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[null,null,null,null,null,null,null,null,"2016 OPERATIONAL PLAN"]
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[null,null,null,null,null,null,null,null,null,"DEMOGRAPHICS"]
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[null,null,null,null,14,null,null,null,null,"RESIDENTIAL PROGRAMS"]
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[null,null,null,null,20,null,null,null,null,"DAY PROGRAMS"]
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[null,null,null,null,23,null,null,null,null,"OTHER COST CENTERS"]
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[null,null,null,null,null,null,null,null,null,"RESIDENTIAL SUMMARY"]
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[null,null,null,null,null,null,null,null,null,"DAY SUMMARY"]
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[null,null,null,null,null,null,null,null,null,"SUMMARY"]
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[null,null,null,null,null,null,null,null,null,"A&G WORKSHEET"]
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[null,null,null,null,null,null,null,null,null,"EMPLOYEE BENEFITS"]
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[]
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[null,null,null,null,null,null,null,null,null,"INFORMATION"]

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[null,"           INITIAL DEMOGRAPHIC INFORMATION"]
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["GENERAL INFORMATION"]
[null,"Fiscal Year",2016,{"$f":"IF(C4<2000,\"Must be four digits!!!!\",\"\")","v":""}]
[null,"Agency Name"]
[null,"Provider Number"]
[null,"Primary Region"]
[null,"Person Completing Form"]
[null,"Phone Number"]
[null,"E-mail Address"]
[null,"Budget Form Date (mm/dd/yy)"]
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[]
[]
[]
["Adj #","Adjustment Reason","Date"]

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["Residential Service Schedule"]
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["Agency Name",{"$f":"Demographics!C5","v":0}]
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["Cost Center Name"]
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["Vendor Service Authorization Revenue  ",{"$f":"SUM(C19:CD19)","v":0},null,0,null,0,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,null,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:$CD19)))","v":0}]
["Non-reimburseable costs",0,null,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(IF(($C$6:$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:$CD20)))","v":0}]
["Other Revenue  Towards DDS Purchased Openings (Non Annualized).",0,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,null,{"$f":"SUM(IF(($C$6:$CD$6=\"NR\")*($C$9:$CD$9=\"CLA\"),($C21:$CD21)))","v":0},{"$f":"SUM(IF(($C$6:$CD$6=\"NR\")*($C$9:$CD$9=\"CRS\"),($C21:$CD21)))","v":0},{"$f":"SUM(IF(($C$6:$CD$6=\"NR\")*($C$9:$CD$9=\"IHS\"),($C21:$CD21)))","v":0},{"$f":"SUM(IF(($C$6:$CD$6=\"NR\")*($C$9:$CD$9=\"CCH\"),($C21:$CD21)))","v":0},{"$f":"SUM(IF(($C$6:$CD$6=\"NR\")*($C$9:$CD$9=\"BEH\"),($C21:$CD21)))","v":0},{"$f":"SUM(IF(($C$6:$CD$6=\"NR\")*($C$9:$CD$9=\"HLTHCR\"),($C21:$CD21)))","v":0},{"$f":"SUM(IF(($C$6:$CD$6=\"NR\")*($C$9:$CD$9=\"ADLT CMP\"),($C21:$CD21)))","v":0},{"$f":"SUM(IF(($C$6:$CD$6=\"NR\")*($C$9:$CD$9=\"PERS SUPP\"),($C21:$CD21)))","v":0},{"$f":"SUM(IF(($C$6:$CD$6=\"NR\")*($C$9:$CD$9=\"PARENT SUPP\"),($C21:$CD21)))","v":0},{"$f":"SUM(IF(($C$6:$CD$6=\"SR\")*($C$9:$CD$9=\"CLA\"),($C21:$CD21)))","v":0},{"$f":"SUM(IF(($C$6:$CD$6=\"SR\")*($C$9:$CD$9=\"CRS\"),($C21:$CD21)))","v":0},{"$f":"SUM(IF(($C$6:$CD$6=\"SR\")*($C$9:$CD$9=\"IHS\"),($C21:$CD21)))","v":0},{"$f":"SUM(IF(($C$6:$CD$6=\"SR\")*($C$9:$CD$9=\"CCH\"),($C21:$CD21)))","v":0},{"$f":"SUM(IF(($C$6:$CD$6=\"SR\")*($C$9:$CD$9=\"BEH\"),($C21:$CD21)))","v":0},{"$f":"SUM(IF(($C$6:$CD$6=\"SR\")*($C$9:$CD$9=\"HLTHCR\"),($C21:$CD21)))","v":0},{"$f":"SUM(IF(($C$6:$CD$6=\"SR\")*($C$9:$CD$9=\"ADLT CMP\"),($C21:$CD21)))","v":0},{"$f":"SUM(IF(($C$6:$CD$6=\"SR\")*($C$9:$CD$9=\"PERS SUPP\"),($C21:$CD21)))","v":0},{"$f":"SUM(IF(($C$6:$CD$6=\"SR\")*($C$9:$CD$9=\"PARENT SUPP\"),($C21:$CD21)))","v":0},{"$f":"SUM(IF(($C$6:$CD$6=\"WR\")*($C$9:$CD$9=\"CLA\"),($C21:$CD21)))","v":0},{"$f":"SUM(IF(($C$6:$CD$6=\"WR\")*($C$9:$CD$9=\"CRS\"),($C21:$CD21)))","v":0},{"$f":"SUM(IF(($C$6:$CD$6=\"WR\")*($C$9:$CD$9=\"IHS\"),($C21:$CD21)))","v":0},{"$f":"SUM(IF(($C$6:$CD$6=\"WR\")*($C$9:$CD$9=\"CCH\"),($C21:$CD21)))","v":0},{"$f":"SUM(IF(($C$6:$CD$6=\"WR\")*($C$9:$CD$9=\"BEH\"),($C21:$CD21)))","v":0},{"$f":"SUM(IF(($C$6:$CD$6=\"WR\")*($C$9:$CD$9=\"HLTHCR\"),($C21:$CD21)))","v":0},{"$f":"SUM(IF(($C$6:$CD$6=\"WR\")*($C$9:$CD$9=\"ADLT CMP\"),($C21:$CD21)))","v":0},{"$f":"SUM(IF(($C$6:$CD$6=\"WR\")*($C$9:$CD$9=\"PERS SUPP\"),($C21:$CD21)))","v":0},{"$f":"SUM(IF(($C$6:$CD$6=\"WR\")*($C$9:$CD$9=\"PARENT SUPP\"),($C21:$CD21)))","v":0}]
["Revenue For Non-DDS Participants. Including revenue for Respite Participants.",0,null,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,null,{"$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:$CD22)))","v":0}]
["Days Open Per Year",0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,null,null,null,null,null,{"$f":"SUM(IF(($C$6:$CD$6=\"NR\")*($C$9:$CD$9=\"CLA\"),($C23:$CD23)))","v":0},{"$f":"SUM(IF(($C$6:$CD$6=\"NR\")*($C$9:$CD$9=\"CRS\"),($C23:$CD23)))","v":0},{"$f":"SUM(IF(($C$6:$CD$6=\"NR\")*($C$9:$CD$9=\"IHS\"),($C23:$CD23)))","v":0},{"$f":"SUM(IF(($C$6:$CD$6=\"NR\")*($C$9:$CD$9=\"CCH\"),($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:$CD23)))","v":0}]
["Total Number of Contract Service Authorizations (CSA)",{"$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,null,0,0,0,0,0,null,null,null,null,null,{"$f":"SUM(IF(($C$6:$CD$6=\"NR\")*($C$9:$CD$9=\"CLA\"),($C24:$CD24)))","v":0},{"$f":"SUM(IF(($C$6:$CD$6=\"NR\")*($C$9:$CD$9=\"CRS\"),($C24:$CD24)))","v":0},{"$f":"SUM(IF(($C$6:$CD$6=\"NR\")*($C$9:$CD$9=\"IHS\"),($C24:$CD24)))","v":0},{"$f":"SUM(IF(($C$6:$CD$6=\"NR\")*($C$9:$CD$9=\"CCH\"),($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:$CD24)))","v":0}]
["Total Number of Vendor Service Authorizations (VSA)",0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,null,{"$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:$CD25)))","v":0}]
["Total Number of Non-DDS Funded Individuals",0,null,null,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,{"$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:$CD26)))","v":0}]
["Total Potential Days for All Openings",0,{"$f":"C23*(C24+C25+C26)","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,{"$f":"AI23*(AI24+AI25+AI26)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"BO23*(BO24+BO25+BO26)","v":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:$CD27)))","v":0}]
["Total Potential Days for CSA",0,{"$f":"IF(C24=0,0,C24*C23)","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,{"$f":"IF(AI24=0,0,AI24*AI23)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BO24=0,0,BO24*BO23)","v":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:$CD28)))","v":0}]
["Total Annual Cost For CSA",0,{"$f":"IF(C18>0,ROUND(C18-C19-C20-C21-C22,0),\"\")","v":""},{"$f":"IF(D18>0,ROUND(D18-D19-D20-D21-D22,0),\"\")","v":""},"","","","",{"$f":"IF(I18>0,ROUND(I18-I19-I20-I21-I22,0),\"\")","v":""},"","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","",{"$f":"IF(BU18>0,ROUND(BU18-BU19-BU20-BU21-BU22,0),\"\")","v":""},"","","","","","","","","",null,{"$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:$CD29)))","v":0}]
["Per Diem Rate",null,{"$f":"IF(C18>0,ROUND(C29/C28,2),\"\")","v":""},"","","","","",{"$f":"IF(I18>0,ROUND(I29/I28,2),\"\")","v":""},"","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","",{"$f":"IF(BU18>0,ROUND(BU29/BU28,2),\"\")","v":""},"","","","","","","","","",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:$CD30)))","v":0},null,{"$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":"IF(CX38>0,ROUND(CX29/CX28,2),\"\")","v":""},{"$f":"SUM(IF(($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:$CD30)))","v":0}]
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["Cash Advance (New CLA)",{"$f":"SUM(C33:CD33)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(IF(($C$6:$CD$6=\"NR\")*($C$9:$CD$9=\"CLA\"),($C33:$CD33)))","v":0},{"$f":"SUM(IF(($C$6:$CD$6=\"NR\")*($C$9:$CD$9=\"CRS\"),($C33:$CD33)))","v":0},{"$f":"SUM(IF(($C$6:$CD$6=\"NR\")*($C$9:$CD$9=\"IHS\"),($C33:$CD33)))","v":0},{"$f":"SUM(IF(($C$6:$CD$6=\"NR\")*($C$9:$CD$9=\"CCH\"),($C33:$CD33)))","v":0},{"$f":"SUM(IF(($C$6:$CD$6=\"NR\")*($C$9:$CD$9=\"BEH\"),($C33:$CD33)))","v":0},{"$f":"SUM(IF(($C$6:$CD$6=\"NR\")*($C$9:$CD$9=\"HLTHCR\"),($C33:$CD33)))","v":0},{"$f":"SUM(IF(($C$6:$CD$6=\"NR\")*($C$9:$CD$9=\"ADLT CMP\"),($C33:$CD33)))","v":0},{"$f":"SUM(IF(($C$6:$CD$6=\"NR\")*($C$9:$CD$9=\"PERS SUPP\"),($C33:$CD33)))","v":0},{"$f":"SUM(IF(($C$6:$CD$6=\"NR\")*($C$9:$CD$9=\"PARENT SUPP\"),($C33:$CD33)))","v":0},{"$f":"SUM(IF(($C$6:$CD$6=\"SR\")*($C$9:$CD$9=\"CLA\"),($C33:$CD33)))","v":0},{"$f":"SUM(IF(($C$6:$CD$6=\"SR\")*($C$9:$CD$9=\"CRS\"),($C33:$CD33)))","v":0},{"$f":"SUM(IF(($C$6:$CD$6=\"SR\")*($C$9:$CD$9=\"IHS\"),($C33:$CD33)))","v":0},{"$f":"SUM(IF(($C$6:$CD$6=\"SR\")*($C$9:$CD$9=\"CCH\"),($C33:$CD33)))","v":0},{"$f":"SUM(IF(($C$6:$CD$6=\"SR\")*($C$9:$CD$9=\"BEH\"),($C33:$CD33)))","v":0},{"$f":"SUM(IF(($C$6:$CD$6=\"SR\")*($C$9:$CD$9=\"HLTHCR\"),($C33:$CD33)))","v":0},{"$f":"SUM(IF(($C$6:$CD$6=\"SR\")*($C$9:$CD$9=\"ADLT CMP\"),($C33:$CD33)))","v":0},{"$f":"SUM(IF(($C$6:$CD$6=\"SR\")*($C$9:$CD$9=\"PERS SUPP\"),($C33:$CD33)))","v":0},{"$f":"SUM(IF(($C$6:$CD$6=\"SR\")*($C$9:$CD$9=\"PARENT SUPP\"),($C33:$CD33)))","v":0},{"$f":"SUM(IF(($C$6:$CD$6=\"WR\")*($C$9:$CD$9=\"CLA\"),($C33:$CD33)))","v":0},{"$f":"SUM(IF(($C$6:$CD$6=\"WR\")*($C$9:$CD$9=\"CRS\"),($C33:$CD33)))","v":0},{"$f":"SUM(IF(($C$6:$CD$6=\"WR\")*($C$9:$CD$9=\"IHS\"),($C33:$CD33)))","v":0},{"$f":"SUM(IF(($C$6:$CD$6=\"WR\")*($C$9:$CD$9=\"CCH\"),($C33:$CD33)))","v":0},{"$f":"SUM(IF(($C$6:$CD$6=\"WR\")*($C$9:$CD$9=\"BEH\"),($C33:$CD33)))","v":0},{"$f":"SUM(IF(($C$6:$CD$6=\"WR\")*($C$9:$CD$9=\"HLTHCR\"),($C33:$CD33)))","v":0},{"$f":"SUM(IF(($C$6:$CD$6=\"WR\")*($C$9:$CD$9=\"ADLT CMP\"),($C33:$CD33)))","v":0},{"$f":"SUM(IF(($C$6:$CD$6=\"WR\")*($C$9:$CD$9=\"PERS SUPP\"),($C33:$CD33)))","v":0},{"$f":"SUM(IF(($C$6:$CD$6=\"WR\")*($C$9:$CD$9=\"PARENT SUPP\"),($C33:$CD33)))","v":0}]
["Total DDS Costs",{"$f":"SUM(C34:CD34)","v":0},{"$f":"IF(C29<>\"\",C33+C32+C31+C29,\"\")","v":""},{"$f":"IF(D29<>\"\",D33+D32+D31+D29,\"\")","v":""},{"$f":"IF(E29<>\"\",E33+E32+E31+E29,\"\")","v":""},"","","","","","","","","","","","","","","","","","","","","","","","","","","","","",{"$f":"IF(AI29<>\"\",AI33+AI32+AI31+AI29,\"\")","v":""},"","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","",{"$f":"IF(BO29<>\"\",BO33+BO32+BO31+BO29,\"\")","v":""},"","","","","","","","","","","","","","","",null,{"$f":"SUM(IF(($C$6:$CD$6=\"NR\")*($C$9:$CD$9=\"CLA\"),($C34:$CD34)))","v":0},{"$f":"SUM(IF(($C$6:$CD$6=\"NR\")*($C$9:$CD$9=\"CRS\"),($C34:$CD34)))","v":0},{"$f":"SUM(IF(($C$6:$CD$6=\"NR\")*($C$9:$CD$9=\"IHS\"),($C34:$CD34)))","v":0},{"$f":"SUM(IF(($C$6:$CD$6=\"NR\")*($C$9:$CD$9=\"CCH\"),($C34:$CD34)))","v":0},{"$f":"SUM(IF(($C$6:$CD$6=\"NR\")*($C$9:$CD$9=\"BEH\"),($C34:$CD34)))","v":0},{"$f":"SUM(IF(($C$6:$CD$6=\"NR\")*($C$9:$CD$9=\"HLTHCR\"),($C34:$CD34)))","v":0},{"$f":"SUM(IF(($C$6:$CD$6=\"NR\")*($C$9:$CD$9=\"ADLT CMP\"),($C34:$CD34)))","v":0},{"$f":"SUM(IF(($C$6:$CD$6=\"NR\")*($C$9:$CD$9=\"PERS SUPP\"),($C34:$CD34)))","v":0},{"$f":"SUM(IF(($C$6:$CD$6=\"NR\")*($C$9:$CD$9=\"PARENT SUPP\"),($C34:$CD34)))","v":0},{"$f":"SUM(IF(($C$6:$CD$6=\"SR\")*($C$9:$CD$9=\"CLA\"),($C34:$CD34)))","v":0},{"$f":"SUM(IF(($C$6:$CD$6=\"SR\")*($C$9:$CD$9=\"CRS\"),($C34:$CD34)))","v":0},{"$f":"SUM(IF(($C$6:$CD$6=\"SR\")*($C$9:$CD$9=\"IHS\"),($C34:$CD34)))","v":0},{"$f":"SUM(IF(($C$6:$CD$6=\"SR\")*($C$9:$CD$9=\"CCH\"),($C34:$CD34)))","v":0},{"$f":"SUM(IF(($C$6:$CD$6=\"SR\")*($C$9:$CD$9=\"BEH\"),($C34:$CD34)))","v":0},{"$f":"SUM(IF(($C$6:$CD$6=\"SR\")*($C$9:$CD$9=\"HLTHCR\"),($C34:$CD34)))","v":0},{"$f":"SUM(IF(($C$6:$CD$6=\"SR\")*($C$9:$CD$9=\"ADLT CMP\"),($C34:$CD34)))","v":0},{"$f":"SUM(IF(($C$6:$CD$6=\"SR\")*($C$9:$CD$9=\"PERS SUPP\"),($C34:$CD34)))","v":0},{"$f":"SUM(IF(($C$6:$CD$6=\"SR\")*($C$9:$CD$9=\"PARENT SUPP\"),($C34:$CD34)))","v":0},{"$f":"SUM(IF(($C$6:$CD$6=\"WR\")*($C$9:$CD$9=\"CLA\"),($C34:$CD34)))","v":0},{"$f":"SUM(IF(($C$6:$CD$6=\"WR\")*($C$9:$CD$9=\"CRS\"),($C34:$CD34)))","v":0},{"$f":"SUM(IF(($C$6:$CD$6=\"WR\")*($C$9:$CD$9=\"IHS\"),($C34:$CD34)))","v":0},{"$f":"SUM(IF(($C$6:$CD$6=\"WR\")*($C$9:$CD$9=\"CCH\"),($C34:$CD34)))","v":0},{"$f":"SUM(IF(($C$6:$CD$6=\"WR\")*($C$9:$CD$9=\"BEH\"),($C34:$CD34)))","v":0},{"$f":"SUM(IF(($C$6:$CD$6=\"WR\")*($C$9:$CD$9=\"HLTHCR\"),($C34:$CD34)))","v":0},{"$f":"SUM(IF(($C$6:$CD$6=\"WR\")*($C$9:$CD$9=\"ADLT CMP\"),($C34:$CD34)))","v":0},{"$f":"SUM(IF(($C$6:$CD$6=\"WR\")*($C$9:$CD$9=\"PERS SUPP\"),($C34:$CD34)))","v":0},{"$f":"SUM(IF(($C$6:$CD$6=\"WR\")*($C$9:$CD$9=\"PARENT SUPP\"),($C34:$CD34)))","v":0}]
["Utilization for Contracted Services:"]
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{"sheet":"Day","index":3,"n_rows":32,"n_cols":97,"rows_kept":32,"cut":false,"hidden":false,"merged":[]}
["Day Service Schedule"]
[]
["Agency Name",{"$f":"Demographics!C5","v":0}]
[]
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["Cost Center #",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"DSO","GSE","ISE","SHE","ADULT DAY","INDIV DAY","DSO","GSE","ISE","SHE","ADULT DAY","INDIV DAY","DSO","GSE","ISE","SHE","ADULT DAY","INDIV DAY"]
["Cost Center Name"]
["Model Type -----REQUIRED!","Total"]
[]
["Scheduled Direct Support FTEs",{"$f":"SUM(C11:BZ11)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,0,0,null,null,null,{"$f":"SUM(IF(($C$6:$BZ$6=\"NR\")*($C$9:$BZ$9=\"DSO\"),($C11:$BZ11)))","v":0},{"$f":"SUM(IF(($C$6:$BZ$6=\"NR\")*($C$9:$BZ$9=\"GSE\"),($C11:$BZ11)))","v":0},{"$f":"SUM(IF(($C$6:$BZ$6=\"NR\")*($C$9:$BZ$9=\"ISE\"),($C11:$BZ11)))","v":0},{"$f":"SUM(IF(($C$6:$BZ$6=\"NR\")*($C$9:$BZ$9=\"SHE\"),($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:$BZ11)))","v":0}]
["Allocated Direct Support FTEs",0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(IF(($C$6:$BZ$6=\"NR\")*($C$9:$BZ$9=\"DSO\"),($C12:$BZ12)))","v":0},{"$f":"SUM(IF(($C$6:$BZ$6=\"NR\")*($C$9:$BZ$9=\"GSE\"),($C12:$BZ12)))","v":0},{"$f":"SUM(IF(($C$6:$BZ$6=\"NR\")*($C$9:$BZ$9=\"ISE\"),($C12:$BZ12)))","v":0},{"$f":"SUM(IF(($C$6:$BZ$6=\"NR\")*($C$9:$BZ$9=\"SHE\"),($C12:$BZ12)))","v":0},0,{"$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:$BZ12)))","v":0}]
["Salaries - Direct Support FTEs",0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,0,0,null,null,null,{"$f":"SUM(IF(($C$6:$BZ$6=\"NR\")*($C$9:$BZ$9=\"DSO\"),($C13:$BZ13)))","v":0},{"$f":"SUM(IF(($C$6:$BZ$6=\"NR\")*($C$9:$BZ$9=\"GSE\"),($C13:$BZ13)))","v":0},{"$f":"SUM(IF(($C$6:$BZ$6=\"NR\")*($C$9:$BZ$9=\"ISE\"),($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:$BZ13)))","v":0}]
