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[null,null,null,null,null,null,null,null,"2015 OPERATIONAL PLAN - ver 6_3_13"]
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["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$9=\"CCH\"),($C19:$CD19)))","v":0},{"$f":"SUM(IF(($C$6:$CD$6=\"NR\")*($C$9:$CD$9=\"BEH\"),($C19:$CD19)))","v":0},{"$f":"SUM(IF(($C$6:$CD$6=\"NR\")*($C$9:$CD$9=\"HLTHCR\"),($C19:$CD19)))","v":0},{"$f":"SUM(IF(($C$6:$CD$6=\"NR\")*($C$9:$CD$9=\"ADLT CMP\"),($C19:$CD19)))","v":0},{"$f":"SUM(IF(($C$6:$CD$6=\"NR\")*($C$9:$CD$9=\"PERS SUPP\"),($C19:$CD19)))","v":0},{"$f":"SUM(IF(($C$6:$CD$6=\"NR\")*($C$9:$CD$9=\"PARENT SUPP\"),($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$9=\"CCH\"),($C19:$CD19)))","v":0},{"$f":"SUM(IF(($C$6:$CD$6=\"SR\")*($C$9:$CD$9=\"BEH\"),($C19:$CD19)))","v":0},{"$f":"SUM(IF(($C$6:$CD$6=\"SR\")*($C$9:$CD$9=\"HLTHCR\"),($C19:$CD19)))","v":0},{"$f":"SUM(IF(($C$6:$CD$6=\"SR\")*($C$9:$CD$9=\"ADLT CMP\"),($C19:$CD19)))","v":0},{"$f":"SUM(IF(($C$6:$CD$6=\"SR\")*($C$9:$CD$9=\"PERS SUPP\"),($C19:$CD19)))","v":0},{"$f":"SUM(IF(($C$6:$CD$6=\"SR\")*($C$9:$CD$9=\"PARENT SUPP\"),($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$9=\"CCH\"),($C19:$CD19)))","v":0},{"$f":"SUM(IF(($C$6:$CD$6=\"WR\")*($C$9:$CD$9=\"BEH\"),($C19:$CD19)))","v":0},{"$f":"SUM(IF(($C$6:$CD$6=\"WR\")*($C$9:$CD$9=\"HLTHCR\"),($C19:$CD19)))","v":0},{"$f":"SUM(IF(($C$6:$CD$6=\"WR\")*($C$9:$CD$9=\"ADLT CMP\"),($C19:$CD19)))","v":0},{"$f":"SUM(IF(($C$6:$CD$6=\"WR\")*($C$9:$CD$9=\"PERS SUPP\"),($C19:$CD19)))","v":0},{"$f":"SUM(IF(($C$6:$CD$6=\"WR\")*($C$9:$CD$9=\"PARENT SUPP\"),($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$9=\"CCH\"),($C20:$CD20)))","v":0},{"$f":"SUM(IF(($C$6:$CD$6=\"NR\")*($C$9:$CD$9=\"BEH\"),($C20:$CD20)))","v":0},{"$f":"SUM(IF(($C$6:$CD$6=\"NR\")*($C$9:$CD$9=\"HLTHCR\"),($C20:$CD20)))","v":0},{"$f":"SUM(IF(($C$6:$CD$6=\"NR\")*($C$9:$CD$9=\"ADLT CMP\"),($C20:$CD20)))","v":0},{"$f":"SUM(IF(($C$6:$CD$6=\"NR\")*($C$9:$CD$9=\"PERS SUPP\"),($C20:$CD20)))","v":0},{"$f":"SUM(IF(($C$6:$CD$6=\"NR\")*($C$9:$CD$9=\"PARENT SUPP\"),($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$9=\"CCH\"),($C20:$CD20)))","v":0},{"$f":"SUM(IF(($C$6:$CD$6=\"SR\")*($C$9:$CD$9=\"BEH\"),($C20:$CD20)))","v":0},{"$f":"SUM(IF(($C$6:$CD$6=\"SR\")*($C$9:$CD$9=\"HLTHCR\"),($C20:$CD20)))","v":0},{"$f":"SUM(IF(($C$6:$CD$6=\"SR\")*($C$9:$CD$9=\"ADLT CMP\"),($C20:$CD20)))","v":0},{"$f":"SUM(IF(($C$6:$CD$6=\"SR\")*($C$9:$CD$9=\"PERS SUPP\"),($C20:$CD20)))","v":0},{"$f":"SUM(IF(($C$6:$CD$6=\"SR\")*($C$9:$CD$9=\"PARENT SUPP\"),($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$9=\"CCH\"),($C20:$CD20)))","v":0},{"$f":"SUM(IF(($C$6:$CD$6=\"WR\")*($C$9:$CD$9=\"BEH\"),($C20:$CD20)))","v":0},{"$f":"SUM(IF(($C$6:$CD$6=\"WR\")*($C$9:$CD$9=\"HLTHCR\"),($C20:$CD20)))","v":0},{"$f":"SUM(IF(($C$6:$CD$6=\"WR\")*($C$9:$CD$9=\"ADLT CMP\"),($C20:$CD20)))","v":0},{"$f":"SUM(IF(($C$6:$CD$6=\"WR\")*($C$9:$CD$9=\"PERS SUPP\"),($C20:$CD20)))","v":0},{"$f":"SUM(IF(($C$6:$CD$6=\"WR\")*($C$9:$CD$9=\"PARENT SUPP\"),($C20:$CD20)))","v":0}]
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["Total Program Cost",{"$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$9=\"CCH\"),($C22:$CD22)))","v":0},{"$f":"SUM(IF(($C$6:$CD$6=\"NR\")*($C$9:$CD$9=\"BEH\"),($C22:$CD22)))","v":0},{"$f":"SUM(IF(($C$6:$CD$6=\"NR\")*($C$9:$CD$9=\"HLTHCR\"),($C22:$CD22)))","v":0},{"$f":"SUM(IF(($C$6:$CD$6=\"NR\")*($C$9:$CD$9=\"ADLT CMP\"),($C22:$CD22)))","v":0},{"$f":"SUM(IF(($C$6:$CD$6=\"NR\")*($C$9:$CD$9=\"PERS SUPP\"),($C22:$CD22)))","v":0},{"$f":"SUM(IF(($C$6:$CD$6=\"NR\")*($C$9:$CD$9=\"PARENT SUPP\"),($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$9=\"CCH\"),($C22:$CD22)))","v":0},{"$f":"SUM(IF(($C$6:$CD$6=\"SR\")*($C$9:$CD$9=\"BEH\"),($C22:$CD22)))","v":0},{"$f":"SUM(IF(($C$6:$CD$6=\"SR\")*($C$9:$CD$9=\"HLTHCR\"),($C22:$CD22)))","v":0},{"$f":"SUM(IF(($C$6:$CD$6=\"SR\")*($C$9:$CD$9=\"ADLT CMP\"),($C22:$CD22)))","v":0},{"$f":"SUM(IF(($C$6:$CD$6=\"SR\")*($C$9:$CD$9=\"PERS SUPP\"),($C22:$CD22)))","v":0},{"$f":"SUM(IF(($C$6:$CD$6=\"SR\")*($C$9:$CD$9=\"PARENT SUPP\"),($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$9=\"CCH\"),($C22:$CD22)))","v":0},{"$f":"SUM(IF(($C$6:$CD$6=\"WR\")*($C$9:$CD$9=\"BEH\"),($C22:$CD22)))","v":0},{"$f":"SUM(IF(($C$6:$CD$6=\"WR\")*($C$9:$CD$9=\"HLTHCR\"),($C22:$CD22)))","v":0},{"$f":"SUM(IF(($C$6:$CD$6=\"WR\")*($C$9:$CD$9=\"ADLT CMP\"),($C22:$CD22)))","v":0},{"$f":"SUM(IF(($C$6:$CD$6=\"WR\")*($C$9:$CD$9=\"PERS SUPP\"),($C22:$CD22)))","v":0},{"$f":"SUM(IF(($C$6:$CD$6=\"WR\")*($C$9:$CD$9=\"PARENT SUPP\"),($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,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,{"$f":"SUM(IF(($C$6:$CD$6=\"NR\")*($C$9:$CD$9=\"CLA\"),($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$9=\"CCH\"),($C23:$CD23)))","v":0},{"$f":"SUM(IF(($C$6:$CD$6=\"NR\")*($C$9:$CD$9=\"BEH\"),($C23:$CD23)))","v":0},{"$f":"SUM(IF(($C$6:$CD$6=\"NR\")*($C$9:$CD$9=\"HLTHCR\"),($C23:$CD23)))","v":0},{"$f":"SUM(IF(($C$6:$CD$6=\"NR\")*($C$9:$CD$9=\"ADLT CMP\"),($C23:$CD23)))","v":0},{"$f":"SUM(IF(($C$6:$CD$6=\"NR\")*($C$9:$CD$9=\"PERS SUPP\"),($C23:$CD23)))","v":0},{"$f":"SUM(IF(($C$6:$CD$6=\"NR\")*($C$9:$CD$9=\"PARENT SUPP\"),($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$9=\"CCH\"),($C23:$CD23)))","v":0},{"$f":"SUM(IF(($C$6:$CD$6=\"SR\")*($C$9:$CD$9=\"BEH\"),($C23:$CD23)))","v":0},{"$f":"SUM(IF(($C$6:$CD$6=\"SR\")*($C$9:$CD$9=\"HLTHCR\"),($C23:$CD23)))","v":0},{"$f":"SUM(IF(($C$6:$CD$6=\"SR\")*($C$9:$CD$9=\"ADLT CMP\"),($C23:$CD23)))","v":0},{"$f":"SUM(IF(($C$6:$CD$6=\"SR\")*($C$9:$CD$9=\"PERS SUPP\"),($C23:$CD23)))","v":0},{"$f":"SUM(IF(($C$6:$CD$6=\"SR\")*($C$9:$CD$9=\"PARENT SUPP\"),($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$9=\"CCH\"),($C23:$CD23)))","v":0},{"$f":"SUM(IF(($C$6:$CD$6=\"WR\")*($C$9:$CD$9=\"BEH\"),($C23:$CD23)))","v":0},{"$f":"SUM(IF(($C$6:$CD$6=\"WR\")*($C$9:$CD$9=\"HLTHCR\"),($C23:$CD23)))","v":0},{"$f":"SUM(IF(($C$6:$CD$6=\"WR\")*($C$9:$CD$9=\"ADLT CMP\"),($C23:$CD23)))","v":0},{"$f":"SUM(IF(($C$6:$CD$6=\"WR\")*($C$9:$CD$9=\"PERS SUPP\"),($C23:$CD23)))","v":0},{"$f":"SUM(IF(($C$6:$CD$6=\"WR\")*($C$9:$CD$9=\"PARENT SUPP\"),($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,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,{"$f":"SUM(IF(($C$6:$CD$6=\"NR\")*($C$9:$CD$9=\"CLA\"),($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$9=\"CCH\"),($C24:$CD24)))","v":0},{"$f":"SUM(IF(($C$6:$CD$6=\"NR\")*($C$9:$CD$9=\"BEH\"),($C24:$CD24)))","v":0},{"$f":"SUM(IF(($C$6:$CD$6=\"NR\")*($C$9:$CD$9=\"HLTHCR\"),($C24:$CD24)))","v":0},{"$f":"SUM(IF(($C$6:$CD$6=\"NR\")*($C$9:$CD$9=\"ADLT CMP\"),($C24:$CD24)))","v":0},{"$f":"SUM(IF(($C$6:$CD$6=\"NR\")*($C$9:$CD$9=\"PERS SUPP\"),($C24:$CD24)))","v":0},{"$f":"SUM(IF(($C$6:$CD$6=\"NR\")*($C$9:$CD$9=\"PARENT SUPP\"),($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$9=\"CCH\"),($C24:$CD24)))","v":0},{"$f":"SUM(IF(($C$6:$CD$6=\"SR\")*($C$9:$CD$9=\"BEH\"),($C24:$CD24)))","v":0},{"$f":"SUM(IF(($C$6:$CD$6=\"SR\")*($C$9:$CD$9=\"HLTHCR\"),($C24:$CD24)))","v":0},{"$f":"SUM(IF(($C$6:$CD$6=\"SR\")*($C$9:$CD$9=\"ADLT CMP\"),($C24:$CD24)))","v":0},{"$f":"SUM(IF(($C$6:$CD$6=\"SR\")*($C$9:$CD$9=\"PERS SUPP\"),($C24:$CD24)))","v":0},{"$f":"SUM(IF(($C$6:$CD$6=\"SR\")*($C$9:$CD$9=\"PARENT SUPP\"),($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$9=\"CCH\"),($C24:$CD24)))","v":0},{"$f":"SUM(IF(($C$6:$CD$6=\"WR\")*($C$9:$CD$9=\"BEH\"),($C24:$CD24)))","v":0},{"$f":"SUM(IF(($C$6:$CD$6=\"WR\")*($C$9:$CD$9=\"HLTHCR\"),($C24:$CD24)))","v":0},{"$f":"SUM(IF(($C$6:$CD$6=\"WR\")*($C$9:$CD$9=\"ADLT CMP\"),($C24:$CD24)))","v":0},{"$f":"SUM(IF(($C$6:$CD$6=\"WR\")*($C$9:$CD$9=\"PERS SUPP\"),($C24:$CD24)))","v":0},{"$f":"SUM(IF(($C$6:$CD$6=\"WR\")*($C$9:$CD$9=\"PARENT SUPP\"),($C24:$CD24)))","v":0}]
