{"text_format":"1","workbook":"xlsx","n_sheets":11,"sheets":["Summary","Cert. Sal","Class. Sal","Student Emp.","Benefits","Supplies","Other Exp.","Cap. Outlay","Other Outgo","Benefit %","APR Budget"],"not_rendered":{"charts":0,"images":0,"macros":0,"external_links":0,"defined_names":1,"comments":4,"pivot_tables":0},"unopened":[],"bounds":{"document_bytes":16777216,"sheet_cells":100000,"rows_first":2000,"rows_last":500,"rows_between":2000,"halvings":0,"cell_chars":16384,"cell_head_chars":4096},"cells_cut":0,"cells_raw":0,"read":"whole","date_system":"1900"}

{"sheet":"Summary","index":0,"n_rows":70,"n_cols":19,"rows_kept":70,"cut":false,"hidden":false,"merged":[[50,0,50,1],[0,7,1,9],[0,0,1,4],[0,5,1,6],[0,10,1,18]]}
["Title V STEM HSI Co Op Budget  ",null,null,null,null,"2014-2015",null,"2014",null,null,"2015"]
[]
["Acct. #","Description","ORGNL BDGT","Prev. Year CRYOVR","TOTAL BUDGET","EXPENSES","REMAINING BALANCE","October","November","December","January","February","March","April","May","June","July","August","September"]
[1000,"Certificated Salaries"]
[null,"Full-time",{"$f":"364141","v":364141},497228.88,{"$f":"C5+D5","v":861369.88},{"$f":"SUM(H5:S5)","v":254436.61},{"$f":"E5-F5","v":606933.27},{"$f":"'Cert. Sal'!C13","v":15531.8},{"$f":"'Cert. Sal'!D13","v":16577.649999999998},{"$f":"'Cert. Sal'!E13","v":16577.649999999998},{"$f":"'Cert. Sal'!F13","v":16647.66},{"$f":"'Cert. Sal'!G13","v":15601.810000000001},{"$f":"'Cert. Sal'!H13","v":22741.48},{"$f":"'Cert. Sal'!I13","v":22741.48},{"$f":"'Cert. Sal'!J13","v":22826.78},{"$f":"'Cert. Sal'!K13","v":22898.2},{"$f":"'Cert. Sal'!L13","v":17630.649999999998},{"$f":"'Cert. Sal'!M13","v":24073.39},{"$f":"'Cert. Sal'!N13","v":40588.05999999999}]
[null,"Part-time",null,null,{"$f":"C6+D6","v":0},{"$f":"SUM(H6:S6)","v":0},{"$f":"E6-F6","v":0},{"$f":"'Cert. Sal'!C22","v":0},{"$f":"'Cert. Sal'!D22","v":0},{"$f":"'Cert. Sal'!E22","v":0},{"$f":"'Cert. Sal'!F22","v":0},{"$f":"'Cert. Sal'!G22","v":0},{"$f":"'Cert. Sal'!H22","v":0},{"$f":"'Cert. Sal'!I22","v":0},{"$f":"'Cert. Sal'!J22","v":0},{"$f":"'Cert. Sal'!K16","v":0},{"$f":"'Cert. Sal'!L22","v":0},{"$f":"'Cert. Sal'!M22","v":0},{"$f":"'Cert. Sal'!N22","v":0}]
[null,"Hourly",null,null,{"$f":"C7+D7","v":0},0,{"$f":"E7-F7","v":0},{"$f":"'Cert. Sal'!C31","v":0},{"$f":"'Cert. Sal'!D31","v":0},{"$f":"'Cert. Sal'!E31","v":0},{"$f":"'Cert. Sal'!F31","v":0},{"$f":"'Cert. Sal'!G31","v":0},{"$f":"'Cert. Sal'!H31","v":0},{"$f":"'Cert. Sal'!I31","v":0},{"$f":"'Cert. Sal'!J31","v":0},{"$f":"'Cert. Sal'!K31","v":0},{"$f":"'Cert. Sal'!L31","v":0},{"$f":"'Cert. Sal'!M31","v":0},{"$f":"'Cert. Sal'!N31","v":0}]
[null,"    Cert. Salaries Total",{"$f":"SUM(C5:C7)","v":364141},{"$f":"SUM(D5:D7)","v":497228.88},{"$f":"SUM(E5:E7)","v":861369.88},{"$f":"SUM(F5:F7)","v":254436.61},{"$f":"E8-F8","v":606933.27},{"$f":"SUM(H5:H7)","v":15531.8},16577.649999999998,16577.649999999998,16647.66,15601.810000000001,22741.48,22741.48,22826.78,22898.2,{"$f":"SUM(Q5:Q7)","v":17630.649999999998},{"$f":"SUM(R5:R7)","v":24073.39},{"$f":"SUM(S5:S7)","v":40588.05999999999}]
[2000,"Classified Salaries"]
[null,"Acad Computing Support Specialist",57222,42140.68,{"$f":"C10+D10","v":99362.68},{"$f":"SUM(H10:S10)","v":28134.870000000003},{"$f":"E10-F10","v":71227.81},{"$f":"'Class. Sal'!F10","v":2353.44},{"$f":"'Class. Sal'!G10","v":2353.44},{"$f":"'Class. Sal'!H10","v":2353.44},{"$f":"'Class. Sal'!I10","v":2353.44},{"$f":"'Class. Sal'!J10","v":2353.44},{"$f":"'Class. Sal'!K10","v":2376.9699999999998},{"$f":"'Class. Sal'!L10","v":2376.9699999999998},{"$f":"'Class. Sal'!M10","v":2376.9699999999998},{"$f":"'Class. Sal'!N10","v":2376.9699999999998},{"$f":"'Class. Sal'!C10","v":2376.9699999999998},{"$f":"'Class. Sal'!D10","v":2241.41},{"$f":"'Class. Sal'!E10","v":2241.41}]
[null,"Research Analyst",27050,33417.660000000003,60467.66,{"$f":"SUM(H11:S11)","v":49113.919999999998},{"$f":"E11-F11","v":11353.740000000005},{"$f":"+'Class. Sal'!F18","v":4066.05},{"$f":"+'Class. Sal'!G18","v":4066.05},{"$f":"+'Class. Sal'!H18","v":4066.05},{"$f":"+'Class. Sal'!I18","v":4066.05},{"$f":"+'Class. Sal'!J18","v":4106.71},{"$f":"+'Class. Sal'!K18","v":4106.71},{"$f":"+'Class. Sal'!L18","v":4312.03},{"$f":"+'Class. Sal'!M18","v":4312.03},{"$f":"+'Class. Sal'!N18","v":4312.03},{"$f":"+'Class. Sal'!C18","v":3841.25},{"$f":"+'Class. Sal'!D18","v":3841.25},{"$f":"+'Class. Sal'!E18","v":4017.71}]
[null,"STEM Laboratory Developer",45778,70333.399999999994,116111.4,28579.619999999995,{"$f":"E12-F12","v":87531.78},{"$f":"+'Class. Sal'!F26","v":4356.1099999999997},{"$f":"+'Class. Sal'!G26","v":2218.14},{"$f":"+'Class. Sal'!H26","v":2218.14},{"$f":"+'Class. Sal'!I26","v":2218.14},{"$f":"+'Class. Sal'!J26","v":2240.3200000000002},{"$f":"+'Class. Sal'!K26","v":1206.42},{"$f":"+'Class. Sal'!L26","v":0},{"$f":"+'Class. Sal'!M26","v":1137.29},{"$f":"+'Class. Sal'!N26","v":2240.3200000000002},{"$f":"+'Class. Sal'!C26","v":2218.14},{"$f":"+'Class. Sal'!D26","v":4254.28},{"$f":"+'Class. Sal'!E26","v":4272.32}]
[null,"Project Assistants",45778,22472.65,68250.649999999994,39046.370000000003,{"$f":"E13-F13","v":29204.279999999992},{"$f":"'Class. Sal'!F34","v":1659.12},{"$f":"'Class. Sal'!G34","v":2606.75},{"$f":"'Class. Sal'!H34","v":3992.72},{"$f":"'Class. Sal'!I34","v":4819.3599999999997},{"$f":"'Class. Sal'!J34","v":4118.6899999999996},{"$f":"'Class. Sal'!K34","v":4343.8},{"$f":"'Class. Sal'!L34","v":4343.8},{"$f":"'Class. Sal'!M34","v":4343.8},{"$f":"'Class. Sal'!N34","v":4077.97},{"$f":"'Class. Sal'!C34","v":1580.12},{"$f":"'Class. Sal'!D34","v":1580.12},{"$f":"'Class. Sal'!E34","v":1580.12}]
[null,"STEM Articulation Developer",72828,140000,212828,0]
[null,"Hourly",null,-19839.919999999998,-19839.919999999998,557.16,{"$f":"E15-F15","v":-20397.079999999998},{"$f":"'Class. Sal'!F46","v":0},{"$f":"'Class. Sal'!G46","v":557.16},{"$f":"'Class. Sal'!H46","v":0},{"$f":"'Class. Sal'!I46","v":0},{"$f":"'Class. Sal'!J46","v":0},{"$f":"'Class. Sal'!K46","v":0},{"$f":"'Class. Sal'!L46","v":0},{"$f":"'Class. Sal'!M46","v":0},{"$f":"'Class. Sal'!N46","v":0},{"$f":"'Class. Sal'!C46","v":0},{"$f":"'Class. Sal'!D46","v":0},{"$f":"'Class. Sal'!E46","v":0}]
[null,"    Class. Salaries Total",{"$f":"SUM(C10:C15)","v":248656},{"$f":"SUM(D10:D15)","v":288524.47000000003},{"$f":"SUM(E10:E15)","v":537180.47},{"$f":"SUM(F10:F15)","v":145431.94},{"$f":"SUM(G10:G15)","v":178920.53000000003},{"$f":"SUM(H10:H15)","v":12434.719999999998},11801.539999999999,12630.349999999999,13456.989999999998,12819.16,12033.900000000001,11032.8,12170.09,13007.289999999999,{"$f":"SUM(Q10:Q15)","v":10016.48},{"$f":"SUM(R10:R15)","v":11917.059999999998},{"$f":"SUM(S10:S15)","v":12111.559999999998}]
[null,"Student Employees"]
[null,"    Students Employee Total",26600,53200,{"$f":"C18+D18","v":79800},{"$f":"SUM(H18:S18)","v":138492.29},{"$f":"E18-F18","v":-58692.290000000008},{"$f":"'Student Emp.'!C93","v":0},{"$f":"'Student Emp.'!D93","v":0},{"$f":"'Student Emp.'!E93","v":0},{"$f":"'Student Emp.'!F93","v":0},{"$f":"'Student Emp.'!G93","v":0},{"$f":"'Student Emp.'!H93","v":0},{"$f":"'Student Emp.'!I93","v":0},{"$f":"'Student Emp.'!J93","v":0},{"$f":"'Student Emp.'!K93","v":0},{"$f":"'Student Emp.'!L93","v":0},{"$f":"'Student Emp.'!M93","v":0},{"$f":"'Student Emp.'!N93","v":138492.29}]
[3000,"Total Benefits"]
[null,"Certificated",{"$f":"C8*0.3","v":109242.3},176849.4,{"$f":"C20+D20","v":286091.7},{"$f":"Benefits!DB17","v":69908.175559999989},{"$f":"E20-F20","v":216183.52444000001},{"$f":"Benefits!AG38","v":1970.5086030000002},{"$f":"Benefits!AO38","v":2311.6586030000003},{"$f":"Benefits!AW38","v":3058.6781800000003},{"$f":"Benefits!BE38","v":3058.6781800000003},{"$f":"Benefits!BM38","v":3069.4515700000006},{"$f":"Benefits!BU38","v":3076.9218590000005},{"$f":"Benefits!CC38","v":2257.5733540000001},{"$f":"Benefits!CK38","v":3381.852398},{"$f":"Benefits!CS38","v":5781.956365},{"$f":"Benefits!I38","v":1961.6663400000002},{"$f":"Benefits!Q38","v":1961.6663400000002},{"$f":"Benefits!Y38","v":1961.6663400000002}]
