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[]
[null,null,null,null,null,null,null,null,null,null,"2023 OPERATIONAL PLAN"]
[]
[null,null,null,null,null,null,null,null,null,null,null,"DEMOGRAPHICS"]
[]
[null,null,null,null,14,null,null,null,null,null,null,"RESIDENTIAL PROGRAMS"]
[]
[null,null,null,null,20,null,null,null,null,null,null,"DAY PROGRAMS"]
[]
[null,null,null,null,23,null,null,null,null,null,null,"OTHER COST CENTERS"]
[]
[null,null,null,null,null,null,null,null,null,null,null,"RESIDENTIAL SUMMARY"]
[]
[null,null,null,null,null,null,null,null,null,null,null,"DAY SUMMARY"]
[]
[null,null,null,null,null,null,null,null,null,null,null,"SUMMARY"]
[]
[null,null,null,null,null,null,null,null,null,null,null,"A&G WORKSHEET"]
[]
[null,null,null,null,null,null,null,null,null,null,null,"EMPLOYEE BENEFITS"]
[]
[null,null,null,null,null,null,null,null,null,null,null,"INFORMATION"]

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[null,"           INITIAL DEMOGRAPHIC INFORMATION"]
[]
["GENERAL INFORMATION"]
[null,"Fiscal Year",2023,{"$f":"IF(C4<2000,\"Must be four digits!!!!\",\"\")","v":""}]
[null,"Provider Name"]
[]
[null,"Primary Region"]
[null,"Person Completing Form"]
[null,"Phone Number"]
[null,"E-mail Address"]
[null,"Budget Form Date (mm/dd/yy)"]
[]
[]
[]
[]
["Adj #","Adjustment Reason"]
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[]
[]
[null,"ABILIS INC"]
[null,"ABILITIES WITHOUT BOUNDARIES, INC. (COCO)"]
[null,"ABILITY BEYOND DISABILTY, INC."]
[null,"ABLE HOME HEALTH CARE"]
[null,"ADELBROOK COMMUNITY SERVICES, INC"]
[null,"ADULT VOCATIONAL. PROGRAM, INC."]
[null,"ALL CARE, LLC (THE DAY CLUB)"]
[null,"ALL POINTE CARE LLC"]
[null,"ALLIANCE HEALTHCARE SOLUTIONS, LLC"]
[null,"ALLIED REHABILITATION CENTERS, INC."]
[null,"ALTERNATIVE SERVICES - CONNECTICUT, INC"]
[null,"ALTERNATIVES, INC"]
[null,"ARC EASTERN CONNECTICUT, INC. THE"]
[null,"ARC OF GREATER NEW HAVEN, INC"]
[null,"ARC OF SOUTHINGTON, INC. THE"]
[null,"AREA COOPERATIVE EDUCATION SERVICES (ACES)"]
[null,"ARI OF CONNECTICUT, INC."]
[null,"ASCENSION HABILITATIVE SUPPORT SERVICES, LLC"]
[null,"ASPIRE LIVING & LEARNING, INC. (FORMERLY IPP)"]
[null,"ASSOCIATION FOR COMMUNITY ORGANIZATIONS AND RESOURCE DEVELOPMENT, INC. (ACORD, INC.)"]
[null,"BAROCO CORPORATION (THE)"]
[null,"BEAULAH A.G. SMITH SCHOLARSHIP FOUNDATION, INC."]
[null,"BEHAVIORAL MANAGEMENT, LLC"]
[null,"BENHAVEN INC."]
[null,"BRIAN HOUSE, INC."]
[null,"BRISTOL ADULT RESOURCE CENTER, INC."]
[null,"BUCKINGHAM COMMUNITY  SERVICES OF C.T. INC."]
[null,"CAPITAL REGION EDUCATION COUNCIL FOUNDATION, INC (CREC)"]
[null,"CARING COMMUNITY OF CONNECTICUT, INC. THE"]
[null,"CATHOLIC CHARITIES INC. - ARCHDIOCESE OF HARTFORD"]
[null,"CATTLEYA"]
[null,"CCARC FOUNDATION, INC."]
[null,"CENTER OF HOPE FOUNDATION, INC (SWARC)"]
[null,"CEREBRAL PALSY WESTCHESTER, INC."]
[null,"CHAPEL HAVEN SCHLEIFER CENTER, INC."]
[null,"CHEZ NOUS INC."]
[null,"CHILDREN'S CENTER OF HAMDEN, INC. THE"]
[null,"CLASP HOMES INC."]
[null,"COMMUNITY RESIDENCES, INC"]
[null,"COMMUNITY SOCIAL INTEGRATION LLC"]
[null,"COMMUNITY SYSTEMS, INC (CSI)"]
[null,"COMMUNITY VOCATIONAL SERVICES INCORPORATED"]
[null,"CONNECTICUT BEHAVIORAL HEALTH, LLC"]
[null,"CONNECTICUT INSTITUTE FOR THE BLIND, INC. DBA OAK HILL INDUSTRIES, INC."]
[null,"CONTINUUM OF CARE, INC."]
[null,"CORPORATION FOR  PUBLIC MANAGEMENT"]
[null,"COMPANION SUPPORT RESOURCES, LLC"]
[null,"CW RESOURCES, INC."]
[null,"DISABILITY RESOURCE NETWORK, INC."]
[null,"DUNGARVIN CONNECTICUT, LLC"]
[null,"EASTER SEAL REHABILITATION CENTER OF GREATER WATERBURY, INC"]
[null,"EASTER SEALS CAPITAL REGION & EASTERN CONNECTICUT, INC."]
[null,"EASTERN COMMUNITY DEVELOPMENT CORPORATION"]
[null,"EDADVANCE (EDUCATION CONNECTION)"]
[null,"EDUCATIONAL CONSULTANTS GROUP, INC."]
[null,"EMPLOYMENT OPTIONS, LLC"]
[null,"EPRINE COMMUNITY SERVICES, INC."]
[null,"FAMILY OPTIONS, INC."]
[null,"FAMILY PARTNERSHIPS OF CONNECTICUT, LLC"]
[null,"FAMILY SUPPORT TEAM, LLC"]
[null,"FRIENDS OF NEW MILFORD, INC"]
[null,"FUTURES, INC."]
[null,"G.I.L. FOUNDATION, INC."]
[null,"G.R.O.W.E.R.S., INC"]
[null,"GOOD LIFE RESIDENTIAL, LLC"]
[null,"GOODWILL INDUSTRIES OF SOUTHERN NEW ENGLAND, INC."]
[null,"GOODWILL OF WESTERN AND NORTHERN CONNECTICUT, INC."]
[null,"GREEN CHIMNEYS CHILDREN'S SERVICES, INC."]
[null,"GUIDE INC."]
[null,"HARC, INC."]
[null,"HART UNITED, INC."]
[null,"HELPING PEOPLE EXCEL, INC."]
[null,"HISPANIC COALITION OF GREATER WATERBURY INC."]
[null,"HORIZONS PROGRAMS, INC."]
[null,"HUMANIDAD, INC."]
[null,"ICES, INC."]
[null,"INCLUSION FIRST L.L.C."]
[null,"JEWISH ASSOCIATION FOR COMMUNITY LIVING, INC. (JCL)"]
[null,"JOURNEY FOUND, INC."]
[null,"KENCREST SERVICES, INC."]
[null,"KENNEDY CENTER, INC. THE"]
[null,"KEY HUMAN SERVICES, INC"]
[null,"KUHN EMPLOYMENT OPPORTUNITIES, INC."]
[null,"LIFE NEEDS COOP INC. (STANTON HOME)"]
[null,"LIFE SKILLS"]
[null,"LIGHTHOUSE VOC-ED CENTER, INC. THE"]
[null,"LIVING INNOVATIONS SUPPORT SERVICES, INC."]
[null,"MARC COMMUNITY RESOURCES, LTD"]
[null,"MARC, INC. OF MANCHESTER"]
[null,"MARCH, INC. OF MANCHESTER"]
[null,"MARRAKECH HOUSING OPTIONS, INC."]
[null,"MIDSTATE ARC, INC."]
[null,"MOSAIC OF CONNECTICUT INC."]
[null,"NETWORK, INC."]
[null,"NEW BEGINNINGS FOR LIFE, LLC"]
[null,"NEW CANAAN GROUP HOME, INC."]
[null,"NEW ENGLAND BUSINESS ASSOCIATES, INC."]
[null,"NEW ENGLAND RESIDENTIAL SERVICES, INC. (NERS)"]
[null,"NEW FOUNDATIONS, INC"]
[null,"NORTH AMERICAN FAMILY INSTITUTE, INC."]
[null,"NORTHEAST PLACEMENT SERVICES, INC."]
[null,"OPPORTUNITY HOUSE, INC."]
[null,"OPPORTUNITY WORKS CONNECTICUT INC."]
[null,"OPTIONS UNLIMITED, INC."]
[null,"PRIME CARE, INC"]
[null,"RELIANCE HEALTH, INC."]
[null,"RESOURCES FOR HUMAN DEVELOPMENT, INC."]
[null,"RMS DEVELOPMENT, INC."]
[null,"ROBIN'S NEST INTERGENERNATIONAL DAYCARE, LLC"]
[null,"S I S T E R S, LLC"]
[null,"SARAH INC."]
[null,"SARAH SENECA RESIDENTIAL SERVICES, INC"]
[null,"SARAH TUXIS RESIDENTIAL AND COMMUNITY RESOURCES, INC."]
[null,"SEABIRD ENTERPRISES, INC."]
[null,"SHARP TRAINING, INC."]
[null,"SOUTHEASTERN EMPLOYMENT SRV"]
[null,"ST CATHERINE CENTER FOR SPECIAL NEEDS INC."]
[null,"ST. VINCENTS SPECIAL NEEDS CENTER, INC."]
[null,"STAR, INC., LIGHTING THE WAY…"]
[null,"SUNRISE NORTHEAST, INC."]
[null,"SUNSET HILL, INC."]
[null,"SUNSET SHORES OF MILFORD, INC."]
[null,"THE ARC OF FARMINGTON VALLEY, INC. (FAVARH)"]
[null,"THE ARC OF LITCHFIELD COUNTY, INC. (LARC)"]
[null,"TRANSITIONAL EMPLOYMENT UNLIMITED, INC."]
[null,"TRANSITION SERVICES OF FAIRFIELD COUNTRY, LLC"]
[null,"TURNING LEAF AGENCY, CORP."]
[null,"UNITED CEREBRAL PALSY ASSOCIATION OF EASTERN CONNECTICUT, INC."]
[null,"VIABILITY, INC."]
[null,"VINFEN CORPORATION OF CONNECTICUT, INC."]
[null,"VISTA VOCATIONAL INNOVATIONS, INC."]
[null,"WATERBURY ARC, INC."]
[null,"WEST HAVEN COMMUNITY HOUSE ASSOCIATION, INCORPORATED THE"]
[null,"WHOLE LIFE, INC."]