["Days Open Per Year",{"$f":"SUM(C25:CD25)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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,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$9=\"CCH\"),($C25:$CD25)))","v":0},{"$f":"SUM(IF(($C$6:$CD$6=\"NR\")*($C$9:$CD$9=\"BEH\"),($C25:$CD25)))","v":0},{"$f":"SUM(IF(($C$6:$CD$6=\"NR\")*($C$9:$CD$9=\"HLTHCR\"),($C25:$CD25)))","v":0},{"$f":"SUM(IF(($C$6:$CD$6=\"NR\")*($C$9:$CD$9=\"ADLT CMP\"),($C25:$CD25)))","v":0},{"$f":"SUM(IF(($C$6:$CD$6=\"NR\")*($C$9:$CD$9=\"PERS SUPP\"),($C25:$CD25)))","v":0},{"$f":"SUM(IF(($C$6:$CD$6=\"NR\")*($C$9:$CD$9=\"PARENT SUPP\"),($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$9=\"CCH\"),($C25:$CD25)))","v":0},{"$f":"SUM(IF(($C$6:$CD$6=\"SR\")*($C$9:$CD$9=\"BEH\"),($C25:$CD25)))","v":0},{"$f":"SUM(IF(($C$6:$CD$6=\"SR\")*($C$9:$CD$9=\"HLTHCR\"),($C25:$CD25)))","v":0},{"$f":"SUM(IF(($C$6:$CD$6=\"SR\")*($C$9:$CD$9=\"ADLT CMP\"),($C25:$CD25)))","v":0},{"$f":"SUM(IF(($C$6:$CD$6=\"SR\")*($C$9:$CD$9=\"PERS SUPP\"),($C25:$CD25)))","v":0},{"$f":"SUM(IF(($C$6:$CD$6=\"SR\")*($C$9:$CD$9=\"PARENT SUPP\"),($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$9=\"CCH\"),($C25:$CD25)))","v":0},{"$f":"SUM(IF(($C$6:$CD$6=\"WR\")*($C$9:$CD$9=\"BEH\"),($C25:$CD25)))","v":0},{"$f":"SUM(IF(($C$6:$CD$6=\"WR\")*($C$9:$CD$9=\"HLTHCR\"),($C25:$CD25)))","v":0},{"$f":"SUM(IF(($C$6:$CD$6=\"WR\")*($C$9:$CD$9=\"ADLT CMP\"),($C25:$CD25)))","v":0},{"$f":"SUM(IF(($C$6:$CD$6=\"WR\")*($C$9:$CD$9=\"PERS SUPP\"),($C25:$CD25)))","v":0},{"$f":"SUM(IF(($C$6:$CD$6=\"WR\")*($C$9:$CD$9=\"PARENT SUPP\"),($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,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,{"$f":"SUM(IF(($C$6:$CD$6=\"NR\")*($C$9:$CD$9=\"CLA\"),($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$9=\"CCH\"),($C26:$CD26)))","v":0},{"$f":"SUM(IF(($C$6:$CD$6=\"NR\")*($C$9:$CD$9=\"BEH\"),($C26:$CD26)))","v":0},{"$f":"SUM(IF(($C$6:$CD$6=\"NR\")*($C$9:$CD$9=\"HLTHCR\"),($C26:$CD26)))","v":0},{"$f":"SUM(IF(($C$6:$CD$6=\"NR\")*($C$9:$CD$9=\"ADLT CMP\"),($C26:$CD26)))","v":0},{"$f":"SUM(IF(($C$6:$CD$6=\"NR\")*($C$9:$CD$9=\"PERS SUPP\"),($C26:$CD26)))","v":0},{"$f":"SUM(IF(($C$6:$CD$6=\"NR\")*($C$9:$CD$9=\"PARENT SUPP\"),($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$9=\"CCH\"),($C26:$CD26)))","v":0},{"$f":"SUM(IF(($C$6:$CD$6=\"SR\")*($C$9:$CD$9=\"BEH\"),($C26:$CD26)))","v":0},{"$f":"SUM(IF(($C$6:$CD$6=\"SR\")*($C$9:$CD$9=\"HLTHCR\"),($C26:$CD26)))","v":0},{"$f":"SUM(IF(($C$6:$CD$6=\"SR\")*($C$9:$CD$9=\"ADLT CMP\"),($C26:$CD26)))","v":0},{"$f":"SUM(IF(($C$6:$CD$6=\"SR\")*($C$9:$CD$9=\"PERS SUPP\"),($C26:$CD26)))","v":0},{"$f":"SUM(IF(($C$6:$CD$6=\"SR\")*($C$9:$CD$9=\"PARENT SUPP\"),($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$9=\"CCH\"),($C26:$CD26)))","v":0},{"$f":"SUM(IF(($C$6:$CD$6=\"WR\")*($C$9:$CD$9=\"BEH\"),($C26:$CD26)))","v":0},{"$f":"SUM(IF(($C$6:$CD$6=\"WR\")*($C$9:$CD$9=\"HLTHCR\"),($C26:$CD26)))","v":0},{"$f":"SUM(IF(($C$6:$CD$6=\"WR\")*($C$9:$CD$9=\"ADLT CMP\"),($C26:$CD26)))","v":0},{"$f":"SUM(IF(($C$6:$CD$6=\"WR\")*($C$9:$CD$9=\"PERS SUPP\"),($C26:$CD26)))","v":0},{"$f":"SUM(IF(($C$6:$CD$6=\"WR\")*($C$9:$CD$9=\"PARENT SUPP\"),($C26:$CD26)))","v":0}]
["Total Number of Vendor Service Authorizations (VSA)",0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,{"$f":"SUM(IF(($C$6:$CD$6=\"NR\")*($C$9:$CD$9=\"CLA\"),($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$9=\"CCH\"),($C27:$CD27)))","v":0},{"$f":"SUM(IF(($C$6:$CD$6=\"NR\")*($C$9:$CD$9=\"BEH\"),($C27:$CD27)))","v":0},{"$f":"SUM(IF(($C$6:$CD$6=\"NR\")*($C$9:$CD$9=\"HLTHCR\"),($C27:$CD27)))","v":0},{"$f":"SUM(IF(($C$6:$CD$6=\"NR\")*($C$9:$CD$9=\"ADLT CMP\"),($C27:$CD27)))","v":0},{"$f":"SUM(IF(($C$6:$CD$6=\"NR\")*($C$9:$CD$9=\"PERS SUPP\"),($C27:$CD27)))","v":0},{"$f":"SUM(IF(($C$6:$CD$6=\"NR\")*($C$9:$CD$9=\"PARENT SUPP\"),($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$9=\"CCH\"),($C27:$CD27)))","v":0},{"$f":"SUM(IF(($C$6:$CD$6=\"SR\")*($C$9:$CD$9=\"BEH\"),($C27:$CD27)))","v":0},{"$f":"SUM(IF(($C$6:$CD$6=\"SR\")*($C$9:$CD$9=\"HLTHCR\"),($C27:$CD27)))","v":0},{"$f":"SUM(IF(($C$6:$CD$6=\"SR\")*($C$9:$CD$9=\"ADLT CMP\"),($C27:$CD27)))","v":0},{"$f":"SUM(IF(($C$6:$CD$6=\"SR\")*($C$9:$CD$9=\"PERS SUPP\"),($C27:$CD27)))","v":0},{"$f":"SUM(IF(($C$6:$CD$6=\"SR\")*($C$9:$CD$9=\"PARENT SUPP\"),($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$9=\"CCH\"),($C27:$CD27)))","v":0},{"$f":"SUM(IF(($C$6:$CD$6=\"WR\")*($C$9:$CD$9=\"BEH\"),($C27:$CD27)))","v":0},{"$f":"SUM(IF(($C$6:$CD$6=\"WR\")*($C$9:$CD$9=\"HLTHCR\"),($C27:$CD27)))","v":0},{"$f":"SUM(IF(($C$6:$CD$6=\"WR\")*($C$9:$CD$9=\"ADLT CMP\"),($C27:$CD27)))","v":0},{"$f":"SUM(IF(($C$6:$CD$6=\"WR\")*($C$9:$CD$9=\"PERS SUPP\"),($C27:$CD27)))","v":0},{"$f":"SUM(IF(($C$6:$CD$6=\"WR\")*($C$9:$CD$9=\"PARENT SUPP\"),($C27:$CD27)))","v":0}]
["Total Number of Non-DDS Funded Individuals",0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,{"$f":"SUM(IF(($C$6:$CD$6=\"NR\")*($C$9:$CD$9=\"CLA\"),($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$9=\"CCH\"),($C28:$CD28)))","v":0},{"$f":"SUM(IF(($C$6:$CD$6=\"NR\")*($C$9:$CD$9=\"BEH\"),($C28:$CD28)))","v":0},{"$f":"SUM(IF(($C$6:$CD$6=\"NR\")*($C$9:$CD$9=\"HLTHCR\"),($C28:$CD28)))","v":0},{"$f":"SUM(IF(($C$6:$CD$6=\"NR\")*($C$9:$CD$9=\"ADLT CMP\"),($C28:$CD28)))","v":0},{"$f":"SUM(IF(($C$6:$CD$6=\"NR\")*($C$9:$CD$9=\"PERS SUPP\"),($C28:$CD28)))","v":0},{"$f":"SUM(IF(($C$6:$CD$6=\"NR\")*($C$9:$CD$9=\"PARENT SUPP\"),($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$9=\"CCH\"),($C28:$CD28)))","v":0},{"$f":"SUM(IF(($C$6:$CD$6=\"SR\")*($C$9:$CD$9=\"BEH\"),($C28:$CD28)))","v":0},{"$f":"SUM(IF(($C$6:$CD$6=\"SR\")*($C$9:$CD$9=\"HLTHCR\"),($C28:$CD28)))","v":0},{"$f":"SUM(IF(($C$6:$CD$6=\"SR\")*($C$9:$CD$9=\"ADLT CMP\"),($C28:$CD28)))","v":0},{"$f":"SUM(IF(($C$6:$CD$6=\"SR\")*($C$9:$CD$9=\"PERS SUPP\"),($C28:$CD28)))","v":0},{"$f":"SUM(IF(($C$6:$CD$6=\"SR\")*($C$9:$CD$9=\"PARENT SUPP\"),($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$9=\"CCH\"),($C28:$CD28)))","v":0},{"$f":"SUM(IF(($C$6:$CD$6=\"WR\")*($C$9:$CD$9=\"BEH\"),($C28:$CD28)))","v":0},{"$f":"SUM(IF(($C$6:$CD$6=\"WR\")*($C$9:$CD$9=\"HLTHCR\"),($C28:$CD28)))","v":0},{"$f":"SUM(IF(($C$6:$CD$6=\"WR\")*($C$9:$CD$9=\"ADLT CMP\"),($C28:$CD28)))","v":0},{"$f":"SUM(IF(($C$6:$CD$6=\"WR\")*($C$9:$CD$9=\"PERS SUPP\"),($C28:$CD28)))","v":0},{"$f":"SUM(IF(($C$6:$CD$6=\"WR\")*($C$9:$CD$9=\"PARENT SUPP\"),($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$9=\"CCH\"),($C29:$CD29)))","v":0},{"$f":"SUM(IF(($C$6:$CD$6=\"NR\")*($C$9:$CD$9=\"BEH\"),($C29:$CD29)))","v":0},{"$f":"SUM(IF(($C$6:$CD$6=\"NR\")*($C$9:$CD$9=\"HLTHCR\"),($C29:$CD29)))","v":0},{"$f":"SUM(IF(($C$6:$CD$6=\"NR\")*($C$9:$CD$9=\"ADLT CMP\"),($C29:$CD29)))","v":0},{"$f":"SUM(IF(($C$6:$CD$6=\"NR\")*($C$9:$CD$9=\"PERS SUPP\"),($C29:$CD29)))","v":0},{"$f":"SUM(IF(($C$6:$CD$6=\"NR\")*($C$9:$CD$9=\"PARENT SUPP\"),($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$9=\"CCH\"),($C29:$CD29)))","v":0},{"$f":"SUM(IF(($C$6:$CD$6=\"SR\")*($C$9:$CD$9=\"BEH\"),($C29:$CD29)))","v":0},{"$f":"SUM(IF(($C$6:$CD$6=\"SR\")*($C$9:$CD$9=\"HLTHCR\"),($C29:$CD29)))","v":0},{"$f":"SUM(IF(($C$6:$CD$6=\"SR\")*($C$9:$CD$9=\"ADLT CMP\"),($C29:$CD29)))","v":0},{"$f":"SUM(IF(($C$6:$CD$6=\"SR\")*($C$9:$CD$9=\"PERS SUPP\"),($C29:$CD29)))","v":0},{"$f":"SUM(IF(($C$6:$CD$6=\"SR\")*($C$9:$CD$9=\"PARENT SUPP\"),($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$9=\"CCH\"),($C29:$CD29)))","v":0},{"$f":"SUM(IF(($C$6:$CD$6=\"WR\")*($C$9:$CD$9=\"BEH\"),($C29:$CD29)))","v":0},{"$f":"SUM(IF(($C$6:$CD$6=\"WR\")*($C$9:$CD$9=\"HLTHCR\"),($C29:$CD29)))","v":0},{"$f":"SUM(IF(($C$6:$CD$6=\"WR\")*($C$9:$CD$9=\"ADLT CMP\"),($C29:$CD29)))","v":0},{"$f":"SUM(IF(($C$6:$CD$6=\"WR\")*($C$9:$CD$9=\"PERS SUPP\"),($C29:$CD29)))","v":0},{"$f":"SUM(IF(($C$6:$CD$6=\"WR\")*($C$9:$CD$9=\"PARENT SUPP\"),($C29:$CD29)))","v":0}]