[null,"Classified",{"$f":"C16*0.3","v":74596.800000000003},5901.1,{"$f":"C21+D21","v":80497.900000000009},{"$f":"Benefits!DA74","v":70562.024438399996},{"$f":"E21-F21","v":9935.8755616000126},{"$f":"Benefits!AG74","v":7348.8069806999993},{"$f":"Benefits!AO74","v":7685.9483579999987},{"$f":"Benefits!AW74","v":7862.3771427000001},{"$f":"Benefits!BE74","v":8038.3439994999999},{"$f":"Benefits!BM74","v":7897.8476707999989},{"$f":"Benefits!BU74","v":7950.775667599999},{"$f":"Benefits!CC74","v":7994.4821359999996},{"$f":"Benefits!CK74","v":7994.4821359999996},{"$f":"Benefits!CS74","v":7937.894903899999},{"$f":"Benefits!I74","v":984.8635835},{"$f":"Benefits!Q74","v":1461.9925301999999},{"$f":"Benefits!Y74","v":7145.4855703999992}]
[null,"Students",null,0,{"$f":"C22+D22","v":0},{"$f":"SUM(H22:S22)","v":3060.6796090000003},{"$f":"E22-F22","v":-3060.6796090000003},{"$f":"Benefits!D84","v":0},{"$f":"Benefits!F84","v":0},{"$f":"Benefits!H84","v":0},{"$f":"Benefits!J84","v":0},{"$f":"Benefits!L84","v":0},{"$f":"Benefits!N84","v":0},{"$f":"Benefits!P84","v":0},{"$f":"Benefits!R84","v":0},{"$f":"Benefits!T84","v":0},{"$f":"Benefits!V84","v":0},{"$f":"Benefits!X84","v":0},{"$f":"Benefits!Z84","v":3060.6796090000003}]
[null,"    Benefits Total",{"$f":"SUM(C20:C22)","v":183839.1},{"$f":"SUM(D20:D22)","v":182750.5},{"$f":"SUM(E20:E22)","v":366589.60000000003},{"$f":"Benefits!DC86","v":129884.38},{"$f":"E23-F23","v":236705.22000000003},{"$f":"SUM(H20:H22)","v":9319.3155836999995},9997.6069609999995,10921.0553227,11097.0221795,10967.299240799999,11027.697526599999,10252.055489999999,11376.334534,13719.851268899998,{"$f":"SUM(Q20:Q22)","v":2946.5299235000002},{"$f":"SUM(R20:R22)","v":3423.6588701999999},{"$f":"SUM(S20:S22)","v":12167.831519400001}]
[4000,"Supplies"]
[null,"Instructional Supplies",121413,66438.63,{"$f":"C25+D25","v":187851.63},{"$f":"SUM(H25:S25)","v":231310.81},{"$f":"E25-F25","v":-43459.179999999993},{"$f":"Supplies!F59","v":2152.4},{"$f":"Supplies!G59","v":3225.67},{"$f":"Supplies!H59","v":3455.1000000000004},{"$f":"Supplies!I59","v":139227.28000000003},{"$f":"Supplies!J59","v":41494.449999999997},{"$f":"Supplies!K59","v":176.93},{"$f":"Supplies!L59","v":2174.4900000000002},{"$f":"Supplies!M59","v":1474.44},{"$f":"Supplies!N59","v":8642.3700000000008},{"$f":"Supplies!C59","v":5982.4299999999994},{"$f":"Supplies!D59","v":4917.170000000001},{"$f":"Supplies!E59","v":18388.080000000002}]
[null,"Non-Instructional Supplies",null,-24312.28,{"$f":"C26+D26","v":-24312.28},{"$f":"SUM(H26:S26)","v":87041.64999999998},{"$f":"E26-F26","v":-111353.92999999998},{"$f":"Supplies!F90","v":872.87},{"$f":"Supplies!G90","v":3641.5199999999995},{"$f":"Supplies!H90","v":1586.31},{"$f":"Supplies!I90","v":2239.48},{"$f":"Supplies!J90","v":72614.87},{"$f":"Supplies!K90","v":668.39},{"$f":"Supplies!L90","v":1367.7},{"$f":"Supplies!M90","v":0},{"$f":"Supplies!N90","v":2089.2600000000002},{"$f":"Supplies!C90","v":0},{"$f":"Supplies!D90","v":0},{"$f":"Supplies!E90","v":1961.25}]
[null,"Warehouse Supplies",null,-1546.66,{"$f":"C27+D27","v":-1546.66},{"$f":"SUM(H27:S27)","v":344.41999999999996},{"$f":"E27-F27","v":-1891.08},{"$f":"Supplies!F98","v":0},{"$f":"Supplies!G98","v":0},{"$f":"Supplies!H98","v":0},{"$f":"Supplies!I98","v":0},{"$f":"Supplies!J98","v":0},{"$f":"Supplies!K98","v":24},{"$f":"Supplies!L98","v":0},{"$f":"Supplies!M98","v":0},{"$f":"Supplies!N98","v":51.96},{"$f":"Supplies!C98","v":268.45999999999998},{"$f":"Supplies!D98","v":0},{"$f":"Supplies!E98","v":0}]
[null,"    Supplies Total",{"$f":"SUM(C25:C27)","v":121413},{"$f":"SUM(D25:D27)","v":40579.69},{"$f":"SUM(E25:E27)","v":161992.69},{"$f":"SUM(F25:F27)","v":318696.87999999995},{"$f":"E28-F28","v":-156704.18999999994},{"$f":"SUM(H25:H27)","v":3025.27},6867.19,5041.41,141466.76000000004,114109.31999999999,869.31999999999994,3542.1900000000005,1474.44,10783.59,{"$f":"SUM(Q25:Q27)","v":6250.8899999999994},{"$f":"SUM(R25:R27)","v":4917.170000000001},{"$f":"SUM(S25:S27)","v":20349.330000000002}]
[5000,"Other Expenses"]
[null,"Consultants/Contract Services",52000,-289912.56,{"$f":"C30+D30","v":-237912.56},{"$f":"SUM(H30:S30)","v":347213.85},{"$f":"E30-F30","v":-585126.40999999992},{"$f":"'Other Exp.'!F13","v":0},{"$f":"'Other Exp.'!G13","v":0},{"$f":"'Other Exp.'!H13","v":164650.66999999998},{"$f":"'Other Exp.'!I13","v":4548.32},{"$f":"'Other Exp.'!J13","v":14707.099999999999},{"$f":"'Other Exp.'!K13","v":0},{"$f":"'Other Exp.'!L13","v":3391.8600000000006},{"$f":"'Other Exp.'!M13","v":64321.78},{"$f":"'Other Exp.'!N13","v":353.94},{"$f":"'Other Exp.'!C13","v":0},{"$f":"'Other Exp.'!D13","v":91309.440000000002},{"$f":"'Other Exp.'!E13","v":3930.74}]
[null,"Travel & Conferences",11000,-36009.85,{"$f":"C31+D31","v":-25009.85},40050.86,{"$f":"E31-F31","v":-65060.71},{"$f":"'Other Exp.'!F42","v":0},{"$f":"'Other Exp.'!G42","v":0},{"$f":"'Other Exp.'!H42","v":2296.9899999999998},{"$f":"'Other Exp.'!I42","v":17007.18},{"$f":"'Other Exp.'!J42","v":516.04},{"$f":"'Other Exp.'!K42","v":1313.26},{"$f":"'Other Exp.'!L42","v":0},{"$f":"'Other Exp.'!M42","v":10150.189999999999},{"$f":"'Other Exp.'!N42","v":8767.2000000000007},{"$f":"'Other Exp.'!C42","v":0},{"$f":"'Other Exp.'!D42","v":0},{"$f":"'Other Exp.'!E42","v":0}]
[null,"Dues & Memberships",null,0,0,140,-140,{"$f":"'Other Exp.'!F51","v":0},{"$f":"'Other Exp.'!G51","v":0},{"$f":"'Other Exp.'!H51","v":0},{"$f":"'Other Exp.'!I51","v":140},"  ",{"$f":"'Other Exp.'!K51","v":0},{"$f":"'Other Exp.'!L51","v":0},{"$f":"'Other Exp.'!M51","v":0},{"$f":"'Other Exp.'!N51","v":0},{"$f":"'Other Exp.'!C51","v":0},{"$f":"'Other Exp.'!D51","v":0},{"$f":"'Other Exp.'!E51","v":0}]
[null,"Licenses & Fees",null,-91629.94,-91629.94,12452.48,-104082.42,{"$f":"'Other Exp.'!F60","v":0},{"$f":"'Other Exp.'!G60","v":0},{"$f":"'Other Exp.'!H60","v":0},{"$f":"'Other Exp.'!I60","v":0},{"$f":"'Other Exp.'!J60","v":12452.48},{"$f":"'Other Exp.'!K60","v":0},{"$f":"'Other Exp.'!L60","v":0},{"$f":"'Other Exp.'!M60","v":0},{"$f":"'Other Exp.'!N60","v":0},{"$f":"'Other Exp.'!C60","v":0},{"$f":"'Other Exp.'!D60","v":0},{"$f":"'Other Exp.'!E60","v":0}]
[null,"Rents & Leases",null,-2008.58,-2008.58,11189.56,-13198.14,{"$f":"'Other Exp.'!F69","v":0},{"$f":"'Other Exp.'!G69","v":0},{"$f":"'Other Exp.'!H69","v":0},{"$f":"'Other Exp.'!I69","v":1851.75},{"$f":"'Other Exp.'!J69","v":0},{"$f":"'Other Exp.'!K69","v":0},{"$f":"'Other Exp.'!L69","v":9337.81},{"$f":"'Other Exp.'!M69","v":0},{"$f":"'Other Exp.'!N69","v":0},{"$f":"'Other Exp.'!C69","v":0},{"$f":"'Other Exp.'!D69","v":0},{"$f":"'Other Exp.'!E69","v":0}]
[null,"Equipment Repair",null,-5138,-5138,1619.09,-6757.09,{"$f":"'Other Exp.'!F78","v":0},{"$f":"'Other Exp.'!G78","v":0},{"$f":"'Other Exp.'!H78","v":0},{"$f":"'Other Exp.'!I78","v":0},{"$f":"'Other Exp.'!J78","v":0},{"$f":"'Other Exp.'!K78","v":0},{"$f":"'Other Exp.'!L78","v":0},{"$f":"'Other Exp.'!M78","v":0},{"$f":"'Other Exp.'!N78","v":1309.0899999999999},{"$f":"'Other Exp.'!C78","v":310},{"$f":"'Other Exp.'!D78","v":0},{"$f":"'Other Exp.'!E78","v":0}]
[null,"Outreach",{"$f":"12000-3624.1","v":8375.9},12227.38,20603.28,8326.2900000000009,12276.989999999998,{"$f":"'Other Exp.'!F87","v":0},{"$f":"'Other Exp.'!G87","v":0},{"$f":"'Other Exp.'!H87","v":0},{"$f":"'Other Exp.'!I87","v":0},{"$f":"'Other Exp.'!J87","v":0},{"$f":"'Other Exp.'!K87","v":0},{"$f":"'Other Exp.'!L87","v":1328.04},{"$f":"'Other Exp.'!M87","v":0},{"$f":"'Other Exp.'!N87","v":0},{"$f":"'Other Exp.'!C87","v":6537.25},{"$f":"'Other Exp.'!D87","v":461},{"$f":"'Other Exp.'!E87","v":0}]