[null,"WINCHESTER TOWN TREASURER"]
[null,"WINDSOR INDEPENDENT LIVING ASSOCIATION (WILA)"]

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["Residential Service Schedule"]
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["Agency Name",{"$f":"Demographics!C5","v":0}]
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["REQUIRED - DDS REGION",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"NR","NR","NR","NR","NR","NR","NR","NR","NR","NR","NR","NR","SR","SR","SR","SR","SR","SR","SR","SR","SR","SR","SR","SR","WR","WR","WR","WR","WR","WR","WR","WR","WR","WR","WR","WR"]
["REQUIRED - COST CENTER NUMBER",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"CLA","CRS","IHS","CCH","BEH","HLTHCR","CPS","PERS SUPP","PARENT SUPP","REMOTE SUPP","SHARED LIV","ASSIST TECH","CLA","CRS","IHS","CCH","BEH","HLTHCR","CPS","PERS SUPP","PARENT SUPP","REMOTE SUPP","SHARED LIV","ASSIST TECH","CLA","CRS","IHS","CCH","BEH","HLTHCR","CPS","PERS SUPP","PARENT SUPP","REMOTE SUPP","SHARED LIV","ASSIST TECH"]
["REQUIRED - COST CENTER NAME"]
["REQUIRED - SERVICE TYPE "]
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["FTE's - Allocated Direct Support ",0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(IF(($C$6:$CD$6=\"NR\")*($C$9:$CD$9=\"CLA\"),($C12:$CD12)))","v":0},{"$f":"SUM(IF(($C$6:$CD$6=\"NR\")*($C$9:$CD$9=\"CRS\"),($C12:$CD12)))","v":0},{"$f":"SUM(IF(($C$6:$CD$6=\"NR\")*($C$9:$CD$9=\"IHS\"),($C12:$CD12)))","v":0},{"$f":"SUM(IF(($C$6:$CD$6=\"NR\")*($C$9:$CD$9=\"CCH\"),($C12:$CD12)))","v":0},{"$f":"SUM(IF(($C$6:$CD$6=\"NR\")*($C$9:$CD$9=\"BEH\"),($C12:$CD12)))","v":0},{"$f":"SUM(IF(($C$6:$CD$6=\"NR\")*($C$9:$CD$9=\"HLTHCR\"),($C12:$CD12)))","v":0},{"$f":"SUM(IF(($C$6:$CD$6=\"NR\")*($C$9:$CD$9=\"CPS\"),($C12:$CD12)))","v":0},{"$f":"SUM(IF(($C$6:$CD$6=\"NR\")*($C$9:$CD$9=\"PERS SUPP\"),($C12:$CD12)))","v":0},{"$f":"SUM(IF(($C$6:$CD$6=\"NR\")*($C$9:$CD$9=\"PARENT SUPP\"),($C12:$CD12)))","v":0},{"$f":"SUM(IF(($C$6:$CD$6=\"NR\")*($C$9:$CD$9=\"REMOTE SUPP\"),($C12:$CD12)))","v":0},{"$f":"SUM(IF((C$6:CD$6=\"NR\")*(C$9:CD$9=\"SHARED LIV\"),($C12:$CD12)))","v":0},{"$f":"SUM(IF(($C$6:$CD$6=\"NR\")*($C$9:$CD$9=\"ASSIST TECH\"),($C12:$CD12)))","v":0},{"$f":"SUM(IF(($C$6:$CD$6=\"SR\")*($C$9:$CD$9=\"CLA\"),($C12:$CD12)))","v":0},{"$f":"SUM(IF(($C$6:$CD$6=\"SR\")*($C$9:$CD$9=\"CRS\"),($C12:$CD12)))","v":0},{"$f":"SUM(IF(($C$6:$CD$6=\"SR\")*($C$9:$CD$9=\"IHS\"),($C12:$CD12)))","v":0},{"$f":"SUM(IF(($C$6:$CD$6=\"SR\")*($C$9:$CD$9=\"CCH\"),($C12:$CD12)))","v":0},{"$f":"SUM(IF(($C$6:$CD$6=\"SR\")*($C$9:$CD$9=\"BEH\"),($C12:$CD12)))","v":0},{"$f":"SUM(IF(($C$6:$CD$6=\"SR\")*($C$9:$CD$9=\"HLTHCR\"),($C12:$CD12)))","v":0},{"$f":"SUM(IF(($C$6:$CD$6=\"SR\")*($C$9:$CD$9=\"CPS\"),($C12:$CD12)))","v":0},{"$f":"SUM(IF(($C$6:$CD$6=\"SR\")*($C$9:$CD$9=\"PERS SUPP\"),($C12:$CD12)))","v":0},{"$f":"SUM(IF(($C$6:$CD$6=\"SR\")*($C$9:$CD$9=\"PARENT SUPP\"),($C12:$CD12)))","v":0},{"$f":"SUM(IF(($C$6:$CD$6=\"SR\")*($C$9:$CD$9=\"REMOTE SUPP\"),($C12:$CD12)))","v":0},{"$f":"SUM(IF(($C$6:$CD$6=\"SR\")*($C$9:$CD$9=\"SHARED LIV\"),($C12:$CD12)))","v":0},{"$f":"SUM(IF(($C$6:$CD$6=\"SR\")*($C$9:$CD$9=\"ASSIST TECH\"),($C12:$CD12)))","v":0},{"$f":"SUM(IF(($C$6:$CD$6=\"WR\")*($C$9:$CD$9=\"CLA\"),($C12:$CD12)))","v":0},{"$f":"SUM(IF(($C$6:$CD$6=\"WR\")*($C$9:$CD$9=\"CRS\"),($C12:$CD12)))","v":0},{"$f":"SUM(IF(($C$6:$CD$6=\"WR\")*($C$9:$CD$9=\"IHS\"),($C12:$CD12)))","v":0},{"$f":"SUM(IF(($C$6:$CD$6=\"WR\")*($C$9:$CD$9=\"CCH\"),($C12:$CD12)))","v":0},{"$f":"SUM(IF(($C$6:$CD$6=\"WR\")*($C$9:$CD$9=\"BEH\"),($C12:$CD12)))","v":0},{"$f":"SUM(IF(($C$6:$CD$6=\"WR\")*($C$9:$CD$9=\"HLTHCR\"),($C12:$CD12)))","v":0},{"$f":"SUM(IF(($C$6:$CD$6=\"WR\")*($C$9:$CD$9=\"CPS\"),($C12:$CD12)))","v":0},{"$f":"SUM(IF(($C$6:$CD$6=\"WR\")*($C$9:$CD$9=\"PERS SUPP\"),($C12:$CD12)))","v":0},{"$f":"SUM(IF(($C$6:$CD$6=\"WR\")*($C$9:$CD$9=\"PARENT SUPP\"),($C12:$CD12)))","v":0},{"$f":"SUM(IF(($C$6:$CD$6=\"WR\")*($C$9:$CD$9=\"REMOTE SUPP\"),($C12:$CD12)))","v":0},{"$f":"SUM(IF(($C$6:$CD$6=\"WR\")*($C$9:$CD$9=\"SHARED LIV\"),($C12:$CD12)))","v":0},{"$f":"SUM(IF(($C$6:$CD$6=\"WR\")*($C$9:$CD$9=\"ASSIST TECH\"),($C12:$CD12)))","v":0}]
["Salaries - Scheduled Direct Support ",0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(IF(($C$6:$CD$6=\"NR\")*($C$9:$CD$9=\"CLA\"),($C13:$CD13)))","v":0},{"$f":"SUM(IF(($C$6:$CD$6=\"NR\")*($C$9:$CD$9=\"CRS\"),($C13:$CD13)))","v":0},{"$f":"SUM(IF(($C$6:$CD$6=\"NR\")*($C$9:$CD$9=\"IHS\"),($C13:$CD13)))","v":0},{"$f":"SUM(IF(($C$6:$CD$6=\"NR\")*($C$9:$CD$9=\"CCH\"),($C13:$CD13)))","v":0},{"$f":"SUM(IF(($C$6:$CD$6=\"NR\")*($C$9:$CD$9=\"BEH\"),($C13:$CD13)))","v":0},{"$f":"SUM(IF(($C$6:$CD$6=\"NR\")*($C$9:$CD$9=\"HLTHCR\"),($C13:$CD13)))","v":0},{"$f":"SUM(IF(($C$6:$CD$6=\"NR\")*($C$9:$CD$9=\"CPS\"),($C13:$CD13)))","v":0},{"$f":"SUM(IF(($C$6:$CD$6=\"NR\")*($C$9:$CD$9=\"PERS SUPP\"),($C13:$CD13)))","v":0},{"$f":"SUM(IF(($C$6:$CD$6=\"NR\")*($C$9:$CD$9=\"PARENT SUPP\"),($C13:$CD13)))","v":0},{"$f":"SUM(IF(($C$6:$CD$6=\"NR\")*($C$9:$CD$9=\"REMOTE SUPP\"),($C13:$CD13)))","v":0},{"$f":"SUM(IF((C$6:CD$6=\"NR\")*(C$9:CD$9=\"SHARED LIV\"),($C13:$CD13)))","v":0},{"$f":"SUM(IF(($C$6:$CD$6=\"NR\")*($C$9:$CD$9=\"ASSIST TECH\"),($C13:$CD13)))","v":0},{"$f":"SUM(IF(($C$6:$CD$6=\"SR\")*($C$9:$CD$9=\"CLA\"),($C13:$CD13)))","v":0},{"$f":"SUM(IF(($C$6:$CD$6=\"SR\")*($C$9:$CD$9=\"CRS\"),($C13:$CD13)))","v":0},{"$f":"SUM(IF(($C$6:$CD$6=\"SR\")*($C$9:$CD$9=\"IHS\"),($C13:$CD13)))","v":0},{"$f":"SUM(IF(($C$6:$CD$6=\"SR\")*($C$9:$CD$9=\"CCH\"),($C13:$CD13)))","v":0},{"$f":"SUM(IF(($C$6:$CD$6=\"SR\")*($C$9:$CD$9=\"BEH\"),($C13:$CD13)))","v":0},{"$f":"SUM(IF(($C$6:$CD$6=\"SR\")*($C$9:$CD$9=\"HLTHCR\"),($C13:$CD13)))","v":0},{"$f":"SUM(IF(($C$6:$CD$6=\"SR\")*($C$9:$CD$9=\"CPS\"),($C13:$CD13)))","v":0},{"$f":"SUM(IF(($C$6:$CD$6=\"SR\")*($C$9:$CD$9=\"PERS SUPP\"),($C13:$CD13)))","v":0},{"$f":"SUM(IF(($C$6:$CD$6=\"SR\")*($C$9:$CD$9=\"PARENT SUPP\"),($C13:$CD13)))","v":0},{"$f":"SUM(IF(($C$6:$CD$6=\"SR\")*($C$9:$CD$9=\"REMOTE SUPP\"),($C13:$CD13)))","v":0},{"$f":"SUM(IF(($C$6:$CD$6=\"SR\")*($C$9:$CD$9=\"SHARED LIV\"),($C13:$CD13)))","v":0},{"$f":"SUM(IF(($C$6:$CD$6=\"SR\")*($C$9:$CD$9=\"ASSIST TECH\"),($C13:$CD13)))","v":0},{"$f":"SUM(IF(($C$6:$CD$6=\"WR\")*($C$9:$CD$9=\"CLA\"),($C13:$CD13)))","v":0},{"$f":"SUM(IF(($C$6:$CD$6=\"WR\")*($C$9:$CD$9=\"CRS\"),($C13:$CD13)))","v":0},{"$f":"SUM(IF(($C$6:$CD$6=\"WR\")*($C$9:$CD$9=\"IHS\"),($C13:$CD13)))","v":0},{"$f":"SUM(IF(($C$6:$CD$6=\"WR\")*($C$9:$CD$9=\"CCH\"),($C13:$CD13)))","v":0},{"$f":"SUM(IF(($C$6:$CD$6=\"WR\")*($C$9:$CD$9=\"BEH\"),($C13:$CD13)))","v":0},{"$f":"SUM(IF(($C$6:$CD$6=\"WR\")*($C$9:$CD$9=\"HLTHCR\"),($C13:$CD13)))","v":0},{"$f":"SUM(IF(($C$6:$CD$6=\"WR\")*($C$9:$CD$9=\"CPS\"),($C13:$CD13)))","v":0},{"$f":"SUM(IF(($C$6:$CD$6=\"WR\")*($C$9:$CD$9=\"PERS SUPP\"),($C13:$CD13)))","v":0},{"$f":"SUM(IF(($C$6:$CD$6=\"WR\")*($C$9:$CD$9=\"PARENT SUPP\"),($C13:$CD13)))","v":0},{"$f":"SUM(IF(($C$6:$CD$6=\"WR\")*($C$9:$CD$9=\"REMOTE SUPP\"),($C13:$CD13)))","v":0},{"$f":"SUM(IF(($C$6:$CD$6=\"WR\")*($C$9:$CD$9=\"SHARED LIV\"),($C13:$CD13)))","v":0},{"$f":"SUM(IF(($C$6:$CD$6=\"WR\")*($C$9:$CD$9=\"ASSIST TECH\"),($C13:$CD13)))","v":0}]