["Total Potential Days for CSA",0,{"$f":"IF(C26=0,0,C26*C25)","v":0},{"$f":"IF(D26=0,0,D26*D25)","v":0},{"$f":"IF(E26=0,0,E26*E25)","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,{"$f":"IF(BQ26=0,0,BQ26*BQ25)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,null,{"$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$9=\"CCH\"),($C30:$CD30)))","v":0},{"$f":"SUM(IF(($C$6:$CD$6=\"NR\")*($C$9:$CD$9=\"BEH\"),($C30:$CD30)))","v":0},{"$f":"SUM(IF(($C$6:$CD$6=\"NR\")*($C$9:$CD$9=\"HLTHCR\"),($C30:$CD30)))","v":0},{"$f":"SUM(IF(($C$6:$CD$6=\"NR\")*($C$9:$CD$9=\"ADLT CMP\"),($C30:$CD30)))","v":0},{"$f":"SUM(IF(($C$6:$CD$6=\"NR\")*($C$9:$CD$9=\"PERS SUPP\"),($C30:$CD30)))","v":0},{"$f":"SUM(IF(($C$6:$CD$6=\"NR\")*($C$9:$CD$9=\"PARENT SUPP\"),($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$9=\"CCH\"),($C30:$CD30)))","v":0},{"$f":"SUM(IF(($C$6:$CD$6=\"SR\")*($C$9:$CD$9=\"BEH\"),($C30:$CD30)))","v":0},{"$f":"SUM(IF(($C$6:$CD$6=\"SR\")*($C$9:$CD$9=\"HLTHCR\"),($C30:$CD30)))","v":0},{"$f":"SUM(IF(($C$6:$CD$6=\"SR\")*($C$9:$CD$9=\"ADLT CMP\"),($C30:$CD30)))","v":0},{"$f":"SUM(IF(($C$6:$CD$6=\"SR\")*($C$9:$CD$9=\"PERS SUPP\"),($C30:$CD30)))","v":0},{"$f":"SUM(IF(($C$6:$CD$6=\"SR\")*($C$9:$CD$9=\"PARENT SUPP\"),($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$9=\"CCH\"),($C30:$CD30)))","v":0},{"$f":"SUM(IF(($C$6:$CD$6=\"WR\")*($C$9:$CD$9=\"BEH\"),($C30:$CD30)))","v":0},{"$f":"SUM(IF(($C$6:$CD$6=\"WR\")*($C$9:$CD$9=\"HLTHCR\"),($C30:$CD30)))","v":0},{"$f":"SUM(IF(($C$6:$CD$6=\"WR\")*($C$9:$CD$9=\"ADLT CMP\"),($C30:$CD30)))","v":0},{"$f":"SUM(IF(($C$6:$CD$6=\"WR\")*($C$9:$CD$9=\"PERS SUPP\"),($C30:$CD30)))","v":0},{"$f":"SUM(IF(($C$6:$CD$6=\"WR\")*($C$9:$CD$9=\"PARENT SUPP\"),($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$9=\"CCH\"),($C31:$CD31)))","v":0},{"$f":"SUM(IF(($C$6:$CD$6=\"NR\")*($C$9:$CD$9=\"BEH\"),($C31:$CD31)))","v":0},{"$f":"SUM(IF(($C$6:$CD$6=\"NR\")*($C$9:$CD$9=\"HLTHCR\"),($C31:$CD31)))","v":0},{"$f":"SUM(IF(($C$6:$CD$6=\"NR\")*($C$9:$CD$9=\"ADLT CMP\"),($C31:$CD31)))","v":0},{"$f":"SUM(IF(($C$6:$CD$6=\"NR\")*($C$9:$CD$9=\"PERS SUPP\"),($C31:$CD31)))","v":0},{"$f":"SUM(IF(($C$6:$CD$6=\"NR\")*($C$9:$CD$9=\"PARENT SUPP\"),($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$9=\"CCH\"),($C31:$CD31)))","v":0},{"$f":"SUM(IF(($C$6:$CD$6=\"SR\")*($C$9:$CD$9=\"BEH\"),($C31:$CD31)))","v":0},{"$f":"SUM(IF(($C$6:$CD$6=\"SR\")*($C$9:$CD$9=\"HLTHCR\"),($C31:$CD31)))","v":0},{"$f":"SUM(IF(($C$6:$CD$6=\"SR\")*($C$9:$CD$9=\"ADLT CMP\"),($C31:$CD31)))","v":0},{"$f":"SUM(IF(($C$6:$CD$6=\"SR\")*($C$9:$CD$9=\"PERS SUPP\"),($C31:$CD31)))","v":0},{"$f":"SUM(IF(($C$6:$CD$6=\"SR\")*($C$9:$CD$9=\"PARENT SUPP\"),($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$9=\"CCH\"),($C31:$CD31)))","v":0},{"$f":"SUM(IF(($C$6:$CD$6=\"WR\")*($C$9:$CD$9=\"BEH\"),($C31:$CD31)))","v":0},{"$f":"SUM(IF(($C$6:$CD$6=\"WR\")*($C$9:$CD$9=\"HLTHCR\"),($C31:$CD31)))","v":0},{"$f":"SUM(IF(($C$6:$CD$6=\"WR\")*($C$9:$CD$9=\"ADLT CMP\"),($C31:$CD31)))","v":0},{"$f":"SUM(IF(($C$6:$CD$6=\"WR\")*($C$9:$CD$9=\"PERS SUPP\"),($C31:$CD31)))","v":0},{"$f":"SUM(IF(($C$6:$CD$6=\"WR\")*($C$9:$CD$9=\"PARENT SUPP\"),($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$9=\"CCH\"),($C32:$CD32)))","v":0},{"$f":"SUM(IF(($C$6:$CD$6=\"NR\")*($C$9:$CD$9=\"BEH\"),($C32:$CD32)))","v":0},{"$f":"SUM(IF(($C$6:$CD$6=\"NR\")*($C$9:$CD$9=\"HLTHCR\"),($C32:$CD32)))","v":0},{"$f":"SUM(IF(($C$6:$CD$6=\"NR\")*($C$9:$CD$9=\"ADLT CMP\"),($C32:$CD32)))","v":0},{"$f":"SUM(IF(($C$6:$CD$6=\"NR\")*($C$9:$CD$9=\"PERS SUPP\"),($C32:$CD32)))","v":0},{"$f":"SUM(IF(($C$6:$CD$6=\"NR\")*($C$9:$CD$9=\"PARENT SUPP\"),($C32:$CD32)))","v":0},{"$f":"IF(CO22>0,ROUND(CO31/CO30,2),\"\")","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$9=\"CCH\"),($C32:$CD32)))","v":0},{"$f":"SUM(IF(($C$6:$CD$6=\"SR\")*($C$9:$CD$9=\"BEH\"),($C32:$CD32)))","v":0},{"$f":"SUM(IF(($C$6:$CD$6=\"SR\")*($C$9:$CD$9=\"HLTHCR\"),($C32:$CD32)))","v":0},{"$f":"SUM(IF(($C$6:$CD$6=\"SR\")*($C$9:$CD$9=\"ADLT CMP\"),($C32:$CD32)))","v":0},{"$f":"SUM(IF(($C$6:$CD$6=\"SR\")*($C$9:$CD$9=\"PERS SUPP\"),($C32:$CD32)))","v":0},{"$f":"SUM(IF(($C$6:$CD$6=\"SR\")*($C$9:$CD$9=\"PARENT SUPP\"),($C32:$CD32)))","v":0},{"$f":"IF(CX22>0,ROUND(CX31/CX30,2),\"\")","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$9=\"CCH\"),($C32:$CD32)))","v":0},{"$f":"SUM(IF(($C$6:$CD$6=\"WR\")*($C$9:$CD$9=\"BEH\"),($C32:$CD32)))","v":0},{"$f":"SUM(IF(($C$6:$CD$6=\"WR\")*($C$9:$CD$9=\"HLTHCR\"),($C32:$CD32)))","v":0},{"$f":"SUM(IF(($C$6:$CD$6=\"WR\")*($C$9:$CD$9=\"ADLT CMP\"),($C32:$CD32)))","v":0},{"$f":"SUM(IF(($C$6:$CD$6=\"WR\")*($C$9:$CD$9=\"PERS SUPP\"),($C32:$CD32)))","v":0},{"$f":"SUM(IF(($C$6:$CD$6=\"WR\")*($C$9:$CD$9=\"PARENT SUPP\"),($C32:$CD32)))","v":0}]
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["Model Type -----REQUIRED!","Total"]
[]
["Direct Support FTEs",{"$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,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,{"$f":"SUM(IF(($C$6:$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$9=\"ISE\"),($C11:$BZ11)))","v":0},{"$f":"SUM(IF(($C$6:$BZ$6=\"NR\")*($C$9:$BZ$9=\"ADULT DAY\"),($C11:$BZ11)))","v":0},0,{"$f":"SUM(IF(($C$6:$BZ$6=\"NR\")*($C$9:$BZ$9=\"INDIV DAY\"),($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$9=\"ISE\"),($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$6=\"SR\")*($C$9:$BZ$9=\"ADULT DAY\"),($C11:$BZ11)))","v":0},{"$f":"SUM(IF(($C$6:$BZ$6=\"SR\")*($C$9:$BZ$9=\"INDIV DAY\"),($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$9=\"ISE\"),($C11:$BZ11)))","v":0},{"$f":"SUM(IF(($C$6:$BZ$6=\"WR\")*($C$9:$BZ$9=\"SHE\"),($C11:$BZ11)))","v":0},{"$f":"SUM(IF(($C$6:$BZ$6=\"WR\")*($C$9:$BZ$9=\"ADULT DAY\"),($C11:$BZ11)))","v":0},{"$f":"SUM(IF(($C$6:$BZ$6=\"WR\")*($C$9:$BZ$9=\"INDIV DAY\"),($C11:$BZ11)))","v":0}]
["Salaries",0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,{"$f":"SUM(IF(($C$6:$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$9=\"ISE\"),($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$6=\"NR\")*($C$9:$BZ$9=\"ADULT DAY\"),($C12:$BZ12)))","v":0},{"$f":"SUM(IF(($C$6:$BZ$6=\"NR\")*($C$9:$BZ$9=\"INDIV DAY\"),($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$9=\"ISE\"),($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$6=\"SR\")*($C$9:$BZ$9=\"ADULT DAY\"),($C12:$BZ12)))","v":0},{"$f":"SUM(IF(($C$6:$BZ$6=\"SR\")*($C$9:$BZ$9=\"INDIV DAY\"),($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$9=\"ISE\"),($C12:$BZ12)))","v":0},{"$f":"SUM(IF(($C$6:$BZ$6=\"WR\")*($C$9:$BZ$9=\"SHE\"),($C12:$BZ12)))","v":0},{"$f":"SUM(IF(($C$6:$BZ$6=\"WR\")*($C$9:$BZ$9=\"ADULT DAY\"),($C12:$BZ12)))","v":0},{"$f":"SUM(IF(($C$6:$BZ$6=\"WR\")*($C$9:$BZ$9=\"INDIV DAY\"),($C12:$BZ12)))","v":0}]
["Employee Benefits",0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,{"$f":"SUM(IF(($C$6:$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$9=\"ISE\"),($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$6=\"NR\")*($C$9:$BZ$9=\"ADULT DAY\"),($C13:$BZ13)))","v":0},{"$f":"SUM(IF(($C$6:$BZ$6=\"NR\")*($C$9:$BZ$9=\"INDIV DAY\"),($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$9=\"ISE\"),($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$6=\"SR\")*($C$9:$BZ$9=\"ADULT DAY\"),($C13:$BZ13)))","v":0},{"$f":"SUM(IF(($C$6:$BZ$6=\"SR\")*($C$9:$BZ$9=\"INDIV DAY\"),($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$9=\"ISE\"),($C13:$BZ13)))","v":0},{"$f":"SUM(IF(($C$6:$BZ$6=\"WR\")*($C$9:$BZ$9=\"SHE\"),($C13:$BZ13)))","v":0},{"$f":"SUM(IF(($C$6:$BZ$6=\"WR\")*($C$9:$BZ$9=\"ADULT DAY\"),($C13:$BZ13)))","v":0},{"$f":"SUM(IF(($C$6:$BZ$6=\"WR\")*($C$9:$BZ$9=\"INDIV DAY\"),($C13:$BZ13)))","v":0}]
["Nonsalary",0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,{"$f":"SUM(IF(($C$6:$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$9=\"ISE\"),($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$6=\"NR\")*($C$9:$BZ$9=\"ADULT DAY\"),($C14:$BZ14)))","v":0},{"$f":"SUM(IF(($C$6:$BZ$6=\"NR\")*($C$9:$BZ$9=\"INDIV DAY\"),($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$9=\"ISE\"),($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$6=\"SR\")*($C$9:$BZ$9=\"ADULT DAY\"),($C14:$BZ14)))","v":0},{"$f":"SUM(IF(($C$6:$BZ$6=\"SR\")*($C$9:$BZ$9=\"INDIV DAY\"),($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$9=\"ISE\"),($C14:$BZ14)))","v":0},{"$f":"SUM(IF(($C$6:$BZ$6=\"WR\")*($C$9:$BZ$9=\"SHE\"),($C14:$BZ14)))","v":0},{"$f":"SUM(IF(($C$6:$BZ$6=\"WR\")*($C$9:$BZ$9=\"ADULT DAY\"),($C14:$BZ14)))","v":0},{"$f":"SUM(IF(($C$6:$BZ$6=\"WR\")*($C$9:$BZ$9=\"INDIV DAY\"),($C14:$BZ14)))","v":0}]
