,IF(E88 = \"I\", 'RATES-Non Fed'!I32, IF(E88 = \"P\", 'RATES-Non Fed'!I33, \"\")))","v":0.56999999999999995},{"$f":"M82/365*'RATES-Non Fed'!$D$48","v":0},{"$f":"'RATES-Non Fed'!Q69","v":0}]
[null,null,null,null,null,null,null,null,null,{"$f":"SUM(J92:J93)","v":0},null,null,{"$f":"SUM(M92:M93)","v":0}]
[null,"UCRI CONSULTANT COSTS"]
[null,"If any faculty or staff will be working directly for UCRI as Consultants, please add those costs to the section below, rather than as UC Personnel above"]
[null,null,null,null,null,null,null,null,null,"Year 1",null,null,"Year 2",null,null,"Cumulative"]
[null,"Consultant Name","Rate ($)","Basis (hourly, daily, etc)",null,null,null,null,null,"Units","Cost",null,"Units","Cost"]
[null,null,null,"hourly",null,null,null,null,null,0,{"$f":"$C99*J99","v":0},null,0,{"$f":"$C99*M99","v":0},null,{"$f":"K99+N99","v":0}]
[null,null,null,null,null,null,null,null,null,0,0,null,0,0,null,0]
[null,null,null,null,null,null,null,null,null,0,0,null,0,0,null,0]
[null,null,null,null,null,null,null,null,null,0,0,null,0,0,null,0]
[null,null,null,null,null,null,null,null,null,0,0,null,0,0,null,0]
[null,null,null,null,null,null,null,null,null,0,0,null,0,0,null,0]
[null,"Total Consultant Cost (Remains with UCRI)",null,null,null,null,null,null,null,null,{"$f":"SUM(K99:K104)","v":0},null,null,{"$f":"SUM(N99:N104)","v":0},null,0]
[null,"F&A on Consultant Costs",null,null,null,null,null,null,null,null,{"$f":"K105*H92","v":0},null,null,{"$f":"N105*K92","v":0},null,0]
[null,"Total Costs Retained by UCRI",null,null,null,null,null,null,null,null,{"$f":"K105+K106","v":0},null,null,{"$f":"N105+N106","v":0},null,0]
[null,"All Direct Costs",null,null,null,null,null,null,null,{"$f":"K105+J77","v":0},null,null,{"$f":"N105+M77","v":0},null,null,{"$f":"J108+M108","v":0}]
[null,"All F&A Costs",null,null,null,null,null,null,null,{"$f":"K106+J81","v":0},null,null,{"$f":"N106+M81","v":0},null,null,{"$f":"J109+M109","v":0}]
[null,"Grand Total of All Costs - UC & UCRI",null,null,null,null,null,null,null,{"$f":"J108+J109","v":0},null,null,{"$f":"M108+M109","v":0},null,null,{"$f":"J110+M110","v":0}]

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["Grants / Contracts"]
["3 Year Budget "]
[" ",null,null,null,null,null,null,null,null," "]
["Sponsoring Agency : ",null,null,"name",null,null,null,null,null,"Titled : ","name"]
["Principal Investigator : ",null,null,"name"]
[null,"Period : ",null,{"$f":"'RATES-Non Fed'!E2","v":"2022-07-01"},"thru",null,{"$f":"'RATES-Non Fed'!G2","v":"2026-06-30"}]
[null,null,null,null,0.186,null,null,null,null," "]
[null," Salaries (Use these sections for UC personnel, UNLESS they are working directly for UCRI as Consultants. If working as consultants, use the blue section below for their costs",null,null,null,null,null,null,null,"Year 1",null,null,"Year 2",null,null,"Year 3",null,null,"CUMULATIVE"]
["A."," Salaries","AAUP Faculty",null,null,null,null,null,null,"Sal","FB","Total","Sal","FB","Total","Sal","FB","Total"]
[null,"Senior Personnel",null,"App't Type","% Effort","PM","Salary",null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(SUM(J10:N10)=0,\"\",SUM(J10:N10))","v":""}]
[null,"PI",null,"ACAD",0,{"$f":"IF(D11=\"CAL\",(52*E11/4.3333),(IF(D11=\"ACAD\",(36.35*E11/4.33333),IF(D11=\"SUMR\",(15.65*E11/4.33333),IF(D11=\"PT\",(0),0)))))","v":0},95000,null,null,{"$f":"IF($D11=\"CAL\",ROUND(($G11*(1+'Salary Inflation'!$B$30))*$E11,0),IF($D11=\"ACAD\",($G11/0.9965)*(1+'Salary Inflation'!$B$31)*$E11,IF($D11=\"SUMR\",($G11)*(1+'Salary Inflation'!$B$32)*$E11,\"NA\")))","v":0},{"$f":"IF(D11=\"CAL\",ROUND(J11*'RATES-Non Fed'!$E$38,0),IF(D11=\"ACAD\",J11*'RATES-Non Fed'!$E$44,J11*'RATES-Non Fed'!$E$45))","v":0},{"$f":"ROUND(K11+J11,0)","v":0},{"$f":"IF($D11=\"CAL\",ROUND((J11*(1+'Salary Inflation'!$C$30)),0),IF($D11=\"ACAD\",(J11)*(1+'Salary Inflation'!$C$31),IF($D11=\"SUMR\",(J11)*(1+'Salary Inflation'!$C$32),\"NA\")))","v":0},{"$f":"IF($D11=\"CAL\",ROUND(M11*'RATES-Non Fed'!$G$38,0),IF($D11=\"ACAD\",M11*'RATES-Non Fed'!$G$44,M11*'RATES-Non Fed'!$G$45))","v":0},{"$f":"ROUND(M11+N11,0)","v":0},{"$f":"IF($D11=\"CAL\",ROUND((M11*(1+'Salary Inflation'!$D$30)),0),IF($D11=\"ACAD\",(M11)*(1+'Salary Inflation'!$D$31),IF($D11=\"SUMR\",(M11)*(1+'Salary Inflation'!$D$32),\"NA\")))","v":0},{"$f":"IF($D11=\"CAL\",ROUND(P11*'RATES-Non Fed'!$I$38,0),IF($D11=\"ACAD\",P11*'RATES-Non Fed'!$I$44,P11*'RATES-Non Fed'!$I$45))","v":0},{"$f":"SUM(P11:Q11)","v":0},{"$f":"SUM(L11+O11+R11)","v":0}]
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[]
["C."," Other Personnel"]
[null,null,"Exempt Staff (Monthly)","Name"]
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[null,null,null,null,0,{"$f":"SUM(52*E39/4.3333)","v":0},0,null,null,{"$f":"ROUND(($G39*(1+'Salary Inflation'!$B$33))*$E39,0)","v":0},{"$f":"ROUND(J39*'RATES-Non Fed'!E39,0)","v":0},{"$f":"SUM(J39:K39)","v":0},{"$f":"ROUND(J39*(1+'Salary Inflation'!$C$33),0)","v":0},{"$f":"ROUND(M39*'RATES-Non Fed'!G39,0)","v":0},{"$f":"SUM(M39:N39)","v":0},{"$f":"ROUND(M39*(1+'Salary Inflation'!$D$33),0)","v":0},{"$f":"ROUND(P39*'RATES-Non Fed'!I39,0)","v":0},{"$f":"SUM(P39:Q39)","v":0},{"$f":"SUM(L39+O39+R39)","v":0}]
[null,null,null,null,0,{"$f":"SUM(52*E40/4.3333)","v":0},0,null,null,{"$f":"ROUND(($G40*(1+'Salary Inflation'!$B$33))*$E40,0)","v":0},{"$f":"ROUND(J40*'RATES-Non Fed'!E39,0)","v":0},{"$f":"SUM(J40:K40)","v":0},{"$f":"ROUND(J40*(1+'Salary Inflation'!$C$33),0)","v":0},{"$f":"ROUND(M40*'RATES-Non Fed'!G39,0)","v":0},{"$f":"SUM(M40:N40)","v":0},{"$f":"ROUND(M40*(1+'Salary Inflation'!$D$33),0)","v":0},{"$f":"ROUND(P40*'RATES-Non Fed'!I39,0)","v":0},{"$f":"SUM(P40:Q40)","v":0},{"$f":"SUM(L40+O40+R40)","v":0}]
[null,null,null,"Total Exempt Staff",null,null,null,null,null,{"$f":"SUM(J29:J40)","v":0},0,0,0,0,0,0,0,0,0]
[]
[null,null,"Post Doctoral Support",null,0,{"$f":"SUM(52*E43/4.3333)","v":0},0,null,null,{"$f":"ROUND(($G43*(1+'Salary Inflation'!$B$33))*$E43,0)","v":0},{"$f":"ROUND(J43*'RATES-Non Fed'!E43,0)","v":0},{"$f":"SUM(J43:K43)","v":0},{"$f":"ROUND(J43*(1+'Salary Inflation'!$C$33),0)","v":0},{"$f":"ROUND(M43*'RATES-Non Fed'!G43,0)","v":0},{"$f":"SUM(M43:N43)","v":0},{"$f":"ROUND(M43*(1+'Salary Inflation'!$D$33),0)","v":0},{"$f":"ROUND(P43*'RATES-Non Fed'!I43,0)","v":0},{"$f":"SUM(P43:Q43)","v":0},{"$f":"SUM(L43+O43+R43)","v":0}]
[null,null,"Graduate Students",null,0,{"$f":"SUM(52*E44/4.3333)","v":0},0,null,null,{"$f":"ROUND(($G44*(1+'Salary Inflation'!$B$33))*$E44,0)","v":0},{"$f":"ROUND(J44*'RATES-Non Fed'!E42,0)","v":0},{"$f":"SUM(J44:K44)","v":0},{"$f":"ROUND(J44*(1+'Salary Inflation'!$C$33),0)","v":0},{"$f":"ROUND(M44*'RATES-Non Fed'!G42,0)","v":0},{"$f":"SUM(M44:N44)","v":0},{"$f":"ROUND(M44*(1+'Salary Inflation'!$D$33),0)","v":0},{"$f":"ROUND(P44*'RATES-Non Fed'!I42,0)","v":0},{"$f":"SUM(P44:Q44)","v":0},{"$f":"SUM(L44+O44+R44)","v":0}]
[null,null,"Undergrad Students",null,0,{"$f":"SUM(52*E45/4.3333)","v":0},0,null,null,{"$f":"ROUND(($G45*(1+'Salary Inflation'!$B$33))*$E45,0)","v":0},{"$f":"ROUND(J45*'RATES-Non Fed'!E42,0)","v":0},{"$f":"SUM(J45:K45)","v":0},{"$f":"ROUND(J45*(1+'Salary Inflation'!$C$33),0)","v":0},{"$f":"ROUND(M45*'RATES-Non Fed'!G42,0)","v":0},{"$f":"SUM(M45:N45)","v":0},{"$f":"ROUND(M45*(1+'Salary Inflation'!$D$33),0)","v":0},{"$f":"ROUND(P45*'RATES-Non Fed'!I42,0)","v":0},{"$f":"SUM(P45:Q45)","v":0},{"$f":"SUM(L45+O45+R45)","v":0}]
[null,null,"Part-time Faculty/Staff",null,0,{"$f":"SUM(52*E46/4.3333)","v":0},0,null,null,{"$f":"ROUND(($G46*(1+'Salary Inflation'!$B$33))*$E46,0)","v":0},{"$f":"ROUND(J46*'RATES-Non Fed'!E43,0)","v":0},{"$f":"SUM(J46:K46)","v":0},{"$f":"ROUND(J46*(1+'Salary Inflation'!$C$33),0)","v":0},{"$f":"ROUND(M46*'RATES-Non Fed'!G43,0)","v":0},{"$f":"SUM(M46:N46)","v":0},{"$f":"ROUND(M46*(1+'Salary Inflation'!$D$33),0)","v":0},{"$f":"ROUND(P46*'RATES-Non Fed'!I43,0)","v":0},{"$f":"SUM(P46:Q46)","v":0},{"$f":"SUM(L46+O46+R46)","v":0}]
[null,null,"Non-Exempt Staff (Bi-Weekly)",null,0,{"$f":"SUM(52*E47/4.3333)","v":0},0,null,null,{"$f":"ROUND(($G47*(1+'Salary Inflation'!$B$33))*$E47,0)","v":0},{"$f":"ROUND(J47*'RATES-Non Fed'!E41,0)","v":0},{"$f":"SUM(J47:K47)","v":0},{"$f":"ROUND(J47*(1+'Salary Inflation'!$C$33),0)","v":0},{"$f":"ROUND(M47*'RATES-Non Fed'!G41,0)","v":0},{"$f":"SUM(M47:N47)","v":0},{"$f":"ROUND(M47*(1+'Salary Inflation'!$D$33),0)","v":0},{"$f":"ROUND(P47*'RATES-Non Fed'!I41,0)","v":0},{"$f":"SUM(P47:Q47)","v":0},{"$f":"SUM(L47+O47+R47)","v":0}]
[null,null,null,"Sub Totals",null,null,null,null,null,{"$f":"SUM(J19+J25+J41+J43+J44+J45+J46+J47)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(S43:S47)","v":0}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "]
["Total Salaries and Fringe Benefits : ",null,null,null,null,null,null,null,null,{"$f":"SUM(J48+K48)","v":0},null,null,{"$f":"SUM(M48+N48)","v":0},null,null,{"$f":"SUM(P48+Q48)","v":0},null,null,{"$f":"SUM(J50+M50+P50)","v":0}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "]
["D."," Equipment",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "]
[null,null,"(list)",null,null,null,null,null,null,0,null,null,0,null,null,0,null,null,{"$f":"SUM(J53:R53)","v":0}]
[null,null,"(list)",null,null,null,null,null,null,0,null,null,0,null,null,0,null,null,{"$f":"SUM(J54:R54)","v":0}]
[null,null,"Total Equipment : ",null,null,null,null,null,null,{"$f":"SUM(J53:J54)","v":0},null,null,{"$f":"SUM(M53:M54)","v":0},null,null,{"$f":"SUM(P53:P54)","v":0},null,null,{"$f":"SUM(J55:R55)","v":0}]
[]
["E."," Travel",null,null,null,null,null,null,null," ",null,null," ",null,null," "]
[null,null,"Domestic ","(list)",null,null,null,null,null,null,null,null,{"$f":"ROUND((J58*1.02),0)","v":0},null,null,{"$f":"ROUND((M58*1.02),0)","v":0},null,null,{"$f":"SUM(J58:R58)","v":0}]
[null,null,"International ","(list)",null,null,null,null,null,0,null,null,{"$f":"ROUND((J59*1.02),0)","v":0},null,null,{"$f":"ROUND((M59*1.02),0)","v":0},null,null,{"$f":"SUM(J59:R59)","v":0}]
[null,null,"Total Travel : ",null,null,null,null,null,null,{"$f":"SUM(J58:J59)","v":0},null,null,{"$f":"SUM(M58:M59)","v":0},null,null,{"$f":"SUM(P58:P59)","v":0},null,null,{"$f":"SUM(J60:R60)","v":0}]
[]
["G."," Supplies and Other Direct Costs",null,null,null,null,null,null,null," ",null,null," ",null,null," "]
[null,null,"Materials & Supplies",null,null,null,null,null,null,0,null,null,{"$f":"ROUND((J63*1.02),0)","v":0},null,null,{"$f":"ROUND((M63*1.02),0)","v":0},null,null,{"$f":"SUM(J63:R63)","v":0}]
[null,null,"LAM",null,null,null,null,null,null,0,null,null,0,null,null,0,null,null,0]
[null,null,"Consultant Services",null,null,null,null,null,null,0,null,null,0,null,null,0,null,null,0]
[null,null,"Subject Incentives",null,null,null,null,null,null,0,null,null,0,null,null,0,null,null,0]
[null,null,"UC Tuition for Trainees/Fellows",null,null,null,null,null,null,0,null,null,0,null,null,0,null,null,0]
[null,null,"UC Tuition on Research Projects",null,null,null,null,null,null,0,null,null,0,null,null,0,null,null,0]
[null,null,"Lab Expenses",null,null,null,null,null,null,0,null,null,0,null,null,0,null,null,0]
[null,null,"Other (Analytical Services/Instrument Use)",null,null,null,null,null,null,0,null,null,0,null,null,0,null,null,0]
[null,null,"Subcontracts       1)",null,null,null,null,null,null,0,null,null,0,null,null,0,null,null,0]
[null,null,"2)",null,null,null,null,null,null,0,null,null,0,null,null,0,null,null,0]
[null,null,"3)",null,null,null,null,null,null,0,null,null,0,null,null,0,null,null,0]
[null,null,"4)",null,null,null,null,null,null,0,null,null,0,null,null,0,null,null,0]
["Total Supplies and Other Direct Costs : ",null,null,null,null,null,null,null,null,{"$f":"SUM(J63:J74)","v":0},null,null,{"$f":"SUM(M63:M74)","v":0},null,null,{"$f":"SUM(P63:P74)","v":0},null,null,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "]
[null,null,null,null,"TOTAL DIRECT COSTS: ",null,null,null,null,{"$f":"ROUND(+J75+J60+J55+J50,0)","v":0},null,null,{"$f":"ROUND(+M75+M60+M55+M50,0)","v":0},null,null,{"$f":"ROUND(+P75+P60+P55+P50,0)","v":0},null,null,{"$f":"SUM(J77:R77)","v":0}]
[]
[null,null,null,null,null,null,null,"Facilities and Administrative Cost Base:",null,{"$f":"J77","v":0},null,null,{"$f":"M77","v":0},null,null,{"$f":"P77","v":0},null,null,{"$f":"SUM(J79:R79)","v":0}]
["Facilities and Administrative Costs Calculation: "]
["F&A Cost (on MTDC): ",null,null,{"$f":"IF(AND(($E$88)=\"R\",($E$90)=\"C\"),('RATES-Non Fed'!E48),IF(AND(($E$88)=\"R\",($E$90)=\"O\"),('RATES-Non Fed'!E53),IF(AND(($E$88)=\"I\",($E$90)=\"C\"),('RATES-Non Fed'!E49),IF(AND(($E$88)=\"I\",($E$90)=\"O\"),('RATES-Non Fed'!E54),IF(AND(($E$88)=\"P\",($E$90)=\"C\"),('RATES-Non Fed'!E50),IF(AND(($E$88)=\"P\",($E$90)=\"O\"),('RATES-Non Fed'!E55),($E$89)))))))","v":0.31},{"$f":"IF(AND(($E$88)=\"R\",($E$90)=\"C\"),('RATES-Non Fed'!G48),IF(AND(($E$88)=\"R\",($E$90)=\"O\"),('RATES-Non Fed'!G53),IF(AND(($E$88)=\"I\",($E$90)=\"C\"),('RATES-Non Fed'!G49),IF(AND(($E$88)=\"I\",($E$90)=\"O\"),('RATES-Non Fed'!G54),IF(AND(($E$88)=\"P\",($E$90)=\"C\"),('RATES-Non Fed'!G50),IF(AND(($E$88)=\"P\",($E$90)=\"O\"),('RATES-Non Fed'!G55),($E$89)))))))","v":0.31},{"$f":"IF(AND(($E$88)=\"R\",($E$90)=\"C\"),('RATES-Non Fed'!I48),IF(AND(($E$88)=\"R\",($E$90)=\"O\"),('RATES-Non Fed'!I53),IF(AND(($E$88)=\"I\",($E$90)=\"C\"),('RATES-Non Fed'!I49),IF(AND(($E$88)=\"I\",($E$90)=\"O\"),('RATES-Non Fed'!I54),IF(AND(($E$88)=\"P\",($E$90)=\"C\"),('RATES-Non Fed'!I50),IF(AND(($E$88)=\"P\",($E$90)=\"O\"),('RATES-Non Fed'!I55),($E$89)))))))","v":0.31},null,null,null,{"$f":"+J79*D81","v":0},null,null,{"$f":"+M79*E81","v":0},null,null,{"$f":"+P79*F81","v":0},null,null,{"$f":"SUM(J81:R81)","v":0}]
["Total F&A Cost : ",null,null,null,null,null,null,null,null,{"$f":"SUM(J81:J81)","v":0},null,null,{"$f":"SUM(M81:M81)","v":0},null,null,{"$f":"SUM(P81:P81)","v":0},null,null,{"$f":"SUM(J82:R82)","v":0}]
[]
[null,null,"Total  Cost",null,null,null,null,null,null,{"$f":"J82+J77","v":0},null,null,{"$f":"M82+M77","v":0},null,null,{"$f":"P82+P77","v":0},null,null,{"$f":"SUM(J84:R84)","v":0}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "]
[]
[null,null,"Facilities and Administrative Data"]
[null,null,"Purpose of Grant / Contract : ",null,"P",null,"(R = Research, I = Instruction, P = Public Service, S = Special Rate on Total Costs)"]
[null,null,"Special F&A Rate : ",null,0.1]
[null,null,"Campus Status :",null,"C",null,"(C = On Campus, O = Off Campus)"]
[]
[null,null,null,"Detailed F&A figures for prorated rates",null,null,null,{"$f":"IF(E88 = \"R\", 'RATES-Non Fed'!E31,IF(E88 = \"I\", 'RATES-Non Fed'!E32, IF(E88 = \"P\", 'RATES-Non Fed'!E33, \"\")))","v":0.31},null,{"$f":"J82/365*'RATES-Non Fed'!$C$48","v":0},null,{"$f":"IF(E88 = \"R\", 'RATES-Non Fed'!G31,IF(E88 = \"I\", 'RATES-Non Fed'!G32, IF(E88 = \"P\", 'RATES-Non Fed'!G33, \"\")))","v":0.31},{"$f":"M82/365*'RATES-Non Fed'!$C$48","v":0},null,{"$f":"IF(E88 = \"R\", 'RATES-Non Fed'!I31,IF(E88 = \"I\", 'RATES-Non Fed'!I32, IF(E88 = \"P\", 'RATES-Non Fed'!I33, \"\")))","v":0.31},{"$f":"P82/365*'RATES-Non Fed'!$C$48","v":0}]
[null,null,null,"*If both lines have the same rate, then just list as one line on forms.",null,null,null,{"$f":"IF(E88 = \"R\", 'RATES-Non Fed'!G31,IF(E88 = \"I\", 'RATES-Non Fed'!G32, IF(E88 = \"P\", 'RATES-Non Fed'!G33, \"\")))","v":0.31},null,{"$f":"J82/365*'RATES-Non Fed'!$D$48","v":0},null,{"$f":"IF(E88 = \"R\", 'RATES-Non Fed'!I31,IF(E88 = \"I\", 'RATES-Non Fed'!I32, IF(E88 = \"P\", 'RATES-Non Fed'!I33, \"\")))","v":0.31},{"$f":"M82/365*'RATES-Non Fed'!$D$48","v":0},null,{"$f":"IF(E88 = \"R\", 'RATES-Non Fed'!K31,IF(E88 = \"I\", 'RATES-Non Fed'!K32, IF(E88 = \"P\", 'RATES-Non Fed'!K33, \"\")))","v":0.31},{"$f":"P82/365*'RATES-Non Fed'!$D$48","v":0}]
[null,null,null,null,null,null,null,null,null,{"$f":"SUM(J92:J93)","v":0},null,null,{"$f":"SUM(M92:M93)","v":0},null,null,{"$f":"SUM(P92:P93)","v":0},{"$f":"'RATES-Non Fed'!Q69","v":0}]
[null,"UCRI CONSULTANT COSTS"]
[null,"If any faculty or staff will be working directly for UCRI as Consultants, please add those costs to the section below, rather than as UC Personnel above"]
[null,null,null,null,null,null,null,null,null,"Year 1",null,null,"Year 2",null,null,"Year 3",null,null,"Cumulative"]
[null,"Consultant Name","Rate ($)","Basis (hourly, daily, etc)",null,null,null,null,null,"Units","Cost",null,"Units","Cost",null,"Units","Cost"]
[null,null,null,"hourly",null,null,null,null,null,0,{"$f":"$C99*J99","v":0},null,0,{"$f":"$C99*M99","v":0},null,0,{"$f":"$C99*P99","v":0},null,{"$f":"K99+N99+Q99","v":0}]
[null,null,null,null,null,null,null,null,null,0,0,null,0,0,null,0,0,null,0]
[null,null,null,null,null,null,null,null,null,0,0,null,0,0,null,0,0,null,0]
[null,null,null,null,null,null,null,null,null,0,0,null,0,0,null,0,0,null,0]
[null,null,null,null,null,null,null,null,null,0,0,null,0,0,null,0,0,null,0]
[null,null,null,null,null,null,null,null,null,0,0,null,0,0,null,0,0,null,0]
[null,"Total Consultant Cost (Remains with UCRI)",null,null,null,null,null,null,null,null,{"$f":"SUM(K99:K104)","v":0},null,null,{"$f":"SUM(N99:N104)","v":0},null,null,{"$f":"SUM(Q99:Q104)","v":0},null,0]
[null,"F&A on Consultant Costs",null,null,null,null,null,null,null,null,{"$f":"K105*H92","v":0},null,null,{"$f":"N105*K92","v":0},null,null,{"$f":"Q105*N92","v":0},null,0]
[null,"Total Costs Retained by UCRI",null,null,null,null,null,null,null,null,{"$f":"K105+K106","v":0},null,null,{"$f":"N105+N106","v":0},null,null,{"$f":"Q105+Q106","v":0},null,0]
[null,"All Direct Costs",null,null,null,null,null,null,null,{"$f":"K105+J77","v":0},null,null,{"$f":"N105+M77","v":0},null,null,{"$f":"Q105+P77","v":0},null,null,{"$f":"J108+M108+P108","v":0}]
[null,"All F&A Costs",null,null,null,null,null,null,null,{"$f":"K106+J81","v":0},null,null,{"$f":"N106+M81","v":0},null,null,{"$f":"Q106+P81","v":0},null,null,{"$f":"J109+M109+P109","v":0}]
[null,"Grand Total of All Costs - UC & UCRI",null,null,null,null,null,null,null,{"$f":"J108+J109","v":0},null,null,{"$f":"M108+M109","v":0},null,null,{"$f":"P108+P109","v":0},null,null,{"$f":"J110+M110+P110","v":0}]