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["Vendor Service Authorization Revenue  ",{"$f":"SUM(C19:CD19)","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$9=\"CLA\"),($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$9=\"CPS\"),($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$6=\"NR\")*($C$9:$CD$9=\"REMOTE SUPP\"),($C19:$CD19)))","v":0},{"$f":"SUM(IF((C$6:CD$6=\"NR\")*(C$9:CD$9=\"SHARED LIV\"),($C19:$CD19)))","v":0},{"$f":"SUM(IF(($C$6:$CD$6=\"NR\")*($C$9:$CD$9=\"ASSIST TECH\"),($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$9=\"CPS\"),($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$6=\"SR\")*($C$9:$CD$9=\"REMOTE SUPP\"),($C19:$CD19)))","v":0},{"$f":"SUM(IF(($C$6:$CD$6=\"SR\")*($C$9:$CD$9=\"SHARED LIV\"),($C19:$CD19)))","v":0},{"$f":"SUM(IF(($C$6:$CD$6=\"SR\")*($C$9:$CD$9=\"ASSIST TECH\"),($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$9=\"CPS\"),($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:$CD19)))","v":0},{"$f":"SUM(IF(($C$6:$CD$6=\"WR\")*($C$9:$CD$9=\"REMOTE SUPP\"),($C19:$CD19)))","v":0},{"$f":"SUM(IF(($C$6:$CD$6=\"WR\")*($C$9:$CD$9=\"SHARED LIV\"),($C19:$CD19)))","v":0},{"$f":"SUM(IF(($C$6:$CD$6=\"WR\")*($C$9:$CD$9=\"ASSIST TECH\"),($C19:$CD19)))","v":0}]
["Non-reimburseable costs",0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(IF(($C$6:$CD$6=\"NR\")*($C$9:$CD$9=\"CLA\"),($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$9=\"CPS\"),($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$6=\"NR\")*($C$9:$CD$9=\"REMOTE SUPP\"),($C20:$CD20)))","v":0},{"$f":"SUM(IF((C$6:CD$6=\"NR\")*(C$9:CD$9=\"SHARED LIV\"),($C20:$CD20)))","v":0},{"$f":"SUM(IF(($C$6:$CD$6=\"NR\")*($C$9:$CD$9=\"ASSIST TECH\"),($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$9=\"CPS\"),($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$6=\"SR\")*($C$9:$CD$9=\"REMOTE SUPP\"),($C20:$CD20)))","v":0},{"$f":"SUM(IF(($C$6:$CD$6=\"SR\")*($C$9:$CD$9=\"SHARED LIV\"),($C20:$CD20)))","v":0},{"$f":"SUM(IF(($C$6:$CD$6=\"SR\")*($C$9:$CD$9=\"ASSIST TECH\"),($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$9=\"CPS\"),($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:$CD20)))","v":0},{"$f":"SUM(IF(($C$6:$CD$6=\"WR\")*($C$9:$CD$9=\"REMOTE SUPP\"),($C20:$CD20)))","v":0},{"$f":"SUM(IF(($C$6:$CD$6=\"WR\")*($C$9:$CD$9=\"SHARED LIV\"),($C20:$CD20)))","v":0},{"$f":"SUM(IF(($C$6:$CD$6=\"WR\")*($C$9:$CD$9=\"ASSIST TECH\"),($C20:$CD20)))","v":0}]
["Other Revenue  Towards DDS Purchased Openings (Non Annualized).",0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$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$9=\"CPS\"),($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$6=\"NR\")*($C$9:$CD$9=\"REMOTE SUPP\"),($C21:$CD21)))","v":0},{"$f":"SUM(IF((C$6:CD$6=\"NR\")*(C$9:CD$9=\"SHARED LIV\"),($C21:$CD21)))","v":0},{"$f":"SUM(IF(($C$6:$CD$6=\"NR\")*($C$9:$CD$9=\"ASSIST TECH\"),($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$9=\"CPS\"),($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$6=\"SR\")*($C$9:$CD$9=\"REMOTE SUPP\"),($C21:$CD21)))","v":0},{"$f":"SUM(IF(($C$6:$CD$6=\"SR\")*($C$9:$CD$9=\"SHARED LIV\"),($C21:$CD21)))","v":0},{"$f":"SUM(IF(($C$6:$CD$6=\"SR\")*($C$9:$CD$9=\"ASSIST TECH\"),($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$9=\"CPS\"),($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:$CD21)))","v":0},{"$f":"SUM(IF(($C$6:$CD$6=\"WR\")*($C$9:$CD$9=\"REMOTE SUPP\"),($C21:$CD21)))","v":0},{"$f":"SUM(IF(($C$6:$CD$6=\"WR\")*($C$9:$CD$9=\"SHARED LIV\"),($C21:$CD21)))","v":0},{"$f":"SUM(IF(($C$6:$CD$6=\"WR\")*($C$9:$CD$9=\"ASSIST TECH\"),($C21:$CD21)))","v":0}]
["Revenue For Non-DDS Participants. Including revenue for Respite Participants.",0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$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$9=\"CPS\"),($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$6=\"NR\")*($C$9:$CD$9=\"REMOTE SUPP\"),($C22:$CD22)))","v":0},{"$f":"SUM(IF((C$6:CD$6=\"NR\")*(C$9:CD$9=\"SHARED LIV\"),($C22:$CD22)))","v":0},{"$f":"SUM(IF(($C$6:$CD$6=\"NR\")*($C$9:$CD$9=\"ASSIST TECH\"),($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$9=\"CPS\"),($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$6=\"SR\")*($C$9:$CD$9=\"REMOTE SUPP\"),($C22:$CD22)))","v":0},{"$f":"SUM(IF(($C$6:$CD$6=\"SR\")*($C$9:$CD$9=\"SHARED LIV\"),($C22:$CD22)))","v":0},{"$f":"SUM(IF(($C$6:$CD$6=\"SR\")*($C$9:$CD$9=\"ASSIST TECH\"),($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$9=\"CPS\"),($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:$CD22)))","v":0},{"$f":"SUM(IF(($C$6:$CD$6=\"WR\")*($C$9:$CD$9=\"REMOTE SUPP\"),($C22:$CD22)))","v":0},{"$f":"SUM(IF(($C$6:$CD$6=\"WR\")*($C$9:$CD$9=\"SHARED LIV\"),($C22:$CD22)))","v":0},{"$f":"SUM(IF(($C$6:$CD$6=\"WR\")*($C$9:$CD$9=\"ASSIST TECH\"),($C22:$CD22)))","v":0}]
["Days Open Per Year",0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(IF(($C$6:$CD$6=\"NR\")*($C$9:$CD$9=\"CLA\"),($C23:$CD23)))","v":0},{"$f":"SUM(IF(($C$6:$CD$6=\"NR\")*($C$9:$CD$9=\"CRS\"),($C23:$CD23)))","v":0},{"$f":"SUM(IF(($C$6:$CD$6=\"NR\")*($C$9:$CD$9=\"IHS\"),($C23:$CD23)))","v":0},{"$f":"SUM(IF(($C$6:$CD$6=\"NR\")*($C$9:$CD$9=\"CCH\"),($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$9=\"CPS\"),($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$6=\"NR\")*($C$9:$CD$9=\"REMOTE SUPP\"),($C23:$CD23)))","v":0},{"$f":"SUM(IF((C$6:CD$6=\"NR\")*(C$9:CD$9=\"SHARED LIV\"),($C23:$CD23)))","v":0},{"$f":"SUM(IF(($C$6:$CD$6=\"NR\")*($C$9:$CD$9=\"ASSIST TECH\"),($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$9=\"CPS\"),($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$6=\"SR\")*($C$9:$CD$9=\"REMOTE SUPP\"),($C23:$CD23)))","v":0},{"$f":"SUM(IF(($C$6:$CD$6=\"SR\")*($C$9:$CD$9=\"SHARED LIV\"),($C23:$CD23)))","v":0},{"$f":"SUM(IF(($C$6:$CD$6=\"SR\")*($C$9:$CD$9=\"ASSIST TECH\"),($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$9=\"CPS\"),($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:$CD23)))","v":0},{"$f":"SUM(IF(($C$6:$CD$6=\"WR\")*($C$9:$CD$9=\"REMOTE SUPP\"),($C23:$CD23)))","v":0},{"$f":"SUM(IF(($C$6:$CD$6=\"WR\")*($C$9:$CD$9=\"SHARED LIV\"),($C23:$CD23)))","v":0},{"$f":"SUM(IF(($C$6:$CD$6=\"WR\")*($C$9:$CD$9=\"ASSIST TECH\"),($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,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(IF(($C$6:$CD$6=\"NR\")*($C$9:$CD$9=\"CLA\"),($C24:$CD24)))","v":0},{"$f":"SUM(IF(($C$6:$CD$6=\"NR\")*($C$9:$CD$9=\"CRS\"),($C24:$CD24)))","v":0},{"$f":"SUM(IF(($C$6:$CD$6=\"NR\")*($C$9:$CD$9=\"IHS\"),($C24:$CD24)))","v":0},{"$f":"SUM(IF(($C$6:$CD$6=\"NR\")*($C$9:$CD$9=\"CCH\"),($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$9=\"CPS\"),($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$6=\"NR\")*($C$9:$CD$9=\"REMOTE SUPP\"),($C24:$CD24)))","v":0},{"$f":"SUM(IF((C$6:CD$6=\"NR\")*(C$9:CD$9=\"SHARED LIV\"),($C24:$CD24)))","v":0},{"$f":"SUM(IF(($C$6:$CD$6=\"NR\")*($C$9:$CD$9=\"ASSIST TECH\"),($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$9=\"CPS\"),($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$6=\"SR\")*($C$9:$CD$9=\"REMOTE SUPP\"),($C24:$CD24)))","v":0},{"$f":"SUM(IF(($C$6:$CD$6=\"SR\")*($C$9:$CD$9=\"SHARED LIV\"),($C24:$CD24)))","v":0},{"$f":"SUM(IF(($C$6:$CD$6=\"SR\")*($C$9:$CD$9=\"ASSIST TECH\"),($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$9=\"CPS\"),($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:$CD24)))","v":0},{"$f":"SUM(IF(($C$6:$CD$6=\"WR\")*($C$9:$CD$9=\"REMOTE SUPP\"),($C24:$CD24)))","v":0},{"$f":"SUM(IF(($C$6:$CD$6=\"WR\")*($C$9:$CD$9=\"SHARED LIV\"),($C24:$CD24)))","v":0},{"$f":"SUM(IF(($C$6:$CD$6=\"WR\")*($C$9:$CD$9=\"ASSIST TECH\"),($C24:$CD24)))","v":0}]
["Total Number of Vendor Service Authorizations (VSA)",0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(IF(($C$6:$CD$6=\"NR\")*($C$9:$CD$9=\"CLA\"),($C25:$CD25)))","v":0},{"$f":"SUM(IF(($C$6:$CD$6=\"NR\")*($C$9:$CD$9=\"CRS\"),($C25:$CD25)))","v":0},{"$f":"SUM(IF(($C$6:$CD$6=\"NR\")*($C$9:$CD$9=\"IHS\"),($C25:$CD25)))","v":0},{"$f":"SUM(IF(($C$6:$CD$6=\"NR\")*($C$9:$CD$9=\"CCH\"),($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$9=\"CPS\"),($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$6=\"NR\")*($C$9:$CD$9=\"REMOTE SUPP\"),($C25:$CD25)))","v":0},{"$f":"SUM(IF((C$6:CD$6=\"NR\")*(C$9:CD$9=\"SHARED LIV\"),($C25:$CD25)))","v":0},{"$f":"SUM(IF(($C$6:$CD$6=\"NR\")*($C$9:$CD$9=\"ASSIST TECH\"),($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$9=\"CPS\"),($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$6=\"SR\")*($C$9:$CD$9=\"REMOTE SUPP\"),($C25:$CD25)))","v":0},{"$f":"SUM(IF(($C$6:$CD$6=\"SR\")*($C$9:$CD$9=\"SHARED LIV\"),($C25:$CD25)))","v":0},{"$f":"SUM(IF(($C$6:$CD$6=\"SR\")*($C$9:$CD$9=\"ASSIST TECH\"),($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$9=\"CPS\"),($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:$CD25)))","v":0},{"$f":"SUM(IF(($C$6:$CD$6=\"WR\")*($C$9:$CD$9=\"REMOTE SUPP\"),($C25:$CD25)))","v":0},{"$f":"SUM(IF(($C$6:$CD$6=\"WR\")*($C$9:$CD$9=\"SHARED LIV\"),($C25:$CD25)))","v":0},{"$f":"SUM(IF(($C$6:$CD$6=\"WR\")*($C$9:$CD$9=\"ASSIST TECH\"),($C25:$CD25)))","v":0}]
