{"text_format":"1","workbook":"xlsx","n_sheets":20,"sheets":["Contents","Demographics","Residential","Day","Other","A&G Worksheet","Benefits","Res Sum","Day Sum","Sum","Info","Module1","Module2","Module3","Module4","Module5","Module6","Module7","Module9","Module8"],"not_rendered":{"charts":0,"images":0,"macros":1,"external_links":0,"defined_names":53,"comments":0,"pivot_tables":0},"unopened":[],"bounds":{"document_bytes":16777216,"sheet_cells":100000,"rows_first":2000,"rows_last":500,"rows_between":2000,"halvings":0,"cell_chars":16384,"cell_head_chars":4096},"cells_cut":0,"cells_raw":0,"read":"whole","date_system":"1900"}

{"sheet":"Contents","index":0,"n_rows":24,"n_cols":10,"rows_kept":24,"cut":false,"hidden":false,"merged":[]}
[]
[null,null,null,null,null,null,null,null,"2012 OPERATIONAL PLAN - ver 4_11_11"]
[]
[null,null,null,null,null,null,null,null,null,"DEMOGRAPHICS"]
[]
[null,null,null,null,14,null,null,null,null,"RESIDENTIAL PROGRAMS"]
[]
[null,null,null,null,20,null,null,null,null,"DAY PROGRAMS"]
[]
[null,null,null,null,23,null,null,null,null,"OTHER COST CENTERS"]
[]
[null,null,null,null,null,null,null,null,null,"RESIDENTIAL SUMMARY"]
[]
[null,null,null,null,null,null,null,null,null,"DAY SUMMARY"]
[]
[null,null,null,null,null,null,null,null,null,"SUMMARY"]
[]
[null,null,null,null,null,null,null,null,null,"A&G WORKSHEET"]
[]
[null,null,null,null,null,null,null,null,null,"EMPLOYEE BENEFITS"]
[]
[]
[]
[null,null,null,null,null,null,null,null,null,"INFORMATION"]

{"sheet":"Demographics","index":1,"n_rows":16,"n_cols":4,"rows_kept":16,"cut":false,"hidden":false,"merged":[]}
[null,"           INITIAL DEMOGRAPHIC INFORMATION"]
[]
["GENERAL INFORMATION"]
[null,"Fiscal Year",2012,{"$f":"IF(C4<2000,\"Must be four digits!!!!\",\"\")","v":""}]
[null,"Agency Name"]
[null,"Provider Number"]
[null,"Primary Region"]
[null,"Person Completing Form"]
[null,"Phone Number"]
[null,"E-mail Address"]
[null,"Budget Form Date (mm/dd/yy)"]
[]
[]
[]
[]
["Adj #","Adjustment Reason","Date"]