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["Grants / Contracts"]
["4 Year Budget "]
[" ",null,null,null,null,null,null,null,null," "]
["Sponsoring Agency : ",null,null,"name",null,null,null,null,null,"Titled : ","name"]
["Principal Investigator : ",null,null,"name"]
[null,"Period : ",null,{"$f":"'RATES-Non Fed'!E2","v":"2022-07-01"},"thru",null,{"$f":"'RATES-Non Fed'!G2","v":"2026-06-30"}]
[null,null,null,null,null,null,null,null,null," "]
[null," Salaries (Use these sections for UC personnel, UNLESS they are working directly for UCRI as Consultants. If working as consultants, use the blue section below for their costs",null,null,null,null,null,null,null,"Year 1",null,null,"Year 2",null,null,"Year 3",null,null,"Year 4",null,null,"CUMULATIVE"]
["A."," Salaries","AAUP Faculty",null,null,null,null,null,null,"Sal","FB","Total","Sal","FB","Total","Sal","FB","Total","Sal","FB","Total"]
[null,"Senior Personnel",null,"App't Type","% Effort","PM","Salary",null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(SUM(J10:N10)=0,\"\",SUM(J10:N10))","v":""}]
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["B","Dual Compensation Faculty"]
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[null,null,"UC Tuition for Trainees/Fellows",null,null,null,null,null,null,0,null,null,0,null,null,0,null,null,0,null,null,0]
[null,null,"UC Tuition on Research Projects",null,null,null,null,null,null,0,null,null,0,null,null,0,null,null,0,null,null,0]
[null,null,"Lab Expenses",null,null,null,null,null,null,0,null,null,0,null,null,0,null,null,0,null,null,0]
[null,null,"Other (Analytical Services/Instrument Use)",null,null,null,null,null,null,0,null,null,0,null,null,0,null,null,0,null,null,0]
[null,null,"Subcontracts       1)",null,null,null,null,null,null,0,null,null,0,null,null,0,null,null,0,null,null,0]
[null,null,"2)",null,null,null,null,null,null,0,null,null,0,null,null,0,null,null,0,null,null,0]
[null,null,"3)",null,null,null,null,null,null,0,null,null,0,null,null,0,null,null,0,null,null,0]
[null,null,"4)",null,null,null,null,null,null,0,null,null,0,null,null,0,null,null,0,null,null,0]
["Total Supplies and Other Direct Costs : ",null,null,null,null,null,null,null,null,{"$f":"SUM(J63:J74)","v":0},null,null,{"$f":"SUM(M63:M74)","v":0},null,null,{"$f":"SUM(P63:P74)","v":0},null,null,{"$f":"SUM(S63:S74)","v":0},null,null,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "]
[null,null,null,null,"TOTAL DIRECT COSTS: ",null,null,null,null,{"$f":"ROUND(+J75+J60+J55+J50,0)","v":0},null,null,{"$f":"ROUND(+M75+M60+M55+M50,0)","v":0},null,null,{"$f":"ROUND(+P75+P60+P55+P50,0)","v":0},null,null,{"$f":"ROUND(+S75+S60+S55+S50,0)","v":0},null,null,{"$f":"SUM(J77:U77)","v":0}]
[]
[null,null,null,null,null,null,null,"Facilities and Administrative Cost Base:",null,{"$f":"J77","v":0},null,null,{"$f":"M77","v":0},null,null,{"$f":"P77","v":0},null,null,{"$f":"S77","v":0},null,null,{"$f":"SUM(J79:U79)","v":0}]
["Facilities and Administrative Costs Calculation: "]
["F&A Cost (on MTDC): ",null,null,{"$f":"IF(AND(($E$88)=\"R\",($E$90)=\"C\"),('RATES-Non Fed'!E48),IF(AND(($E$88)=\"R\",($E$90)=\"O\"),('RATES-Non Fed'!E53),IF(AND(($E$88)=\"I\",($E$90)=\"C\"),('RATES-Non Fed'!E49),IF(AND(($E$88)=\"I\",($E$90)=\"O\"),('RATES-Non Fed'!E54),IF(AND(($E$88)=\"P\",($E$90)=\"C\"),('RATES-Non Fed'!E50),IF(AND(($E$88)=\"P\",($E$90)=\"O\"),('RATES-Non Fed'!E55),($E$89)))))))","v":0.62},{"$f":"IF(AND(($E$88)=\"R\",($E$90)=\"C\"),('RATES-Non Fed'!G48),IF(AND(($E$88)=\"R\",($E$90)=\"O\"),('RATES-Non Fed'!G53),IF(AND(($E$88)=\"I\",($E$90)=\"C\"),('RATES-Non Fed'!G49),IF(AND(($E$88)=\"I\",($E$90)=\"O\"),('RATES-Non Fed'!G54),IF(AND(($E$88)=\"P\",($E$90)=\"C\"),('RATES-Non Fed'!G50),IF(AND(($E$88)=\"P\",($E$90)=\"O\"),('RATES-Non Fed'!G55),($E$89)))))))","v":0.62},{"$f":"IF(AND(($E$88)=\"R\",($E$90)=\"C\"),('RATES-Non Fed'!I48),IF(AND(($E$88)=\"R\",($E$90)=\"O\"),('RATES-Non Fed'!I53),IF(AND(($E$88)=\"I\",($E$90)=\"C\"),('RATES-Non Fed'!I49),IF(AND(($E$88)=\"I\",($E$90)=\"O\"),('RATES-Non Fed'!I54),IF(AND(($E$88)=\"P\",($E$90)=\"C\"),('RATES-Non Fed'!I50),IF(AND(($E$88)=\"P\",($E$90)=\"O\"),('RATES-Non Fed'!I55),($E$89)))))))","v":0.62},{"$f":"IF(AND(($E$88)=\"R\",($E$90)=\"C\"),('RATES-Non Fed'!K48),IF(AND(($E$88)=\"R\",($E$90)=\"O\"),('RATES-Non Fed'!K53),IF(AND(($E$88)=\"I\",($E$90)=\"C\"),('RATES-Non Fed'!K49),IF(AND(($E$88)=\"I\",($E$90)=\"O\"),('RATES-Non Fed'!K54),IF(AND(($E$88)=\"P\",($E$90)=\"C\"),('RATES-Non Fed'!K50),IF(AND(($E$88)=\"P\",($E$90)=\"O\"),('RATES-Non Fed'!K55),($E$89)))))))","v":0.62},null,null,{"$f":"+J79*D81","v":0},null,null,{"$f":"+M79*E81","v":0},null,null,{"$f":"+P79*F81","v":0},null,null,{"$f":"+S79*G81","v":0},null,null,{"$f":"SUM(J81:U81)","v":0}]
["Total F&A Cost : ",null,null,null,null,null,null,null,null,{"$f":"SUM(J81:J81)","v":0},null,null,{"$f":"SUM(M81:M81)","v":0},null,null,{"$f":"SUM(P81:P81)","v":0},null,null,{"$f":"SUM(S81:S81)","v":0},null,null,{"$f":"SUM(J82:U82)","v":0}]
[]
[null,null,"Total  Cost",null,null,null,null,null,null,{"$f":"J82+J77","v":0},null,null,{"$f":"M82+M77","v":0},null,null,{"$f":"P82+P77","v":0},null,null,{"$f":"S82+S77","v":0},null,null,{"$f":"SUM(J84:U84)","v":0}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "]
[]
[null,null,"Facilities and Administrative Data"]
[null,null,"Purpose of Grant / Contract : ",null,"R",null,"(R = Research, I = Instruction, P = Public Service, S = Special Rate on Total Costs)"]
[null,null,"Special F&A Rate : ",null,0.1]
[null,null,"Campus Status :",null,"C",null,"(C = On Campus, O = Off Campus)"]
[]
[null,null,null,"Detailed F&A figures for prorated rates",null,null,null,{"$f":"IF(E88 = \"R\", 'RATES-Non Fed'!E31,IF(E88 = \"I\", 'RATES-Non Fed'!E32, IF(E88 = \"P\", 'RATES-Non Fed'!E33, \"\")))","v":0.62},null,{"$f":"J82/365*'RATES-Non Fed'!$C$48","v":0},null,{"$f":"IF(E88 = \"R\", 'RATES-Non Fed'!G31,IF(E88 = \"I\", 'RATES-Non Fed'!G32, IF(E88 = \"P\", 'RATES-Non Fed'!G33, \"\")))","v":0.62},{"$f":"M82/365*'RATES-Non Fed'!$C$48","v":0},null,{"$f":"IF(E88 = \"R\", 'RATES-Non Fed'!I31,IF(E88 = \"I\", 'RATES-Non Fed'!I32, IF(E88 = \"P\", 'RATES-Non Fed'!I33, \"\")))","v":0.62},{"$f":"P82/365*'RATES-Non Fed'!$C$48","v":0},null,{"$f":"IF(E88 = \"R\", 'RATES-Non Fed'!K31,IF(E88 = \"I\", 'RATES-Non Fed'!K32, IF(E88 = \"P\", 'RATES-Non Fed'!K33, \"\")))","v":0.62},{"$f":"S82/365*'RATES-Non Fed'!$C$48","v":0}]
[null,null,null,"*If both lines have the same rate, then just list as one line on forms.",null,null,null,{"$f":"IF(E88 = \"R\", 'RATES-Non Fed'!G31,IF(E88 = \"I\", 'RATES-Non Fed'!G32, IF(E88 = \"P\", 'RATES-Non Fed'!G33, \"\")))","v":0.62},null,{"$f":"J82/365*'RATES-Non Fed'!$D$48","v":0},null,{"$f":"IF(E88 = \"R\", 'RATES-Non Fed'!I31,IF(E88 = \"I\", 'RATES-Non Fed'!I32, IF(E88 = \"P\", 'RATES-Non Fed'!I33, \"\")))","v":0.62},{"$f":"M82/365*'RATES-Non Fed'!$D$48","v":0},null,{"$f":"IF(E88 = \"R\", 'RATES-Non Fed'!K31,IF(E88 = \"I\", 'RATES-Non Fed'!K32, IF(E88 = \"P\", 'RATES-Non Fed'!K33, \"\")))","v":0.62},{"$f":"P82/365*'RATES-Non Fed'!$D$48","v":0},null,{"$f":"IF(E88 = \"R\", 'RATES-Non Fed'!M31,IF(E88 = \"I\", 'RATES-Non Fed'!M32, IF(E88 = \"P\", 'RATES-Non Fed'!M33, \"\")))","v":0.62},{"$f":"S82/365*'RATES-Non Fed'!$D$48","v":0}]
[null,null,null,null,null,null,null,null,null,{"$f":"SUM(J92:J93)","v":0},null,null,{"$f":"SUM(M92:M93)","v":0},null,null,{"$f":"SUM(P92:P93)","v":0},null,null,{"$f":"SUM(S92:S93)","v":0},null,{"$f":"'RATES-Non Fed'!Q69","v":0}]
[null,"UCRI CONSULTANT COSTS"]
[null,"If any faculty or staff will be working directly for UCRI as Consultants, please add those costs to the section below, rather than as UC Personnel above"]
[null,null,null,null,null,null,null,null,null,"Year 1",null,null,"Year 2",null,null,"Year 3",null,null,"Year 4",null,null,"Cumulative"]
[null,"Consultant Name","Rate ($)","Basis (hourly, daily, etc)",null,null,null,null,null,"Units","Cost",null,"Units","Cost",null,"Units","Cost",null,"Units","Cost"]
[null,null,null,"hourly",null,null,null,null,null,0,{"$f":"$C99*J99","v":0},null,0,{"$f":"$C99*M99","v":0},null,0,{"$f":"$C99*P99","v":0},null,0,{"$f":"$C99*S99","v":0},null,{"$f":"K99+N99+Q99+T99","v":0}]
[null,null,null,null,null,null,null,null,null,0,0,null,0,0,null,0,0,null,0,0,null,{"$f":"K100+N100+Q100+T100","v":0}]
[null,null,null,null,null,null,null,null,null,0,0,null,0,0,null,0,0,null,0,0,null,0]
[null,null,null,null,null,null,null,null,null,0,0,null,0,0,null,0,0,null,0,0,null,0]
[null,null,null,null,null,null,null,null,null,0,0,null,0,0,null,0,0,null,0,0,null,0]
[null,null,null,null,null,null,null,null,null,0,0,null,0,0,null,0,0,null,0,0,null,0]
[null,"Total Consultant Cost (Remains with UCRI)",null,null,null,null,null,null,null,null,{"$f":"SUM(K99:K104)","v":0},null,null,{"$f":"SUM(N99:N104)","v":0},null,null,{"$f":"SUM(Q99:Q104)","v":0},null,null,{"$f":"SUM(T99:T104)","v":0},null,0]
[null,"F&A on Consultant Costs",null,null,null,null,null,null,null,null,{"$f":"K105*H92","v":0},null,null,{"$f":"N105*K92","v":0},null,null,{"$f":"Q105*N92","v":0},null,null,{"$f":"T105*Q92","v":0},null,0]
[null,"Total Costs Retained by UCRI",null,null,null,null,null,null,null,null,{"$f":"K105+K106","v":0},null,null,{"$f":"N105+N106","v":0},null,null,{"$f":"Q105+Q106","v":0},null,null,{"$f":"T105+T106","v":0},null,0]
[null,"All Direct Costs",null,null,null,null,null,null,null,{"$f":"K105+J77","v":0},null,null,{"$f":"N105+M77","v":0},null,null,{"$f":"Q105+P77","v":0},null,null,{"$f":"T105+S77","v":0},null,null,{"$f":"J108+M108+P108+S108","v":0}]
[null,"All F&A Costs",null,null,null,null,null,null,null,{"$f":"K106+J81","v":0},null,null,{"$f":"N106+M81","v":0},null,null,{"$f":"Q106+P81","v":0},null,null,{"$f":"T106+S81","v":0},null,null,{"$f":"J109+M109+P109+S109","v":0}]
[null,"Grand Total of All Costs - UC & UCRI",null,null,null,null,null,null,null,{"$f":"J108+J109","v":0},null,null,{"$f":"M108+M109","v":0},null,null,{"$f":"P108+P109","v":0},null,null,{"$f":"S108+S109","v":0},null,null,{"$f":"J110+M110+P110+S110","v":0}]