["Salaries - Allocated Direct Support FTEs",0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(IF(($C$6:$BZ$6=\"NR\")*($C$9:$BZ$9=\"DSO\"),($C14:$BZ14)))","v":0},{"$f":"SUM(IF(($C$6:$BZ$6=\"NR\")*($C$9:$BZ$9=\"GSE\"),($C14:$BZ14)))","v":0},{"$f":"SUM(IF(($C$6:$BZ$6=\"NR\")*($C$9:$BZ$9=\"ISE\"),($C14:$BZ14)))","v":0},{"$f":"SUM(IF(($C$6:$BZ$6=\"NR\")*($C$9:$BZ$9=\"SHE\"),($C14:$BZ14)))","v":0},0,{"$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:$BZ14)))","v":0}]
["Employee Benefits",0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,0,0,null,null,null,{"$f":"SUM(IF(($C$6:$BZ$6=\"NR\")*($C$9:$BZ$9=\"DSO\"),($C15:$BZ15)))","v":0},{"$f":"SUM(IF(($C$6:$BZ$6=\"NR\")*($C$9:$BZ$9=\"GSE\"),($C15:$BZ15)))","v":0},{"$f":"SUM(IF(($C$6:$BZ$6=\"NR\")*($C$9:$BZ$9=\"ISE\"),($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:$BZ15)))","v":0}]
["Nonsalary",0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,0,0,null,null,null,{"$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:$BZ16)))","v":0}]
["Admin & General",0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,0,0,null,null,null,{"$f":"SUM(IF(($C$6:$BZ$6=\"NR\")*($C$9:$BZ$9=\"DSO\"),($C17:$BZ17)))","v":0},{"$f":"SUM(IF(($C$6:$BZ$6=\"NR\")*($C$9:$BZ$9=\"GSE\"),($C17:$BZ17)))","v":0},{"$f":"SUM(IF(($C$6:$BZ$6=\"NR\")*($C$9:$BZ$9=\"ISE\"),($C17:$BZ17)))","v":0},{"$f":"SUM(IF(($C$6:$BZ$6=\"NR\")*($C$9:$BZ$9=\"SHE\"),($C17:$BZ17)))","v":0},{"$f":"SUM(IF(($C$6:$BZ$6=\"NR\")*($C$9:$BZ$9=\"ADULT DAY\"),($C17:$BZ17)))","v":0},{"$f":"SUM(IF(($C$6:$BZ$6=\"NR\")*($C$9:$BZ$9=\"INDIV DAY\"),($C17:$BZ17)))","v":0},{"$f":"SUM(IF(($C$6:$BZ$6=\"SR\")*($C$9:$BZ$9=\"DSO\"),($C17:$BZ17)))","v":0},{"$f":"SUM(IF(($C$6:$BZ$6=\"SR\")*($C$9:$BZ$9=\"GSE\"),($C17:$BZ17)))","v":0},{"$f":"SUM(IF(($C$6:$BZ$6=\"SR\")*($C$9:$BZ$9=\"ISE\"),($C17:$BZ17)))","v":0},{"$f":"SUM(IF(($C$6:$BZ$6=\"SR\")*($C$9:$BZ$9=\"SHE\"),($C17:$BZ17)))","v":0},{"$f":"SUM(IF(($C$6:$BZ$6=\"SR\")*($C$9:$BZ$9=\"ADULT DAY\"),($C17:$BZ17)))","v":0},{"$f":"SUM(IF(($C$6:$BZ$6=\"SR\")*($C$9:$BZ$9=\"INDIV DAY\"),($C17:$BZ17)))","v":0},{"$f":"SUM(IF(($C$6:$BZ$6=\"WR\")*($C$9:$BZ$9=\"DSO\"),($C17:$BZ17)))","v":0},{"$f":"SUM(IF(($C$6:$BZ$6=\"WR\")*($C$9:$BZ$9=\"GSE\"),($C17:$BZ17)))","v":0},{"$f":"SUM(IF(($C$6:$BZ$6=\"WR\")*($C$9:$BZ$9=\"ISE\"),($C17:$BZ17)))","v":0},{"$f":"SUM(IF(($C$6:$BZ$6=\"WR\")*($C$9:$BZ$9=\"SHE\"),($C17:$BZ17)))","v":0},{"$f":"SUM(IF(($C$6:$BZ$6=\"WR\")*($C$9:$BZ$9=\"ADULT DAY\"),($C17:$BZ17)))","v":0},{"$f":"SUM(IF(($C$6:$BZ$6=\"WR\")*($C$9:$BZ$9=\"INDIV DAY\"),($C17:$BZ17)))","v":0}]
["Subtotal Expenses",0,{"$f":"SUM(C13:C17)","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,{"$f":"SUM(AI13:AI17)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(BO13:BO17)","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$9=\"DSO\"),($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:$BZ18)))","v":0}]
["Other Revenue Towards DDS Purchased Openings (Non Annualized). ",{"$f":"SUM(C19:BZ19)","v":0},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,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:$BZ19)))","v":0}]
["Non-Reimburseable Costs",{"$f":"SUM(C20:BZ20)","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$9=\"DSO\"),($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:$BZ20)))","v":0}]
["Sales Revenue ",0,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,{"$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:$BZ21)))","v":0}]
["Total Day Cost ",{"$f":"SUM(C22:BZ22)","v":0},{"$f":"(C18-C19-C20-C21)","v":0},{"$f":"D18-D19-D21","v":0},{"$f":"E18-E19-E21","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"BQ18-BQ19-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:$BZ27)))","v":0}]
["Total number of Non-DDS Funded Individuals",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,{"$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(C18>0,ROUND(C22-C23-C24,0),\"\")","v":""},{"$f":"IF(D22>0,ROUND(D22-D23-D24,0),\"\")","v":""},"","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","",{"$f":"IF(AJ22>0,ROUND(AJ22-AJ23-AJ24,0),\"\")","v":""},"","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","",{"$f":"IF(BP22>0,ROUND(BP22-BP23-BP24,0),\"\")","v":""},"","","","","","","","","","",null,{"$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:$BZ29)))","v":0}]
["Utilization for Contracted Services:"]
["Anticipated Utilization Percentage",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(AVERAGEIFS($C$31:$CB$31,$C$9:$CB$9,\"DSO\",$C$6:$CB$6,\"NR\"),0)","v":0},{"$f":"IFERROR(AVERAGEIFS($C$31:$CB$31,$C$9:$CB$9,\"GSE\",$C$6:$CB$6,\"NR\"),0)","v":0},{"$f":"IFERROR(AVERAGEIFS($C$31:$CB$31,$C$9:$CB$9,\"ISE\",$C$6:$CB$6,\"NR\"),0)","v":0},{"$f":"IFERROR(AVERAGEIFS($C$31:$CB$31,$C$9:$CB$9,\"SHE\",$C$6:$CB$6,\"NR\"),0)","v":0},{"$f":"IFERROR(AVERAGEIFS($C$31:$CB$31,$C$9:$CB$9,\"ADULT DAY\",$C$6:$CB$6,\"NR\"),0)","v":0},{"$f":"IFERROR(AVERAGEIFS($C$31:$CB$31,$C$9:$CB$9,\"INDIV DAY\",$C$6:$CB$6,\"NR\"),0)","v":0},{"$f":"IFERROR(AVERAGEIFS($C$31:$CB$31,$C$9:$CB$9,\"DSO\",$C$6:$CB$6,\"SR\"),0)","v":0},{"$f":"IFERROR(AVERAGEIFS($C$31:$CB$31,$C$9:$CB$9,\"GSE\",$C$6:$CB$6,\"SR\"),0)","v":0},{"$f":"IFERROR(AVERAGEIFS($C$31:$CB$31,$C$9:$CB$9,\"ISE\",$C$6:$CB$6,\"SR\"),0)","v":0},{"$f":"IFERROR(AVERAGEIFS($C$31:$CB$31,$C$9:$CB$9,\"SHE\",$C$6:$CB$6,\"SR\"),0)","v":0},{"$f":"IFERROR(AVERAGEIFS($C$31:$CB$31,$C$9:$CB$9,\"ADULT DAY\",$C$6:$CB$6,\"SR\"),0)","v":0},{"$f":"IFERROR(AVERAGEIFS($C$31:$CB$31,$C$9:$CB$9,\"INDIV DAY\",$C$6:$CB$6,\"SR\"),0)","v":0},{"$f":"IFERROR(AVERAGEIFS($C$31:$CB$31,$C$9:$CB$9,\"DSO\",$C$6:$CB$6,\"WR\"),0)","v":0},{"$f":"IFERROR(AVERAGEIFS($C$31:$CB$31,$C$9:$CB$9,\"GSE\",$C$6:$CB$6,\"WR\"),0)","v":0},{"$f":"IFERROR(AVERAGEIFS($C$31:$CB$31,$C$9:$CB$9,\"ISE\",$C$6:$CB$6,\"WR\"),0)","v":0},{"$f":"IFERROR(AVERAGEIFS($C$31:$CB$31,$C$9:$CB$9,\"SHE\",$C$6:$CB$6,\"WR\"),0)","v":0},{"$f":"IFERROR(AVERAGEIFS($C$31:$CB$31,$C$9:$CB$9,\"ADULT DAY\",$C$6:$CB$6,\"WR\"),0)","v":0},{"$f":"IFERROR(AVERAGEIFS($C$31:$CB$31,$C$9:$CB$9,\"INDIV DAY\",$C$6:$CB$6,\"WR\"),0)","v":0}]
["Estimated Costs for DDS Revenue FY16",{"$f":"SUM(C32:BZ32)","v":0},{"$f":"C18*C31","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"AI18*AI31","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,{"$f":"BO18*BO31","v":0},0,0,0,0,0,0,0,0,0,0,0,null,{"$f":"SUM(IF(($C$6:$BZ$6=\"NR\")*($C$9:$BZ$9=\"DSO\"),($C32:$BZ32)))","v":0},{"$f":"SUM(IF(($C$6:$BZ$6=\"NR\")*($C$9:$BZ$9=\"GSE\"),($C32:$BZ32)))","v":0},{"$f":"SUM(IF(($C$6:$BZ$6=\"NR\")*($C$9:$BZ$9=\"ISE\"),($C32:$BZ32)))","v":0},{"$f":"SUM(IF(($C$6:$BZ$6=\"NR\")*($C$9:$BZ$9=\"SHE\"),($C32:$BZ32)))","v":0},{"$f":"SUM(IF(($C$6:$BZ$6=\"NR\")*($C$9:$BZ$9=\"ADULT DAY\"),($C32:$BZ32)))","v":0},{"$f":"SUM(IF(($C$6:$BZ$6=\"NR\")*($C$9:$BZ$9=\"INDIV DAY\"),($C32:$BZ32)))","v":0},{"$f":"SUM(IF(($C$6:$BZ$6=\"SR\")*($C$9:$BZ$9=\"DSO\"),($C32:$BZ32)))","v":0},{"$f":"SUM(IF(($C$6:$BZ$6=\"SR\")*($C$9:$BZ$9=\"GSE\"),($C32:$BZ32)))","v":0},{"$f":"SUM(IF(($C$6:$BZ$6=\"SR\")*($C$9:$BZ$9=\"ISE\"),($C32:$BZ32)))","v":0},{"$f":"SUM(IF(($C$6:$BZ$6=\"SR\")*($C$9:$BZ$9=\"SHE\"),($C32:$BZ32)))","v":0},{"$f":"SUM(IF(($C$6:$BZ$6=\"SR\")*($C$9:$BZ$9=\"ADULT DAY\"),($C32:$BZ32)))","v":0},{"$f":"SUM(IF(($C$6:$BZ$6=\"SR\")*($C$9:$BZ$9=\"INDIV DAY\"),($C32:$BZ32)))","v":0},{"$f":"SUM(IF(($C$6:$BZ$6=\"WR\")*($C$9:$BZ$9=\"DSO\"),($C32:$BZ32)))","v":0},{"$f":"SUM(IF(($C$6:$BZ$6=\"WR\")*($C$9:$BZ$9=\"GSE\"),($C32:$BZ32)))","v":0},{"$f":"SUM(IF(($C$6:$BZ$6=\"WR\")*($C$9:$BZ$9=\"ISE\"),($C32:$BZ32)))","v":0},{"$f":"SUM(IF(($C$6:$BZ$6=\"WR\")*($C$9:$BZ$9=\"SHE\"),($C32:$BZ32)))","v":0},{"$f":"SUM(IF(($C$6:$BZ$6=\"WR\")*($C$9:$BZ$9=\"ADULT DAY\"),($C32:$BZ32)))","v":0},{"$f":"SUM(IF(($C$6:$BZ$6=\"WR\")*($C$9:$BZ$9=\"INDIV DAY\"),($C32:$BZ32)))","v":0}]

{"sheet":"Other","index":4,"n_rows":31,"n_cols":81,"rows_kept":31,"cut":false,"hidden":false,"merged":[]}
["Other Schedule"]
[]
["Agency Name",{"$f":"Demographics!C5","v":0}]
[]
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["Region"]
["Cost Center #",null,null,null," "]
["Cost Center Name",null,null,null," "]
["Type -------REQUIRED!","Total"]
[]
["Direct Support FTEs",{"$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",{"$f":"Sum!B21-Sum!B18+Sum!B24+Sum!B25","v":0}]
["e.","Dues & Membership Fees"]
["f.","Management Services",null,null,null,null,"Total Agency A&G Percentage",{"$f":"IF(H15=0,0,(+D36/(Sum!B21-Sum!B18+Sum!B25+Sum!B24)))","v":0}]
["g.","Consultant Services"]
["h.","Data Processing",null,null,null,null,"Total DDS Expense excluding Revenue and A&G",{"$f":"+Sum!B21-Sum!R21-Sum!B18+Sum!R18+Sum!B25-Sum!R25+Sum!B24-Sum!R24","v":0}]
["I.","Staff Development & Seminars"]
["j.","Temporary Help (Non-Payroll)",null,null,null,null,"Total DDS A&G Percentage",{"$f":"IF(H15=0,0,(+Sum!B18-Sum!R18)/'A&G Worksheet'!H19)","v":0}]
["k.","Depreciation & Amortization"]
["l.","Insurance",null,null,null,null,"Net A&G Allocated",{"$f":"Sum!B18","v":0}]
["m.","Employee Mileage"]
["o.","Vehicle Cost"]
["p.","Lease Equipment & Maintenance"]
["q.","Other"]
["r.","Total Non-Salary (2a-2p)",null,{"$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",{"$f":"Sum!B14+Sum!B15","v":0}]
[null,"Salaries from A&G",{"$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",{"$f":"Sum!B16","v":0}]
[null,"Benefits Allocated A&G Cost Center",{"$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":34,"n_cols":40,"rows_kept":34,"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(C9:Z9)","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":"C9+L9+U9","v":0},{"$f":"D9+M9+V9","v":0},{"$f":"AE9+AF9","v":0},{"$f":"E9+N9+W9","v":0},{"$f":"+F9+O9+X9","v":0},{"$f":"SUM(G9,P9,Y9)","v":0},0,0,0,{"$f":"AC9+T9+K9","v":0}]
["Allocated Direct Support FTEs",{"$f":"SUM(C10:Z10)","v":0},{"$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,{"$f":"C10+L10+U10","v":0},{"$f":"D10+M10+V10","v":0},{"$f":"AE10+AF10","v":0},{"$f":"E10+N10+W10","v":0},{"$f":"+F10+O10+X10","v":0},0,0,0,0,{"$f":"AC10+T10+K10","v":0}]
["Salaries - Direct Support FTEs",{"$f":"SUM(C11:Z11)","v":0},{"$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,{"$f":"C11+L11+U11","v":0},{"$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}]
["Salaries - Allocated Direct Support FTEs",{"$f":"SUM(C12:Z12)","v":0},{"$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,{"$f":"C12+L12+U12","v":0},{"$f":"D12+M12+V12","v":0},{"$f":"AE12+AF12","v":0},{"$f":"E12+N12+W12","v":0},{"$f":"+F12+O12+X12","v":0},{"$f":"SUM(G12,P12,Y12)","v":0},{"$f":"SUM(H12,Q12,Z12)","v":0},{"$f":"SUM(I12,R12,AA12)","v":0},{"$f":"SUM(J12,S12,AB12)","v":0},{"$f":"AC12+T12+K12","v":0}]
["Employee Benefits",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},{"$f":"Residential!DF15","v":0},null,0,0,0,0,0,0,0,0,0,0]
["Nonsalary",0,{"$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]
["Admin & General",0,{"$f":"Residential!CF17","v":0},{"$f":"Residential!CG17","v":0},{"$f":"Residential!CH17","v":0},{"$f":"Residential!CI17","v":0},{"$f":"Residential!CJ17","v":0},{"$f":"Residential!CK17","v":0},{"$f":"Residential!CL17","v":0},{"$f":"Residential!CM17","v":0},{"$f":"Residential!CN17","v":0},{"$f":"Residential!CO17","v":0},{"$f":"Residential!CP17","v":0},{"$f":"Residential!CQ17","v":0},{"$f":"Residential!CR17","v":0},{"$f":"Residential!CS17","v":0},{"$f":"Residential!CT17","v":0},{"$f":"Residential!CU17","v":0},{"$f":"Residential!CV17","v":0},{"$f":"Residential!CW17","v":0},{"$f":"Residential!CX17","v":0},{"$f":"Residential!CY17","v":0},{"$f":"Residential!CZ17","v":0},{"$f":"Residential!DA17","v":0},{"$f":"Residential!DB17","v":0},{"$f":"Residential!DC17","v":0},{"$f":"Residential!DD17","v":0},{"$f":"Residential!DE17","v":0},{"$f":"Residential!DF17","v":0},null,0,0,0,0,0,0,0,0,0,0]
["Subtotal Expenses",0,{"$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,0,0,0,0,0,0,0,0,0,0]
["Anticipated Utilization Percentage",null,100,100,{"$f":"Residential!CH36","v":0},{"$f":"Residential!CI36","v":0},{"$f":"Residential!CJ36","v":0},{"$f":"Residential!CK36","v":0},{"$f":"Residential!CL36","v":0},{"$f":"Residential!CM36","v":0},{"$f":"Residential!CN36","v":0},100,100,{"$f":"Residential!CQ36","v":0},{"$f":"Residential!CR36","v":0},{"$f":"Residential!CS36","v":0},{"$f":"Residential!CT36","v":0},{"$f":"Residential!CU36","v":0},{"$f":"Residential!CV36","v":0},{"$f":"Residential!CW36","v":0},100,100,{"$f":"Residential!CZ36","v":0},{"$f":"Residential!DA36","v":0},{"$f":"Residential!DB36","v":0},{"$f":"Residential!DC36","v":0},{"$f":"Residential!DD36","v":0},{"$f":"Residential!DE36","v":0},{"$f":"Residential!DF36","v":0},null,1,1,1,{"$f":"IFERROR(E17+N17+W17,0)/((E17<>0)+(N17<>0)+(W17<>0))","v":{"$error":"#DIV/0!"}},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"}]
["Estimated Cost FY16",0,{"$f":"Residential!CF38","v":0},{"$f":"Residential!CG38","v":0},{"$f":"Residential!CH38","v":0},{"$f":"Residential!CI38","v":0},{"$f":"Residential!CJ38","v":0},{"$f":"Residential!CK38","v":0},{"$f":"Residential!CL38","v":0},{"$f":"Residential!CM38","v":0},{"$f":"Residential!CN38","v":0},{"$f":"Residential!CO38","v":0},{"$f":"Residential!CP38","v":0},{"$f":"Residential!CQ38","v":0},{"$f":"Residential!CR38","v":0},{"$f":"Residential!CS38","v":0},{"$f":"Residential!CT38","v":0},{"$f":"Residential!CU38","v":0},{"$f":"Residential!CV38","v":0},{"$f":"Residential!CW38","v":0},{"$f":"Residential!CX38","v":0},{"$f":"Residential!CY38","v":0},{"$f":"Residential!CZ38","v":0},{"$f":"Residential!DA38","v":0},{"$f":"Residential!DB38","v":0},{"$f":"Residential!DC38","v":0},{"$f":"Residential!DD38","v":0},{"$f":"Residential!DE38","v":0},{"$f":"Residential!DF38","v":0},null,0,{"$f":"D18+M18+V18","v":0},{"$f":"AE18+AF18","v":0},0,0,0,0,0,0,0]
["Vendor Service Authroizations Revenue",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},{"$f":"Residential!DF19","v":0},null,0,0,{"$f":"AE19+AF19","v":0},0,0,0,0,0,0,0]
["Non-Reimburseable Costs",{"$f":"SUM(C20:Z20)","v":0},{"$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,{"$f":"C20+L20+U20","v":0},{"$f":"D20+M20+V20","v":0},{"$f":"AE20+AF20","v":0},{"$f":"E20+N20+W20","v":0},{"$f":"+F20+O20+X20","v":0},{"$f":"SUM(G20,P20,Y20)","v":0},{"$f":"SUM(H20,Q20,Z20)","v":0},{"$f":"SUM(I20,R20,AA20)","v":0},{"$f":"SUM(J20,S20,AB20)","v":0},{"$f":"AC20+T20+K20","v":0}]
["Revenue For Non-DDS Participants. Including revenue for Respite Participants.",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},{"$f":"AE21+AF21","v":0},{"$f":"E21+N21+W21","v":0},0,0,0,0,0,0]