["Total Number of Non-DDS Funded Individuals",0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(IF(($C$6:$CD$6=\"NR\")*($C$9:$CD$9=\"CLA\"),($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$9=\"CPS\"),($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$6=\"NR\")*($C$9:$CD$9=\"REMOTE SUPP\"),($C26:$CD26)))","v":0},{"$f":"SUM(IF((C$6:CD$6=\"NR\")*(C$9:CD$9=\"SHARED LIV\"),($C26:$CD26)))","v":0},{"$f":"SUM(IF(($C$6:$CD$6=\"NR\")*($C$9:$CD$9=\"ASSIST TECH\"),($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$9=\"CPS\"),($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$6=\"SR\")*($C$9:$CD$9=\"REMOTE SUPP\"),($C26:$CD26)))","v":0},{"$f":"SUM(IF(($C$6:$CD$6=\"SR\")*($C$9:$CD$9=\"SHARED LIV\"),($C26:$CD26)))","v":0},{"$f":"SUM(IF(($C$6:$CD$6=\"SR\")*($C$9:$CD$9=\"ASSIST TECH\"),($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$9=\"CPS\"),($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:$CD26)))","v":0},{"$f":"SUM(IF(($C$6:$CD$6=\"WR\")*($C$9:$CD$9=\"REMOTE SUPP\"),($C26:$CD26)))","v":0},{"$f":"SUM(IF(($C$6:$CD$6=\"WR\")*($C$9:$CD$9=\"SHARED LIV\"),($C26:$CD26)))","v":0},{"$f":"SUM(IF(($C$6:$CD$6=\"WR\")*($C$9:$CD$9=\"ASSIST TECH\"),($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$9=\"CPS\"),($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$6=\"NR\")*($C$9:$CD$9=\"REMOTE SUPP\"),($C27:$CD27)))","v":0},{"$f":"SUM(IF((C$6:CD$6=\"NR\")*(C$9:CD$9=\"SHARED LIV\"),($C27:$CD27)))","v":0},{"$f":"SUM(IF(($C$6:$CD$6=\"NR\")*($C$9:$CD$9=\"ASSIST TECH\"),($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$9=\"CPS\"),($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$6=\"SR\")*($C$9:$CD$9=\"REMOTE SUPP\"),($C27:$CD27)))","v":0},{"$f":"SUM(IF(($C$6:$CD$6=\"SR\")*($C$9:$CD$9=\"SHARED LIV\"),($C27:$CD27)))","v":0},{"$f":"SUM(IF(($C$6:$CD$6=\"SR\")*($C$9:$CD$9=\"ASSIST TECH\"),($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$9=\"CPS\"),($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:$CD27)))","v":0},{"$f":"SUM(IF(($C$6:$CD$6=\"WR\")*($C$9:$CD$9=\"REMOTE SUPP\"),($C27:$CD27)))","v":0},{"$f":"SUM(IF(($C$6:$CD$6=\"WR\")*($C$9:$CD$9=\"SHARED LIV\"),($C27:$CD27)))","v":0},{"$f":"SUM(IF(($C$6:$CD$6=\"WR\")*($C$9:$CD$9=\"ASSIST TECH\"),($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$9=\"CPS\"),($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$6=\"NR\")*($C$9:$CD$9=\"REMOTE SUPP\"),($C28:$CD28)))","v":0},{"$f":"SUM(IF((C$6:CD$6=\"NR\")*(C$9:CD$9=\"SHARED LIV\"),($C28:$CD28)))","v":0},{"$f":"SUM(IF(($C$6:$CD$6=\"NR\")*($C$9:$CD$9=\"ASSIST TECH\"),($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$9=\"CPS\"),($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$6=\"SR\")*($C$9:$CD$9=\"REMOTE SUPP\"),($C28:$CD28)))","v":0},{"$f":"SUM(IF(($C$6:$CD$6=\"SR\")*($C$9:$CD$9=\"SHARED LIV\"),($C28:$CD28)))","v":0},{"$f":"SUM(IF(($C$6:$CD$6=\"SR\")*($C$9:$CD$9=\"ASSIST TECH\"),($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$9=\"CPS\"),($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:$CD28)))","v":0},{"$f":"SUM(IF(($C$6:$CD$6=\"WR\")*($C$9:$CD$9=\"REMOTE SUPP\"),($C28:$CD28)))","v":0},{"$f":"SUM(IF(($C$6:$CD$6=\"WR\")*($C$9:$CD$9=\"SHARED LIV\"),($C28:$CD28)))","v":0},{"$f":"SUM(IF(($C$6:$CD$6=\"WR\")*($C$9:$CD$9=\"ASSIST TECH\"),($C28:$CD28)))","v":0}]
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["Cash Advance (New CLA)",{"$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$9=\"CPS\"),($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$6=\"NR\")*($C$9:$CD$9=\"REMOTE SUPP\"),($C33:$CD33)))","v":0},{"$f":"SUM(IF((C$6:CD$6=\"NR\")*(C$9:CD$9=\"SHARED LIV\"),($C33:$CD33)))","v":0},{"$f":"SUM(IF(($C$6:$CD$6=\"NR\")*($C$9:$CD$9=\"ASSIST TECH\"),($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$9=\"CPS\"),($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$6=\"SR\")*($C$9:$CD$9=\"REMOTE SUPP\"),($C33:$CD33)))","v":0},{"$f":"SUM(IF(($C$6:$CD$6=\"SR\")*($C$9:$CD$9=\"SHARED LIV\"),($C33:$CD33)))","v":0},{"$f":"SUM(IF(($C$6:$CD$6=\"SR\")*($C$9:$CD$9=\"ASSIST TECH\"),($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$9=\"CPS\"),($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:$CD33)))","v":0},{"$f":"SUM(IF(($C$6:$CD$6=\"WR\")*($C$9:$CD$9=\"REMOTE SUPP\"),($C33:$CD33)))","v":0},{"$f":"SUM(IF(($C$6:$CD$6=\"WR\")*($C$9:$CD$9=\"SHARED LIV\"),($C33:$CD33)))","v":0},{"$f":"SUM(IF(($C$6:$CD$6=\"WR\")*($C$9:$CD$9=\"ASSIST TECH\"),($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$9=\"CPS\"),($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$6=\"NR\")*($C$9:$CD$9=\"REMOTE SUPP\"),($C34:$CD34)))","v":0},{"$f":"SUM(IF((C$6:CD$6=\"NR\")*(C$9:CD$9=\"SHARED LIV\"),($C34:$CD34)))","v":0},{"$f":"SUM(IF(($C$6:$CD$6=\"NR\")*($C$9:$CD$9=\"ASSIST TECH\"),($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$9=\"CPS\"),($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$6=\"SR\")*($C$9:$CD$9=\"REMOTE SUPP\"),($C34:$CD34)))","v":0},{"$f":"SUM(IF(($C$6:$CD$6=\"SR\")*($C$9:$CD$9=\"SHARED LIV\"),($C34:$CD34)))","v":0},{"$f":"SUM(IF(($C$6:$CD$6=\"SR\")*($C$9:$CD$9=\"ASSIST TECH\"),($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$9=\"CPS\"),($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:$CD34)))","v":0},{"$f":"SUM(IF(($C$6:$CD$6=\"WR\")*($C$9:$CD$9=\"REMOTE SUPP\"),($C34:$CD34)))","v":0},{"$f":"SUM(IF(($C$6:$CD$6=\"WR\")*($C$9:$CD$9=\"SHARED LIV\"),($C34:$CD34)))","v":0},{"$f":"SUM(IF(($C$6:$CD$6=\"WR\")*($C$9:$CD$9=\"ASSIST TECH\"),($C34:$CD34)))","v":0}]
["Utilization for Contracted Services:"]
["REQUIRED - Anticipated Utilization Percentage (Excluding CLA and CRS)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(AVERAGEIFS($C$36:$CD$36,$C$9:$CD$9,\"CLA\",$C$6:$CD$6,\"NR\"),0)","v":0},{"$f":"IFERROR(AVERAGEIFS($C$36:$CD$36,$C$9:$CD$9,\"CRS\",$C$6:$CD$6,\"NR\"),0)","v":0},{"$f":"IFERROR(AVERAGEIFS($C$36:$CD$36,$C$9:$CD$9,\"IHS\",$C$6:$CD$6,\"NR\"),0)","v":0},{"$f":"IFERROR(AVERAGEIFS($C$36:$CD$36,$C$9:$CD$9,\"CCH\",$C$6:$CD$6,\"NR\"),0)","v":0},{"$f":"IFERROR(AVERAGEIFS($C$36:$CD$36,$C$9:$CD$9,\"BEH\",$C$6:$CD$6,\"NR\"),0)","v":0},{"$f":"IFERROR(AVERAGEIFS($C$36:$CD$36,$C$9:$CD$9,\"HLTHCR\",$C$6:$CD$6,\"NR\"),0)","v":0},{"$f":"IFERROR(AVERAGEIFS($C$36:$CD$36,$C$9:$CD$9,\"CPS\",$C$6:$CD$6,\"NR\"),0)","v":0},{"$f":"IFERROR(AVERAGEIFS($C$36:$CD$36,$C$9:$CD$9,\"PERS SUPP\",$C$6:$CD$6,\"NR\"),0)","v":0},{"$f":"IFERROR(AVERAGEIFS($C$36:$CD$36,$C$9:$CD$9,\"PARENT SUPP\",$C$6:$CD$6,\"NR\"),0)","v":0},{"$f":"IFERROR(AVERAGEIFS($C$36:$CD$36,$C$9:$CD$9,\"REMOTE SUPP\",$C$6:$CD$6,\"NR\"),0)","v":0},{"$f":"IFERROR(AVERAGEIFS($C$36:$CD$36,$C$9:$CD$9,\"SHARED LIV\",$C$6:$CD$6,\"NR\"),0)","v":0},{"$f":"IFERROR(AVERAGEIFS($C$36:$CD$36,$C$9:$CD$9,\"ASSIST TECH\",$C$6:$CD$6,\"NR\"),0)","v":0},{"$f":"IFERROR(AVERAGEIFS($C$36:$CD$36,$C$9:$CD$9,\"CLA\",$C$6:$CD$6,\"SR\"),0)","v":0},{"$f":"IFERROR(AVERAGEIFS($C$36:$CD$36,$C$9:$CD$9,\"CRS\",$C$6:$CD$6,\"SR\"),0)","v":0},{"$f":"IFERROR(AVERAGEIFS($C$36:$CD$36,$C$9:$CD$9,\"IHS\",$C$6:$CD$6,\"SR\"),0)","v":0},{"$f":"IFERROR(AVERAGEIFS($C$36:$CD$36,$C$9:$CD$9,\"CCH\",$C$6:$CD$6,\"SR\"),0)","v":0},{"$f":"IFERROR(AVERAGEIFS($C$36:$CD$36,$C$9:$CD$9,\"BEH\",$C$6:$CD$6,\"SR\"),0)","v":0},{"$f":"IFERROR(AVERAGEIFS($C$36:$CD$36,$C$9:$CD$9,\"HLTHCR\",$C$6:$CD$6,\"SR\"),0)","v":0},{"$f":"IFERROR(AVERAGEIFS($C$36:$CD$36,$C$9:$CD$9,\"CPS\",$C$6:$CD$6,\"SR\"),0)","v":0},{"$f":"IFERROR(AVERAGEIFS($C$36:$CD$36,$C$9:$CD$9,\"PERS