{"sheet":"5 Year","index":5,"n_rows":110,"n_cols":25,"rows_kept":110,"cut":false,"hidden":false,"merged":[[7,21,7,23],[3,10,4,20],[92,3,93,6],[7,9,7,11],[7,12,7,14],[7,15,7,17],[7,18,7,20],[7,1,7,6],[96,9,96,10],[96,12,96,13],[96,15,96,16],[96,18,96,19],[96,21,96,22]]}
["Grants / Contracts"]
["5 Year Budget "]
[" ",null,null,null,null,null,null,null,null," "]
["Sponsoring Agency : ",null,null,"name",null,null,null,null,null,"Titled : ","name"]
["Principal Investigator : ",null,null,"name"]
[null,"Period : ",null,{"$f":"'RATES-Non Fed'!E2","v":"2022-07-01"},"thru",null,{"$f":"'RATES-Non Fed'!G2","v":"2026-06-30"}]
[null,null,null,null,null,null,null,null,null," "]
[null," Salaries (Use these sections for UC personnel, UNLESS they are working directly for UCRI as Consultants. If working as consultants, use the blue section below for their costs",null,null,null,null,null,null,null,"Year 1",null,null,"Year 2",null,null,"Year 3",null,null,"Year 4",null,null,"Year 5",null,null,"CUMULATIVE"]
["A."," Salaries","AAUP Faculty",null,null,null,null,null,null,"Sal","FB","Total","Sal","FB","Total","Sal","FB","Total","Sal","FB","Total","Sal","FB","Total"]
[null,"Senior Personnel",null,"App't Type","% Effort","PM","Salary",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(SUM(J10:N10)=0,\"\",SUM(J10:N10))","v":""}]
[null,"PI",null,"ACAD",0,{"$f":"IF(D11=\"CAL\",(52*E11/4.3333),(IF(D11=\"ACAD\",(36.35*E11/4.33333),IF(D11=\"SUMR\",(15.65*E11/4.33333),IF(D11=\"PT\",(0),0)))))","v":0},0,null,null,{"$f":"IF($D11=\"CAL\",ROUND(($G11*(1+'Salary Inflation'!$B$30))*$E11,0),IF($D11=\"ACAD\",($G11/0.9965)*(1+'Salary Inflation'!$B$31)*$E11,IF($D11=\"SUMR\",($G11)*(1+'Salary Inflation'!$B$32)*$E11,\"NA\")))","v":0},{"$f":"IF(D11=\"CAL\",ROUND(J11*'RATES-Non Fed'!$E$38,0),IF(D11=\"ACAD\",J11*'RATES-Non Fed'!$E$44,J11*'RATES-Non Fed'!$E$45))","v":0},{"$f":"ROUND(K11+J11,0)","v":0},{"$f":"IF($D11=\"CAL\",ROUND((J11*(1+'Salary Inflation'!$C$30)),0),IF($D11=\"ACAD\",(J11)*(1+'Salary Inflation'!$C$31),IF($D11=\"SUMR\",(J11)*(1+'Salary Inflation'!$C$32),\"NA\")))","v":0},{"$f":"IF($D11=\"CAL\",ROUND(M11*'RATES-Non Fed'!$G$38,0),IF($D11=\"ACAD\",M11*'RATES-Non Fed'!$G$44,M11*'RATES-Non Fed'!$G$45))","v":0},{"$f":"ROUND(M11+N11,0)","v":0},{"$f":"IF($D11=\"CAL\",ROUND((M11*(1+'Salary Inflation'!$D$30)),0),IF($D11=\"ACAD\",(M11)*(1+'Salary Inflation'!$D$31),IF($D11=\"SUMR\",(M11)*(1+'Salary Inflation'!$D$32),\"NA\")))","v":0},{"$f":"IF($D11=\"CAL\",ROUND(P11*'RATES-Non Fed'!$I$38,0),IF($D11=\"ACAD\",P11*'RATES-Non Fed'!$I$44,P11*'RATES-Non Fed'!$I$45))","v":0},{"$f":"SUM(P11:Q11)","v":0},{"$f":"IF($D11=\"CAL\",ROUND((P11*(1+'Salary Inflation'!$E$30)),0),IF($D11=\"ACAD\",(P11)*(1+'Salary Inflation'!$E$31),IF($D11=\"SUMR\",(P11)*(1+'Salary Inflation'!$E$32),\"NA\")))","v":0},{"$f":"IF($D11=\"CAL\",ROUND(S11*'RATES-Non Fed'!$K$38,0),IF($D11=\"ACAD\",S11*'RATES-Non Fed'!$K$44,S11*'RATES-Non Fed'!$K$45))","v":0},{"$f":"SUM(S11:T11)","v":0},{"$f":"IF($D11=\"CAL\",ROUND((S11*(1+'Salary Inflation'!$F$30)),0),IF($D11=\"ACAD\",(S11)*(1+'Salary Inflation'!$F$31),IF($D11=\"SUMR\",(S11)*(1+'Salary Inflation'!$F$32),\"NA\")))","v":0},{"$f":"IF($D11=\"CAL\",ROUND(V11*'RATES-Non Fed'!$M$38,0),IF($D11=\"ACAD\",V11*'RATES-Non Fed'!$M$44,V11*'RATES-Non Fed'!$M$45))","v":0},{"$f":"SUM(V11:W11)","v":0},{"$f":"SUM(L11+O11+R11+U11+X11)","v":0}]
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[null,null,"Part-time Faculty/Staff",null,0,{"$f":"SUM(52*E46/4.3333)","v":0},0,null,null,{"$f":"ROUND(($G46*(1+'Salary Inflation'!$B$33))*$E46,0)","v":0},{"$f":"ROUND(J46*'RATES-Non Fed'!E43,0)","v":0},{"$f":"SUM(J46:K46)","v":0},{"$f":"ROUND(J46*(1+'Salary Inflation'!$C$33),0)","v":0},{"$f":"ROUND(M46*'RATES-Non Fed'!G43,0)","v":0},{"$f":"SUM(M46:N46)","v":0},{"$f":"ROUND(M46*(1+'Salary Inflation'!$D$33),0)","v":0},{"$f":"ROUND(P46*'RATES-Non Fed'!I43,0)","v":0},{"$f":"SUM(P46:Q46)","v":0},{"$f":"ROUND(P46*(1+'Salary Inflation'!$E$33),0)","v":0},{"$f":"ROUND(S46*'RATES-Non Fed'!K43,0)","v":0},{"$f":"SUM(S46:T46)","v":0},{"$f":"ROUND(S46*(1+'Salary Inflation'!$F$33),0)","v":0},{"$f":"ROUND(V46*'RATES-Non Fed'!M43,0)","v":0},{"$f":"SUM(V46:W46)","v":0},{"$f":"SUM(L46+O46+R46+U46+X46)","v":0}]
[null,null,"Non-Exempt Staff (Bi-Weekly)",null,0,{"$f":"SUM(52*E47/4.3333)","v":0},0,null,null,{"$f":"ROUND(($G47*(1+'Salary Inflation'!$B$33))*$E47,0)","v":0},{"$f":"ROUND(J47*'RATES-Non Fed'!E41,0)","v":0},{"$f":"SUM(J47:K47)","v":0},{"$f":"ROUND(J47*(1+'Salary Inflation'!$C$33),0)","v":0},{"$f":"ROUND(M47*'RATES-Non Fed'!G41,0)","v":0},{"$f":"SUM(M47:N47)","v":0},{"$f":"ROUND(M47*(1+'Salary Inflation'!$D$33),0)","v":0},{"$f":"ROUND(P47*'RATES-Non Fed'!I41,0)","v":0},{"$f":"SUM(P47:Q47)","v":0},{"$f":"ROUND(P47*(1+'Salary Inflation'!$E$33),0)","v":0},{"$f":"ROUND(S47*'RATES-Non Fed'!K41,0)","v":0},{"$f":"SUM(S47:T47)","v":0},{"$f":"ROUND(S47*(1+'Salary Inflation'!$F$33),0)","v":0},{"$f":"ROUND(V47*'RATES-Non Fed'!M41,0)","v":0},{"$f":"SUM(V47:W47)","v":0},{"$f":"SUM(L47+O47+R47+U47+X47)","v":0}]
[null,null,null,"Sub Totals",null,null,null,null,null,{"$f":"SUM(J19+J25+J41+J43+J44+J45+J46+J47)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(Y43:Y47)","v":0}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "]
["Total Salaries and Fringe Benefits : ",null,null,null,null,null,null,null,null,{"$f":"SUM(J48+K48)","v":0},null,null,{"$f":"SUM(M48+N48)","v":0},null,null,{"$f":"SUM(P48+Q48)","v":0},null,null,{"$f":"SUM(S48+T48)","v":0},null,null,{"$f":"SUM(V48+W48)","v":0},null,null,{"$f":"SUM(J50+M50+P50+S50+V50)","v":0}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "]
["D."," Equipment",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "]
[null,null,"(list)",null,null,null,null,null,null,0,null,null,0,null,null,0,null,null,0,null,null,0,null,null,{"$f":"+J53+M53+P53+S53+V53","v":0}]
[null,null,"(list)",null,null,null,null,null,null,0,null,null,0,null,null,0,null,null,0,null,null,0,null,null,{"$f":"+J54+M54+P54+S54+V54","v":0}]
[null,null,"Total Equipment : ",null,null,null,null,null,null,{"$f":"SUM(J53:J54)","v":0},null,null,{"$f":"SUM(M53:M54)","v":0},null,null,{"$f":"SUM(P53:P54)","v":0},null,null,{"$f":"SUM(S53:S54)","v":0},null,null,{"$f":"SUM(V53:V54)","v":0},null,null,{"$f":"SUM(Y53:Y54)","v":0}]
[]
["E."," Travel",null,null,null,null,null,null,null," ",null,null," ",null,null," ",null,null," "]
[null,null,"Domestic ","(list)",null,null,null,null,null,null,null,null,{"$f":"ROUND((J58*1.02),0)","v":0},null,null,{"$f":"ROUND((M58*1.02),0)","v":0},null,null,{"$f":"ROUND((P58*1.02),0)","v":0},null,null,{"$f":"ROUND((S58*1.02),0)","v":0},null,null,{"$f":"+J58+M58+P58+S58+V58","v":0}]
[null,null,"International ","(list)",null,null,null,null,null,0,null,null,{"$f":"ROUND((J59*1.02),0)","v":0},null,null,{"$f":"ROUND((M59*1.02),0)","v":0},null,null,{"$f":"ROUND((P59*1.02),0)","v":0},null,null,{"$f":"ROUND((S59*1.02),0)","v":0},null,null,{"$f":"+J59+M59+P59+S59+V59","v":0}]
[null,null,"Total Travel : ",null,null,null,null,null,null,{"$f":"SUM(J58:J59)","v":0},null,null,{"$f":"SUM(M58:M59)","v":0},null,null,{"$f":"SUM(P58:P59)","v":0},null,null,{"$f":"SUM(S58:S59)","v":0},null,null,{"$f":"SUM(V58:V59)","v":0},null,null,{"$f":"SUM(Y58:Y59)","v":0}]
[]
["G."," Supplies and Other Direct Costs",null,null,null,null,null,null,null," ",null,null," ",null,null," ",null,null," "]
[null,null,"Materials & Supplies",null,null,null,null,null,null,0,null,null,{"$f":"ROUND((J63*1.02),0)","v":0},null,null,{"$f":"ROUND((M63*1.02),0)","v":0},null,null,{"$f":"ROUND((P63*1.02),0)","v":0},null,null,{"$f":"ROUND((S63*1.02),0)","v":0},null,null,{"$f":"+J63+M63+P63+S63+V63","v":0}]
[null,null,"LAM",null,null,null,null,null,null,0,null,null,0,null,null,0,null,null,0,null,null,0,null,null,0]
[null,null,"Consultant Services",null,null,null,null,null,null,0,null,null,0,null,null,0,null,null,0,null,null,0,null,null,0]
[null,null,"Subject Incentives",null,null,null,null,null,null,0,null,null,0,null,null,0,null,null,0,null,null,0,null,null,0]
[null,null,"UC Tuition for Trainees/Fellows",null,null,null,null,null,null,0,null,null,0,null,null,0,null,null,0,null,null,0,null,null,0]
[null,null,"UC Tuition on Research Projects",null,null,null,null,null,null,0,null,null,0,null,null,0,null,null,0,null,null,0,null,null,0]
[null,null,"Lab Expenses",null,null,null,null,null,null,0,null,null,0,null,null,0,null,null,0,null,null,0,null,null,0]
[null,null,"Other (Analytical Services/Instrument Use)",null,null,null,null,null,null,0,null,null,0,null,null,0,null,null,0,null,null,0,null,null,0]
[null,null,"Subcontracts       1)",null,null,null,null,null,null,0,null,null,0,null,null,0,null,null,0,null,null,0,null,null,0]
[null,null,"2)",null,null,null,null,null,null,0,null,null,0,null,null,0,null,null,0,null,null,0,null,null,0]
[null,null,"3)",null,null,null,null,null,null,0,null,null,0,null,null,0,null,null,0,null,null,0,null,null,0]
[null,null,"4)",null,null,null,null,null,null,0,null,null,0,null,null,0,null,null,0,null,null,0,null,null,0]
["Total Supplies and Other Direct Costs : ",null,null,null,null,null,null,null,null,{"$f":"SUM(J63:J74)","v":0},null,null,{"$f":"SUM(M63:M74)","v":0},null,null,{"$f":"SUM(P63:P74)","v":0},null,null,{"$f":"SUM(S63:S74)","v":0},null,null,{"$f":"SUM(V63:V74)","v":0},null,null,{"$f":"SUM(Y63:Y74)","v":0}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "]
[null,null,null,null,"TOTAL DIRECT COSTS: ",null,null,null,null,{"$f":"ROUND(+J75+J60+J55+J50,0)","v":0},null,null,{"$f":"ROUND(+M75+M60+M55+M50,0)","v":0},null,null,{"$f":"ROUND(+P75+P60+P55+P50,0)","v":0},null,null,{"$f":"ROUND(+S75+S60+S55+S50,0)","v":0},null,null,{"$f":"ROUND(+V75+V60+V55+V50,0)","v":0},null,null,{"$f":"+J77+M77+P77+S77+V77","v":0}]
[]
[null,null,null,null,null,null,null,"Facilities and Administrative Cost Base:",null,{"$f":"J77","v":0},null,null,{"$f":"M77","v":0},null,null,{"$f":"P77","v":0},null,null,{"$f":"S77","v":0},null,null,{"$f":"V77","v":0},null,null,{"$f":"+J79+M79+P79+S79+V79","v":0}]
["Facilities and Administrative Costs Calculation: "]
["F&A Cost (on MTDC): ",null,null,{"$f":"IF(AND(($E$88)=\"R\",($E$90)=\"C\"),('RATES-Non Fed'!E48),IF(AND(($E$88)=\"R\",($E$90)=\"O\"),('RATES-Non Fed'!E53),IF(AND(($E$88)=\"I\",($E$90)=\"C\"),('RATES-Non Fed'!E49),IF(AND(($E$88)=\"I\",($E$90)=\"O\"),('RATES-Non Fed'!E54),IF(AND(($E$88)=\"P\",($E$90)=\"C\"),('RATES-Non Fed'!E50),IF(AND(($E$88)=\"P\",($E$90)=\"O\"),('RATES-Non Fed'!E55),($E$89)))))))","v":0.62},{"$f":"IF(AND(($E$88)=\"R\",($E$90)=\"C\"),('RATES-Non Fed'!G48),IF(AND(($E$88)=\"R\",($E$90)=\"O\"),('RATES-Non Fed'!G53),IF(AND(($E$88)=\"I\",($E$90)=\"C\"),('RATES-Non Fed'!G49),IF(AND(($E$88)=\"I\",($E$90)=\"O\"),('RATES-Non Fed'!G54),IF(AND(($E$88)=\"P\",($E$90)=\"C\"),('RATES-Non Fed'!G50),IF(AND(($E$88)=\"P\",($E$90)=\"O\"),('RATES-Non Fed'!G55),($E$89)))))))","v":0.62},{"$f":"IF(AND(($E$88)=\"R\",($E$90)=\"C\"),('RATES-Non Fed'!I48),IF(AND(($E$88)=\"R\",($E$90)=\"O\"),('RATES-Non Fed'!I53),IF(AND(($E$88)=\"I\",($E$90)=\"C\"),('RATES-Non Fed'!I49),IF(AND(($E$88)=\"I\",($E$90)=\"O\"),('RATES-Non Fed'!I54),IF(AND(($E$88)=\"P\",($E$90)=\"C\"),('RATES-Non Fed'!I50),IF(AND(($E$88)=\"P\",($E$90)=\"O\"),('RATES-Non Fed'!I55),($E$89)))))))","v":0.62},{"$f":"IF(AND(($E$88)=\"R\",($E$90)=\"C\"),('RATES-Non Fed'!K48),IF(AND(($E$88)=\"R\",($E$90)=\"O\"),('RATES-Non Fed'!K53),IF(AND(($E$88)=\"I\",($E$90)=\"C\"),('RATES-Non Fed'!K49),IF(AND(($E$88)=\"I\",($E$90)=\"O\"),('RATES-Non Fed'!K54),IF(AND(($E$88)=\"P\",($E$90)=\"C\"),('RATES-Non Fed'!K50),IF(AND(($E$88)=\"P\",($E$90)=\"O\"),('RATES-Non Fed'!K55),($E$89)))))))","v":0.62},{"$f":"IF(AND(($E$88)=\"R\",($E$90)=\"C\"),('RATES-Non Fed'!I48),IF(AND(($E$88)=\"R\",($E$90)=\"O\"),('RATES-Non Fed'!I53),IF(AND(($E$88)=\"I\",($E$90)=\"C\"),('RATES-Non Fed'!I49),IF(AND(($E$88)=\"I\",($E$90)=\"O\"),('RATES-Non Fed'!I54),IF(AND(($E$88)=\"P\",($E$90)=\"C\"),('RATES-Non Fed'!I50),IF(AND(($E$88)=\"P\",($E$90)=\"O\"),('RATES-Non Fed'!I55),($E$89)))))))","v":0.62},null,{"$f":"+J79*D81","v":0},null,null,{"$f":"+M79*E81","v":0},null,null,{"$f":"+P79*F81","v":0},null,null,{"$f":"+S79*G81","v":0},null,null,{"$f":"+V79*H81","v":0},null,null,{"$f":"+J81+M81+P81+S81+V81","v":0}]
["Total F&A Cost : ",null,null,null,null,null,null,null,null,{"$f":"SUM(J81:J81)","v":0},null,null,{"$f":"SUM(M81:M81)","v":0},null,null,{"$f":"SUM(P81:P81)","v":0},null,null,{"$f":"SUM(S81:S81)","v":0},null,null,{"$f":"SUM(V81:V81)","v":0},null,null,{"$f":"SUM(Y81:Y81)","v":0}]
[]
[null,null,"Total  Cost",null,null,null,null,null,null,{"$f":"J82+J77","v":0},null,null,{"$f":"M82+M77","v":0},null,null,{"$f":"P82+P77","v":0},null,null,{"$f":"S82+S77","v":0},null,null,{"$f":"V82+V77","v":0},null,null,{"$f":"+J84+M84+P84+S84+V84","v":0}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "]
[]
[null,null,"Facilities and Administrative Data"]
[null,null,"Purpose of Grant / Contract : ",null,"R",null,"(R = Research, I = Instruction, P = Public Service, S = Special Rate on Total Costs)"]
[null,null,"Special F&A Rate : ",null,0.1]
[null,null,"Campus Status :",null,"C",null,"(C = On Campus, O = Off Campus)"]
[]
[null,null,null,"Detailed F&A figures for prorated rates",null,null,null,{"$f":"IF(E88 = \"R\", 'RATES-Non Fed'!E31,IF(E88 = \"I\", 'RATES-Non Fed'!E32, IF(E88 = \"P\", 'RATES-Non Fed'!E33, \"\")))","v":0.62},null,{"$f":"J82/365*'RATES-Non Fed'!$C$48","v":0},null,{"$f":"IF(E88 = \"R\", 'RATES-Non Fed'!G31,IF(E88 = \"I\", 'RATES-Non Fed'!G32, IF(E88 = \"P\", 'RATES-Non Fed'!G33, \"\")))","v":0.62},{"$f":"M82/365*'RATES-Non Fed'!$C$48","v":0},null,{"$f":"IF(E88 = \"R\", 'RATES-Non Fed'!I31,IF(E88 = \"I\", 'RATES-Non Fed'!I32, IF(E88 = \"P\", 'RATES-Non Fed'!I33, \"\")))","v":0.62},{"$f":"P82/365*'RATES-Non Fed'!$C$48","v":0},null,{"$f":"IF(E88 = \"R\", 'RATES-Non Fed'!K31,IF(E88 = \"I\", 'RATES-Non Fed'!K32, IF(E88 = \"P\", 'RATES-Non Fed'!K33, \"\")))","v":0.62},{"$f":"S82/365*'RATES-Non Fed'!$C$48","v":0},{"$f":"IF(E88 = \"R\", 'RATES-Non Fed'!M31,IF(E88 = \"I\", 'RATES-Non Fed'!M32, IF(E88 = \"P\", 'RATES-Non Fed'!M33, \"\")))","v":0.62},{"$f":"U82/365*'RATES-Non Fed'!$C$48","v":0}]
[null,null,null,"*If both lines have the same rate, then just list as one line on forms.",null,null,null,{"$f":"IF(E88 = \"R\", 'RATES-Non Fed'!G31,IF(E88 = \"I\", 'RATES-Non Fed'!G32, IF(E88 = \"P\", 'RATES-Non Fed'!G33, \"\")))","v":0.62},null,{"$f":"J82/365*'RATES-Non Fed'!$D$48","v":0},null,{"$f":"IF(E88 = \"R\", 'RATES-Non Fed'!I31,IF(E88 = \"I\", 'RATES-Non Fed'!I32, IF(E88 = \"P\", 'RATES-Non Fed'!I33, \"\")))","v":0.62},{"$f":"M82/365*'RATES-Non Fed'!$D$48","v":0},null,{"$f":"IF(E88 = \"R\", 'RATES-Non Fed'!K31,IF(E88 = \"I\", 'RATES-Non Fed'!K32, IF(E88 = \"P\", 'RATES-Non Fed'!K33, \"\")))","v":0.62},{"$f":"P82/365*'RATES-Non Fed'!$D$48","v":0},null,{"$f":"IF(E88 = \"R\", 'RATES-Non Fed'!M31,IF(E88 = \"I\", 'RATES-Non Fed'!M32, IF(E88 = \"P\", 'RATES-Non Fed'!M33, \"\")))","v":0.62},{"$f":"S82/365*'RATES-Non Fed'!$D$48","v":0},{"$f":"IF(E88 = \"R\", 'RATES-Non Fed'!O31,IF(E88 = \"I\", 'RATES-Non Fed'!O32, IF(E88 = \"P\", 'RATES-Non Fed'!O33, \"\")))","v":0.62},{"$f":"U82/365*'RATES-Non Fed'!$D$48","v":0}]
[null,null,null,null,null,null,null,null,null,{"$f":"SUM(J92:J93)","v":0},null,null,{"$f":"SUM(M92:M93)","v":0},null,null,{"$f":"SUM(P92:P93)","v":0},null,null,{"$f":"SUM(S92:S93)","v":0},null,{"$f":"SUM(U92:U93)","v":0}]
[null,"UCRI CONSULTANT COSTS"]
[null,"If any faculty or staff will be working directly for UCRI as Consultants, please add those costs to the section below, rather than as UC Personnel above"]
[null,null,null,null,null,null,null,null,null,"Year 1",null,null,"Year 2",null,null,"Year 3",null,null,"Year 4",null,null,"Year 5",null,null,"Cumulative"]
[null,"Consultant Name","Rate ($)","Basis (hourly, daily, etc)",null,null,null,null,null,"Units","Cost",null,"Units","Cost",null,"Units","Cost",null,"Units","Cost",null,"Units","Cost"]
[null,null,null,"hourly",null,null,null,null,null,0,{"$f":"$C99*J99","v":0},null,0,{"$f":"$C99*M99","v":0},null,0,{"$f":"$C99*P99","v":0},null,0,{"$f":"$C99*S99","v":0},null,0,{"$f":"$C99*V99","v":0},null,{"$f":"K99+N99+Q99+T99+W99","v":0}]
[null,null,null,null,null,null,null,null,null,0,0,null,0,0,null,0,0,null,0,0,null,0,0,null,{"$f":"K100+N100+Q100+T100+W100","v":0}]
[null,null,null,null,null,null,null,null,null,0,0,null,0,0,null,0,0,null,0,0,null,0,0,null,0]
[null,null,null,null,null,null,null,null,null,0,0,null,0,0,null,0,0,null,0,0,null,0,0,null,0]
[null,null,null,null,null,null,null,null,null,0,0,null,0,0,null,0,0,null,0,0,null,0,0,null,0]
[null,null,null,null,null,null,null,null,null,0,0,null,0,0,null,0,0,null,0,0,null,0,0,null,0]
[null,"Total Consultant Cost (Remains with UCRI)",null,null,null,null,null,null,null,null,{"$f":"SUM(K99:K104)","v":0},null,null,{"$f":"SUM(N99:N104)","v":0},null,null,{"$f":"SUM(Q99:Q104)","v":0},null,null,{"$f":"SUM(T99:T104)","v":0},null,null,{"$f":"SUM(W99:W104)","v":0},null,0]
[null,"F&A on Consultant Costs",null,null,null,null,null,null,null,null,{"$f":"K105*H92","v":0},null,null,{"$f":"N105*K92","v":0},null,null,{"$f":"Q105*N92","v":0},null,null,{"$f":"T105*Q92","v":0},null,null,{"$f":"W105*T92","v":0},null,0]
[null,"Total Costs Retained by UCRI",null,null,null,null,null,null,null,null,{"$f":"K105+K106","v":0},null,null,{"$f":"N105+N106","v":0},null,null,{"$f":"Q105+Q106","v":0},null,null,{"$f":"T105+T106","v":0},null,null,{"$f":"W105+W106","v":0},null,0]
[null,"All Direct Costs",null,null,null,null,null,null,null,{"$f":"K105+J77","v":0},null,null,{"$f":"N105+M77","v":0},null,null,{"$f":"Q105+P77","v":0},null,null,{"$f":"T105+S77","v":0},null,null,{"$f":"W105+V77","v":0},null,null,{"$f":"J108+M108+P108+S108+V108","v":0}]
[null,"All F&A Costs",null,null,null,null,null,null,null,{"$f":"K106+J81","v":0},null,null,{"$f":"N106+M81","v":0},null,null,{"$f":"Q106+P81","v":0},null,null,{"$f":"T106+S81","v":0},null,null,{"$f":"W106+V81","v":0},null,null,{"$f":"J109+M109+P109+S109+V109","v":0}]
[null,"Grand Total of All Costs - UC & UCRI",null,null,null,null,null,null,null,{"$f":"J108+J109","v":0},null,null,{"$f":"M108+M109","v":0},null,null,{"$f":"P108+P109","v":0},null,null,{"$f":"S108+S109","v":0},null,null,{"$f":"V108+V109","v":0},null,null,{"$f":"J110+M110+P110+S110+V110","v":0}]