[null,"    Other Expenses Total",{"$f":"SUM(C30:C36)","v":71375.899999999994},{"$f":"SUM(D30:D36)","v":-412471.55},{"$f":"SUM(E30:E36)","v":-341095.65},{"$f":"SUM(F30:F36)","v":420992.12999999995},{"$f":"E37-F37","v":-762087.78},{"$f":"SUM(H30:H36)","v":0},0,166947.65999999997,23547.25,27675.62,1313.26,14057.71,74471.97,10430.230000000001,{"$f":"SUM(Q30:Q36)","v":6847.25},{"$f":"SUM(R30:R36)","v":91770.44},{"$f":"SUM(S30:S36)","v":3930.74}]
[6000,"Capital Outlay"]
[null,"Equipment",60000,0,{"$f":"C39+D39","v":60000},{"$f":"SUM(H39:S39)","v":163986.72},{"$f":"E39-F39","v":-103986.72},{"$f":"'Cap. Outlay'!F16","v":0},{"$f":"'Cap. Outlay'!G16","v":0},{"$f":"'Cap. Outlay'!H16","v":135000},{"$f":"'Cap. Outlay'!I16","v":0},{"$f":"'Cap. Outlay'!J16","v":0},{"$f":"'Cap. Outlay'!K16","v":0},{"$f":"'Cap. Outlay'!L16","v":10128.719999999999},{"$f":"'Cap. Outlay'!M16","v":0},{"$f":"'Cap. Outlay'!N16","v":0},{"$f":"'Cap. Outlay'!C16","v":0},{"$f":"'Cap. Outlay'!D16","v":18858},{"$f":"'Cap. Outlay'!E16","v":0}]
[null,"Building Modification",120000,240000,{"$f":"C40+D40","v":360000},{"$f":"SUM(H40:S40)","v":0},{"$f":"E40-F40","v":360000},{"$f":"'Cap. Outlay'!F25","v":0},{"$f":"'Cap. Outlay'!G25","v":0},{"$f":"'Cap. Outlay'!H25","v":0},{"$f":"'Cap. Outlay'!I25","v":0},{"$f":"'Cap. Outlay'!J25","v":0},{"$f":"'Cap. Outlay'!K25","v":0},{"$f":"'Cap. Outlay'!L25","v":0},{"$f":"'Cap. Outlay'!M25","v":0},{"$f":"'Cap. Outlay'!N25","v":0},{"$f":"'Cap. Outlay'!C25","v":0},{"$f":"'Cap. Outlay'!D25","v":0},{"$f":"'Cap. Outlay'!E25","v":0}]
[null,"Other",null,0,null,6083.73,{"$f":"E41-F41","v":-6083.73},{"$f":"'Cap. Outlay'!F34","v":0},{"$f":"'Cap. Outlay'!G34","v":0},{"$f":"'Cap. Outlay'!H34","v":5359.23},{"$f":"'Cap. Outlay'!I34","v":0},{"$f":"'Cap. Outlay'!J34","v":724.5},{"$f":"'Cap. Outlay'!K34","v":0},{"$f":"'Cap. Outlay'!L34","v":0},{"$f":"'Cap. Outlay'!M34","v":0},{"$f":"'Cap. Outlay'!N34","v":0},{"$f":"'Cap. Outlay'!C34","v":0},{"$f":"'Cap. Outlay'!D34","v":0},{"$f":"'Cap. Outlay'!E34","v":0}]
[null,"    Capital Outlay Total",{"$f":"SUM(C39:C41)","v":180000},{"$f":"SUM(D39:D41)","v":240000},{"$f":"SUM(E39:E41)","v":420000},{"$f":"SUM(F39:F41)","v":170070.45},{"$f":"E42-F42","v":249929.55},{"$f":"SUM(H39:H41)","v":0},0,140359.23000000001,0,724.5,0,10128.719999999999,0,0,{"$f":"SUM(Q39:Q41)","v":0},{"$f":"SUM(R39:R41)","v":18858},{"$f":"SUM(S39:S41)","v":0}]
[7000,"Other Outgo"]
[null,"Endowment",null,0,{"$f":"C44+D44","v":0},null,{"$f":"E44-F44","v":0},{"$f":"+'Other Outgo'!F4","v":0},{"$f":"+'Other Outgo'!G4","v":0},{"$f":"+'Other Outgo'!H4","v":0},{"$f":"+'Other Outgo'!I4","v":0},{"$f":"+'Other Outgo'!J4","v":0},{"$f":"+'Other Outgo'!K4","v":0},{"$f":"+'Other Outgo'!L4","v":0},{"$f":"+'Other Outgo'!M4","v":0},{"$f":"+'Other Outgo'!N4","v":0},{"$f":"+'Other Outgo'!C4","v":0},{"$f":"+'Other Outgo'!D4","v":0},{"$f":"+'Other Outgo'!E4","v":0}]
[null,"INDIRECT COSTS",null,0,{"$f":"C45+D45","v":0},{"$f":"SUM(H45:P45)","v":0},{"$f":"E45-F45","v":0},{"$f":"+'Other Outgo'!F5","v":0},{"$f":"+'Other Outgo'!G5","v":0},{"$f":"+'Other Outgo'!H5","v":0},{"$f":"+'Other Outgo'!I5","v":0},{"$f":"+'Other Outgo'!J5","v":0},{"$f":"+'Other Outgo'!K5","v":0},{"$f":"+'Other Outgo'!L5","v":0},{"$f":"+'Other Outgo'!M5","v":0},{"$f":"+'Other Outgo'!N5","v":0},{"$f":"+'Other Outgo'!C5","v":0},{"$f":"+'Other Outgo'!D5","v":0},{"$f":"+'Other Outgo'!E5","v":0}]
[null,"Additional Funding (Feds Adjustment)",-54657,0,-54657,0,{"$f":"E46-F46","v":-54657},{"$f":"+'Other Outgo'!F5","v":0},{"$f":"+'Other Outgo'!G5","v":0},{"$f":"+'Other Outgo'!H5","v":0},{"$f":"+'Other Outgo'!I5","v":0},{"$f":"+'Other Outgo'!J5","v":0},{"$f":"+'Other Outgo'!K5","v":0},{"$f":"+'Other Outgo'!L5","v":0},{"$f":"+'Other Outgo'!M5","v":0},0,{"$f":"+'Other Outgo'!C5","v":0},{"$f":"+'Other Outgo'!D5","v":0},{"$f":"+'Other Outgo'!E5","v":0}]
[null,null,{"$f":"SUM(C44:C46)","v":-54657},{"$f":"SUM(D44:D46)","v":0},{"$f":"SUM(E44:E46)","v":-54657},{"$f":"SUM(F44:F46)","v":0},{"$f":"E47-F47","v":-54657}]
[null,"Unallowable Charges"," "]
[]
[]
["BUDGET TOTALS",null,{"$f":"+C8+C16+C18+C23+C28+C37+C42+C47","v":1141368},{"$f":"+D8+D16+D18+D23+D28+D37+D42+D47","v":889811.99},{"$f":"+E8+E16+E18+E23+E28+E37+E42+E47","v":2031179.9900000002},{"$f":"+F8+F16+F18+F23+F28+F37+F42+F47","v":1578004.6799999997},{"$f":"E51-F51","v":453175.31000000052},{"$f":"SUM(H8,H16,H18,H23,H28,H37,H42,H46)","v":40311.105583699995},45243.986960999995,352477.35532269999,206215.68217950003,181897.7092408,47985.657526600007,71754.955489999993,122319.61453399999,70839.161268899988,{"$f":"SUM(Q8,Q16,Q18,Q23,Q28,Q37,Q42,Q46)","v":43691.799923499995},{"$f":"SUM(R8,R16,R18,R23,R28,R37,R42,R46)","v":154959.71887019998},{"$f":"SUM(S8,S16,S18,S23,S28,S37,S42,S46)","v":227639.81151939998}]
[]
[null,null,1141368]
[null,null,{"$f":"C51-C53","v":0}]
[]
[null,"1st YEAR AWARD",null,null,1198489,548584.1194216999,"1ST YEAR TOTAL EXPENSES"]
[null,"2nd YEAR AWARD",null,null,1193630,{"$f":"F51","v":1578004.6799999997},"2ND YEAR EXPENSES TO DATE"]
[null,"3rd YEAR AWARD"]
[null,"4th YEAR AWARD",null,null,null,null,null,null,{"$f":"466314+818895+813539+691546+664649","v":3454943}]
[null,"5th YEAR AWARD"]
[null,"TOTAL AWARD ALL YEARS",null,null,{"$f":"SUM(E56:E60)","v":2392119},{"$f":"SUM(F56:F60)","v":2126588.7994216997},"TOTAL EXPENSES TO DATE",null,{"$f":"E61-F61","v":265530.20057830028}]
[]
[null,"GAPPS DRAW DOWNS"]
[null,null,null,null,null,null,null,null,{"$f":"E56-754692.47","v":443796.53}]
[]
[]
[]
[]
[]
[null,"TOTAL DRAW DOWN FROM GAPPS",null,null,{"$f":"SUM(E64:E69)","v":0},{"$f":"+F61-E70","v":2126588.7994216997},"amount to be requested to draw down"]

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[" ",null,"October","November","December","January","February","March","April","May","June","July","August","September","Year Total","Saalries","Other","Total"]
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[4,"BROWN,STEVEN R",null,null,0,null,null,null,null,null,null,1803.49,3606.18,3606.18,9015.85]
[5,"Laxamana, Victor",null,null,null,null,null,3160.87,3160.87,3160.87,3192.48,3192.48,2560.7399999999998,2560.7399999999998,20989.049999999996]
[6,"Major, Karl",null,null,null,null,null,925.56,925.56,925.56,934.82,934.82,934.82,934.82,{"$f":"SUM(C9:N9)","v":6515.9599999999991}]
[7,"Over, Jonathan",null,null,null,null,null,1851.12,1851.12,1851.12,1869.65,1869.65,701.12,913.7,10907.480000000001]
[9,"Rad, Koshrow",0,1045.8499999999999,1045.8499999999999,1045.8499999999999,null,null,null,null,null,null,null,null,3137.5499999999997]
[10,"Ginosian, Desdemona",null,null,null,null,null,null,null,null,null,null,1640.59,1640.59,3281.18]
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["Adjunct"]
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[4,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[5,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
["Total",null,{"$f":"SUM(C16:C21)","v":0},0,0,0,0,0,0,0,0,0,0,0,0]
[]
["Hourly"]
[1,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(C25:N25)","v":0}]
[2,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[3,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[4,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[5,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
["Total",null,{"$f":"SUM(C25:C30)","v":0},{"$f":"SUM(D25:D30)","v":0},0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(O25:O30)","v":0}]
[]
[]
[]
[]
[]
[]
[]
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[]
[]
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["2000    Classified Salaries",null,null,{"$f":"Summary!F1","v":"2014-2015"}]
[null,null,"October","November","December","January","February","March","April","May","June","July","August","September","Year Total"]