["Admin & General",0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,{"$f":"SUM(IF(($C$6:$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$9=\"ISE\"),($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$6=\"NR\")*($C$9:$BZ$9=\"ADULT DAY\"),($C15:$BZ15)))","v":0},{"$f":"SUM(IF(($C$6:$BZ$6=\"NR\")*($C$9:$BZ$9=\"INDIV DAY\"),($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$9=\"ISE\"),($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$6=\"SR\")*($C$9:$BZ$9=\"ADULT DAY\"),($C15:$BZ15)))","v":0},{"$f":"SUM(IF(($C$6:$BZ$6=\"SR\")*($C$9:$BZ$9=\"INDIV DAY\"),($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$9=\"ISE\"),($C15:$BZ15)))","v":0},{"$f":"SUM(IF(($C$6:$BZ$6=\"WR\")*($C$9:$BZ$9=\"SHE\"),($C15:$BZ15)))","v":0},{"$f":"SUM(IF(($C$6:$BZ$6=\"WR\")*($C$9:$BZ$9=\"ADULT DAY\"),($C15:$BZ15)))","v":0},{"$f":"SUM(IF(($C$6:$BZ$6=\"WR\")*($C$9:$BZ$9=\"INDIV DAY\"),($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$9=\"ISE\"),($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$6=\"NR\")*($C$9:$BZ$9=\"ADULT DAY\"),($C16:$BZ16)))","v":0},{"$f":"SUM(IF(($C$6:$BZ$6=\"NR\")*($C$9:$BZ$9=\"INDIV DAY\"),($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$9=\"ISE\"),($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$6=\"SR\")*($C$9:$BZ$9=\"ADULT DAY\"),($C16:$BZ16)))","v":0},{"$f":"SUM(IF(($C$6:$BZ$6=\"SR\")*($C$9:$BZ$9=\"INDIV DAY\"),($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$9=\"ISE\"),($C16:$BZ16)))","v":0},{"$f":"SUM(IF(($C$6:$BZ$6=\"WR\")*($C$9:$BZ$9=\"SHE\"),($C16:$BZ16)))","v":0},{"$f":"SUM(IF(($C$6:$BZ$6=\"WR\")*($C$9:$BZ$9=\"ADULT DAY\"),($C16:$BZ16)))","v":0},{"$f":"SUM(IF(($C$6:$BZ$6=\"WR\")*($C$9:$BZ$9=\"INDIV DAY\"),($C16:$BZ16)))","v":0}]
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["Non-Reimburseable Costs",{"$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$9=\"ISE\"),($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$6=\"NR\")*($C$9:$BZ$9=\"ADULT DAY\"),($C18:$BZ18)))","v":0},{"$f":"SUM(IF(($C$6:$BZ$6=\"NR\")*($C$9:$BZ$9=\"INDIV DAY\"),($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$9=\"ISE\"),($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$6=\"SR\")*($C$9:$BZ$9=\"ADULT DAY\"),($C18:$BZ18)))","v":0},{"$f":"SUM(IF(($C$6:$BZ$6=\"SR\")*($C$9:$BZ$9=\"INDIV DAY\"),($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$9=\"ISE\"),($C18:$BZ18)))","v":0},{"$f":"SUM(IF(($C$6:$BZ$6=\"WR\")*($C$9:$BZ$9=\"SHE\"),($C18:$BZ18)))","v":0},{"$f":"SUM(IF(($C$6:$BZ$6=\"WR\")*($C$9:$BZ$9=\"ADULT DAY\"),($C18:$BZ18)))","v":0},{"$f":"SUM(IF(($C$6:$BZ$6=\"WR\")*($C$9:$BZ$9=\"INDIV DAY\"),($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$9=\"ISE\"),($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$6=\"NR\")*($C$9:$BZ$9=\"ADULT DAY\"),($C19:$BZ19)))","v":0},{"$f":"SUM(IF(($C$6:$BZ$6=\"NR\")*($C$9:$BZ$9=\"INDIV DAY\"),($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$9=\"ISE\"),($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$6=\"SR\")*($C$9:$BZ$9=\"ADULT DAY\"),($C19:$BZ19)))","v":0},{"$f":"SUM(IF(($C$6:$BZ$6=\"SR\")*($C$9:$BZ$9=\"INDIV DAY\"),($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$9=\"ISE\"),($C19:$BZ19)))","v":0},{"$f":"SUM(IF(($C$6:$BZ$6=\"WR\")*($C$9:$BZ$9=\"SHE\"),($C19:$BZ19)))","v":0},{"$f":"SUM(IF(($C$6:$BZ$6=\"WR\")*($C$9:$BZ$9=\"ADULT DAY\"),($C19:$BZ19)))","v":0},{"$f":"SUM(IF(($C$6:$BZ$6=\"WR\")*($C$9:$BZ$9=\"INDIV DAY\"),($C19:$BZ19)))","v":0}]
["Other Revenue Towards DDS Purchased Openings (Non Annualized). ",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,{"$f":"SUM(IF(($C$6:$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$9=\"ISE\"),($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$6=\"NR\")*($C$9:$BZ$9=\"ADULT DAY\"),($C20:$BZ20)))","v":0},{"$f":"SUM(IF(($C$6:$BZ$6=\"NR\")*($C$9:$BZ$9=\"INDIV DAY\"),($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$9=\"ISE\"),($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$6=\"SR\")*($C$9:$BZ$9=\"ADULT DAY\"),($C20:$BZ20)))","v":0},{"$f":"SUM(IF(($C$6:$BZ$6=\"SR\")*($C$9:$BZ$9=\"INDIV DAY\"),($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$9=\"ISE\"),($C20:$BZ20)))","v":0},{"$f":"SUM(IF(($C$6:$BZ$6=\"WR\")*($C$9:$BZ$9=\"SHE\"),($C20:$BZ20)))","v":0},{"$f":"SUM(IF(($C$6:$BZ$6=\"WR\")*($C$9:$BZ$9=\"ADULT DAY\"),($C20:$BZ20)))","v":0},{"$f":"SUM(IF(($C$6:$BZ$6=\"WR\")*($C$9:$BZ$9=\"INDIV DAY\"),($C20:$BZ20)))","v":0}]
["Sales Revenue ",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,{"$f":"SUM(IF(($C$6:$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$9=\"ISE\"),($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$6=\"NR\")*($C$9:$BZ$9=\"ADULT DAY\"),($C21:$BZ21)))","v":0},{"$f":"SUM(IF(($C$6:$BZ$6=\"NR\")*($C$9:$BZ$9=\"INDIV DAY\"),($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$9=\"ISE\"),($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$6=\"SR\")*($C$9:$BZ$9=\"ADULT DAY\"),($C21:$BZ21)))","v":0},{"$f":"SUM(IF(($C$6:$BZ$6=\"SR\")*($C$9:$BZ$9=\"INDIV DAY\"),($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$9=\"ISE\"),($C21:$BZ21)))","v":0},{"$f":"SUM(IF(($C$6:$BZ$6=\"WR\")*($C$9:$BZ$9=\"SHE\"),($C21:$BZ21)))","v":0},{"$f":"SUM(IF(($C$6:$BZ$6=\"WR\")*($C$9:$BZ$9=\"ADULT DAY\"),($C21:$BZ21)))","v":0},{"$f":"SUM(IF(($C$6:$BZ$6=\"WR\")*($C$9:$BZ$9=\"INDIV DAY\"),($C21:$BZ21)))","v":0}]
["Total Day Costs",0,{"$f":"C19-C20-C21","v":0},{"$f":"D19-D20-D21","v":0},{"$f":"E19-E20-E21","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,{"$f":"BQ19-BQ20-BQ21","v":0},0,0,0,0,0,0,0,0,0,null,{"$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$9=\"ISE\"),($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$6=\"NR\")*($C$9:$BZ$9=\"ADULT DAY\"),($C22:$BZ22)))","v":0},{"$f":"SUM(IF(($C$6:$BZ$6=\"NR\")*($C$9:$BZ$9=\"INDIV DAY\"),($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$9=\"ISE\"),($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$6=\"SR\")*($C$9:$BZ$9=\"ADULT DAY\"),($C22:$BZ22)))","v":0},{"$f":"SUM(IF(($C$6:$BZ$6=\"SR\")*($C$9:$BZ$9=\"INDIV DAY\"),($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$9=\"ISE\"),($C22:$BZ22)))","v":0},{"$f":"SUM(IF(($C$6:$BZ$6=\"WR\")*($C$9:$BZ$9=\"SHE\"),($C22:$BZ22)))","v":0},{"$f":"SUM(IF(($C$6:$BZ$6=\"WR\")*($C$9:$BZ$9=\"ADULT DAY\"),($C22:$BZ22)))","v":0},{"$f":"SUM(IF(($C$6:$BZ$6=\"WR\")*($C$9:$BZ$9=\"INDIV DAY\"),($C22:$BZ22)))","v":0}]
["Vendor Service Authorizations Revenue ",0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,{"$f":"SUM(IF(($C$6:$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$9=\"ISE\"),($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$6=\"NR\")*($C$9:$BZ$9=\"ADULT DAY\"),($C23:$BZ23)))","v":0},{"$f":"SUM(IF(($C$6:$BZ$6=\"NR\")*($C$9:$BZ$9=\"INDIV DAY\"),($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$9=\"ISE\"),($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$6=\"SR\")*($C$9:$BZ$9=\"ADULT DAY\"),($C23:$BZ23)))","v":0},{"$f":"SUM(IF(($C$6:$BZ$6=\"SR\")*($C$9:$BZ$9=\"INDIV DAY\"),($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$9=\"ISE\"),($C23:$BZ23)))","v":0},{"$f":"SUM(IF(($C$6:$BZ$6=\"WR\")*($C$9:$BZ$9=\"SHE\"),($C23:$BZ23)))","v":0},{"$f":"SUM(IF(($C$6:$BZ$6=\"WR\")*($C$9:$BZ$9=\"ADULT DAY\"),($C23:$BZ23)))","v":0},{"$f":"SUM(IF(($C$6:$BZ$6=\"WR\")*($C$9:$BZ$9=\"INDIV DAY\"),($C23:$BZ23)))","v":0}]
["Revenue For Non-DDS Participants",0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,{"$f":"SUM(IF(($C$6:$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$9=\"ISE\"),($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$6=\"NR\")*($C$9:$BZ$9=\"ADULT DAY\"),($C24:$BZ24)))","v":0},{"$f":"SUM(IF(($C$6:$BZ$6=\"NR\")*($C$9:$BZ$9=\"INDIV DAY\"),($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$9=\"ISE\"),($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$6=\"SR\")*($C$9:$BZ$9=\"ADULT DAY\"),($C24:$BZ24)))","v":0},{"$f":"SUM(IF(($C$6:$BZ$6=\"SR\")*($C$9:$BZ$9=\"INDIV DAY\"),($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$9=\"ISE\"),($C24:$BZ24)))","v":0},{"$f":"SUM(IF(($C$6:$BZ$6=\"WR\")*($C$9:$BZ$9=\"SHE\"),($C24:$BZ24)))","v":0},{"$f":"SUM(IF(($C$6:$BZ$6=\"WR\")*($C$9:$BZ$9=\"ADULT DAY\"),($C24:$BZ24)))","v":0},{"$f":"SUM(IF(($C$6:$BZ$6=\"WR\")*($C$9:$BZ$9=\"INDIV DAY\"),($C24:$BZ24)))","v":0}]
["Days Open Per Year",0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,{"$f":"SUM(IF(($C$6:$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$9=\"ISE\"),($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$6=\"NR\")*($C$9:$BZ$9=\"ADULT DAY\"),($C25:$BZ25)))","v":0},{"$f":"SUM(IF(($C$6:$BZ$6=\"NR\")*($C$9:$BZ$9=\"INDIV DAY\"),($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$9=\"ISE\"),($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$6=\"SR\")*($C$9:$BZ$9=\"ADULT DAY\"),($C25:$BZ25)))","v":0},{"$f":"SUM(IF(($C$6:$BZ$6=\"SR\")*($C$9:$BZ$9=\"INDIV DAY\"),($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$9=\"ISE\"),($C25:$BZ25)))","v":0},{"$f":"SUM(IF(($C$6:$BZ$6=\"WR\")*($C$9:$BZ$9=\"SHE\"),($C25:$BZ25)))","v":0},{"$f":"SUM(IF(($C$6:$BZ$6=\"WR\")*($C$9:$BZ$9=\"ADULT DAY\"),($C25:$BZ25)))","v":0},{"$f":"SUM(IF(($C$6:$BZ$6=\"WR\")*($C$9:$BZ$9=\"INDIV DAY\"),($C25:$BZ25)))","v":0}]