{"sheet":"RATES-Non Fed","index":6,"n_rows":65,"n_cols":49,"rows_kept":65,"cut":false,"hidden":false,"merged":[[13,23,13,35]]}
[]
[null,"Budget Period : ",null,null,"2022-07-01",null,"2026-06-30"]
[null,"Budget Initiation Date (TODAY'S DATE):",null,null,"2022-04-06"]
[]
[null,null,null,null,{"$f":"X16","v":"FY23"},null,{"$f":"Z16","v":"FY24"},null,{"$f":"AB16","v":"FY25"},null,{"$f":"AD16","v":"FY26"},null,{"$f":"AF16","v":"FY27"},null,{"$f":"AH16","v":"FY28"},null,{"$f":"AJ16","v":"FY29"}]
[null,"Fringe Benefit Rates",null,null,{"$f":"\"7/\"&RIGHT(TEXT(W15,\"0\"),2)&\"-6/\"&RIGHT(E5,2)","v":"7/22-6/23"},null,{"$f":"\"7/\"&RIGHT(E5,2)&\"-6/\"&RIGHT(G5,2)","v":"7/23-6/24"},null,{"$f":"\"7/\"&RIGHT(G5,2)&\"-6/\"&RIGHT(I5,2)","v":"7/24-6/25"},null,{"$f":"\"7/\"&RIGHT(I5,2)&\"-6/\"&RIGHT(K5,2)","v":"7/25-6/26"},null,{"$f":"\"7/\"&RIGHT(K5,2)&\"-6/\"&RIGHT(M5,2)","v":"7/26-6/27"},null,{"$f":"\"7/\"&RIGHT(M5,2)&\"-6/\"&RIGHT(O5,2)","v":"7/27-6/28"},null,{"$f":"\"7/\"&RIGHT(O5,2)&\"-6/\"&RIGHT(Q5,2)","v":"7/28-6/29"}]
[null,"Faculty (AAUP)",null,null,{"$f":"HLOOKUP(E$5,$AM$13:$AW$19,2,FALSE)","v":0.27800000000000002},null,{"$f":"HLOOKUP(G$5,$AM$13:$AW$19,2,FALSE)","v":0.307},null,{"$f":"HLOOKUP(I$5,$AM$13:$AW$19,2,FALSE)","v":0.30199999999999999},null,{"$f":"HLOOKUP(K$5,$AM$13:$AW$19,2,FALSE)","v":0.30499999999999999},null,{"$f":"HLOOKUP(M$5,$AM$13:$AW$19,2,FALSE)","v":0.308},null,{"$f":"HLOOKUP(O$5,$AM$13:$AW$19,2,FALSE)","v":0.311},null,{"$f":"HLOOKUP(Q$5,$AM$13:$AW$19,2,FALSE)","v":0.314}]
[null,"Exmpt Staff (Mnthly)/",null,null,{"$f":"HLOOKUP(E$5,$AM$13:$AW$19,3,FALSE)","v":0.375},null,{"$f":"HLOOKUP(G$5,$AM$13:$AW$19,3,FALSE)","v":0.40500000000000003},null,{"$f":"HLOOKUP(I$5,$AM$13:$AW$19,3,FALSE)","v":0.36099999999999999},null,{"$f":"HLOOKUP(K$5,$AM$13:$AW$19,3,FALSE)","v":0.36399999999999999},null,{"$f":"HLOOKUP(M$5,$AM$13:$AW$19,3,FALSE)","v":0.36699999999999999},null,{"$f":"HLOOKUP(O$5,$AM$13:$AW$19,3,FALSE)","v":0.37},null,{"$f":"HLOOKUP(Q$5,$AM$13:$AW$19,3,FALSE)","v":0.373}]
[null,"Dual Comp Faculty",null,null,{"$f":"HLOOKUP(E$5,$AM$13:$AW$19,4,FALSE)","v":0.44400000000000001},null,{"$f":"HLOOKUP(G$5,$AM$13:$AW$19,4,FALSE)","v":0.45700000000000002},null,{"$f":"HLOOKUP(I$5,$AM$13:$AW$19,4,FALSE)","v":0.41399999999999998},null,{"$f":"HLOOKUP(K$5,$AM$13:$AW$19,4,FALSE)","v":0.41699999999999998},null,{"$f":"HLOOKUP(M$5,$AM$13:$AW$19,4,FALSE)","v":0.42},null,{"$f":"HLOOKUP(O$5,$AM$13:$AW$19,4,FALSE)","v":0.42299999999999999},null,{"$f":"HLOOKUP(Q$5,$AM$13:$AW$19,4,FALSE)","v":0.42599999999999999}]
[null,"NonExempt Staff (Bi-Weekly)",null,null,{"$f":"HLOOKUP(E$5,$AM$13:$AW$19,5,FALSE)","v":0.39900000000000002},null,{"$f":"HLOOKUP(G$5,$AM$13:$AW$19,5,FALSE)","v":0.437},null,{"$f":"HLOOKUP(I$5,$AM$13:$AW$19,5,FALSE)","v":0.42299999999999999},null,{"$f":"HLOOKUP(K$5,$AM$13:$AW$19,5,FALSE)","v":0.42599999999999999},null,{"$f":"HLOOKUP(M$5,$AM$13:$AW$19,5,FALSE)","v":0.42899999999999999},null,{"$f":"HLOOKUP(O$5,$AM$13:$AW$19,5,FALSE)","v":0.432},null,{"$f":"HLOOKUP(Q$5,$AM$13:$AW$19,5,FALSE)","v":0.435}]
[null,"Students (Grad and Undergrad)",null,null,{"$f":"HLOOKUP(E$5,$AM$13:$AW$19,6,FALSE)","v":9.1999999999999998E-2},null,{"$f":"HLOOKUP(G$5,$AM$13:$AW$19,6,FALSE)","v":0.11},null,{"$f":"HLOOKUP(I$5,$AM$13:$AW$19,6,FALSE)","v":8.6999999999999994E-2},null,{"$f":"HLOOKUP(K$5,$AM$13:$AW$19,6,FALSE)","v":8.6999999999999994E-2},null,{"$f":"HLOOKUP(M$5,$AM$13:$AW$19,6,FALSE)","v":8.6999999999999994E-2},null,{"$f":"HLOOKUP(O$5,$AM$13:$AW$19,6,FALSE)","v":8.6999999999999994E-2},null,{"$f":"HLOOKUP(Q$5,$AM$13:$AW$19,6,FALSE)","v":8.6999999999999994E-2}]
[null,"Part-Time Faculty (<65%)/Staff (<80%)/Post Doc",null,null,{"$f":"HLOOKUP(E$5,$AM$13:$AW$19,7,FALSE)","v":0.17899999999999999},null,{"$f":"HLOOKUP(G$5,$AM$13:$AW$19,7,FALSE)","v":0.2},null,{"$f":"HLOOKUP(I$5,$AM$13:$AW$19,7,FALSE)","v":0.19900000000000001},null,{"$f":"HLOOKUP(K$5,$AM$13:$AW$19,7,FALSE)","v":0.20200000000000001},null,{"$f":"HLOOKUP(M$5,$AM$13:$AW$19,7,FALSE)","v":0.20499999999999999},null,{"$f":"HLOOKUP(O$5,$AM$13:$AW$19,7,FALSE)","v":0.20799999999999999},null,{"$f":"HLOOKUP(Q$5,$AM$13:$AW$19,7,FALSE)","v":0.21099999999999999},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Blue = Actual Red = Estimates"]
[null,null,null,null,null,null,null,null,null,"`",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Rate Chart","FY23","FY24","FY25","FY26","FY27","FY28","FY29","FY30","FY31","FY32","FY33"]
[null,"Indirect Cost Rates (on Campus)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"VALUE(U14)+2000","v":2023},{"$f":"RIGHT(E5,2)","v":"23"},null,null,"Starting Year Calculation",null,null,null,null,null,null,null,null,null,null,null,null,null,"Faculty (AAUP)",0.27800000000000002,0.307,0.30199999999999999,0.30499999999999999,0.308,0.311,0.314,0.317,0.32,0.32300000000000001,0.32300000000000001]
[null,"Research Indirect Costs",null,null,{"$f":"HLOOKUP(E$5,$AM$13:$AW$23,9,FALSE)","v":0.62},null,{"$f":"HLOOKUP(G$5,$AM$13:$AW$23,9,FALSE)","v":0.62},null,{"$f":"HLOOKUP(I$5,$AM$13:$AW$23,9,FALSE)","v":0.62},null,{"$f":"HLOOKUP(K$5,$AM$13:$AW$23,9,FALSE)","v":0.62},null,{"$f":"HLOOKUP(M$5,$AM$13:$AW$23,9,FALSE)","v":0.62},null,{"$f":"HLOOKUP(O$5,$AM$13:$AW$23,9,FALSE)","v":0.62},null,{"$f":"HLOOKUP(Q$5,$AM$13:$AW$23,9,FALSE)","v":0.62},null,null,{"$f":"T14+1","v":2024},null,null,{"$f":"X15-1","v":2022},{"$f":"IF(MONTH(E2)>6,YEAR(E2)+1,YEAR(E2))","v":2023},null,{"$f":"X15+1","v":2024},null,{"$f":"Z15+1","v":2025},null,{"$f":"AB15+1","v":2026},null,{"$f":"AD15+1","v":2027},null,{"$f":"AF15+1","v":2028},null,{"$f":"AH15+1","v":2029},null,"Exmpt Staff (Mnthly)/",0.375,0.40500000000000003,0.36099999999999999,0.36399999999999999,0.36699999999999999,0.37,0.373,0.376,0.379,0.38200000000000001,0.38200000000000001]
[null,"Instruction Indirect Costs",null,null,{"$f":"HLOOKUP(E$5,$AM$13:$AW$23,10,FALSE)","v":0.56999999999999995},null,{"$f":"HLOOKUP(G$5,$AM$13:$AW$23,10,FALSE)","v":0.56999999999999995},null,{"$f":"HLOOKUP(I$5,$AM$13:$AW$23,10,FALSE)","v":0.56999999999999995},null,{"$f":"HLOOKUP(K$5,$AM$13:$AW$23,10,FALSE)","v":0.56999999999999995},null,{"$f":"HLOOKUP(M$5,$AM$13:$AW$23,10,FALSE)","v":0.56999999999999995},null,{"$f":"HLOOKUP(O$5,$AM$13:$AW$23,10,FALSE)","v":0.56999999999999995},null,{"$f":"HLOOKUP(Q$5,$AM$13:$AW$23,10,FALSE)","v":0.56999999999999995},null,null,2025,null,null,null,{"$f":"\"FY\" & RIGHT(TEXT(X15,\"0\"),2)","v":"FY23"},null,{"$f":"\"FY\" & RIGHT(TEXT(Z15,\"0\"),2)","v":"FY24"},null,{"$f":"\"FY\" & RIGHT(TEXT(AB15,\"0\"),2)","v":"FY25"},null,{"$f":"\"FY\" & RIGHT(TEXT(AD15,\"0\"),2)","v":"FY26"},null,{"$f":"\"FY\" & RIGHT(TEXT(AF15,\"0\"),2)","v":"FY27"},null,{"$f":"\"FY\" & RIGHT(TEXT(AH15,\"0\"),2)","v":"FY28"},null,{"$f":"\"FY\" & RIGHT(TEXT(AJ15,\"0\"),2)","v":"FY29"},null,"Dual Comp Faculty",0.44400000000000001,0.45700000000000002,0.41399999999999998,0.41699999999999998,0.42,0.42299999999999999,0.42599999999999999,0.42899999999999999,0.432,0.435,0.435]
[null,"Public Service Indirect Costs",null,null,{"$f":"HLOOKUP(E$5,$AM$13:$AW$23,11,FALSE)","v":0.31},null,{"$f":"HLOOKUP(G$5,$AM$13:$AW$23,11,FALSE)","v":0.31},null,{"$f":"HLOOKUP(I$5,$AM$13:$AW$23,11,FALSE)","v":0.31},null,{"$f":"HLOOKUP(K$5,$AM$13:$AW$23,11,FALSE)","v":0.31},null,{"$f":"HLOOKUP(M$5,$AM$13:$AW$23,11,FALSE)","v":0.31},null,{"$f":"HLOOKUP(O$5,$AM$13:$AW$23,11,FALSE)","v":0.31},null,{"$f":"HLOOKUP(Q$5,$AM$13:$AW$23,11,FALSE)","v":0.31},null,null,2026,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"NonExempt Staff (Bi-Weekly)",0.39900000000000002,0.437,0.42299999999999999,0.42599999999999999,0.42899999999999999,0.432,0.435,0.438,0.441,0.44400000000000001,0.44400000000000001]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,2027,null,null,null,null,null,null,null,null,null,"Initiation Date FY",null,null,null,null,null,null,null,"Students (Grad and Undergrad)",9.1999999999999998E-2,0.11,8.6999999999999994E-2,8.6999999999999994E-2,8.6999999999999994E-2,8.6999999999999994E-2,8.6999999999999994E-2,8.6999999999999994E-2,8.6999999999999994E-2,8.6999999999999994E-2,8.6999999999999994E-2]
[null,"Indirect Cost Rates (off Campus & for Sub-Contracts $25,000 or less)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,2028,null,null,null,null,null,null,null,null,null,{"$f":"IF(MONTH(E3)>6,YEAR(E3)+1,YEAR(E3))","v":2022},null,null,null,null,null,null,null,"Part-Time Faculty (<65%)/Staff (<80%)/Post Doc",0.17899999999999999,0.2,0.19900000000000001,0.20200000000000001,0.20499999999999999,0.20799999999999999,0.21099999999999999,0.214,0.217,0.22,0.22]
[null,"Research Indirect Costs",null,null,0.26,null,0.26,null,0.26,null,0.26,null,0.26,null,0.26,null,0.26,null,null,2029]
[null,"Instruction Indirect Costs",null,null,0.26,null,0.26,null,0.26,null,0.26,null,0.26,null,0.26,null,0.26,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Research Indirect Costs",0.62,0.62,0.62,0.62,0.62,0.62,0.62,0.62,0.62,0.62,0.62]
[null,"Public Service Indirect Costs",null,null,0.26,null,0.26,null,0.26,null,0.26,null,0.26,null,0.26,null,0.26,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Instruction Indirect Costs",0.56999999999999995,0.56999999999999995,0.56999999999999995,0.56999999999999995,0.56999999999999995,0.56999999999999995,0.56999999999999995,0.56999999999999995,0.56999999999999995,0.56999999999999995,0.56999999999999995]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Public Service Indirect Costs",0.31,0.31,0.31,0.31,0.31,0.31,0.31,0.31,0.31,0.31,0.31]
[null,"Fringe Benefit Base for Project Period",null,null,"Year 1",null,"Year 2",null,"Year 3",null,"Year 4",null,"Year 5",null,"Year 6",null,"Year 7",null,null,null,null,null,"Row Value"]
[null,"Faculty (AAUP)",null,null,{"$f":"IF(X$15 < $T$20, HLOOKUP(X$16,$E$5:$Q$17,$W25,FALSE),$Q7+(0.005 * (X$15 - $T$20)))","v":0.27800000000000002},null,{"$f":"IF(Z$15 < $T$20, HLOOKUP(Z$16,$E$5:$Q$17,$W25,FALSE),$Q7+(0.005 * (Z$15 - $T$20)))","v":0.307},null,{"$f":"IF(AB$15 < $T$20, HLOOKUP(AB$16,$E$5:$Q$17,$W25,FALSE),$Q7+(0.005 * (AB$15 - $T$20)))","v":0.30199999999999999},null,{"$f":"IF(AD$15 < $T$20, HLOOKUP(AD$16,$E$5:$Q$17,$W25,FALSE),$Q7+(0.005 * (AD$15 - $T$20)))","v":0.30499999999999999},null,{"$f":"IF(AF$15 < $T$20, HLOOKUP(AF$16,$E$5:$Q$17,$W25,FALSE),$Q7+(0.005 * (AF$15 - $T$20)))","v":0.308},null,{"$f":"IF(AH$15 < $T$20, HLOOKUP(AH$16,$E$5:$Q$17,$W25,FALSE),$Q7+(0.005 * (AH$15 - $T$20)))","v":0.311},null,{"$f":"IF(AJ$15 < $T$20, HLOOKUP(AJ$16,$E$5:$Q$17,$W25,FALSE),$Q7+(0.005 * (AJ$15 - $T$20)))","v":0.314},null,null,null,null,null,3]
[null,"Exmpt Staff (Mnthly)/Non-AAUP Faculty",null,null,0.375,null,0.40500000000000003,null,0.36099999999999999,null,0.36399999999999999,null,0.36699999999999999,null,0.37,null,0.373,null,null,null,null,null,4]
[null,"Dual Comp Faculty",null,null,0.44400000000000001,null,0.45700000000000002,null,0.41399999999999998,null,0.41699999999999998,null,0.42,null,0.42299999999999999,null,0.42599999999999999,null,null,null,null,null,5]
[null,"NonExempt Staff (Bi-Weekly)",null,null,0.39900000000000002,null,0.437,null,0.42299999999999999,null,0.42599999999999999,null,0.42899999999999999,null,0.432,null,0.435,null,null,null,null,null,6]
[null,"Students (Grad and Undergrad)",null,null,9.1999999999999998E-2,null,0.11,null,8.6999999999999994E-2,null,8.6999999999999994E-2,null,8.6999999999999994E-2,null,8.6999999999999994E-2,null,8.6999999999999994E-2,null,null,null,null,null,7]
[null,"Part-Time Faculty (<65%)/Staff (<80%)/Post Doc",null,null,0.17899999999999999,null,0.2,null,0.19900000000000001,null,0.20200000000000001,null,0.20499999999999999,null,0.20799999999999999,null,0.21099999999999999,null,null,null,null,null,8]
[null,"Research F&A",null,null,{"$f":"IF(X$15 < $T$20, HLOOKUP(X$16,$E$5:$Q$17,$W31,FALSE),$Q15)","v":0.62},null,{"$f":"IF(Z$15 < $T$20, HLOOKUP(Z$16,$E$5:$Q$17,$W31,FALSE),$Q15)","v":0.62},null,{"$f":"IF(AB$15 < $T$20, HLOOKUP(AB$16,$E$5:$Q$17,$W31,FALSE),$Q15)","v":0.62},null,{"$f":"IF(AD$15 < $T$20, HLOOKUP(AD$16,$E$5:$Q$17,$W31,FALSE),$Q15)","v":0.62},null,{"$f":"IF(AF$15 < $T$20, HLOOKUP(AF$16,$E$5:$Q$17,$W31,FALSE),$Q15)","v":0.62},null,{"$f":"IF(AH$15 < $T$20, HLOOKUP(AH$16,$E$5:$Q$17,$W31,FALSE),$Q15)","v":0.62},null,{"$f":"IF(AJ$15 < $T$20, HLOOKUP(AJ$16,$E$5:$Q$17,$W31,FALSE),$Q15)","v":0.62},null,null,null,null,null,11]
[null,"Instruction F&A",null,null,{"$f":"IF(X$15 < $T$20, HLOOKUP(X$16,$E$5:$Q$17,$W32,FALSE),$Q16)","v":0.56999999999999995},null,{"$f":"IF(Z$15 < $T$20, HLOOKUP(Z$16,$E$5:$Q$17,$W32,FALSE),$Q16)","v":0.56999999999999995},null,{"$f":"IF(AB$15 < $T$20, HLOOKUP(AB$16,$E$5:$Q$17,$W32,FALSE),$Q16)","v":0.56999999999999995},null,{"$f":"IF(AD$15 < $T$20, HLOOKUP(AD$16,$E$5:$Q$17,$W32,FALSE),$Q16)","v":0.56999999999999995},null,{"$f":"IF(AF$15 < $T$20, HLOOKUP(AF$16,$E$5:$Q$17,$W32,FALSE),$Q16)","v":0.56999999999999995},null,{"$f":"IF(AH$15 < $T$20, HLOOKUP(AH$16,$E$5:$Q$17,$W32,FALSE),$Q16)","v":0.56999999999999995},null,{"$f":"IF(AJ$15 < $T$20, HLOOKUP(AJ$16,$E$5:$Q$17,$W32,FALSE),$Q16)","v":0.56999999999999995},null,null,null,null,null,12]
[null,"PS F&A",null,null,{"$f":"IF(X$15 < $T$20, HLOOKUP(X$16,$E$5:$Q$17,$W33,FALSE),$Q17)","v":0.31},null,{"$f":"IF(Z$15 < $T$20, HLOOKUP(Z$16,$E$5:$Q$17,$W33,FALSE),$Q17)","v":0.31},null,{"$f":"IF(AB$15 < $T$20, HLOOKUP(AB$16,$E$5:$Q$17,$W33,FALSE),$Q17)","v":0.31},null,{"$f":"IF(AD$15 < $T$20, HLOOKUP(AD$16,$E$5:$Q$17,$W33,FALSE),$Q17)","v":0.31},null,{"$f":"IF(AF$15 < $T$20, HLOOKUP(AF$16,$E$5:$Q$17,$W33,FALSE),$Q17)","v":0.31},null,{"$f":"IF(AH$15 < $T$20, HLOOKUP(AH$16,$E$5:$Q$17,$W33,FALSE),$Q17)","v":0.31},null,{"$f":"IF(AJ$15 < $T$20, HLOOKUP(AJ$16,$E$5:$Q$17,$W33,FALSE),$Q17)","v":0.31},null,null,null,null,null,13]
[null," "]
[null,"PRO-RATED RATES USED"]
[null,null," "," "]
[null,"Fringe Benefit Rates","weight",null,"YEAR 1",null,"YEAR 2",null,"YEAR 3",null,"YEAR 4",null,"YEAR 5",null,"YEAR 6",null,"YEAR 7"]
[null,"Faculty",{"$f":"IF(MONTH($E$2)<7,182-($E$2-DATE(YEAR($E$2),1,1)+1),365-($E$2-DATE(YEAR($E$2),7,1)))","v":365},{"$f":"365-C38","v":0},{"$f":"((E25*$C38)+(G25*$D38))/365","v":0.27800000000000002},null,{"$f":"((G25*$C38)+(I25*$D38))/365","v":0.307},null,{"$f":"((I25*$C38)+(K25*$D38))/365","v":0.30199999999999999},null,{"$f":"((K25*$C38)+(M25*$D38))/365","v":0.30499999999999999},null,{"$f":"((M25*$C38)+(O25*$D38))/365","v":0.308},null,{"$f":"((O25*$C38)+(Q25*$D38))/365","v":0.311},null,{"$f":"((Q25*$C38)+((Q25+0.005)*$D38))/365","v":0.314}]
[null,"Exempt Staff (Monthly)",{"$f":"$C$38","v":365},0,{"$f":"((E26*C39)+(G26*D39))/365","v":0.375},null,0.40500000000000003,null,0.36099999999999999,null,0.36399999999999993,null,0.36699999999999994,null,0.37000000000000005,null,0.37300000000000005]
[null,"Dual Comp Faculty",{"$f":"$C$38","v":365},0,{"$f":"((E27*C40)+(G27*D40))/365","v":0.44400000000000001},null,0.45700000000000002,null,0.41399999999999998,null,0.41699999999999998,null,0.41999999999999993,null,0.42299999999999993,null,0.42600000000000005]
[null,"NonExempt Staff (Bi-Weekly)",{"$f":"$C$38","v":365},0,{"$f":"((E28*C41)+(G28*D41))/365","v":0.39900000000000008},null,0.437,null,0.42299999999999993,null,0.42600000000000005,null,0.42900000000000005,null,0.432,null,0.435]
[null,"Students (Grad and Undergrad)",{"$f":"$C$38","v":365},0,{"$f":"((E29*C42)+(G29*D42))/365","v":9.1999999999999998E-2},null,0.11,null,8.6999999999999994E-2,null,8.6999999999999994E-2,null,8.6999999999999994E-2,null,8.6999999999999994E-2,null,8.6999999999999994E-2]
[null,"P-T Fac(<65%)/Staff(<80%)&Post Doc",{"$f":"$C$38","v":365},0,{"$f":"((E30*C43)+(G30*D43))/365","v":0.17899999999999999},null,0.2,null,0.19900000000000001,null,0.20200000000000001,null,0.20499999999999996,null,0.20800000000000002,null,0.21099999999999999]
[null,"Faculty (ACAD)",{"$f":"IF($E$2-DATE(YEAR($E$2),1,1)+1 > 243, 499-($E$2-DATE(YEAR($E$2),1,1)+1),IF($E$2-DATE(YEAR($E$2),1,1)+1 > 181,255,IF($E$2-DATE(YEAR($E$2),1,1)+1 > 133, 0,134-($E$2-DATE(YEAR($E$2),1,1)+1))))","v":255},{"$f":"255-C44","v":0},{"$f":"((E25*$C44)+(G25*$D44))/255","v":0.27800000000000002},null,{"$f":"((G25*$C44)+(I25*$D44))/255","v":0.307},null,{"$f":"((I25*$C44)+(K25*$D44))/255","v":0.30199999999999999},null,{"$f":"((K25*$C44)+(M25*$D44))/255","v":0.30499999999999999},null,{"$f":"((M25*$C44)+(O25*$D44))/255","v":0.308},null,{"$f":"((O25*$C44)+(Q25*$D44))/255","v":0.311},null,{"$f":"((Q25*$C44)+((Q25+0.005)*$D44))/255","v":0.314}]
[null,"Faculty (SUMR)",{"$f":"IF($E$2-DATE(YEAR($E$2),1,1)+1 > 243,48,IF($E$2-DATE(YEAR($E$2),1,1)+1 > 181,292-($E$2-DATE(YEAR($E$2),1,1)+1),IF($E$2-DATE(YEAR($E$2),1,1)+1 > 133, 182-($E$2-DATE(YEAR($E$2),1,1)+1),48)))","v":110},{"$f":"110-C45","v":0},{"$f":"((E25*$C45)+(G25*$D45))/110","v":0.27800000000000002},null,{"$f":"((G25*$C45)+(I25*$D45))/110","v":0.30699999999999994},null,{"$f":"((I25*$C45)+(K25*$D45))/110","v":0.30199999999999999},null,{"$f":"((K25*$C45)+(M25*$D45))/110","v":0.30499999999999999},null,{"$f":"((M25*$C45)+(O25*$D45))/110","v":0.308},null,{"$f":"((O25*$C45)+(Q25*$D45))/110","v":0.311},null,{"$f":"((Q25*$C45)+((Q25+0.005)*$D45))/110","v":0.314}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "]
[null,"Indirect Cost Rates (on Campus)",null,null,null,null,null,null,null,null,null,null,null,null,null,null," "]
[null,"Research Indirect Costs",{"$f":"$C$38","v":365},{"$f":"365-C48","v":0},{"$f":"((E31*$C48)+(G31*$D48))/365","v":0.62},null,{"$f":"((G31*$C48)+(I31*$D48))/365","v":0.62},null,{"$f":"((I31*$C48)+(K31*$D48))/365","v":0.62},null,{"$f":"((K31*$C48)+(M31*$D48))/365","v":0.62},null,{"$f":"((M31*$C48)+(O31*$D48))/365","v":0.62},null,{"$f":"((O31*$C48)+(Q31*$D48))/365","v":0.62},null,{"$f":"+O48","v":0.62}]
[null,"Instruction Indirect Costs",{"$f":"$C$38","v":365},{"$f":"365-C49","v":0},{"$f":"((E32*$C49)+(G32*$D49))/365","v":0.56999999999999995},null,{"$f":"((G32*$C49)+(I32*$D49))/365","v":0.56999999999999995},null,{"$f":"((I32*$C49)+(K32*$D49))/365","v":0.56999999999999995},null,{"$f":"((K32*$C49)+(M32*$D49))/365","v":0.56999999999999995},null,{"$f":"((M32*$C49)+(O32*$D49))/365","v":0.56999999999999995},null,{"$f":"((O32*$C49)+(Q32*$D49))/365","v":0.56999999999999995},null,{"$f":"+O49","v":0.56999999999999995}]
[null,"Public Service Indirect Costs",{"$f":"$C$38","v":365},{"$f":"365-C50","v":0},{"$f":"((E33*$C50)+(G33*$D50))/365","v":0.31},null,{"$f":"((G33*$C50)+(I33*$D50))/365","v":0.31},null,{"$f":"((I33*$C50)+(K33*$D50))/365","v":0.31},null,{"$f":"((K33*$C50)+(M33*$D50))/365","v":0.31},null,{"$f":"((M33*$C50)+(O33*$D50))/365","v":0.31},null,{"$f":"((O33*$C50)+(Q33*$D50))/365","v":0.31},null,{"$f":"+O50","v":0.31}]
[null,null,null,null,null,null,null,null,null,null," ",null," ",null," ",null," "]
[null,"Indirect Cost Rates (off Campus)",null,null,null,null,null,null,null,null," ",null," ",null," ",null," "]
[null,"Research Indirect Costs",{"$f":"$C$38","v":365},{"$f":"365-C53","v":0},0.26,null,0.26,null,0.26,null,0.26,null,0.26,null,0.26,null,0.26]
[null,"Instruction Indirect Costs",{"$f":"$C$38","v":365},{"$f":"365-C54","v":0},0.26,null,0.26,null,0.26,null,0.26,null,0.26,null,0.26,null,0.26]
[null,"Public Service Indirect Costs",{"$f":"$C$38","v":365},{"$f":"365-C55","v":0},0.26,null,0.26,null,0.26,null,0.26,null,0.26,null,0.26,null,0.26]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,"Last Revised:8/23/22"]