["Other Revenue Towards DDS Purchased Openings (Non Annualized)",{"$f":"SUM(C22:Z22)","v":0},{"$f":"Residential!CF21","v":0},{"$f":"Residential!CG21","v":0},{"$f":"Residential!CH21","v":0},{"$f":"Residential!CI21","v":0},{"$f":"Residential!CJ21","v":0},{"$f":"Residential!CK21","v":0},{"$f":"Residential!CL21","v":0},{"$f":"Residential!CM21","v":0},{"$f":"Residential!CN21","v":0},{"$f":"Residential!CO21","v":0},{"$f":"Residential!CP21","v":0},{"$f":"Residential!CQ21","v":0},{"$f":"Residential!CR21","v":0},{"$f":"Residential!CS21","v":0},{"$f":"Residential!CT21","v":0},{"$f":"Residential!CU21","v":0},{"$f":"Residential!CV21","v":0},{"$f":"Residential!CW21","v":0},{"$f":"Residential!CX21","v":0},{"$f":"Residential!CY21","v":0},{"$f":"Residential!CZ21","v":0},{"$f":"Residential!DA21","v":0},{"$f":"Residential!DB21","v":0},{"$f":"Residential!DC21","v":0},{"$f":"Residential!DD21","v":0},{"$f":"Residential!DE21","v":0},{"$f":"Residential!DF21","v":0},null,{"$f":"C22+L22+U22","v":0},0,{"$f":"AE22+AF22","v":0},{"$f":"E22+N22+W22","v":0},{"$f":"+F22+O22+X22","v":0},{"$f":"SUM(G22,P22,Y22)","v":0},{"$f":"SUM(H22,Q22,Z22)","v":0},{"$f":"SUM(I22,R22,AA22)","v":0},{"$f":"SUM(J22,S22,AB22)","v":0},{"$f":"AC22+T22+K22","v":0}]
["Total Number of Contract Service Authorizations (CSA)",0,{"$f":"Residential!CF24","v":0},{"$f":"Residential!CG24","v":0},{"$f":"Residential!CH24","v":0},{"$f":"Residential!CI24","v":0},{"$f":"Residential!CJ24","v":0},{"$f":"Residential!CK24","v":0},{"$f":"Residential!CL24","v":0},{"$f":"Residential!CM24","v":0},{"$f":"Residential!CN24","v":0},{"$f":"Residential!CO24","v":0},{"$f":"Residential!CP24","v":0},{"$f":"Residential!CQ24","v":0},{"$f":"Residential!CR24","v":0},{"$f":"Residential!CS24","v":0},{"$f":"Residential!CT24","v":0},{"$f":"Residential!CU24","v":0},{"$f":"Residential!CV24","v":0},{"$f":"Residential!CW24","v":0},{"$f":"Residential!CX24","v":0},{"$f":"Residential!CY24","v":0},{"$f":"Residential!CZ24","v":0},{"$f":"Residential!DA24","v":0},{"$f":"Residential!DB24","v":0},{"$f":"Residential!DC24","v":0},{"$f":"Residential!DD24","v":0},{"$f":"Residential!DE24","v":0},{"$f":"Residential!DF24","v":0},null,0,0,{"$f":"AE23+AF23","v":0},{"$f":"E23+N23+W23","v":0},0,0,0,0,0,0]
["Total Number of Vendor Service Authorizations (VSA)",0,{"$f":"Residential!CF25","v":0},{"$f":"Residential!CG25","v":0},{"$f":"Residential!CH25","v":0},{"$f":"Residential!CI25","v":0},{"$f":"Residential!CJ25","v":0},{"$f":"Residential!CK25","v":0},{"$f":"Residential!CL25","v":0},{"$f":"Residential!CM25","v":0},{"$f":"Residential!CN25","v":0},{"$f":"Residential!CO25","v":0},{"$f":"Residential!CP25","v":0},{"$f":"Residential!CQ25","v":0},{"$f":"Residential!CR25","v":0},{"$f":"Residential!CS25","v":0},{"$f":"Residential!CT25","v":0},{"$f":"Residential!CU25","v":0},{"$f":"Residential!CV25","v":0},{"$f":"Residential!CW25","v":0},{"$f":"Residential!CX25","v":0},{"$f":"Residential!CY25","v":0},{"$f":"Residential!CZ25","v":0},{"$f":"Residential!DA25","v":0},{"$f":"Residential!DB25","v":0},{"$f":"Residential!DC25","v":0},{"$f":"Residential!DD25","v":0},{"$f":"Residential!DE25","v":0},{"$f":"Residential!DF25","v":0},null,0,0,{"$f":"AE24+AF24","v":0},{"$f":"E24+N24+W24","v":0},{"$f":"+F24+O24+X24","v":0},0,0,0,0,0]
["Total Number of Non-DDS Funded Individuals",0,{"$f":"Residential!CF26","v":0},{"$f":"Residential!CG26","v":0},{"$f":"Residential!CH26","v":0},{"$f":"Residential!CI26","v":0},{"$f":"Residential!CJ26","v":0},{"$f":"Residential!CK26","v":0},{"$f":"Residential!CL26","v":0},{"$f":"Residential!CM26","v":0},{"$f":"Residential!CN26","v":0},{"$f":"Residential!CO26","v":0},{"$f":"Residential!CP26","v":0},{"$f":"Residential!CQ26","v":0},{"$f":"Residential!CR26","v":0},{"$f":"Residential!CS26","v":0},{"$f":"Residential!CT26","v":0},{"$f":"Residential!CU26","v":0},{"$f":"Residential!CV26","v":0},{"$f":"Residential!CW26","v":0},{"$f":"Residential!CX26","v":0},{"$f":"Residential!CY26","v":0},{"$f":"Residential!CZ26","v":0},{"$f":"Residential!DA26","v":0},{"$f":"Residential!DB26","v":0},{"$f":"Residential!DC26","v":0},{"$f":"Residential!DD26","v":0},{"$f":"Residential!DE26","v":0},{"$f":"Residential!DF26","v":0},null,0,0,{"$f":"AE25+AF25","v":0},0,0,0,0,0,0,0]
["Total Potential Days for All Openings",0,{"$f":"Residential!CF27","v":0},{"$f":"Residential!CG27","v":0},{"$f":"Residential!CH27","v":0},{"$f":"Residential!CI27","v":0},{"$f":"Residential!CJ27","v":0},{"$f":"Residential!CK27","v":0},{"$f":"Residential!CL27","v":0},{"$f":"Residential!CM27","v":0},{"$f":"Residential!CN27","v":0},{"$f":"Residential!CO27","v":0},{"$f":"Residential!CP27","v":0},{"$f":"Residential!CQ27","v":0},{"$f":"Residential!CR27","v":0},{"$f":"Residential!CS27","v":0},{"$f":"Residential!CT27","v":0},{"$f":"Residential!CU27","v":0},{"$f":"Residential!CV27","v":0},{"$f":"Residential!CW27","v":0},{"$f":"Residential!CX27","v":0},{"$f":"Residential!CY27","v":0},{"$f":"Residential!CZ27","v":0},{"$f":"Residential!DA27","v":0},{"$f":"Residential!DB27","v":0},{"$f":"Residential!DC27","v":0},{"$f":"Residential!DD27","v":0},{"$f":"Residential!DE27","v":0},{"$f":"Residential!DF27","v":0},null,0,0,0,0,{"$f":"+F26+O26+X26","v":0},0,0,0,0,0]
["Total Potential Days for Contract Service Authorizations",0,{"$f":"Residential!CF28","v":0},{"$f":"Residential!CG28","v":0},{"$f":"Residential!CH28","v":0},{"$f":"Residential!CI28","v":0},{"$f":"Residential!CJ28","v":0},{"$f":"Residential!CK28","v":0},{"$f":"Residential!CL28","v":0},{"$f":"Residential!CM28","v":0},{"$f":"Residential!CN28","v":0},{"$f":"Residential!CO28","v":0},{"$f":"Residential!CP28","v":0},{"$f":"Residential!CQ28","v":0},{"$f":"Residential!CR28","v":0},{"$f":"Residential!CS28","v":0},{"$f":"Residential!CT28","v":0},{"$f":"Residential!CU28","v":0},{"$f":"Residential!CV28","v":0},{"$f":"Residential!CW28","v":0},{"$f":"Residential!CX28","v":0},{"$f":"Residential!CY28","v":0},{"$f":"Residential!CZ28","v":0},{"$f":"Residential!DA28","v":0},{"$f":"Residential!DB28","v":0},{"$f":"Residential!DC28","v":0},{"$f":"Residential!DD28","v":0},{"$f":"Residential!DE28","v":0},{"$f":"Residential!DF28","v":0},null,0,0,0,0,{"$f":"+F27+O27+X27","v":0},0,0,0,0,0]
["Total Annual Cost of Contract Service Authorizations",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},{"$f":"Residential!DF29","v":0},null,0,0,0,0,{"$f":"+F28+O28+X28","v":0},0,0,0,0,0]
["Children Room and Board",0,{"$f":"Residential!CF31","v":0},{"$f":"Residential!CG31","v":0},{"$f":"IF(Residential!CH31<>0,\"Error\",0)","v":0},{"$f":"IF(Residential!CI31<>0,\"Error\",0)","v":0},{"$f":"IF(Residential!CJ31<>0,\"Error\",0)","v":0},{"$f":"IF(Residential!CK31<>0,\"Error\",0)","v":0},{"$f":"IF(Residential!CL31<>0,\"Error\",0)","v":0},{"$f":"IF(Residential!CM31<>0,\"Error\",0)","v":0},{"$f":"IF(Residential!CN31<>0,\"Error\",0)","v":0},{"$f":"Residential!CO31","v":0},{"$f":"Residential!CP31","v":0},{"$f":"IF(Residential!CQ31<>0,\"Error\",0)","v":0},{"$f":"IF(Residential!CR31<>0,\"Error\",0)","v":0},{"$f":"IF(Residential!CS31<>0,\"Error\",0)","v":0},{"$f":"IF(Residential!CT31<>0,\"Error\",0)","v":0},{"$f":"IF(Residential!CU31<>0,\"Error\",0)","v":0},{"$f":"IF(Residential!CV31<>0,\"Error\",0)","v":0},{"$f":"IF(Residential!CW31<>0,\"Error\",0)","v":0},{"$f":"Residential!CX31","v":0},{"$f":"Residential!CY31","v":0},{"$f":"IF(Residential!CZ31<>0,\"Error\",0)","v":0},{"$f":"IF(Residential!DA31<>0,\"Error\",0)","v":0},{"$f":"IF(Residential!DB31<>0,\"Error\",0)","v":0},{"$f":"IF(Residential!DC31<>0,\"Error\",0)","v":0},{"$f":"IF(Residential!DD31<>0,\"Error\",0)","v":0},{"$f":"IF(Residential!DE31<>0,\"Error\",0)","v":0},{"$f":"IF(Residential!DF31<>0,\"Error\",0)","v":0},null,{"$f":"C29+L29+U29","v":0},0,0,null,0,0,{"$f":"SUM(H29,Q29,Z29)","v":0},{"$f":"SUM(I29,R29,AA29)","v":0},0,0]
["Start Up (New CLA/CRS)",0,{"$f":"Residential!CF32","v":0},{"$f":"Residential!CG32","v":0},{"$f":"IF(Residential!CH32<>0,\"Error\",0)","v":0},{"$f":"IF(Residential!CI32<>0,\"Error\",0)","v":0},{"$f":"IF(Residential!CJ32<>0,\"Error\",0)","v":0},{"$f":"IF(Residential!CK32<>0,\"Error\",0)","v":0},{"$f":"IF(Residential!CL32<>0,\"Error\",0)","v":0},{"$f":"IF(Residential!CM32<>0,\"Error\",0)","v":0},{"$f":"Residential!CN31","v":0},{"$f":"Residential!CO32","v":0},{"$f":"Residential!CP32","v":0},{"$f":"IF(Residential!CQ32<>0,\"Error\",0)","v":0},{"$f":"IF(Residential!CR32<>0,\"Error\",0)","v":0},{"$f":"IF(Residential!CS32<>0,\"Error\",0)","v":0},{"$f":"IF(Residential!CT32<>0,\"Error\",0)","v":0},{"$f":"IF(Residential!CU32<>0,\"Error\",0)","v":0},{"$f":"IF(Residential!CV32<>0,\"Error\",0)","v":0},{"$f":"Residential!CW31","v":0},{"$f":"Residential!CX32","v":0},{"$f":"Residential!CY32","v":0},null,null,null,null,{"$f":"Residential!DD31","v":0},null,{"$f":"Residential!DF31","v":0},null,{"$f":"C30+L30+U30","v":0},0,0,null,0,0,{"$f":"SUM(H30,Q30,Z30)","v":0},0,0,0]
["Cash Advance (New CLA)",0,{"$f":"Residential!CF33","v":0},{"$f":"Residential!CG33","v":0},{"$f":"IF(Residential!CH33<>0,\"Error\",0)","v":0},{"$f":"IF(Residential!CI33<>0,\"Error\",0)","v":0},{"$f":"IF(Residential!CJ33<>0,\"Error\",0)","v":0},{"$f":"IF(Residential!CK33<>0,\"Error\",0)","v":0},{"$f":"IF(Residential!CL33<>0,\"Error\",0)","v":0},{"$f":"IF(Residential!CM33<>0,\"Error\",0)","v":0},{"$f":"Residential!CN32","v":0},{"$f":"Residential!CO33","v":0},{"$f":"Residential!CP33","v":0},{"$f":"IF(Residential!CQ33<>0,\"Error\",0)","v":0},{"$f":"IF(Residential!CR33<>0,\"Error\",0)","v":0},{"$f":"IF(Residential!CS33<>0,\"Error\",0)","v":0},{"$f":"IF(Residential!CT33<>0,\"Error\",0)","v":0},{"$f":"IF(Residential!CU33<>0,\"Error\",0)","v":0},{"$f":"IF(Residential!CV33<>0,\"Error\",0)","v":0},{"$f":"Residential!CW32","v":0},{"$f":"Residential!CX33","v":0},{"$f":"Residential!CY33","v":0},null,null,null,null,{"$f":"Residential!DD32","v":0},null,{"$f":"Residential!DF32","v":0},null,{"$f":"C31+L31+U31","v":0},0,0,null,0,0,{"$f":"SUM(H31,Q31,Z31)","v":0},0,0,0]
["Total DDS Cost",{"$f":"B29+B30+B31+B28","v":0},0,0,0,0,0,0,0,0,{"$f":"Residential!CN33","v":0},{"$f":"L29+L30+L31+L28","v":0},0,0,0,0,0,0,0,{"$f":"Residential!CW33","v":0},{"$f":"U29+U30+U31+U28","v":0},0,0,0,0,0,0,0,{"$f":"Residential!DF33","v":0},null,{"$f":"C32+L32+U32","v":0},0,0,{"$f":"E32+N32+W32","v":0},0,0,{"$f":"SUM(H32,Q32,Z32)","v":0},0,0,0]
["Total Cost CLA & CRS for Region",null,null,{"$f":"C32+D32","v":0},null,null,null,null,null,null,null,null,{"$f":"L32+M32","v":0},null,null,null,null,null,null,null,null,{"$f":"U32+V32","v":0}]
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["Day Service Schedule"]
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["Agency Name",{"$f":"Demographics!C5","v":0}]
[]
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["Region",null,{"$f":"Day!CB6","v":"NR"},{"$f":"Day!CC6","v":"NR"},{"$f":"Day!CD6","v":"NR"},{"$f":"Day!CE6","v":"NR"},{"$f":"Day!CF6","v":"NR"},{"$f":"Day!CG6","v":"NR"},{"$f":"Day!CH6","v":"SR"},{"$f":"Day!CI6","v":"SR"},{"$f":"Day!CJ6","v":"SR"},{"$f":"Day!CK6","v":"SR"},{"$f":"Day!CL6","v":"SR"},{"$f":"Day!CM6","v":"SR"},{"$f":"Day!CN6","v":"WR"},{"$f":"Day!CO6","v":"WR"},{"$f":"Day!CP6","v":"WR"},{"$f":"Day!CQ6","v":"WR"},{"$f":"Day!CR6","v":"WR"},{"$f":"Day!CS6","v":"WR"},null,"TOTAL","TOTAL","TOTAL","TOTAL","TOTAL","TOTAL"]
["Type",null,{"$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,{"$f":"C11+I11+O11","v":0},0,0,0,{"$f":"SUM(G11,M11,S11)","v":0},{"$f":"SUM(H11,N11,T11)","v":0}]
["Allocated Direct Support FTEs",{"$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,0,0,0,0,{"$f":"SUM(G12,M12,S12)","v":0},{"$f":"SUM(H12,N12,T12)","v":0}]
["Salaries - Direct Support FTEs",{"$f":"SUM(C13:T13)","v":0},{"$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},{"$f":"Day!CS13","v":0},null,{"$f":"C13+I13+O13","v":0},{"$f":"D13+J13+P13","v":0},{"$f":"E13+K13+Q13","v":0},{"$f":"F13+L13+R13","v":0},{"$f":"SUM(G13,M13,S13)","v":0},{"$f":"SUM(H13,N13,T13)","v":0}]
["Salaries - Allocated Direct Support FTEs",0,{"$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},{"$f":"Day!CS14","v":0},null,{"$f":"C14+I14+O14","v":0},{"$f":"D14+J14+P14","v":0},{"$f":"E14+K14+Q14","v":0},{"$f":"F14+L14+R14","v":0},{"$f":"SUM(G14,M14,S14)","v":0},{"$f":"SUM(H14,N14,T14)","v":0}]
["Employee Benefits",0,{"$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},{"$f":"Day!CS15","v":0},null,0,0,0,0,0,0]
["Nonsalary",0,{"$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},{"$f":"Day!CS16","v":0},null,0,0,0,0,0,0]
["Admin & General",0,{"$f":"Day!CB17","v":0},{"$f":"Day!CC17","v":0},{"$f":"Day!CD17","v":0},{"$f":"Day!CE17","v":0},{"$f":"Day!CF17","v":0},{"$f":"Day!CG17","v":0},{"$f":"Day!CH17","v":0},{"$f":"Day!CI17","v":0},{"$f":"Day!CJ17","v":0},{"$f":"Day!CK17","v":0},{"$f":"Day!CL17","v":0},{"$f":"Day!CM17","v":0},{"$f":"Day!CN17","v":0},{"$f":"Day!CO17","v":0},{"$f":"Day!CP17","v":0},{"$f":"Day!CQ17","v":0},{"$f":"Day!CR17","v":0},{"$f":"Day!CS17","v":0},null,0,0,0,0,0,0]
["Subtotal Expenses",0,{"$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},{"$f":"Day!CS18","v":0},null,0,0,0,0,0,0]
["Anticipated Utilization Percentage",0,{"$f":"Day!CB31","v":0},{"$f":"Day!CC31","v":0},{"$f":"Day!CD31","v":0},{"$f":"Day!CE31","v":0},{"$f":"Day!CF31","v":0},{"$f":"Day!CG31","v":0},{"$f":"Day!CH31","v":0},{"$f":"Day!CI31","v":0},{"$f":"Day!CJ31","v":0},{"$f":"Day!CK31","v":0},{"$f":"Day!CL31","v":0},{"$f":"Day!CM31","v":0},{"$f":"Day!CN31","v":0},{"$f":"Day!CO31","v":0},{"$f":"Day!CP31","v":0},{"$f":"Day!CQ31","v":0},{"$f":"Day!CR31","v":0},{"$f":"Day!CS31","v":0},null,{"$f":"IFERROR(C19+I19+O19,0)/((C19<>0)+(I19<>0)+(O19<>0))","v":{"$error":"#DIV/0!"}},{"$f":"IFERROR(D19+J19+P19,0)/((D19<>0)+(J19<>0)+(P19<>0))","v":{"$error":"#DIV/0!"}},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"}]
["Estimated Cost FY16",0,{"$f":"Day!CB32","v":0},{"$f":"Day!CC32","v":0},{"$f":"Day!CD32","v":0},{"$f":"Day!CE32","v":0},{"$f":"Day!CF32","v":0},{"$f":"Day!CG32","v":0},{"$f":"Day!CH32","v":0},{"$f":"Day!CI32","v":0},{"$f":"Day!CJ32","v":0},{"$f":"Day!CK32","v":0},{"$f":"Day!CL32","v":0},{"$f":"Day!CM32","v":0},{"$f":"Day!CN32","v":0},{"$f":"Day!CO32","v":0},{"$f":"Day!CP32","v":0},{"$f":"Day!CQ32","v":0},{"$f":"Day!CR32","v":0},{"$f":"Day!CS32","v":0},null,0,0,0,0,0,0]
["Other Revenue Towards DDS Purchased Openings (Non Annualized)",0,{"$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},{"$f":"Day!CS19","v":0},null,0,0,0,0,0,0]
["Non-Reimburseable Costs",{"$f":"SUM(C22:T22)","v":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,{"$f":"C22+I22+O22","v":0},{"$f":"D22+J22+P22","v":0},{"$f":"E22+K22+Q22","v":0},{"$f":"F22+L22+R22","v":0},{"$f":"SUM(G22,M22,S22)","v":0},{"$f":"SUM(H22,N22,T22)","v":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,0,0,0,0,0,0]
["Total Day Cost ",{"$f":"SUM(C24:T24)","v":0},{"$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},{"$f":"Day!CS22","v":0},null,{"$f":"C24+I24+O24","v":0},{"$f":"D24+J24+P24","v":0},{"$f":"E24+K24+Q24","v":0},{"$f":"F24+L24+R24","v":0},{"$f":"SUM(G24,M24,S24)","v":0},{"$f":"SUM(H24,N24,T24)","v":0}]
["Vendor Service Authorizations Revenue ",0,{"$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},{"$f":"Day!CS23","v":0},null,0,0,0,0,0,0]
["Revenue For Non-DDS Participants",0,{"$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":"C26+I26+O26","v":0},{"$f":"D26+J26+P26","v":0},{"$f":"E26+K26+Q26","v":0},{"$f":"F26+L26+R26","v":0},0,0]