SUPP\",$C$6:$CD$6,\"SR\"),0)","v":0},{"$f":"IFERROR(AVERAGEIFS($C$36:$CD$36,$C$9:$CD$9,\"PARENT SUPP\",$C$6:$CD$6,\"SR\"),0)","v":0},{"$f":"IFERROR(AVERAGEIFS($C$36:$CD$36,$C$9:$CD$9,\"REMOTE SUPP\",$C$6:$CD$6,\"SR\"),0)","v":0},{"$f":"IFERROR(AVERAGEIFS($C$36:$CD$36,$C$9:$CD$9,\"SHARED LIV\",$C$6:$CD$6,\"SR\"),0)","v":0},{"$f":"IFERROR(AVERAGEIFS($C$36:$CD$36,$C$9:$CD$9,\"ASSIST TECH\",$C$6:$CD$6,\"SR\"),0)","v":0},{"$f":"IFERROR(AVERAGEIFS($C$36:$CD$36,$C$9:$CD$9,\"CLA\",$C$6:$CD$6,\"WR\"),0)","v":0},{"$f":"IFERROR(AVERAGEIFS($C$36:$CD$36,$C$9:$CD$9,\"CRS\",$C$6:$CD$6,\"WR\"),0)","v":0},{"$f":"IFERROR(AVERAGEIFS($C$36:$CD$36,$C$9:$CD$9,\"IHS\",$C$6:$CD$6,\"WR\"),0)","v":0},{"$f":"IFERROR(AVERAGEIFS($C$36:$CD$36,$C$9:$CD$9,\"CCH\",$C$6:$CD$6,\"WR\"),0)","v":0},{"$f":"IFERROR(AVERAGEIFS($C$36:$CD$36,$C$9:$CD$9,\"BEH\",$C$6:$CD$6,\"WR\"),0)","v":0},{"$f":"IFERROR(AVERAGEIFS($C$36:$CD$36,$C$9:$CD$9,\"HLTHCR\",$C$6:$CD$6,\"WR\"),0)","v":0},{"$f":"IFERROR(AVERAGEIFS($C$36:$CD$36,$C$9:$CD$9,\"CPS\",$C$6:$CD$6,\"WR\"),0)","v":0},{"$f":"IFERROR(AVERAGEIFS($C$36:$CD$36,$C$9:$CD$9,\"PERS SUPP\",$C$6:$CD$6,\"WR\"),0)","v":0},{"$f":"IFERROR(AVERAGEIFS($C$36:$CD$36,$C$9:$CD$9,\"PARENT SUPP\",$C$6:$CD$6,\"WR\"),0)","v":0},{"$f":"IFERROR(AVERAGEIFS($C$36:$CD$36,$C$9:$CD$9,\"REMOTE SUPP\",$C$6:$CD$6,\"WR\"),0)","v":0},{"$f":"IFERROR(AVERAGEIFS($C$36:$CD$36,$C$9:$CD$9,\"SHARED LIV\",$C$6:$CD$6,\"WR\"),0)","v":0},{"$f":"IFERROR(AVERAGEIFS($C$36:$CD$36,$C$9:$CD$9,\"ASSIST TECH\",$C$6:$CD$6,\"WR\"),0)","v":0}]
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["Estimated Costs for DDS Revenue ",{"$f":"SUM(C38:CD38)","v":0},{"$f":"IF(C39=\"CLA\",C18,IF(C39=\"CRS\",C18,C18*C37))","v":0},{"$f":"IF(D39=\"CLA\",D18,IF(D39=\"CRS\",D18,D18*D37))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BP39=\"CLA\",BP18,IF(BP39=\"CRS\",BP18,BP18*BP37))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,{"$f":"SUM(IF(($C$6:$CD$6=\"NR\")*($C$9:$CD$9=\"CLA\"),($C38:$CD38)))","v":0},{"$f":"SUM(IF(($C$6:$CD$6=\"NR\")*($C$9:$CD$9=\"CRS\"),($C38:$CD38)))","v":0},{"$f":"SUM(IF(($C$6:$CD$6=\"NR\")*($C$9:$CD$9=\"IHS\"),($C38:$CD38)))","v":0},{"$f":"SUM(IF(($C$6:$CD$6=\"NR\")*($C$9:$CD$9=\"CCH\"),($C38:$CD38)))","v":0},{"$f":"SUM(IF(($C$6:$CD$6=\"NR\")*($C$9:$CD$9=\"BEH\"),($C38:$CD38)))","v":0},{"$f":"SUM(IF(($C$6:$CD$6=\"NR\")*($C$9:$CD$9=\"HLTHCR\"),($C38:$CD38)))","v":0},{"$f":"SUM(IF(($C$6:$CD$6=\"NR\")*($C$9:$CD$9=\"CPS\"),($C38:$CD38)))","v":0},{"$f":"SUM(IF(($C$6:$CD$6=\"NR\")*($C$9:$CD$9=\"PERS SUPP\"),($C38:$CD38)))","v":0},{"$f":"SUM(IF(($C$6:$CD$6=\"NR\")*($C$9:$CD$9=\"PARENT SUPP\"),($C38:$CD38)))","v":0},{"$f":"SUM(IF(($C$6:$CD$6=\"NR\")*($C$9:$CD$9=\"REMOTE SUPP\"),($C38:$CD38)))","v":0},{"$f":"SUM(IF(($C$6:$CD$6=\"NR\")*($C$9:$CD$9=\"SHARED LIV\"),($C38:$CD38)))","v":0},{"$f":"SUM(IF(($C$6:$CD$6=\"NR\")*($C$9:$CD$9=\"ASSIST TECH\"),($C38:$CD38)))","v":0},{"$f":"SUM(IF(($C$6:$CD$6=\"SR\")*($C$9:$CD$9=\"CLA\"),($C38:$CD38)))","v":0},{"$f":"SUM(IF(($C$6:$CD$6=\"SR\")*($C$9:$CD$9=\"CRS\"),($C38:$CD38)))","v":0},{"$f":"SUM(IF(($C$6:$CD$6=\"SR\")*($C$9:$CD$9=\"IHS\"),($C38:$CD38)))","v":0},{"$f":"SUM(IF(($C$6:$CD$6=\"SR\")*($C$9:$CD$9=\"CCH\"),($C38:$CD38)))","v":0},{"$f":"SUM(IF(($C$6:$CD$6=\"SR\")*($C$9:$CD$9=\"BEH\"),($C38:$CD38)))","v":0},{"$f":"SUM(IF(($C$6:$CD$6=\"SR\")*($C$9:$CD$9=\"HLTHCR\"),($C38:$CD38)))","v":0},{"$f":"SUM(IF(($C$6:$CD$6=\"SR\")*($C$9:$CD$9=\"CPS\"),($C38:$CD38)))","v":0},{"$f":"SUM(IF(($C$6:$CD$6=\"SR\")*($C$9:$CD$9=\"PERS SUPP\"),($C38:$CD38)))","v":0},{"$f":"SUM(IF(($C$6:$CD$6=\"SR\")*($C$9:$CD$9=\"PARENT SUPP\"),($C38:$CD38)))","v":0},{"$f":"SUM(IF(($C$6:$CD$6=\"SR\")*($C$9:$CD$9=\"REMOTE SUPP\"),($C38:$CD38)))","v":0},{"$f":"SUM(IF(($C$6:$CD$6=\"SR\")*($C$9:$CD$9=\"SHARED LIV\"),($C38:$CD38)))","v":0},{"$f":"SUM(IF(($C$6:$CD$6=\"SR\")*($C$9:$CD$9=\"ASSIST TECH\"),($C38:$CD38)))","v":0},{"$f":"SUM(IF(($C$6:$CD$6=\"WR\")*($C$9:$CD$9=\"CLA\"),($C38:$CD38)))","v":0},{"$f":"SUM(IF(($C$6:$CD$6=\"WR\")*($C$9:$CD$9=\"CRS\"),($C38:$CD38)))","v":0},{"$f":"SUM(IF(($C$6:$CD$6=\"WR\")*($C$9:$CD$9=\"IHS\"),($C38:$CD38)))","v":0},{"$f":"SUM(IF(($C$6:$CD$6=\"WR\")*($C$9:$CD$9=\"CCH\"),($C38:$CD38)))","v":0},{"$f":"SUM(IF(($C$6:$CD$6=\"WR\")*($C$9:$CD$9=\"BEH\"),($C38:$CD38)))","v":0},{"$f":"SUM(IF(($C$6:$CD$6=\"WR\")*($C$9:$CD$9=\"HLTHCR\"),($C38:$CD38)))","v":0},{"$f":"SUM(IF(($C$6:$CD$6=\"WR\")*($C$9:$CD$9=\"CPS\"),($C38:$CD38)))","v":0},{"$f":"SUM(IF(($C$6:$CD$6=\"WR\")*($C$9:$CD$9=\"PERS SUPP\"),($C38:$CD38)))","v":0},{"$f":"SUM(IF(($C$6:$CD$6=\"WR\")*($C$9:$CD$9=\"PARENT SUPP\"),($C38:$CD38)))","v":0},{"$f":"SUM(IF(($C$6:$CD$6=\"WR\")*($C$9:$CD$9=\"REMOTE SUPP\"),($C38:$CD38)))","v":0},{"$f":"SUM(IF(($C$6:$CD$6=\"WR\")*($C$9:$CD$9=\"SHARED LIV\"),($C38:$CD38)))","v":0},{"$f":"SUM(IF(($C$6:$CD$6=\"WR\")*($C$9:$CD$9=\"ASSIST TECH\"),($C38:$CD38)))","v":0}]
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{"sheet":"Day","index":3,"n_rows":32,"n_cols":106,"rows_kept":32,"cut":false,"hidden":false,"merged":[]}
["Day Service Schedule"]
[]
["Agency Name",{"$f":"Demographics!C5","v":0}]
[]
[null,null,"1","2","3","4","5","6","7","8","9","10","11","12","13","14","15","16","17","18","19","20","21","22","23","24","25","26","27","28","29","30","31","32","33","34","35","36","37","38","39","40","41","42","43","44","45","46","47","48","49","50","51","52","53","54","55","56","57","58","59","60","61","62","63","64","65","66","67","68","69","70","71","72","73","74","75","76"]
["REQUIRED - DDS REGION",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"NR","NR","NR","NR","NR","NR","NR","NR","NR","SR","SR","SR","SR","SR","SR","SR","SR","SR","WR","WR","WR","WR","WR","WR","WR","WR","WR"]
["REQUIRED - COST CENTER NUMBER",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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","PRE-VOC","ADULT DAY","CUSTOM EMP","INDIV DAY","SNR SUPP","TRN SVC","DSO","GSE","ISE","PRE-VOC","ADULT DAY","CUSTOM EMP","INDIV DAY","SNR SUPP","TRN SVC","DSO","GSE","ISE","PRE-VOC","ADULT DAY","CUSTOM EMP","INDIV DAY","SNR SUPP","TRN SVC"]
["REQUIRED - COST CENTER NAME"]
["REQUIRED - SERVICE TYPE"]
[null,"Total"]
["FTE's - Scheduled Direct Support ",{"$f":"SUM(C11:BZ11)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(IF(($C$6:$BZ$6=\"NR\")*($C$9:$BZ$9=\"DSO\"),($C11:$BZ11)))","v":0},{"$f":"SUM(IF(($C$6:$BZ$6=\"NR\")*($C$9:$BZ$9=\"GSE\"),($C11:$BZ11)))","v":0},{"$f":"SUM(IF(($C$6:$BZ$6=\"NR\")*($C$9:$BZ$9=\"ISE\"),($C11:$BZ11)))","v":0},{"$f":"SUM(IF(($C$6:$BZ$6=\"NR\")*($C$9:$BZ$9=\"PRE-VOC\"),($C11:$BZ11)))","v":0},{"$f":"SUM(IF(($C$6:$BZ$6=\"NR\")*($C$9:$BZ$9=\"ADULT DAY\"),($C11:$BZ11)))","v":0},{"$f":"SUM(IF(($C$6:$BZ$6=\"NR\")*($C$9:$BZ$9=\"CUSTOM EMP\"),($C11:$BZ11)))","v":0},{"$f":"SUM(IF(($C$6:$BZ$6=\"NR\")*($C$9:$BZ$9=\"INDIV DAY\"),($C11:$BZ11)))","v":0},{"$f":"SUM(IF(($C$6:$BZ$6=\"NR\")*($C$9:$BZ$9=\"SNR SUPP\"),($C11:$BZ11)))","v":0},{"$f":"SUM(IF(($C$6:$BZ$6=\"NR\")*($C$9:$BZ$9=\"TRN SVC\"),($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$9=\"PRE-VOC\"),($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$9=\"CUSTOM EMP\"),($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$6=\"SR\")*($C$9:$BZ$9=\"SNR SUPP\"),($C11:$BZ11)))","v":0},{"$f":"SUM(IF(($C$6:$BZ$6=\"SR\")*($C$9:$BZ$9=\"TRN SVC\"),($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$9=\"PRE-VOC\"),($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$9=\"CUSTOM EMP\"),($C11:$BZ11)))","v":0},{"$f":"SUM(IF(($C$6:$BZ$6=\"WR\")*($C$9:$BZ$9=\"INDIV DAY\"),($C11:$BZ11)))","v":0},{"$f":"SUM(IF(($C$6:$BZ$6=\"WR\")*($C$9:$BZ$9=\"SNR SUPP\"),($C11:$BZ11)))","v":0},{"$f":"SUM(IF(($C$6:$BZ$6=\"WR\")*($C$9:$BZ$9=\"TRN SVC\"),($C11:$BZ11)))","v":0}]