{"sheet":"Salary Inflation","index":7,"n_rows":49,"n_cols":15,"rows_kept":49,"cut":false,"hidden":false,"merged":[]}
["Inflation Factors"]
["Employee Type","Start Date","FY","Increase",null,"Year 1 Fiscal Year days",null,null,null,null,"ACAD/SUMR Days Per Month"]
["AAUP Faculty","2020-09-01",{"$f":"IF(MONTH(B3)<7,YEAR(B3),YEAR(B3)+1)","v":2021},{"$f":"IF('RATES-Non Fed'!$E$3>=B3,0,0.03)","v":0}]
["AAUP Faculty","2021-09-01",2022,{"$f":"IF('RATES-Non Fed'!$E$3>=B4,0,0.03)","v":0},null,"Type","FY","Days",null,null,"Month","ACAD","SUMR","Total"]
["AAUP Faculty","2022-09-01",2023,0.04,null,"CAL",{"$f":"RIGHT('RATES-Non Fed'!E5,2)*1+2000","v":2023},{"$f":"'RATES-Non Fed'!C38","v":365},null,null,1,31,0,{"$f":"L5+M5","v":31}]
["AAUP Faculty","2023-09-01",2024,{"$f":"IF('RATES-Non Fed'!$E$3>=B6,0,0.03)","v":0.03},null,"CAL",{"$f":"RIGHT('RATES-Non Fed'!G5,2)*1+2000","v":2024},{"$f":"'RATES-Non Fed'!D38","v":0},null,null,2,28,0,28]
["AAUP Faculty","2024-09-01",2025,2.75E-2,null,"ACAD",{"$f":"RIGHT('RATES-Non Fed'!E5,2)*1+2000","v":2023},{"$f":"'RATES-Non Fed'!C44","v":255},null,null,3,31,0,31]
["AAUP Faculty","2025-09-01",2026,{"$f":"IF('RATES-Non Fed'!$E$3>=B8,0,0.03)","v":0.03},null,"ACAD",{"$f":"RIGHT('RATES-Non Fed'!G5,2)*1+2000","v":2024},{"$f":"'RATES-Non Fed'!D44","v":0},null,null,4,30,0,30]
["AAUP Faculty","2026-09-01",2027,{"$f":"IF('RATES-Non Fed'!$E$3>=B9,0,0.03)","v":0.03},null,"SUMR",{"$f":"RIGHT('RATES-Non Fed'!E5,2)*1+2000","v":2023},{"$f":"'RATES-Non Fed'!C45","v":110},null,null,5,13,18,31]
["AAUP Faculty","2027-09-01",2028,{"$f":"IF('RATES-Non Fed'!$E$3>=B10,0,0.03)","v":0.03},null,"SUMR",{"$f":"RIGHT('RATES-Non Fed'!G5,2)*1+2000","v":2024},{"$f":"'RATES-Non Fed'!D45","v":0},null,null,6,0,30,30]
["Staff/Students","2021-07-01",2022,{"$f":"IF('RATES-Non Fed'!$E$3>=B11,0,0.02)","v":0},null,"Ex Staff",{"$f":"RIGHT('RATES-Non Fed'!E5,2)*1+2000","v":2023},{"$f":"'RATES-Non Fed'!C39","v":365},null,null,7,0,31,31]
["Staff/Students","2022-07-01",2023,0.03,null,"Ex Staff",{"$f":"RIGHT('RATES-Non Fed'!G5,2)*1+2000","v":2024},{"$f":"'RATES-Non Fed'!D39","v":0},null,null,8,0,31,31]
["Staff/Students","2023-07-01",2024,0.03,null,"Dual Comp",{"$f":"RIGHT('RATES-Non Fed'!E5,2)*1+2000","v":2023},{"$f":"'RATES-Non Fed'!C40","v":365},null,null,9,30,0,30]
["Staff/Students","2024-07-01",2025,0.02,null,"Dual Comp",{"$f":"RIGHT('RATES-Non Fed'!G5,2)*1+2000","v":2024},{"$f":"'RATES-Non Fed'!D40","v":0},null,null,10,31,0,31]
["Staff/Students","2025-07-01",2026,{"$f":"IF('RATES-Non Fed'!$E$3>=B15,0,0.02)","v":0.02},null,null,null,null,null,null,11,30,0,30]
["Staff/Students","2026-07-01",2027,{"$f":"IF('RATES-Non Fed'!$E$3>=B16,0,0.02)","v":0.02},null,null,null,null,null,null,12,31,0,31]
["Staff/Students","2027-07-01",2028,{"$f":"IF('RATES-Non Fed'!$E$3>=B17,0,0.02)","v":0.02},null,null,null,null,null,null,"Total",{"$f":"SUM(L5:L16)","v":255},{"$f":"SUM(M5:M16)","v":110},{"$f":"SUM(N5:N16)","v":365}]
["Dual Comp Faculty","2021-07-01",2022,{"$f":"IF('RATES-Non Fed'!$E$3>=B18,0,0.02)","v":0}]
["Dual Comp Faculty","2022-07-01",2023,0.03]
["Dual Comp Faculty","2023-07-01",2024,0.03]
["Dual Comp Faculty","2024-07-01",2025,{"$f":"IF('RATES-Non Fed'!$E$3>=B21,0,0.02)","v":0.02}]
["Dual Comp Faculty","2025-07-01",2026,{"$f":"IF('RATES-Non Fed'!$E$3>=B22,0,0.02)","v":0.02}]
["Dual Comp Faculty","2026-07-01",2027,{"$f":"IF('RATES-Non Fed'!$E$3>=B23,0,0.02)","v":0.02}]
["Dual Comp Faculty","2027-07-01",2028,{"$f":"IF('RATES-Non Fed'!$E$3>=B24,0,0.02)","v":0.02}]
[]
[]
[]
[]
["EE Type","Year 1 Inc","Year 2 Inc","Year 3 Inc","Year 4 Inc","Year 5 Inc"]
["CAL Faculty",{"$f":"IF('RATES-Non Fed'!$X$15-'RATES-Non Fed'!$AD$19>1,(1+N41+N42)*(1.03^('RATES-Non Fed'!$X$15-'RATES-Non Fed'!$AD$19-1))-1,N41+N42)","v":3.3333333333333333E-2},{"$f":"(VLOOKUP((G5+1),$C$4:$D$10,2,FALSE)*H11+VLOOKUP((G6+1),$C$4:$D$10,2,FALSE)*H12)/365","v":0.03},{"$f":"C30","v":0.03},0.03,0.03]
["ACAD Faculty",{"$f":"IF('RATES-Non Fed'!$X$15-'RATES-Non Fed'!$AD$19>1,(1+N41)*(1.03^('RATES-Non Fed'!$X$15-'RATES-Non Fed'!$AD$19-1))-1,O41)","v":0.04},{"$f":"(VLOOKUP((G7+1),$C$4:$D$10,2,FALSE)*H12+VLOOKUP((G8+1),$C$4:$D$10,2,FALSE)*H13)/365","v":2.75E-2},2.75E-2,2.75E-2,2.75E-2]
["SUMR Faculty",{"$f":"IF('RATES-Non Fed'!$X$15-'RATES-Non Fed'!$AD$19>1,(1+N42)*(1.03^('RATES-Non Fed'!$X$15-'RATES-Non Fed'!$AD$19-1))-1,O42)","v":1.77E-2},{"$f":"(VLOOKUP((G9+1),$C$4:$D$10,2,FALSE)*H13+VLOOKUP((G10+1),$C$4:$D$10,2,FALSE)*H14)/365","v":0.03},0.03,0.03,0.03]
["Staff/Students",{"$f":"IF('RATES-Non Fed'!$X$15-'RATES-Non Fed'!$AD$19>1,(1+$O$43)*(1.02^('RATES-Non Fed'!$X$15-'RATES-Non Fed'!$AD$19-1))-1,$O$43)","v":0.03},{"$f":"(VLOOKUP((G11+1),$C$11:$D$17,2,FALSE)*H11+VLOOKUP((G12+1),$C$11:$D$17,2,FALSE)*H12)/365","v":0.03},0.03,0.03,0.03]
["Dual Comp Fac",{"$f":"IF('RATES-Non Fed'!$X$15-'RATES-Non Fed'!$AD$19>1,(1+$O$44)*(1.02^('RATES-Non Fed'!$X$15-'RATES-Non Fed'!$AD$19-1))-1,$O$44)","v":0.03},{"$f":"(VLOOKUP((G13+1),$C$11:$D$17,2,FALSE)*H11+VLOOKUP((G14+1),$C$11:$D$17,2,FALSE)*H12)/365","v":0.03},0.03,0.03,0.03]
[]
[]
[]
["ACAD/SUMR Increases"]
["Date - Y1","2022-07-01",{"$f":"IF(MONTH(B39)=12,DATE(YEAR(B39)+1,1,1),DATE(YEAR(B39),MONTH(B39)+1,1))","v":"2022-08-01"},"2022-09-01","2022-10-01","2022-11-01","2022-12-01","2023-01-01","2023-02-01","2023-03-01","2023-04-01","2023-05-01","2023-06-01"]
["FY",{"$f":"IF(MONTH(B39)>6,YEAR(B39)+1,YEAR(B39))","v":2023},2023,2023,2023,2023,2023,2023,2023,2023,2023,2023,2023,"NAV of Inc","Value"]
["ACAD Inc",{"$f":"IF(MONTH(B$39)<5,VLOOKUP(B$39,$B$3:$D$10,3,TRUE),IF(MONTH(B$39)=5,VLOOKUP(B$39,$B$3:$D$10,3,TRUE)*13/31,IF(MONTH(B$39)<9,0,VLOOKUP(B$39,$B$3:$D$10,3,TRUE))))+B47","v":0},{"$f":"IF(MONTH(C$39)<5,VLOOKUP(C$39,$B$3:$D$10,3,TRUE),IF(MONTH(C$39)=5,VLOOKUP(C$39,$B$3:$D$10,3,TRUE)*13/31,IF(MONTH(C$39)<9,0,VLOOKUP(C$39,$B$3:$D$10,3,TRUE))))+IF(MONTH(C$39)<5,C$47,IF(MONTH(C$39)=5,C$47*13/31,IF(MONTH(C$39)<9,0,C$47)))","v":0},0.04,0.04,0.04,0.04,0.04,0.04,0.04,0.04,1.6774193548387096E-2,0,{"$f":"SUM(B41:M41)/12","v":2.8064516129032258E-2},{"$f":"ROUND((1/0.702)*N41,4)","v":0.04}]
["SUMR Inc",{"$f":"IF(MONTH(B$39)<5,0,IF(MONTH(B$39)=5,VLOOKUP(B$39,$B$3:$D$10,3,TRUE)*18/31,IF(MONTH(B$39)<9,VLOOKUP(B$39,$B$3:$D$10,3,TRUE),0)))","v":0},{"$f":"IF(MONTH(C$39)<5,0,IF(MONTH(C$39)=5,VLOOKUP(C$39,$B$3:$D$10,3,TRUE)*18/31,IF(MONTH(C$39)<9,VLOOKUP(C$39,$B$3:$D$10,3,TRUE),0)))+IF(MONTH(C$39)<5,0,IF(MONTH(C$39)=5,C$47*18/31,IF(MONTH(C$39)<9,C$47,0)))","v":0},0,0,0,0,0,0,0,0,2.3225806451612901E-2,0.04,{"$f":"SUM(B42:M42)/12","v":5.2688172043010755E-3},{"$f":"ROUND((1/0.298)*N42,4)","v":1.77E-2}]
["Staff/Stu Inc",{"$f":"VLOOKUP(B$39,$B$11:$D$17,3,TRUE)*VLOOKUP(MONTH(B$39),$K$5:$N$16,4,FALSE)/365","v":2.5479452054794518E-3},{"$f":"(VLOOKUP(C$39,$B$11:$D$17,3,TRUE)*VLOOKUP(MONTH(C$39),$K$5:$N$16,4,FALSE)/365)+C48","v":2.5479452054794518E-3},2.4657534246575342E-3,2.5479452054794518E-3,2.4657534246575342E-3,2.5479452054794518E-3,2.5479452054794518E-3,2.3013698630136984E-3,2.5479452054794518E-3,2.4657534246575342E-3,2.5479452054794518E-3,2.4657534246575342E-3,null,{"$f":"ROUND(SUM(B43:M43),4)","v":0.03}]
["Dual Comp Inc",{"$f":"VLOOKUP(B$39,$B$18:$D$24,3,TRUE)*VLOOKUP(MONTH(B$39),$K$5:$N$16,4,FALSE)/365","v":2.5479452054794518E-3},{"$f":"(VLOOKUP(C$39,$B$11:$D$17,3,TRUE)*VLOOKUP(MONTH(C$39),$K$5:$N$16,4,FALSE)/365)+C49","v":2.5479452054794518E-3},2.4657534246575342E-3,2.5479452054794518E-3,2.4657534246575342E-3,2.5479452054794518E-3,2.5479452054794518E-3,2.3013698630136984E-3,2.5479452054794518E-3,2.4657534246575342E-3,2.5479452054794518E-3,2.4657534246575342E-3,null,{"$f":"ROUND(SUM(B44:M44),4)","v":0.03}]
[]
[]
["Faculty Kicker",null,{"$f":"IF(MONTH(C$39)=9,B42,0)+B47","v":0},0,0,0,0,0,0,0,0,0,0]
["Staff Kicker",null,{"$f":"IF(MONTH(C$39)=7,B43,0)+B48","v":0},0,0,0,0,0,0,0,0,0,0]
["Dual Comp Kicker",null,{"$f":"IF(MONTH(C$39)=7,B44,0)+B49","v":0},0,0,0,0,0,0,0,0,0,0]