["Days Open Per Year",0,{"$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":"C28+I28+O28","v":0},{"$f":"D28+J28+P28","v":0},{"$f":"E28+K28+Q28","v":0},{"$f":"F28+L28+R28","v":0},0,0]
["Total number of Vendor Service Authorizations (VSA)",0,{"$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":"C30+I30+O30","v":0},{"$f":"D30+J30+P30","v":0},{"$f":"E30+K30+Q30","v":0},{"$f":"F30+L30+R30","v":0},0,0]
["Total Annual Cost of Contract Service Authorizations",{"$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}]
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["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},{"$f":"'Res Sum'!AE9","v":0},{"$f":"'Res Sum'!AF9","v":0},{"$f":"'Res Sum'!AH9","v":0},{"$f":"'Res Sum'!AI9","v":0},{"$f":"'Res Sum'!AJ9","v":0},{"$f":"'Res Sum'!AK9","v":0},{"$f":"'Res Sum'!AL9","v":0},{"$f":"'Res Sum'!AM9","v":0},{"$f":"'Res Sum'!AN9","v":0},{"$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!$B11","v":0}]
["Allocated Direct Support FTEs",null,{"$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},{"$f":"'Day Sum'!Z12","v":0},{"$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}]
["Salaries - Direct Support FTEs",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'!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!$B12","v":0}]
["Salaries - Allocated Direct Support FTEs",{"$f":"SUM(C15:R15)","v":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'!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},{"$f":"'Day Sum'!Y14","v":0}]
["Employee Benefits",0,{"$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},{"$f":"'Day Sum'!Z15","v":0},{"$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},{"$f":"Other!$B13","v":0}]
["Nonsalary",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'!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!$B14","v":0}]
["Admin&General",0,{"$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},{"$f":"'Day Sum'!Z17","v":0},{"$f":"'Day Sum'!V17","v":0},{"$f":"'Day Sum'!W17","v":0},{"$f":"'Day Sum'!AA17","v":0},{"$f":"'Day Sum'!X17","v":0},{"$f":"'Day Sum'!Y17","v":0},{"$f":"Other!$B15","v":0}]
["Subtotal Expenses",0,{"$f":"'Res Sum'!AE16","v":0},{"$f":"'Res Sum'!AF16","v":0},{"$f":"'Res Sum'!AH16","v":0},{"$f":"'Res Sum'!AI16","v":0},{"$f":"'Res Sum'!AJ16","v":0},{"$f":"'Res Sum'!AK16","v":0},{"$f":"'Res Sum'!AL16","v":0},{"$f":"'Res Sum'!AM16","v":0},{"$f":"'Res Sum'!AN16","v":0},{"$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!$B16","v":0}]
["Anticipated Utilization Percentage",null,{"$f":"'Res Sum'!AE17","v":1},{"$f":"'Res Sum'!AF17","v":1},{"$f":"'Res Sum'!AH17","v":{"$error":"#DIV/0!"}},{"$f":"'Res Sum'!AI17","v":{"$error":"#DIV/0!"}},{"$f":"'Res Sum'!AJ17","v":{"$error":"#DIV/0!"}},{"$f":"'Res Sum'!AK17","v":{"$error":"#DIV/0!"}},{"$f":"'Res Sum'!AL17","v":{"$error":"#DIV/0!"}},{"$f":"'Res Sum'!AM17","v":{"$error":"#DIV/0!"}},{"$f":"'Res Sum'!AN17","v":{"$error":"#DIV/0!"}},{"$f":"'Day Sum'!Z19","v":{"$error":"#DIV/0!"}},{"$f":"'Day Sum'!V19","v":{"$error":"#DIV/0!"}},{"$f":"'Day Sum'!W19","v":{"$error":"#DIV/0!"}},{"$f":"'Day Sum'!AA19","v":{"$error":"#DIV/0!"}},{"$f":"'Day Sum'!X19","v":{"$error":"#DIV/0!"}},{"$f":"'Day Sum'!Y19","v":{"$error":"#DIV/0!"}},{"$f":"Other!$B20","v":0}]
["Estimated Cost FY16",{"$f":"SUM(C21:R21)","v":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'!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!$B22","v":0}]
["Vendor Service Authroizations Revenue",0,{"$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},{"$f":"'Day Sum'!Z25","v":0},{"$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}]
["Non-Reimburseable Costs",{"$f":"SUM(C23:R23)","v":0},{"$f":"+'Res Sum'!AE20","v":0},{"$f":"'Res Sum'!AF20","v":0},{"$f":"'Res Sum'!AH20","v":0},{"$f":"'Res Sum'!AI20","v":0},{"$f":"'Res Sum'!AJ20","v":0},{"$f":"'Res Sum'!AK20","v":0},{"$f":"'Res Sum'!AL20","v":0},{"$f":"'Res Sum'!AM20","v":0},{"$f":"'Res Sum'!AN20","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},{"$f":"Other!$B18","v":0}]
["Sales Revenue",{"$f":"SUM(C24:R24)","v":0},null,null,null,null,null,null,null,null,null,{"$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},{"$f":"'Day Sum'!Y23","v":0}]
["Other Revenue Towards DDS Purchased Openeings (Non Annualiized)",{"$f":"SUM(C25:R25)","v":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'!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},{"$f":"'Day Sum'!Y21","v":0},{"$f":"Other!$B20","v":0}]
["Revenue For Non-DDS Participants. Including revenue for Respite Participants.",0,{"$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},{"$f":"'Day Sum'!Z26","v":0},{"$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},{"$f":"Other!$B20","v":0}]
["Total Number of Contract Service Authorizations (CSA)",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'!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},{"$f":"'Day Sum'!Y28","v":0}]
["Total Number of Vendor Service Authorizations (VSA)",0,{"$f":"'Res Sum'!AE24","v":0},{"$f":"'Res Sum'!AF24","v":0},{"$f":"'Res Sum'!AH24","v":0},{"$f":"'Res Sum'!AI24","v":0},{"$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},{"$f":"'Day Sum'!Z29","v":0},{"$f":"'Day Sum'!V29","v":0},{"$f":"'Day Sum'!W29","v":0},{"$f":"'Day Sum'!AA29","v":0},{"$f":"'Day Sum'!X29","v":0},{"$f":"'Day Sum'!Y29","v":0},{"$f":"'Res Sum'!AU24","v":0}]
["Total Number of Non-DDS Funded Individuals",0,{"$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},{"$f":"'Day Sum'!Z30","v":0},{"$f":"'Day Sum'!V30","v":0},{"$f":"'Day Sum'!W30","v":0},{"$f":"'Day Sum'!AA30","v":0},{"$f":"'Day Sum'!X30","v":0},{"$f":"'Day Sum'!Y30","v":0},{"$f":"Other!$B28","v":0}]
["Total Potential Days for All Openings",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!$B29","v":0}]
["Total Potential Days for CSAs",0,{"$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}]
["Total Annual Cost of CSAs",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},{"$f":"'Res Sum'!AJ28","v":0},{"$f":"'Res Sum'!AK28","v":0},{"$f":"'Res Sum'!AL28","v":0},{"$f":"'Res Sum'!AM28","v":0},{"$f":"'Res Sum'!AN27","v":0},{"$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},{"$f":"'Res Sum'!AE29","v":0},{"$f":"'Res Sum'!AF29","v":0}]
["Start Up (New CLA/CRS)",{"$f":"SUM(C34:R34)","v":0},{"$f":"'Res Sum'!AE30","v":0}]
["Cash Advance (New CLA)",{"$f":"SUM(C35:R35)","v":0},{"$f":"'Res Sum'!AE31","v":0}]
["Total ",{"$f":"SUM(C36:R36)","v":0},{"$f":"C32+C33+C34+C35","v":0},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":[]}

{"sheet":"8 Month Report","index":20,"n_rows":367,"n_cols":10,"rows_kept":367,"cut":false,"hidden":false,"merged":[[367,0,367,9],[362,0,362,9],[363,0,363,9],[364,0,364,9],[365,0,365,9],[366,3,366,5],[366,7,366,9],[361,1,361,9],[350,1,350,9],[351,1,351,9],[352,1,352,9],[353,1,353,9],[354,1,354,9],[355,1,355,9],[356,1,356,9],[357,1,357,9],[358,1,358,9],[359,1,359,9],[360,1,360,9],[349,1,349,9],[338,1,338,9],[339,1,339,9],[340,1,340,9],[341,1,341,9],[342,1,342,9],[343,1,343,9],[344,1,344,9],[345,1,345,9],[346,1,346,9],[347,0,347,9],[348,1,348,9],[337,1,337,9],[326,1,326,9],[327,1,327,9],[328,1,328,9],[329,1,329,9],[330,1,330,9],[331,1,331,9],[332,0,332,9],[333,1,333,9],[334,1,334,9],[335,1,335,9],[336,1,336,9],[269,6,270,6],[291,6,292,6],[314,6,315,6],[157,6,158,6],[179,6,180,6],[201,6,202,6],[224,6,225,6],[247,6,248,6],[325,1,325,9],[317,0,317,9],[318,1,318,9],[319,1,319,9],[320,1,320,9],[321,1,321,9],[322,1,322,9],[323,1,323,9],[324,1,324,9],[113,6,114,6],[135,6,136,6],[0,1,0,2],[25,6,26,6],[47,6,48,6],[69,6,70,6],[91,6,92,6]]}
["PROVIDER:",null,null,null,null,null,"REPORT TYPE:","8 Month"]
[]
["FEIN:",null,null,null,null,null,"DATE:","2016-03-31"]
[null,null,"(A)","(B)","(C)","(D)","(E)","(F)","(G)","(H)"]
[null,null,"Total Amount Reported on Initial or Last Submitted OP Plan for the time period","Amount from OP Plan  Associated with Costs incurred during the time period at 100% utilization","Actual Costs incurred during the time period","VARIANCE of OP Plan to Actual Costs","VARIANCE\n% of OP Plan to Actual Costs","End of Fiscal Year Budget Amount based on Actuals from 7/1-2/28 plus projected budget from 3/1-6/30 for","VARIANCE of End of Fiscal Year Budget Amount to Initial OP Plan","VARIANCE\n%"]
["MODEL","   BUDGET CATEGORY","7/1-6/30",{"$f":"IF(TYPE1=\"8 Month\",\"7/1-2/28\", IF(TYPE1=\"End of Year\",\"7/1-6/30\",0))","v":"7/1-2/28"},{"$f":"IF(TYPE1=\"8 Month\",\"7/1-2/28\",IF(TYPE1=\"End of Year\",\"7/1-6/30\",0))","v":"7/1-2/28"},"(B) - (C)","(D) / (B)","7/1-6/30","(F) - (A)","(G) / (A)"]
["ADLT CMP"]
["# of CSAs","1. SALARIES DIRECT SUPPORT",{"$f":"Sum!I14","v":0},{"$f":"IF(TYPE1=\"8 Month\",((C8/12)*8),IF(TYPE1=\"End of Year\",C8,0))","v":0},null,{"$f":"D8-E8","v":0},{"$f":"IF(F8=0,0,IF(D8=0,0,F8/D8))","v":0},null,{"$f":"H8-C8","v":0},{"$f":"IF(I8=0,0,IF(C8=0,0,I8/C8))","v":0}]
[null,"2. SALARIES ALLOCATED DIRECT ",{"$f":"Sum!I15","v":0},{"$f":"IF(TYPE1=\"8 Month\",((C9/12)*8),IF(TYPE1=\"End of Year\",C9,0))","v":0},null,{"$f":"D9-E9","v":0},{"$f":"IF(F9=0,0,IF(D9=0,0,F9/D9))","v":0},null,{"$f":"H9-C9","v":0},{"$f":"IF(I9=0,0,IF(C9=0,0,I9/C9))","v":0}]
[null,"3. BENEFITS:",{"$f":"Sum!I16","v":0},{"$f":"IF(TYPE1=\"8 Month\",((C10/12)*8),IF(TYPE1=\"End of Year\",C10,0))","v":0},null,{"$f":"D10-E10","v":0},{"$f":"IF(F10=0,0,IF(D10=0,0,F10/D10))","v":0},null,{"$f":"H10-C10","v":0},{"$f":"IF(I10=0,0,IF(C10=0,0,I10/C10))","v":0}]
["# of VSAs","4. NON-SALARY:",{"$f":"Sum!I17","v":0},{"$f":"IF(TYPE1=\"8 Month\",((C11/12)*8),IF(TYPE1=\"End of Year\",C11,0))","v":0},null,{"$f":"D11-E11","v":0},{"$f":"IF(F11=0,0,IF(D11=0,0,F11/D11))","v":0},null,{"$f":"H11-C11","v":0},{"$f":"IF(I11=0,0,IF(C11=0,0,I11/C11))","v":0}]
[null,"5. ADMIN & GENERAL:",{"$f":"Sum!I18","v":0},{"$f":"IF(TYPE1=\"8 Month\",((C12/12)*8),IF(TYPE1=\"End of Year\",C12,0))","v":0},null,{"$f":"D12-E12","v":0},{"$f":"IF(F12=0,0,IF(D12=0,0,F12/D12))","v":0},null,{"$f":"H12-C12","v":0},{"$f":"IF(I12=0,0,IF(C12=0,0,I12/C12))","v":0}]
[]
["OP CSA:","6. ANNUAL COST OF PROGRAM:",{"$f":"SUM(C8:C12)","v":0}]
[{"$f":"Sum!I27","v":0},"7. OP PLAN ANTICIPATED UTILIZATION:",{"$f":"Sum!I20","v":{"$error":"#DIV/0!"}}]
["OP VSA:","8. ACTUAL UTILIZATION:",{"$f":"IF(C17=0,0,E17/((Sum!I19/12)*8))","v":0}]
[{"$f":"Sum!I28","v":0},"9. ESTIMATED COST FY16:",{"$f":"Sum!I21","v":0},{"$f":"SUM(D8:D12)","v":0},{"$f":"SUM(E8:E12)","v":0},{"$f":"SUM(F8:F12)","v":0},{"$f":"IF(F17=0,0,IF(D17=0,0,F17/D17))","v":0},{"$f":"SUM(H8:H12)","v":0},{"$f":"SUM(I8:I12)","v":0},{"$f":"IF(I17=0,0,IF(C17=0,0,I17/C17))","v":0}]
[]
[null,"10.    Less UNALLOWABLE COSTS:",{"$f":"Sum!I23","v":0},{"$f":"IF(TYPE1=\"8 Month\",((C19/12)*8),IF(TYPE1=\"End of Year\",C19,0))","v":0},null,{"$f":"D19-E19","v":0},{"$f":"IF(F19=0,0,IF(D19=0,0,F19/D19))","v":0},null,{"$f":"H19-C19","v":0},{"$f":"IF(I19=0,0,IF(C19=0,0,I19/C19))","v":0}]
[null,"11. Less OTHER Operating and Non-Operating REVENUE:",{"$f":"Sum!I25","v":0},{"$f":"IF(TYPE1=\"8 Month\",((C20/12)*8),IF(TYPE1=\"End of Year\",C20,0))","v":0},null,{"$f":"D20-E20","v":0},{"$f":"IF(F20=0,0,IF(D20=0,0,F20/D20))","v":0},null,{"$f":"H20-C20","v":0},{"$f":"IF(I20=0,0,IF(C20=0,0,I20/C20))","v":0}]
[null,"12. Less FEE for SERVICE REVENUE:",{"$f":"Sum!I22","v":0},{"$f":"IF(TYPE1=\"8 Month\",((C21/12)*8),IF(TYPE1=\"End of Year\",C21,0))","v":0},null,{"$f":"D21-E21","v":0},{"$f":"IF(F21=0,0,IF(D21=0,0,F21/D21))","v":0},null,{"$f":"H21-C21","v":0},{"$f":"IF(I21=0,0,IF(C21=0,0,I21/C21))","v":0}]
[null,"13. Less Non-DDS REVENUE:",{"$f":"Sum!I26","v":0},{"$f":"IF(TYPE1=\"8 Month\",((C22/12)*8),IF(TYPE1=\"End of Year\",C22,0))","v":0},null,{"$f":"D22-E22","v":0},{"$f":"IF(F22=0,0,IF(D22=0,0,F22/D22))","v":0},null,{"$f":"H22-C22","v":0},{"$f":"IF(I22=0,0,IF(C22=0,0,I22/C22))","v":0}]
[]
[null,"14. TOTAL COST:",{"$f":"C17-SUM(C19:C22)","v":0},{"$f":"D17-SUM(D19:D22)","v":0},{"$f":"E17-SUM(E19:E22)","v":0},{"$f":"F17-SUM(F19:F22)","v":0},{"$f":"IF(F24=0,0,IF(D24=0,0,F24/D24))","v":0},{"$f":"H17-SUM(H19:H22)","v":0},{"$f":"I17-SUM(I19:I22)","v":0},{"$f":"IF(I24=0,0,IF(C24=0,0,I24/C24))","v":0}]
[]
["# direct FTE's on Initial/amended OP Plan and Final Op Plan",null,null,{"$f":"Sum!I12","v":0},"Initial or",null,"Final"]
["# allocated FTE's on Initial/amended OP Plan and Final Op Plan",null,null,{"$f":"Sum!I13","v":0}," amended"]
[]
["BEH"]
["# of CSAs","1. SALARIES DIRECT SUPPORT",{"$f":"Sum!G14","v":0},{"$f":"IF(TYPE1=\"8 Month\",((C30/12)*8),IF(TYPE1=\"End of Year\",C30,0))","v":0},null,{"$f":"D30-E30","v":0},{"$f":"IF(F30=0,0,IF(D30=0,0,F30/D30))","v":0},null,{"$f":"H30-C30","v":0},{"$f":"IF(I30=0,0,IF(C30=0,0,I30/C30))","v":0}]
[null,"2. SALARIES ALLOCATED DIRECT ",{"$f":"Sum!G15","v":0},{"$f":"IF(TYPE1=\"8 Month\",((C31/12)*8),IF(TYPE1=\"End of Year\",C31,0))","v":0},null,{"$f":"D31-E31","v":0},{"$f":"IF(F31=0,0,IF(D31=0,0,F31/D31))","v":0},null,{"$f":"H31-C31","v":0},{"$f":"IF(I31=0,0,IF(C31=0,0,I31/C31))","v":0}]
[null,"3. BENEFITS:",{"$f":"Sum!G16","v":0},{"$f":"IF(TYPE1=\"8 Month\",((C32/12)*8),IF(TYPE1=\"End of Year\",C32,0))","v":0},null,{"$f":"D32-E32","v":0},{"$f":"IF(F32=0,0,IF(D32=0,0,F32/D32))","v":0},null,{"$f":"H32-C32","v":0},{"$f":"IF(I32=0,0,IF(C32=0,0,I32/C32))","v":0}]
["# of VSAs","4. NON-SALARY:",{"$f":"Sum!G17","v":0},{"$f":"IF(TYPE1=\"8 Month\",((C33/12)*8),IF(TYPE1=\"End of Year\",C33,0))","v":0},null,{"$f":"D33-E33","v":0},{"$f":"IF(F33=0,0,IF(D33=0,0,F33/D33))","v":0},null,{"$f":"H33-C33","v":0},{"$f":"IF(I33=0,0,IF(C33=0,0,I33/C33))","v":0}]
[null,"5. ADMIN & GENERAL:",{"$f":"Sum!G18","v":0},{"$f":"IF(TYPE1=\"8 Month\",((C34/12)*8),IF(TYPE1=\"End of Year\",C34,0))","v":0},null,{"$f":"D34-E34","v":0},{"$f":"IF(F34=0,0,IF(D34=0,0,F34/D34))","v":0},null,{"$f":"H34-C34","v":0},{"$f":"IF(I34=0,0,IF(C34=0,0,I34/C34))","v":0}]
[]
["OP CSA:","6. ANNUAL COST OF PROGRAM:",{"$f":"SUM(C30:C34)","v":0}]
[{"$f":"Sum!G27","v":0},"7. OP PLAN ANTICIPATED UTILIZATION:",{"$f":"Sum!G20","v":{"$error":"#DIV/0!"}}]
["OP VSA:","8. ACTUAL UTILIZATION:",{"$f":"IF(C39=0,0,E39/((Sum!G19/12)*8))","v":0}]
[{"$f":"Sum!G28","v":0},"9. ESTIMATED COST FY16:",{"$f":"Sum!G21","v":0},{"$f":"SUM(D30:D34)","v":0},{"$f":"SUM(E30:E34)","v":0},{"$f":"SUM(F30:F34)","v":0},{"$f":"IF(F39=0,0,IF(D39=0,0,F39/D39))","v":0},{"$f":"SUM(H30:H34)","v":0},{"$f":"SUM(I30:I34)","v":0},{"$f":"IF(I39=0,0,IF(C39=0,0,I39/C39))","v":0}]
[]
[null,"10.    Less UNALLOWABLE COSTS:",{"$f":"Sum!G23","v":0},{"$f":"IF(TYPE1=\"8 Month\",((C41/12)*8),IF(TYPE1=\"End of Year\",C41,0))","v":0},null,{"$f":"D41-E41","v":0},{"$f":"IF(F41=0,0,IF(D41=0,0,F41/D41))","v":0},null,{"$f":"H41-C41","v":0},{"$f":"IF(I41=0,0,IF(C41=0,0,I41/C41))","v":0}]
[null,"11. Less OTHER Operating and Non-Operating REVENUE:",{"$f":"Sum!G25","v":0},{"$f":"IF(TYPE1=\"8 Month\",((C42/12)*8),IF(TYPE1=\"End of Year\",C42,0))","v":0},null,{"$f":"D42-E42","v":0},{"$f":"IF(F42=0,0,IF(D42=0,0,F42/D42))","v":0},null,{"$f":"H42-C42","v":0},{"$f":"IF(I42=0,0,IF(C42=0,0,I42/C42))","v":0}]