[{"$f":"+Summary!B10","v":"Acad Computing Support Specialist"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Tutoring expenses"]
[1,"Elder Aguilar 50%",2376.9699999999998,2241.41,2241.41,2353.44,2353.44,2353.44,2353.44,2353.44,2376.9699999999998,2376.9699999999998,2376.9699999999998,2376.9699999999998,{"$f":"SUM(C4:N4)","v":28134.870000000006},null,null,null,{"$f":"O46-O43+'Student Emp.'!O94+B69+'Cert. Sal'!O17+Benefits!DC20","v":557.16}]
[2,"Geary Cook",null,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(C5:N5)","v":0}]
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[4,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(C7:N7)","v":0}]
[5,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(C8:N8)","v":0},{"$f":"O8-1382.59","v":-1382.59}]
[]
["Total",null,{"$f":"SUM(C4:C9)","v":2376.9699999999998},{"$f":"SUM(D4:D9)","v":2241.41},2241.41,{"$f":"SUM(F4:F9)","v":2353.44},2353.44,2353.44,2353.44,2353.44,2376.9699999999998,2376.9699999999998,2376.9699999999998,2376.9699999999998,{"$f":"SUM(C10:N10)","v":28134.870000000006}]
[{"$f":"+Summary!B11","v":"Research Analyst"},null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(C11:N11)","v":0}]
[1,"JAMIE JONES",3841.25,3841.25,4017.71,4066.05,4066.05,4066.05,4066.05,4106.71,4106.71,4312.03,4312.03,4312.03,{"$f":"SUM(C12:N12)","v":49113.919999999991}]
[2,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[3,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[4,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[5,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
["Total",null,{"$f":"SUM(C12:C17)","v":3841.25},3841.25,4017.71,{"$f":"SUM(F12:F17)","v":4066.05},4066.05,{"$f":"SUM(H12:H17)","v":4066.05},4066.05,4106.71,4106.71,4312.03,4312.03,4312.03,49113.919999999991]
[{"$f":"+Summary!B12","v":"STEM Laboratory Developer"}]
[1,"Towana Catley - Advisor (50%)",null,2036.14,2054.1799999999998,2137.9699999999998,null,null,null,null,null,null,0,0,{"$f":"SUM(C20:N20)","v":6228.2899999999991}]
[2,"Aiko Martin 50% (Total)",2218.14,2218.14,2218.14,2218.14,2218.14,2218.14,2218.14,2240.3200000000002,1206.42,0,1137.29,2240.3200000000002,{"$f":"SUM(C21:N21)","v":22351.33}]
[3,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(C22:N22)","v":0}]
[4,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(C23:N23)","v":0}]
[5,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(C24:N24)","v":0}]
[]
["Total",null,{"$f":"SUM(C20:C25)","v":2218.14},4254.28,4272.32,4356.1099999999997,2218.14,2218.14,2218.14,2240.3200000000002,1206.42,0,1137.29,2240.3200000000002,{"$f":"SUM(C26:N26)","v":28579.619999999995}]
["Project Assistant"]
[1,"Renee Nicovich",0,0,0,null,null,2333.6,3160.24,3191.85,3191.85,3191.85,3191.85,3191.85,{"$f":"SUM(C28:N28)","v":21453.09}]
[2,"Garcia, Crystal",1580.12,1580.12,1580.12,1659.12,2606.75,1659.12,1659.12,926.84,1151.95,1151.95,1151.95,886.12,{"$f":"SUM(C29:N29)","v":17593.28}]
[3,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(C30:N30)","v":0}]
[4,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(C31:N31)","v":0}]
[5,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(C32:N32)","v":0}]
[]
["Total",null,{"$f":"SUM(C28:C33)","v":1580.12},{"$f":"SUM(D28:D33)","v":1580.12},1580.12,{"$f":"SUM(F28:F33)","v":1659.12},2606.75,3992.72,4819.3599999999997,4118.6899999999996,4343.8,4343.8,4343.8,4077.97,{"$f":"SUM(C34:N34)","v":39046.369999999995}]
[]
["Hourly"]
[1,"Science Olympiad Facilties workers",null,null,null,null,null,null,null,0,null,null,null,null,{"$f":"SUM(C37:N37)","v":0}]
[2,"Jamie Contreras S.O.",null,null,null,null,557.16,0,0,null,null,null,null,null,557.16]
[3,"Terry Bowles S.O.",null,null,null,null,null,null,0,null,null,null,null,null,0]
[4,"ORR,ASHLEY A",null,null,null,null,null,null,0,null,null,null,null,null,0]
[5,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(C41:N41)","v":0}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(C42:N42)","v":0}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(C43:N43)","v":0}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
["Total",null,{"$f":"SUM(C37:C45)","v":0},0,0,0,557.16,0,0,0,0,0,0,0,557.16]
[]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"O10+O18+O26+O34+O46","v":145431.93999999997}]

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["2000    Student Employees",null,null,{"$f":"Summary!F1","v":"2014-2015"}]
[null,null,"October","November","December","January","February","March","April","May","June","July","August","September","Year Total"]
["STEM Program Employees"]
[null,"BARKER,JOSEPH JOHN",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(C4:N4)","v":0}]
[null,"MORRIS,WILLIAM JAMES",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(C5:N5)","v":0}]
[null,"TRUAX,KIRK FORREST",null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,"VILLARREAL SALAZAR,LEIDY N",null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,"ZAMORA,HENRY LOUIS",null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,"MUSGROVE,THOMAS JOSEPH",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(C9:N9)","v":0}]
[null,"JENNE,VICTORIA ROSE",null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,"MAHER, AMANDA",null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,"Subtotal",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(O4:O13)","v":0}]
[]
["Math Center Student Employees"]
[null,"ADKISSON,APRIL RAINBOW",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(C17:N17)","v":0}]
[null,"ALAS,CARLOS DANIEL",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(C18:N18)","v":0}]
[null,"BAILEY,STEPHANIE DANYELL",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(C19:N19)","v":0}]
[null,"CONTRERAS,JULIEANNA APRIL",null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,"GONZALEZ,MICHAEL ANTHONY",null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,"HAILAR,LORNA AMSY RINONOS",null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,"KAROW-THARA,AMY LEE",null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,"KRAEMER,AMY LYNN",null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,"NORLING,JESSICA LEIGH",null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,"ORTIZ,JORGE MANUEL",null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,"RAMIREZ,VICTOR G",null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,"REEVES,CHRISTIAN LYNNE",null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,"SANCHEZ,GABRIELLA",null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,"TAUBE,JACOB ORION",null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,"BRAZA,MARY ELIZABETH ROUSE",null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,"BROOKES,BRIANNE L",null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,"BROOKS,SUSIE KATHLEEN",null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,"ESCALERA,ANA LAURA",null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,"MAIDEN,JASMINE KOWANNA",null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,"MCKAMIE,VIKIEA PORSHAY",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(C36:N36)","v":0}]
[null,"MEITLER,REBECCA JOY",null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,"PARKINSON,ELINDA SARAH",null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,"STAHL,VALERIE A",null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,"WALLACE,TAYLOR TIANA-ROSE",null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,"ZEPEDA,REINA INES",null,null,null,null,null,null,null,null,null,null,null,null,0]
[]
[]
[]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
["Subtotal",null,{"$f":"SUM(C17:C46)","v":0},0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(C47:N47)","v":0}]
["Writing Center Student Employees",null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,"Subtotal",{"$f":"SUM(C48:C52)","v":0},{"$f":"SUM(D49:D52)","v":0},0,0,0,0,0,0,0,0,0,0,0]