{"sheet":"A323 Form","index":8,"n_rows":82,"n_cols":11,"rows_kept":82,"cut":false,"hidden":false,"merged":[[10,6,10,7],[41,0,41,1],[42,0,42,1],[58,0,58,1],[59,0,59,1],[60,0,60,1],[43,0,43,1],[44,0,44,1],[45,0,45,1],[46,0,46,1],[68,0,68,1],[65,3,65,4],[65,0,65,1],[66,0,66,1],[61,0,61,1],[67,0,67,1],[9,1,9,4],[39,0,39,1],[40,0,40,1],[31,0,31,1],[32,0,32,1],[36,0,36,1],[37,0,37,1],[38,0,38,1],[33,0,33,1],[34,0,34,1],[35,0,35,1],[22,0,22,4],[23,0,23,2],[24,0,24,2],[23,4,27,4]]}
["UCRI Grant Set-up & Budget Form - Single Grant",null,null,null,"Revised 7/1/22"]
[]
["Date Sent to SRS:",null,"SRS completes green fields and blue fields automatically populate"]
["Date Returned:",null,"Departments complete fields indicated in yellow as needed."]
["Data Entry Date:"]
[]
["Grant Number:",null,null,"UCRI F&A Rate:",0.186]
["Grant Fund:","G700013 ",null,"UC F&A Rate:",0.124]
["Grant Name:","UCRI + Contract # ",null,null,null,null,null,null,"Research FA 1","Service FA 2"]
["Grant Description:","UCRI + Contract # + Description",null,null,null,null,null,null,0.62,0.31]
[null,null,null,null,null,null,"Overall Split"]
["Start Date:","2022-07-01",null,null,null,null,"UCRI",0.6,{"$f":"+H12*I10","v":0.372},{"$f":"+H12*J10","v":0.186}]
["End Date:","2026-06-30",null,"UC Previous Budget:",null,null,"UC Dept",0.4,{"$f":"+I10*H13","v":0.248},{"$f":"+H13*J10","v":0.124}]
["PI M Number:",null,null,"UC Budget This Action:",null,null,null,null,{"$f":"SUM(I12:I13)","v":0.62},{"$f":"SUM(J12:J13)","v":0.31}]
["Cost Center:",null,null,"UC Cumulative Budget:",{"$f":"E13+E14","v":0}]
["College D Fund / Rate:","D"]
["College D Fund / Rate:","D"]
["College D Fund / Rate:","D"]
["College D Fund / Rate:"]
["Sp.Prog/Func. Area:",2,null,"UC Direct Budget:",{"$f":"D74","v":0}]
["Rebudgeting Restrictions:","No",null,"UC F&A Budget:",{"$f":"D75","v":0}]
[]
["UCRI budget will not be entered into SAP"]
["UCRI Budget",null,null,"US Dollar","UCRI Budget will not be entered into SAP. This portion is to calculate the total award budget. If there are no direct expenses at UCRI, you will still enter UCRI F&A in D27 and D28 (UCRI F&A Exp and F&A Exp 2)."]
["Direct Budget"]
[null,null,"UCRI Direct Expense Budget / F&A Base:",{"$f":"SUM(D25:D25)","v":0}]
[null,null,"UCRI F&A Expense:  ",{"$f":"D26*(E7+E8)+D55*E7","v":0}]
[null,null,"UCRI F&A EXPENSE 2 (adjustments):  "]
[]
["UC budget will be entered into SAP"]
["Select Sponsored Classes from dropdown list.  "]
["F&A Relevant Sponsored Classes",null,"Func Area",null,"Comments (Such as GLs for Other Direct Expense & Workshops or helpful notes)",null,"For SRS GA Budget Screen:"]
["Acad Full Time Sal",null,{"$f":"$B$20","v":2},0,null,{"$f":"IF(A33=\"\",\"\",1)","v":1},"Funds Center","Func. Area","Distribution Key"]
["Unrep Adm & Supp Sal",null,2,0,null,1,{"$f":"B15","v":0},{"$f":"B20","v":2},{"$f":"\"Z\"&IF('For Equations'!A2>6, 'For Equations'!A2-6, 'For Equations'!A2+6)","v":"Z7"}]
["Graduate Assistants",null,2,0,null,1,"SRS-AD GA:  Be sure to enter today's date in the 'Data Entry Date' field (cell B5) to get the Distribution Key above to the correct value\",\"\")"]
["Consultants",null,2,0,null,1]
["Fringe Benefits",null,2,0,null,1]
["Travel",null,2,0,null,1]
["Educational Material",null,2,null,null,1]
["Postage & Delivery",null,2,null,null,1]
["Publications",null,2,null,null,1]
["Post Doctoral Fellow",null,2,0,null,1]
["AAUP Other Comp",null,2,0,null,1]
["[Enter Sponsored Class for Materials & Supplies]",null,2,0,null,1]
["Lab Expenses",null,2,0,null,1]
["[Enter Sponsored Class for Other (Analytical Services/Instrument Use)]",null,2,0,null,1]
["[Enter SubCon-IDC Relevant or Subcon-Not IDC Rlvnt]",null,null,0]
["Student Wages Hourly",null,2,0,null,1]
["[Enter Sponsored Class for Part-time Faculty/Staff]",null,2,0,null,1]
["[Enter Sponsored Class for Non-Exempt Staff]",null,2,0,null,1]
["Travel-Foreign",null,2,0,null,1]
["Lab Animal Medicine",null,2,0,null,1]
["Subject Incentives",null,2,0,null,1]
[null,null,2,null,null,""]
[null,null,"Direct Expense Budget / F&A Base:",{"$f":"SUM(D33:D54)","v":0},"Direct Expense should match UC Direct Exp Budget on PAF"]
[null,null,"F&A Expense (enter amount for multiple F&A rates):  ",{"$f":"D55*E8","v":0},"Indirect Expense should match UC Indirect Exp Budget on PAF"]
[null,null,"F&A EXPENSE 2 (rounding adjustment):  ",null,"Use D50 (F&A Exp 2) to adj UC F&A to match UC budget on PAF"]
[]
["   F&A Exempt Sponsored Classes *"]
["Equipment 5000+",null,{"$f":"$B$20","v":2},0,null,{"$f":"IF(A60=\"In State Tuit Frg\",\"Select Catalyst Action from dropdown in Cell F\"&ROW(),\"\")","v":""},null,null,null,null,{"$f":"IF(A60=\"\",\"\",1)","v":1}]
["Tuition",null,{"$f":"$B$20","v":2},0,null,{"$f":"IF(A61=\"In State Tuit Frg\",\"Select Catalyst Action from dropdown in Cell F\"&ROW(),\"\")","v":""},null,null,null,null,{"$f":"IF(A61=\"\",\"\",1)","v":1}]
[null,null,{"$f":"$B$20","v":2},null,"",{"$f":"IF(A62=\"In State Tuit Frg\",\"Select Catalyst Action from dropdown in Cell F\"&ROW(),\"\")","v":""},null,null,null,null,{"$f":"IF(A62=\"\",\"\",1)","v":""}]
[null,null,"Expense/Rev. Budget (Non-Scholarship):",{"$f":"SUM(D55:D57,D60:D62)","v":0}]
[]
["Tuition, Stipends, Academic Travel Trainee only.  Enter In-State Tuition Fringe in the F&A Exempt section."]
["Sponsored Program: Scholarship/Fellow "]
["Tuition",null,7,null,null,{"$f":"IF(D67=\"\",\"\",1)","v":""}]
["Resident/Trainee Stipends",null,7,null,null,{"$f":"IF(D68=\"\",\"\",1)","v":""}]
["Travel-Trainee (Academic)",null,7,null,null,{"$f":"IF(D69=\"\",\"\",1)","v":""}]
[null,"F&A on Stipend/Travel (Rate or Amount):",{"$f":"E7","v":0.186},{"$f":"SUM(D68:D69)*C70","v":0}]
[null,null,"Expense/Rev. Budget (Scholarship):",{"$f":"SUM(D67:D70)","v":0}]
[]
[null,null,null,null,"Document Numbers"]
[null,null," UC TOTAL DIRECT EXPENSE BUDGET:  ",{"$f":"D55+SUM(D60:D62)+SUM(D67:D69)","v":0}]
[null,null,"UC F&A (INDIRECT COST) BUDGET:  ",{"$f":"+D56+D57+D70","v":0}]
[null,null,"UC TOTAL GRANT EXPENSE BUDGET:  ",{"$f":"SUM(D74:D75)","v":0}]
[]
[null,null," UCRI & UC TOTAL DIRECT EXPENSE BUDGET:  ",{"$f":"D26+D74","v":0}]
[null,null,"UCRI & UC F&A (INDIRECT COST) BUDGET:  ",{"$f":"D27+D28+D56+D57+D70","v":0}]
[null,null,"UCRI & UC TOTAL GRANT EXPENSE BUDGET:  ",{"$f":"D78+D79","v":0}]
[]
[null," Revenue budget equals expense budget for each Sponsored Program"]