["Total number of Contract Service Authorizations (CSA)",0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,{"$f":"SUM(IF(($C$6:$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$9=\"ISE\"),($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$6=\"NR\")*($C$9:$BZ$9=\"ADULT DAY\"),($C26:$BZ26)))","v":0},{"$f":"SUM(IF(($C$6:$BZ$6=\"NR\")*($C$9:$BZ$9=\"INDIV DAY\"),($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$9=\"ISE\"),($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$6=\"SR\")*($C$9:$BZ$9=\"ADULT DAY\"),($C26:$BZ26)))","v":0},{"$f":"SUM(IF(($C$6:$BZ$6=\"SR\")*($C$9:$BZ$9=\"INDIV DAY\"),($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$9=\"ISE\"),($C26:$BZ26)))","v":0},{"$f":"SUM(IF(($C$6:$BZ$6=\"WR\")*($C$9:$BZ$9=\"SHE\"),($C26:$BZ26)))","v":0},{"$f":"SUM(IF(($C$6:$BZ$6=\"WR\")*($C$9:$BZ$9=\"ADULT DAY\"),($C26:$BZ26)))","v":0},{"$f":"SUM(IF(($C$6:$BZ$6=\"WR\")*($C$9:$BZ$9=\"INDIV DAY\"),($C26:$BZ26)))","v":0}]
["Total number of Vendor Service Authorizations (VSA)",0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,{"$f":"SUM(IF(($C$6:$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$9=\"ISE\"),($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$6=\"NR\")*($C$9:$BZ$9=\"ADULT DAY\"),($C27:$BZ27)))","v":0},{"$f":"SUM(IF(($C$6:$BZ$6=\"NR\")*($C$9:$BZ$9=\"INDIV DAY\"),($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$9=\"ISE\"),($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$6=\"SR\")*($C$9:$BZ$9=\"ADULT DAY\"),($C27:$BZ27)))","v":0},{"$f":"SUM(IF(($C$6:$BZ$6=\"SR\")*($C$9:$BZ$9=\"INDIV DAY\"),($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$9=\"ISE\"),($C27:$BZ27)))","v":0},{"$f":"SUM(IF(($C$6:$BZ$6=\"WR\")*($C$9:$BZ$9=\"SHE\"),($C27:$BZ27)))","v":0},{"$f":"SUM(IF(($C$6:$BZ$6=\"WR\")*($C$9:$BZ$9=\"ADULT DAY\"),($C27:$BZ27)))","v":0},{"$f":"SUM(IF(($C$6:$BZ$6=\"WR\")*($C$9:$BZ$9=\"INDIV DAY\"),($C27:$BZ27)))","v":0}]
["Total number of Non-DDS Funded Individuals",0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,{"$f":"SUM(IF(($C$6:$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$9=\"ISE\"),($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$6=\"NR\")*($C$9:$BZ$9=\"ADULT DAY\"),($C28:$BZ28)))","v":0},{"$f":"SUM(IF(($C$6:$BZ$6=\"NR\")*($C$9:$BZ$9=\"INDIV DAY\"),($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$9=\"ISE\"),($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$6=\"SR\")*($C$9:$BZ$9=\"ADULT DAY\"),($C28:$BZ28)))","v":0},{"$f":"SUM(IF(($C$6:$BZ$6=\"SR\")*($C$9:$BZ$9=\"INDIV DAY\"),($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$9=\"ISE\"),($C28:$BZ28)))","v":0},{"$f":"SUM(IF(($C$6:$BZ$6=\"WR\")*($C$9:$BZ$9=\"SHE\"),($C28:$BZ28)))","v":0},{"$f":"SUM(IF(($C$6:$BZ$6=\"WR\")*($C$9:$BZ$9=\"ADULT DAY\"),($C28:$BZ28)))","v":0},{"$f":"SUM(IF(($C$6:$BZ$6=\"WR\")*($C$9:$BZ$9=\"INDIV DAY\"),($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$9=\"ISE\"),($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$6=\"NR\")*($C$9:$BZ$9=\"ADULT DAY\"),($C29:$BZ29)))","v":0},{"$f":"SUM(IF(($C$6:$BZ$6=\"NR\")*($C$9:$BZ$9=\"INDIV DAY\"),($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$9=\"ISE\"),($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$6=\"SR\")*($C$9:$BZ$9=\"ADULT DAY\"),($C29:$BZ29)))","v":0},{"$f":"SUM(IF(($C$6:$BZ$6=\"SR\")*($C$9:$BZ$9=\"INDIV DAY\"),($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$9=\"ISE\"),($C29:$BZ29)))","v":0},{"$f":"SUM(IF(($C$6:$BZ$6=\"WR\")*($C$9:$BZ$9=\"SHE\"),($C29:$BZ29)))","v":0},{"$f":"SUM(IF(($C$6:$BZ$6=\"WR\")*($C$9:$BZ$9=\"ADULT DAY\"),($C29:$BZ29)))","v":0},{"$f":"SUM(IF(($C$6:$BZ$6=\"WR\")*($C$9:$BZ$9=\"INDIV DAY\"),($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":"IF(H15=0,0,(+D36/(Sum!B23-Sum!B16+Sum!B21+Sum!B22)))","v":0}]
["g.","Consultant Services"]
["h.","Data Processing",null,null,null,null,"Total DDS Expense excluding Revenue and A&G",{"$f":"+Sum!B23-Sum!R23-Sum!B16+Sum!R16+Sum!B21-Sum!R21+Sum!B22-Sum!R22","v":0}]
["I.","Staff Development & Seminars"]
["j.","Temporary Help (Non-Payroll)",null,null,null,null,"Total DDS A&G Percentage",{"$f":"IF(H15=0,0,(+Sum!B16-Sum!R16)/'A&G Worksheet'!H19)","v":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":"IF(C12=0,0,C12/C16)","v":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":40,"rows_kept":37,"cut":false,"hidden":false,"merged":[]}
["Residential Service 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","NR","NR","NR","NR","NR",{"$f":"Residential!CO6","v":"SR"},{"$f":"Residential!CP6","v":"SR"},{"$f":"Residential!CQ6","v":"SR"},"SR","SR","SR","SR","SR","SR",{"$f":"Residential!CX6","v":"WR"},{"$f":"Residential!CY6","v":"WR"},{"$f":"Residential!CZ6","v":"WR"},"WR","WR","WR","WR","WR","WR",null,"TOTAL","TOTAL","TOTAL","TOTAL","TOTAL","TOTAL","TOTAL","TOTAL","TOTAL","TOTAL"]
["Type",null,{"$f":"Residential!CF7","v":"CLA"},{"$f":"Residential!CG7","v":"CRS"},{"$f":"Residential!CH7","v":"IHS"},"CCH","BEH","HLTHCR","ADLT CMP","PERS SUPP","PARENT SUPP",{"$f":"Residential!CO7","v":"CLA"},{"$f":"Residential!CP7","v":"CRS"},{"$f":"Residential!CQ7","v":"IHS"},"CCH","BEH","HLTHCR","ADLT CMP","PERS SUPP","PARENT SUP",{"$f":"Residential!CX7","v":"CLA"},{"$f":"Residential!CY7","v":"CRS"},{"$f":"Residential!CZ7","v":"IHS"},"CCH","BEH","HLTHCR","ADLT CMP","PERS SUPP","PARENT SUPP",null,"CLA","CRS","CLA & CRS","IHS","CCH","BEH","HLTHCR","ADLT CMP","PERS SUPP","PARENT SUPP"]
[]
[null,"Total"]
[]
["Direct Support FTEs",{"$f":"SUM(C10:Z10)","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},{"$f":"Residential!CR11","v":0},{"$f":"Residential!CS11","v":0},{"$f":"Residential!CT11","v":0},{"$f":"Residential!CU11","v":0},{"$f":"Residential!CV11","v":0},{"$f":"Residential!CW11","v":0},{"$f":"Residential!CX11","v":0},{"$f":"Residential!CY11","v":0},{"$f":"Residential!CZ11","v":0},{"$f":"Residential!DA11","v":0},{"$f":"Residential!DB11","v":0},{"$f":"Residential!DC11","v":0},{"$f":"Residential!DD11","v":0},{"$f":"Residential!DE11","v":0},{"$f":"Residential!DF11","v":0},null,{"$f":"C10+L10+U10","v":0},{"$f":"D10+M10+V10","v":0},{"$f":"AE10+AF10","v":0},{"$f":"E10+N10+W10","v":0},{"$f":"+F10+O10+X10","v":0},{"$f":"SUM(G10,P10,Y10)","v":0},{"$f":"SUM(H10,Q10,Z10)","v":0},{"$f":"SUM(I10,R10,AA10)","v":0},{"$f":"SUM(J10,S10,AB10)","v":0},{"$f":"AC10+T10+K10","v":0}]
["Salaries",{"$f":"SUM(C11:Z11)","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},{"$f":"Residential!CR12","v":0},{"$f":"Residential!CS12","v":0},{"$f":"Residential!CT12","v":0},{"$f":"Residential!CU12","v":0},{"$f":"Residential!CV12","v":0},{"$f":"Residential!CW12","v":0},{"$f":"Residential!CX12","v":0},{"$f":"Residential!CY12","v":0},{"$f":"Residential!CZ12","v":0},{"$f":"Residential!DA12","v":0},{"$f":"Residential!DB12","v":0},{"$f":"Residential!DC12","v":0},{"$f":"Residential!DD12","v":0},{"$f":"Residential!DE12","v":0},{"$f":"Residential!DF12","v":0},null,{"$f":"C11+L11+U11","v":0},{"$f":"D11+M11+V11","v":0},{"$f":"AE11+AF11","v":0},{"$f":"E11+N11+W11","v":0},{"$f":"+F11+O11+X11","v":0},{"$f":"SUM(G11,P11,Y11)","v":0},{"$f":"SUM(H11,Q11,Z11)","v":0},{"$f":"SUM(I11,R11,AA11)","v":0},{"$f":"SUM(J11,S11,AB11)","v":0},{"$f":"AC11+T11+K11","v":0}]
["Employee Benefits",0,{"$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},{"$f":"Residential!CQ13","v":0},{"$f":"Residential!CR13","v":0},{"$f":"Residential!CS13","v":0},{"$f":"Residential!CT13","v":0},{"$f":"Residential!CU13","v":0},{"$f":"Residential!CV13","v":0},{"$f":"Residential!CW13","v":0},{"$f":"Residential!CX13","v":0},{"$f":"Residential!CY13","v":0},{"$f":"Residential!CZ13","v":0},{"$f":"Residential!DA13","v":0},{"$f":"Residential!DB13","v":0},{"$f":"Residential!DC13","v":0},{"$f":"Residential!DD13","v":0},{"$f":"Residential!DE13","v":0},{"$f":"Residential!DF13","v":0},null,0,0,0,0,0,0,0,0,0,0]