{"sheet":"Residential","index":2,"n_rows":37,"n_cols":95,"rows_kept":37,"cut":false,"hidden":false,"merged":[]}
["Residential Service Schedule"]
[]
["Agency Name",{"$f":"Demographics!C5","v":0}]
[]
[null,null,"1","2","3","4","5","6","7","8","9","10","11","12","13","14","15","16","17","18","19","20","21","22","23","24","25","26","27","28","29","30","31","32","33","34","35","36","37","38","39","40","41","42","43","44","45","46","47","48","49","50","51","52","53","54","55","56","57","58","59","60","61","62","63","64","65","66","67","68","69","70","71","72","73","74","75","76","77","78","79","80"]
["Region",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"NR","NR","NR","NR","SR","SR","SR","SR","WR","WR","WR","WR"]
["Cost Center #",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"CLA","CRS","IHS","CTH","CLA","CRS","IHS","CTH","CLA","CRS","IHS","CTH"]
["Cost Center Name"]
["Type ------Required!"]
[null,"Total",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," ",null,{"$f":"IF(E$6=\"NR\",IF(E$9=\"CLA\", E10,\"\"),\"\")","v":""},null,{"$f":"IF(F$6=\"NR\",IF(F$9=\"CLA\", F10,\"\"),\"\")","v":""},null,{"$f":"IF(G$6=\"NR\",IF(G$9=\"CLA\", G10,\"\"),\"\")","v":""},null,{"$f":"IF(H$6=\"NR\",IF(H$9=\"CLA\", H10,\"\"),\"\")","v":""},{"$f":"IF(I$6=\"NR\",IF(I$9=\"CLA\", I10,\"\"),\"\")","v":""}]
["Direct Support FTEs",{"$f":"SUM(C11:CD11)","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,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,{"$f":"SUM(IF(($C$6:$CD$6=\"NR\")*($C$9:$CD$9=\"CLA\"),($C11:$CD11)))","v":0},{"$f":"SUM(IF(($C$6:$CD$6=\"NR\")*($C$9:$CD$9=\"CRS\"),($C11:$CD11)))","v":0},{"$f":"SUM(IF(($C$6:$CD$6=\"NR\")*($C$9:$CD$9=\"IHS\"),($C11:$CD11)))","v":0},{"$f":"SUM(IF(($C$6:$CD$6=\"NR\")*($C$9:$CD$9=\"CTH\"),($C11:$CD11)))","v":0},{"$f":"SUM(IF(($C$6:$CD$6=\"SR\")*($C$9:$CD$9=\"CLA\"),($C11:$CD11)))","v":0},{"$f":"SUM(IF(($C$6:$CD$6=\"SR\")*($C$9:$CD$9=\"CRS\"),($C11:$CD11)))","v":0},{"$f":"SUM(IF(($C$6:$CD$6=\"SR\")*($C$9:$CD$9=\"IHS\"),($C11:$CD11)))","v":0},{"$f":"SUM(IF(($C$6:$CD$6=\"SR\")*($C$9:$CD$9=\"CTH\"),($C11:$CD11)))","v":0},{"$f":"SUM(IF(($C$6:$CD$6=\"WR\")*($C$9:$CD$9=\"CLA\"),($C11:$CD11)))","v":0},{"$f":"SUM(IF(($C$6:$CD$6=\"WR\")*($C$9:$CD$9=\"CRS\"),($C11:$CD11)))","v":0},{"$f":"SUM(IF(($C$6:$CD$6=\"WR\")*($C$9:$CD$9=\"IHS\"),($C11:$CD11)))","v":0},{"$f":"SUM(IF(($C$6:$CD$6=\"WR\")*($C$9:$CD$9=\"CTH\"),($C11:$CD11)))","v":0}]
["Salaries",0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(IF(($C$6:$CD$6=\"NR\")*($C$9:$CD$9=\"CLA\"),($C12:$CD12)))","v":0},{"$f":"SUM(IF(($C$6:$CD$6=\"NR\")*($C$9:$CD$9=\"CRS\"),($C12:$CD12)))","v":0},{"$f":"SUM(IF(($C$6:$CD$6=\"NR\")*($C$9:$CD$9=\"IHS\"),($C12:$CD12)))","v":0},{"$f":"SUM(IF(($C$6:$CD$6=\"NR\")*($C$9:$CD$9=\"CTH\"),($C12:$CD12)))","v":0},{"$f":"SUM(IF(($C$6:$CD$6=\"SR\")*($C$9:$CD$9=\"CLA\"),($C12:$CD12)))","v":0},{"$f":"SUM(IF(($C$6:$CD$6=\"SR\")*($C$9:$CD$9=\"CRS\"),($C12:$CD12)))","v":0},{"$f":"SUM(IF(($C$6:$CD$6=\"SR\")*($C$9:$CD$9=\"IHS\"),($C12:$CD12)))","v":0},{"$f":"SUM(IF(($C$6:$CD$6=\"SR\")*($C$9:$CD$9=\"CTH\"),($C12:$CD12)))","v":0},{"$f":"SUM(IF(($C$6:$CD$6=\"WR\")*($C$9:$CD$9=\"CLA\"),($C12:$CD12)))","v":0},{"$f":"SUM(IF(($C$6:$CD$6=\"WR\")*($C$9:$CD$9=\"CRS\"),($C12:$CD12)))","v":0},{"$f":"SUM(IF(($C$6:$CD$6=\"WR\")*($C$9:$CD$9=\"IHS\"),($C12:$CD12)))","v":0},{"$f":"SUM(IF(($C$6:$CD$6=\"WR\")*($C$9:$CD$9=\"CTH\"),($C12:$CD12)))","v":0}]
["Employee Benefits",0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(IF(($C$6:$CD$6=\"NR\")*($C$9:$CD$9=\"CLA\"),($C13:$CD13)))","v":0},{"$f":"SUM(IF(($C$6:$CD$6=\"NR\")*($C$9:$CD$9=\"CRS\"),($C13:$CD13)))","v":0},{"$f":"SUM(IF(($C$6:$CD$6=\"NR\")*($C$9:$CD$9=\"IHS\"),($C13:$CD13)))","v":0},{"$f":"SUM(IF(($C$6:$CD$6=\"NR\")*($C$9:$CD$9=\"CTH\"),($C13:$CD13)))","v":0},{"$f":"SUM(IF(($C$6:$CD$6=\"SR\")*($C$9:$CD$9=\"CLA\"),($C13:$CD13)))","v":0},{"$f":"SUM(IF(($C$6:$CD$6=\"SR\")*($C$9:$CD$9=\"CRS\"),($C13:$CD13)))","v":0},{"$f":"SUM(IF(($C$6:$CD$6=\"SR\")*($C$9:$CD$9=\"IHS\"),($C13:$CD13)))","v":0},{"$f":"SUM(IF(($C$6:$CD$6=\"SR\")*($C$9:$CD$9=\"CTH\"),($C13:$CD13)))","v":0},{"$f":"SUM(IF(($C$6:$CD$6=\"WR\")*($C$9:$CD$9=\"CLA\"),($C13:$CD13)))","v":0},{"$f":"SUM(IF(($C$6:$CD$6=\"WR\")*($C$9:$CD$9=\"CRS\"),($C13:$CD13)))","v":0},{"$f":"SUM(IF(($C$6:$CD$6=\"WR\")*($C$9:$CD$9=\"IHS\"),($C13:$CD13)))","v":0},{"$f":"SUM(IF(($C$6:$CD$6=\"WR\")*($C$9:$CD$9=\"CTH\"),($C13:$CD13)))","v":0}]
["Nonsalary",0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(IF(($C$6:$CD$6=\"NR\")*($C$9:$CD$9=\"CLA\"),($C14:$CD14)))","v":0},{"$f":"SUM(IF(($C$6:$CD$6=\"NR\")*($C$9:$CD$9=\"CRS\"),($C14:$CD14)))","v":0},{"$f":"SUM(IF(($C$6:$CD$6=\"NR\")*($C$9:$CD$9=\"IHS\"),($C14:$CD14)))","v":0},{"$f":"SUM(IF(($C$6:$CD$6=\"NR\")*($C$9:$CD$9=\"CTH\"),($C14:$CD14)))","v":0},{"$f":"SUM(IF(($C$6:$CD$6=\"SR\")*($C$9:$CD$9=\"CLA\"),($C14:$CD14)))","v":0},{"$f":"SUM(IF(($C$6:$CD$6=\"SR\")*($C$9:$CD$9=\"CRS\"),($C14:$CD14)))","v":0},{"$f":"SUM(IF(($C$6:$CD$6=\"SR\")*($C$9:$CD$9=\"IHS\"),($C14:$CD14)))","v":0},{"$f":"SUM(IF(($C$6:$CD$6=\"SR\")*($C$9:$CD$9=\"CTH\"),($C14:$CD14)))","v":0},{"$f":"SUM(IF(($C$6:$CD$6=\"WR\")*($C$9:$CD$9=\"CLA\"),($C14:$CD14)))","v":0},{"$f":"SUM(IF(($C$6:$CD$6=\"WR\")*($C$9:$CD$9=\"CRS\"),($C14:$CD14)))","v":0},{"$f":"SUM(IF(($C$6:$CD$6=\"WR\")*($C$9:$CD$9=\"IHS\"),($C14:$CD14)))","v":0},{"$f":"SUM(IF(($C$6:$CD$6=\"WR\")*($C$9:$CD$9=\"CTH\"),($C14:$CD14)))","v":0}]
["Admin&General",0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(IF(($C$6:$CD$6=\"NR\")*($C$9:$CD$9=\"CLA\"),($C15:$CD15)))","v":0},{"$f":"SUM(IF(($C$6:$CD$6=\"NR\")*($C$9:$CD$9=\"CRS\"),($C15:$CD15)))","v":0},{"$f":"SUM(IF(($C$6:$CD$6=\"NR\")*($C$9:$CD$9=\"IHS\"),($C15:$CD15)))","v":0},{"$f":"SUM(IF(($C$6:$CD$6=\"NR\")*($C$9:$CD$9=\"CTH\"),($C15:$CD15)))","v":0},{"$f":"SUM(IF(($C$6:$CD$6=\"SR\")*($C$9:$CD$9=\"CLA\"),($C15:$CD15)))","v":0},{"$f":"SUM(IF(($C$6:$CD$6=\"SR\")*($C$9:$CD$9=\"CRS\"),($C15:$CD15)))","v":0},{"$f":"SUM(IF(($C$6:$CD$6=\"SR\")*($C$9:$CD$9=\"IHS\"),($C15:$CD15)))","v":0},{"$f":"SUM(IF(($C$6:$CD$6=\"SR\")*($C$9:$CD$9=\"CTH\"),($C15:$CD15)))","v":0},{"$f":"SUM(IF(($C$6:$CD$6=\"WR\")*($C$9:$CD$9=\"CLA\"),($C15:$CD15)))","v":0},{"$f":"SUM(IF(($C$6:$CD$6=\"WR\")*($C$9:$CD$9=\"CRS\"),($C15:$CD15)))","v":0},{"$f":"SUM(IF(($C$6:$CD$6=\"WR\")*($C$9:$CD$9=\"IHS\"),($C15:$CD15)))","v":0},{"$f":"SUM(IF(($C$6:$CD$6=\"WR\")*($C$9:$CD$9=\"CTH\"),($C15:$CD15)))","v":0}]
["Subtotal Expenses",0,{"$f":"SUM(C12:C15)","v":0},{"$f":"SUM(D12:D15)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(BP12:BP15)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,{"$f":"SUM(IF(($C$6:$CD$6=\"NR\")*($C$9:$CD$9=\"CLA\"),($C16:$CD16)))","v":0},{"$f":"SUM(IF(($C$6:$CD$6=\"NR\")*($C$9:$CD$9=\"CRS\"),($C16:$CD16)))","v":0},{"$f":"SUM(IF(($C$6:$CD$6=\"NR\")*($C$9:$CD$9=\"IHS\"),($C16:$CD16)))","v":0},{"$f":"SUM(IF(($C$6:$CD$6=\"NR\")*($C$9:$CD$9=\"CTH\"),($C16:$CD16)))","v":0},{"$f":"SUM(IF(($C$6:$CD$6=\"SR\")*($C$9:$CD$9=\"CLA\"),($C16:$CD16)))","v":0},{"$f":"SUM(IF(($C$6:$CD$6=\"SR\")*($C$9:$CD$9=\"CRS\"),($C16:$CD16)))","v":0},{"$f":"SUM(IF(($C$6:$CD$6=\"SR\")*($C$9:$CD$9=\"IHS\"),($C16:$CD16)))","v":0},{"$f":"SUM(IF(($C$6:$CD$6=\"SR\")*($C$9:$CD$9=\"CTH\"),($C16:$CD16)))","v":0},{"$f":"SUM(IF(($C$6:$CD$6=\"WR\")*($C$9:$CD$9=\"CLA\"),($C16:$CD16)))","v":0},{"$f":"SUM(IF(($C$6:$CD$6=\"WR\")*($C$9:$CD$9=\"CRS\"),($C16:$CD16)))","v":0},{"$f":"SUM(IF(($C$6:$CD$6=\"WR\")*($C$9:$CD$9=\"IHS\"),($C16:$CD16)))","v":0},{"$f":"SUM(IF(($C$6:$CD$6=\"WR\")*($C$9:$CD$9=\"CTH\"),($C16:$CD16)))","v":0}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," ",null,null,null," ",null,null,null," "]
["Non-reimburseable costs",{"$f":"SUM(C18:CD18)","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,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,{"$f":"SUM(IF(($C$6:$CD$6=\"NR\")*($C$9:$CD$9=\"CLA\"),($C18:$CD18)))","v":0},{"$f":"SUM(IF(($C$6:$CD$6=\"NR\")*($C$9:$CD$9=\"CRS\"),($C18:$CD18)))","v":0},{"$f":"SUM(IF(($C$6:$CD$6=\"NR\")*($C$9:$CD$9=\"IHS\"),($C18:$CD18)))","v":0},{"$f":"SUM(IF(($C$6:$CD$6=\"NR\")*($C$9:$CD$9=\"CTH\"),($C18:$CD18)))","v":0},{"$f":"SUM(IF(($C$6:$CD$6=\"SR\")*($C$9:$CD$9=\"CLA\"),($C18:$CD18)))","v":0},{"$f":"SUM(IF(($C$6:$CD$6=\"SR\")*($C$9:$CD$9=\"CRS\"),($C18:$CD18)))","v":0},{"$f":"SUM(IF(($C$6:$CD$6=\"SR\")*($C$9:$CD$9=\"IHS\"),($C18:$CD18)))","v":0},{"$f":"SUM(IF(($C$6:$CD$6=\"SR\")*($C$9:$CD$9=\"CTH\"),($C18:$CD18)))","v":0},{"$f":"SUM(IF(($C$6:$CD$6=\"WR\")*($C$9:$CD$9=\"CLA\"),($C18:$CD18)))","v":0},{"$f":"SUM(IF(($C$6:$CD$6=\"WR\")*($C$9:$CD$9=\"CRS\"),($C18:$CD18)))","v":0},{"$f":"SUM(IF(($C$6:$CD$6=\"WR\")*($C$9:$CD$9=\"IHS\"),($C18:$CD18)))","v":0},{"$f":"SUM(IF(($C$6:$CD$6=\"WR\")*($C$9:$CD$9=\"CTH\"),($C18:$CD18)))","v":0}]
["Program Total",{"$f":"SUM(C19:CD19)","v":0},{"$f":"C16-C18","v":0},{"$f":"D16-D18","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"BP16-BP18","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,{"$f":"SUM(IF(($C$6:$CD$6=\"NR\")*($C$9:$CD$9=\"CLA\"),($C19:$CD19)))","v":0},{"$f":"SUM(IF(($C$6:$CD$6=\"NR\")*($C$9:$CD$9=\"CRS\"),($C19:$CD19)))","v":0},{"$f":"SUM(IF(($C$6:$CD$6=\"NR\")*($C$9:$CD$9=\"IHS\"),($C19:$CD19)))","v":0},{"$f":"SUM(IF(($C$6:$CD$6=\"NR\")*($C$9:$CD$9=\"CTH\"),($C19:$CD19)))","v":0},{"$f":"SUM(IF(($C$6:$CD$6=\"SR\")*($C$9:$CD$9=\"CLA\"),($C19:$CD19)))","v":0},{"$f":"SUM(IF(($C$6:$CD$6=\"SR\")*($C$9:$CD$9=\"CRS\"),($C19:$CD19)))","v":0},{"$f":"SUM(IF(($C$6:$CD$6=\"SR\")*($C$9:$CD$9=\"IHS\"),($C19:$CD19)))","v":0},{"$f":"SUM(IF(($C$6:$CD$6=\"SR\")*($C$9:$CD$9=\"CTH\"),($C19:$CD19)))","v":0},{"$f":"SUM(IF(($C$6:$CD$6=\"WR\")*($C$9:$CD$9=\"CLA\"),($C19:$CD19)))","v":0},{"$f":"SUM(IF(($C$6:$CD$6=\"WR\")*($C$9:$CD$9=\"CRS\"),($C19:$CD19)))","v":0},{"$f":"SUM(IF(($C$6:$CD$6=\"WR\")*($C$9:$CD$9=\"IHS\"),($C19:$CD19)))","v":0},{"$f":"SUM(IF(($C$6:$CD$6=\"WR\")*($C$9:$CD$9=\"CTH\"),($C19:$CD19)))","v":0}]
["Other Revenue  Towards DDS Purchased Openings (Non Annualized).",{"$f":"SUM(C20:CD20)","v":0},null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,{"$f":"SUM(IF(($C$6:$CD$6=\"NR\")*($C$9:$CD$9=\"CLA\"),($C20:$CD20)))","v":0},{"$f":"SUM(IF(($C$6:$CD$6=\"NR\")*($C$9:$CD$9=\"CRS\"),($C20:$CD20)))","v":0},{"$f":"SUM(IF(($C$6:$CD$6=\"NR\")*($C$9:$CD$9=\"IHS\"),($C20:$CD20)))","v":0},{"$f":"SUM(IF(($C$6:$CD$6=\"NR\")*($C$9:$CD$9=\"CTH\"),($C20:$CD20)))","v":0},{"$f":"SUM(IF(($C$6:$CD$6=\"SR\")*($C$9:$CD$9=\"CLA\"),($C20:$CD20)))","v":0},{"$f":"SUM(IF(($C$6:$CD$6=\"SR\")*($C$9:$CD$9=\"CRS\"),($C20:$CD20)))","v":0},{"$f":"SUM(IF(($C$6:$CD$6=\"SR\")*($C$9:$CD$9=\"IHS\"),($C20:$CD20)))","v":0},{"$f":"SUM(IF(($C$6:$CD$6=\"SR\")*($C$9:$CD$9=\"CTH\"),($C20:$CD20)))","v":0},{"$f":"SUM(IF(($C$6:$CD$6=\"WR\")*($C$9:$CD$9=\"CLA\"),($C20:$CD20)))","v":0},{"$f":"SUM(IF(($C$6:$CD$6=\"WR\")*($C$9:$CD$9=\"CRS\"),($C20:$CD20)))","v":0},{"$f":"SUM(IF(($C$6:$CD$6=\"WR\")*($C$9:$CD$9=\"IHS\"),($C20:$CD20)))","v":0},{"$f":"SUM(IF(($C$6:$CD$6=\"WR\")*($C$9:$CD$9=\"CTH\"),($C20:$CD20)))","v":0}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," ",null,null,null," ",null,null,null," "]
["Total Program Cost",{"$f":"SUM(C22:CD22)","v":0},{"$f":"C19-C20","v":0},{"$f":"D19-D20","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"BP19-BP20","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,{"$f":"SUM(IF(($C$6:$CD$6=\"NR\")*($C$9:$CD$9=\"CLA\"),($C22:$CD22)))","v":0},{"$f":"SUM(IF(($C$6:$CD$6=\"NR\")*($C$9:$CD$9=\"CRS\"),($C22:$CD22)))","v":0},{"$f":"SUM(IF(($C$6:$CD$6=\"NR\")*($C$9:$CD$9=\"IHS\"),($C22:$CD22)))","v":0},{"$f":"SUM(IF(($C$6:$CD$6=\"NR\")*($C$9:$CD$9=\"CTH\"),($C22:$CD22)))","v":0},{"$f":"SUM(IF(($C$6:$CD$6=\"SR\")*($C$9:$CD$9=\"CLA\"),($C22:$CD22)))","v":0},{"$f":"SUM(IF(($C$6:$CD$6=\"SR\")*($C$9:$CD$9=\"CRS\"),($C22:$CD22)))","v":0},{"$f":"SUM(IF(($C$6:$CD$6=\"SR\")*($C$9:$CD$9=\"IHS\"),($C22:$CD22)))","v":0},{"$f":"SUM(IF(($C$6:$CD$6=\"SR\")*($C$9:$CD$9=\"CTH\"),($C22:$CD22)))","v":0},{"$f":"SUM(IF(($C$6:$CD$6=\"WR\")*($C$9:$CD$9=\"CLA\"),($C22:$CD22)))","v":0},{"$f":"SUM(IF(($C$6:$CD$6=\"WR\")*($C$9:$CD$9=\"CRS\"),($C22:$CD22)))","v":0},{"$f":"SUM(IF(($C$6:$CD$6=\"WR\")*($C$9:$CD$9=\"IHS\"),($C22:$CD22)))","v":0},{"$f":"SUM(IF(($C$6:$CD$6=\"WR\")*($C$9:$CD$9=\"CTH\"),($C22:$CD22)))","v":0}]
["Vendor Service Authorization Revenue  ",{"$f":"SUM(C23:CD23)","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,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,{"$f":"SUM(IF(($C$6:$CD$6=\"NR\")*($C$9:$CD$9=\"CLA\"),($C23:$CD23)))","v":0},{"$f":"SUM(IF(($C$6:$CD$6=\"NR\")*($C$9:$CD$9=\"CRS\"),($C23:$CD23)))","v":0},{"$f":"SUM(IF(($C$6:$CD$6=\"NR\")*($C$9:$CD$9=\"IHS\"),($C23:$CD23)))","v":0},{"$f":"SUM(IF(($C$6:$CD$6=\"NR\")*($C$9:$CD$9=\"CTH\"),($C23:$CD23)))","v":0},{"$f":"SUM(IF(($C$6:$CD$6=\"SR\")*($C$9:$CD$9=\"CLA\"),($C23:$CD23)))","v":0},{"$f":"SUM(IF(($C$6:$CD$6=\"SR\")*($C$9:$CD$9=\"CRS\"),($C23:$CD23)))","v":0},{"$f":"SUM(IF(($C$6:$CD$6=\"SR\")*($C$9:$CD$9=\"IHS\"),($C23:$CD23)))","v":0},{"$f":"SUM(IF(($C$6:$CD$6=\"SR\")*($C$9:$CD$9=\"CTH\"),($C23:$CD23)))","v":0},{"$f":"SUM(IF(($C$6:$CD$6=\"WR\")*($C$9:$CD$9=\"CLA\"),($C23:$CD23)))","v":0},{"$f":"SUM(IF(($C$6:$CD$6=\"WR\")*($C$9:$CD$9=\"CRS\"),($C23:$CD23)))","v":0},{"$f":"SUM(IF(($C$6:$CD$6=\"WR\")*($C$9:$CD$9=\"IHS\"),($C23:$CD23)))","v":0},{"$f":"SUM(IF(($C$6:$CD$6=\"WR\")*($C$9:$CD$9=\"CTH\"),($C23:$CD23)))","v":0}]
["Revenue For Non-DDS Participants. Including revenue for Respite Participants.",{"$f":"SUM(C24:CD24)","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,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,{"$f":"SUM(IF(($C$6:$CD$6=\"NR\")*($C$9:$CD$9=\"CLA\"),($C24:$CD24)))","v":0},{"$f":"SUM(IF(($C$6:$CD$6=\"NR\")*($C$9:$CD$9=\"CRS\"),($C24:$CD24)))","v":0},{"$f":"SUM(IF(($C$6:$CD$6=\"NR\")*($C$9:$CD$9=\"IHS\"),($C24:$CD24)))","v":0},{"$f":"SUM(IF(($C$6:$CD$6=\"NR\")*($C$9:$CD$9=\"CTH\"),($C24:$CD24)))","v":0},{"$f":"SUM(IF(($C$6:$CD$6=\"SR\")*($C$9:$CD$9=\"CLA\"),($C24:$CD24)))","v":0},{"$f":"SUM(IF(($C$6:$CD$6=\"SR\")*($C$9:$CD$9=\"CRS\"),($C24:$CD24)))","v":0},{"$f":"SUM(IF(($C$6:$CD$6=\"SR\")*($C$9:$CD$9=\"IHS\"),($C24:$CD24)))","v":0},{"$f":"SUM(IF(($C$6:$CD$6=\"SR\")*($C$9:$CD$9=\"CTH\"),($C24:$CD24)))","v":0},{"$f":"SUM(IF(($C$6:$CD$6=\"WR\")*($C$9:$CD$9=\"CLA\"),($C24:$CD24)))","v":0},{"$f":"SUM(IF(($C$6:$CD$6=\"WR\")*($C$9:$CD$9=\"CRS\"),($C24:$CD24)))","v":0},{"$f":"SUM(IF(($C$6:$CD$6=\"WR\")*($C$9:$CD$9=\"IHS\"),($C24:$CD24)))","v":0},{"$f":"SUM(IF(($C$6:$CD$6=\"WR\")*($C$9:$CD$9=\"CTH\"),($C24:$CD24)))","v":0}]
["Days Open Per Year",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(IF(($C$6:$CD$6=\"NR\")*($C$9:$CD$9=\"CLA\"),($C25:$CD25)))","v":0},{"$f":"SUM(IF(($C$6:$CD$6=\"NR\")*($C$9:$CD$9=\"CRS\"),($C25:$CD25)))","v":0},{"$f":"SUM(IF(($C$6:$CD$6=\"NR\")*($C$9:$CD$9=\"IHS\"),($C25:$CD25)))","v":0},{"$f":"SUM(IF(($C$6:$CD$6=\"NR\")*($C$9:$CD$9=\"CTH\"),($C25:$CD25)))","v":0},{"$f":"SUM(IF(($C$6:$CD$6=\"SR\")*($C$9:$CD$9=\"CLA\"),($C25:$CD25)))","v":0},{"$f":"SUM(IF(($C$6:$CD$6=\"SR\")*($C$9:$CD$9=\"CRS\"),($C25:$CD25)))","v":0},{"$f":"SUM(IF(($C$6:$CD$6=\"SR\")*($C$9:$CD$9=\"IHS\"),($C25:$CD25)))","v":0},{"$f":"SUM(IF(($C$6:$CD$6=\"SR\")*($C$9:$CD$9=\"CTH\"),($C25:$CD25)))","v":0},{"$f":"SUM(IF(($C$6:$CD$6=\"WR\")*($C$9:$CD$9=\"CLA\"),($C25:$CD25)))","v":0},{"$f":"SUM(IF(($C$6:$CD$6=\"WR\")*($C$9:$CD$9=\"CRS\"),($C25:$CD25)))","v":0},{"$f":"SUM(IF(($C$6:$CD$6=\"WR\")*($C$9:$CD$9=\"IHS\"),($C25:$CD25)))","v":0},{"$f":"SUM(IF(($C$6:$CD$6=\"WR\")*($C$9:$CD$9=\"CTH\"),($C25:$CD25)))","v":0}]
["Total Number of Contract Service Authorizations (CSA)",{"$f":"SUM(C26:CD26)","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,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,{"$f":"SUM(IF(($C$6:$CD$6=\"NR\")*($C$9:$CD$9=\"CLA\"),($C26:$CD26)))","v":0},{"$f":"SUM(IF(($C$6:$CD$6=\"NR\")*($C$9:$CD$9=\"CRS\"),($C26:$CD26)))","v":0},{"$f":"SUM(IF(($C$6:$CD$6=\"NR\")*($C$9:$CD$9=\"IHS\"),($C26:$CD26)))","v":0},{"$f":"SUM(IF(($C$6:$CD$6=\"NR\")*($C$9:$CD$9=\"CTH\"),($C26:$CD26)))","v":0},{"$f":"SUM(IF(($C$6:$CD$6=\"SR\")*($C$9:$CD$9=\"CLA\"),($C26:$CD26)))","v":0},{"$f":"SUM(IF(($C$6:$CD$6=\"SR\")*($C$9:$CD$9=\"CRS\"),($C26:$CD26)))","v":0},{"$f":"SUM(IF(($C$6:$CD$6=\"SR\")*($C$9:$CD$9=\"IHS\"),($C26:$CD26)))","v":0},{"$f":"SUM(IF(($C$6:$CD$6=\"SR\")*($C$9:$CD$9=\"CTH\"),($C26:$CD26)))","v":0},{"$f":"SUM(IF(($C$6:$CD$6=\"WR\")*($C$9:$CD$9=\"CLA\"),($C26:$CD26)))","v":0},{"$f":"SUM(IF(($C$6:$CD$6=\"WR\")*($C$9:$CD$9=\"CRS\"),($C26:$CD26)))","v":0},{"$f":"SUM(IF(($C$6:$CD$6=\"WR\")*($C$9:$CD$9=\"IHS\"),($C26:$CD26)))","v":0},{"$f":"SUM(IF(($C$6:$CD$6=\"WR\")*($C$9:$CD$9=\"CTH\"),($C26:$CD26)))","v":0}]
["Total Number of Vendor Service Authorizations (VSA)",0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(IF(($C$6:$CD$6=\"NR\")*($C$9:$CD$9=\"CLA\"),($C27:$CD27)))","v":0},{"$f":"SUM(IF(($C$6:$CD$6=\"NR\")*($C$9:$CD$9=\"CRS\"),($C27:$CD27)))","v":0},{"$f":"SUM(IF(($C$6:$CD$6=\"NR\")*($C$9:$CD$9=\"IHS\"),($C27:$CD27)))","v":0},{"$f":"SUM(IF(($C$6:$CD$6=\"NR\")*($C$9:$CD$9=\"CTH\"),($C27:$CD27)))","v":0},{"$f":"SUM(IF(($C$6:$CD$6=\"SR\")*($C$9:$CD$9=\"CLA\"),($C27:$CD27)))","v":0},{"$f":"SUM(IF(($C$6:$CD$6=\"SR\")*($C$9:$CD$9=\"CRS\"),($C27:$CD27)))","v":0},{"$f":"SUM(IF(($C$6:$CD$6=\"SR\")*($C$9:$CD$9=\"IHS\"),($C27:$CD27)))","v":0},{"$f":"SUM(IF(($C$6:$CD$6=\"SR\")*($C$9:$CD$9=\"CTH\"),($C27:$CD27)))","v":0},{"$f":"SUM(IF(($C$6:$CD$6=\"WR\")*($C$9:$CD$9=\"CLA\"),($C27:$CD27)))","v":0},{"$f":"SUM(IF(($C$6:$CD$6=\"WR\")*($C$9:$CD$9=\"CRS\"),($C27:$CD27)))","v":0},{"$f":"SUM(IF(($C$6:$CD$6=\"WR\")*($C$9:$CD$9=\"IHS\"),($C27:$CD27)))","v":0},{"$f":"SUM(IF(($C$6:$CD$6=\"WR\")*($C$9:$CD$9=\"CTH\"),($C27:$CD27)))","v":0}]
["Total Number of Non-DDS Funded Individuals",0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(IF(($C$6:$CD$6=\"NR\")*($C$9:$CD$9=\"CLA\"),($C28:$CD28)))","v":0},{"$f":"SUM(IF(($C$6:$CD$6=\"NR\")*($C$9:$CD$9=\"CRS\"),($C28:$CD28)))","v":0},{"$f":"SUM(IF(($C$6:$CD$6=\"NR\")*($C$9:$CD$9=\"IHS\"),($C28:$CD28)))","v":0},{"$f":"SUM(IF(($C$6:$CD$6=\"NR\")*($C$9:$CD$9=\"CTH\"),($C28:$CD28)))","v":0},{"$f":"SUM(IF(($C$6:$CD$6=\"SR\")*($C$9:$CD$9=\"CLA\"),($C28:$CD28)))","v":0},{"$f":"SUM(IF(($C$6:$CD$6=\"SR\")*($C$9:$CD$9=\"CRS\"),($C28:$CD28)))","v":0},{"$f":"SUM(IF(($C$6:$CD$6=\"SR\")*($C$9:$CD$9=\"IHS\"),($C28:$CD28)))","v":0},{"$f":"SUM(IF(($C$6:$CD$6=\"SR\")*($C$9:$CD$9=\"CTH\"),($C28:$CD28)))","v":0},{"$f":"SUM(IF(($C$6:$CD$6=\"WR\")*($C$9:$CD$9=\"CLA\"),($C28:$CD28)))","v":0},{"$f":"SUM(IF(($C$6:$CD$6=\"WR\")*($C$9:$CD$9=\"CRS\"),($C28:$CD28)))","v":0},{"$f":"SUM(IF(($C$6:$CD$6=\"WR\")*($C$9:$CD$9=\"IHS\"),($C28:$CD28)))","v":0},{"$f":"SUM(IF(($C$6:$CD$6=\"WR\")*($C$9:$CD$9=\"CTH\"),($C28:$CD28)))","v":0}]
["Total Potential Days for All Openings",0,{"$f":"C25*(C26+C27+C28)","v":0},{"$f":"D25*(D26+D27+D28)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"BP25*(BP26+BP27+BP28)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,{"$f":"SUM(IF(($C$6:$CD$6=\"NR\")*($C$9:$CD$9=\"CLA\"),($C29:$CD29)))","v":0},{"$f":"SUM(IF(($C$6:$CD$6=\"NR\")*($C$9:$CD$9=\"CRS\"),($C29:$CD29)))","v":0},{"$f":"SUM(IF(($C$6:$CD$6=\"NR\")*($C$9:$CD$9=\"IHS\"),($C29:$CD29)))","v":0},{"$f":"SUM(IF(($C$6:$CD$6=\"NR\")*($C$9:$CD$9=\"CTH\"),($C29:$CD29)))","v":0},{"$f":"SUM(IF(($C$6:$CD$6=\"SR\")*($C$9:$CD$9=\"CLA\"),($C29:$CD29)))","v":0},{"$f":"SUM(IF(($C$6:$CD$6=\"SR\")*($C$9:$CD$9=\"CRS\"),($C29:$CD29)))","v":0},{"$f":"SUM(IF(($C$6:$CD$6=\"SR\")*($C$9:$CD$9=\"IHS\"),($C29:$CD29)))","v":0},{"$f":"SUM(IF(($C$6:$CD$6=\"SR\")*($C$9:$CD$9=\"CTH\"),($C29:$CD29)))","v":0},{"$f":"SUM(IF(($C$6:$CD$6=\"WR\")*($C$9:$CD$9=\"CLA\"),($C29:$CD29)))","v":0},{"$f":"SUM(IF(($C$6:$CD$6=\"WR\")*($C$9:$CD$9=\"CRS\"),($C29:$CD29)))","v":0},{"$f":"SUM(IF(($C$6:$CD$6=\"WR\")*($C$9:$CD$9=\"IHS\"),($C29:$CD29)))","v":0},{"$f":"SUM(IF(($C$6:$CD$6=\"WR\")*($C$9:$CD$9=\"CTH\"),($C29:$CD29)))","v":0}]
["Total Potential Days for CSA",0,{"$f":"+C26*C25","v":0},{"$f":"+D26*D25","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BP26*BP25","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,{"$f":"SUM(IF(($C$6:$CD$6=\"NR\")*($C$9:$CD$9=\"CLA\"),($C30:$CD30)))","v":0},{"$f":"SUM(IF(($C$6:$CD$6=\"NR\")*($C$9:$CD$9=\"CRS\"),($C30:$CD30)))","v":0},{"$f":"SUM(IF(($C$6:$CD$6=\"NR\")*($C$9:$CD$9=\"IHS\"),($C30:$CD30)))","v":0},{"$f":"SUM(IF(($C$6:$CD$6=\"NR\")*($C$9:$CD$9=\"CTH\"),($C30:$CD30)))","v":0},{"$f":"SUM(IF(($C$6:$CD$6=\"SR\")*($C$9:$CD$9=\"CLA\"),($C30:$CD30)))","v":0},{"$f":"SUM(IF(($C$6:$CD$6=\"SR\")*($C$9:$CD$9=\"CRS\"),($C30:$CD30)))","v":0},{"$f":"SUM(IF(($C$6:$CD$6=\"SR\")*($C$9:$CD$9=\"IHS\"),($C30:$CD30)))","v":0},{"$f":"SUM(IF(($C$6:$CD$6=\"SR\")*($C$9:$CD$9=\"CTH\"),($C30:$CD30)))","v":0},{"$f":"SUM(IF(($C$6:$CD$6=\"WR\")*($C$9:$CD$9=\"CLA\"),($C30:$CD30)))","v":0},{"$f":"SUM(IF(($C$6:$CD$6=\"WR\")*($C$9:$CD$9=\"CRS\"),($C30:$CD30)))","v":0},{"$f":"SUM(IF(($C$6:$CD$6=\"WR\")*($C$9:$CD$9=\"IHS\"),($C30:$CD30)))","v":0},{"$f":"SUM(IF(($C$6:$CD$6=\"WR\")*($C$9:$CD$9=\"CTH\"),($C30:$CD30)))","v":0}]
["Total Annual Cost For CSA",0,{"$f":"IF(C22>0,ROUND(C22-C23-C24,0),\"\")","v":""},{"$f":"IF(D22>0,ROUND(D22-D23-D24,0),\"\")","v":""},"","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","",{"$f":"IF(BP22>0,ROUND(BP22-BP23-BP24,0),\"\")","v":""},"","","","","","","","","","","","","","",null,{"$f":"SUM(IF(($C$6:$CD$6=\"NR\")*($C$9:$CD$9=\"CLA\"),($C31:$CD31)))","v":0},{"$f":"SUM(IF(($C$6:$CD$6=\"NR\")*($C$9:$CD$9=\"CRS\"),($C31:$CD31)))","v":0},{"$f":"SUM(IF(($C$6:$CD$6=\"NR\")*($C$9:$CD$9=\"IHS\"),($C31:$CD31)))","v":0},{"$f":"SUM(IF(($C$6:$CD$6=\"NR\")*($C$9:$CD$9=\"CTH\"),($C31:$CD31)))","v":0},{"$f":"SUM(IF(($C$6:$CD$6=\"SR\")*($C$9:$CD$9=\"CLA\"),($C31:$CD31)))","v":0},{"$f":"SUM(IF(($C$6:$CD$6=\"SR\")*($C$9:$CD$9=\"CRS\"),($C31:$CD31)))","v":0},{"$f":"SUM(IF(($C$6:$CD$6=\"SR\")*($C$9:$CD$9=\"IHS\"),($C31:$CD31)))","v":0},{"$f":"SUM(IF(($C$6:$CD$6=\"SR\")*($C$9:$CD$9=\"CTH\"),($C31:$CD31)))","v":0},{"$f":"SUM(IF(($C$6:$CD$6=\"WR\")*($C$9:$CD$9=\"CLA\"),($C31:$CD31)))","v":0},{"$f":"SUM(IF(($C$6:$CD$6=\"WR\")*($C$9:$CD$9=\"CRS\"),($C31:$CD31)))","v":0},{"$f":"SUM(IF(($C$6:$CD$6=\"WR\")*($C$9:$CD$9=\"IHS\"),($C31:$CD31)))","v":0},{"$f":"SUM(IF(($C$6:$CD$6=\"WR\")*($C$9:$CD$9=\"CTH\"),($C31:$CD31)))","v":0}]
["Per Diem Rate",null,{"$f":"IF(C22>0,ROUND(C31/C30,2),\"\")","v":""},"","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","",{"$f":"IF(AI22>0,ROUND(AI31/AI30,2),\"\")","v":""},"","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","",{"$f":"IF(BO22>0,ROUND(BO31/BO30,2),\"\")","v":""},"","","","","","","","","","","","","","","",null,{"$f":"SUM(IF(($C$6:$CD$6=\"NR\")*($C$9:$CD$9=\"CLA\"),($C32:$CD32)))","v":0},{"$f":"SUM(IF(($C$6:$CD$6=\"NR\")*($C$9:$CD$9=\"CRS\"),($C32:$CD32)))","v":0},{"$f":"SUM(IF(($C$6:$CD$6=\"NR\")*($C$9:$CD$9=\"IHS\"),($C32:$CD32)))","v":0},{"$f":"SUM(IF(($C$6:$CD$6=\"NR\")*($C$9:$CD$9=\"CTH\"),($C32:$CD32)))","v":0},{"$f":"IF(CJ22>0,ROUND(CJ31/CJ30,2),\"\")","v":""},{"$f":"SUM(IF(($C$6:$CD$6=\"SR\")*($C$9:$CD$9=\"CRS\"),($C32:$CD32)))","v":0},{"$f":"SUM(IF(($C$6:$CD$6=\"SR\")*($C$9:$CD$9=\"IHS\"),($C32:$CD32)))","v":0},{"$f":"SUM(IF(($C$6:$CD$6=\"SR\")*($C$9:$CD$9=\"CTH\"),($C32:$CD32)))","v":0},{"$f":"IF(CN22>0,ROUND(CN31/CN30,2),\"\")","v":""},{"$f":"SUM(IF(($C$6:$CD$6=\"WR\")*($C$9:$CD$9=\"CRS\"),($C32:$CD32)))","v":0},{"$f":"SUM(IF(($C$6:$CD$6=\"WR\")*($C$9:$CD$9=\"IHS\"),($C32:$CD32)))","v":0},{"$f":"SUM(IF(($C$6:$CD$6=\"WR\")*($C$9:$CD$9=\"CTH\"),($C32:$CD32)))","v":0}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," ",null,null,null," ",null,null,null," "]
["Children Room and Board",{"$f":"SUM(C34:CD34)","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,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,{"$f":"SUM(IF(($C$6:$CD$6=\"NR\")*($C$9:$CD$9=\"CLA\"),($C34:$CD34)))","v":0},{"$f":"SUM(IF(($C$6:$CD$6=\"NR\")*($C$9:$CD$9=\"CRS\"),($C34:$CD34)))","v":0},{"$f":"SUM(IF(($C$6:$CD$6=\"NR\")*($C$9:$CD$9=\"IHS\"),($C34:$CD34)))","v":0},{"$f":"SUM(IF(($C$6:$CD$6=\"NR\")*($C$9:$CD$9=\"CTH\"),($C34:$CD34)))","v":0},{"$f":"SUM(IF(($C$6:$CD$6=\"SR\")*($C$9:$CD$9=\"CLA\"),($C34:$CD34)))","v":0},{"$f":"SUM(IF(($C$6:$CD$6=\"SR\")*($C$9:$CD$9=\"CRS\"),($C34:$CD34)))","v":0},{"$f":"SUM(IF(($C$6:$CD$6=\"SR\")*($C$9:$CD$9=\"IHS\"),($C34:$CD34)))","v":0},{"$f":"SUM(IF(($C$6:$CD$6=\"SR\")*($C$9:$CD$9=\"CTH\"),($C34:$CD34)))","v":0},{"$f":"SUM(IF(($C$6:$CD$6=\"WR\")*($C$9:$CD$9=\"CLA\"),($C34:$CD34)))","v":0},{"$f":"SUM(IF(($C$6:$CD$6=\"WR\")*($C$9:$CD$9=\"CRS\"),($C34:$CD34)))","v":0},{"$f":"SUM(IF(($C$6:$CD$6=\"WR\")*($C$9:$CD$9=\"IHS\"),($C34:$CD34)))","v":0},{"$f":"SUM(IF(($C$6:$CD$6=\"WR\")*($C$9:$CD$9=\"CTH\"),($C34:$CD34)))","v":0}]
["Start Up (New CLAs)",{"$f":"SUM(C35:CD35)","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,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,{"$f":"SUM(IF(($C$6:$CD$6=\"NR\")*($C$9:$CD$9=\"CLA\"),($C35:$CD35)))","v":0},{"$f":"SUM(IF(($C$6:$CD$6=\"NR\")*($C$9:$CD$9=\"CRS\"),($C35:$CD35)))","v":0},{"$f":"SUM(IF(($C$6:$CD$6=\"NR\")*($C$9:$CD$9=\"IHS\"),($C35:$CD35)))","v":0},{"$f":"SUM(IF(($C$6:$CD$6=\"NR\")*($C$9:$CD$9=\"CTH\"),($C35:$CD35)))","v":0},{"$f":"SUM(IF(($C$6:$CD$6=\"SR\")*($C$9:$CD$9=\"CLA\"),($C35:$CD35)))","v":0},{"$f":"SUM(IF(($C$6:$CD$6=\"SR\")*($C$9:$CD$9=\"CRS\"),($C35:$CD35)))","v":0},{"$f":"SUM(IF(($C$6:$CD$6=\"SR\")*($C$9:$CD$9=\"IHS\"),($C35:$CD35)))","v":0},{"$f":"SUM(IF(($C$6:$CD$6=\"SR\")*($C$9:$CD$9=\"CTH\"),($C35:$CD35)))","v":0},{"$f":"SUM(IF(($C$6:$CD$6=\"WR\")*($C$9:$CD$9=\"CLA\"),($C35:$CD35)))","v":0},{"$f":"SUM(IF(($C$6:$CD$6=\"WR\")*($C$9:$CD$9=\"CRS\"),($C35:$CD35)))","v":0},{"$f":"SUM(IF(($C$6:$CD$6=\"WR\")*($C$9:$CD$9=\"IHS\"),($C35:$CD35)))","v":0},{"$f":"SUM(IF(($C$6:$CD$6=\"WR\")*($C$9:$CD$9=\"CTH\"),($C35:$CD35)))","v":0}]
["Cash Advance (New CLAs)",{"$f":"SUM(C36:CD36)","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,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,{"$f":"SUM(IF(($C$6:$CD$6=\"NR\")*($C$9:$CD$9=\"CLA\"),($C36:$CD36)))","v":0},{"$f":"SUM(IF(($C$6:$CD$6=\"NR\")*($C$9:$CD$9=\"CRS\"),($C36:$CD36)))","v":0},{"$f":"SUM(IF(($C$6:$CD$6=\"NR\")*($C$9:$CD$9=\"IHS\"),($C36:$CD36)))","v":0},{"$f":"SUM(IF(($C$6:$CD$6=\"NR\")*($C$9:$CD$9=\"CTH\"),($C36:$CD36)))","v":0},{"$f":"SUM(IF(($C$6:$CD$6=\"SR\")*($C$9:$CD$9=\"CLA\"),($C36:$CD36)))","v":0},{"$f":"SUM(IF(($C$6:$CD$6=\"SR\")*($C$9:$CD$9=\"CRS\"),($C36:$CD36)))","v":0},{"$f":"SUM(IF(($C$6:$CD$6=\"SR\")*($C$9:$CD$9=\"IHS\"),($C36:$CD36)))","v":0},{"$f":"SUM(IF(($C$6:$CD$6=\"SR\")*($C$9:$CD$9=\"CTH\"),($C36:$CD36)))","v":0},{"$f":"SUM(IF(($C$6:$CD$6=\"WR\")*($C$9:$CD$9=\"CLA\"),($C36:$CD36)))","v":0},{"$f":"SUM(IF(($C$6:$CD$6=\"WR\")*($C$9:$CD$9=\"CRS\"),($C36:$CD36)))","v":0},{"$f":"SUM(IF(($C$6:$CD$6=\"WR\")*($C$9:$CD$9=\"IHS\"),($C36:$CD36)))","v":0},{"$f":"SUM(IF(($C$6:$CD$6=\"WR\")*($C$9:$CD$9=\"CTH\"),($C36:$CD36)))","v":0}]
["Total DDS Costs",{"$f":"SUM(C37:CD37)","v":0},{"$f":"IF(C31<>\"\",C36+C35+C34+C31,\"\")","v":""},{"$f":"IF(D31<>\"\",D36+D35+D34+D31,\"\")","v":""},{"$f":"IF(E31<>\"\",E36+E35+E34+E31,\"\")","v":""},"","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","",{"$f":"IF(BQ31<>\"\",BQ36+BQ35+BQ34+BQ31,\"\")","v":""},"","","","","","","","","","","","","",null,{"$f":"SUM(IF(($C$6:$CD$6=\"NR\")*($C$9:$CD$9=\"CLA\"),($C37:$CD37)))","v":0},{"$f":"SUM(IF(($C$6:$CD$6=\"NR\")*($C$9:$CD$9=\"CRS\"),($C37:$CD37)))","v":0},{"$f":"SUM(IF(($C$6:$CD$6=\"NR\")*($C$9:$CD$9=\"IHS\"),($C37:$CD37)))","v":0},{"$f":"SUM(IF(($C$6:$CD$6=\"NR\")*($C$9:$CD$9=\"CTH\"),($C37:$CD37)))","v":0},{"$f":"SUM(IF(($C$6:$CD$6=\"SR\")*($C$9:$CD$9=\"CLA\"),($C37:$CD37)))","v":0},{"$f":"SUM(IF(($C$6:$CD$6=\"SR\")*($C$9:$CD$9=\"CRS\"),($C37:$CD37)))","v":0},{"$f":"SUM(IF(($C$6:$CD$6=\"SR\")*($C$9:$CD$9=\"IHS\"),($C37:$CD37)))","v":0},{"$f":"SUM(IF(($C$6:$CD$6=\"SR\")*($C$9:$CD$9=\"CTH\"),($C37:$CD37)))","v":0},{"$f":"SUM(IF(($C$6:$CD$6=\"WR\")*($C$9:$CD$9=\"CLA\"),($C37:$CD37)))","v":0},{"$f":"SUM(IF(($C$6:$CD$6=\"WR\")*($C$9:$CD$9=\"CRS\"),($C37:$CD37)))","v":0},{"$f":"SUM(IF(($C$6:$CD$6=\"WR\")*($C$9:$CD$9=\"IHS\"),($C37:$CD37)))","v":0},{"$f":"SUM(IF(($C$6:$CD$6=\"WR\")*($C$9:$CD$9=\"CTH\"),($C37:$CD37)))","v":0}]