[null,"12. Less FEE for SERVICE REVENUE:",{"$f":"Sum!G22","v":0},{"$f":"IF(TYPE1=\"8 Month\",((C43/12)*8),IF(TYPE1=\"End of Year\",C43,0))","v":0},null,{"$f":"D43-E43","v":0},{"$f":"IF(F43=0,0,IF(D43=0,0,F43/D43))","v":0},null,{"$f":"H43-C43","v":0},{"$f":"IF(I43=0,0,IF(C43=0,0,I43/C43))","v":0}]
[null,"13. Less Non-DDS REVENUE:",{"$f":"Sum!G26","v":0},{"$f":"IF(TYPE1=\"8 Month\",((C44/12)*8),IF(TYPE1=\"End of Year\",C44,0))","v":0},null,{"$f":"D44-E44","v":0},{"$f":"IF(F44=0,0,IF(D44=0,0,F44/D44))","v":0},0,{"$f":"H44-C44","v":0},{"$f":"IF(I44=0,0,IF(C44=0,0,I44/C44))","v":0}]
[]
[null,"14. TOTAL COST:",{"$f":"C39-SUM(C41:C44)","v":0},{"$f":"D39-SUM(D41:D44)","v":0},{"$f":"E39-SUM(E41:E44)","v":0},{"$f":"F39-SUM(F41:F44)","v":0},{"$f":"IF(F46=0,0,IF(D46=0,0,F46/D46))","v":0},{"$f":"H39-SUM(H41:H44)","v":0},{"$f":"I39-SUM(I41:I44)","v":0},{"$f":"IF(I46=0,0,IF(C46=0,0,I46/C46))","v":0}]
[]
["# direct FTE's on Initial/amended OP Plan and Final Op Plan",null,null,{"$f":"Sum!G12","v":0},"Initial or",null,"Final"]
["# allocated FTE's on Initial/amended OP Plan and Final Op Plan",null,null,{"$f":"Sum!G13","v":0}," amended"]
[]
["CCH"]
["# of CSAs","1. SALARIES DIRECT SUPPORT",{"$f":"Sum!F14","v":0},{"$f":"IF(TYPE1=\"8 Month\",((C52/12)*8),IF(TYPE1=\"End of Year\",C52,0))","v":0},null,{"$f":"D52-E52","v":0},{"$f":"IF(F52=0,0,IF(D52=0,0,F52/D52))","v":0},null,{"$f":"H52-C52","v":0},{"$f":"IF(I52=0,0,IF(C52=0,0,I52/C52))","v":0}]
[null,"2. SALARIES ALLOCATED DIRECT ",{"$f":"Sum!F15","v":0},{"$f":"IF(TYPE1=\"8 Month\",((C53/12)*8),IF(TYPE1=\"End of Year\",C53,0))","v":0},null,{"$f":"D53-E53","v":0},{"$f":"IF(F53=0,0,IF(D53=0,0,F53/D53))","v":0},null,{"$f":"H53-C53","v":0},{"$f":"IF(I53=0,0,IF(C53=0,0,I53/C53))","v":0}]
[null,"3. BENEFITS:",{"$f":"Sum!F16","v":0},{"$f":"IF(TYPE1=\"8 Month\",((C54/12)*8),IF(TYPE1=\"End of Year\",C54,0))","v":0},null,{"$f":"D54-E54","v":0},{"$f":"IF(F54=0,0,IF(D54=0,0,F54/D54))","v":0},null,{"$f":"H54-C54","v":0},{"$f":"IF(I54=0,0,IF(C54=0,0,I54/C54))","v":0}]
["# of VSAs","4. NON-SALARY:",{"$f":"Sum!F17","v":0},{"$f":"IF(TYPE1=\"8 Month\",((C55/12)*8),IF(TYPE1=\"End of Year\",C55,0))","v":0},null,{"$f":"D55-E55","v":0},{"$f":"IF(F55=0,0,IF(D55=0,0,F55/D55))","v":0},null,{"$f":"H55-C55","v":0},{"$f":"IF(I55=0,0,IF(C55=0,0,I55/C55))","v":0}]
[null,"5. ADMIN & GENERAL:",{"$f":"Sum!F18","v":0},{"$f":"IF(TYPE1=\"8 Month\",((C56/12)*8),IF(TYPE1=\"End of Year\",C56,0))","v":0},null,{"$f":"D56-E56","v":0},{"$f":"IF(F56=0,0,IF(D56=0,0,F56/D56))","v":0},null,{"$f":"H56-C56","v":0},{"$f":"IF(I56=0,0,IF(C56=0,0,I56/C56))","v":0}]
[]
["OP CSA:","6. ANNUAL COST OF PROGRAM:",{"$f":"SUM(C52:C56)","v":0}]
[{"$f":"Sum!F27","v":0},"7. OP PLAN ANTICIPATED UTILIZATION:",{"$f":"Sum!F20","v":{"$error":"#DIV/0!"}}]
["OP VSA:","8. ACTUAL UTILIZATION:",{"$f":"IF(C61=0,0,E61/((Sum!F19/12)*8))","v":0}]
[{"$f":"Sum!F28","v":0},"9. ESTIMATED COST FY16:",{"$f":"Sum!F21","v":0},{"$f":"SUM(D52:D56)","v":0},{"$f":"SUM(E52:E56)","v":0},{"$f":"SUM(F52:F56)","v":0},{"$f":"IF(F61=0,0,IF(D61=0,0,F61/D61))","v":0},{"$f":"SUM(H52:H56)","v":0},{"$f":"SUM(I52:I56)","v":0},{"$f":"IF(I61=0,0,IF(C61=0,0,I61/C61))","v":0}]
[]
[null,"10.    Less UNALLOWABLE COSTS:",{"$f":"Sum!F23","v":0},{"$f":"IF(TYPE1=\"8 Month\",((C63/12)*8),IF(TYPE1=\"End of Year\",C63,0))","v":0},null,{"$f":"D63-E63","v":0},{"$f":"IF(F63=0,0,IF(D63=0,0,F63/D63))","v":0},null,{"$f":"H63-C63","v":0},{"$f":"IF(I63=0,0,IF(C63=0,0,I63/C63))","v":0}]
[null,"11. Less OTHER Operating and Non-Operating REVENUE:",{"$f":"Sum!F25","v":0},{"$f":"IF(TYPE1=\"8 Month\",((C64/12)*8),IF(TYPE1=\"End of Year\",C64,0))","v":0},null,{"$f":"D64-E64","v":0},{"$f":"IF(F64=0,0,IF(D64=0,0,F64/D64))","v":0},null,{"$f":"H64-C64","v":0},{"$f":"IF(I64=0,0,IF(C64=0,0,I64/C64))","v":0}]
[null,"12. Less FEE for SERVICE REVENUE:",{"$f":"Sum!F22","v":0},{"$f":"IF(TYPE1=\"8 Month\",((C65/12)*8),IF(TYPE1=\"End of Year\",C65,0))","v":0},null,{"$f":"D65-E65","v":0},{"$f":"IF(F65=0,0,IF(D65=0,0,F65/D65))","v":0},null,{"$f":"H65-C65","v":0},{"$f":"IF(I65=0,0,IF(C65=0,0,I65/C65))","v":0}]
[null,"13. Less Non-DDS REVENUE:",{"$f":"Sum!F26","v":0},{"$f":"IF(TYPE1=\"8 Month\",((C66/12)*8),IF(TYPE1=\"End of Year\",C66,0))","v":0},null,{"$f":"D66-E66","v":0},{"$f":"IF(F66=0,0,IF(D66=0,0,F66/D66))","v":0},null,{"$f":"H66-C66","v":0},{"$f":"IF(I66=0,0,IF(C66=0,0,I66/C66))","v":0}]
[]
[null,"14. TOTAL COST:",{"$f":"C61-SUM(C63:C66)","v":0},{"$f":"D61-SUM(D63:D66)","v":0},{"$f":"E61-SUM(E63:E66)","v":0},{"$f":"F61-SUM(F63:F66)","v":0},{"$f":"IF(F68=0,0,IF(D68=0,0,F68/D68))","v":0},{"$f":"H61-SUM(H63:H66)","v":0},{"$f":"I61-SUM(I63:I66)","v":0},{"$f":"IF(I68=0,0,IF(C68=0,0,I68/C68))","v":0}]
[]
["# direct FTE's on Initial/amended OP Plan and Final Op Plan",null,null,{"$f":"Sum!F12","v":0},"Initial or",null,"Final"]
["# allocated FTE's on Initial/amended OP Plan and Final Op Plan",null,null,{"$f":"Sum!F13","v":0}," amended"]
[]
["CLA"]
["# of CSAs","1. SALARIES DIRECT SUPPORT",{"$f":"Sum!C14","v":0},{"$f":"IF(TYPE1=\"8 Month\",((C74/12)*8),IF(TYPE1=\"End of Year\",C74,0))","v":0},null,{"$f":"D74-E74","v":0},{"$f":"IF(F74=0,0,IF(D74=0,0,F74/D74))","v":0},null,{"$f":"H74-C74","v":0},{"$f":"IF(I74=0,0,IF(C74=0,0,I74/C74))","v":0}]
[null,"2. SALARIES ALLOCATED DIRECT ",{"$f":"Sum!C15","v":0},{"$f":"IF(TYPE1=\"8 Month\",((C75/12)*8),IF(TYPE1=\"End of Year\",C75,0))","v":0},null,{"$f":"D75-E75","v":0},{"$f":"IF(F75=0,0,IF(D75=0,0,F75/D75))","v":0},null,{"$f":"H75-C75","v":0},{"$f":"IF(I75=0,0,IF(C75=0,0,I75/C75))","v":0}]
[null,"3. BENEFITS:",{"$f":"Sum!C16","v":0},{"$f":"IF(TYPE1=\"8 Month\",((C76/12)*8),IF(TYPE1=\"End of Year\",C76,0))","v":0},null,{"$f":"D76-E76","v":0},{"$f":"IF(F76=0,0,IF(D76=0,0,F76/D76))","v":0},null,{"$f":"H76-C76","v":0},{"$f":"IF(I76=0,0,IF(C76=0,0,I76/C76))","v":0}]
["# of VSAs","4. NON-SALARY:",{"$f":"Sum!C17","v":0},{"$f":"IF(TYPE1=\"8 Month\",((C77/12)*8),IF(TYPE1=\"End of Year\",C77,0))","v":0},null,{"$f":"D77-E77","v":0},{"$f":"IF(F77=0,0,IF(D77=0,0,F77/D77))","v":0},null,{"$f":"H77-C77","v":0},{"$f":"IF(I77=0,0,IF(C77=0,0,I77/C77))","v":0}]
[null,"5. ADMIN & GENERAL:",{"$f":"Sum!C18","v":0},{"$f":"IF(TYPE1=\"8 Month\",((C78/12)*8),IF(TYPE1=\"End of Year\",C78,0))","v":0},null,{"$f":"D78-E78","v":0},{"$f":"IF(F78=0,0,IF(D78=0,0,F78/D78))","v":0},null,{"$f":"H78-C78","v":0},{"$f":"IF(I78=0,0,IF(C78=0,0,I78/C78))","v":0}]
[]
["OP CSA:","6. ANNUAL COST OF PROGRAM:",{"$f":"SUM(C74:C78)","v":0}]
[{"$f":"Sum!C27","v":0},"7. OP PLAN ANTICIPATED UTILIZATION:",1]
["OP VSA:","8. ACTUAL UTILIZATION:",{"$f":"IF(C83=0,0,E83/((Sum!C19/12)*8))","v":0}]
[{"$f":"Sum!C28","v":0},"9. ESTIMATED COST FY16:",{"$f":"Sum!C21","v":0},{"$f":"SUM(D74:D78)","v":0},{"$f":"SUM(E74:E78)","v":0},{"$f":"SUM(F74:F78)","v":0},{"$f":"IF(F83=0,0,IF(D83=0,0,F83/D83))","v":0},{"$f":"SUM(H74:H78)","v":0},{"$f":"SUM(I74:I78)","v":0},{"$f":"IF(I83=0,0,IF(C83=0,0,I83/C83))","v":0}]
[]
[null,"10.    Less UNALLOWABLE COSTS:",{"$f":"Sum!C23","v":0},{"$f":"IF(TYPE1=\"8 Month\",((C85/12)*8),IF(TYPE1=\"End of Year\",C85,0))","v":0},null,{"$f":"D85-E85","v":0},{"$f":"IF(F85=0,0,IF(D85=0,0,F85/D85))","v":0},null,{"$f":"H85-C85","v":0},{"$f":"IF(I85=0,0,IF(C85=0,0,I85/C85))","v":0}]
[null,"11. Less OTHER Operating and Non-Operating REVENUE:",{"$f":"Sum!C25","v":0},{"$f":"IF(TYPE1=\"8 Month\",((C86/12)*8),IF(TYPE1=\"End of Year\",C86,0))","v":0},null,{"$f":"D86-E86","v":0},{"$f":"IF(F86=0,0,IF(D86=0,0,F86/D86))","v":0},null,{"$f":"H86-C86","v":0},{"$f":"IF(I86=0,0,IF(C86=0,0,I86/C86))","v":0}]
[null,"12. Less FEE for SERVICE REVENUE:",{"$f":"Sum!C22","v":0},{"$f":"IF(TYPE1=\"8 Month\",((C87/12)*8),IF(TYPE1=\"End of Year\",C87,0))","v":0},null,{"$f":"D87-E87","v":0},{"$f":"IF(F87=0,0,IF(D87=0,0,F87/D87))","v":0},null,{"$f":"H87-C87","v":0},{"$f":"IF(I87=0,0,IF(C87=0,0,I87/C87))","v":0}]
[null,"13. Less Non-DDS REVENUE:",{"$f":"Sum!C26","v":0},{"$f":"IF(TYPE1=\"8 Month\",((C88/12)*8),IF(TYPE1=\"End of Year\",C88,0))","v":0},null,{"$f":"D88-E88","v":0},{"$f":"IF(F88=0,0,IF(D88=0,0,F88/D88))","v":0},null,{"$f":"H88-C88","v":0},{"$f":"IF(I88=0,0,IF(C88=0,0,I88/C88))","v":0}]
[]
[null,"14. TOTAL COST:",{"$f":"C83-SUM(C85:C88)","v":0},{"$f":"D83-SUM(D85:D88)","v":0},{"$f":"E83-SUM(E85:E88)","v":0},{"$f":"F83-SUM(F85:F88)","v":0},{"$f":"IF(F90=0,0,IF(D90=0,0,F90/D90))","v":0},{"$f":"H83-SUM(H85:H88)","v":0},{"$f":"I83-SUM(I85:I88)","v":0},{"$f":"IF(I90=0,0,IF(C90=0,0,I90/C90))","v":0}]
[]
["# direct FTE's on Initial/amended OP Plan and Final Op Plan",null,null,{"$f":"Sum!C12","v":0},"Initial or",null,"Final"]
["# allocated FTE's on Initial/amended OP Plan and Final Op Plan",null,null,{"$f":"Sum!C13","v":0}," amended"]
[]
["CRS"]
["# of CSAs","1. SALARIES DIRECT SUPPORT",{"$f":"Sum!D14","v":0},{"$f":"IF(TYPE1=\"8 Month\",((C96/12)*8),IF(TYPE1=\"End of Year\",C96,0))","v":0},null,{"$f":"D96-E96","v":0},{"$f":"IF(F96=0,0,IF(D96=0,0,F96/D96))","v":0},null,{"$f":"H96-C96","v":0},{"$f":"IF(I96=0,0,IF(C96=0,0,I96/C96))","v":0}]
[null,"2. SALARIES ALLOCATED DIRECT ",{"$f":"Sum!D15","v":0},{"$f":"IF(TYPE1=\"8 Month\",((C97/12)*8),IF(TYPE1=\"End of Year\",C97,0))","v":0},null,{"$f":"D97-E97","v":0},{"$f":"IF(F97=0,0,IF(D97=0,0,F97/D97))","v":0},null,{"$f":"H97-C97","v":0},{"$f":"IF(I97=0,0,IF(C97=0,0,I97/C97))","v":0}]
[null,"3. BENEFITS:",{"$f":"Sum!D16","v":0},{"$f":"IF(TYPE1=\"8 Month\",((C98/12)*8),IF(TYPE1=\"End of Year\",C98,0))","v":0},null,{"$f":"D98-E98","v":0},{"$f":"IF(F98=0,0,IF(D98=0,0,F98/D98))","v":0},null,{"$f":"H98-C98","v":0},{"$f":"IF(I98=0,0,IF(C98=0,0,I98/C98))","v":0}]
["# of VSAs","4. NON-SALARY:",{"$f":"Sum!D17","v":0},{"$f":"IF(TYPE1=\"8 Month\",((C99/12)*8),IF(TYPE1=\"End of Year\",C99,0))","v":0},null,{"$f":"D99-E99","v":0},{"$f":"IF(F99=0,0,IF(D99=0,0,F99/D99))","v":0},null,{"$f":"H99-C99","v":0},{"$f":"IF(I99=0,0,IF(C99=0,0,I99/C99))","v":0}]
[null,"5. ADMIN & GENERAL:",{"$f":"Sum!D18","v":0},{"$f":"IF(TYPE1=\"8 Month\",((C100/12)*8),IF(TYPE1=\"End of Year\",C100,0))","v":0},null,{"$f":"D100-E100","v":0},{"$f":"IF(F100=0,0,IF(D100=0,0,F100/D100))","v":0},null,{"$f":"H100-C100","v":0},{"$f":"IF(I100=0,0,IF(C100=0,0,I100/C100))","v":0}]
[]
["OP CSA:","6. ANNUAL COST OF PROGRAM:",{"$f":"SUM(C96:C100)","v":0}]
[{"$f":"Sum!D27","v":0},"7. OP PLAN ANTICIPATED UTILIZATION:",1]
["OP VSA:","8. ACTUAL UTILIZATION:",{"$f":"IF(C105=0,0,E105/((Sum!D19/12)*8))","v":0}]
[{"$f":"Sum!D28","v":0},"9. ESTIMATED COST FY16:",{"$f":"Sum!D21","v":0},{"$f":"SUM(D96:D100)","v":0},{"$f":"SUM(E96:E100)","v":0},{"$f":"SUM(F96:F100)","v":0},{"$f":"IF(F105=0,0,IF(D105=0,0,F105/D105))","v":0},{"$f":"SUM(H96:H100)","v":0},{"$f":"SUM(I96:I100)","v":0},{"$f":"IF(I105=0,0,IF(C105=0,0,I105/C105))","v":0}]
[]
[null,"10.    Less UNALLOWABLE COSTS:",{"$f":"Sum!D23","v":0},{"$f":"IF(TYPE1=\"8 Month\",((C107/12)*8),IF(TYPE1=\"End of Year\",C107,0))","v":0},null,{"$f":"D107-E107","v":0},{"$f":"IF(F107=0,0,IF(D107=0,0,F107/D107))","v":0},null,{"$f":"H107-C107","v":0},{"$f":"IF(I107=0,0,IF(C107=0,0,I107/C107))","v":0}]
[null,"11. Less OTHER Operating and Non-Operating REVENUE:",{"$f":"Sum!D25","v":0},{"$f":"IF(TYPE1=\"8 Month\",((C108/12)*8),IF(TYPE1=\"End of Year\",C108,0))","v":0},null,{"$f":"D108-E108","v":0},{"$f":"IF(F108=0,0,IF(D108=0,0,F108/D108))","v":0},null,{"$f":"H108-C108","v":0},{"$f":"IF(I108=0,0,IF(C108=0,0,I108/C108))","v":0}]
[null,"12. Less FEE for SERVICE REVENUE:",{"$f":"Sum!D22","v":0},{"$f":"IF(TYPE1=\"8 Month\",((C109/12)*8),IF(TYPE1=\"End of Year\",C109,0))","v":0},null,{"$f":"D109-E109","v":0},{"$f":"IF(F109=0,0,IF(D109=0,0,F109/D109))","v":0},null,{"$f":"H109-C109","v":0},{"$f":"IF(I109=0,0,IF(C109=0,0,I109/C109))","v":0}]
[null,"13. Less Non-DDS REVENUE:",{"$f":"Sum!D26","v":0},{"$f":"IF(TYPE1=\"8 Month\",((C110/12)*8),IF(TYPE1=\"End of Year\",C110,0))","v":0},null,{"$f":"D110-E110","v":0},{"$f":"IF(F110=0,0,IF(D110=0,0,F110/D110))","v":0},null,{"$f":"H110-C110","v":0},{"$f":"IF(I110=0,0,IF(C110=0,0,I110/C110))","v":0}]
[]
[null,"14. TOTAL COST:",{"$f":"C105-SUM(C107:C110)","v":0},{"$f":"D105-SUM(D107:D110)","v":0},{"$f":"E105-SUM(E107:E110)","v":0},{"$f":"F105-SUM(F107:F110)","v":0},{"$f":"IF(F112=0,0,IF(D112=0,0,F112/D112))","v":0},{"$f":"H105-SUM(H107:H110)","v":0},{"$f":"I105-SUM(I107:I110)","v":0},{"$f":"IF(I112=0,0,IF(C112=0,0,I112/C112))","v":0}]
[]
["# direct FTE's on Initial/amended OP Plan and Final Op Plan",null,null,{"$f":"Sum!D12","v":0},"Initial or",null,"Final"]
["# allocated FTE's on Initial/amended OP Plan and Final Op Plan",null,null,{"$f":"Sum!D13","v":0}," amended"]
[]
["HLTHCR"]
["# of CSAs","1. SALARIES DIRECT SUPPORT",{"$f":"Sum!H14","v":0},{"$f":"IF(TYPE1=\"8 Month\",((C118/12)*8),IF(TYPE1=\"End of Year\",C118,0))","v":0},null,{"$f":"D118-E118","v":0},{"$f":"IF(F118=0,0,IF(D118=0,0,F118/D118))","v":0},null,{"$f":"H118-C118","v":0},{"$f":"IF(I118=0,0,IF(C118=0,0,I118/C118))","v":0}]
[null,"2. SALARIES ALLOCATED DIRECT ",{"$f":"Sum!H15","v":0},{"$f":"IF(TYPE1=\"8 Month\",((C119/12)*8),IF(TYPE1=\"End of Year\",C119,0))","v":0},null,{"$f":"D119-E119","v":0},{"$f":"IF(F119=0,0,IF(D119=0,0,F119/D119))","v":0},null,{"$f":"H119-C119","v":0},{"$f":"IF(I119=0,0,IF(C119=0,0,I119/C119))","v":0}]
[null,"3. BENEFITS:",{"$f":"Sum!H16","v":0},{"$f":"IF(TYPE1=\"8 Month\",((C120/12)*8),IF(TYPE1=\"End of Year\",C120,0))","v":0},null,{"$f":"D120-E120","v":0},{"$f":"IF(F120=0,0,IF(D120=0,0,F120/D120))","v":0},null,{"$f":"H120-C120","v":0},{"$f":"IF(I120=0,0,IF(C120=0,0,I120/C120))","v":0}]
["# of VSAs","4. NON-SALARY:",{"$f":"Sum!H17","v":0},{"$f":"IF(TYPE1=\"8 Month\",((C121/12)*8),IF(TYPE1=\"End of Year\",C121,0))","v":0},null,{"$f":"D121-E121","v":0},{"$f":"IF(F121=0,0,IF(D121=0,0,F121/D121))","v":0},null,{"$f":"H121-C121","v":0},{"$f":"IF(I121=0,0,IF(C121=0,0,I121/C121))","v":0}]
[null,"5. ADMIN & GENERAL:",{"$f":"Sum!H18","v":0},{"$f":"IF(TYPE1=\"8 Month\",((C122/12)*8),IF(TYPE1=\"End of Year\",C122,0))","v":0},null,{"$f":"D122-E122","v":0},{"$f":"IF(F122=0,0,IF(D122=0,0,F122/D122))","v":0},null,{"$f":"H122-C122","v":0},{"$f":"IF(I122=0,0,IF(C122=0,0,I122/C122))","v":0}]
[]
["OP CSA:","6. ANNUAL COST OF PROGRAM:",{"$f":"SUM(C118:C122)","v":0}]
[{"$f":"Sum!H27","v":0},"7. OP PLAN ANTICIPATED UTILIZATION:",{"$f":"Sum!H20","v":{"$error":"#DIV/0!"}}]
["OP VSA:","8. ACTUAL UTILIZATION:",{"$f":"IF(C127=0,0,E127/((Sum!H19/12)*8))","v":0}]
[{"$f":"Sum!H28","v":0},"9. ESTIMATED COST FY16:",{"$f":"Sum!H21","v":0},{"$f":"SUM(D118:D122)","v":0},{"$f":"SUM(E118:E122)","v":0},{"$f":"SUM(F118:F122)","v":0},{"$f":"IF(F127=0,0,IF(D127=0,0,F127/D127))","v":0},{"$f":"SUM(H118:H122)","v":0},{"$f":"SUM(I118:I122)","v":0},{"$f":"IF(I127=0,0,IF(C127=0,0,I127/C127))","v":0}]
[]
[null,"10.    Less UNALLOWABLE COSTS:",{"$f":"Sum!H23","v":0},{"$f":"IF(TYPE1=\"8 Month\",((C129/12)*8),IF(TYPE1=\"End of Year\",C129,0))","v":0},null,{"$f":"D129-E129","v":0},{"$f":"IF(F129=0,0,IF(D129=0,0,F129/D129))","v":0},null,{"$f":"H129-C129","v":0},{"$f":"IF(I129=0,0,IF(C129=0,0,I129/C129))","v":0}]