["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},{"$f":"Residential!CR14","v":0},{"$f":"Residential!CS14","v":0},{"$f":"Residential!CT14","v":0},{"$f":"Residential!CU14","v":0},{"$f":"Residential!CV14","v":0},{"$f":"Residential!CW14","v":0},{"$f":"Residential!CX14","v":0},{"$f":"Residential!CY14","v":0},{"$f":"Residential!CZ14","v":0},{"$f":"Residential!DA14","v":0},{"$f":"Residential!DB14","v":0},{"$f":"Residential!DC14","v":0},{"$f":"Residential!DD14","v":0},{"$f":"Residential!DE14","v":0},{"$f":"Residential!DF14","v":0},null,0,0,0,0,0,0,0,0,0,0]
["Admin & General",0,{"$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},{"$f":"Residential!CQ15","v":0},{"$f":"Residential!CR15","v":0},{"$f":"Residential!CS15","v":0},{"$f":"Residential!CT15","v":0},{"$f":"Residential!CU15","v":0},{"$f":"Residential!CV15","v":0},{"$f":"Residential!CW15","v":0},{"$f":"Residential!CX15","v":0},{"$f":"Residential!CY15","v":0},{"$f":"Residential!CZ15","v":0},{"$f":"Residential!DA15","v":0},{"$f":"Residential!DB15","v":0},{"$f":"Residential!DC15","v":0},{"$f":"Residential!DD15","v":0},{"$f":"Residential!DE15","v":0},{"$f":"Residential!DF15","v":0},null,0,0,0,0,0,0,0,0,0,0]
["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},{"$f":"Residential!CR16","v":0},{"$f":"Residential!CS16","v":0},{"$f":"Residential!CT16","v":0},{"$f":"Residential!CU16","v":0},{"$f":"Residential!CV16","v":0},{"$f":"Residential!CW16","v":0},{"$f":"Residential!CX16","v":0},{"$f":"Residential!CY16","v":0},{"$f":"Residential!CZ16","v":0},{"$f":"Residential!DA16","v":0},{"$f":"Residential!DB16","v":0},{"$f":"Residential!DC16","v":0},{"$f":"Residential!DD16","v":0},{"$f":"Residential!DE16","v":0},{"$f":"Residential!DF16","v":0},null,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,{"$f":"Residential!CL17","v":0},{"$f":"Residential!CM17","v":0},{"$f":"Residential!CN17","v":0},null,null,null,null,null,null,{"$f":"Residential!CU17","v":0},{"$f":"Residential!CV17","v":0},{"$f":"Residential!CW17","v":0},null,null,null,null,{"$f":"Residential!DB17","v":0},{"$f":"Residential!DC17","v":0},{"$f":"Residential!DD17","v":0},{"$f":"Residential!DE17","v":0},{"$f":"Residential!DF17","v":0},null,null,null,null,null,null,0,0,0,0,0]
["Non-Reimburseable Costs",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},{"$f":"Residential!CR18","v":0},{"$f":"Residential!CS18","v":0},{"$f":"Residential!CT18","v":0},{"$f":"Residential!CU18","v":0},{"$f":"Residential!CV18","v":0},{"$f":"Residential!CW18","v":0},{"$f":"Residential!CX18","v":0},{"$f":"Residential!CY18","v":0},{"$f":"Residential!CZ18","v":0},{"$f":"Residential!DA18","v":0},{"$f":"Residential!DB18","v":0},{"$f":"Residential!DC18","v":0},{"$f":"Residential!DD18","v":0},{"$f":"Residential!DE18","v":0},{"$f":"Residential!DF18","v":0},null,0,0,{"$f":"AE17+AF17","v":0},0,0,0,0,0,0,0]
["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},{"$f":"Residential!CR19","v":0},{"$f":"Residential!CS19","v":0},{"$f":"Residential!CT19","v":0},{"$f":"Residential!CU19","v":0},{"$f":"Residential!CV19","v":0},{"$f":"Residential!CW19","v":0},{"$f":"Residential!CX19","v":0},{"$f":"Residential!CY19","v":0},{"$f":"Residential!CZ19","v":0},{"$f":"Residential!DA19","v":0},{"$f":"Residential!DB19","v":0},{"$f":"Residential!DC19","v":0},{"$f":"Residential!DD19","v":0},{"$f":"Residential!DE19","v":0},{"$f":"Residential!DF19","v":0},null,0,0,0,0,0,0,0,0,0,0]
["Other Revenue Towards DDS Purchased Openings (Non Annualized)",0,{"$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},{"$f":"Residential!CQ20","v":0},{"$f":"Residential!CR20","v":0},{"$f":"Residential!CS20","v":0},{"$f":"Residential!CT20","v":0},{"$f":"Residential!CU20","v":0},{"$f":"Residential!CV20","v":0},{"$f":"Residential!CW20","v":0},{"$f":"Residential!CX20","v":0},{"$f":"Residential!CY20","v":0},{"$f":"Residential!CZ20","v":0},{"$f":"Residential!DA20","v":0},{"$f":"Residential!DB20","v":0},{"$f":"Residential!DC20","v":0},{"$f":"Residential!DD20","v":0},{"$f":"Residential!DE20","v":0},{"$f":"Residential!DF20","v":0},null,0,0,0,0,0,0,0,0,0,0]
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["Total Cost",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},{"$f":"Residential!CR22","v":0},{"$f":"Residential!CS22","v":0},{"$f":"Residential!CT22","v":0},{"$f":"Residential!CU22","v":0},{"$f":"Residential!CV22","v":0},{"$f":"Residential!CW22","v":0},{"$f":"Residential!CX22","v":0},{"$f":"Residential!CY22","v":0},{"$f":"Residential!CZ22","v":0},{"$f":"Residential!DA22","v":0},{"$f":"Residential!DB22","v":0},{"$f":"Residential!DC22","v":0},{"$f":"Residential!DD22","v":0},{"$f":"Residential!DE22","v":0},{"$f":"Residential!DF22","v":0},null,0,{"$f":"D21+M21+V21","v":0},0,0,0,0,0,0,0,0]
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["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},{"$f":"Residential!CR29","v":0},{"$f":"Residential!CS29","v":0},{"$f":"Residential!CT29","v":0},{"$f":"Residential!CU29","v":0},{"$f":"Residential!CV29","v":0},{"$f":"Residential!CW29","v":0},{"$f":"Residential!CX29","v":0},{"$f":"Residential!CY29","v":0},{"$f":"Residential!CZ29","v":0},{"$f":"Residential!DA29","v":0},{"$f":"Residential!DB29","v":0},{"$f":"Residential!DC29","v":0},{"$f":"Residential!DD29","v":0},{"$f":"Residential!DE29","v":0},{"$f":"Residential!DF29","v":0},null,0,0,{"$f":"AE28+AF28","v":0},0,{"$f":"+F28+O28+X28","v":0},0,0,0,0,0]
["Total Potential Days for Contract Service Authorizations",0,{"$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},{"$f":"Residential!CQ30","v":0},{"$f":"Residential!CR30","v":0},{"$f":"Residential!CS30","v":0},{"$f":"Residential!CT30","v":0},{"$f":"Residential!CU30","v":0},{"$f":"Residential!CV30","v":0},{"$f":"Residential!CW30","v":0},{"$f":"Residential!CX30","v":0},{"$f":"Residential!CY30","v":0},{"$f":"Residential!CZ30","v":0},{"$f":"Residential!DA30","v":0},{"$f":"Residential!DB30","v":0},{"$f":"Residential!DC30","v":0},{"$f":"Residential!DD30","v":0},{"$f":"Residential!DE30","v":0},{"$f":"Residential!DF30","v":0},null,0,0,{"$f":"AE29+AF29","v":0},0,{"$f":"+F29+O29+X29","v":0},0,0,0,0,0]
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["Cash Advance (New CLA)",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},{"$f":"IF(Residential!CJ36<>0,\"Error\",0)","v":0},{"$f":"IF(Residential!CK36<>0,\"Error\",0)","v":0},{"$f":"IF(Residential!CL36<>0,\"Error\",0)","v":0},{"$f":"IF(Residential!CM36<>0,\"Error\",0)","v":0},{"$f":"Residential!CN35","v":0},{"$f":"Residential!CO36","v":0},{"$f":"Residential!CP36","v":0},{"$f":"IF(Residential!CQ36<>0,\"Error\",0)","v":0},{"$f":"IF(Residential!CR36<>0,\"Error\",0)","v":0},{"$f":"IF(Residential!CS36<>0,\"Error\",0)","v":0},{"$f":"IF(Residential!CT36<>0,\"Error\",0)","v":0},{"$f":"IF(Residential!CU36<>0,\"Error\",0)","v":0},{"$f":"IF(Residential!CV36<>0,\"Error\",0)","v":0},{"$f":"Residential!CW35","v":0},{"$f":"Residential!CX36","v":0},{"$f":"Residential!CY36","v":0},null,null,null,null,{"$f":"Residential!DD35","v":0},null,{"$f":"Residential!DF35","v":0},null,{"$f":"C34+L34+U34","v":0},0,{"$f":"AE34+AF34","v":0},null,0,0,{"$f":"SUM(H34,Q34,Z34)","v":0},{"$f":"SUM(I34,R34,AA34)","v":0},{"$f":"SUM(J34,S34,AB34)","v":0},0]
["Total DDS Cost",{"$f":"B32+B33+B34+B30","v":0},{"$f":"C32+C33+C34+C30","v":0},0,0,0,0,0,0,0,{"$f":"Residential!CN36","v":0},0,0,0,{"$f":"O32+O33+O34+O30","v":0},0,0,0,0,{"$f":"Residential!CW36","v":0},0,0,0,{"$f":"X32+X33+X34+X30","v":0},0,0,0,0,{"$f":"Residential!DF36","v":0},null,{"$f":"C35+L35+U35","v":0},0,{"$f":"AE35+AF35","v":0},{"$f":"E35+N35+W35","v":0},0,0,{"$f":"SUM(H35,Q35,Z35)","v":0},{"$f":"SUM(I35,R35,AA35)","v":0},{"$f":"SUM(J35,S35,AB35)","v":0},0]
["Total Cost CLA & CRS for Region",null,null,{"$f":"C35+D35","v":0},null,null,null,null,null,null,null,null,{"$f":"L35+M35","v":0},null,null,null,null,null,null,null,null,{"$f":"U35+V35","v":0}]
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{"sheet":"Day Sum","index":8,"n_rows":32,"n_cols":27,"rows_kept":32,"cut":false,"hidden":false,"merged":[]}
["Day Service Schedule"]
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["Agency Name",{"$f":"Demographics!C5","v":0}]
[]
[]