["FTE's - Allocated Direct Support ",0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$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$9=\"PRE-VOC\"),($C12:$BZ12)))","v":0},{"$f":"SUM(IF(($C$6:$BZ$6=\"NR\")*($C$9:$BZ$9=\"ADULT DAY\"),($C12:$BZ12)))","v":0},{"$f":"SUM(IF(($C$6:$BZ$6=\"NR\")*($C$9:$BZ$9=\"CUSTOM EMP\"),($C12:$BZ12)))","v":0},{"$f":"SUM(IF(($C$6:$BZ$6=\"NR\")*($C$9:$BZ$9=\"INDIV DAY\"),($C12:$BZ12)))","v":0},{"$f":"SUM(IF(($C$6:$BZ$6=\"NR\")*($C$9:$BZ$9=\"SNR SUPP\"),($C12:$BZ12)))","v":0},{"$f":"SUM(IF(($C$6:$BZ$6=\"NR\")*($C$9:$BZ$9=\"TRN SVC\"),($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$9=\"PRE-VOC\"),($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$9=\"CUSTOM EMP\"),($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$6=\"SR\")*($C$9:$BZ$9=\"SNR SUPP\"),($C12:$BZ12)))","v":0},{"$f":"SUM(IF(($C$6:$BZ$6=\"SR\")*($C$9:$BZ$9=\"TRN SVC\"),($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$9=\"PRE-VOC\"),($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$9=\"CUSTOM EMP\"),($C12:$BZ12)))","v":0},{"$f":"SUM(IF(($C$6:$BZ$6=\"WR\")*($C$9:$BZ$9=\"INDIV DAY\"),($C12:$BZ12)))","v":0},{"$f":"SUM(IF(($C$6:$BZ$6=\"WR\")*($C$9:$BZ$9=\"SNR SUPP\"),($C12:$BZ12)))","v":0},{"$f":"SUM(IF(($C$6:$BZ$6=\"WR\")*($C$9:$BZ$9=\"TRN SVC\"),($C12:$BZ12)))","v":0}]
["Salaries - Scheduled Direct Support ",0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(IF(($C$6:$BZ$6=\"NR\")*($C$9:$BZ$9=\"DSO\"),($C13:$BZ13)))","v":0},{"$f":"SUM(IF(($C$6:$BZ$6=\"NR\")*($C$9:$BZ$9=\"GSE\"),($C13:$BZ13)))","v":0},{"$f":"SUM(IF(($C$6:$BZ$6=\"NR\")*($C$9:$BZ$9=\"ISE\"),($C13:$BZ13)))","v":0},{"$f":"SUM(IF(($C$6:$BZ$6=\"NR\")*($C$9:$BZ$9=\"PRE-VOC\"),($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$9=\"CUSTOM EMP\"),($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$6=\"NR\")*($C$9:$BZ$9=\"SNR SUPP\"),($C13:$BZ13)))","v":0},{"$f":"SUM(IF(($C$6:$BZ$6=\"NR\")*($C$9:$BZ$9=\"TRN SVC\"),($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$9=\"PRE-VOC\"),($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$9=\"CUSTOM EMP\"),($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$6=\"SR\")*($C$9:$BZ$9=\"SNR SUPP\"),($C13:$BZ13)))","v":0},{"$f":"SUM(IF(($C$6:$BZ$6=\"SR\")*($C$9:$BZ$9=\"TRN SVC\"),($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$9=\"PRE-VOC\"),($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$9=\"CUSTOM EMP\"),($C13:$BZ13)))","v":0},{"$f":"SUM(IF(($C$6:$BZ$6=\"WR\")*($C$9:$BZ$9=\"INDIV DAY\"),($C13:$BZ13)))","v":0},{"$f":"SUM(IF(($C$6:$BZ$6=\"WR\")*($C$9:$BZ$9=\"SNR SUPP\"),($C13:$BZ13)))","v":0},{"$f":"SUM(IF(($C$6:$BZ$6=\"WR\")*($C$9:$BZ$9=\"TRN SVC\"),($C13:$BZ13)))","v":0}]
["Salaries - Allocated Direct Support ",0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$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$9=\"PRE-VOC\"),($C14:$BZ14)))","v":0},{"$f":"SUM(IF(($C$6:$BZ$6=\"NR\")*($C$9:$BZ$9=\"ADULT DAY\"),($C14:$BZ14)))","v":0},{"$f":"SUM(IF(($C$6:$BZ$6=\"NR\")*($C$9:$BZ$9=\"CUSTOM EMP\"),($C14:$BZ14)))","v":0},{"$f":"SUM(IF(($C$6:$BZ$6=\"NR\")*($C$9:$BZ$9=\"INDIV DAY\"),($C14:$BZ14)))","v":0},{"$f":"SUM(IF(($C$6:$BZ$6=\"NR\")*($C$9:$BZ$9=\"SNR SUPP\"),($C14:$BZ14)))","v":0},{"$f":"SUM(IF(($C$6:$BZ$6=\"NR\")*($C$9:$BZ$9=\"TRN SVC\"),($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$9=\"PRE-VOC\"),($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$9=\"CUSTOM EMP\"),($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$6=\"SR\")*($C$9:$BZ$9=\"SNR SUPP\"),($C14:$BZ14)))","v":0},{"$f":"SUM(IF(($C$6:$BZ$6=\"SR\")*($C$9:$BZ$9=\"TRN SVC\"),($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$9=\"PRE-VOC\"),($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$9=\"CUSTOM EMP\"),($C14:$BZ14)))","v":0},{"$f":"SUM(IF(($C$6:$BZ$6=\"WR\")*($C$9:$BZ$9=\"INDIV DAY\"),($C14:$BZ14)))","v":0},{"$f":"SUM(IF(($C$6:$BZ$6=\"WR\")*($C$9:$BZ$9=\"SNR SUPP\"),($C14:$BZ14)))","v":0},{"$f":"SUM(IF(($C$6:$BZ$6=\"WR\")*($C$9:$BZ$9=\"TRN SVC\"),($C14:$BZ14)))","v":0}]
["Employee Benefits",0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(IF(($C$6:$BZ$6=\"NR\")*($C$9:$BZ$9=\"DSO\"),($C15:$BZ15)))","v":0},{"$f":"SUM(IF(($C$6:$BZ$6=\"NR\")*($C$9:$BZ$9=\"GSE\"),($C15:$BZ15)))","v":0},{"$f":"SUM(IF(($C$6:$BZ$6=\"NR\")*($C$9:$BZ$9=\"ISE\"),($C15:$BZ15)))","v":0},{"$f":"SUM(IF(($C$6:$BZ$6=\"NR\")*($C$9:$BZ$9=\"PRE-VOC\"),($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$9=\"CUSTOM EMP\"),($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$6=\"NR\")*($C$9:$BZ$9=\"SNR SUPP\"),($C15:$BZ15)))","v":0},{"$f":"SUM(IF(($C$6:$BZ$6=\"NR\")*($C$9:$BZ$9=\"TRN SVC\"),($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$9=\"PRE-VOC\"),($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$9=\"CUSTOM EMP\"),($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$6=\"SR\")*($C$9:$BZ$9=\"SNR SUPP\"),($C15:$BZ15)))","v":0},{"$f":"SUM(IF(($C$6:$BZ$6=\"SR\")*($C$9:$BZ$9=\"TRN SVC\"),($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$9=\"PRE-VOC\"),($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$9=\"CUSTOM EMP\"),($C15:$BZ15)))","v":0},{"$f":"SUM(IF(($C$6:$BZ$6=\"WR\")*($C$9:$BZ$9=\"INDIV DAY\"),($C15:$BZ15)))","v":0},{"$f":"SUM(IF(($C$6:$BZ$6=\"WR\")*($C$9:$BZ$9=\"SNR SUPP\"),($C15:$BZ15)))","v":0},{"$f":"SUM(IF(($C$6:$BZ$6=\"WR\")*($C$9:$BZ$9=\"TRN SVC\"),($C15:$BZ15)))","v":0}]
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["Subtotal Expenses",0,{"$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$9=\"PRE-VOC\"),($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$9=\"CUSTOM EMP\"),($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$6=\"NR\")*($C$9:$BZ$9=\"SNR SUPP\"),($C18:$BZ18)))","v":0},{"$f":"SUM(IF(($C$6:$BZ$6=\"NR\")*($C$9:$BZ$9=\"TRN SVC\"),($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$9=\"PRE-VOC\"),($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$9=\"CUSTOM EMP\"),($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$6=\"SR\")*($C$9:$BZ$9=\"SNR SUPP\"),($C18:$BZ18)))","v":0},{"$f":"SUM(IF(($C$6:$BZ$6=\"SR\")*($C$9:$BZ$9=\"TRN SVC\"),($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$9=\"PRE-VOC\"),($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$9=\"CUSTOM EMP\"),($C18:$BZ18)))","v":0},{"$f":"SUM(IF(($C$6:$BZ$6=\"WR\")*($C$9:$BZ$9=\"INDIV DAY\"),($C18:$BZ18)))","v":0},{"$f":"SUM(IF(($C$6:$BZ$6=\"WR\")*($C$9:$BZ$9=\"SNR SUPP\"),($C18:$BZ18)))","v":0},{"$f":"SUM(IF(($C$6:$BZ$6=\"WR\")*($C$9:$BZ$9=\"TRN SVC\"),($C18:$BZ18)))","v":0}]