[null,"11. Less OTHER Operating and Non-Operating REVENUE:",{"$f":"Sum!H25","v":0},{"$f":"IF(TYPE1=\"8 Month\",((C130/12)*8),IF(TYPE1=\"End of Year\",C130,0))","v":0},null,{"$f":"D130-E130","v":0},{"$f":"IF(F130=0,0,IF(D130=0,0,F130/D130))","v":0},null,{"$f":"H130-C130","v":0},{"$f":"IF(I130=0,0,IF(C130=0,0,I130/C130))","v":0}]
[null,"12. Less FEE for SERVICE REVENUE:",{"$f":"Sum!H22","v":0},{"$f":"IF(TYPE1=\"8 Month\",((C131/12)*8),IF(TYPE1=\"End of Year\",C131,0))","v":0},null,{"$f":"D131-E131","v":0},{"$f":"IF(F131=0,0,IF(D131=0,0,F131/D131))","v":0},null,{"$f":"H131-C131","v":0},{"$f":"IF(I131=0,0,IF(C131=0,0,I131/C131))","v":0}]
[null,"13. Less Non-DDS REVENUE:",{"$f":"Sum!H26","v":0},{"$f":"IF(TYPE1=\"8 Month\",((C132/12)*8),IF(TYPE1=\"End of Year\",C132,0))","v":0},null,{"$f":"D132-E132","v":0},{"$f":"IF(F132=0,0,IF(D132=0,0,F132/D132))","v":0},null,{"$f":"H132-C132","v":0},{"$f":"IF(I132=0,0,IF(C132=0,0,I132/C132))","v":0}]
[]
[null,"14. TOTAL COST:",{"$f":"C127-SUM(C129:C132)","v":0},{"$f":"D127-SUM(D129:D132)","v":0},{"$f":"E127-SUM(E129:E132)","v":0},{"$f":"F127-SUM(F129:F132)","v":0},{"$f":"IF(F134=0,0,IF(D134=0,0,F134/D134))","v":0},{"$f":"H127-SUM(H129:H132)","v":0},{"$f":"I127-SUM(I129:I132)","v":0},{"$f":"IF(I134=0,0,IF(C134=0,0,I134/C134))","v":0}]
[]
["# direct FTE's on Initial/amended OP Plan and Final Op Plan",null,null,{"$f":"Sum!H12","v":0},"Initial or",null,"Final"]
["# allocated FTE's on Initial/amended OP Plan and Final Op Plan",null,null,{"$f":"Sum!H13","v":0}," amended"]
[]
["I H S"]
["# of CSAs","1. SALARIES DIRECT SUPPORT",{"$f":"Sum!E14","v":0},{"$f":"IF(TYPE1=\"8 Month\",((C140/12)*8),IF(TYPE1=\"End of Year\",C140,0))","v":0},null,{"$f":"D140-E140","v":0},{"$f":"IF(F140=0,0,IF(D140=0,0,F140/D140))","v":0},null,{"$f":"H140-C140","v":0},{"$f":"IF(I140=0,0,IF(C140=0,0,I140/C140))","v":0}]
[null,"2. SALARIES ALLOCATED DIRECT ",{"$f":"Sum!E15","v":0},{"$f":"IF(TYPE1=\"8 Month\",((C141/12)*8),IF(TYPE1=\"End of Year\",C141,0))","v":0},null,{"$f":"D141-E141","v":0},{"$f":"IF(F141=0,0,IF(D141=0,0,F141/D141))","v":0},null,{"$f":"H141-C141","v":0},{"$f":"IF(I141=0,0,IF(C141=0,0,I141/C141))","v":0}]
[null,"3. BENEFITS:",{"$f":"Sum!E16","v":0},{"$f":"IF(TYPE1=\"8 Month\",((C142/12)*8),IF(TYPE1=\"End of Year\",C142,0))","v":0},null,{"$f":"D142-E142","v":0},{"$f":"IF(F142=0,0,IF(D142=0,0,F142/D142))","v":0},null,{"$f":"H142-C142","v":0},{"$f":"IF(I142=0,0,IF(C142=0,0,I142/C142))","v":0}]
["# of VSAs","4. NON-SALARY:",{"$f":"Sum!E17","v":0},{"$f":"IF(TYPE1=\"8 Month\",((C143/12)*8),IF(TYPE1=\"End of Year\",C143,0))","v":0},null,{"$f":"D143-E143","v":0},{"$f":"IF(F143=0,0,IF(D143=0,0,F143/D143))","v":0},null,{"$f":"H143-C143","v":0},{"$f":"IF(I143=0,0,IF(C143=0,0,I143/C143))","v":0}]
[null,"5. ADMIN & GENERAL:",{"$f":"Sum!E18","v":0},{"$f":"IF(TYPE1=\"8 Month\",((C144/12)*8),IF(TYPE1=\"End of Year\",C144,0))","v":0},null,{"$f":"D144-E144","v":0},{"$f":"IF(F144=0,0,IF(D144=0,0,F144/D144))","v":0},null,{"$f":"H144-C144","v":0},{"$f":"IF(I144=0,0,IF(C144=0,0,I144/C144))","v":0}]
[]
["OP CSA:","6. ANNUAL COST OF PROGRAM:",{"$f":"SUM(C140:C144)","v":0}]
[{"$f":"Sum!E27","v":0},"7. OP PLAN ANTICIPATED UTILIZATION:",{"$f":"Sum!E20","v":{"$error":"#DIV/0!"}}]
["OP VSA:","8. ACTUAL UTILIZATION:",{"$f":"IF(C149=0,0,E149/((Sum!E19/12)*8))","v":0}]
[{"$f":"Sum!E28","v":0},"9. ESTIMATED COST FY16:",{"$f":"Sum!E21","v":0},{"$f":"SUM(D140:D144)","v":0},{"$f":"SUM(E140:E144)","v":0},{"$f":"SUM(F140:F144)","v":0},{"$f":"IF(F149=0,0,IF(D149=0,0,F149/D149))","v":0},{"$f":"SUM(H140:H144)","v":0},{"$f":"SUM(I140:I144)","v":0},{"$f":"IF(I149=0,0,IF(C149=0,0,I149/C149))","v":0}]
[]
[null,"10.    Less UNALLOWABLE COSTS:",{"$f":"Sum!E23","v":0},{"$f":"IF(TYPE1=\"8 Month\",((C151/12)*8),IF(TYPE1=\"End of Year\",C151,0))","v":0},null,{"$f":"D151-E151","v":0},{"$f":"IF(F151=0,0,IF(D151=0,0,F151/D151))","v":0},null,{"$f":"H151-C151","v":0},{"$f":"IF(I151=0,0,IF(C151=0,0,I151/C151))","v":0}]
[null,"11. Less OTHER Operating and Non-Operating REVENUE:",{"$f":"Sum!E25","v":0},{"$f":"IF(TYPE1=\"8 Month\",((C152/12)*8),IF(TYPE1=\"End of Year\",C152,0))","v":0},null,{"$f":"D152-E152","v":0},{"$f":"IF(F152=0,0,IF(D152=0,0,F152/D152))","v":0},null,{"$f":"H152-C152","v":0},{"$f":"IF(I152=0,0,IF(C152=0,0,I152/C152))","v":0}]
[null,"12. Less FEE for SERVICE REVENUE:",{"$f":"Sum!E22","v":0},{"$f":"IF(TYPE1=\"8 Month\",((C153/12)*8),IF(TYPE1=\"End of Year\",C153,0))","v":0},null,{"$f":"D153-E153","v":0},{"$f":"IF(F153=0,0,IF(D153=0,0,F153/D153))","v":0},null,{"$f":"H153-C153","v":0},{"$f":"IF(I153=0,0,IF(C153=0,0,I153/C153))","v":0}]
[null,"13. Less Non-DDS REVENUE:",{"$f":"Sum!E26","v":0},{"$f":"IF(TYPE1=\"8 Month\",((C154/12)*8),IF(TYPE1=\"End of Year\",C154,0))","v":0},null,{"$f":"D154-E154","v":0},{"$f":"IF(F154=0,0,IF(D154=0,0,F154/D154))","v":0},null,{"$f":"H154-C154","v":0},{"$f":"IF(I154=0,0,IF(C154=0,0,I154/C154))","v":0}]
[]
[null,"14. TOTAL COST:",{"$f":"C149-SUM(C151:C154)","v":0},{"$f":"D149-SUM(D151:D154)","v":0},{"$f":"E149-SUM(E151:E154)","v":0},{"$f":"F149-SUM(F151:F154)","v":0},{"$f":"IF(F156=0,0,IF(D156=0,0,F156/D156))","v":0},{"$f":"H149-SUM(H151:H154)","v":0},{"$f":"I149-SUM(I151:I154)","v":0},{"$f":"IF(I156=0,0,IF(C156=0,0,I156/C156))","v":0}]
[]
["# direct FTE's on Initial/amended OP Plan and Final Op Plan",null,null,{"$f":"Sum!E12","v":0},"Initial or",null,"Final"]
["# allocated FTE's on Initial/amended OP Plan and Final Op Plan",null,null,{"$f":"Sum!E13","v":0}," amended"]
[]
["PERS SUPP"]
["# of CSAs","1. SALARIES DIRECT SUPPORT",{"$f":"Sum!J14","v":0},{"$f":"IF(TYPE1=\"8 Month\",((C162/12)*8),IF(TYPE1=\"End of Year\",C162,0))","v":0},null,{"$f":"D162-E162","v":0},{"$f":"IF(F162=0,0,IF(D162=0,0,F162/D162))","v":0},null,{"$f":"H162-C162","v":0},{"$f":"IF(I162=0,0,IF(C162=0,0,I162/C162))","v":0}]
[null,"2. SALARIES ALLOCATED DIRECT ",{"$f":"Sum!J15","v":0},{"$f":"IF(TYPE1=\"8 Month\",((C163/12)*8),IF(TYPE1=\"End of Year\",C163,0))","v":0},null,{"$f":"D163-E163","v":0},{"$f":"IF(F163=0,0,IF(D163=0,0,F163/D163))","v":0},null,{"$f":"H163-C163","v":0},{"$f":"IF(I163=0,0,IF(C163=0,0,I163/C163))","v":0}]
[null,"3. BENEFITS:",{"$f":"Sum!J16","v":0},{"$f":"IF(TYPE1=\"8 Month\",((C164/12)*8),IF(TYPE1=\"End of Year\",C164,0))","v":0},null,{"$f":"D164-E164","v":0},{"$f":"IF(F164=0,0,IF(D164=0,0,F164/D164))","v":0},null,{"$f":"H164-C164","v":0},{"$f":"IF(I164=0,0,IF(C164=0,0,I164/C164))","v":0}]
["# of VSAs","4. NON-SALARY:",{"$f":"Sum!J17","v":0},{"$f":"IF(TYPE1=\"8 Month\",((C165/12)*8),IF(TYPE1=\"End of Year\",C165,0))","v":0},null,{"$f":"D165-E165","v":0},{"$f":"IF(F165=0,0,IF(D165=0,0,F165/D165))","v":0},null,{"$f":"H165-C165","v":0},{"$f":"IF(I165=0,0,IF(C165=0,0,I165/C165))","v":0}]
[null,"5. ADMIN & GENERAL:",{"$f":"Sum!J18","v":0},{"$f":"IF(TYPE1=\"8 Month\",((C166/12)*8),IF(TYPE1=\"End of Year\",C166,0))","v":0},null,{"$f":"D166-E166","v":0},{"$f":"IF(F166=0,0,IF(D166=0,0,F166/D166))","v":0},null,{"$f":"H166-C166","v":0},{"$f":"IF(I166=0,0,IF(C166=0,0,I166/C166))","v":0}]
[]
["OP CSA:","6. ANNUAL COST OF PROGRAM:",{"$f":"SUM(C162:C166)","v":0}]
[{"$f":"Sum!J27","v":0},"7. OP PLAN ANTICIPATED UTILIZATION:",{"$f":"Sum!J20","v":{"$error":"#DIV/0!"}}]
["OP VSA:","8. ACTUAL UTILIZATION:",{"$f":"IF(C171=0,0,E171/((Sum!J19/12)*8))","v":0}]
[{"$f":"Sum!J28","v":0},"9. ESTIMATED COST FY16:",{"$f":"Sum!J21","v":0},{"$f":"SUM(D162:D166)","v":0},{"$f":"SUM(E162:E166)","v":0},{"$f":"SUM(F162:F166)","v":0},{"$f":"IF(F171=0,0,IF(D171=0,0,F171/D171))","v":0},{"$f":"SUM(H162:H166)","v":0},{"$f":"SUM(I162:I166)","v":0},{"$f":"IF(I171=0,0,IF(C171=0,0,I171/C171))","v":0}]
[]
[null,"10.    Less UNALLOWABLE COSTS:",{"$f":"Sum!J23","v":0},{"$f":"IF(TYPE1=\"8 Month\",((C173/12)*8),IF(TYPE1=\"End of Year\",C173,0))","v":0},null,{"$f":"D173-E173","v":0},{"$f":"IF(F173=0,0,IF(D173=0,0,F173/D173))","v":0},null,{"$f":"H173-C173","v":0},{"$f":"IF(I173=0,0,IF(C173=0,0,I173/C173))","v":0}]
[null,"11. Less OTHER Operating and Non-Operating REVENUE:",{"$f":"Sum!J25","v":0},{"$f":"IF(TYPE1=\"8 Month\",((C174/12)*8),IF(TYPE1=\"End of Year\",C174,0))","v":0},null,{"$f":"D174-E174","v":0},{"$f":"IF(F174=0,0,IF(D174=0,0,F174/D174))","v":0},null,{"$f":"H174-C174","v":0},{"$f":"IF(I174=0,0,IF(C174=0,0,I174/C174))","v":0}]
[null,"12. Less FEE for SERVICE REVENUE:",{"$f":"Sum!J22","v":0},{"$f":"IF(TYPE1=\"8 Month\",((C175/12)*8),IF(TYPE1=\"End of Year\",C175,0))","v":0},null,{"$f":"D175-E175","v":0},{"$f":"IF(F175=0,0,IF(D175=0,0,F175/D175))","v":0},null,{"$f":"H175-C175","v":0},{"$f":"IF(I175=0,0,IF(C175=0,0,I175/C175))","v":0}]
[null,"13. Less Non-DDS REVENUE:",{"$f":"Sum!J26","v":0},{"$f":"IF(TYPE1=\"8 Month\",((C176/12)*8),IF(TYPE1=\"End of Year\",C176,0))","v":0},null,{"$f":"D176-E176","v":0},{"$f":"IF(F176=0,0,IF(D176=0,0,F176/D176))","v":0},null,{"$f":"H176-C176","v":0},{"$f":"IF(I176=0,0,IF(C176=0,0,I176/C176))","v":0}]
[]
[null,"14. TOTAL COST:",{"$f":"C171-SUM(C173:C176)","v":0},{"$f":"D171-SUM(D173:D176)","v":0},{"$f":"E171-SUM(E173:E176)","v":0},{"$f":"F171-SUM(F173:F176)","v":0},{"$f":"IF(F178=0,0,IF(D178=0,0,F178/D178))","v":0},{"$f":"H171-SUM(H173:H176)","v":0},{"$f":"I171-SUM(I173:I176)","v":0},{"$f":"IF(I178=0,0,IF(C178=0,0,I178/C178))","v":0}]
[]
["# direct FTE's on Initial/amended OP Plan and Final Op Plan",null,null,{"$f":"Sum!J12","v":0},"Initial or",null,"Final"]
["# allocated FTE's on Initial/amended OP Plan and Final Op Plan",null,null,{"$f":"Sum!J13","v":0}," amended"]
[]
["ADULT DAY"]
["# of CSAs","1. SALARIES DIRECT SUPPORT",{"$f":"Sum!L14","v":0},{"$f":"IF(TYPE1=\"8 Month\",((C184/12)*8),IF(TYPE1=\"End of Year\",C184,0))","v":0},null,{"$f":"D184-E184","v":0},{"$f":"IF(F184=0,0,IF(D184=0,0,F184/D184))","v":0},null,{"$f":"H184-C184","v":0},{"$f":"IF(I184=0,0,IF(C184=0,0,I184/C184))","v":0}]
[null,"2. SALARIES ALLOCATED DIRECT ",{"$f":"Sum!L15","v":0},{"$f":"IF(TYPE1=\"8 Month\",((C185/12)*8),IF(TYPE1=\"End of Year\",C185,0))","v":0},null,{"$f":"D185-E185","v":0},{"$f":"IF(F185=0,0,IF(D185=0,0,F185/D185))","v":0},null,{"$f":"H185-C185","v":0},{"$f":"IF(I185=0,0,IF(C185=0,0,I185/C185))","v":0}]
[null,"3. BENEFITS:",{"$f":"Sum!L16","v":0},{"$f":"IF(TYPE1=\"8 Month\",((C186/12)*8),IF(TYPE1=\"End of Year\",C186,0))","v":0},null,{"$f":"D186-E186","v":0},{"$f":"IF(F186=0,0,IF(D186=0,0,F186/D186))","v":0},null,{"$f":"H186-C186","v":0},{"$f":"IF(I186=0,0,IF(C186=0,0,I186/C186))","v":0}]
["# of VSAs","4. NON-SALARY:",{"$f":"Sum!L17","v":0},{"$f":"IF(TYPE1=\"8 Month\",((C187/12)*8),IF(TYPE1=\"End of Year\",C187,0))","v":0},null,{"$f":"D187-E187","v":0},{"$f":"IF(F187=0,0,IF(D187=0,0,F187/D187))","v":0},null,{"$f":"H187-C187","v":0},{"$f":"IF(I187=0,0,IF(C187=0,0,I187/C187))","v":0}]
[null,"5. ADMIN & GENERAL:",{"$f":"Sum!L18","v":0},{"$f":"IF(TYPE1=\"8 Month\",((C188/12)*8),IF(TYPE1=\"End of Year\",C188,0))","v":0},null,{"$f":"D188-E188","v":0},{"$f":"IF(F188=0,0,IF(D188=0,0,F188/D188))","v":0},null,{"$f":"H188-C188","v":0},{"$f":"IF(I188=0,0,IF(C188=0,0,I188/C188))","v":0}]
[]
["OP CSA:","6. ANNUAL COST OF PROGRAM:",{"$f":"SUM(C184:C188)","v":0}]
[{"$f":"Sum!L27","v":0},"7. OP PLAN ANTICIPATED UTILIZATION:",{"$f":"Sum!L20","v":{"$error":"#DIV/0!"}}]
["OP VSA:","8. ACTUAL UTILIZATION:",{"$f":"IF(C193=0,0,E193/((Sum!L19/12)*8))","v":0}]
[{"$f":"Sum!L28","v":0},"9. ESTIMATED COST FY16:",{"$f":"Sum!L21","v":0},{"$f":"SUM(D184:D188)","v":0},{"$f":"SUM(E184:E188)","v":0},{"$f":"SUM(F184:F188)","v":0},{"$f":"IF(F193=0,0,IF(D193=0,0,F193/D193))","v":0},{"$f":"SUM(H184:H188)","v":0},{"$f":"SUM(I184:I188)","v":0},{"$f":"IF(I193=0,0,IF(C193=0,0,I193/C193))","v":0}]
[]
[null,"10.    Less UNALLOWABLE COSTS:",{"$f":"Sum!L23","v":0},{"$f":"IF(TYPE1=\"8 Month\",((C195/12)*8),IF(TYPE1=\"End of Year\",C195,0))","v":0},null,{"$f":"D195-E195","v":0},{"$f":"IF(F195=0,0,IF(D195=0,0,F195/D195))","v":0},null,{"$f":"H195-C195","v":0},{"$f":"IF(I195=0,0,IF(C195=0,0,I195/C195))","v":0}]
[null,"11. Less OTHER Operating and Non-Operating REVENUE:",{"$f":"Sum!L25","v":0},{"$f":"IF(TYPE1=\"8 Month\",((C196/12)*8),IF(TYPE1=\"End of Year\",C196,0))","v":0},null,{"$f":"D196-E196","v":0},{"$f":"IF(F196=0,0,IF(D196=0,0,F196/D196))","v":0},null,{"$f":"H196-C196","v":0},{"$f":"IF(I196=0,0,IF(C196=0,0,I196/C196))","v":0}]
[null,"12. Less FEE for SERVICE REVENUE:",{"$f":"Sum!L22","v":0},{"$f":"IF(TYPE1=\"8 Month\",((C197/12)*8),IF(TYPE1=\"End of Year\",C197,0))","v":0},null,{"$f":"D197-E197","v":0},{"$f":"IF(F197=0,0,IF(D197=0,0,F197/D197))","v":0},null,{"$f":"H197-C197","v":0},{"$f":"IF(I197=0,0,IF(C197=0,0,I197/C197))","v":0}]
[null,"13. Less Non-DDS REVENUE:",{"$f":"Sum!L26","v":0},{"$f":"IF(TYPE1=\"8 Month\",((C198/12)*8),IF(TYPE1=\"End of Year\",C198,0))","v":0},null,{"$f":"D198-E198","v":0},{"$f":"IF(F198=0,0,IF(D198=0,0,F198/D198))","v":0},null,{"$f":"H198-C198","v":0},{"$f":"IF(I198=0,0,IF(C198=0,0,I198/C198))","v":0}]
[]
[null,"14. TOTAL COST:",{"$f":"C193-SUM(C195:C198)","v":0},{"$f":"D193-SUM(D195:D198)","v":0},{"$f":"E193-SUM(E195:E198)","v":0},{"$f":"F193-SUM(F195:F198)","v":0},{"$f":"IF(F200=0,0,IF(D200=0,0,F200/D200))","v":0},{"$f":"H193-SUM(H195:H198)","v":0},{"$f":"I193-SUM(I195:I198)","v":0},{"$f":"IF(I200=0,0,IF(C200=0,0,I200/C200))","v":0}]
[]
["# direct FTE's on Initial/amended OP Plan and Final Op Plan",null,null,{"$f":"Sum!L12","v":0},"Initial or",null,"Final"]
["# allocated FTE's on Initial/amended OP Plan and Final Op Plan",null,null,{"$f":"Sum!L13","v":0}," amended"]
[]
["DSO"]
["# of CSAs","1. SALARIES DIRECT SUPPORT",{"$f":"Sum!M14","v":0},{"$f":"IF(TYPE1=\"8 Month\",((C206/12)*8),IF(TYPE1=\"End of Year\",C206,0))","v":0},null,{"$f":"D206-E206","v":0},{"$f":"IF(F206=0,0,IF(D206=0,0,F206/D206))","v":0},null,{"$f":"H206-C206","v":0},{"$f":"IF(I206=0,0,IF(C206=0,0,I206/C206))","v":0}]
[null,"2. SALARIES ALLOCATED DIRECT ",{"$f":"Sum!M15","v":0},{"$f":"IF(TYPE1=\"8 Month\",((C207/12)*8),IF(TYPE1=\"End of Year\",C207,0))","v":0},null,{"$f":"D207-E207","v":0},{"$f":"IF(F207=0,0,IF(D207=0,0,F207/D207))","v":0},null,{"$f":"H207-C207","v":0},{"$f":"IF(I207=0,0,IF(C207=0,0,I207/C207))","v":0}]
[null,"3. BENEFITS:",{"$f":"Sum!M16","v":0},{"$f":"IF(TYPE1=\"8 Month\",((C208/12)*8),IF(TYPE1=\"End of Year\",C208,0))","v":0},null,{"$f":"D208-E208","v":0},{"$f":"IF(F208=0,0,IF(D208=0,0,F208/D208))","v":0},null,{"$f":"H208-C208","v":0},{"$f":"IF(I208=0,0,IF(C208=0,0,I208/C208))","v":0}]
["# of VSAs","4. NON-SALARY:",{"$f":"Sum!M17","v":0},{"$f":"IF(TYPE1=\"8 Month\",((C209/12)*8),IF(TYPE1=\"End of Year\",C209,0))","v":0},null,{"$f":"D209-E209","v":0},{"$f":"IF(F209=0,0,IF(D209=0,0,F209/D209))","v":0},null,{"$f":"H209-C209","v":0},{"$f":"IF(I209=0,0,IF(C209=0,0,I209/C209))","v":0}]
[null,"5. ADMIN & GENERAL:",{"$f":"Sum!M18","v":0},{"$f":"IF(TYPE1=\"8 Month\",((C210/12)*8),IF(TYPE1=\"End of Year\",C210,0))","v":0},null,{"$f":"D210-E210","v":0},{"$f":"IF(F210=0,0,IF(D210=0,0,F210/D210))","v":0},null,{"$f":"H210-C210","v":0},{"$f":"IF(I210=0,0,IF(C210=0,0,I210/C210))","v":0}]