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["Type",null,{"$f":"Day!CB7","v":"DSO"},{"$f":"Day!CC7","v":"GSE"},{"$f":"Day!CD7","v":"ISE"},{"$f":"Day!CE7","v":"SHE"},"ADULT DAY","INDIV DAY",{"$f":"Day!CH7","v":"DSO"},{"$f":"Day!CI7","v":"GSE"},{"$f":"Day!CJ7","v":"ISE"},{"$f":"Day!CK7","v":"SHE"},"ADULT DAY","INDIV DAY",{"$f":"Day!CN7","v":"DSO"},{"$f":"Day!CO7","v":"GSE"},{"$f":"Day!CP7","v":"ISE"},{"$f":"Day!CQ7","v":"SHE"},"ADULT DAY","INDIV DAY",null,"DSO","GSE","ISE","SHE","ADULT DAY","INDIV DAY"]
[]
[null,"Total"]
[]
["Direct Support FTEs",{"$f":"SUM(C11:T11)","v":0},{"$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},{"$f":"Day!CM11","v":0},{"$f":"Day!CN11","v":0},{"$f":"Day!CO11","v":0},{"$f":"Day!CP11","v":0},{"$f":"Day!CQ11","v":0},{"$f":"Day!CR11","v":0},{"$f":"Day!CS11","v":0},null,{"$f":"C11+I11+O11","v":0},{"$f":"D11+J11+P11","v":0},{"$f":"E11+K11+Q11","v":0},{"$f":"F11+L11+R11","v":0},{"$f":"SUM(G11,M11,S11)","v":0},{"$f":"SUM(H11,N11,T11)","v":0}]
["Salaries",{"$f":"SUM(C12:T12)","v":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},{"$f":"Day!CN12","v":0},{"$f":"Day!CO12","v":0},{"$f":"Day!CP12","v":0},{"$f":"Day!CQ12","v":0},{"$f":"Day!CR12","v":0},{"$f":"Day!CS12","v":0},null,{"$f":"C12+I12+O12","v":0},{"$f":"D12+J12+P12","v":0},{"$f":"E12+K12+Q12","v":0},{"$f":"F12+L12+R12","v":0},{"$f":"SUM(G12,M12,S12)","v":0},{"$f":"SUM(H12,N12,T12)","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},{"$f":"Day!CN13","v":0},{"$f":"Day!CO13","v":0},{"$f":"Day!CP13","v":0},{"$f":"Day!CQ13","v":0},{"$f":"Day!CR13","v":0},{"$f":"Day!CS13","v":0},null,0,0,0,0,0,0]
["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},{"$f":"Day!CN14","v":0},{"$f":"Day!CO14","v":0},{"$f":"Day!CP14","v":0},{"$f":"Day!CQ14","v":0},{"$f":"Day!CR14","v":0},{"$f":"Day!CS14","v":0},null,0,0,0,0,0,0]
["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},{"$f":"Day!CN15","v":0},{"$f":"Day!CO15","v":0},{"$f":"Day!CP15","v":0},{"$f":"Day!CQ15","v":0},{"$f":"Day!CR15","v":0},{"$f":"Day!CS15","v":0},null,0,0,0,0,0,0]
["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},{"$f":"Day!CN16","v":0},{"$f":"Day!CO16","v":0},{"$f":"Day!CP16","v":0},{"$f":"Day!CQ16","v":0},{"$f":"Day!CR16","v":0},{"$f":"Day!CS16","v":0},null,0,0,0,0,0,0]
[null,0,null,null,null,null,{"$f":"Day!CF17","v":0},{"$f":"Day!CG17","v":0},null,null,null,{"$f":"Day!CK17","v":0},{"$f":"Day!CL17","v":0},{"$f":"Day!CM17","v":0},null,null,null,{"$f":"Day!CQ17","v":0},{"$f":"Day!CR17","v":0},{"$f":"Day!CS17","v":0},null,null,null,null,null,0,0]
["Non-Reimburseable Costs",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},{"$f":"Day!CN18","v":0},{"$f":"Day!CO18","v":0},{"$f":"Day!CP18","v":0},{"$f":"Day!CQ18","v":0},{"$f":"Day!CR18","v":0},{"$f":"Day!CS18","v":0},null,0,0,0,0,0,0]
["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},{"$f":"Day!CN19","v":0},{"$f":"Day!CO19","v":0},{"$f":"Day!CP19","v":0},{"$f":"Day!CQ19","v":0},{"$f":"Day!CR19","v":0},{"$f":"Day!CS19","v":0},null,0,0,0,0,0,0]
["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},{"$f":"Day!CN20","v":0},{"$f":"Day!CO20","v":0},{"$f":"Day!CP20","v":0},{"$f":"Day!CQ20","v":0},{"$f":"Day!CR20","v":0},{"$f":"Day!CS20","v":0},null,0,0,0,0,0,0]
["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},{"$f":"Day!CN21","v":0},{"$f":"Day!CO21","v":0},{"$f":"Day!CP21","v":0},{"$f":"Day!CQ21","v":0},{"$f":"Day!CR21","v":0},{"$f":"Day!CS21","v":0},null,0,null,null,null,0,0]
["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},{"$f":"Day!CN22","v":0},{"$f":"Day!CO22","v":0},{"$f":"Day!CP22","v":0},{"$f":"Day!CQ22","v":0},{"$f":"Day!CR22","v":0},{"$f":"Day!CS22","v":0},null,0,0,0,0,0,0]
["Vendor Service Authorizations Revenue ",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},{"$f":"Day!CN23","v":0},{"$f":"Day!CO23","v":0},{"$f":"Day!CP23","v":0},{"$f":"Day!CQ23","v":0},{"$f":"Day!CR23","v":0},{"$f":"Day!CS23","v":0},null,0,null,null,null,0,0]
["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},{"$f":"Day!CN24","v":0},{"$f":"Day!CO24","v":0},{"$f":"Day!CP24","v":0},{"$f":"Day!CQ24","v":0},{"$f":"Day!CR24","v":0},{"$f":"Day!CS24","v":0},null,{"$f":"C24+I24+O24","v":0},{"$f":"D24+J24+P24","v":0},{"$f":"E24+K24+Q24","v":0},{"$f":"F24+L24+R24","v":0},0,0]
["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},{"$f":"Day!CN25","v":0},{"$f":"Day!CO25","v":0},{"$f":"Day!CP25","v":0},{"$f":"Day!CQ25","v":0},{"$f":"Day!CR25","v":0},{"$f":"Day!CS25","v":0},null,0,0,0,0,0,0]
["Total number of Contract Service Authorizations (CSA)",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},{"$f":"Day!CN26","v":0},{"$f":"Day!CO26","v":0},{"$f":"Day!CP26","v":0},{"$f":"Day!CQ26","v":0},{"$f":"Day!CR26","v":0},{"$f":"Day!CS26","v":0},null,{"$f":"C26+I26+O26","v":0},{"$f":"D26+J26+P26","v":0},{"$f":"E26+K26+Q26","v":0},{"$f":"F26+L26+R26","v":0},0,0]
["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},{"$f":"Day!CN27","v":0},{"$f":"Day!CO27","v":0},{"$f":"Day!CP27","v":0},{"$f":"Day!CQ27","v":0},{"$f":"Day!CR27","v":0},{"$f":"Day!CS27","v":0},null,0,0,0,0,0,0]
["Total number of Non-DDS Funded Individuals",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},{"$f":"Day!CN28","v":0},{"$f":"Day!CO28","v":0},{"$f":"Day!CP28","v":0},{"$f":"Day!CQ28","v":0},{"$f":"Day!CR28","v":0},{"$f":"Day!CS28","v":0},null,{"$f":"C28+I28+O28","v":0},{"$f":"D28+J28+P28","v":0},{"$f":"E28+K28+Q28","v":0},{"$f":"F28+L28+R28","v":0},0,0]
[null,{"$f":"SUM(C29:S29)","v":0}]
[null,0]
["Total Annual Cost of Contract Service Authorizations",{"$f":"SUM(C31:T31)","v":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},{"$f":"Day!CN29","v":0},{"$f":"Day!CO29","v":0},{"$f":"Day!CP29","v":0},{"$f":"Day!CQ29","v":0},{"$f":"Day!CR29","v":0},{"$f":"Day!CS29","v":0},null,{"$f":"+C31+I31+O31","v":0},{"$f":"D31+J31+P31","v":0},{"$f":"E31+K31+Q31","v":0},{"$f":"F31+L31+R31","v":0},{"$f":"G31+M31+S31","v":0},{"$f":"H31+N31+T31","v":0}]
["Total Cost for Region",null,null,null,null,null,null,{"$f":"SUM(C31:H31)","v":0},null,null,null,null,null,{"$f":"SUM(I31:N31)","v":0},null,null,null,null,null,{"$f":"SUM(O31:T31)","v":0}]

{"sheet":"Sum","index":9,"n_rows":36,"n_cols":18,"rows_kept":36,"cut":false,"hidden":false,"merged":[]}
["Summary Schedule"]
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["Agency Name",{"$f":"Demographics!C5","v":0},null,null,null,"Provider #",{"$f":"Demographics!C6","v":0}]
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["Contact",{"$f":"Demographics!C8","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Demographics!C9","v":0}]
[]
["Primary Region",{"$f":"Demographics!C7","v":0},"TOTAL","TOTAL","TOTAL","TOTAL","TOTAL","TOTAL","TOTAL","TOTAL","TOTAL","TOTAL","TOTAL","TOTAL","TOTAL","TOTAL","TOTAL","TOTAL"]
["Type",null,"CLA","CRS","IHS","CCH","BEH","HLTHCR","ADLT CMP","PERS SUPP","PARENT SUPP","ADULT DAY","DSO","GSE","INDIV DAY","ISE","SHE","Other"]
[]
[]
[null,"Total"]
["Direct Support FTEs",{"$f":"SUM(C12:R12)","v":0},{"$f":"'Res Sum'!AE10","v":0},{"$f":"'Res Sum'!AF10","v":0},{"$f":"'Res Sum'!AH10","v":0},{"$f":"'Res Sum'!AI10","v":0},{"$f":"'Res Sum'!AJ10","v":0},{"$f":"'Res Sum'!AK10","v":0},{"$f":"'Res Sum'!AL10","v":0},{"$f":"'Res Sum'!AM10","v":0},{"$f":"'Res Sum'!AN10","v":0},{"$f":"'Day Sum'!Z11","v":0},{"$f":"'Day Sum'!V11","v":0},{"$f":"'Day Sum'!W11","v":0},{"$f":"'Day Sum'!AA11","v":0},{"$f":"'Day Sum'!X11","v":0},{"$f":"'Day Sum'!Y11","v":0},{"$f":"Other!$B11","v":0}]
["Salaries",0,{"$f":"'Res Sum'!AE11","v":0},{"$f":"'Res Sum'!AF11","v":0},{"$f":"'Res Sum'!AH11","v":0},{"$f":"'Res Sum'!AI11","v":0},{"$f":"'Res Sum'!AJ11","v":0},{"$f":"'Res Sum'!AK11","v":0},{"$f":"'Res Sum'!AL11","v":0},{"$f":"'Res Sum'!AM11","v":0},{"$f":"'Res Sum'!AN11","v":0},{"$f":"'Day Sum'!Z12","v":0},{"$f":"'Day Sum'!V12","v":0},{"$f":"'Day Sum'!W12","v":0},{"$f":"'Day Sum'!AA12","v":0},{"$f":"'Day Sum'!X12","v":0},{"$f":"'Day Sum'!Y12","v":0},{"$f":"Other!$B12","v":0}]
["Employee Benefits",0,{"$f":"'Res Sum'!AE12","v":0},{"$f":"'Res Sum'!AF12","v":0},{"$f":"'Res Sum'!AH12","v":0},{"$f":"'Res Sum'!AI12","v":0},{"$f":"'Res Sum'!AJ12","v":0},{"$f":"'Res Sum'!AK12","v":0},{"$f":"'Res Sum'!AL12","v":0},{"$f":"'Res Sum'!AM12","v":0},{"$f":"'Res Sum'!AN12","v":0},{"$f":"'Day Sum'!Z13","v":0},{"$f":"'Day Sum'!V13","v":0},{"$f":"'Day Sum'!W13","v":0},{"$f":"'Day Sum'!AA13","v":0},{"$f":"'Day Sum'!X13","v":0},{"$f":"'Day Sum'!Y13","v":0},{"$f":"Other!$B13","v":0}]