{"sheet":"Day","index":3,"n_rows":29,"n_cols":91,"rows_kept":29,"cut":false,"hidden":false,"merged":[]}
["Day Service Schedule"]
[]
["Agency Name",{"$f":"Demographics!C5","v":0}]
[]
[null,null,"1","2","3","4","5","6","7","8","9","10","11","12","13","14","15","16","17","18","19","20","21","22","23","24","25","26","27","28","29","30","31","32","33","34","35","36","37","38","39","40","41","42","43","44","45","46","47","48","49","50","51","52","53","54","55","56","57","58","59","60","61","62","63","64","65","66","67","68","69","70","71","72","73","74","75","76"]
["DDS Region",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"NR","NR","NR","NR","SR","SR","SR","SR","WR","WR","WR","WR"]
["Cost Center #",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"DSO","GSE","SEI","SHE","DSO","GSE","SEI","SHE","DSO","GSE","SEI","SHE"]
["Cost Center Name"]
["Model Type -----REQUIRED!","Total"]
[]
["Direct Support FTEs",{"$f":"SUM(C11:BZ11)","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,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,{"$f":"SUM(IF(($C$6:$BZ$6=\"NR\")*($C$9:$BZ$9=\"DSO\"),($C11:$BZ11)))","v":0},{"$f":"SUM(IF(($C$6:$BZ$6=\"NR\")*($C$9:$BZ$9=\"GSE\"),($C11:$BZ11)))","v":0},{"$f":"SUM(IF(($C$6:$BZ$6=\"NR\")*($C$9:$BZ$9=\"SEI\"),($C11:$BZ11)))","v":0},{"$f":"SUM(IF(($C$6:$BZ$6=\"NR\")*($C$9:$BZ$9=\"SHE\"),($C11:$BZ11)))","v":0},{"$f":"SUM(IF(($C$6:$BZ$6=\"SR\")*($C$9:$BZ$9=\"DSO\"),($C11:$BZ11)))","v":0},{"$f":"SUM(IF(($C$6:$BZ$6=\"SR\")*($C$9:$BZ$9=\"GSE\"),($C11:$BZ11)))","v":0},{"$f":"SUM(IF(($C$6:$BZ$6=\"SR\")*($C$9:$BZ$9=\"SEI\"),($C11:$BZ11)))","v":0},{"$f":"SUM(IF(($C$6:$BZ$6=\"SR\")*($C$9:$BZ$9=\"SHE\"),($C11:$BZ11)))","v":0},{"$f":"SUM(IF(($C$6:$BZ$6=\"WR\")*($C$9:$BZ$9=\"DSO\"),($C11:$BZ11)))","v":0},{"$f":"SUM(IF(($C$6:$BZ$6=\"WR\")*($C$9:$BZ$9=\"GSE\"),($C11:$BZ11)))","v":0},{"$f":"SUM(IF(($C$6:$BZ$6=\"WR\")*($C$9:$BZ$9=\"SEI\"),($C11:$BZ11)))","v":0},{"$f":"SUM(IF(($C$6:$BZ$6=\"WR\")*($C$9:$BZ$9=\"SHE\"),($C11:$BZ11)))","v":0}]
["Salaries",0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(IF(($C$6:$BZ$6=\"NR\")*($C$9:$BZ$9=\"DSO\"),($C12:$BZ12)))","v":0},{"$f":"SUM(IF(($C$6:$BZ$6=\"NR\")*($C$9:$BZ$9=\"GSE\"),($C12:$BZ12)))","v":0},{"$f":"SUM(IF(($C$6:$BZ$6=\"NR\")*($C$9:$BZ$9=\"SEI\"),($C12:$BZ12)))","v":0},{"$f":"SUM(IF(($C$6:$BZ$6=\"NR\")*($C$9:$BZ$9=\"SHE\"),($C12:$BZ12)))","v":0},{"$f":"SUM(IF(($C$6:$BZ$6=\"SR\")*($C$9:$BZ$9=\"DSO\"),($C12:$BZ12)))","v":0},{"$f":"SUM(IF(($C$6:$BZ$6=\"SR\")*($C$9:$BZ$9=\"GSE\"),($C12:$BZ12)))","v":0},{"$f":"SUM(IF(($C$6:$BZ$6=\"SR\")*($C$9:$BZ$9=\"SEI\"),($C12:$BZ12)))","v":0},{"$f":"SUM(IF(($C$6:$BZ$6=\"SR\")*($C$9:$BZ$9=\"SHE\"),($C12:$BZ12)))","v":0},{"$f":"SUM(IF(($C$6:$BZ$6=\"WR\")*($C$9:$BZ$9=\"DSO\"),($C12:$BZ12)))","v":0},{"$f":"SUM(IF(($C$6:$BZ$6=\"WR\")*($C$9:$BZ$9=\"GSE\"),($C12:$BZ12)))","v":0},{"$f":"SUM(IF(($C$6:$BZ$6=\"WR\")*($C$9:$BZ$9=\"SEI\"),($C12:$BZ12)))","v":0},{"$f":"SUM(IF(($C$6:$BZ$6=\"WR\")*($C$9:$BZ$9=\"SHE\"),($C12:$BZ12)))","v":0}]
["Employee Benefits",0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(IF(($C$6:$BZ$6=\"NR\")*($C$9:$BZ$9=\"DSO\"),($C13:$BZ13)))","v":0},{"$f":"SUM(IF(($C$6:$BZ$6=\"NR\")*($C$9:$BZ$9=\"GSE\"),($C13:$BZ13)))","v":0},{"$f":"SUM(IF(($C$6:$BZ$6=\"NR\")*($C$9:$BZ$9=\"SEI\"),($C13:$BZ13)))","v":0},{"$f":"SUM(IF(($C$6:$BZ$6=\"NR\")*($C$9:$BZ$9=\"SHE\"),($C13:$BZ13)))","v":0},{"$f":"SUM(IF(($C$6:$BZ$6=\"SR\")*($C$9:$BZ$9=\"DSO\"),($C13:$BZ13)))","v":0},{"$f":"SUM(IF(($C$6:$BZ$6=\"SR\")*($C$9:$BZ$9=\"GSE\"),($C13:$BZ13)))","v":0},{"$f":"SUM(IF(($C$6:$BZ$6=\"SR\")*($C$9:$BZ$9=\"SEI\"),($C13:$BZ13)))","v":0},{"$f":"SUM(IF(($C$6:$BZ$6=\"SR\")*($C$9:$BZ$9=\"SHE\"),($C13:$BZ13)))","v":0},{"$f":"SUM(IF(($C$6:$BZ$6=\"WR\")*($C$9:$BZ$9=\"DSO\"),($C13:$BZ13)))","v":0},{"$f":"SUM(IF(($C$6:$BZ$6=\"WR\")*($C$9:$BZ$9=\"GSE\"),($C13:$BZ13)))","v":0},{"$f":"SUM(IF(($C$6:$BZ$6=\"WR\")*($C$9:$BZ$9=\"SEI\"),($C13:$BZ13)))","v":0},{"$f":"SUM(IF(($C$6:$BZ$6=\"WR\")*($C$9:$BZ$9=\"SHE\"),($C13:$BZ13)))","v":0}]
["Nonsalary",0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(IF(($C$6:$BZ$6=\"NR\")*($C$9:$BZ$9=\"DSO\"),($C14:$BZ14)))","v":0},{"$f":"SUM(IF(($C$6:$BZ$6=\"NR\")*($C$9:$BZ$9=\"GSE\"),($C14:$BZ14)))","v":0},{"$f":"SUM(IF(($C$6:$BZ$6=\"NR\")*($C$9:$BZ$9=\"SEI\"),($C14:$BZ14)))","v":0},{"$f":"SUM(IF(($C$6:$BZ$6=\"NR\")*($C$9:$BZ$9=\"SHE\"),($C14:$BZ14)))","v":0},{"$f":"SUM(IF(($C$6:$BZ$6=\"SR\")*($C$9:$BZ$9=\"DSO\"),($C14:$BZ14)))","v":0},{"$f":"SUM(IF(($C$6:$BZ$6=\"SR\")*($C$9:$BZ$9=\"GSE\"),($C14:$BZ14)))","v":0},{"$f":"SUM(IF(($C$6:$BZ$6=\"SR\")*($C$9:$BZ$9=\"SEI\"),($C14:$BZ14)))","v":0},{"$f":"SUM(IF(($C$6:$BZ$6=\"SR\")*($C$9:$BZ$9=\"SHE\"),($C14:$BZ14)))","v":0},{"$f":"SUM(IF(($C$6:$BZ$6=\"WR\")*($C$9:$BZ$9=\"DSO\"),($C14:$BZ14)))","v":0},{"$f":"SUM(IF(($C$6:$BZ$6=\"WR\")*($C$9:$BZ$9=\"GSE\"),($C14:$BZ14)))","v":0},{"$f":"SUM(IF(($C$6:$BZ$6=\"WR\")*($C$9:$BZ$9=\"SEI\"),($C14:$BZ14)))","v":0},{"$f":"SUM(IF(($C$6:$BZ$6=\"WR\")*($C$9:$BZ$9=\"SHE\"),($C14:$BZ14)))","v":0}]
["Admin & General",0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(IF(($C$6:$BZ$6=\"NR\")*($C$9:$BZ$9=\"DSO\"),($C15:$BZ15)))","v":0},{"$f":"SUM(IF(($C$6:$BZ$6=\"NR\")*($C$9:$BZ$9=\"GSE\"),($C15:$BZ15)))","v":0},{"$f":"SUM(IF(($C$6:$BZ$6=\"NR\")*($C$9:$BZ$9=\"SEI\"),($C15:$BZ15)))","v":0},{"$f":"SUM(IF(($C$6:$BZ$6=\"NR\")*($C$9:$BZ$9=\"SHE\"),($C15:$BZ15)))","v":0},{"$f":"SUM(IF(($C$6:$BZ$6=\"SR\")*($C$9:$BZ$9=\"DSO\"),($C15:$BZ15)))","v":0},{"$f":"SUM(IF(($C$6:$BZ$6=\"SR\")*($C$9:$BZ$9=\"GSE\"),($C15:$BZ15)))","v":0},{"$f":"SUM(IF(($C$6:$BZ$6=\"SR\")*($C$9:$BZ$9=\"SEI\"),($C15:$BZ15)))","v":0},{"$f":"SUM(IF(($C$6:$BZ$6=\"SR\")*($C$9:$BZ$9=\"SHE\"),($C15:$BZ15)))","v":0},{"$f":"SUM(IF(($C$6:$BZ$6=\"WR\")*($C$9:$BZ$9=\"DSO\"),($C15:$BZ15)))","v":0},{"$f":"SUM(IF(($C$6:$BZ$6=\"WR\")*($C$9:$BZ$9=\"GSE\"),($C15:$BZ15)))","v":0},{"$f":"SUM(IF(($C$6:$BZ$6=\"WR\")*($C$9:$BZ$9=\"SEI\"),($C15:$BZ15)))","v":0},{"$f":"SUM(IF(($C$6:$BZ$6=\"WR\")*($C$9:$BZ$9=\"SHE\"),($C15:$BZ15)))","v":0}]
["Subtotal Expenses",0,{"$f":"SUM(C12:C15)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(AI12:AI15)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(BO12:BO15)","v":0},0,0,0,0,0,0,0,0,0,0,0,null,{"$f":"SUM(IF(($C$6:$BZ$6=\"NR\")*($C$9:$BZ$9=\"DSO\"),($C16:$BZ16)))","v":0},{"$f":"SUM(IF(($C$6:$BZ$6=\"NR\")*($C$9:$BZ$9=\"GSE\"),($C16:$BZ16)))","v":0},{"$f":"SUM(IF(($C$6:$BZ$6=\"NR\")*($C$9:$BZ$9=\"SEI\"),($C16:$BZ16)))","v":0},{"$f":"SUM(IF(($C$6:$BZ$6=\"NR\")*($C$9:$BZ$9=\"SHE\"),($C16:$BZ16)))","v":0},{"$f":"SUM(IF(($C$6:$BZ$6=\"SR\")*($C$9:$BZ$9=\"DSO\"),($C16:$BZ16)))","v":0},{"$f":"SUM(IF(($C$6:$BZ$6=\"SR\")*($C$9:$BZ$9=\"GSE\"),($C16:$BZ16)))","v":0},{"$f":"SUM(IF(($C$6:$BZ$6=\"SR\")*($C$9:$BZ$9=\"SEI\"),($C16:$BZ16)))","v":0},{"$f":"SUM(IF(($C$6:$BZ$6=\"SR\")*($C$9:$BZ$9=\"SHE\"),($C16:$BZ16)))","v":0},{"$f":"SUM(IF(($C$6:$BZ$6=\"WR\")*($C$9:$BZ$9=\"DSO\"),($C16:$BZ16)))","v":0},{"$f":"SUM(IF(($C$6:$BZ$6=\"WR\")*($C$9:$BZ$9=\"GSE\"),($C16:$BZ16)))","v":0},{"$f":"SUM(IF(($C$6:$BZ$6=\"WR\")*($C$9:$BZ$9=\"SEI\"),($C16:$BZ16)))","v":0},{"$f":"SUM(IF(($C$6:$BZ$6=\"WR\")*($C$9:$BZ$9=\"SHE\"),($C16:$BZ16)))","v":0}]
[]
["Non-Reimburseable Costs",{"$f":"SUM(C18:BZ18)","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,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,{"$f":"SUM(IF(($C$6:$BZ$6=\"NR\")*($C$9:$BZ$9=\"DSO\"),($C18:$BZ18)))","v":0},{"$f":"SUM(IF(($C$6:$BZ$6=\"NR\")*($C$9:$BZ$9=\"GSE\"),($C18:$BZ18)))","v":0},{"$f":"SUM(IF(($C$6:$BZ$6=\"NR\")*($C$9:$BZ$9=\"SEI\"),($C18:$BZ18)))","v":0},{"$f":"SUM(IF(($C$6:$BZ$6=\"NR\")*($C$9:$BZ$9=\"SHE\"),($C18:$BZ18)))","v":0},{"$f":"SUM(IF(($C$6:$BZ$6=\"SR\")*($C$9:$BZ$9=\"DSO\"),($C18:$BZ18)))","v":0},{"$f":"SUM(IF(($C$6:$BZ$6=\"SR\")*($C$9:$BZ$9=\"GSE\"),($C18:$BZ18)))","v":0},{"$f":"SUM(IF(($C$6:$BZ$6=\"SR\")*($C$9:$BZ$9=\"SEI\"),($C18:$BZ18)))","v":0},{"$f":"SUM(IF(($C$6:$BZ$6=\"SR\")*($C$9:$BZ$9=\"SHE\"),($C18:$BZ18)))","v":0},{"$f":"SUM(IF(($C$6:$BZ$6=\"WR\")*($C$9:$BZ$9=\"DSO\"),($C18:$BZ18)))","v":0},{"$f":"SUM(IF(($C$6:$BZ$6=\"WR\")*($C$9:$BZ$9=\"GSE\"),($C18:$BZ18)))","v":0},{"$f":"SUM(IF(($C$6:$BZ$6=\"WR\")*($C$9:$BZ$9=\"SEI\"),($C18:$BZ18)))","v":0},{"$f":"SUM(IF(($C$6:$BZ$6=\"WR\")*($C$9:$BZ$9=\"SHE\"),($C18:$BZ18)))","v":0}]
["Program Total",0,{"$f":"C16-C18","v":0},{"$f":"D16-D18","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"AI16-AI18","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"BO16-BO18","v":0},0,0,0,0,0,0,0,0,0,0,0,null,{"$f":"SUM(IF(($C$6:$BZ$6=\"NR\")*($C$9:$BZ$9=\"DSO\"),($C19:$BZ19)))","v":0},{"$f":"SUM(IF(($C$6:$BZ$6=\"NR\")*($C$9:$BZ$9=\"GSE\"),($C19:$BZ19)))","v":0},{"$f":"SUM(IF(($C$6:$BZ$6=\"NR\")*($C$9:$BZ$9=\"SEI\"),($C19:$BZ19)))","v":0},{"$f":"SUM(IF(($C$6:$BZ$6=\"NR\")*($C$9:$BZ$9=\"SHE\"),($C19:$BZ19)))","v":0},{"$f":"SUM(IF(($C$6:$BZ$6=\"SR\")*($C$9:$BZ$9=\"DSO\"),($C19:$BZ19)))","v":0},{"$f":"SUM(IF(($C$6:$BZ$6=\"SR\")*($C$9:$BZ$9=\"GSE\"),($C19:$BZ19)))","v":0},{"$f":"SUM(IF(($C$6:$BZ$6=\"SR\")*($C$9:$BZ$9=\"SEI\"),($C19:$BZ19)))","v":0},{"$f":"SUM(IF(($C$6:$BZ$6=\"SR\")*($C$9:$BZ$9=\"SHE\"),($C19:$BZ19)))","v":0},{"$f":"SUM(IF(($C$6:$BZ$6=\"WR\")*($C$9:$BZ$9=\"DSO\"),($C19:$BZ19)))","v":0},{"$f":"SUM(IF(($C$6:$BZ$6=\"WR\")*($C$9:$BZ$9=\"GSE\"),($C19:$BZ19)))","v":0},{"$f":"SUM(IF(($C$6:$BZ$6=\"WR\")*($C$9:$BZ$9=\"SEI\"),($C19:$BZ19)))","v":0},{"$f":"SUM(IF(($C$6:$BZ$6=\"WR\")*($C$9:$BZ$9=\"SHE\"),($C19:$BZ19)))","v":0}]
["Other Revenue Towards DDS Purchased Openings (Non Annualized). ",0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(IF(($C$6:$BZ$6=\"NR\")*($C$9:$BZ$9=\"DSO\"),($C20:$BZ20)))","v":0},{"$f":"SUM(IF(($C$6:$BZ$6=\"NR\")*($C$9:$BZ$9=\"GSE\"),($C20:$BZ20)))","v":0},{"$f":"SUM(IF(($C$6:$BZ$6=\"NR\")*($C$9:$BZ$9=\"SEI\"),($C20:$BZ20)))","v":0},{"$f":"SUM(IF(($C$6:$BZ$6=\"NR\")*($C$9:$BZ$9=\"SHE\"),($C20:$BZ20)))","v":0},{"$f":"SUM(IF(($C$6:$BZ$6=\"SR\")*($C$9:$BZ$9=\"DSO\"),($C20:$BZ20)))","v":0},{"$f":"SUM(IF(($C$6:$BZ$6=\"SR\")*($C$9:$BZ$9=\"GSE\"),($C20:$BZ20)))","v":0},{"$f":"SUM(IF(($C$6:$BZ$6=\"SR\")*($C$9:$BZ$9=\"SEI\"),($C20:$BZ20)))","v":0},{"$f":"SUM(IF(($C$6:$BZ$6=\"SR\")*($C$9:$BZ$9=\"SHE\"),($C20:$BZ20)))","v":0},{"$f":"SUM(IF(($C$6:$BZ$6=\"WR\")*($C$9:$BZ$9=\"DSO\"),($C20:$BZ20)))","v":0},{"$f":"SUM(IF(($C$6:$BZ$6=\"WR\")*($C$9:$BZ$9=\"GSE\"),($C20:$BZ20)))","v":0},{"$f":"SUM(IF(($C$6:$BZ$6=\"WR\")*($C$9:$BZ$9=\"SEI\"),($C20:$BZ20)))","v":0},{"$f":"SUM(IF(($C$6:$BZ$6=\"WR\")*($C$9:$BZ$9=\"SHE\"),($C20:$BZ20)))","v":0}]
["Sales Revenue ",0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(IF(($C$6:$BZ$6=\"NR\")*($C$9:$BZ$9=\"DSO\"),($C21:$BZ21)))","v":0},{"$f":"SUM(IF(($C$6:$BZ$6=\"NR\")*($C$9:$BZ$9=\"GSE\"),($C21:$BZ21)))","v":0},{"$f":"SUM(IF(($C$6:$BZ$6=\"NR\")*($C$9:$BZ$9=\"SEI\"),($C21:$BZ21)))","v":0},{"$f":"SUM(IF(($C$6:$BZ$6=\"NR\")*($C$9:$BZ$9=\"SHE\"),($C21:$BZ21)))","v":0},{"$f":"SUM(IF(($C$6:$BZ$6=\"SR\")*($C$9:$BZ$9=\"DSO\"),($C21:$BZ21)))","v":0},{"$f":"SUM(IF(($C$6:$BZ$6=\"SR\")*($C$9:$BZ$9=\"GSE\"),($C21:$BZ21)))","v":0},{"$f":"SUM(IF(($C$6:$BZ$6=\"SR\")*($C$9:$BZ$9=\"SEI\"),($C21:$BZ21)))","v":0},{"$f":"SUM(IF(($C$6:$BZ$6=\"SR\")*($C$9:$BZ$9=\"SHE\"),($C21:$BZ21)))","v":0},{"$f":"SUM(IF(($C$6:$BZ$6=\"WR\")*($C$9:$BZ$9=\"DSO\"),($C21:$BZ21)))","v":0},{"$f":"SUM(IF(($C$6:$BZ$6=\"WR\")*($C$9:$BZ$9=\"GSE\"),($C21:$BZ21)))","v":0},{"$f":"SUM(IF(($C$6:$BZ$6=\"WR\")*($C$9:$BZ$9=\"SEI\"),($C21:$BZ21)))","v":0},{"$f":"SUM(IF(($C$6:$BZ$6=\"WR\")*($C$9:$BZ$9=\"SHE\"),($C21:$BZ21)))","v":0}]
["Total Day Costs",0,{"$f":"C19-C20-C21","v":0},{"$f":"D19-D20-D21","v":0},{"$f":"E19-E20","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"AK19-AK20","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"BQ19-BQ20","v":0},0,0,0,0,0,0,0,0,0,null,{"$f":"SUM(IF(($C$6:$BZ$6=\"NR\")*($C$9:$BZ$9=\"DSO\"),($C22:$BZ22)))","v":0},{"$f":"SUM(IF(($C$6:$BZ$6=\"NR\")*($C$9:$BZ$9=\"GSE\"),($C22:$BZ22)))","v":0},{"$f":"SUM(IF(($C$6:$BZ$6=\"NR\")*($C$9:$BZ$9=\"SEI\"),($C22:$BZ22)))","v":0},{"$f":"SUM(IF(($C$6:$BZ$6=\"NR\")*($C$9:$BZ$9=\"SHE\"),($C22:$BZ22)))","v":0},{"$f":"SUM(IF(($C$6:$BZ$6=\"SR\")*($C$9:$BZ$9=\"DSO\"),($C22:$BZ22)))","v":0},{"$f":"SUM(IF(($C$6:$BZ$6=\"SR\")*($C$9:$BZ$9=\"GSE\"),($C22:$BZ22)))","v":0},{"$f":"SUM(IF(($C$6:$BZ$6=\"SR\")*($C$9:$BZ$9=\"SEI\"),($C22:$BZ22)))","v":0},{"$f":"SUM(IF(($C$6:$BZ$6=\"SR\")*($C$9:$BZ$9=\"SHE\"),($C22:$BZ22)))","v":0},{"$f":"SUM(IF(($C$6:$BZ$6=\"WR\")*($C$9:$BZ$9=\"DSO\"),($C22:$BZ22)))","v":0},{"$f":"SUM(IF(($C$6:$BZ$6=\"WR\")*($C$9:$BZ$9=\"GSE\"),($C22:$BZ22)))","v":0},{"$f":"SUM(IF(($C$6:$BZ$6=\"WR\")*($C$9:$BZ$9=\"SEI\"),($C22:$BZ22)))","v":0},{"$f":"SUM(IF(($C$6:$BZ$6=\"WR\")*($C$9:$BZ$9=\"SHE\"),($C22:$BZ22)))","v":0}]
["Vendor Service Authorizations Revenue ",0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(IF(($C$6:$BZ$6=\"NR\")*($C$9:$BZ$9=\"DSO\"),($C23:$BZ23)))","v":0},{"$f":"SUM(IF(($C$6:$BZ$6=\"NR\")*($C$9:$BZ$9=\"GSE\"),($C23:$BZ23)))","v":0},{"$f":"SUM(IF(($C$6:$BZ$6=\"NR\")*($C$9:$BZ$9=\"SEI\"),($C23:$BZ23)))","v":0},{"$f":"SUM(IF(($C$6:$BZ$6=\"NR\")*($C$9:$BZ$9=\"SHE\"),($C23:$BZ23)))","v":0},{"$f":"SUM(IF(($C$6:$BZ$6=\"SR\")*($C$9:$BZ$9=\"DSO\"),($C23:$BZ23)))","v":0},{"$f":"SUM(IF(($C$6:$BZ$6=\"SR\")*($C$9:$BZ$9=\"GSE\"),($C23:$BZ23)))","v":0},{"$f":"SUM(IF(($C$6:$BZ$6=\"SR\")*($C$9:$BZ$9=\"SEI\"),($C23:$BZ23)))","v":0},{"$f":"SUM(IF(($C$6:$BZ$6=\"SR\")*($C$9:$BZ$9=\"SHE\"),($C23:$BZ23)))","v":0},{"$f":"SUM(IF(($C$6:$BZ$6=\"WR\")*($C$9:$BZ$9=\"DSO\"),($C23:$BZ23)))","v":0},{"$f":"SUM(IF(($C$6:$BZ$6=\"WR\")*($C$9:$BZ$9=\"GSE\"),($C23:$BZ23)))","v":0},{"$f":"SUM(IF(($C$6:$BZ$6=\"WR\")*($C$9:$BZ$9=\"SEI\"),($C23:$BZ23)))","v":0},{"$f":"SUM(IF(($C$6:$BZ$6=\"WR\")*($C$9:$BZ$9=\"SHE\"),($C23:$BZ23)))","v":0}]
["Revenue For Non-DDS Participants",0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(IF(($C$6:$BZ$6=\"NR\")*($C$9:$BZ$9=\"DSO\"),($C24:$BZ24)))","v":0},{"$f":"SUM(IF(($C$6:$BZ$6=\"NR\")*($C$9:$BZ$9=\"GSE\"),($C24:$BZ24)))","v":0},{"$f":"SUM(IF(($C$6:$BZ$6=\"NR\")*($C$9:$BZ$9=\"SEI\"),($C24:$BZ24)))","v":0},{"$f":"SUM(IF(($C$6:$BZ$6=\"NR\")*($C$9:$BZ$9=\"SHE\"),($C24:$BZ24)))","v":0},{"$f":"SUM(IF(($C$6:$BZ$6=\"SR\")*($C$9:$BZ$9=\"DSO\"),($C24:$BZ24)))","v":0},{"$f":"SUM(IF(($C$6:$BZ$6=\"SR\")*($C$9:$BZ$9=\"GSE\"),($C24:$BZ24)))","v":0},{"$f":"SUM(IF(($C$6:$BZ$6=\"SR\")*($C$9:$BZ$9=\"SEI\"),($C24:$BZ24)))","v":0},{"$f":"SUM(IF(($C$6:$BZ$6=\"SR\")*($C$9:$BZ$9=\"SHE\"),($C24:$BZ24)))","v":0},{"$f":"SUM(IF(($C$6:$BZ$6=\"WR\")*($C$9:$BZ$9=\"DSO\"),($C24:$BZ24)))","v":0},{"$f":"SUM(IF(($C$6:$BZ$6=\"WR\")*($C$9:$BZ$9=\"GSE\"),($C24:$BZ24)))","v":0},{"$f":"SUM(IF(($C$6:$BZ$6=\"WR\")*($C$9:$BZ$9=\"SEI\"),($C24:$BZ24)))","v":0},{"$f":"SUM(IF(($C$6:$BZ$6=\"WR\")*($C$9:$BZ$9=\"SHE\"),($C24:$BZ24)))","v":0}]
["Days Open Per Year",0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(IF(($C$6:$BZ$6=\"NR\")*($C$9:$BZ$9=\"DSO\"),($C25:$BZ25)))","v":0},{"$f":"SUM(IF(($C$6:$BZ$6=\"NR\")*($C$9:$BZ$9=\"GSE\"),($C25:$BZ25)))","v":0},{"$f":"SUM(IF(($C$6:$BZ$6=\"NR\")*($C$9:$BZ$9=\"SEI\"),($C25:$BZ25)))","v":0},{"$f":"SUM(IF(($C$6:$BZ$6=\"NR\")*($C$9:$BZ$9=\"SHE\"),($C25:$BZ25)))","v":0},{"$f":"SUM(IF(($C$6:$BZ$6=\"SR\")*($C$9:$BZ$9=\"DSO\"),($C25:$BZ25)))","v":0},{"$f":"SUM(IF(($C$6:$BZ$6=\"SR\")*($C$9:$BZ$9=\"GSE\"),($C25:$BZ25)))","v":0},{"$f":"SUM(IF(($C$6:$BZ$6=\"SR\")*($C$9:$BZ$9=\"SEI\"),($C25:$BZ25)))","v":0},{"$f":"SUM(IF(($C$6:$BZ$6=\"SR\")*($C$9:$BZ$9=\"SHE\"),($C25:$BZ25)))","v":0},{"$f":"SUM(IF(($C$6:$BZ$6=\"WR\")*($C$9:$BZ$9=\"DSO\"),($C25:$BZ25)))","v":0},{"$f":"SUM(IF(($C$6:$BZ$6=\"WR\")*($C$9:$BZ$9=\"GSE\"),($C25:$BZ25)))","v":0},{"$f":"SUM(IF(($C$6:$BZ$6=\"WR\")*($C$9:$BZ$9=\"SEI\"),($C25:$BZ25)))","v":0},{"$f":"SUM(IF(($C$6:$BZ$6=\"WR\")*($C$9:$BZ$9=\"SHE\"),($C25:$BZ25)))","v":0}]
["Total number of Contract Service Authorizations (CSA)",0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(IF(($C$6:$BZ$6=\"NR\")*($C$9:$BZ$9=\"DSO\"),($C26:$BZ26)))","v":0},{"$f":"SUM(IF(($C$6:$BZ$6=\"NR\")*($C$9:$BZ$9=\"GSE\"),($C26:$BZ26)))","v":0},{"$f":"SUM(IF(($C$6:$BZ$6=\"NR\")*($C$9:$BZ$9=\"SEI\"),($C26:$BZ26)))","v":0},{"$f":"SUM(IF(($C$6:$BZ$6=\"NR\")*($C$9:$BZ$9=\"SHE\"),($C26:$BZ26)))","v":0},{"$f":"SUM(IF(($C$6:$BZ$6=\"SR\")*($C$9:$BZ$9=\"DSO\"),($C26:$BZ26)))","v":0},{"$f":"SUM(IF(($C$6:$BZ$6=\"SR\")*($C$9:$BZ$9=\"GSE\"),($C26:$BZ26)))","v":0},{"$f":"SUM(IF(($C$6:$BZ$6=\"SR\")*($C$9:$BZ$9=\"SEI\"),($C26:$BZ26)))","v":0},{"$f":"SUM(IF(($C$6:$BZ$6=\"SR\")*($C$9:$BZ$9=\"SHE\"),($C26:$BZ26)))","v":0},{"$f":"SUM(IF(($C$6:$BZ$6=\"WR\")*($C$9:$BZ$9=\"DSO\"),($C26:$BZ26)))","v":0},{"$f":"SUM(IF(($C$6:$BZ$6=\"WR\")*($C$9:$BZ$9=\"GSE\"),($C26:$BZ26)))","v":0},{"$f":"SUM(IF(($C$6:$BZ$6=\"WR\")*($C$9:$BZ$9=\"SEI\"),($C26:$BZ26)))","v":0},{"$f":"SUM(IF(($C$6:$BZ$6=\"WR\")*($C$9:$BZ$9=\"SHE\"),($C26:$BZ26)))","v":0}]
["Total number of Vendor Service Authorizations (VSA)",0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(IF(($C$6:$BZ$6=\"NR\")*($C$9:$BZ$9=\"DSO\"),($C27:$BZ27)))","v":0},{"$f":"SUM(IF(($C$6:$BZ$6=\"NR\")*($C$9:$BZ$9=\"GSE\"),($C27:$BZ27)))","v":0},{"$f":"SUM(IF(($C$6:$BZ$6=\"NR\")*($C$9:$BZ$9=\"SEI\"),($C27:$BZ27)))","v":0},{"$f":"SUM(IF(($C$6:$BZ$6=\"NR\")*($C$9:$BZ$9=\"SHE\"),($C27:$BZ27)))","v":0},{"$f":"SUM(IF(($C$6:$BZ$6=\"SR\")*($C$9:$BZ$9=\"DSO\"),($C27:$BZ27)))","v":0},{"$f":"SUM(IF(($C$6:$BZ$6=\"SR\")*($C$9:$BZ$9=\"GSE\"),($C27:$BZ27)))","v":0},{"$f":"SUM(IF(($C$6:$BZ$6=\"SR\")*($C$9:$BZ$9=\"SEI\"),($C27:$BZ27)))","v":0},{"$f":"SUM(IF(($C$6:$BZ$6=\"SR\")*($C$9:$BZ$9=\"SHE\"),($C27:$BZ27)))","v":0},{"$f":"SUM(IF(($C$6:$BZ$6=\"WR\")*($C$9:$BZ$9=\"DSO\"),($C27:$BZ27)))","v":0},{"$f":"SUM(IF(($C$6:$BZ$6=\"WR\")*($C$9:$BZ$9=\"GSE\"),($C27:$BZ27)))","v":0},{"$f":"SUM(IF(($C$6:$BZ$6=\"WR\")*($C$9:$BZ$9=\"SEI\"),($C27:$BZ27)))","v":0},{"$f":"SUM(IF(($C$6:$BZ$6=\"WR\")*($C$9:$BZ$9=\"SHE\"),($C27:$BZ27)))","v":0}]
["Total number of Non-DDS Funded Individuals",0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(IF(($C$6:$BZ$6=\"NR\")*($C$9:$BZ$9=\"DSO\"),($C28:$BZ28)))","v":0},{"$f":"SUM(IF(($C$6:$BZ$6=\"NR\")*($C$9:$BZ$9=\"GSE\"),($C28:$BZ28)))","v":0},{"$f":"SUM(IF(($C$6:$BZ$6=\"NR\")*($C$9:$BZ$9=\"SEI\"),($C28:$BZ28)))","v":0},{"$f":"SUM(IF(($C$6:$BZ$6=\"NR\")*($C$9:$BZ$9=\"SHE\"),($C28:$BZ28)))","v":0},{"$f":"SUM(IF(($C$6:$BZ$6=\"SR\")*($C$9:$BZ$9=\"DSO\"),($C28:$BZ28)))","v":0},{"$f":"SUM(IF(($C$6:$BZ$6=\"SR\")*($C$9:$BZ$9=\"GSE\"),($C28:$BZ28)))","v":0},{"$f":"SUM(IF(($C$6:$BZ$6=\"SR\")*($C$9:$BZ$9=\"SEI\"),($C28:$BZ28)))","v":0},{"$f":"SUM(IF(($C$6:$BZ$6=\"SR\")*($C$9:$BZ$9=\"SHE\"),($C28:$BZ28)))","v":0},{"$f":"SUM(IF(($C$6:$BZ$6=\"WR\")*($C$9:$BZ$9=\"DSO\"),($C28:$BZ28)))","v":0},{"$f":"SUM(IF(($C$6:$BZ$6=\"WR\")*($C$9:$BZ$9=\"GSE\"),($C28:$BZ28)))","v":0},{"$f":"SUM(IF(($C$6:$BZ$6=\"WR\")*($C$9:$BZ$9=\"SEI\"),($C28:$BZ28)))","v":0},{"$f":"SUM(IF(($C$6:$BZ$6=\"WR\")*($C$9:$BZ$9=\"SHE\"),($C28:$BZ28)))","v":0}]
["Total Annual Cost for CSA",0,{"$f":"IF(C22>0,ROUND(C22-C23-C24,0),\"\")","v":""},{"$f":"IF(D22>0,ROUND(D22-D23-D24,0),\"\")","v":""},{"$f":"IF(E22>0,ROUND(E22-E23-E24,0),\"\")","v":""},"","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","",{"$f":"IF(BQ22>0,ROUND(BQ22-BQ23-BQ24,0),\"\")","v":""},"","","","","","","","","",null,{"$f":"SUM(IF(($C$6:$BZ$6=\"NR\")*($C$9:$BZ$9=\"DSO\"),($C29:$BZ29)))","v":0},{"$f":"SUM(IF(($C$6:$BZ$6=\"NR\")*($C$9:$BZ$9=\"GSE\"),($C29:$BZ29)))","v":0},{"$f":"SUM(IF(($C$6:$BZ$6=\"NR\")*($C$9:$BZ$9=\"SEI\"),($C29:$BZ29)))","v":0},{"$f":"SUM(IF(($C$6:$BZ$6=\"NR\")*($C$9:$BZ$9=\"SHE\"),($C29:$BZ29)))","v":0},{"$f":"SUM(IF(($C$6:$BZ$6=\"SR\")*($C$9:$BZ$9=\"DSO\"),($C29:$BZ29)))","v":0},{"$f":"SUM(IF(($C$6:$BZ$6=\"SR\")*($C$9:$BZ$9=\"GSE\"),($C29:$BZ29)))","v":0},{"$f":"SUM(IF(($C$6:$BZ$6=\"SR\")*($C$9:$BZ$9=\"SEI\"),($C29:$BZ29)))","v":0},{"$f":"SUM(IF(($C$6:$BZ$6=\"SR\")*($C$9:$BZ$9=\"SHE\"),($C29:$BZ29)))","v":0},{"$f":"SUM(IF(($C$6:$BZ$6=\"WR\")*($C$9:$BZ$9=\"DSO\"),($C29:$BZ29)))","v":0},{"$f":"SUM(IF(($C$6:$BZ$6=\"WR\")*($C$9:$BZ$9=\"GSE\"),($C29:$BZ29)))","v":0},{"$f":"SUM(IF(($C$6:$BZ$6=\"WR\")*($C$9:$BZ$9=\"SEI\"),($C29:$BZ29)))","v":0},{"$f":"SUM(IF(($C$6:$BZ$6=\"WR\")*($C$9:$BZ$9=\"SHE\"),($C29:$BZ29)))","v":0}]