[]
["OP CSA:","6. ANNUAL COST OF PROGRAM:",{"$f":"SUM(C206:C210)","v":0}]
[{"$f":"Sum!M27","v":0},"7. OP PLAN ANTICIPATED UTILIZATION:",{"$f":"Sum!M20","v":{"$error":"#DIV/0!"}}]
["OP VSA:","8. ACTUAL UTILIZATION:",{"$f":"IF(C215=0,0,E215/((Sum!M19/12)*8))","v":0}]
[{"$f":"Sum!M28","v":0},"9. ESTIMATED COST FY16:",{"$f":"Sum!M21","v":0},{"$f":"SUM(D206:D210)","v":0},{"$f":"SUM(E206:E210)","v":0},{"$f":"SUM(F206:F210)","v":0},{"$f":"IF(F215=0,0,IF(D215=0,0,F215/D215))","v":0},{"$f":"SUM(H206:H210)","v":0},{"$f":"SUM(I206:I210)","v":0},{"$f":"IF(I215=0,0,IF(C215=0,0,I215/C215))","v":0}]
[]
[null,"10.    Less UNALLOWABLE COSTS:",{"$f":"Sum!M23","v":0},{"$f":"IF(TYPE1=\"8 Month\",((C217/12)*8),IF(TYPE1=\"End of Year\",C217,0))","v":0},null,{"$f":"D217-E217","v":0},{"$f":"IF(F217=0,0,IF(D217=0,0,F217/D217))","v":0},null,{"$f":"H217-C217","v":0},{"$f":"IF(I217=0,0,IF(C217=0,0,I217/C217))","v":0}]
[null,"11. Less OTHER Operating and Non-Operating REVENUE:",{"$f":"Sum!M25","v":0},{"$f":"IF(TYPE1=\"8 Month\",((C218/12)*8),IF(TYPE1=\"End of Year\",C218,0))","v":0},null,{"$f":"D218-E218","v":0},{"$f":"IF(F218=0,0,IF(D218=0,0,F218/D218))","v":0},null,{"$f":"H218-C218","v":0},{"$f":"IF(I218=0,0,IF(C218=0,0,I218/C218))","v":0}]
[null,"12. Less FEE for SERVICE REVENUE:",{"$f":"Sum!M22","v":0},{"$f":"IF(TYPE1=\"8 Month\",((C219/12)*8),IF(TYPE1=\"End of Year\",C219,0))","v":0},null,{"$f":"D219-E219","v":0},{"$f":"IF(F219=0,0,IF(D219=0,0,F219/D219))","v":0},null,{"$f":"H219-C219","v":0},{"$f":"IF(I219=0,0,IF(C219=0,0,I219/C219))","v":0}]
[null,"13. Less Non-DDS REVENUE:",{"$f":"Sum!M26","v":0},{"$f":"IF(TYPE1=\"8 Month\",((C220/12)*8),IF(TYPE1=\"End of Year\",C220,0))","v":0},null,{"$f":"D220-E220","v":0},{"$f":"IF(F220=0,0,IF(D220=0,0,F220/D220))","v":0},null,{"$f":"H220-C220","v":0},{"$f":"IF(I220=0,0,IF(C220=0,0,I220/C220))","v":0}]
[null,"14. Less SALES REVENUE:",{"$f":"Sum!M24","v":0},{"$f":"IF(TYPE1=\"8 Month\",((C221/12)*8),IF(TYPE1=\"End of Year\",C221,0))","v":0},null,{"$f":"D221-E221","v":0},{"$f":"IF(F221=0,0,IF(D221=0,0,F221/D221))","v":0},null,{"$f":"H221-C221","v":0},{"$f":"IF(I221=0,0,IF(C221=0,0,I221/C221))","v":0}]
[]
[null,"15. TOTAL COST:",{"$f":"C215-SUM(C217:C221)","v":0},{"$f":"D215-SUM(D217:D221)","v":0},{"$f":"E215-SUM(E217:E221)","v":0},{"$f":"F215-SUM(F217:F221)","v":0},{"$f":"IF(F223=0,0,IF(D223=0,0,F223/D223))","v":0},{"$f":"H215-SUM(H217:H221)","v":0},{"$f":"I215-SUM(I217:I221)","v":0},{"$f":"IF(I223=0,0,IF(C223=0,0,I223/C223))","v":0}]
[]
["# direct FTE's on Initial/amended OP Plan and Final Op Plan",null,null,{"$f":"Sum!M12","v":0},"Initial or",null,"Final"]
["# allocated FTE's on Initial/amended OP Plan and Final Op Plan",null,null,{"$f":"Sum!M13","v":0}," amended"]
[]
["GSE"]
["# of CSAs","1. SALARIES DIRECT SUPPORT",{"$f":"Sum!N14","v":0},{"$f":"IF(TYPE1=\"8 Month\",((C229/12)*8),IF(TYPE1=\"End of Year\",C229,0))","v":0},null,{"$f":"D229-E229","v":0},{"$f":"IF(F229=0,0,IF(D229=0,0,F229/D229))","v":0},null,{"$f":"H229-C229","v":0},{"$f":"IF(I229=0,0,IF(C229=0,0,I229/C229))","v":0}]
[null,"2. SALARIES ALLOCATED DIRECT ",{"$f":"Sum!N15","v":0},{"$f":"IF(TYPE1=\"8 Month\",((C230/12)*8),IF(TYPE1=\"End of Year\",C230,0))","v":0},null,{"$f":"D230-E230","v":0},{"$f":"IF(F230=0,0,IF(D230=0,0,F230/D230))","v":0},null,{"$f":"H230-C230","v":0},{"$f":"IF(I230=0,0,IF(C230=0,0,I230/C230))","v":0}]
[null,"3. BENEFITS:",{"$f":"Sum!N16","v":0},{"$f":"IF(TYPE1=\"8 Month\",((C231/12)*8),IF(TYPE1=\"End of Year\",C231,0))","v":0},null,{"$f":"D231-E231","v":0},{"$f":"IF(F231=0,0,IF(D231=0,0,F231/D231))","v":0},null,{"$f":"H231-C231","v":0},{"$f":"IF(I231=0,0,IF(C231=0,0,I231/C231))","v":0}]
["# of VSAs","4. NON-SALARY:",{"$f":"Sum!N17","v":0},{"$f":"IF(TYPE1=\"8 Month\",((C232/12)*8),IF(TYPE1=\"End of Year\",C232,0))","v":0},null,{"$f":"D232-E232","v":0},{"$f":"IF(F232=0,0,IF(D232=0,0,F232/D232))","v":0},null,{"$f":"H232-C232","v":0},{"$f":"IF(I232=0,0,IF(C232=0,0,I232/C232))","v":0}]
[null,"5. ADMIN & GENERAL:",{"$f":"Sum!N18","v":0},{"$f":"IF(TYPE1=\"8 Month\",((C233/12)*8),IF(TYPE1=\"End of Year\",C233,0))","v":0},null,{"$f":"D233-E233","v":0},{"$f":"IF(F233=0,0,IF(D233=0,0,F233/D233))","v":0},null,{"$f":"H233-C233","v":0},{"$f":"IF(I233=0,0,IF(C233=0,0,I233/C233))","v":0}]
[]
["OP CSA:","6. ANNUAL COST OF PROGRAM:",{"$f":"SUM(C229:C233)","v":0}]
[{"$f":"Sum!N27","v":0},"7. OP PLAN ANTICIPATED UTILIZATION:",{"$f":"Sum!N20","v":{"$error":"#DIV/0!"}}]
["OP VSA:","8. ACTUAL UTILIZATION:",{"$f":"IF(C238=0,0,E238/((Sum!N19/12)*8))","v":0}]
[{"$f":"Sum!N28","v":0},"9. ESTIMATED COST FY16:",{"$f":"Sum!N21","v":0},{"$f":"SUM(D229:D233)","v":0},{"$f":"SUM(E229:E233)","v":0},{"$f":"SUM(F229:F233)","v":0},{"$f":"IF(F238=0,0,IF(D238=0,0,F238/D238))","v":0},{"$f":"SUM(H229:H233)","v":0},{"$f":"SUM(I229:I233)","v":0},{"$f":"IF(I238=0,0,IF(C238=0,0,I238/C238))","v":0}]
[]
[null,"10.    Less UNALLOWABLE COSTS:",{"$f":"Sum!N23","v":0},{"$f":"IF(TYPE1=\"8 Month\",((C240/12)*8),IF(TYPE1=\"End of Year\",C240,0))","v":0},null,{"$f":"D240-E240","v":0},{"$f":"IF(F240=0,0,IF(D240=0,0,F240/D240))","v":0},null,{"$f":"H240-C240","v":0},{"$f":"IF(I240=0,0,IF(C240=0,0,I240/C240))","v":0}]
[null,"11. Less OTHER Operating and Non-Operating REVENUE:",{"$f":"Sum!N25","v":0},{"$f":"IF(TYPE1=\"8 Month\",((C241/12)*8),IF(TYPE1=\"End of Year\",C241,0))","v":0},null,{"$f":"D241-E241","v":0},{"$f":"IF(F241=0,0,IF(D241=0,0,F241/D241))","v":0},null,{"$f":"H241-C241","v":0},{"$f":"IF(I241=0,0,IF(C241=0,0,I241/C241))","v":0}]
[null,"12. Less FEE for SERVICE REVENUE:",{"$f":"Sum!N22","v":0},{"$f":"IF(TYPE1=\"8 Month\",((C242/12)*8),IF(TYPE1=\"End of Year\",C242,0))","v":0},null,{"$f":"D242-E242","v":0},{"$f":"IF(F242=0,0,IF(D242=0,0,F242/D242))","v":0},null,{"$f":"H242-C242","v":0},{"$f":"IF(I242=0,0,IF(C242=0,0,I242/C242))","v":0}]
[null,"13. Less Non-DDS REVENUE:",{"$f":"Sum!N26","v":0},{"$f":"IF(TYPE1=\"8 Month\",((C243/12)*8),IF(TYPE1=\"End of Year\",C243,0))","v":0},null,{"$f":"D243-E243","v":0},{"$f":"IF(F243=0,0,IF(D243=0,0,F243/D243))","v":0},null,{"$f":"H243-C243","v":0},{"$f":"IF(I243=0,0,IF(C243=0,0,I243/C243))","v":0}]
[null,"14. Less SALES REVENUE:",{"$f":"Sum!N24","v":0},{"$f":"IF(TYPE1=\"8 Month\",((C244/12)*8),IF(TYPE1=\"End of Year\",C244,0))","v":0},null,{"$f":"D244-E244","v":0},{"$f":"IF(F244=0,0,IF(D244=0,0,F244/D244))","v":0},null,{"$f":"H244-C244","v":0},{"$f":"IF(I244=0,0,IF(C244=0,0,I244/C244))","v":0}]
[]
[null,"15. TOTAL COST:",{"$f":"C238-SUM(C240:C244)","v":0},{"$f":"D238-SUM(D240:D244)","v":0},{"$f":"E238-SUM(E240:E244)","v":0},{"$f":"F238-SUM(F240:F244)","v":0},{"$f":"IF(F246=0,0,IF(D246=0,0,F246/D246))","v":0},{"$f":"H238-SUM(H240:H244)","v":0},{"$f":"I238-SUM(I240:I244)","v":0},{"$f":"IF(I246=0,0,IF(C246=0,0,I246/C246))","v":0}]
[]
["# direct FTE's on Initial/amended OP Plan and Final Op Plan",null,null,{"$f":"Sum!N12","v":0},"Initial or",null,"Final"]
["# allocated FTE's on Initial/amended OP Plan and Final Op Plan",null,null,{"$f":"Sum!N13","v":0}," amended"]
[]
["INDIV DAY"]
["# of CSAs","1. SALARIES DIRECT SUPPORT",{"$f":"Sum!O14","v":0},{"$f":"IF(TYPE1=\"8 Month\",((C252/12)*8),IF(TYPE1=\"End of Year\",C252,0))","v":0},null,{"$f":"D252-E252","v":0},{"$f":"IF(F252=0,0,IF(D252=0,0,F252/D252))","v":0},null,{"$f":"H252-C252","v":0},{"$f":"IF(I252=0,0,IF(C252=0,0,I252/C252))","v":0}]
[null,"2. SALARIES ALLOCATED DIRECT ",{"$f":"Sum!O15","v":0},{"$f":"IF(TYPE1=\"8 Month\",((C253/12)*8),IF(TYPE1=\"End of Year\",C253,0))","v":0},null,{"$f":"D253-E253","v":0},{"$f":"IF(F253=0,0,IF(D253=0,0,F253/D253))","v":0},null,{"$f":"H253-C253","v":0},{"$f":"IF(I253=0,0,IF(C253=0,0,I253/C253))","v":0}]
[null,"3. BENEFITS:",{"$f":"Sum!O16","v":0},{"$f":"IF(TYPE1=\"8 Month\",((C254/12)*8),IF(TYPE1=\"End of Year\",C254,0))","v":0},null,{"$f":"D254-E254","v":0},{"$f":"IF(F254=0,0,IF(D254=0,0,F254/D254))","v":0},null,{"$f":"H254-C254","v":0},{"$f":"IF(I254=0,0,IF(C254=0,0,I254/C254))","v":0}]
["# of VSAs","4. NON-SALARY:",{"$f":"Sum!O17","v":0},{"$f":"IF(TYPE1=\"8 Month\",((C255/12)*8),IF(TYPE1=\"End of Year\",C255,0))","v":0},null,{"$f":"D255-E255","v":0},{"$f":"IF(F255=0,0,IF(D255=0,0,F255/D255))","v":0},null,{"$f":"H255-C255","v":0},{"$f":"IF(I255=0,0,IF(C255=0,0,I255/C255))","v":0}]
[null,"5. ADMIN & GENERAL:",{"$f":"Sum!O18","v":0},{"$f":"IF(TYPE1=\"8 Month\",((C256/12)*8),IF(TYPE1=\"End of Year\",C256,0))","v":0},null,{"$f":"D256-E256","v":0},{"$f":"IF(F256=0,0,IF(D256=0,0,F256/D256))","v":0},null,{"$f":"H256-C256","v":0},{"$f":"IF(I256=0,0,IF(C256=0,0,I256/C256))","v":0}]
[]
["OP CSA:","6. ANNUAL COST OF PROGRAM:",{"$f":"SUM(C252:C256)","v":0}]
[{"$f":"Sum!O27","v":0},"7. OP PLAN ANTICIPATED UTILIZATION:",{"$f":"Sum!O20","v":{"$error":"#DIV/0!"}}]
["OP VSA:","8. ACTUAL UTILIZATION:",{"$f":"IF(C261=0,0,E261/((Sum!O19/12)*8))","v":0}]
[{"$f":"Sum!O28","v":0},"9. ESTIMATED COST FY16:",{"$f":"Sum!O21","v":0},{"$f":"SUM(D252:D256)","v":0},{"$f":"SUM(E252:E256)","v":0},{"$f":"SUM(F252:F256)","v":0},{"$f":"IF(F261=0,0,IF(D261=0,0,F261/D261))","v":0},{"$f":"SUM(H252:H256)","v":0},{"$f":"SUM(I252:I256)","v":0},{"$f":"IF(I261=0,0,IF(C261=0,0,I261/C261))","v":0}]
[]
[null,"10.    Less UNALLOWABLE COSTS:",{"$f":"Sum!O23","v":0},{"$f":"IF(TYPE1=\"8 Month\",((C263/12)*8),IF(TYPE1=\"End of Year\",C263,0))","v":0},null,{"$f":"D263-E263","v":0},{"$f":"IF(F263=0,0,IF(D263=0,0,F263/D263))","v":0},null,{"$f":"H263-C263","v":0},{"$f":"IF(I263=0,0,IF(C263=0,0,I263/C263))","v":0}]
[null,"11. Less OTHER Operating and Non-Operating REVENUE:",{"$f":"Sum!O25","v":0},{"$f":"IF(TYPE1=\"8 Month\",((C264/12)*8),IF(TYPE1=\"End of Year\",C264,0))","v":0},null,{"$f":"D264-E264","v":0},{"$f":"IF(F264=0,0,IF(D264=0,0,F264/D264))","v":0},null,{"$f":"H264-C264","v":0},{"$f":"IF(I264=0,0,IF(C264=0,0,I264/C264))","v":0}]
[null,"12. Less FEE for SERVICE REVENUE:",{"$f":"Sum!O22","v":0},{"$f":"IF(TYPE1=\"8 Month\",((C265/12)*8),IF(TYPE1=\"End of Year\",C265,0))","v":0},null,{"$f":"D265-E265","v":0},{"$f":"IF(F265=0,0,IF(D265=0,0,F265/D265))","v":0},null,{"$f":"H265-C265","v":0},{"$f":"IF(I265=0,0,IF(C265=0,0,I265/C265))","v":0}]
[null,"13. Less Non-DDS REVENUE:",{"$f":"Sum!O26","v":0},{"$f":"IF(TYPE1=\"8 Month\",((C266/12)*8),IF(TYPE1=\"End of Year\",C266,0))","v":0},null,{"$f":"D266-E266","v":0},{"$f":"IF(F266=0,0,IF(D266=0,0,F266/D266))","v":0},null,{"$f":"H266-C266","v":0},{"$f":"IF(I266=0,0,IF(C266=0,0,I266/C266))","v":0}]
[]
[null,"14. TOTAL COST:",{"$f":"C261-SUM(C263:C266)","v":0},{"$f":"D261-SUM(D263:D266)","v":0},{"$f":"E261-SUM(E263:E266)","v":0},{"$f":"F261-SUM(F263:F266)","v":0},{"$f":"IF(F268=0,0,IF(D268=0,0,F268/D268))","v":0},{"$f":"H261-SUM(H263:H266)","v":0},{"$f":"I261-SUM(I263:I266)","v":0},{"$f":"IF(I268=0,0,IF(C268=0,0,I268/C268))","v":0}]
[]
["# direct FTE's on Initial/amended OP Plan and Final Op Plan",null,null,{"$f":"Sum!O12","v":0},"Initial or",null,"Final"]
["# allocated FTE's on Initial/amended OP Plan and Final Op Plan",null,null,{"$f":"Sum!O13","v":0}," amended"]
[]
["ISE"]
["# of CSAs","1. SALARIES DIRECT SUPPORT",{"$f":"Sum!P14","v":0},{"$f":"IF(TYPE1=\"8 Month\",((C274/12)*8),IF(TYPE1=\"End of Year\",C274,0))","v":0},null,{"$f":"D274-E274","v":0},{"$f":"IF(F274=0,0,IF(D274=0,0,F274/D274))","v":0},null,{"$f":"H274-C274","v":0},{"$f":"IF(I274=0,0,IF(C274=0,0,I274/C274))","v":0}]
[null,"2. SALARIES ALLOCATED DIRECT ",{"$f":"Sum!P15","v":0},{"$f":"IF(TYPE1=\"8 Month\",((C275/12)*8),IF(TYPE1=\"End of Year\",C275,0))","v":0},null,{"$f":"D275-E275","v":0},{"$f":"IF(F275=0,0,IF(D275=0,0,F275/D275))","v":0},null,{"$f":"H275-C275","v":0},{"$f":"IF(I275=0,0,IF(C275=0,0,I275/C275))","v":0}]
[null,"3. BENEFITS:",{"$f":"Sum!P16","v":0},{"$f":"IF(TYPE1=\"8 Month\",((C276/12)*8),IF(TYPE1=\"End of Year\",C276,0))","v":0},null,{"$f":"D276-E276","v":0},{"$f":"IF(F276=0,0,IF(D276=0,0,F276/D276))","v":0},null,{"$f":"H276-C276","v":0},{"$f":"IF(I276=0,0,IF(C276=0,0,I276/C276))","v":0}]
["# of VSAs","4. NON-SALARY:",{"$f":"Sum!P17","v":0},{"$f":"IF(TYPE1=\"8 Month\",((C277/12)*8),IF(TYPE1=\"End of Year\",C277,0))","v":0},null,{"$f":"D277-E277","v":0},{"$f":"IF(F277=0,0,IF(D277=0,0,F277/D277))","v":0},null,{"$f":"H277-C277","v":0},{"$f":"IF(I277=0,0,IF(C277=0,0,I277/C277))","v":0}]
[null,"5. ADMIN & GENERAL:",{"$f":"Sum!P18","v":0},{"$f":"IF(TYPE1=\"8 Month\",((C278/12)*8),IF(TYPE1=\"End of Year\",C278,0))","v":0},null,{"$f":"D278-E278","v":0},{"$f":"IF(F278=0,0,IF(D278=0,0,F278/D278))","v":0},null,{"$f":"H278-C278","v":0},{"$f":"IF(I278=0,0,IF(C278=0,0,I278/C278))","v":0}]
[]
["OP CSA:","6. ANNUAL COST OF PROGRAM:",{"$f":"SUM(C274:C278)","v":0}]
[{"$f":"Sum!P27","v":0},"7. OP PLAN ANTICIPATED UTILIZATION:",{"$f":"Sum!P20","v":{"$error":"#DIV/0!"}}]
["OP VSA:","8. ACTUAL UTILIZATION:",{"$f":"IF(C283=0,0,E283/((Sum!P19/12)*8))","v":0}]
[{"$f":"Sum!P28","v":0},"9. ESTIMATED COST FY16:",{"$f":"Sum!P21","v":0},{"$f":"SUM(D274:D278)","v":0},{"$f":"SUM(E274:E278)","v":0},{"$f":"SUM(F274:F278)","v":0},{"$f":"IF(F283=0,0,IF(D283=0,0,F283/D283))","v":0},{"$f":"SUM(H274:H278)","v":0},{"$f":"SUM(I274:I278)","v":0},{"$f":"IF(I283=0,0,IF(C283=0,0,I283/C283))","v":0}]
[]
[null,"10.    Less UNALLOWABLE COSTS:",{"$f":"Sum!P23","v":0},{"$f":"IF(TYPE1=\"8 Month\",((C285/12)*8),IF(TYPE1=\"End of Year\",C285,0))","v":0},null,{"$f":"D285-E285","v":0},{"$f":"IF(F285=0,0,IF(D285=0,0,F285/D285))","v":0},null,{"$f":"H285-C285","v":0},{"$f":"IF(I285=0,0,IF(C285=0,0,I285/C285))","v":0}]
[null,"11. Less OTHER Operating and Non-Operating REVENUE:",{"$f":"Sum!P25","v":0},{"$f":"IF(TYPE1=\"8 Month\",((C286/12)*8),IF(TYPE1=\"End of Year\",C286,0))","v":0},null,{"$f":"D286-E286","v":0},{"$f":"IF(F286=0,0,IF(D286=0,0,F286/D286))","v":0},null,{"$f":"H286-C286","v":0},{"$f":"IF(I286=0,0,IF(C286=0,0,I286/C286))","v":0}]
[null,"12. Less FEE for SERVICE REVENUE:",{"$f":"Sum!P22","v":0},{"$f":"IF(TYPE1=\"8 Month\",((C287/12)*8),IF(TYPE1=\"End of Year\",C287,0))","v":0},null,{"$f":"D287-E287","v":0},{"$f":"IF(F287=0,0,IF(D287=0,0,F287/D287))","v":0},null,{"$f":"H287-C287","v":0},{"$f":"IF(I287=0,0,IF(C287=0,0,I287/C287))","v":0}]
[null,"13. Less Non-DDS REVENUE:",{"$f":"Sum!P26","v":0},{"$f":"IF(TYPE1=\"8 Month\",((C288/12)*8),IF(TYPE1=\"End of Year\",C288,0))","v":0},null,{"$f":"D288-E288","v":0},{"$f":"IF(F288=0,0,IF(D288=0,0,F288/D288))","v":0},null,{"$f":"H288-C288","v":0},{"$f":"IF(I288=0,0,IF(C288=0,0,I288/C288))","v":0}]
[]
[null,"14. TOTAL COST:",{"$f":"C283-SUM(C285:C288)","v":0},{"$f":"D283-SUM(D285:D288)","v":0},{"$f":"E283-SUM(E285:E288)","v":0},{"$f":"F283-SUM(F285:F288)","v":0},{"$f":"IF(F290=0,0,IF(D290=0,0,F290/D290))","v":0},{"$f":"H283-SUM(H285:H288)","v":0},{"$f":"I283-SUM(I285:I288)","v":0},{"$f":"IF(I290=0,0,IF(C290=0,0,I290/C290))","v":0}]
[]
["# direct FTE's on Initial/amended OP Plan and Final Op Plan",null,null,{"$f":"Sum!P12","v":0},"Initial or",null,"Final"]
["# allocated FTE's on Initial/amended OP Plan and Final Op Plan",null,null,{"$f":"Sum!P13","v":0}," amended"]
[]
["SHE"]