[]
["General Tutoring Student Employees",null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(C55:N55)","v":0}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
["Supplemental Instruction",null,null,null,null,null,null,null,null,null,null,null,null,null,0]
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[null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(C59:N59)","v":0}]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,"Subtotal",{"$f":"SUM(C56:C63)","v":0},0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(C64:N64)","v":0}]
["Event workers"]
[null,"Bryan Garnder",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(C66:N66)","v":0}]
[null,"Adrianna Santos",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(C67:N67)","v":0}]
[null,"CAWAGAS,GREGORY FRANCIS",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(C68:N68)","v":0}]
[null,"CHIME,KENECHUKWU T",null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,"COLLINS,BRYAN GLENN",null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,"COLLINS,RYAN JO",null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,"DUNDEE,ALISA",null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,"DUNDEE,CHRISTOPHER WILLIAM",null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(C76:N76)","v":0}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[null,"Subtotal",{"$f":"SUM(C68:C88)","v":0},{"$f":"SUM(D66:D88)","v":0},0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(C89:N89)","v":0}]
[]
[]
[]
["Total",null,{"$f":"C14+C53+C47+C64+C89","v":0},{"$f":"D14+D53+D47+D64+D89","v":0},0,0,0,0,0,0,0,0,0,138492.29]

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[]
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["Total Cert. Monthly Benefit",null,null,null,null,null,null,null,{"$f":"SUM(E37:J37)","v":1961.6663400000002},null,null,null,null,null,null,null,{"$f":"SUM(M37:R37)","v":1961.6663400000002},null,null,null,null,null,null,null,{"$f":"SUM(U37:Z37)","v":1961.6663400000002},null,null,null,null,null,null,null,{"$f":"SUM(AC37:AH37)","v":1970.5086030000002},null,null,null,null,null,null,null,{"$f":"SUM(AK37:AP37)","v":2311.6586030000003},null,null,null,null,null,null,null,{"$f":"SUM(AS37:AX37)","v":3058.6781800000003},null,null,null,null,null,null,null,{"$f":"SUM(BA37:BF37)","v":3058.6781800000003},null,null,null,null,null,null,null,{"$f":"SUM(BI37:BN37)","v":3069.4515700000006},null,null,null,null,null,null,null,{"$f":"SUM(BQ37:BV37)","v":3076.9218590000005},null,null,null,null,null,null,null,{"$f":"SUM(BY37:CD37)","v":2257.5733540000001},null,null,null,null,null,null,null,{"$f":"SUM(CG37:CL37)","v":3381.852398},null,null,null,null,null,null,null,{"$f":"SUM(CO37:CT37)","v":5781.956365},null,null,null,"Total Cert.Yearly Benefits",null,null,null,{"$f":"SUM(CV37:DB37)","v":69908.175559999989}]
[]
[]
[]
[null,null,"July",null,null,null,null,null,null,null,"August",null,null,null,null,null,null,null,"September",null,null,null,null,null,null,null,"October",null,null,null,null,null,null,null,"November","November",null,null,null,null,null,null,"December","December",null,null,null,null,null,null,"January",null,null,null,null,null,null,null,"February",null,null,null,null,null,null,null,"March",null,null,null,null,null,null,null,"April",null,null,null,null,null,null,null,"May",null,null,null,null,null,null,null,"June",null,null,null,null,null,null,null,"YEAR TOTAL"]
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[]
[null,"Full-Time"]
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["Classified Total",null,{"$f":"SUM(C52,C61,C70)","v":5421.37},{"$f":"SUM(D52,D61,D70)","v":0},411.28263750000002,336.12493999999998,78.609864999999999,0,39.033864000000001,119.81227699999999,{"$f":"SUM(K52,K61,K70)","v":7662.78},{"$f":"SUM(L52,L61,L70)","v":0},651.27040620000002,475.09235999999999,111.11031,0,55.172015999999999,169.34743799999998,{"$f":"SUM(S52,S61,S70)","v":7839.24},{"$f":"SUM(T52,T61,T70)","v":0},670.16397840000002,486.03287999999998,113.66897999999999,5645.9299999999994,56.442527999999996,173.24720399999998,{"$f":"SUM(AA52,AA61,AA70)","v":7999.61},{"$f":"SUM(AB52,AB61,AB70)","v":0},856.51824269999997,495.97582,115.994345,5645.9299999999994,57.597192,176.791381,{"$f":"SUM(AI52,AI61,AI70)","v":9583.4},{"$f":"SUM(AJ52,AJ61,AJ70)","v":0},1026.094638,594.17079999999999,138.95930000000001,5645.9299999999994,69.000479999999996,211.79314000000002,{"$f":"SUM(AQ52,AQ61,AQ70)","v":10412.209999999999},{"$f":"SUM(AR52,AR61,AR70)","v":0},1114.8353247,645.55701999999997,150.977045,5645.9299999999994,74.967911999999998,230.10984100000002,{"$f":"SUM(AY52,AY61,AY70)","v":11238.849999999999},{"$f":"SUM(AZ52,AZ61,AZ70)","v":0},1203.3436695,696.80870000000004,162.963325,5645.9299999999994,80.919719999999998,248.37858500000002,{"$f":"SUM(BG52,BG61,BG70)","v":10578.84},{"$f":"SUM(BH52,BH61,BH70)","v":0},1132.6763988,655.88808000000006,153.39318,5645.9299999999994,76.167648,233.79236400000002,{"$f":"SUM(BO52,BO61,BO70)","v":10827.48},{"$f":"SUM(BP52,BP61,BP70)","v":0},1159.2982835999999,671.30376000000001,156.99846000000002,5645.9299999999994,77.957855999999992,239.287308,{"$f":"SUM(BW52,BW61,BW70)","v":11032.8},{"$f":"SUM(BX52,BX61,BX70)","v":0},1181.281896,684.03359999999998,159.97559999999999,5645.9299999999994,79.436160000000001,243.82488000000001,{"$f":"SUM(CE52,CE61,CE70)","v":11032.8},{"$f":"SUM(CF52,CF61,CF70)","v":0},1181.281896,684.03359999999998,159.97559999999999,5645.9299999999994,79.436160000000001,243.82488000000001,{"$f":"SUM(CM52,CM61,CM70)","v":10766.97},{"$f":"SUM(CN52,CN61,CN70)","v":0},1152.8194778999998,667.55214000000001,156.12106499999999,5645.9299999999994,77.522183999999996,237.95003700000001,{"$f":"SUM(CU52,CU61,CU70)","v":146099.80999999997},{"$f":"SUM(CV52,CV61,CV70)","v":0},17366.973614400002,9997.4953600000008,2338.0970599999996,37506.799999999996,197.99281599999998,3154.6655880000003,70562.024438399996]
["Total Class. Monthly Benefit",null,null,null,null,null,null,null,{"$f":"SUM(E73:J73)","v":984.8635835},null,null,null,null,null,null,null,{"$f":"SUM(M73:R73)","v":1461.9925301999999},null,null,null,null,null,null,null,{"$f":"SUM(U73:Z73)","v":7145.4855703999992},null,null,null,null,null,null,null,{"$f":"SUM(AC73:AH73)","v":7348.8069806999993},null,null,null,null,null,null,null,{"$f":"SUM(AK73:AP73)","v":7685.9483579999987},null,null,null,null,null,null,null,{"$f":"SUM(AS73:AX73)","v":7862.3771427000001},null,null,null,null,null,null,null,{"$f":"SUM(BA73:BF73)","v":8038.3439994999999},null,null,null,null,null,null,null,{"$f":"SUM(BI73:BN73)","v":7897.8476707999989},null,null,null,null,null,null,null,{"$f":"SUM(BQ73:BV73)","v":7950.775667599999},null,null,null,null,null,null,null,{"$f":"SUM(BY73:CD73)","v":7994.4821359999996},null,null,null,null,null,null,null,{"$f":"SUM(CG73:CL73)","v":7994.4821359999996},null,null,null,null,null,null,null,{"$f":"SUM(CO73:CT73)","v":7937.894903899999},null,null,null,"Total Class. Yearly Benefits",null,null,null,{"$f":"SUM(CW73:DB73)","v":70562.024438399996},{"$f":"DB53+DB62","v":0},70562.024438399996]
[]
[]
[]
[]
[]
[]
[null,null,"October",null,"November",null,"December",null,"January",null,"February",null,"March",null,"April",null,"May",null,"June",null,"July",null,"August",null,"September",null,"Year Total"]
["Student Employees",null,"GI","W/C","GI","W/C","GI","W/C","GI","W/C","GI","W/C","GI","W/C","GI","W/C","GI","W/C","GI","W/C","GI","W/C","GI","W/C","GI","W/C","GI","W/C"]
[]