{"sheet":"Other","index":4,"n_rows":31,"n_cols":81,"rows_kept":31,"cut":false,"hidden":false,"merged":[]}
["Other Schedule"]
[]
["Agency Name",{"$f":"Demographics!C5","v":0}]
[]
[null,null,"1","2","3","4","5","6","7","8","9","10","11","12","13","14","15","16","17","18","19","20","21","22","23","24","25","26","27","28","29","30","31","32","33","34","35","36","37","38","39","40","41","42","43","44","45","46","47","48","49","50","51","52","53","54","55","56","57","58","59","60","61","62","63","64","65","66","67","68","69","70","71","72","73","74","75","76","77","78","79"]
["Region"]
["Cost Center #",null,null,null," "]
["Cost Center Name",null,null,null," "]
["Type -------REQUIRED!","Total"]
[]
["Direct Support FTEs",{"$f":"SUM(C11:CC11)","v":0}]
["Salaries",0]
["Employee Benefits",0]
["Nonsalary",0]
["Admin&General",0]
["Subtotal Expenses",0,{"$f":"SUM(C12:C15)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(AI12:AI15)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(BO12:BO15)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
["Non-Reimburseable Costs",{"$f":"SUM(C18:CC18)","v":0}]
["Program Total",{"$f":"SUM(C19:CC19)","v":0},{"$f":"C16-C18","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"AI16-AI18","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"BO16-BO18","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Other Revenue Towards Total Openeings (Non Annualiized)",{"$f":"SUM(C20:CC20)","v":0}]
[]
["Total Cost",{"$f":"SUM(C22:CC22)","v":0},{"$f":"C19-C20","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"AI19-AI20","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"BO19-BO20","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[]
["Days Open Per Year"]
[]
["Total Vendor Service Authorizations (VSA)",{"$f":"SUM(C27:CC27)","v":0}]
["Total number of Non-DDS Funded Individuals",{"$f":"SUM(C28:CC28)","v":0}]
["Total Potential Days",{"$f":"SUM(C29:CC29)","v":0},{"$f":"C25*(C27+C28)","v":0},{"$f":"D25*(D27+D28)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"BP25*(BP27+BP28)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0]
["Total Potential Days for VSA",{"$f":"SUM(C30:CC30)","v":0},{"$f":"+C27*C25","v":0},{"$f":"+D27*D25","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BP27*BP25","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0]
["Total Annual Cost of VSA",{"$f":"SUM(C31:CC31)","v":0},{"$f":"IF(C27>0,ROUND(C22-(C23-C24),0),\"\")","v":""},{"$f":"IF(D27>0,ROUND(D22-(D23-D24),0),\"\")","v":""},"","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","",{"$f":"IF(BP27>0,ROUND(BP22-(BP23-BP24),0),\"\")","v":""},"","","","","","","","","","","","",""]