{"sheet":"NIH sal cap info","index":9,"n_rows":39,"n_cols":9,"rows_kept":39,"cut":false,"hidden":false,"merged":[[38,3,38,4],[38,7,38,8],[8,2,8,3],[32,0,34,5],[32,6,34,7],[32,8,34,8],[36,0,36,2],[36,3,36,4]]}
[null,null,null,null,"Effective Dates",null,"NIH Annual Limitation","Limitation Based on 9 Month Appt.","Recess Cap"]
["DHHS Salary Caps"]
[null,null,null,null,"o  October 1, 1998 through December 31, 1999 ",null,125900,77476.92307692302,33896.153846153822]
["NIH1",null,62.6,null,"o  January 1, 2000 and beyond",null,130200,80123.076923076864,35053.846153846127]
[]
[null,null,null,null,"FY 2000 Awards  (Executive Level II)"]
["NIH2",null,65.72,null,"o  October 1, 1999 through December 31, 1999",null,136700,84123.076923076864,36803.846153846127]
["NIH3",null,67.930000000000007,null,"o  January 1, 2000 and beyond",null,141300,86953.846153846098,38042.307692307666]
["NIH4",null,69.760000000000005]
[null,null,null,null,"FY 2001 Awards  (Executive Level I)"]
["NIH5",null,75.48,null,"o  October 1, 2000 through December 31, 2000",null,157000,96615.384615384552,42269.230769230744]
["NIH6",null,77.5,null,"o  January 1, 2001 though December 31, 2001",null,161200,99199.999999999927,43399.999999999971]
["NIH7",null,80.14,null,"o  January 1, 2002 through December 31, 2002",null,166700,102584.61538461532,44880.769230769205]
["NIH8",null,82.64,null,"o  January 1, 2003 through December 31, 2003",null,171900,105784.61538461532,46280.769230769205]
["NIH9",null,83.89,null,"o  January 1, 2004 - March 3, 2004",null,174500,107384.61538461532,46980.769230769205]
["NIH9",null,84.47,null,"o  March 2, 2004 through December 31, 2004",null,175700,108123.07692307685,47303.84615384612]
[]
["NIH10",null,86.59,null,"o  January 1, 2005 and beyond ",null,180100,110830.76923076916,48488.46153846151]
["NIH11",null,88.22,null,"o  January 1, 2006 and beyond ",null,183500,112923.07692307685,49403.84615384612]
["NIH12",null,89.71,null,"o  January 1, 2007 and beyond ",null,186600,114830.76923076916,50238.46153846151]
[null,null,91.97,null,"o  January 1, 2008 to December 31, 2008",null,191300,{"$f":"G21*0.615384615384615","v":117723.07692307685},{"$f":"+H21*0.4375","v":51503.84615384612}]
[null,null,94.57,null,"o  January 1, 2009 to December 31, 2009",null,196700,121046.15384615377,52957.692307692276]
[null,null,96.01,null,"o  January 1, 2010 to December 23, 2011",null,199700,122892.30769230762,53765.384615384581]
[null,null,86.39,null,"o  December 24, 2011 to January 11, 2014",null,179700,110584.61538461532,48380.769230769205]
[null,null,87.26,null,"o  January 12, 2014 to January 10, 2015",null,181500,111692.30769230762,48865.384615384581]
[null,null,{"$f":"SUM((G26/52)/40)","v":88.125},null,"o  January 11, 2015 to January 09, 2016",null,183300,112799.99999999993,49349.999999999971]
[null,null,89.90384615384616,null,"o  January 8, 2017 to January 6, 2018",null,187000,115076.92307692301,50346.153846153815]
[null,null,91.15384615384616,null,"o  January 7, 2018 and January 5, 2019",null,189600,116676.92307692301,51046.153846153815]
[null,null,92.451923076923066,null,"o  January 6, 2019 to January 4, 2020",null,192300,118338.46153846146,51773.076923076886]
[null,null,94.855769230769226,null,"o  January 5, 2020 to January 2, 2021",null,197300,121415.38461538454,53119.230769230737]
[null,null,95.817307692307693,null,"o  January 3, 2021 and Beyond",null,199300,122646.15384615377,53657.692307692276]
[]
["The typical appointment for non-Medical College faculty is 32 weeks, usually referred to as \"9 month\" or \"academic year\". Per the AAUP agreement they may also earn an additional 14 weeks of salary during their recess period, typically the summer quarter. ",null,null,null,null,null,"Academic and Recess cap together ",null,{"$f":"H31+I31","v":176303.84615384604}]
[]
[]
[]
["Enter 32 week salary base here"]
[]
[null,null,"recess period base",{"$f":"D37/33*14","v":0},null,null,null,"Last Revised: 5/7/21"]

{"sheet":"PM Conversion Chart","index":10,"n_rows":17,"n_cols":8,"rows_kept":17,"cut":false,"hidden":false,"merged":[[6,9,6,10],[42,11,42,13],[5,0,5,1],[6,0,6,1],[5,12,5,13],[6,12,6,13],[5,3,5,4],[6,3,6,4],[5,6,5,7],[6,6,6,7],[5,9,5,10]]}
[null,null,null,null,null,null,null,"Percent of Time & Effort to Person Months (PM)"]
[null,null,null,null,null,null,null,"Interactive Conversion Table for the University of Cincinnati"]
[]
[]
[]
["EXC",null,null,"9 Month",null,null,"12 Month"]
["Recess",null,null,"Academic Year",null,null,"Calendar Year"]
[]
["  % effort ","         PM",null," % effort","PM",null,"  % effort","        PM"]
[]
[1,{"$f":"15.65*A11/4.3333","v":3.6115662428172524},null,{"$f":"A11","v":1},{"$f":"36.35*D11/4.3333","v":8.3885260655851202},null,{"$f":"A11","v":1},{"$f":"52*G11/4.3333","v":12.000092308402371}]
[]
[]
["Instructions:"]
[]
["To use the chart simply insert the percent effort that you want to convert into the -0- of the Recess % effort line and"]
["hit enter.  The person month 9 and 12 will be displayed simultaneously."]

{"sheet":"Ref","index":11,"n_rows":11,"n_cols":6,"rows_kept":11,"cut":false,"hidden":false,"merged":[]}
[null,"Please DO NOT change any information on this sheet."]
[]
[]
[]
[]
[]
[]
[]
[null,null,"ACAD","Academic",null,"hourly"]
[null,null,"CAL","Calendar",null,"daily"]
[null,null,null,null,null,"other"]

{"sheet":"Sheet2","index":12,"n_rows":0,"n_cols":0,"rows_kept":0,"cut":false,"hidden":false,"merged":[]}

{"sheet":"Sheet1","index":13,"n_rows":2,"n_cols":1,"rows_kept":2,"cut":false,"hidden":true,"merged":[]}
["Yes"]
["No"]