["Nonsalary",0,{"$f":"'Res Sum'!AE13","v":0},{"$f":"'Res Sum'!AF13","v":0},{"$f":"'Res Sum'!AH13","v":0},{"$f":"'Res Sum'!AI13","v":0},{"$f":"'Res Sum'!AJ13","v":0},{"$f":"'Res Sum'!AK13","v":0},{"$f":"'Res Sum'!AL13","v":0},{"$f":"'Res Sum'!AM13","v":0},{"$f":"'Res Sum'!AN13","v":0},{"$f":"'Day Sum'!Z14","v":0},{"$f":"'Day Sum'!V14","v":0},{"$f":"'Day Sum'!W14","v":0},{"$f":"'Day Sum'!AA14","v":0},{"$f":"'Day Sum'!X14","v":0},{"$f":"'Day Sum'!Y14","v":0},{"$f":"Other!$B14","v":0}]
["Admin&General",0,{"$f":"'Res Sum'!AE14","v":0},{"$f":"'Res Sum'!AF14","v":0},{"$f":"'Res Sum'!AH14","v":0},{"$f":"'Res Sum'!AI14","v":0},{"$f":"'Res Sum'!AJ14","v":0},{"$f":"'Res Sum'!AK14","v":0},{"$f":"'Res Sum'!AL14","v":0},{"$f":"'Res Sum'!AM14","v":0},{"$f":"'Res Sum'!AN14","v":0},{"$f":"'Day Sum'!Z15","v":0},{"$f":"'Day Sum'!V15","v":0},{"$f":"'Day Sum'!W15","v":0},{"$f":"'Day Sum'!AA15","v":0},{"$f":"'Day Sum'!X15","v":0},{"$f":"'Day Sum'!Y15","v":0},{"$f":"Other!$B15","v":0}]
["Subtotal Expenses",0,{"$f":"'Res Sum'!AE15","v":0},{"$f":"'Res Sum'!AF15","v":0},{"$f":"'Res Sum'!AH15","v":0},{"$f":"'Res Sum'!AI15","v":0},{"$f":"'Res Sum'!AJ15","v":0},{"$f":"'Res Sum'!AK15","v":0},{"$f":"'Res Sum'!AL15","v":0},{"$f":"'Res Sum'!AM15","v":0},{"$f":"'Res Sum'!AN15","v":0},{"$f":"'Day Sum'!Z16","v":0},{"$f":"'Day Sum'!V16","v":0},{"$f":"'Day Sum'!W16","v":0},{"$f":"'Day Sum'!AA16","v":0},{"$f":"'Day Sum'!X16","v":0},{"$f":"'Day Sum'!Y16","v":0},{"$f":"Other!$B16","v":0}]
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["Non-Reimburseable Costs",{"$f":"SUM(C19:R19)","v":0},{"$f":"+'Res Sum'!AE17","v":0},{"$f":"'Res Sum'!AF17","v":0},{"$f":"'Res Sum'!AH17","v":0},{"$f":"'Res Sum'!AI17","v":0},{"$f":"'Res Sum'!AJ17","v":0},{"$f":"'Res Sum'!AK17","v":0},{"$f":"'Res Sum'!AL17","v":0},{"$f":"'Res Sum'!AM17","v":0},{"$f":"'Res Sum'!AN17","v":0},{"$f":"'Day Sum'!Z18","v":0},{"$f":"'Day Sum'!V18","v":0},{"$f":"'Day Sum'!W18","v":0},{"$f":"'Day Sum'!AA18","v":0},{"$f":"'Day Sum'!X18","v":0},{"$f":"'Day Sum'!Y18","v":0},{"$f":"Other!$B18","v":0}]
["Program Total",0,{"$f":"'Res Sum'!AE18","v":0},{"$f":"'Res Sum'!AF18","v":0},{"$f":"'Res Sum'!AH18","v":0},{"$f":"'Res Sum'!AI18","v":0},{"$f":"'Res Sum'!AJ18","v":0},{"$f":"'Res Sum'!AK18","v":0},{"$f":"'Res Sum'!AL18","v":0},{"$f":"'Res Sum'!AM18","v":0},{"$f":"'Res Sum'!AN18","v":0},{"$f":"'Day Sum'!Z19","v":0},{"$f":"'Day Sum'!V19","v":0},{"$f":"'Day Sum'!W19","v":0},{"$f":"'Day Sum'!AA19","v":0},{"$f":"'Day Sum'!X19","v":0},{"$f":"'Day Sum'!Y19","v":0},{"$f":"Other!$B19","v":0}]
["Other Revenue Towards DDS Purchased Openeings (Non Annualiized)",0,{"$f":"+'Res Sum'!AE19","v":0},{"$f":"'Res Sum'!AF19","v":0},{"$f":"'Res Sum'!AH19","v":0},{"$f":"'Res Sum'!AI19","v":0},{"$f":"'Res Sum'!AJ19","v":0},{"$f":"'Res Sum'!AK19","v":0},{"$f":"'Res Sum'!AL19","v":0},{"$f":"'Res Sum'!AM19","v":0},{"$f":"'Res Sum'!AN19","v":0},{"$f":"'Day Sum'!Z20","v":0},{"$f":"'Day Sum'!V20","v":0},{"$f":"'Day Sum'!W20","v":0},{"$f":"'Day Sum'!AA20","v":0},{"$f":"'Day Sum'!X20","v":0},{"$f":"'Day Sum'!Y20","v":0},{"$f":"Other!$B20","v":0}]
["Sales Revenue",0,null,null,null,null,null,null,null,null,null,{"$f":"'Day Sum'!Z21","v":0},{"$f":"'Day Sum'!V21","v":0},{"$f":"'Day Sum'!W21","v":0},{"$f":"'Day Sum'!AA21","v":0},{"$f":"'Day Sum'!X21","v":0},{"$f":"'Day Sum'!Y21","v":0}]
["Total Cost",0,{"$f":"'Res Sum'!AE21","v":0},{"$f":"'Res Sum'!AF21","v":0},{"$f":"'Res Sum'!AH21","v":0},{"$f":"'Res Sum'!AI21","v":0},{"$f":"'Res Sum'!AJ21","v":0},{"$f":"'Res Sum'!AK21","v":0},{"$f":"'Res Sum'!AL21","v":0},{"$f":"'Res Sum'!AM21","v":0},{"$f":"'Res Sum'!AN21","v":0},{"$f":"'Day Sum'!Z22","v":0},{"$f":"'Day Sum'!V22","v":0},{"$f":"'Day Sum'!W22","v":0},{"$f":"'Day Sum'!AA22","v":0},{"$f":"'Day Sum'!X22","v":0},{"$f":"'Day Sum'!Y22","v":0},{"$f":"Other!$B22","v":0}]
["Vendor Service Authroizations Revenue",0,{"$f":"+'Res Sum'!AE22","v":0},{"$f":"+'Res Sum'!AF22","v":0},{"$f":"'Res Sum'!AH22","v":0},{"$f":"'Res Sum'!AI22","v":0},{"$f":"'Res Sum'!AJ22","v":0},{"$f":"'Res Sum'!AK22","v":0},{"$f":"'Res Sum'!AL22","v":0},{"$f":"'Res Sum'!AM22","v":0},{"$f":"'Res Sum'!AN22","v":0},{"$f":"'Day Sum'!Z23","v":0},{"$f":"'Day Sum'!V23","v":0},{"$f":"'Day Sum'!W23","v":0},{"$f":"'Day Sum'!AA23","v":0},{"$f":"'Day Sum'!X23","v":0},{"$f":"'Day Sum'!Y23","v":0}]
["Revenue For Non-DDS Participants. Including revenue for Respite Participants.",0,{"$f":"+'Res Sum'!AE23","v":0},{"$f":"+'Res Sum'!AF23","v":0},{"$f":"'Res Sum'!AH23","v":0},{"$f":"'Res Sum'!AI23","v":0},{"$f":"'Res Sum'!AJ23","v":0},{"$f":"'Res Sum'!AK23","v":0},{"$f":"'Res Sum'!AL23","v":0},{"$f":"'Res Sum'!AM23","v":0},{"$f":"'Res Sum'!AN23","v":0},{"$f":"'Day Sum'!Z24","v":0},{"$f":"'Day Sum'!V20","v":0},{"$f":"'Day Sum'!W20","v":0},{"$f":"'Day Sum'!AA24","v":0},{"$f":"'Day Sum'!X24","v":0},{"$f":"'Day Sum'!Y24","v":0},{"$f":"Other!$B20","v":0}]
["Total Number of Contract Service Authorizations (CSA)",0,{"$f":"+'Res Sum'!AE25","v":0},{"$f":"+'Res Sum'!AF25","v":0},{"$f":"'Res Sum'!AH25","v":0},{"$f":"'Res Sum'!AI25","v":0},{"$f":"'Res Sum'!AJ24","v":0},{"$f":"'Res Sum'!AK24","v":0},{"$f":"'Res Sum'!AL24","v":0},{"$f":"'Res Sum'!AM24","v":0},{"$f":"'Res Sum'!AN24","v":0},{"$f":"'Day Sum'!Z26","v":0},{"$f":"'Day Sum'!V26","v":0},{"$f":"'Day Sum'!W26","v":0},{"$f":"'Day Sum'!AA26","v":0},{"$f":"'Day Sum'!X26","v":0},{"$f":"'Day Sum'!Y26","v":0}]
["Total Number of Vendor Service Authorizations (VSA)",0,{"$f":"+'Res Sum'!AE26","v":0},{"$f":"+'Res Sum'!AF26","v":0},{"$f":"'Res Sum'!AH26","v":0},{"$f":"'Res Sum'!AI26","v":0},{"$f":"'Res Sum'!AJ25","v":0},{"$f":"'Res Sum'!AK25","v":0},{"$f":"'Res Sum'!AL25","v":0},{"$f":"'Res Sum'!AM25","v":0},{"$f":"'Res Sum'!AN25","v":0},{"$f":"'Day Sum'!Z27","v":0},{"$f":"'Day Sum'!V27","v":0},{"$f":"'Day Sum'!W27","v":0},{"$f":"'Day Sum'!AA27","v":0},{"$f":"'Day Sum'!X27","v":0},{"$f":"'Day Sum'!Y27","v":0},{"$f":"Other!$B27","v":0}]
["Total Number of Non-DDS Funded Individuals",0,{"$f":"'Res Sum'!AE27","v":0},{"$f":"'Res Sum'!AF27","v":0},{"$f":"'Res Sum'!AH27","v":0},{"$f":"'Res Sum'!AI27","v":0},{"$f":"'Res Sum'!AJ26","v":0},{"$f":"'Res Sum'!AK26","v":0},{"$f":"'Res Sum'!AL26","v":0},{"$f":"'Res Sum'!AM26","v":0},{"$f":"'Res Sum'!AN26","v":0},{"$f":"'Day Sum'!Z28","v":0},{"$f":"'Day Sum'!V28","v":0},{"$f":"'Day Sum'!W28","v":0},{"$f":"'Day Sum'!AA28","v":0},{"$f":"'Day Sum'!X28","v":0},{"$f":"'Day Sum'!Y28","v":0},{"$f":"Other!$B28","v":0}]
["Total Potential Days for All Openings",0,{"$f":"'Res Sum'!AE28","v":0},{"$f":"'Res Sum'!AF28","v":0},{"$f":"'Res Sum'!AH28","v":0},{"$f":"'Res Sum'!AI28","v":0},{"$f":"'Res Sum'!AJ27","v":0},{"$f":"'Res Sum'!AK27","v":0},{"$f":"'Res Sum'!AL27","v":0},{"$f":"'Res Sum'!AM27","v":0},{"$f":"'Res Sum'!AN27","v":0},{"$f":"'Day Sum'!Z25","v":0},{"$f":"'Day Sum'!V25","v":0},{"$f":"'Day Sum'!W25","v":0},{"$f":"'Day Sum'!AA25","v":0},{"$f":"'Day Sum'!X25","v":0},{"$f":"'Day Sum'!Y25","v":0},{"$f":"Other!$B29","v":0}]
["Total Potential Days for CSAs",0,{"$f":"'Res Sum'!AE29","v":0},{"$f":"'Res Sum'!AF29","v":0},{"$f":"'Res Sum'!AH29","v":0},{"$f":"'Res Sum'!AI29","v":0},{"$f":"'Res Sum'!AJ28","v":0},{"$f":"'Res Sum'!AK28","v":0},{"$f":"'Res Sum'!AL28","v":0},{"$f":"'Res Sum'!AM28","v":0},{"$f":"'Res Sum'!AN28","v":0}]
["Total Annual Cost of CSAs",0,{"$f":"'Res Sum'!AE30","v":0},{"$f":"'Res Sum'!AF30","v":0},{"$f":"'Res Sum'!AH30","v":0},{"$f":"'Res Sum'!AI30","v":0},{"$f":"'Res Sum'!AJ30","v":0},{"$f":"'Res Sum'!AK30","v":0},{"$f":"'Res Sum'!AL30","v":0},{"$f":"'Res Sum'!AM30","v":0},{"$f":"'Res Sum'!AN29","v":0},{"$f":"'Day Sum'!Z31","v":0},{"$f":"'Day Sum'!V31","v":0},{"$f":"'Day Sum'!W31","v":0},{"$f":"'Day Sum'!AA31","v":0},{"$f":"'Day Sum'!X31","v":0},{"$f":"'Day Sum'!Y31","v":0}]
[]
["Children Room and Board",{"$f":"SUM(C33:R33)","v":0},{"$f":"'Res Sum'!AE32","v":0}]
["Start Up (New CLA/CRS)",{"$f":"SUM(C34:R34)","v":0},{"$f":"'Res Sum'!AE33","v":0}]
["Cash Advance (New CLA)",{"$f":"SUM(C35:R35)","v":0},{"$f":"'Res Sum'!AE34","v":0}]
["Total ",{"$f":"SUM(C36:R36)","v":0},{"$f":"C31+C33+C34+C35","v":0},{"$f":"D31+D33+D34+D35","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0]

{"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":[]}