{"sheet":"A&G Worksheet","index":5,"n_rows":41,"n_cols":8,"rows_kept":41,"cut":false,"hidden":false,"merged":[]}
[null,"Administrative & General Worksheet"]
[]
["Agency",{"$f":"Demographics!C5","v":0}]
[]
[1,"Salary and Wages","FTE","A&G"]
["a.","Administration"]
["b.","Business"]
["c.","Secretarial/Clerical"]
["d.","Other"]
["e.","Total Salary & Wages (a thru d)",null,{"$f":"SUM(D6:D9)","v":0}]
[2,"Non-Salary"]
["a.","Accounting & Auditing"]
["b.","Legal Fees"]
["c.","Office Supplies (including postage)"]
["d.","Occupancy Costs (utilities, telephone, repairs, rent, taxes)",null,null,null,null,"Total Agency Expense excluding Revenue and A&G",{"$f":"Sum!B23-Sum!B16+Sum!B22+Sum!B21","v":0}]
["e.","Dues & Membership Fees"]
["f.","Management Services",null,null,null,null,"Total Agency A&G Percentage",{"$f":"(+D36/(Sum!B23-Sum!B16+Sum!B21+Sum!B22))","v":{"$error":"#DIV/0!"}}]
["g.","Consultant Services"]
["h.","Data Processing",null,null,null,null,"Total DDS Expense excluding Revenue and A&G",{"$f":"+Sum!B23-Sum!H23-Sum!B16+Sum!H16+Sum!B21-Sum!H21+Sum!B22-Sum!H22","v":0}]
["I.","Staff Development & Seminars"]
["j.","Temporary Help (Non-Payroll)",null,null,null,null,"Total DDS A&G Percentage",{"$f":"(+Sum!B16-Sum!H16)/'A&G Worksheet'!H19","v":{"$error":"#DIV/0!"}}]
["k.","Depreciation & Amortization"]
["l.","Insurance",null,null,null,null,"Net A&G Allocated",{"$f":"Sum!B16","v":0}]
["m.","Employee Mileage"]
["o.","Vehicle Cost"]
["p.","Lease Equipment & Maintenance"]
["q.","Other"]
["r.","Total Non-Salary (2a-2p)",null,{"$f":"SUM(D12:D27)","v":0}]
[3,"   Employee Benefits "]
[4,"   Interest Expense"]
[5,"Subtotal Gross A&G Costs",null,{"$f":"+D10+D28+D29+D30","v":0}]
[6,"A&G Expense Recovery"]
["a.","Less Non-Reimbursable Costs"]
["b.","Less Other Operating and Non-Operating Revenue ",null,null,null,null,"Difference A&G Worksheet and Allocated A&G costs",{"$f":"D36-H23","v":0}]
["c.","Total",null,{"$f":"+D33+D34","v":0}]
[7,"Total Net A&G Expense",null,{"$f":"+D31-D35","v":0}]
[]
[]
[]
[]
[null,null,null,null,null," "]