["Student  Total",null,{"$f":"'Student Emp.'!C93","v":0},{"$f":"C84*'Benefit %'!B15","v":0},{"$f":"'Student Emp.'!D93","v":0},{"$f":"E84*'Benefit %'!B15","v":0},{"$f":"'Student Emp.'!E93","v":0},{"$f":"G84*'Benefit %'!B15","v":0},{"$f":"'Student Emp.'!F93","v":0},{"$f":"I84*'Benefit %'!B15","v":0},{"$f":"'Student Emp.'!G93","v":0},{"$f":"K84*'Benefit %'!B15","v":0},{"$f":"'Student Emp.'!H93","v":0},{"$f":"M84*'Benefit %'!B15","v":0},{"$f":"'Student Emp.'!I93","v":0},{"$f":"O84*'Benefit %'!B15","v":0},{"$f":"'Student Emp.'!J93","v":0},{"$f":"Q84*'Benefit %'!B15","v":0},{"$f":"'Student Emp.'!K93","v":0},{"$f":"S84*'Benefit %'!B15","v":0},{"$f":"'Student Emp.'!L93","v":0},{"$f":"U84*'Benefit %'!B15","v":0},{"$f":"'Student Emp.'!M93","v":0},{"$f":"W84*'Benefit %'!B15","v":0},{"$f":"'Student Emp.'!N93","v":138492.29},{"$f":"Y84*'Benefit %'!B15","v":3060.6796090000003},{"$f":"S84+Q84+O84+M84+K84+I84+G84+E84+C84+Y84+W84+U84","v":138492.29},{"$f":"T84+R84+P84+N84+L84+J84+H84+F84+D84+Z84+X84+V84","v":3060.6796090000003}]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Total",{"$f":"129884.38","v":129884.38},"From Kim"]

{"sheet":"Supplies","index":5,"n_rows":100,"n_cols":15,"rows_kept":100,"cut":false,"hidden":false,"merged":[[58,0,58,1],[89,0,89,1],[97,0,97,1],[0,0,0,1],[0,3,0,4],[91,0,91,1],[1,0,1,1],[2,0,2,1],[60,0,60,1]]}
["4000    Supplies",null,null,{"$f":"Summary!F1","v":"2014-2015"}]
[null,null,"October","November","December","January","February","March","April","May","June","July ","August","September","Year Total"]
["Instructional Supplies"]
[1,"LANCASTER ARCHERY SUPPLY",62.14,1337.27,5944.3,null,null,null,2194.2600000000002,null,null,1086.4100000000001,1333.38,null,{"$f":"SUM(C4:N4)","v":11957.760000000002}]
[2,"GRAINGER INDUSTRIAL",2742.12,null,null,null,null,null,null,null,null,null,null,4991.16,{"$f":"SUM(C5:N5)","v":7733.28}]
[3,"APOGEE COMPONENTS",723.04,212.02,null,null,null,null,null,468.7,null,null,null,null,{"$f":"SUM(C6:N6)","v":1403.76}]
[4,"MCMASTER-CARR SUPPLY",1545.51,516.11,null,null,1159.6600000000001,243.72,null,320.88,null,null,null,null,{"$f":"SUM(D7:N7)","v":2240.37}]
[5,"H&W ARCHERY",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(C8:N8)","v":0}]
[6,"FLINN SCIENTIFIC",528.53,null,331.35,null,null,null,137.34,null,null,24.42,null,762.19,1783.83]
[7,"PUBLIC MISSILES, LTD",144.41999999999999,null,null,null,null,null,null,null,null,null,null,null,144.41999999999999]
[8,"LOC PRECISION",236.67,null,null,null,null,null,null,null,null,null,null,null,236.67]
[9,"LABORATORY DEVICES",null,244.5,null,null,null,null,null,null,null,null,null,null,244.5]
[10,"WARDS NATURAL SCIENCE ESTABLISHMENT",null,330.3,null,null,null,null,2590.85,null,null,null,null,null,2921.15]
[11,"3D MOLECULAR DESIGNS",null,83,null,null,null,null,null,null,null,null,null,null,83]
[12,"RANESCO",null,null,null,null,null,null,89873.29,null,null,null,null,null,89873.29]
[13,"PASCO SCIENTIFIC",null,1149,894,null,null,1914.04,{"$f":"614.32+6022.2+1884.22+759.4+24114","v":33394.14},28314,null,327.44,null,1792.4,67785.01999999999]
[14,"AMERICAN BUSINESS MACHINES",null,700,null,null,null,null,null,{"$f":"792.54+140","v":932.54},null,211.68,null,null,{"$f":"SUM(C17:N17)","v":1844.22}]
[15,"LLLREPTILE AND SUPPLY CO.",null,344.97,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(C18:N18)","v":344.97}]
[16,"LAB CORPORATION",null,null,5160,null,null,null,null,null,null,null,null,null,5160]
[17,"LABORATORY TESTING INC.",null,null,480,null,null,null,null,null,null,null,null,null,480]
[18,"VISHAY PRECISION GROUP, INC.",null,null,4739.28,null,null,null,null,null,null,null,null,null,4739.28]
[19,"TECQUIPMENT LTD",null,null,480,null,null,null,null,null,null,null,null,null,480]
[20,"ONLINE METALS",null,null,90,null,null,null,null,null,null,null,null,null,90]
[21,"ARCHERY SHOP",null,null,null,2152.4,2066.0100000000002,514.88,null,null,null,null,null,null,4733.29]
[22,"AMERICAN WEIGH SCALES, INC.",null,null,null,null,null,739.95,null,null,null,null,null,null,739.95]
[23,"ULINE",null,null,21.25,null,null,null,null,null,null,null,null,null,21.25]
[24,"NASCO",null,null,79.900000000000006,null,null,null,null,null,null,null,null,null,79.900000000000006]
[25,"VERNIER SOFTWARE",null,null,168,null,null,null,null,762.37,null,null,null,279.04000000000002,1209.4100000000001]
[26,"INTERNATIONAL BUSINESS MACHINES CORP",null,null,null,null,null,null,9975,8177.01,null,null,null,null,{"$f":"SUM(C29:N29)","v":18152.010000000002}]
[27,"AMAZON.COM",null,null,null,null,null,null,155.26,74.459999999999994,null,189.19,141.06,{"$f":"32.87+92.32+91.58","v":216.76999999999998},776.74]
[28,"SARGENT WELCH SCIENTIFIC",null,null,null,null,null,42.51,null,null,null,null,null,488.54,531.05000000000007]
[29,"OLYMPUS AMERICA INC.",null,60208.23,null,null,null,null,null,null,null,null,null,null,60208.23]
[30,"ANATOMY WAREHOUSE",null,null,null,null,null,null,null,null,null,335.35,null,null,335.35]
[31,"AMERICAN 3B SCIENTIFIC",null,null,null,null,null,null,834.95,null,null,null,null,null,834.95]
[32,"BATTERY JUNCTION",null,null,null,null,null,null,72.19,null,null,null,null,null,72.19]
[33,"WALMART",null,null,null,null,null,null,null,63.72,null,null,null,null,63.72]
[34,"H & W ARCHERY",null,null,null,null,null,null,null,2380.77,176.93,null,null,112.27,2669.97]
[35,"COOLERGUYS.COM",null,null,null,null,null,null,null,128.72999999999999,null,null,null,null,128.72999999999999]
[36,"ELECTRONIX EXPRESS",null,null,null,null,null,null,null,null,null,5710.94,null,null,5710.94]
[37,"B & H PHOTO VIDEO PRO AUDIO",null,null,null,null,null,null,null,null,null,{"$f":"307.36+4031.52","v":4338.88},null,null,4338.88]
[38,"MAKER'S TOOL WORKS",null,null,null,null,null,null,null,null,null,1757.8,null,null,1757.8]
[39,"HARRY H. RICHARDSON",null,null,null,null,null,null,null,null,878,null,null,null,{"$f":"SUM(C42:N42)","v":878}]
[40,"CHRISTOS VALIOTIS-REIMBURSEMENT",null,null,null,null,null,null,null,null,143.74,null,null,null,{"$f":"SUM(C43:N43)","v":143.74}]
[41,"POLULU ROBOTICS & ELECTRONICS",null,null,null,null,null,null,null,null,null,null,1035.5,null,1035.5]
[42,"ROBOTSHOP INC",null,null,null,null,null,null,null,null,null,null,496.5,null,496.5]
[43,"ADAFRUIT",null,null,null,null,null,null,null,null,null,null,587.6,null,587.6]
[44,"MONOPRICE INC",null,null,null,null,null,null,null,null,null,null,null,68.67,{"$f":"SUM(C47:N47)","v":68.67}]
[45,"ORIENTAL TRADING",null,null,null,null,null,null,null,null,null,null,59.31,null,59.31]
[46,"CDW-G",null,null,null,null,null,null,null,null,null,null,{"$f":"16310.31+2450.45","v":18760.759999999998},null,18760.759999999998]
[47,"SCANTRON CORPORATION",null,null,null,null,null,null,null,null,null,null,157.56,null,157.56]
[48,"OEHLER RESEARCH",null,null,null,null,null,null,null,null,null,null,null,42,{"$f":"SUM(C51:N51)","v":42}]
[49,"ARBOR SCIENTIFIC",null,null,null,null,null,null,null,null,null,null,null,191.8,191.8]
[50,"PATON GROUP",null,null,null,null,null,null,null,null,null,null,null,2230,2230]
[51,"SCIENCE FIRST",null,null,null,null,null,null,null,null,null,null,null,130.53,130.53]
[52,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[53,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[54,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[]
["Total",null,{"$f":"SUM(C4:C27)","v":5982.4299999999994},{"$f":"SUM(D4:D27)","v":4917.170000000001},{"$f":"SUM(E4:E42)","v":18388.080000000002},{"$f":"SUM(F4:F42)","v":2152.4},{"$f":"SUM(G4:G42)","v":3225.67},{"$f":"SUM(H4:H42)","v":3455.1000000000004},{"$f":"SUM(I4:I42)","v":139227.28000000003},{"$f":"SUM(J4:J37)","v":41494.449999999997},{"$f":"SUM(K4:K37)","v":176.93},{"$f":"SUM(L4:L37)","v":2174.4900000000002},{"$f":"SUM(M4:M37)","v":1474.44},{"$f":"SUM(N4:N37)","v":8642.3700000000008},{"$f":"SUM(C59:N59)","v":231310.81}]
[]
["Non-Instructional Supplies"]
[1,"HOME DEPOT",null,null,null,{"$f":"202.34+206.83+196.41+237.9+29.39","v":872.87},null,411.9,{"$f":"49.42+250.98+80.22+99.87","v":480.49},null,null,236.76,null,702.55,{"$f":"SUM(C62:N62)","v":2704.5699999999997}]