["Other Revenue Towards DDS Purchased Openings (Non Annualized). ",{"$f":"SUM(C19:BZ19)","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$9=\"DSO\"),($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$9=\"PRE-VOC\"),($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$9=\"CUSTOM EMP\"),($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$6=\"NR\")*($C$9:$BZ$9=\"SNR SUPP\"),($C19:$BZ19)))","v":0},{"$f":"SUM(IF(($C$6:$BZ$6=\"NR\")*($C$9:$BZ$9=\"TRN SVC\"),($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$9=\"PRE-VOC\"),($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$9=\"CUSTOM EMP\"),($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$6=\"SR\")*($C$9:$BZ$9=\"SNR SUPP\"),($C19:$BZ19)))","v":0},{"$f":"SUM(IF(($C$6:$BZ$6=\"SR\")*($C$9:$BZ$9=\"TRN SVC\"),($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$9=\"PRE-VOC\"),($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$9=\"CUSTOM EMP\"),($C19:$BZ19)))","v":0},{"$f":"SUM(IF(($C$6:$BZ$6=\"WR\")*($C$9:$BZ$9=\"INDIV DAY\"),($C19:$BZ19)))","v":0},{"$f":"SUM(IF(($C$6:$BZ$6=\"WR\")*($C$9:$BZ$9=\"SNR SUPP\"),($C19:$BZ19)))","v":0},{"$f":"SUM(IF(($C$6:$BZ$6=\"WR\")*($C$9:$BZ$9=\"TRN SVC\"),($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$9=\"PRE-VOC\"),($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$9=\"CUSTOM EMP\"),($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$6=\"NR\")*($C$9:$BZ$9=\"SNR SUPP\"),($C20:$BZ20)))","v":0},{"$f":"SUM(IF(($C$6:$BZ$6=\"NR\")*($C$9:$BZ$9=\"TRN SVC\"),($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$9=\"PRE-VOC\"),($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$9=\"CUSTOM EMP\"),($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$6=\"SR\")*($C$9:$BZ$9=\"SNR SUPP\"),($C20:$BZ20)))","v":0},{"$f":"SUM(IF(($C$6:$BZ$6=\"SR\")*($C$9:$BZ$9=\"TRN SVC\"),($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$9=\"PRE-VOC\"),($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$9=\"CUSTOM EMP\"),($C20:$BZ20)))","v":0},{"$f":"SUM(IF(($C$6:$BZ$6=\"WR\")*($C$9:$BZ$9=\"INDIV DAY\"),($C20:$BZ20)))","v":0},{"$f":"SUM(IF(($C$6:$BZ$6=\"WR\")*($C$9:$BZ$9=\"SNR SUPP\"),($C20:$BZ20)))","v":0},{"$f":"SUM(IF(($C$6:$BZ$6=\"WR\")*($C$9:$BZ$9=\"TRN SVC\"),($C20:$BZ20)))","v":0}]
["Sales Revenue ",0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(IF(($C$6:$BZ$6=\"NR\")*($C$9:$BZ$9=\"DSO\"),($C21:$BZ21)))","v":0},{"$f":"SUM(IF(($C$6:$BZ$6=\"NR\")*($C$9:$BZ$9=\"GSE\"),($C21:$BZ21)))","v":0},{"$f":"SUM(IF(($C$6:$BZ$6=\"NR\")*($C$9:$BZ$9=\"ISE\"),($C21:$BZ21)))","v":0},{"$f":"SUM(IF(($C$6:$BZ$6=\"NR\")*($C$9:$BZ$9=\"PRE-VOC\"),($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$9=\"CUSTOM EMP\"),($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$6=\"NR\")*($C$9:$BZ$9=\"SNR SUPP\"),($C21:$BZ21)))","v":0},{"$f":"SUM(IF(($C$6:$BZ$6=\"NR\")*($C$9:$BZ$9=\"TRN SVC\"),($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$9=\"PRE-VOC\"),($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$9=\"CUSTOM EMP\"),($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$6=\"SR\")*($C$9:$BZ$9=\"SNR SUPP\"),($C21:$BZ21)))","v":0},{"$f":"SUM(IF(($C$6:$BZ$6=\"SR\")*($C$9:$BZ$9=\"TRN SVC\"),($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$9=\"PRE-VOC\"),($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$9=\"CUSTOM EMP\"),($C21:$BZ21)))","v":0},{"$f":"SUM(IF(($C$6:$BZ$6=\"WR\")*($C$9:$BZ$9=\"INDIV DAY\"),($C21:$BZ21)))","v":0},{"$f":"SUM(IF(($C$6:$BZ$6=\"WR\")*($C$9:$BZ$9=\"SNR SUPP\"),($C21:$BZ21)))","v":0},{"$f":"SUM(IF(($C$6:$BZ$6=\"WR\")*($C$9:$BZ$9=\"TRN SVC\"),($C21:$BZ21)))","v":0}]
["Total Day Cost ",{"$f":"SUM(C22:BZ22)","v":0},{"$f":"(C18-C19-C20-C21)","v":0},{"$f":"(D18-D19-D20-D21)","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,{"$f":"(BP18-BP19-BP20-BP21)","v":0},0,0,0,0,0,0,0,0,0,0,null,{"$f":"SUM(IF(($C$6:$BZ$6=\"NR\")*($C$9:$BZ$9=\"DSO\"),($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$9=\"PRE-VOC\"),($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$9=\"CUSTOM EMP\"),($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$6=\"NR\")*($C$9:$BZ$9=\"SNR SUPP\"),($C22:$BZ22)))","v":0},{"$f":"SUM(IF(($C$6:$BZ$6=\"NR\")*($C$9:$BZ$9=\"TRN SVC\"),($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$9=\"PRE-VOC\"),($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$9=\"CUSTOM EMP\"),($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$6=\"SR\")*($C$9:$BZ$9=\"SNR SUPP\"),($C22:$BZ22)))","v":0},{"$f":"SUM(IF(($C$6:$BZ$6=\"SR\")*($C$9:$BZ$9=\"TRN SVC\"),($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$9=\"PRE-VOC\"),($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$9=\"CUSTOM EMP\"),($C22:$BZ22)))","v":0},{"$f":"SUM(IF(($C$6:$BZ$6=\"WR\")*($C$9:$BZ$9=\"INDIV DAY\"),($C22:$BZ22)))","v":0},{"$f":"SUM(IF(($C$6:$BZ$6=\"WR\")*($C$9:$BZ$9=\"SNR SUPP\"),($C22:$BZ22)))","v":0},{"$f":"SUM(IF(($C$6:$BZ$6=\"WR\")*($C$9:$BZ$9=\"TRN SVC\"),($C22:$BZ22)))","v":0}]
["Vendor Service Authorizations Revenue ",0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(IF(($C$6:$BZ$6=\"NR\")*($C$9:$BZ$9=\"DSO\"),($C23:$BZ23)))","v":0},{"$f":"SUM(IF(($C$6:$BZ$6=\"NR\")*($C$9:$BZ$9=\"GSE\"),($C23:$BZ23)))","v":0},{"$f":"SUM(IF(($C$6:$BZ$6=\"NR\")*($C$9:$BZ$9=\"ISE\"),($C23:$BZ23)))","v":0},{"$f":"SUM(IF(($C$6:$BZ$6=\"NR\")*($C$9:$BZ$9=\"PRE-VOC\"),($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$9=\"CUSTOM EMP\"),($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$6=\"NR\")*($C$9:$BZ$9=\"SNR SUPP\"),($C23:$BZ23)))","v":0},{"$f":"SUM(IF(($C$6:$BZ$6=\"NR\")*($C$9:$BZ$9=\"TRN SVC\"),($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$9=\"PRE-VOC\"),($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$9=\"CUSTOM EMP\"),($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$6=\"SR\")*($C$9:$BZ$9=\"SNR SUPP\"),($C23:$BZ23)))","v":0},{"$f":"SUM(IF(($C$6:$BZ$6=\"SR\")*($C$9:$BZ$9=\"TRN SVC\"),($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$9=\"PRE-VOC\"),($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$9=\"CUSTOM EMP\"),($C23:$BZ23)))","v":0},{"$f":"SUM(IF(($C$6:$BZ$6=\"WR\")*($C$9:$BZ$9=\"INDIV DAY\"),($C23:$BZ23)))","v":0},{"$f":"SUM(IF(($C$6:$BZ$6=\"WR\")*($C$9:$BZ$9=\"SNR SUPP\"),($C23:$BZ23)))","v":0},{"$f":"SUM(IF(($C$6:$BZ$6=\"WR\")*($C$9:$BZ$9=\"TRN SVC\"),($C23:$BZ23)))","v":0}]
["Revenue For Non-DDS Participants",0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(IF(($C$6:$BZ$6=\"NR\")*($C$9:$BZ$9=\"DSO\"),($C24:$BZ24)))","v":0},{"$f":"SUM(IF(($C$6:$BZ$6=\"NR\")*($C$9:$BZ$9=\"GSE\"),($C24:$BZ24)))","v":0},{"$f":"SUM(IF(($C$6:$BZ$6=\"NR\")*($C$9:$BZ$9=\"ISE\"),($C24:$BZ24)))","v":0},{"$f":"SUM(IF(($C$6:$BZ$6=\"NR\")*($C$9:$BZ$9=\"PRE-VOC\"),($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$9=\"CUSTOM EMP\"),($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$6=\"NR\")*($C$9:$BZ$9=\"SNR SUPP\"),($C24:$BZ24)))","v":0},{"$f":"SUM(IF(($C$6:$BZ$6=\"NR\")*($C$9:$BZ$9=\"TRN SVC\"),($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$9=\"PRE-VOC\"),($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$9=\"CUSTOM EMP\"),($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$6=\"SR\")*($C$9:$BZ$9=\"SNR SUPP\"),($C24:$BZ24)))","v":0},{"$f":"SUM(IF(($C$6:$BZ$6=\"SR\")*($C$9:$BZ$9=\"TRN SVC\"),($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$9=\"PRE-VOC\"),($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$9=\"CUSTOM EMP\"),($C24:$BZ24)))","v":0},{"$f":"SUM(IF(($C$6:$BZ$6=\"WR\")*($C$9:$BZ$9=\"INDIV DAY\"),($C24:$BZ24)))","v":0},{"$f":"SUM(IF(($C$6:$BZ$6=\"WR\")*($C$9:$BZ$9=\"SNR SUPP\"),($C24:$BZ24)))","v":0},{"$f":"SUM(IF(($C$6:$BZ$6=\"WR\")*($C$9:$BZ$9=\"TRN SVC\"),($C24:$BZ24)))","v":0}]
["Days Open Per Year",0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(IF(($C$6:$BZ$6=\"NR\")*($C$9:$BZ$9=\"DSO\"),($C25:$BZ25)))","v":0},{"$f":"SUM(IF(($C$6:$BZ$6=\"NR\")*($C$9:$BZ$9=\"GSE\"),($C25:$BZ25)))","v":0},{"$f":"SUM(IF(($C$6:$BZ$6=\"NR\")*($C$9:$BZ$9=\"ISE\"),($C25:$BZ25)))","v":0},{"$f":"SUM(IF(($C$6:$BZ$6=\"NR\")*($C$9:$BZ$9=\"PRE-VOC\"),($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$9=\"CUSTOM EMP\"),($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$6=\"NR\")*($C$9:$BZ$9=\"SNR SUPP\"),($C25:$BZ25)))","v":0},{"$f":"SUM(IF(($C$6:$BZ$6=\"NR\")*($C$9:$BZ$9=\"TRN SVC\"),($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$9=\"PRE-VOC\"),($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$9=\"CUSTOM EMP\"),($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$6=\"SR\")*($C$9:$BZ$9=\"SNR SUPP\"),($C25:$BZ25)))","v":0},{"$f":"SUM(IF(($C$6:$BZ$6=\"SR\")*($C$9:$BZ$9=\"TRN SVC\"),($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$9=\"PRE-VOC\"),($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$9=\"CUSTOM EMP\"),($C25:$BZ25)))","v":0},{"$f":"SUM(IF(($C$6:$BZ$6=\"WR\")*($C$9:$BZ$9=\"INDIV DAY\"),($C25:$BZ25)))","v":0},{"$f":"SUM(IF(($C$6:$BZ$6=\"WR\")*($C$9:$BZ$9=\"SNR SUPP\"),($C25:$BZ25)))","v":0},{"$f":"SUM(IF(($C$6:$BZ$6=\"WR\")*($C$9:$BZ$9=\"TRN SVC\"),($C25:$BZ25)))","v":0}]