{"sheet":"Benefits","index":6,"n_rows":23,"n_cols":6,"rows_kept":23,"cut":false,"hidden":false,"merged":[]}
[]
[null,"Summary of Employee Benefits"]
[]
["Agency",{"$f":"Demographics!C5","v":0}]
[null,null,"Amount"]
[1,"Social Security (FICA)"]
[2,"Unemployment"]
[3,"Workers Compensation"]
[4,"Insurance (Health, Dental, Disability, Life)"]
[5,"Retirement"]
[6,"Other",null,null,null," "]
[7,"Total Benefits",{"$f":"SUM(C6:C11)","v":0}]
[]
[null,"Salaries from Summary",{"$f":"Sum!B13","v":0}]
[null,"Salaries from A&G",{"$f":"'A&G Worksheet'!D10","v":0}]
[null,"Total Salaries",{"$f":"C14+C15","v":0}]
[]
[null,"Percentage of Benefits",{"$f":"C12/C16","v":{"$error":"#DIV/0!"}}]
[]
[null,"Benefits Allocated Service Cost Centers",{"$f":"Sum!B14","v":0}]
[null,"Benefits Allocated A&G Cost Center",{"$f":"'A&G Worksheet'!D29","v":0}]
[]
[null,"Difference between expense and allocated",{"$f":"C20+C21-C12","v":0}]