[2,"HIGH DESERT HOBBIES",null,null,null,null,null,null,null,494.78,501.39,null,null,119.89,1116.06]
[3,"OFFICE DEPOT",null,null,null,null,null,null,71.42,null,null,null,null,{"$f":"57.36+11.98","v":69.34},140.76]
[4,"COSTCO",null,null,null,null,208.44,null,null,null,null,null,null,95,303.44]
[5,"CDW-G",null,null,null,null,null,196.49,null,1914,null,null,null,null,2110.4899999999998]
[6,"GoEngineer",null,null,1961.25,null,null,null,null,null,null,null,null,null,1961.25]
[7,"LOWE'S (REIMBURSEMENT)",null,null,null,null,75.69,null,null,null,null,null,null,null,75.69]
[8,"SCIENCE OLYMPIAD REIMBURSEMENT",null,null,null,null,603.24,null,null,null,143,426.61,null,null,1172.8499999999999]
[9,"MARAUDER BOOKSTORE",null,null,null,null,124.21,null,38.770000000000003,null,null,null,null,null,162.97999999999999]
[10,"PANERA",null,null,null,null,740.25,null,null,null,null,null,null,null,{"$f":"SUM(C71:N71)","v":740.25}]
[11,"AVC CAFETERIA",null,null,null,null,1587.53,{"$f":"273.59+704.33","v":977.92000000000007},1648.8,null,null,704.33,null,{"$f":"527.5+574.98","v":1102.48},6021.0599999999995]
[12,"HAGGEN",null,null,null,null,null,null,null,49.62,null,null,null,null,49.62]
[13,"ALBERTSONS",null,null,null,null,null,null,null,6.69,null,null,null,null,6.69]
[14,"RIGATONYS PIZZA PASTA",null,null,null,null,null,null,null,34.840000000000003,null,null,null,null,34.840000000000003]
[15,"AVC WAREHOUSE",null,null,null,null,null,null,null,null,24,null,null,null,24]
[16,"ZONES, INC",null,null,null,null,302.16000000000003,null,null,{"$f":"18136.92+33267.28+18710.74","v":70114.94},null,null,null,null,{"$f":"SUM(D77:N77)","v":70417.100000000006}]
[17,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(C78:N78)","v":0}]
[18,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[19,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[20,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[21,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[22,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[23,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[24,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[25,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[]
[26,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[27]
["Total",null,{"$f":"SUM(C62:C84)","v":0},{"$f":"SUM(D62:D84)","v":0},{"$f":"SUM(E62:E89)","v":1961.25},{"$f":"SUM(F62:F84)","v":872.87},3641.5199999999995,1586.31,2239.48,72614.87,668.39,1367.7,0,2089.2600000000002,{"$f":"SUM(C90:N90)","v":87041.64999999998}]
[]
["WAREHOUSE SUPPLIES"]
[1,"Office Supplies from Warehouse",268.45999999999998,null,null,null,null,null,null,null,24,null,null,51.96,{"$f":"SUM(C93:N93)","v":344.41999999999996}]
[2,"UPS ",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(C94:N94)","v":0}]
[3,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(C95:N95)","v":0}]
[4,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(C96:N96)","v":0}]
[]
["Total",null,{"$f":"SUM(C93:C97)","v":268.45999999999998},0,0,0,0,0,0,0,24,0,0,51.96,{"$f":"SUM(C98:N98)","v":344.41999999999996}]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"O59+O90+O98","v":318696.87999999995}]

{"sheet":"Other Exp.","index":6,"n_rows":90,"n_cols":15,"rows_kept":90,"cut":false,"hidden":false,"merged":[[52,0,52,1],[61,0,61,1],[70,0,70,1],[77,0,77,1],[86,0,86,1],[59,0,59,1],[68,0,68,1],[79,0,79,1],[0,0,0,1],[0,3,0,4],[41,0,41,1],[50,0,50,1],[43,0,43,1],[2,0,2,1],[14,0,14,1],[12,0,12,1],[1,0,1,1]]}
["5000    Other Expenses",null,null,{"$f":"Summary!F1","v":"2014-2015"}]
[null,null,"October","November","December","January","February","March","April","May","June","July","August","September","Year Total"]
["Consultants/Contract Services"]
[1,"WRD Evaluation Consulting",null,91309.440000000002,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(D4:N4)","v":91309.440000000002}]
[2,"KCCD",null,null,3930.74,null,null,null,2048.3200000000002,{"$f":"4177.96+3286.79+1675.16+518.71+5048.48","v":14707.099999999999},null,{"$f":"1229.03+1119.19+1043.64","v":3391.8600000000006},null,353.94,{"$f":"SUM(C5:N5)","v":24431.959999999995}]
[3,"CSULB ",null,null,null,null,null,{"$f":"107045.72+57604.95","v":164650.66999999998},null,null,null,null,64321.78,null,{"$f":"SUM(C6:N6)","v":228972.44999999998}]
[4,"NATHALIE GOSSET",null,null,null,null,null,null,2500,null,null,null,null,null,{"$f":"SUM(E7:N7)","v":2500}]
[5,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[6,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[7,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[8,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[9,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
["Total",null,{"$f":"SUM(C4:C12)","v":0},{"$f":"SUM(D4:D12)","v":91309.440000000002},{"$f":"SUM(E4:E12)","v":3930.74},0,0,164650.66999999998,4548.32,14707.099999999999,0,3391.8600000000006,64321.78,353.94,347213.84999999992]
[]
["Travel & Conferences"]
[1,"AMATYC HOTEL",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(C16:N16)","v":0}]
[2,"JEFFREY COOPER ",null,null,null,null,null,996.87,null,null,null,null,null,null,{"$f":"SUM(C17:N17)","v":996.87}]
[3,"TOORAJ GORDI",null,null,null,null,null,1300.1199999999999,null,null,null,null,null,null,1300.1199999999999]
[4,"CHRISTOS VALIOTIS - NEW YORK",null,null,null,null,null,null,{"$f":"10202.67+430.36","v":10633.03},null,null,null,null,null,{"$f":"SUM(C19:N19)","v":10633.03}]
[5,"SVETLANA DEPLAZES - NEW YORK",null,null,null,null,null,null,null,192,null,null,null,null,{"$f":"SUM(C20:N20)","v":192}]
[6,"CHRISTOS VALIOTIS - DENVER",null,null,null,null,null,null,1430.95,null,531,null,null,null,1961.95]
[7,"JAMIE JONES - DENVER",null,null,null,null,null,null,4943.2,null,195,null,null,null,5138.2]
[8,"SVETLANA DEPLAZES - DENVER",null,null,null,null,null,null,null,null,258,null,null,null,{"$f":"SUM(C23:N23)","v":258}]
[9,"ZIA NISANI - LOYOLA MARYMOUNT SCAS 15",null,null,null,null,null,null,null,324.04000000000002,null,null,null,null,{"$f":"SUM(C24:N24)","v":324.04000000000002}]
[10,"JESSICA HARPER - SAN JOSE",null,null,null,null,null,null,null,null,329.26,null,null,null,{"$f":"SUM(C25:N25)","v":329.26}]
[11,"JOHN P ELIOPULOS HELLENIC CENTER",null,null,null,null,null,null,null,null,null,null,9337.81,null,9337.81]
[12,"CHRISTOS VALIOTIS-ARCHERY TRAINING",null,null,null,null,null,null,null,null,null,null,812.38,null,812.38]
[13,"TOORAJ GORDI-AMATYC-NEW ORLEANS",null,null,null,null,null,null,null,null,null,null,null,2283.15,{"$f":"SUM(C28:N28)","v":2283.15}]
[14,"DEZDEMONA GINOSIAN-AMATYC-NEW ORLEANS",null,null,null,null,null,null,null,null,null,null,null,2185.65,{"$f":"SUM(C29:N29)","v":2185.65}]
[15,"SNIZHANA BOWERS-AMATYC-NEW ORLEANS",null,null,null,null,null,null,null,null,null,null,null,2149.1999999999998,2149.1999999999998]
[16,"JAMES DORN-AMATYC-NEW ORLEANS",null,null,null,null,null,null,null,null,null,null,null,2149.1999999999998,2149.1999999999998]
[14,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[15,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[16,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[17]
[18]
[19]
[20,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[21]
[22]
[23]
["Total",null,{"$f":"SUM(C16:C38)","v":0},{"$f":"SUM(D16:D38)","v":0},0,0,0,2296.9899999999998,17007.18,516.04,1313.26,0,10150.189999999999,8767.2000000000007,40050.86]
[]
["Dues & Memberships"]
[1,"Association for Institutional Research",null,null,null,null,null,null,140,null,null,null,null,null,{"$f":"SUM(C45:N45)","v":140}]
[2,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(C46:N46)","v":0}]
[3,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[4,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[5,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[]