{"sheet":"Multi Budget Sheet","index":14,"n_rows":63,"n_cols":17,"rows_kept":63,"cut":false,"hidden":true,"merged":[[22,0,22,1],[23,3,23,4],[23,11,23,12],[9,1,9,5],[23,0,23,1],[21,3,21,4],[22,3,22,4],[19,3,19,4],[20,3,20,4],[24,0,24,1],[25,3,25,4],[25,11,25,12],[25,0,25,1],[26,3,26,4],[26,11,26,12],[24,3,24,4],[24,11,24,12],[26,0,26,1],[27,3,27,4],[27,11,27,12],[27,0,27,1],[28,3,28,4],[28,11,28,12],[28,0,28,1],[29,3,29,4],[29,11,29,12],[29,0,29,1],[30,3,30,4],[30,11,30,12],[39,0,39,1],[40,3,40,4],[40,11,40,12],[30,0,30,1],[31,3,31,4],[31,11,31,12],[31,0,31,1],[32,3,32,4],[32,11,32,12],[32,0,32,1],[33,3,33,4],[33,11,33,12],[34,3,34,4],[34,11,34,12],[35,3,35,4],[35,11,35,12],[36,3,36,4],[36,11,36,12],[49,11,49,12],[42,3,42,4],[42,11,42,12],[43,0,43,9],[40,0,40,1],[41,3,41,4],[41,11,41,12],[38,3,38,8],[37,0,37,1],[38,0,38,1],[39,3,39,4],[39,11,39,12],[44,0,44,1],[48,11,48,12],[60,3,60,4],[61,3,61,4],[58,3,58,4],[52,3,52,4],[53,3,53,4],[54,3,54,4],[59,3,59,4],[50,11,50,12],[45,3,45,8],[45,0,45,1],[46,3,46,4],[46,11,46,12],[46,0,46,1],[47,3,47,4],[47,11,47,12],[47,0,47,1],[48,3,48,4],[49,3,49,4],[50,3,50,4]]}
["A323 Streamlined Budget Form Multiple Grants",null,null,null,null,null,null,null,null,null,"*Insert",null,{"$f":"+'A323 Form'!E1","v":"Revised 7/1/22"}]
[]
["Date Sent:",null,"SRS completes green fields and blue fields automatically populate"]
["Date Returned:",null,"Departments complete fields indicated in yellow as needed."]
["Data Entry Date:"]
[]
["Primary Grant Number:",null,null,null,"UC F&A Rate:",null,null,"Departments:"]
["Grant Fund:"]
["Grant Name:",null,null,null,null,null,null,"Please remember to check for Salary caps!"]
["Grant Description:",null,null,null,null,null,null,"(DHHS, DOJ, etc.)"]
[]
["Start Date:"]
["End Date:",null,null,null,"All Previous Budgets:",{"$f":"D60","v":0}]
["PI M Number:",null,null,null,"This Action:",{"$f":"D61","v":0}]
["Cost Center:",null,null,null,"Cumulative All Budgets:",{"$f":"F13+F14","v":0}]
["College D Fund:"]
["Sp.Prog/Func. Area:",null,null,null,"Direct Budget:",{"$f":"D53","v":0}]
[null,null,null,null,"F&A Budget:",{"$f":"D54","v":0}]
["Select Sponsored Classes from dropdown list.  "]
[null,null,null,"Grant Number",null,"10xxxxx","10xxxxx","10xxxxx","10xxxxx","10xxxxx"]
[null,null,null,"Carryover From",null,null,null,null,null,null,"Grant Number to reduce budget for carryover"]
[null,null,null,"PI Last Name",null,{"$f":"IF(F20=$B7,$B14,\"\")","v":""},{"$f":"IF(G20=$B7,$B14,\"\")","v":""},{"$f":"IF(H20=$B7,$B14,\"\")","v":""},{"$f":"IF(I20=$B7,$B14,\"\")","v":""},{"$f":"IF(J20=$B7,$B14,\"\")","v":""}]
["F&A Relevant Sponsored Classes",null,null,"Cost Center",null,{"$f":"IF(F20=$B7,$B15,\"\")","v":""},{"$f":"IF(G20=$B7,$B15,\"\")","v":""},{"$f":"IF(H20=$B7,$B15,\"\")","v":""},{"$f":"IF(I20=$B7,$B15,\"\")","v":""},{"$f":"IF(J20=$B7,$B15,\"\")","v":""}]
[null,null,"Func Area","Total This Action",null,"Enter budgeted amounts by Sponsored Class and Grant number below",null,null,null,null,null,"Comments (Such as GLs for Other Direct Expense & Workshops or helpful notes)",null,null,"For SRS GA Budget Screen:"]
[null,null,{"$f":"$B$17","v":0},{"$f":"SUM(F25:K25)","v":0},null,null,null,null,null,null,null,null,null,{"$f":"IF(A24=\"\",\"\",1)","v":""},"Funds Center","Func. Area","Distribution Key"]
[null,null,0,0,null,null,null,null,null,null,null,null,null,"",{"$f":"B15","v":0},{"$f":"B17","v":0},{"$f":"\"Z\"&IF('For Equations'!A3>6, 'For Equations'!A3-6, 'For Equations'!A3+6)","v":"Z7"}]
[null,null,0,0,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(AND(B5=\"\",SUM(N22:N34,N40:N42,N47:N49)>0),\"SRS-AD GA:  Be sure to enter today's date in the 'Data Entry Date' field (cell B5) to get the Distribution Ney above to the correct value\",\"\")","v":""}]
[null,null,0,0,null,null,null,null,null,null,null,null,null,""]
[null,null,0,0,null,null,null,null,null,null,null,null,null,""]
[null,null,0,0,null,null,null,null,null,null,null,null,null,""]
[null,null,0,0,null,null,null,null,null,null,null,null,null,""]
[null,null,0,0,null,null,null,null,null,null,null,null,null,""]
[null,null,0,0,null,null,null,null,null,null,null,null,null,""]
[null,null,0,0,null,null,null,null,null,null,null,null,null,""]
[null,null,"Direct Expense Budget / F&A Base:",{"$f":"SUM(D25:E34)","v":0},null,{"$f":"SUM(F25:F34)","v":0},{"$f":"SUM(G25:G34)","v":0},{"$f":"SUM(H25:H34)","v":0},{"$f":"SUM(I25:I34)","v":0},{"$f":"SUM(J25:J34)","v":0}]
[null,null,"F&A Expense (enter amount for multiple F&A rates):  ",{"$f":"D35*F7","v":0},null,{"$f":"F35*$F$7","v":0},{"$f":"G35*$F$7","v":0},{"$f":"H35*$F$7","v":0},{"$f":"I35*$F$7","v":0},{"$f":"J35*$F$7","v":0}]
[null,null,"F&A EXPENSE 2 (rounding adjustment):  ",{"$f":"SUM(F37:I37)","v":0},null,null,null,null,null,null,null,"(Older Grants = F&A EXPENSE-CUFS)"]
["   F&A Exempt Sponsored Classes *"]
[null,null,null,"Select Catalyst Option from Drop Down"]
[null,null,{"$f":"$B$17","v":0},{"$f":"SUM(F40:K40)","v":0},null,null,null,null,null,null,null,null,null,{"$f":"IF(A39=\"\",\"\",1)","v":""}]
[null,null,{"$f":"$B$17","v":0},{"$f":"SUM(F41:K41)","v":0},null,null,null,null,null,null,null,null,null,{"$f":"IF(A40=\"\",\"\",1)","v":""}]
[null,null,{"$f":"$B$17","v":0},{"$f":"SUM(F42:K42)","v":0},null,null,null,null,null,null,null,null,null,{"$f":"IF(A41=\"\",\"\",1)","v":""}]
[null,null,"Expense/Rev. Budget (Non-Scholarship):",{"$f":"SUM(D35:D37,D40:D42)","v":0},0,{"$f":"SUM(F35:F37,F40:F42)","v":0},0,0,0,{"$f":"SUM(J35:J37,J40:J42)","v":0}]
["Tuition, Stipends, Academic Travel Trainee only.  Enter In-State Tuition Fringe in the F&A Exempt section."]
["Sponsored Program: Scholarship/Fellow "]
["Tuition",null,null,"Select Catalyst Option from Drop Down"]
["Resident/Trainee Stipends",null,7,{"$f":"SUM(F47:K47)","v":0},null,null,null,null,null,null,null,null,null,{"$f":"IF(SUM(F47:K47)=0,\"\",1)","v":""}]
["Travel-Trainee (Academic)",null,7,{"$f":"SUM(F48:K48)","v":0},null,null,null,null,null,null,null,null,null,{"$f":"IF(SUM(F48:K48)=0,\"\",1)","v":""}]
[null,"F&A on Stipend/Travel (Rate or Amount):",7,{"$f":"SUM(F49:K49)","v":0},null,null,null,null,null,null,null,null,null,""]
[null,null,{"$f":"F7","v":0},{"$f":"SUM(F50:J50)","v":0},null,{"$f":"IF($C$50<>0,($C$50*(F48+F49)),0)","v":0},{"$f":"IF($C$50<>0,($C$50*(G48+G49)),0)","v":0},0,0,0]
[null,null,"Expense/Rev. Budget (Scholarship):",{"$f":"SUM(D47:D50)","v":0},null,{"$f":"SUM(F47:F50)","v":0},{"$f":"SUM(G47:G50)","v":0},0,0,{"$f":"SUM(J47:J50)","v":0}]
[]
[null,null,"TOTAL DIRECT EXPENSE BUDGET:  ",{"$f":"D35+SUM(D40:D42)+SUM(D47:D49)","v":0},null,{"$f":"F35+SUM(F40:F42)+SUM(F47:F49)","v":0},{"$f":"G35+SUM(G40:G42)+SUM(G47:G49)","v":0},0,0,0]
[null,null,"F&A (INDIRECT COST) BUDGET:  ",{"$f":"D36+D37+D50","v":0},null,{"$f":"F36+F37+F50","v":0},{"$f":"G36+G37+G50","v":0},{"$f":"H36+H37+H50","v":0},{"$f":"I36+I37+I50","v":0},{"$f":"J36+J37+J50","v":0}]
[null,null,"TOTAL GRANT EXPENSE BUDGET:  ",{"$f":"D53+D54","v":0},null,{"$f":"F53+F54","v":0},{"$f":"G53+G54","v":0},0,0,{"$f":"J53+J54","v":0}]
[null,null,null,"Document Numbers:"]
[]
[null,"* Revenue budget equals expense budget for each Sponsored Program"]
["BUDGET CHECK",null,null,"Cumulative Award Amt",null,{"$f":"F20","v":"10xxxxx"},{"$f":"G20","v":"10xxxxx"},{"$f":"H20","v":"10xxxxx"},{"$f":"I20","v":"10xxxxx"},{"$f":"J20","v":"10xxxxx"}]
[null,null,"Previous Budget in Flex:",{"$f":"SUM(F60:K60)","v":0}]
[null,null,"Additional Budget This Action:",{"$f":"SUM(F61:K61)","v":0},null,{"$f":"F55","v":0},{"$f":"G55","v":0},{"$f":"H55","v":0},{"$f":"I55","v":0},{"$f":"J55","v":0}]
[null,null,"Cumulative Budget Should Be:",{"$f":"SUM(F62:K62)","v":0},null,{"$f":"F60+F61","v":0},{"$f":"G60+G61","v":0},0,0,{"$f":"J60+J61","v":0}]
[null,null,null,"Cumulative Budget must match to GM Grant Value & Budgets in UC FLEX after your entry is posted."]

{"sheet":"Cost Share Budget","index":15,"n_rows":44,"n_cols":12,"rows_kept":44,"cut":false,"hidden":true,"merged":[[34,5,34,7],[27,5,27,7],[29,2,29,3],[29,5,29,6],[31,5,31,6],[30,2,30,3],[30,5,30,6],[25,5,25,6],[27,2,27,3],[28,2,28,3],[28,5,28,6],[43,5,43,6],[36,2,36,3],[36,5,36,6],[37,2,37,3],[37,5,37,6],[38,5,38,6],[40,5,40,6],[41,5,41,6],[42,5,42,6],[35,2,35,3],[35,5,35,6],[33,0,33,6],[20,2,20,3],[20,5,20,6],[21,2,21,3],[21,5,21,6],[24,2,24,3],[24,5,24,6],[22,2,22,3],[22,5,22,6],[23,5,23,6],[23,2,23,3],[17,2,17,3],[17,5,17,6],[18,2,18,3],[18,5,18,6],[19,2,19,3],[19,5,19,6]]}
["A323 Stream Lined Cost Share Budget Form",null,null,null,null,null,null,{"$f":"+'A323 Form'!E1","v":"Revised 7/1/22"}]
[]
["Date Sent:",null,"SRS completes green fields and blue fields automatically populate"]
["Date Returned:",null,"Departments complete fields indicated in yellow as needed."]
["Data Entry Date:"]
[]
["Grant Number:",{"$f":"+'A323 Form'!B7","v":0},null,null,null,null,"Start Date:",{"$f":"+'A323 Form'!B12","v":"2022-07-01"}]
["Grant Name:",{"$f":"+'A323 Form'!B8","v":"G700013 "},null,null,null,null,"End Date:",{"$f":"+'A323 Form'!B13","v":"2026-06-30"}]
["Coeus Number:",{"$f":"+'A323 Form'!#REF!","v":{"$error":"#REF!"}},null,null,null,null,"Grant Fund:",{"$f":"+'A323 Form'!B16","v":"D"}]
["PI Last Name:",{"$f":"+'A323 Form'!B14","v":0},null,null,null,null,"F&A Rate:",0]
["Grant Cost Center:",{"$f":"+'A323 Form'!B15","v":0},null,null,null,"Sp.Prog/Func. Area:",null,{"$f":"+'A323 Form'!B20","v":2}]
[]
[null,"Previous Budget","Additional Budget","Cumulative Budget",null,"Complete sections below if you would like to"]
["C/S Mandatory:",null,null,{"$f":"+B14+C14","v":0},null,"budget cost share.  Otherwise only the Cost"]
["C/S Non Reportable:",0,null,{"$f":"+B15+C15","v":0},null,"Share Tab in Grant Master will be updated."]
[]
[null,null,"Select Sponsored Classes from dropdown list.  "]
["Fund","Cost Center","F&A Relevant Sponsored Classes",null,"Func Area","C/S Budget",null,"Comments (Such as GLs for Other Direct Expense & Workshops or helpful notes)",null,"For GA Budget Screen:"]
[null,null,null,null,{"$f":"+$H$11","v":2},null,null,null,{"$f":"IF(A19=\"\",\"\",1)","v":""},"Funds Center","Func. Area","Distribution Key"]
[null,null,null,null,2,null,null,null,{"$f":"IF(A20=\"\",\"\",1)","v":""},null,{"$f":"'A323 Form'!H34","v":2},{"$f":"\"Z\"&IF('For Equations'!A4>6, 'For Equations'!A4-6, 'For Equations'!A4+6)","v":"Z7"}]
[null,null,null,null,2,null,null,null,"",null,{"$f":"'A323 Form'!H34","v":2},{"$f":"\"Z\"&IF('For Equations'!A4>6, 'For Equations'!A4-6, 'For Equations'!A4+6)","v":"Z7"}]
[null,null,null,null,2,null,null,null,"",null,{"$f":"'A323 Form'!H34","v":2},{"$f":"\"Z\"&IF('For Equations'!A4>6, 'For Equations'!A4-6, 'For Equations'!A4+6)","v":"Z7"}]
[null,null,null,null,2,null,null,null,"",null,{"$f":"'A323 Form'!H34","v":2},{"$f":"\"Z\"&IF('For Equations'!A4>6, 'For Equations'!A4-6, 'For Equations'!A4+6)","v":"Z7"}]
[null,null,null,null,2,null,null,null,""]
[null,null,null,null,2,null,null,null,""]
[null,null,null,null,"Total:",{"$f":"SUM(F19:G25)","v":0}]
[]
["Fund","Cost Center","F&A Exempt Sponsored Classes",null,null,"Select Catalyst Option from Drop Down"]
[null,null,null,null,{"$f":"+$H$11","v":2},null,null,null,{"$f":"IF(A29=\"\",\"\",1)","v":""}]
[null,null,null,null,{"$f":"+$H$11","v":2},null,null,null,""]
[null,null,null,null,{"$f":"+$H$11","v":2},null,null,null,""]
[null,null,null,null,"Total:",{"$f":"SUM(F25:G31)","v":0}]
[]
["Tuition, Stipends, Academic Travel Trainee only.  Enter In-State Tuition Fringe in the F&A Exempt section.",null,null,null,null,null,null,null,null,"Budget Cost Share for the following Sponsored Classes here:"]
["Fund","Cost Center","Sponsored Program: Scholarship/Fellow ",null,null,"New Item Type(s) Needed - Please Send Item Type Catalyst Form",null,null,null,"550110 Book Scholarship[p TUITION"]
[null,null,"Tuition",null,7,null,null,null,{"$f":"IF(A36=\"\",\"\",1)","v":""},"550100 Scholarships TUITION"]
[null,null,"Resident/Trainee Stipends",null,7,null,null,null,"","550110 Book Scholarship[p TUITION"]
[null,null,"Travel-Trainee (Academic)",null,7,null,null,null,"","550200 Scholarships University Dean (UGS) TUITION"]
[null,null,null,null,"Total:",{"$f":"SUM(F30:G38)","v":0},null,null,null,"550201 Scholarships Grad Asst Out of State Credit TUITION"]
[null,null,null,null,null,null,null,"Document Numbers"]
[null,null,null,null,"Cost Share - Direct Expense Budget:",{"$f":"F26+SUM(F29:F31)+SUM(F36:G38)","v":0}]
[null,null,null,null,"F&A on Direct C/S Budget (not entered in SAP):",{"$f":"(F26+F37+F38)*H10","v":0}]
[null,null,null,null,"Cost Share: Total Expense Budget:",{"$f":"F41+F42","v":0}]
[null,null,null,null,"Revenue-Cost Sharing Budget:",{"$f":"F41","v":0}]

{"sheet":"Sponsored Classes Index","index":16,"n_rows":67,"n_cols":2,"rows_kept":67,"cut":false,"hidden":true,"merged":[]}
["F&A RELEVANT CLASSES"]
[]
["[SALARY & FRINGE CLASSES]","Salary and fringe classes are set up for the full range of grants, with the exception of 1199, AFSCME and ONA salaries which"]
["AAUP Other Comp","require specific justification.  Administrative or clerical salaries are only allowed on major projects such as clinical research"]
["Acad Full Time Sal","centers or grants that require extensive data entry, making travel arrangements for a large number of participants, creating "]
["Acad Part Time Sal","manuals or working in a location inaccessible to normal departmental administrative services.  Refer to A-21 for more detailed"]
["Fringe Benefits","information about administrative and/or clerical costs."]
["Frng Bene Non Auto"]
["Graduate Assistants"]
["Intern Salaries"]
["Post Doctoral Fellow"]
["Student Wages Hourly"]
["Unrep Adm & Supp Sal"]
["Work Study Student"]
[]
["[REQUIRE SPECIFIC JUSTIFICATION]"]
["1199 Salaries"]
["AFSCME Salaries"]
["ONA Salaries"]
[]
["[NON-SALARY CLASSES]"]
["Advertisg & Develpmt"]
["Consultants"]
["Educational Material"]
["Equipment < 5000"]
["Internal Recharges"]
["Lab Animal Medicine"]
["Lab Expense"]
["Non UC Assets < 5000"]
["Postage & Delivery"]
["Programming Services"]
["Publications"]
["Radiatn Sfty-Flm Bdg"]
["Radiatn Sfty-Wste"]
["Subcon-Idc Relevant"]
["Subject Incentives"]
["Travel"]
["Travel-Foreign"]
["Travel-Trainee (Non-Academic)"]
[]
["[REQUIRE SPECIFIC JUSTIFICATION]"]
["Alteratn/Renovatn"]
["Computer Cons Svcs"]
["Honorarium"]
["Other Direct Expense"]
["Prescriptions"]
["Utilities"]
["Workshops"]
[]
["[F&A EXEMPT CLASSES]"]
["Budgeted Reserve (For Budgeting Only)"]
["Communications"]
["Equipment 5000+"]
["Grnt-Restricted G100 (For Budgeting Only)"]
["In State Tuit Frg"]
["Non UC Assets 5000+"]
["Patient Care"]
["Subcon-Not IDC Rlvnt"]
[]
["[REQUIRE SPECIFIC JUSTIFICATION-F&A Exempt]"]
["Offce & Classrm Rent"]
["UCIT UCNET Usage"]
[]
["[CLASSES THAT USE FUNC. AREA 7 - SCHOLARSHIP/FELLOWSHIP]"]
["Resdnt/Trnee Stipend"]
["Tuition"]
["Travel-Trainee (Academic)"]

{"sheet":"For Equations","index":17,"n_rows":4,"n_cols":1,"rows_kept":4,"cut":false,"hidden":true,"merged":[]}
["For Equations:"]
[{"$f":"MONTH('A323 Form'!B5)","v":1}]
[{"$f":"MONTH('Multi Budget Sheet'!B5)","v":1}]
[{"$f":"MONTH('Cost Share Budget'!B5)","v":1}]

{"sheet":"Catalyst Selection","index":18,"n_rows":3,"n_cols":1,"rows_kept":3,"cut":false,"hidden":true,"merged":[]}
["Select Catalyst Option from Drop Down"]
["Extension Only: SRS GA - e-mail D. Provine to request extension"]
["New Item Type(s) Needed - Please Send Item Type Catalyst Form"]

{"sheet":"Catalyst Selection2","index":19,"n_rows":2,"n_cols":1,"rows_kept":2,"cut":false,"hidden":true,"merged":[]}
["Extension Only: SRS GA - e-mail D. Provine to request extension"]
["New Item Type(s) Needed - Please Send Item Type Catalyst Form"]