{"sheet":"Res Sum","index":7,"n_rows":37,"n_cols":20,"rows_kept":37,"cut":false,"hidden":false,"merged":[]}
["Community Living Arrangement Schedule"]
[]
["Agency Name",{"$f":"Demographics!C5","v":0}]
[]
["Region",null,{"$f":"Residential!CF6","v":"NR"},{"$f":"Residential!CG6","v":"NR"},{"$f":"Residential!CH6","v":"NR"},"NR",{"$f":"Residential!CJ6","v":"SR"},{"$f":"Residential!CK6","v":"SR"},{"$f":"Residential!CL6","v":"SR"},"SR",{"$f":"Residential!CN6","v":"WR"},{"$f":"Residential!CO6","v":"WR"},{"$f":"Residential!CP6","v":"WR"},"WR",null,"TOTAL","TOTAL","TOTAL","TOTAL","TOTAL"]
["Type",null,{"$f":"Residential!CF7","v":"CLA"},{"$f":"Residential!CG7","v":"CRS"},{"$f":"Residential!CH7","v":"IHS"},"CTH",{"$f":"Residential!CJ7","v":"CLA"},{"$f":"Residential!CK7","v":"CRS"},{"$f":"Residential!CL7","v":"IHS"},"CTH",{"$f":"Residential!CN7","v":"CLA"},{"$f":"Residential!CO7","v":"CRS"},{"$f":"Residential!CP7","v":"IHS"},"CTH",null,"CLA","CRS","CLA & CRS","IHS","CTH"]
[]
[null,"Total"]
[]
["Direct Support FTEs",{"$f":"SUM(C10:N10)","v":0},{"$f":"Residential!CF11","v":0},{"$f":"Residential!CG11","v":0},{"$f":"Residential!CH11","v":0},{"$f":"Residential!CI11","v":0},{"$f":"Residential!CJ11","v":0},{"$f":"Residential!CK11","v":0},{"$f":"Residential!CL11","v":0},{"$f":"Residential!CM11","v":0},{"$f":"Residential!CN11","v":0},{"$f":"Residential!CO11","v":0},{"$f":"Residential!CP11","v":0},{"$f":"Residential!CQ11","v":0},null,{"$f":"C10+G10+K10","v":0},{"$f":"D10+H10+L10","v":0},{"$f":"P10+Q10","v":0},{"$f":"E10+I10+M10","v":0},{"$f":"+F10+J10+N10","v":0}]
["Salaries",{"$f":"SUM(C11:N11)","v":0},{"$f":"Residential!CF12","v":0},{"$f":"Residential!CG12","v":0},{"$f":"Residential!CH12","v":0},{"$f":"Residential!CI12","v":0},{"$f":"Residential!CJ12","v":0},{"$f":"Residential!CK12","v":0},{"$f":"Residential!CL12","v":0},{"$f":"Residential!CM12","v":0},{"$f":"Residential!CN12","v":0},{"$f":"Residential!CO12","v":0},{"$f":"Residential!CP12","v":0},{"$f":"Residential!CQ12","v":0},null,{"$f":"C11+G11+K11","v":0},{"$f":"D11+H11+L11","v":0},{"$f":"P11+Q11","v":0},{"$f":"E11+I11+M11","v":0},{"$f":"+F11+J11+N11","v":0}]
["Employee Benefits",0,{"$f":"Residential!CF13","v":0},{"$f":"Residential!CG13","v":0},{"$f":"Residential!CH13","v":0},{"$f":"Residential!CI13","v":0},{"$f":"Residential!CJ13","v":0},{"$f":"Residential!CK13","v":0},{"$f":"Residential!CL13","v":0},{"$f":"Residential!CM13","v":0},{"$f":"Residential!CN13","v":0},{"$f":"Residential!CO13","v":0},{"$f":"Residential!CP13","v":0},{"$f":"Residential!CQ13","v":0},null,0,0,0,0,0]
["Nonsalary",0,{"$f":"Residential!CF14","v":0},{"$f":"Residential!CG14","v":0},{"$f":"Residential!CH14","v":0},{"$f":"Residential!CI14","v":0},{"$f":"Residential!CJ14","v":0},{"$f":"Residential!CK14","v":0},{"$f":"Residential!CL14","v":0},{"$f":"Residential!CM14","v":0},{"$f":"Residential!CN14","v":0},{"$f":"Residential!CO14","v":0},{"$f":"Residential!CP14","v":0},{"$f":"Residential!CQ14","v":0},null,0,0,0,0,0]
["Admin & General",0,{"$f":"Residential!CF15","v":0},{"$f":"Residential!CG15","v":0},{"$f":"Residential!CH15","v":0},{"$f":"Residential!CI15","v":0},{"$f":"Residential!CJ15","v":0},{"$f":"Residential!CK15","v":0},{"$f":"Residential!CL15","v":0},{"$f":"Residential!CM15","v":0},{"$f":"Residential!CN15","v":0},{"$f":"Residential!CO15","v":0},{"$f":"Residential!CP15","v":0},{"$f":"Residential!CQ15","v":0},null,0,0,0,0,0]
["Subtotal Expenses",0,{"$f":"Residential!CF16","v":0},{"$f":"Residential!CG16","v":0},{"$f":"Residential!CH16","v":0},{"$f":"Residential!CI16","v":0},{"$f":"Residential!CJ16","v":0},{"$f":"Residential!CK16","v":0},{"$f":"Residential!CL16","v":0},{"$f":"Residential!CM16","v":0},{"$f":"Residential!CN16","v":0},{"$f":"Residential!CO16","v":0},{"$f":"Residential!CP16","v":0},{"$f":"Residential!CQ16","v":0},null,0,0,0,0,0]
[]
["Non-Reimburseable Costs",{"$f":"SUM(C17:N17)","v":0},{"$f":"Residential!CF18","v":0},{"$f":"Residential!CG18","v":0},{"$f":"Residential!CH18","v":0},{"$f":"Residential!CI18","v":0},{"$f":"Residential!CJ18","v":0},{"$f":"Residential!CK18","v":0},{"$f":"Residential!CL18","v":0},{"$f":"Residential!CM18","v":0},{"$f":"Residential!CN18","v":0},{"$f":"Residential!CO18","v":0},{"$f":"Residential!CP18","v":0},{"$f":"Residential!CQ18","v":0},null,0,0,{"$f":"P17+Q17","v":0},0,0]
["Program Total",0,{"$f":"Residential!CF19","v":0},{"$f":"Residential!CG19","v":0},{"$f":"Residential!CH19","v":0},{"$f":"Residential!CI19","v":0},{"$f":"Residential!CJ19","v":0},{"$f":"Residential!CK19","v":0},{"$f":"Residential!CL19","v":0},{"$f":"Residential!CM19","v":0},{"$f":"Residential!CN19","v":0},{"$f":"Residential!CO19","v":0},{"$f":"Residential!CP19","v":0},{"$f":"Residential!CQ19","v":0},null,0,0,0,0,0]
["Other Revenue Towards DDS Purchased Openings (Non Annualized)",0,{"$f":"Residential!CF20","v":0},{"$f":"Residential!CG20","v":0},{"$f":"Residential!CH20","v":0},{"$f":"Residential!CI20","v":0},{"$f":"Residential!CJ20","v":0},{"$f":"Residential!CK20","v":0},{"$f":"Residential!CL20","v":0},{"$f":"Residential!CM20","v":0},{"$f":"Residential!CN20","v":0},{"$f":"Residential!CO20","v":0},{"$f":"Residential!CP20","v":0},{"$f":"Residential!CQ20","v":0},null,0,0,0,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
["Total Cost",{"$f":"SUM(C21:N21)","v":0},{"$f":"Residential!CF22","v":0},{"$f":"Residential!CG22","v":0},{"$f":"Residential!CH22","v":0},{"$f":"Residential!CI22","v":0},{"$f":"Residential!CJ22","v":0},{"$f":"Residential!CK22","v":0},{"$f":"Residential!CL22","v":0},{"$f":"Residential!CM22","v":0},{"$f":"Residential!CN22","v":0},{"$f":"Residential!CO22","v":0},{"$f":"Residential!CP22","v":0},{"$f":"Residential!CQ22","v":0},null,0,{"$f":"D21+H21+L21","v":0},0,0,0]
["Vendor Service Authroizations Revenue",0,{"$f":"Residential!CF23","v":0},{"$f":"Residential!CG23","v":0},{"$f":"Residential!CH23","v":0},{"$f":"Residential!CI23","v":0},{"$f":"Residential!CJ23","v":0},{"$f":"Residential!CK23","v":0},{"$f":"Residential!CL23","v":0},{"$f":"Residential!CM23","v":0},{"$f":"Residential!CN23","v":0},{"$f":"Residential!CO23","v":0},{"$f":"Residential!CP23","v":0},{"$f":"Residential!CQ23","v":0},null,0,0,{"$f":"P22+Q22","v":0},0,0]
["Revenue For Non-DDS Participants. Including revenue for Respite Participants.",0,{"$f":"Residential!CF24","v":0},{"$f":"Residential!CG24","v":0},{"$f":"Residential!CH24","v":0},{"$f":"Residential!CI24","v":0},{"$f":"Residential!CJ24","v":0},{"$f":"Residential!CK24","v":0},{"$f":"Residential!CL24","v":0},{"$f":"Residential!CM24","v":0},{"$f":"Residential!CN24","v":0},{"$f":"Residential!CO24","v":0},{"$f":"Residential!CP24","v":0},{"$f":"Residential!CQ24","v":0},null,0,{"$f":"D23+H23+L23","v":0},{"$f":"P23+Q23","v":0},{"$f":"E23+I23+M23","v":0},0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"C24+G24+K24","v":0},null,null,{"$f":"E24+I24+M24","v":0},0]
["Total Number of Contract Service Authorizations (CSA)",{"$f":"SUM(C25:N25)","v":0},{"$f":"Residential!CF26","v":0},{"$f":"Residential!CG26","v":0},{"$f":"Residential!CH26","v":0},{"$f":"Residential!CI26","v":0},{"$f":"Residential!CJ26","v":0},{"$f":"Residential!CK26","v":0},{"$f":"Residential!CL26","v":0},{"$f":"Residential!CM26","v":0},{"$f":"Residential!CN26","v":0},{"$f":"Residential!CO26","v":0},{"$f":"Residential!CP26","v":0},{"$f":"Residential!CQ26","v":0},null,{"$f":"C25+G25+K25","v":0},{"$f":"D25+H25+L25","v":0},{"$f":"P25+Q25","v":0},{"$f":"E25+I25+M25","v":0},0]
["Total Number of Vendor Service Authorizations (VSA)",{"$f":"SUM(C26:N26)","v":0},{"$f":"Residential!CF27","v":0},{"$f":"Residential!CG27","v":0},{"$f":"Residential!CH27","v":0},{"$f":"Residential!CI27","v":0},{"$f":"Residential!CJ27","v":0},{"$f":"Residential!CK27","v":0},{"$f":"Residential!CL27","v":0},{"$f":"Residential!CM27","v":0},{"$f":"Residential!CN27","v":0},{"$f":"Residential!CO27","v":0},{"$f":"Residential!CP27","v":0},{"$f":"Residential!CQ27","v":0},null,{"$f":"C26+G26+K26","v":0},{"$f":"D26+H26+L26","v":0},{"$f":"P26+Q26","v":0},{"$f":"E26+I26+M26","v":0},{"$f":"+F26+J26+N26","v":0}]
["Total Number of Non-DDS Funded Individuals",0,{"$f":"Residential!CF28","v":0},{"$f":"Residential!CG28","v":0},{"$f":"Residential!CH28","v":0},{"$f":"Residential!CI28","v":0},{"$f":"Residential!CJ28","v":0},{"$f":"Residential!CK28","v":0},{"$f":"Residential!CL28","v":0},{"$f":"Residential!CM28","v":0},{"$f":"Residential!CN28","v":0},{"$f":"Residential!CO28","v":0},{"$f":"Residential!CP28","v":0},{"$f":"Residential!CQ28","v":0},null,0,0,{"$f":"P27+Q27","v":0},0,0]
["Total Potential Days for All Openings",0,{"$f":"Residential!CF29","v":0},{"$f":"Residential!CG29","v":0},{"$f":"Residential!CH29","v":0},{"$f":"Residential!CI29","v":0},{"$f":"Residential!CJ29","v":0},{"$f":"Residential!CK29","v":0},{"$f":"Residential!CL29","v":0},{"$f":"Residential!CM29","v":0},{"$f":"Residential!CN29","v":0},{"$f":"Residential!CO29","v":0},{"$f":"Residential!CP29","v":0},{"$f":"Residential!CQ29","v":0},null,0,0,{"$f":"P28+Q28","v":0},0,{"$f":"+F28+J28+N28","v":0}]
["Total Potential Days for Contract Service Authorizations",0,{"$f":"Residential!CF30","v":0},{"$f":"Residential!CG30","v":0},{"$f":"Residential!CH30","v":0},{"$f":"Residential!CI30","v":0},{"$f":"Residential!CJ30","v":0},{"$f":"Residential!CK30","v":0},{"$f":"Residential!CL30","v":0},{"$f":"Residential!CM30","v":0},{"$f":"Residential!CN30","v":0},{"$f":"Residential!CO30","v":0},{"$f":"Residential!CP30","v":0},{"$f":"Residential!CQ30","v":0},null,0,0,{"$f":"P29+Q29","v":0},0,{"$f":"+F29+J29+N29","v":0}]
["Total Annual Cost of Contract Service Authorizations",0,{"$f":"Residential!CF31","v":0},{"$f":"Residential!CG31","v":0},{"$f":"Residential!CH31","v":0},{"$f":"Residential!CI31","v":0},{"$f":"Residential!CJ31","v":0},{"$f":"Residential!CK31","v":0},{"$f":"Residential!CL31","v":0},{"$f":"Residential!CM31","v":0},{"$f":"Residential!CN31","v":0},{"$f":"Residential!CO31","v":0},{"$f":"Residential!CP31","v":0},{"$f":"Residential!CQ31","v":0},null,0,0,{"$f":"P30+Q30","v":0},0,{"$f":"+F30+J30+N30","v":0}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
["Children Room and Board",{"$f":"SUM(C32:M32)","v":0},{"$f":"Residential!CF34","v":0},{"$f":"Residential!CG34","v":0},{"$f":"IF(Residential!CH34<>0,\"Error\",0)","v":0},{"$f":"IF(Residential!CI34<>0,\"Error\",0)","v":0},{"$f":"Residential!CJ34","v":0},{"$f":"Residential!CK34","v":0},{"$f":"IF(Residential!CL34<>0,\"Error\",0)","v":0},{"$f":"IF(Residential!CM34<>0,\"Error\",0)","v":0},{"$f":"Residential!CN34","v":0},{"$f":"Residential!CO34","v":0},{"$f":"IF(Residential!CP34<>0,\"Error\",0)","v":0},{"$f":"IF(Residential!CQ34<>0,\"Error\",0)","v":0},null,{"$f":"C32+G32+K32","v":0},0,{"$f":"P32+Q32","v":0},null,0]
["Start Up (New CLAs)",{"$f":"SUM(C33:M33)","v":0},{"$f":"Residential!CF35","v":0},{"$f":"Residential!CG35","v":0},{"$f":"IF(Residential!CH35<>0,\"Error\",0)","v":0},{"$f":"IF(Residential!CI35<>0,\"Error\",0)","v":0},{"$f":"Residential!CJ35","v":0},{"$f":"Residential!CK35","v":0},{"$f":"IF(Residential!CL35<>0,\"Error\",0)","v":0},{"$f":"IF(Residential!CM35<>0,\"Error\",0)","v":0},{"$f":"Residential!CN35","v":0},{"$f":"Residential!CO35","v":0},null,null,null,{"$f":"C33+G33+K33","v":0},0,{"$f":"P33+Q33","v":0},null,0]
["Cash Advance (New CLAs)",{"$f":"SUM(C34:M34)","v":0},{"$f":"Residential!CF36","v":0},{"$f":"Residential!CG36","v":0},{"$f":"IF(Residential!CH36<>0,\"Error\",0)","v":0},{"$f":"IF(Residential!CI36<>0,\"Error\",0)","v":0},{"$f":"Residential!CJ36","v":0},{"$f":"Residential!CK36","v":0},{"$f":"IF(Residential!CL36<>0,\"Error\",0)","v":0},{"$f":"IF(Residential!CM36<>0,\"Error\",0)","v":0},{"$f":"Residential!CN36","v":0},{"$f":"Residential!CO36","v":0},null,null,null,{"$f":"C34+G34+K34","v":0},0,{"$f":"P34+Q34","v":0},null,0]
["Total DDS Cost",{"$f":"B32+B33+B34+B30","v":0},{"$f":"C32+C33+C34+C30","v":0},0,0,{"$f":"F32+F33+F34+F30","v":0},0,0,0,{"$f":"J32+J33+J34+J30","v":0},0,0,0,{"$f":"N32+N33+N34+N30","v":0},null,{"$f":"C35+G35+K35","v":0},0,{"$f":"P35+Q35","v":0},{"$f":"E35+I35+M35","v":0},0]
["Total Cost CLA & CRS for Region",null,null,{"$f":"C35+D35","v":0},null,null,null,{"$f":"G35+H35","v":0},null,null,null,{"$f":"K35+L35","v":0}]
["Total Cost for Region",null,null,null,null,{"$f":"+C35+F35+E35+D35","v":0},null,null,null,{"$f":"+G35+J35+I35+H35","v":0},null,null,null,{"$f":"+K35+L35+M35+N35","v":0}]