["Total",null,{"$f":"SUM(C45:C50)","v":0},{"$f":"SUM(D45:D50)","v":0},{"$f":"SUM(E45:E50)","v":0},{"$f":"SUM(F45:F50)","v":0},0,0,140,0,0,0,0,0,140]
[]
["Licenses & Fees"]
[1,"National Instruments",null,null,null,null,null,null,null,12452.48,null,null,null,null,{"$f":"SUM(C54:N54)","v":12452.48}]
[2,"GoEngineering",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(C55:N55)","v":0}]
[3,"EDUCO",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(C56:N56)","v":0}]
[4,"The MATHWORKS, INC.",null,null,null,null,null,null,null,null,null,null,null,null,0]
[5]
[6]
["Total",null,{"$f":"SUM(C54:C58)","v":0},0,0,0,0,0,0,12452.48,{"$f":"SUM(K54:K59)","v":0},{"$f":"SUM(L54:L58)","v":0},{"$f":"SUM(M54:M58)","v":0},{"$f":"SUM(N54:N58)","v":0},{"$f":"SUM(C60:N60)","v":12452.48}]
[]
["Rents & Leases"]
[1,"Antelope Valley College - Facility Use",null,null,null,null,null,null,1851.75,null,null,null,null,null,{"$f":"SUM(C63:N63)","v":1851.75}]
[2,"Hellenic Center",null,null,null,null,null,null,null,null,null,9337.81,null,null,{"$f":"SUM(C64:N64)","v":9337.81}]
[3,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[4,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[5,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[]
["Total",null,{"$f":"SUM(C63:C68)","v":0},{"$f":"SUM(D63:D68)","v":0},{"$f":"SUM(E63:E68)","v":0},0,0,0,1851.75,0,0,9337.81,0,0,11189.56]
[]
["Equipment Repair"]
[1,"APPLE STORE",310,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(D72:N72)","v":0}]
[2,"AMERICAN BUSINESS MACHINES",null,null,null,null,null,null,null,null,null,null,null,1309.0899999999999,{"$f":"SUM(C73:N73)","v":1309.0899999999999}]
[3,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[4,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[5,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[]
["Total",null,{"$f":"SUM(C72:C77)","v":310},{"$f":"SUM(D72:D77)","v":0},0,0,0,0,0,0,0,{"$f":"SUM(L72:L77)","v":0},0,1309.0899999999999,1619.09]
[]
["Outreach"]
[1,"AVC Cafeteria",{"$f":"355.61+385.59+4146.05","v":4887.25},null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(C81:N81)","v":4887.25}]
[2,"PALMDALE SCHOOL DISTRICT",null,461,null,null,null,null,null,null,null,null,null,null,461]
[3,"SCRAMBLEZ CAFÉ PALMDALE",1650,null,null,null,null,null,null,null,null,null,null,null,1650]
[4,"LANCASTER SCHOOL DISTRICT",null,null,null,null,null,null,null,null,null,426.61,null,null,426.61]
[5,"KEPPEL UNION SCHOOL DISTRICT",null,null,null,null,null,null,null,null,null,901.43,null,null,901.43]
[6,"BOHN'S PRINTING",null,null,null,null,null,null,null,null,null,92.65,null,null,92.65]
["Total",null,{"$f":"SUM(C81:C85)","v":6537.25},{"$f":"SUM(D81:D85)","v":461},{"$f":"SUM(E81:E85)","v":0},0,0,0,{"$f":"SUM(I81:I86)","v":0},0,0,1328.04,{"$f":"SUM(M81:M85)","v":0},0,8326.2900000000009]
[]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"O87+O60+O51+O42+O13","v":408183.47999999992}]

{"sheet":"Cap. Outlay","index":7,"n_rows":37,"n_cols":15,"rows_kept":37,"cut":false,"hidden":false,"merged":[[0,3,0,4],[33,0,33,1],[24,0,24,1],[15,0,15,1],[26,0,26,1],[1,0,1,1],[2,0,2,1],[17,0,17,1],[0,0,0,1]]}
["6000    Capital Outlay",null,null,{"$f":"Summary!F1","v":"2014-2015"}]
[null,null,"October","November","December","January","February","March","April","May","June","July","August","September","Year Total"]
["Equipment"]
[1,"SIERRA SCHOOL EQUIPMENT",null,18858,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(C4:N4)","v":18858}]
[2,"ANASAZI INSTRUMENTS",null,null,null,null,null,135000,null,null,null,null,null,null,{"$f":"SUM(C5:N5)","v":135000}]
[3,"VWR INTERNATIONAL INC",null,null,null,null,null,null,null,null,null,10128.719999999999,null,null,{"$f":"SUM(C6:N6)","v":10128.719999999999}]
[4,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(C7:N7)","v":0}]
[5,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(C8:N8)","v":0}]
[6,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[7,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[8,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[9,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[10,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[11,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[]
["Total",null,{"$f":"SUM(C4:C15)","v":0},18858,0,0,0,135000,0,0,0,10128.719999999999,0,0,{"$f":"SUM(C16:N16)","v":163986.72}]
[]
["Math/ESL/IMC"]
[1,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(C19:N19)","v":0}]
[2,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(C20:N20)","v":0}]
[3,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[4,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[5,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[]
["Total",null,{"$f":"SUM(C19:C24)","v":0},{"$f":"SUM(D19:D24)","v":0},0,0,0,0,0,0,0,0,0,0,0]
[]
["Other"]
[1,"EBSCO INFORMATION SERVICES",null,null,null,null,null,5359.23,null,724.5,null,null,null,null,{"$f":"SUM(C28:N28)","v":6083.73}]
[2,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(C29:N29)","v":0}]
[3,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[4,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[5,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[]
["Total",null,{"$f":"SUM(C28:C33)","v":0},{"$f":"SUM(D28:D33)","v":0},0,0,0,5359.23,0,724.5,0,0,0,0,6083.73]
[]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"O34+O25+O16","v":170070.45}]

{"sheet":"Other Outgo","index":8,"n_rows":10,"n_cols":15,"rows_kept":10,"cut":false,"hidden":false,"merged":[[0,3,0,4],[1,0,1,1],[2,0,2,1],[9,0,9,1],[0,0,0,1]]}
["7000    Other Outgo",null,null,{"$f":"Summary!F1","v":"2014-2015"}]
[null,null,"July","August","September","October","November","December","January","February","March","April","May","June","Year Total"]
["Other Outgo"]
[1,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(C4:N4)","v":0}]
[2,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(C5:N5)","v":0}]
[3,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[4,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[5,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[]
["Total",null,{"$f":"SUM(C4:C9)","v":0},{"$f":"SUM(D4:D9)","v":0},0,0,0,0,0,0,0,0,0,0,0]

{"sheet":"Benefit %","index":9,"n_rows":15,"n_cols":13,"rows_kept":15,"cut":false,"hidden":false,"merged":[[0,0,0,2]]}
["Benefit Percentages"]
[null,null,null,"Use the Adjust Benefit Percentages Workbook to update percentages!"]
["STRS",8.2500000000000004E-2,null,null,"DO NOT CHANGE THEM ON THIS PAGE!"]
[]
["PERS",0.10707,"For 2001 Employer contribution is zero.  Always check as this may change each year."]
[]
["OASDI",6.2E-2]
[]
["MEDI",1.4500000000000001E-2]
[null,"CV","DW","JE"]
["H&W",0.16769999999999999,0.13100000000000001,0.21820000000000001,null,null,null,null,null,null,null,null,"This amount must be entered for each person since the amount depends on the plan chosen by employee."]
[]
["SUI",7.1999999999999998E-3]
[]
["W/C",2.2100000000000002E-2]

{"sheet":"APR Budget","index":10,"n_rows":15,"n_cols":8,"rows_kept":15,"cut":false,"hidden":false,"merged":[]}
["Budget","Carryover","Actual","Expenditures","Non-","Carryover","Next","Changes?"]
["Categories","Balance","Budget",null,"Federal","Balance","Year’s","Y/N"]
[null,"from",null,null,"Expenditures",null,"Actual"]
[null,"Previous FY",null,null,null,null,"Budget"]
["Personnel",null,null,null,0,{"$f":"B5+C5-D5","v":0}]
["Fringe"]
["Benefits",null,null,null,0,{"$f":"B7+C7-D7","v":0}]
["Travel",null,null,null,0,0]
["Equipment",null,null,null,0,0]
["Supplies",null,null,null,0,0]
["Contractual",null,null,null,0,0]
["Construction",null,null,null,0,0]
["Other",null,null,null,0,0]
["Endowment",null,null,null,0,0]
["Total Costs",{"$f":"SUM(B5:B14)","v":0},{"$f":"SUM(C5:C14)","v":0},{"$f":"SUM(D5:D14)","v":0},0,0,{"$f":"SUM(G5:G14)","v":0}]