["# of CSAs","1. SALARIES DIRECT SUPPORT",{"$f":"Sum!Q14","v":0},{"$f":"IF(TYPE1=\"8 Month\",((C296/12)*8),IF(TYPE1=\"End of Year\",C296,0))","v":0},null,{"$f":"D296-E296","v":0},{"$f":"IF(F296=0,0,IF(D296=0,0,F296/D296))","v":0},null,{"$f":"H296-C296","v":0},{"$f":"IF(I296=0,0,IF(C296=0,0,I296/C296))","v":0}]
[null,"2. SALARIES ALLOCATED DIRECT ",{"$f":"Sum!Q15","v":0},{"$f":"IF(TYPE1=\"8 Month\",((C297/12)*8),IF(TYPE1=\"End of Year\",C297,0))","v":0},null,{"$f":"D297-E297","v":0},{"$f":"IF(F297=0,0,IF(D297=0,0,F297/D297))","v":0},null,{"$f":"H297-C297","v":0},{"$f":"IF(I297=0,0,IF(C297=0,0,I297/C297))","v":0}]
[null,"3. BENEFITS:",{"$f":"Sum!Q16","v":0},{"$f":"IF(TYPE1=\"8 Month\",((C298/12)*8),IF(TYPE1=\"End of Year\",C298,0))","v":0},null,{"$f":"D298-E298","v":0},{"$f":"IF(F298=0,0,IF(D298=0,0,F298/D298))","v":0},null,{"$f":"H298-C298","v":0},{"$f":"IF(I298=0,0,IF(C298=0,0,I298/C298))","v":0}]
["# of VSAs","4. NON-SALARY:",{"$f":"Sum!Q17","v":0},{"$f":"IF(TYPE1=\"8 Month\",((C299/12)*8),IF(TYPE1=\"End of Year\",C299,0))","v":0},null,{"$f":"D299-E299","v":0},{"$f":"IF(F299=0,0,IF(D299=0,0,F299/D299))","v":0},null,{"$f":"H299-C299","v":0},{"$f":"IF(I299=0,0,IF(C299=0,0,I299/C299))","v":0}]
[null,"5. ADMIN & GENERAL:",{"$f":"Sum!Q18","v":0},{"$f":"IF(TYPE1=\"8 Month\",((C300/12)*8),IF(TYPE1=\"End of Year\",C300,0))","v":0},null,{"$f":"D300-E300","v":0},{"$f":"IF(F300=0,0,IF(D300=0,0,F300/D300))","v":0},null,{"$f":"H300-C300","v":0},{"$f":"IF(I300=0,0,IF(C300=0,0,I300/C300))","v":0}]
[]
["OP CSA:","6. ANNUAL COST OF PROGRAM:",{"$f":"SUM(C296:C300)","v":0}]
[{"$f":"Sum!Q27","v":0},"7. OP PLAN ANTICIPATED UTILIZATION:",{"$f":"Sum!Q20","v":{"$error":"#DIV/0!"}}]
["OP VSA:","8. ACTUAL UTILIZATION:",{"$f":"IF(C305=0,0,E305/((Sum!Q19/12)*8))","v":0}]
[{"$f":"Sum!Q28","v":0},"9. ESTIMATED COST FY16:",{"$f":"Sum!Q21","v":0},{"$f":"SUM(D296:D300)","v":0},{"$f":"SUM(E296:E300)","v":0},{"$f":"SUM(F296:F300)","v":0},{"$f":"IF(F305=0,0,IF(D305=0,0,F305/D305))","v":0},{"$f":"SUM(H296:H300)","v":0},{"$f":"SUM(I296:I301)","v":0},{"$f":"IF(I305=0,0,IF(C305=0,0,I305/C305))","v":0}]
[]
[null,"10.    Less UNALLOWABLE COSTS:",{"$f":"Sum!Q23","v":0},{"$f":"IF(TYPE1=\"8 Month\",((C307/12)*8),IF(TYPE1=\"End of Year\",C307,0))","v":0},null,{"$f":"D307-E307","v":0},{"$f":"IF(F307=0,0,IF(D307=0,0,F307/D307))","v":0},null,{"$f":"H307-C307","v":0},{"$f":"IF(I307=0,0,IF(C307=0,0,I307/C307))","v":0}]
[null,"11. Less OTHER Operating and Non-Operating REVENUE:",{"$f":"Sum!Q25","v":0},{"$f":"IF(TYPE1=\"8 Month\",((C308/12)*8),IF(TYPE1=\"End of Year\",C308,0))","v":0},null,{"$f":"D308-E308","v":0},{"$f":"IF(F308=0,0,IF(D308=0,0,F308/D308))","v":0},null,{"$f":"H308-C308","v":0},{"$f":"IF(I308=0,0,IF(C308=0,0,I308/C308))","v":0}]
[null,"12. Less FEE for SERVICE REVENUE:",{"$f":"Sum!Q22","v":0},{"$f":"IF(TYPE1=\"8 Month\",((C309/12)*8),IF(TYPE1=\"End of Year\",C309,0))","v":0},null,{"$f":"D309-E309","v":0},{"$f":"IF(F309=0,0,IF(D309=0,0,F309/D309))","v":0},null,{"$f":"H309-C309","v":0},{"$f":"IF(I309=0,0,IF(C309=0,0,I309/C309))","v":0}]
[null,"13. Less Non-DDS REVENUE:",{"$f":"Sum!Q26","v":0},{"$f":"IF(TYPE1=\"8 Month\",((C310/12)*8),IF(TYPE1=\"End of Year\",C310,0))","v":0},null,{"$f":"D310-E310","v":0},{"$f":"IF(F310=0,0,IF(D310=0,0,F310/D310))","v":0},null,{"$f":"H310-C310","v":0},{"$f":"IF(I310=0,0,IF(C310=0,0,I310/C310))","v":0}]
[null,"14. Less SALES REVENUE:",{"$f":"Sum!Q24","v":0},{"$f":"IF(TYPE1=\"8 Month\",((C311/12)*8),IF(TYPE1=\"End of Year\",C311,0))","v":0},null,{"$f":"D311-E311","v":0},{"$f":"IF(F311=0,0,IF(D311=0,0,F311/D311))","v":0},null,{"$f":"H311-C311","v":0},{"$f":"IF(I311=0,0,IF(C311=0,0,I311/C311))","v":0}]
[]
[null,"15. TOTAL COST:",{"$f":"C305-SUM(C307:C311)","v":0},{"$f":"D305-SUM(D307:D311)","v":0},{"$f":"E305-SUM(E307:E311)","v":0},{"$f":"F305-SUM(F307:F311)","v":0},{"$f":"IF(F313=0,0,IF(D313=0,0,F313/D313))","v":0},{"$f":"H305-SUM(H307:H311)","v":0},{"$f":"I305-SUM(I307:I311)","v":0},{"$f":"IF(I313=0,0,IF(C313=0,0,I313/C313))","v":0}]
[]
["# direct FTE's on Initial/amended OP Plan and Final Op Plan",null,null,{"$f":"Sum!Q12","v":0},"Initial or",null,"Final"]
["# allocated FTE's on Initial/amended OP Plan and Final Op Plan",null,null,{"$f":"Sum!Q13","v":0}," amended"]
[]
["For each model, if the Var. Percent. (Col. H) for Costs (#1-8) is Less than -20% or Greater than 20%, explain the cause of the discrepancy, and if applicable how it will be addressed.  "]
["ADLT CMP:"]
["BEH:"]
["CCH:"]
["CLA:"]
["CRS:"]
["HLTHCR:"]
["I H S :"]
["PERS SUPP:"]
["ADULT DAY:"]
["DSO:"]
["GSE:"]
["INDIV DAY:"]
["ISE:"]
["SHE:"]
["For each model,  the # of CSA's/VSA's match the Initial or Last Submitted OP Plan.  If not,  explain changes."]
["ADLT CMP:"]
["BEH:"]
["CCH:"]
["CLA:"]
["CRS:"]
["HLTHCR:"]
["I H S :"]
["PERS SUPP:"]
["ADULT DAY:"]
["DSO:"]
["GSE:"]
["INDIV DAY:"]
["ISE:"]
["SHE:"]
["For each model,  the # of direct FTE's from the Initial or Last Submitted OP Plan matches the End of Fiscal Year Budget.  If not,  explain changes. "]
["ADLT CMP:"]
["BEH:"]
["CCH:"]
["CLA:"]
["CRS:"]
["HLTHCR:"]
["I H S :"]
["PERS SUPP:"]
["ADULT DAY:"]
["DSO:"]
["GSE:"]
["INDIV DAY:"]
["ISE:"]
["SHE:"]
["Note: An amended OP Plan is required if a program with annualized funding of more than $100,000 will be added, or a Cost Center will be added or closed before 6/30. If filing an amended OP Plan with the 8 Month Report, amounts should match the End of Fiscal Year Budget Amounts."]
[" "]
[]
["I  attest that the information submitted herein is accurate, that the Cost Centers match the Initial or Last Submitted OP Plan, and that the End of Fiscal Year Budget Amounts include all projected new business for the remainder of the Fiscal Year.      "]
["NAME:",null,"TITLE:  ",null,null,null,"DATE: "]

{"sheet":"DDS Review","index":21,"n_rows":100,"n_cols":18,"rows_kept":100,"cut":false,"hidden":false,"merged":[[53,8,53,12],[0,0,0,15],[1,0,1,15],[2,0,2,15],[3,0,3,15],[4,0,4,15]]}
["Instructions:"]
["1. Answer questions 1-7 using the drop down menu."]
["2. All items that received \"No\" for an answer must be reviewed with the provider."]
["3. For question number 8 below, all \"No\" answers must be reported to the Operations Center Manager."]
["5. Once you have completed the Expense Report review, save the report on the J:Drive."]
[null,1,"Was the Expense Report submitted on time?"]
[null,2,"Was the Expense Report submitted Complete?"]
[null,3,"Does the Total Cost in column A, Number 8, on the Expense Report equal the Total Cost on the Residential and Day  page of their accepted Op. Plan for each model?"]
[null,null,"ADLT CMP",null,"CCH",null,"CRS",null,"I H S ",null,"ADULT DAY",null,"GSE",null,"ISE"]
[null,null,"BEH",null,"CLA",null,"HLTHCR",null,"PERS SUPP",null,"DSO",null,"INDIV DAY",null,"SHE"]
[null,4,"If the provider entered Costs, did they enter the number of CSAs or VSAs for each model?"]
[null,null,"ADLT CMP",null,"CCH",null,"CRS",null,"I H S ",null,"ADULT DAY",null,"GSE",null,"ISE"]
[null,null,"BEH",null,"CLA",null,"HLTHCR",null,"PERS SUPP",null,"DSO",null,"INDIV DAY",null,"SHE"]
[null,5,"If the provider entered the number of VSAs, did they enter any \"Fee for Service Revenue\"?"]
[null,null,"ADLT CMP",null," ",null," ",null,"I H S ",null,"ADULT DAY",null,"GSE",null,"ISE"]
[null,null,"BEH",null," ",null,"HLTHCR",null,"PERS SUPP",null,"DSO",null,"INDIV DAY",null,"SHE"]
[null,6,"If the provider entered \"Fee for Service Revenue\", did they enter the number of VSAs?"]
[null,null,"ADLT CMP",null," ",null," ",null,"I H S ",null,"ADULT DAY",null,"GSE",null,"ISE"]
[null,null,"BEH",null," ",null,"HLTHCR",null,"PERS SUPP",null,"DSO",null,"INDIV DAY",null,"SHE"]
[null,7,"Was the Variance Percentage, Column H, for Total Cost, Number 8, within the acceptable 20% range for each model?"]
[null,null,null,"A.","ADLT CMP"]
[null,null,null,null,"i.","If No, did the provider address the cause and how they will address the issue?"]
[null,null,null,"B.","BEH"]
[null,null,null,null,"i.","If No, did the provider address the cause and how they will address the issue?"]
[null,null,null,"C.","CCH"]
[null,null,null,null,"i.","If No, did the provider address the cause and how they will address the issue?"]
[null,null,null,"D.","CLA"]
[null,null,null,null,"i.","If No, did the provider address the cause and how they will address the issue?"]
[null,null,null,"E.","CRS"]
[null,null,null,null,"i.","If No, did the provider address the cause and how they will address the issue?"]
[null,null,null,"F","HLTHCR"]
[null,null,null,null,"i.","If No, did the provider address the cause and how they will address the issue?"]
[null,null,null,"G","I H S"]
[null,null,null,null,"i.","If No, did the provider address the cause and how they will address the issue?"]
[null,null,null,"H","PERS SUPP"]
[null,null,null,null,"i.","If No, did the provider address the cause and how they will address the issue?"]
[null,null,null,"I","ADULT DAY"]
[null,null,null,null,"i.","If No, did the provider address the cause and how they will address the issue?"]
[null,null,null,"J","DSO"]
[null,null,null,null,"i.","If No, did the provider address the cause and how they will address the issue?"]
[null,null,null,"K","GSE"]
[null,null,null,null,"i.","If No, did the provider address the cause and how they will address the issue?"]
[null,null,null,"L","INDIV DAY"]
[null,null,null,null,"i.","If No, did the provider address the cause and how they will address the issue?"]
[null,null,null,"M","ISE"]
[null,null,null,null,"i.","If No, did the provider address the cause and how they will address the issue?"]
[null,null,null,"N","SHE"]
[null,null,null,null,"i.","If No, did the provider address the cause and how they will address the issue?"]
[null,8,"The Providers Percentage of A&G to Total Cost as reported in the Expense Report:",null,null,null,null,null,null,null,{"$f":"IF(('8 Month Report'!E12+'8 Month Report'!E34+'8 Month Report'!E56+'8 Month Report'!E78+'8 Month Report'!E100+'8 Month Report'!E122+'8 Month Report'!E144+'8 Month Report'!E166+'8 Month Report'!E188+'8 Month Report'!E210+'8 Month Report'!E233+'8 Month Report'!E256+'8 Month Report'!E278+'8 Month Report'!E300)=0,\"Not Complete\",(('8 Month Report'!E12+'8 Month Report'!E34+'8 Month Report'!E56+'8 Month Report'!E78+'8 Month Report'!E100+'8 Month Report'!E122+'8 Month Report'!E144+'8 Month Report'!E166+'8 Month Report'!E188+'8 Month Report'!E210+'8 Month Report'!E233+'8 Month Report'!E256+'8 Month Report'!E278+'8 Month Report'!E300)/(('8 Month Report'!E24+'8 Month Report'!E46+'8 Month Report'!E68+'8 Month Report'!E90+'8 Month Report'!E112+'8 Month Report'!E134+'8 Month Report'!E156+'8 Month Report'!E178+'8 Month Report'!E200+'8 Month Report'!E223+'8 Month Report'!E246+'8 Month Report'!E268+'8 Month Report'!E290+'8 Month Report'!E313-('8 Month Report'!E12+'8 Month Report'!E34+'8 Month Report'!E56+'8 Month Report'!E78+'8 Month Report'!E100+'8 Month Report'!E122+'8 Month Report'!E144+'8 Month Report'!E166+'8 Month Report'!E188+'8 Month Report'!E210+'8 Month Report'!E233+'8 Month Report'!E256+'8 Month Report'!E278+'8 Month Report'!E300)))))","v":"Not Complete"},null,null,"Initial/Amended Op. Plan ",{"$f":"IF(('8 Month Report'!C12+'8 Month Report'!C34+'8 Month Report'!C56+'8 Month Report'!C78+'8 Month Report'!C100+'8 Month Report'!C122+'8 Month Report'!C144+'8 Month Report'!C166+'8 Month Report'!C188+'8 Month Report'!C210+'8 Month Report'!C233+'8 Month Report'!C256+'8 Month Report'!C278+'8 Month Report'!C300)=0,\"Not Complete\",(('8 Month Report'!C12+'8 Month Report'!C34+'8 Month Report'!C56+'8 Month Report'!C78+'8 Month Report'!C100+'8 Month Report'!C122+'8 Month Report'!C144+'8 Month Report'!C166+'8 Month Report'!C188+'8 Month Report'!C210+'8 Month Report'!C233+'8 Month Report'!C256+'8 Month Report'!C278+'8 Month Report'!C300)/(('8 Month Report'!C24+'8 Month Report'!C46+'8 Month Report'!C68+'8 Month Report'!C90+'8 Month Report'!C112+'8 Month Report'!C134+'8 Month Report'!C156+'8 Month Report'!C178+'8 Month Report'!C200+'8 Month Report'!C223+'8 Month Report'!C246+'8 Month Report'!C268+'8 Month Report'!C290+'8 Month Report'!C313-('8 Month Report'!C12+'8 Month Report'!C34+'8 Month Report'!C56+'8 Month Report'!C78+'8 Month Report'!C100+'8 Month Report'!C122+'8 Month Report'!C144+'8 Month Report'!C166+'8 Month Report'!C188+'8 Month Report'!C210+'8 Month Report'!C233+'8 Month Report'!C256+'8 Month Report'!C278+'8 Month Report'!C300)))))","v":"Not Complete"}]
[{"$f":"IF(K49=\"Not Complete\",\"Not Comp.\",IF(O49=0,\"Not Comp.\",IF(Q50+R50>0,\"No\",\"Yes\")))","v":"Not Comp."},null,null,"A.","Is the A&G reported on the Expense Report and the Op. Plan less than 15%?",null,null,null,null,null,null,null,null,"Final A & G %",{"$f":"IF(('8 Month Report'!H12+'8 Month Report'!H34+'8 Month Report'!H56+'8 Month Report'!H78+'8 Month Report'!H100+'8 Month Report'!H122+'8 Month Report'!H144+'8 Month Report'!H166+'8 Month Report'!H188+'8 Month Report'!H210+'8 Month Report'!H233+'8 Month Report'!H256+'8 Month Report'!H278+'8 Month Report'!H300)=0,\"Not Complete\",(('8 Month Report'!H12+'8 Month Report'!H34+'8 Month Report'!H56+'8 Month Report'!H78+'8 Month Report'!H100+'8 Month Report'!H122+'8 Month Report'!H144+'8 Month Report'!H166+'8 Month Report'!H188+'8 Month Report'!H210+'8 Month Report'!H233+'8 Month Report'!H256+'8 Month Report'!H278+'8 Month Report'!H300)/(('8 Month Report'!H24+'8 Month Report'!H46+'8 Month Report'!H68+'8 Month Report'!H90+'8 Month Report'!H112+'8 Month Report'!H134+'8 Month Report'!H156+'8 Month Report'!H178+'8 Month Report'!H200+'8 Month Report'!H223+'8 Month Report'!H246+'8 Month Report'!H268+'8 Month Report'!H290+'8 Month Report'!H313-('8 Month Report'!H12+'8 Month Report'!H34+'8 Month Report'!H56+'8 Month Report'!H78+'8 Month Report'!H100+'8 Month Report'!H122+'8 Month Report'!H144+'8 Month Report'!H166+'8 Month Report'!H188+'8 Month Report'!H210+'8 Month Report'!H233+'8 Month Report'!H256+'8 Month Report'!H278+'8 Month Report'!H300)))))","v":"Not Complete"},null,{"$f":"IF(K49>0.15,1,0)","v":1},{"$f":"IF(O49>15%,1,0)","v":1}]
[{"$f":"IF(K49=\"Not Complete\",\"Not Comp.\",IF(O49=0,\"Not Comp.\",IF(Q51=0,\"N/A\",IF(K49*100>O49*100,\"No\",\"Yes\"))))","v":"Not Comp."},null,null,"B.","If the A&G that was reported on the Op. Plan was greater than 15%, did it remain the same or decrease?",null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(O49>14.99%,1,0)","v":1}]
[{"$f":"IF(K49=\"Not Complete\",\"Not Comp.\",IF(((K49*100)-(O49*100))/(O49*100)>20%,\"No\",\"Yes\"))","v":"Not Comp."},null,null,"C.","Was the change in Total Percentage of A&G from the Expense Report to the Op. Plan within a 20% increase?"]
[null,null,"Have you reviewed an accepted this Expense Report as complete and correct?"]
[null,null,null,"A.","If Yes, sign and date."]
[null,null,null,null,null,null,null,null,null,null,"Name",null,null,null,null,"Date"]
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["Yes"]
["No"]
[]
["Yes"]
["No"]
["N/A"]