{"sheet":"Day Sum","index":8,"n_rows":32,"n_cols":19,"rows_kept":32,"cut":false,"hidden":false,"merged":[]}
["Day Service Schedule"]
[]
["Agency Name",{"$f":"Demographics!C5","v":0}]
[]
[]
["Region",null,{"$f":"Day!CB6","v":"NR"},{"$f":"Day!CC6","v":"NR"},{"$f":"Day!CD6","v":"NR"},{"$f":"Day!CE6","v":"NR"},{"$f":"Day!CF6","v":"SR"},{"$f":"Day!CG6","v":"SR"},{"$f":"Day!CH6","v":"SR"},{"$f":"Day!CI6","v":"SR"},{"$f":"Day!CJ6","v":"WR"},{"$f":"Day!CK6","v":"WR"},{"$f":"Day!CL6","v":"WR"},{"$f":"Day!CM6","v":"WR"},null,"TOTAL","TOTAL","TOTAL","TOTAL"]
["Type",null,{"$f":"Day!CB7","v":"DSO"},{"$f":"Day!CC7","v":"GSE"},{"$f":"Day!CD7","v":"SEI"},{"$f":"Day!CE7","v":"SHE"},{"$f":"Day!CF7","v":"DSO"},{"$f":"Day!CG7","v":"GSE"},{"$f":"Day!CH7","v":"SEI"},{"$f":"Day!CI7","v":"SHE"},{"$f":"Day!CJ7","v":"DSO"},{"$f":"Day!CK7","v":"GSE"},{"$f":"Day!CL7","v":"SEI"},{"$f":"Day!CM7","v":"SHE"},null,"DSO","GSE","SEI","SHE"]
[]
[null,"Total"]
[]
["Direct Support FTEs",{"$f":"SUM(C11:N11)","v":0},{"$f":"Day!CB11","v":0},{"$f":"Day!CC11","v":0},{"$f":"Day!CD11","v":0},{"$f":"Day!CE11","v":0},{"$f":"Day!CF11","v":0},{"$f":"Day!CG11","v":0},{"$f":"Day!CH11","v":0},{"$f":"Day!CI11","v":0},{"$f":"Day!CJ11","v":0},{"$f":"Day!CK11","v":0},{"$f":"Day!CL11","v":0},{"$f":"Day!CM11","v":0},null,{"$f":"C11+G11+K11","v":0},{"$f":"D11+H11+L11","v":0},{"$f":"E11+I11+M11","v":0},{"$f":"F11+J11+N11","v":0}]
["Salaries",0,{"$f":"Day!CB12","v":0},{"$f":"Day!CC12","v":0},{"$f":"Day!CD12","v":0},{"$f":"Day!CE12","v":0},{"$f":"Day!CF12","v":0},{"$f":"Day!CG12","v":0},{"$f":"Day!CH12","v":0},{"$f":"Day!CI12","v":0},{"$f":"Day!CJ12","v":0},{"$f":"Day!CK12","v":0},{"$f":"Day!CL12","v":0},{"$f":"Day!CM12","v":0},null,{"$f":"C12+G12+K12","v":0},{"$f":"D12+H12+L12","v":0},{"$f":"E12+I12+M12","v":0},{"$f":"F12+J12+N12","v":0}]
["Employee Benefits",0,{"$f":"Day!CB13","v":0},{"$f":"Day!CC13","v":0},{"$f":"Day!CD13","v":0},{"$f":"Day!CE13","v":0},{"$f":"Day!CF13","v":0},{"$f":"Day!CG13","v":0},{"$f":"Day!CH13","v":0},{"$f":"Day!CI13","v":0},{"$f":"Day!CJ13","v":0},{"$f":"Day!CK13","v":0},{"$f":"Day!CL13","v":0},{"$f":"Day!CM13","v":0},null,0,0,0,0]
["Nonsalary",0,{"$f":"Day!CB14","v":0},{"$f":"Day!CC14","v":0},{"$f":"Day!CD14","v":0},{"$f":"Day!CE14","v":0},{"$f":"Day!CF14","v":0},{"$f":"Day!CG14","v":0},{"$f":"Day!CH14","v":0},{"$f":"Day!CI14","v":0},{"$f":"Day!CJ14","v":0},{"$f":"Day!CK14","v":0},{"$f":"Day!CL14","v":0},{"$f":"Day!CM14","v":0},null,0,0,0,0]
["Admin & General",0,{"$f":"Day!CB15","v":0},{"$f":"Day!CC15","v":0},{"$f":"Day!CD15","v":0},{"$f":"Day!CE15","v":0},{"$f":"Day!CF15","v":0},{"$f":"Day!CG15","v":0},{"$f":"Day!CH15","v":0},{"$f":"Day!CI15","v":0},{"$f":"Day!CJ15","v":0},{"$f":"Day!CK15","v":0},{"$f":"Day!CL15","v":0},{"$f":"Day!CM15","v":0},null,0,0,0,0]
["Subtotal Expenses",0,{"$f":"Day!CB16","v":0},{"$f":"Day!CC16","v":0},{"$f":"Day!CD16","v":0},{"$f":"Day!CE16","v":0},{"$f":"Day!CF16","v":0},{"$f":"Day!CG16","v":0},{"$f":"Day!CH16","v":0},{"$f":"Day!CI16","v":0},{"$f":"Day!CJ16","v":0},{"$f":"Day!CK16","v":0},{"$f":"Day!CL16","v":0},{"$f":"Day!CM16","v":0},null,0,0,0,0]
[]
["Non-Reimburseable Costs",{"$f":"SUM(C18:N18)","v":0},{"$f":"Day!CB18","v":0},{"$f":"Day!CC18","v":0},{"$f":"Day!CD18","v":0},{"$f":"Day!CE18","v":0},{"$f":"Day!CF18","v":0},{"$f":"Day!CG18","v":0},{"$f":"Day!CH18","v":0},{"$f":"Day!CI18","v":0},{"$f":"Day!CJ18","v":0},{"$f":"Day!CK18","v":0},{"$f":"Day!CL18","v":0},{"$f":"Day!CM18","v":0},null,0,0,0,0]
["Program Total",0,{"$f":"Day!CB19","v":0},{"$f":"Day!CC19","v":0},{"$f":"Day!CD19","v":0},{"$f":"Day!CE19","v":0},{"$f":"Day!CF19","v":0},{"$f":"Day!CG19","v":0},{"$f":"Day!CH19","v":0},{"$f":"Day!CI19","v":0},{"$f":"Day!CJ19","v":0},{"$f":"Day!CK19","v":0},{"$f":"Day!CL19","v":0},{"$f":"Day!CM19","v":0},null,0,0,0,0]
["Other Revenue Towards DDS Purchased Openings (Non Annualized)",0,{"$f":"Day!CB20","v":0},{"$f":"Day!CC20","v":0},{"$f":"Day!CD20","v":0},{"$f":"Day!CE20","v":0},{"$f":"Day!CF20","v":0},{"$f":"Day!CG20","v":0},{"$f":"Day!CH20","v":0},{"$f":"Day!CI20","v":0},{"$f":"Day!CJ20","v":0},{"$f":"Day!CK20","v":0},{"$f":"Day!CL20","v":0},{"$f":"Day!CM20","v":0},null,0,0,0,0]
["Sales Revenue",0,{"$f":"Day!CB21","v":0},{"$f":"Day!CC21","v":0},{"$f":"Day!CD21","v":0},{"$f":"Day!CE21","v":0},{"$f":"Day!CF21","v":0},{"$f":"Day!CG21","v":0},{"$f":"Day!CH21","v":0},{"$f":"Day!CI21","v":0},{"$f":"Day!CJ21","v":0},{"$f":"Day!CK21","v":0},{"$f":"Day!CL21","v":0},{"$f":"Day!CM21","v":0},null,0]
["Total Day Cost",0,{"$f":"Day!CB22","v":0},{"$f":"Day!CC22","v":0},{"$f":"Day!CD22","v":0},{"$f":"Day!CE22","v":0},{"$f":"Day!CF22","v":0},{"$f":"Day!CG22","v":0},{"$f":"Day!CH22","v":0},{"$f":"Day!CI22","v":0},{"$f":"Day!CJ22","v":0},{"$f":"Day!CK22","v":0},{"$f":"Day!CL22","v":0},{"$f":"Day!CM22","v":0},null,0,0,0,0]
["Vendor Service Authorizations Revenue ",{"$f":"SUM(C23:N23)","v":0},{"$f":"Day!CB23","v":0},{"$f":"Day!CC23","v":0},{"$f":"Day!CD23","v":0},{"$f":"Day!CE23","v":0},{"$f":"Day!CF23","v":0},{"$f":"Day!CG23","v":0},{"$f":"Day!CH23","v":0},{"$f":"Day!CI23","v":0},{"$f":"Day!CJ23","v":0},{"$f":"Day!CK23","v":0},{"$f":"Day!CL23","v":0},{"$f":"Day!CM23","v":0},null,0]
["Revenue For Non-DDS Participants",0,{"$f":"Day!CB24","v":0},{"$f":"Day!CC24","v":0},{"$f":"Day!CD24","v":0},{"$f":"Day!CE24","v":0},{"$f":"Day!CF24","v":0},{"$f":"Day!CG24","v":0},{"$f":"Day!CH24","v":0},{"$f":"Day!CI24","v":0},{"$f":"Day!CJ24","v":0},{"$f":"Day!CK24","v":0},{"$f":"Day!CL24","v":0},{"$f":"Day!CM24","v":0},null,{"$f":"C24+G24+K24","v":0},{"$f":"D24+H24+L24","v":0},{"$f":"E24+I24+M24","v":0},{"$f":"F24+J24+N24","v":0}]
["Days Open Per Year",0,{"$f":"Day!CB25","v":0},{"$f":"Day!CC25","v":0},{"$f":"Day!CD25","v":0},{"$f":"Day!CE25","v":0},{"$f":"Day!CF25","v":0},{"$f":"Day!CG25","v":0},{"$f":"Day!CH25","v":0},{"$f":"Day!CI25","v":0},{"$f":"Day!CJ25","v":0},{"$f":"Day!CK25","v":0},{"$f":"Day!CL25","v":0},{"$f":"Day!CM25","v":0},null,0,0,0,0]
["Total number of Contract Service Authorizations (CSA)",{"$f":"SUM(C26:N26)","v":0},{"$f":"Day!CB26","v":0},{"$f":"Day!CC26","v":0},{"$f":"Day!CD26","v":0},{"$f":"Day!CE26","v":0},{"$f":"Day!CF26","v":0},{"$f":"Day!CG26","v":0},{"$f":"Day!CH26","v":0},{"$f":"Day!CI26","v":0},{"$f":"Day!CJ26","v":0},{"$f":"Day!CK26","v":0},{"$f":"Day!CL26","v":0},{"$f":"Day!CM26","v":0},null,{"$f":"C26+G26+K26","v":0},{"$f":"D26+H26+L26","v":0},{"$f":"E26+I26+M26","v":0},{"$f":"F26+J26+N26","v":0}]
["Total number of Vendor Service Authorizations (VSA)",0,{"$f":"Day!CB27","v":0},{"$f":"Day!CC27","v":0},{"$f":"Day!CD27","v":0},{"$f":"Day!CE27","v":0},{"$f":"Day!CF27","v":0},{"$f":"Day!CG27","v":0},{"$f":"Day!CH27","v":0},{"$f":"Day!CI27","v":0},{"$f":"Day!CJ27","v":0},{"$f":"Day!CK27","v":0},{"$f":"Day!CL27","v":0},{"$f":"Day!CM27","v":0},null,0,0,0,0]
["Total number of Non-DDS Funded Individuals",{"$f":"SUM(C28:N28)","v":0},{"$f":"Day!CB28","v":0},{"$f":"Day!CC28","v":0},{"$f":"Day!CD28","v":0},{"$f":"Day!CE28","v":0},{"$f":"Day!CF28","v":0},{"$f":"Day!CG28","v":0},{"$f":"Day!CH28","v":0},{"$f":"Day!CI28","v":0},{"$f":"Day!CJ28","v":0},{"$f":"Day!CK28","v":0},{"$f":"Day!CL28","v":0},{"$f":"Day!CM28","v":0},null,{"$f":"C28+G28+K28","v":0},{"$f":"D28+H28+L28","v":0},{"$f":"E28+I28+M28","v":0},{"$f":"F28+J28+N28","v":0}]
[]
[]
["Total Annual Cost of Contract Service Authorizations",0,{"$f":"Day!CB29","v":0},{"$f":"Day!CC29","v":0},{"$f":"Day!CD29","v":0},{"$f":"Day!CE29","v":0},{"$f":"Day!CF29","v":0},{"$f":"Day!CG29","v":0},{"$f":"Day!CH29","v":0},{"$f":"Day!CI29","v":0},{"$f":"Day!CJ29","v":0},{"$f":"Day!CK29","v":0},{"$f":"Day!CL29","v":0},{"$f":"Day!CM29","v":0},null,{"$f":"+C31+G31+K31","v":0},{"$f":"D31+H31+L31","v":0},{"$f":"E31+I31+M31","v":0},{"$f":"F31+J31+N31","v":0}]
["Total Cost for Region",null,null,null,null,{"$f":"+C31+D31+E31+F31","v":0},null,null,null,{"$f":"+G31+H31+I31+J31","v":0},null,null,null,{"$f":"+K31+L31+M31+N31","v":0}]

{"sheet":"Sum","index":9,"n_rows":36,"n_cols":8,"rows_kept":36,"cut":false,"hidden":false,"merged":[]}
["Summary Schedule"]
[]
["Agency Name",{"$f":"Demographics!C5","v":0},null,null,null,"Provider #",{"$f":"Demographics!C6","v":0}]
[]
["Contact",{"$f":"Demographics!C8","v":0},null,null,null,null,{"$f":"Demographics!C9","v":0}]
[]
["Primary Region",{"$f":"Demographics!C7","v":0},"TOTAL","TOTAL","TOTAL","TOTAL","TOTAL","TOTAL"]
["Type",null,"CLA","CRS","IHS","CTH","Day","Other"]
[]
[]
[null,"Total"]
["Direct Support FTEs",{"$f":"SUM(C12:H12)","v":0},{"$f":"'Res Sum'!P10","v":0},{"$f":"'Res Sum'!Q10","v":0},{"$f":"'Res Sum'!S10","v":0},{"$f":"'Res Sum'!T10","v":0},{"$f":"'Day Sum'!B11","v":0},{"$f":"Other!$B11","v":0}]
["Salaries",{"$f":"SUM(C13:H13)","v":0},{"$f":"'Res Sum'!P11","v":0},{"$f":"'Res Sum'!Q11","v":0},{"$f":"'Res Sum'!S11","v":0},{"$f":"'Res Sum'!T11","v":0},{"$f":"'Day Sum'!B12","v":0},{"$f":"Other!$B12","v":0}]
["Employee Benefits",0,{"$f":"'Res Sum'!P12","v":0},{"$f":"'Res Sum'!Q12","v":0},{"$f":"'Res Sum'!S12","v":0},{"$f":"'Res Sum'!T12","v":0},{"$f":"'Day Sum'!B13","v":0},{"$f":"Other!$B13","v":0}]
["Nonsalary",0,{"$f":"'Res Sum'!P13","v":0},{"$f":"'Res Sum'!Q13","v":0},{"$f":"'Res Sum'!S13","v":0},{"$f":"'Res Sum'!T13","v":0},{"$f":"'Day Sum'!B14","v":0},{"$f":"Other!$B14","v":0}]
["Admin&General",{"$f":"SUM(C16:H16)","v":0},{"$f":"'Res Sum'!P14","v":0},{"$f":"'Res Sum'!Q14","v":0},{"$f":"'Res Sum'!S14","v":0},{"$f":"'Res Sum'!T14","v":0},{"$f":"'Day Sum'!B15","v":0},{"$f":"Other!$B15","v":0}]
["Subtotal Expenses",{"$f":"SUM(C17:H17)","v":0},{"$f":"'Res Sum'!P15","v":0},{"$f":"'Res Sum'!Q15","v":0},{"$f":"'Res Sum'!S15","v":0},{"$f":"'Res Sum'!T15","v":0},{"$f":"'Day Sum'!B16","v":0},{"$f":"Other!$B16","v":0}]
[]
["Non-Reimburseable Costs",0,{"$f":"+'Res Sum'!P17","v":0},{"$f":"'Res Sum'!Q17","v":0},{"$f":"'Res Sum'!S17","v":0},{"$f":"'Res Sum'!T17","v":0},{"$f":"'Day Sum'!B18","v":0},{"$f":"Other!$B18","v":0}]
["Program Total",{"$f":"SUM(C20:H20)","v":0},{"$f":"'Res Sum'!P18","v":0},{"$f":"'Res Sum'!Q18","v":0},{"$f":"'Res Sum'!S18","v":0},{"$f":"'Res Sum'!T18","v":0},{"$f":"'Day Sum'!B19","v":0},{"$f":"Other!$B19","v":0}]
["Other Revenue Towards DDS Purchased Openeings (Non Annualiized)",{"$f":"SUM(C21:H21)","v":0},{"$f":"+'Res Sum'!P19","v":0},{"$f":"'Res Sum'!Q19","v":0},{"$f":"'Res Sum'!S19","v":0},{"$f":"'Res Sum'!T19","v":0},{"$f":"'Day Sum'!B20","v":0},{"$f":"Other!$B20","v":0}]
["Sales Revenue",{"$f":"SUM(C22:H22)","v":0},null,null,null,null,{"$f":"'Day Sum'!B21","v":0}]
["Total Cost",{"$f":"SUM(C23:H23)","v":0},{"$f":"'Res Sum'!P21","v":0},{"$f":"'Res Sum'!Q21","v":0},{"$f":"'Res Sum'!S21","v":0},{"$f":"'Res Sum'!T21","v":0},{"$f":"'Day Sum'!B22","v":0},{"$f":"Other!$B22","v":0}]
["Vendor Service Authroizations Revenue",0,{"$f":"+'Res Sum'!P22","v":0},{"$f":"+'Res Sum'!Q22","v":0},{"$f":"'Res Sum'!S22","v":0},{"$f":"'Res Sum'!T22","v":0},{"$f":"'Day Sum'!B23","v":0}]
["Revenue For Non-DDS Participants. Including revenue for Respite Participants.",0,{"$f":"+'Res Sum'!P23","v":0},{"$f":"+'Res Sum'!Q23","v":0},{"$f":"'Res Sum'!S23","v":0},{"$f":"'Res Sum'!T23","v":0},{"$f":"'Day Sum'!B24","v":0},{"$f":"Other!$B20","v":0}]
["Total Number of Contract Service Authorizations (CSA)",0,{"$f":"+'Res Sum'!P25","v":0},{"$f":"+'Res Sum'!Q25","v":0},{"$f":"'Res Sum'!S25","v":0},{"$f":"'Res Sum'!T25","v":0},{"$f":"'Day Sum'!B26","v":0}]
["Total Number of Vendor Service Authorizations (VSA)",{"$f":"SUM(C27:H27)","v":0},{"$f":"+'Res Sum'!P26","v":0},{"$f":"+'Res Sum'!Q26","v":0},{"$f":"'Res Sum'!S26","v":0},{"$f":"'Res Sum'!T26","v":0},{"$f":"'Day Sum'!B27","v":0},{"$f":"Other!$B27","v":0}]
["Total Number of Non-DDS Funded Individuals",0,{"$f":"'Res Sum'!P27","v":0},{"$f":"'Res Sum'!Q27","v":0},{"$f":"'Res Sum'!S27","v":0},{"$f":"'Res Sum'!T27","v":0},{"$f":"'Day Sum'!B28","v":0},{"$f":"Other!$B28","v":0}]
["Total Potential Days for All Openings",0,{"$f":"'Res Sum'!P28","v":0},{"$f":"'Res Sum'!Q28","v":0},{"$f":"'Res Sum'!S28","v":0},{"$f":"'Res Sum'!T28","v":0},{"$f":"'Day Sum'!B29","v":0},{"$f":"Other!$B29","v":0}]
["Total Potential Days for CSAs",0,{"$f":"'Res Sum'!P29","v":0},{"$f":"'Res Sum'!Q29","v":0},{"$f":"'Res Sum'!S29","v":0},{"$f":"'Res Sum'!T29","v":0},{"$f":"'Day Sum'!B30","v":0}]
["Total Annual Cost of CSAs",0,{"$f":"'Res Sum'!P30","v":0},{"$f":"'Res Sum'!Q30","v":0},{"$f":"'Res Sum'!S30","v":0},{"$f":"'Res Sum'!T30","v":0},{"$f":"+'Day Sum'!B31","v":0}]
[]
["Children Room and Board",0,{"$f":"'Res Sum'!P32","v":0}]
["Start Up (New CLAs)",0,{"$f":"'Res Sum'!P33","v":0}]
["Cash Advance (New CLAs)",0,{"$f":"'Res Sum'!P34","v":0}]
["Total ",0,{"$f":"C31+C33+C34+C35","v":0},{"$f":"D31","v":0},{"$f":"E31","v":0},{"$f":"F31","v":0},{"$f":"G31","v":0},{"$f":"H31","v":0}]

{"sheet":"Info","index":10,"n_rows":30,"n_cols":1,"rows_kept":30,"cut":false,"hidden":false,"merged":[]}
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
["General"]
[]
[]
[]
[]
[]
["Data Entry"]
[]
[]
[]
[]
[]
[]
[]
[]
[]
["Common"]
["Errors"]

{"sheet":"Module1","index":11,"n_rows":0,"n_cols":0,"rows_kept":0,"cut":false,"hidden":true,"merged":[]}

{"sheet":"Module2","index":12,"n_rows":0,"n_cols":0,"rows_kept":0,"cut":false,"hidden":true,"merged":[]}

{"sheet":"Module3","index":13,"n_rows":0,"n_cols":0,"rows_kept":0,"cut":false,"hidden":true,"merged":[]}

{"sheet":"Module4","index":14,"n_rows":0,"n_cols":0,"rows_kept":0,"cut":false,"hidden":true,"merged":[]}

{"sheet":"Module5","index":15,"n_rows":0,"n_cols":0,"rows_kept":0,"cut":false,"hidden":true,"merged":[]}

{"sheet":"Module6","index":16,"n_rows":0,"n_cols":0,"rows_kept":0,"cut":false,"hidden":true,"merged":[]}

{"sheet":"Module7","index":17,"n_rows":0,"n_cols":0,"rows_kept":0,"cut":false,"hidden":true,"merged":[]}

{"sheet":"Module9","index":18,"n_rows":0,"n_cols":0,"rows_kept":0,"cut":false,"hidden":true,"merged":[]}

{"sheet":"Module8","index":19,"n_rows":0,"n_cols":0,"rows_kept":0,"cut":false,"hidden":true,"merged":[]}