["Total number of Contract Service Authorizations (CSA)",0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(IF(($C$6:$BZ$6=\"NR\")*($C$9:$BZ$9=\"DSO\"),($C26:$BZ26)))","v":0},{"$f":"SUM(IF(($C$6:$BZ$6=\"NR\")*($C$9:$BZ$9=\"GSE\"),($C26:$BZ26)))","v":0},{"$f":"SUM(IF(($C$6:$BZ$6=\"NR\")*($C$9:$BZ$9=\"ISE\"),($C26:$BZ26)))","v":0},{"$f":"SUM(IF(($C$6:$BZ$6=\"NR\")*($C$9:$BZ$9=\"PRE-VOC\"),($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$9=\"CUSTOM EMP\"),($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$6=\"NR\")*($C$9:$BZ$9=\"SNR SUPP\"),($C26:$BZ26)))","v":0},{"$f":"SUM(IF(($C$6:$BZ$6=\"NR\")*($C$9:$BZ$9=\"TRN SVC\"),($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$9=\"PRE-VOC\"),($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$9=\"CUSTOM EMP\"),($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$6=\"SR\")*($C$9:$BZ$9=\"SNR SUPP\"),($C26:$BZ26)))","v":0},{"$f":"SUM(IF(($C$6:$BZ$6=\"SR\")*($C$9:$BZ$9=\"TRN SVC\"),($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$9=\"PRE-VOC\"),($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$9=\"CUSTOM EMP\"),($C26:$BZ26)))","v":0},{"$f":"SUM(IF(($C$6:$BZ$6=\"WR\")*($C$9:$BZ$9=\"INDIV DAY\"),($C26:$BZ26)))","v":0},{"$f":"SUM(IF(($C$6:$BZ$6=\"WR\")*($C$9:$BZ$9=\"SNR SUPP\"),($C26:$BZ26)))","v":0},{"$f":"SUM(IF(($C$6:$BZ$6=\"WR\")*($C$9:$BZ$9=\"TRN SVC\"),($C26:$BZ26)))","v":0}]
["Total number of Vendor Service Authorizations (VSA)",0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(IF(($C$6:$BZ$6=\"NR\")*($C$9:$BZ$9=\"DSO\"),($C27:$BZ27)))","v":0},{"$f":"SUM(IF(($C$6:$BZ$6=\"NR\")*($C$9:$BZ$9=\"GSE\"),($C27:$BZ27)))","v":0},{"$f":"SUM(IF(($C$6:$BZ$6=\"NR\")*($C$9:$BZ$9=\"ISE\"),($C27:$BZ27)))","v":0},{"$f":"SUM(IF(($C$6:$BZ$6=\"NR\")*($C$9:$BZ$9=\"PRE-VOC\"),($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$9=\"CUSTOM EMP\"),($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$6=\"NR\")*($C$9:$BZ$9=\"SNR SUPP\"),($C27:$BZ27)))","v":0},{"$f":"SUM(IF(($C$6:$BZ$6=\"NR\")*($C$9:$BZ$9=\"TRN SVC\"),($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$9=\"PRE-VOC\"),($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$9=\"CUSTOM EMP\"),($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$6=\"SR\")*($C$9:$BZ$9=\"SNR SUPP\"),($C27:$BZ27)))","v":0},{"$f":"SUM(IF(($C$6:$BZ$6=\"SR\")*($C$9:$BZ$9=\"TRN SVC\"),($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$9=\"PRE-VOC\"),($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$9=\"CUSTOM EMP\"),($C27:$BZ27)))","v":0},{"$f":"SUM(IF(($C$6:$BZ$6=\"WR\")*($C$9:$BZ$9=\"INDIV DAY\"),($C27:$BZ27)))","v":0},{"$f":"SUM(IF(($C$6:$BZ$6=\"WR\")*($C$9:$BZ$9=\"SNR SUPP\"),($C27:$BZ27)))","v":0},{"$f":"SUM(IF(($C$6:$BZ$6=\"WR\")*($C$9:$BZ$9=\"TRN SVC\"),($C27:$BZ27)))","v":0}]
["Total number of Non-DDS Funded Individuals",0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(IF(($C$6:$BZ$6=\"NR\")*($C$9:$BZ$9=\"DSO\"),($C28:$BZ28)))","v":0},{"$f":"SUM(IF(($C$6:$BZ$6=\"NR\")*($C$9:$BZ$9=\"GSE\"),($C28:$BZ28)))","v":0},{"$f":"SUM(IF(($C$6:$BZ$6=\"NR\")*($C$9:$BZ$9=\"ISE\"),($C28:$BZ28)))","v":0},{"$f":"SUM(IF(($C$6:$BZ$6=\"NR\")*($C$9:$BZ$9=\"PRE-VOC\"),($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$9=\"CUSTOM EMP\"),($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$6=\"NR\")*($C$9:$BZ$9=\"SNR SUPP\"),($C28:$BZ28)))","v":0},{"$f":"SUM(IF(($C$6:$BZ$6=\"NR\")*($C$9:$BZ$9=\"TRN SVC\"),($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$9=\"PRE-VOC\"),($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$9=\"CUSTOM EMP\"),($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$6=\"SR\")*($C$9:$BZ$9=\"SNR SUPP\"),($C28:$BZ28)))","v":0},{"$f":"SUM(IF(($C$6:$BZ$6=\"SR\")*($C$9:$BZ$9=\"TRN SVC\"),($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$9=\"PRE-VOC\"),($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$9=\"CUSTOM EMP\"),($C28:$BZ28)))","v":0},{"$f":"SUM(IF(($C$6:$BZ$6=\"WR\")*($C$9:$BZ$9=\"INDIV DAY\"),($C28:$BZ28)))","v":0},{"$f":"SUM(IF(($C$6:$BZ$6=\"WR\")*($C$9:$BZ$9=\"SNR SUPP\"),($C28:$BZ28)))","v":0},{"$f":"SUM(IF(($C$6:$BZ$6=\"WR\")*($C$9:$BZ$9=\"TRN SVC\"),($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$9=\"PRE-VOC\"),($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$9=\"CUSTOM EMP\"),($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$6=\"NR\")*($C$9:$BZ$9=\"SNR SUPP\"),($C29:$BZ29)))","v":0},{"$f":"SUM(IF(($C$6:$BZ$6=\"NR\")*($C$9:$BZ$9=\"TRN SVC\"),($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$9=\"PRE-VOC\"),($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$9=\"CUSTOM EMP\"),($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$6=\"SR\")*($C$9:$BZ$9=\"SNR SUPP\"),($C29:$BZ29)))","v":0},{"$f":"SUM(IF(($C$6:$BZ$6=\"SR\")*($C$9:$BZ$9=\"TRN SVC\"),($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$9=\"PRE-VOC\"),($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$9=\"CUSTOM EMP\"),($C29:$BZ29)))","v":0},{"$f":"SUM(IF(($C$6:$BZ$6=\"WR\")*($C$9:$BZ$9=\"INDIV DAY\"),($C29:$BZ29)))","v":0},{"$f":"SUM(IF(($C$6:$BZ$6=\"WR\")*($C$9:$BZ$9=\"SNR SUPP\"),($C29:$BZ29)))","v":0},{"$f":"SUM(IF(($C$6:$BZ$6=\"WR\")*($C$9:$BZ$9=\"TRN SVC\"),($C29:$BZ29)))","v":0}]
["Utilization for Contracted Services:"]
["REQUIRED - Anticipated Utilization Percentage",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$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$9,\"PRE-VOC\",$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$9,\"CUSTOM EMP\",$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$9,\"SNR SUPP\",$C$6:$CB$6,\"NR\"),0)","v":0},{"$f":"IFERROR(AVERAGEIFS($C$31:$CB$31,$C$9:$CB$9,\"TRN SVC\",$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$9,\"PRE-VOC\",$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$9,\"CUSTOM EMP\",$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$9,\"SNR SUPP\",$C$6:$CB$6,\"SR\"),0)","v":0},{"$f":"IFERROR(AVERAGEIFS($C$31:$CB$31,$C$9:$CB$9,\"TRN SVC\",$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$9,\"PRE-VOC\",$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$9,\"CUSTOM EMP\",$C$6:$CB$6,\"WR\"),0)","v":0},{"$f":"IFERROR(AVERAGEIFS($C$31:$CB$31,$C$9:$CB$9,\"INDIV DAY\",$C$6:$CB$6,\"WR\"),0)","v":0},{"$f":"IFERROR(AVERAGEIFS($C$31:$CB$31,$C$9:$CB$9,\"SNR SUPP\",$C$6:$CB$6,\"WR\"),0)","v":0},{"$f":"IFERROR(AVERAGEIFS($C$31:$CB$31,$C$9:$CB$9,\"TRN SVC\",$C$6:$CB$6,\"WR\"),0)","v":0}]
["Estimated Costs for DDS Revenue ",{"$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$9=\"PRE-VOC\"),($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$9=\"CUSTOM EMP\"),($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$6=\"NR\")*($C$9:$BZ$9=\"SNR SUPP\"),($C32:$BZ32)))","v":0},{"$f":"SUM(IF(($C$6:$BZ$6=\"NR\")*($C$9:$BZ$9=\"TRN SVC\"),($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$9=\"PRE-VOC\"),($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$9=\"CUSTOM EMP\"),($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$6=\"SR\")*($C$9:$BZ$9=\"SNR SUPP\"),($C32:$BZ32)))","v":0},{"$f":"SUM(IF(($C$6:$BZ$6=\"SR\")*($C$9:$BZ$9=\"TRN SVC\"),($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$9=\"PRE-VOC\"),($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$9=\"CUSTOM EMP\"),($C32:$BZ32)))","v":0},{"$f":"SUM(IF(($C$6:$BZ$6=\"WR\")*($C$9:$BZ$9=\"INDIV DAY\"),($C32:$BZ32)))","v":0},{"$f":"SUM(IF(($C$6:$BZ$6=\"WR\")*($C$9:$BZ$9=\"SNR SUPP\"),($C32:$BZ32)))","v":0},{"$f":"SUM(IF(($C$6:$BZ$6=\"WR\")*($C$9:$BZ$9=\"TRN SVC\"),($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",{"$f":"Demographics!C5","v":0}]
[]
[null,null,"1","2","3","4","5","6","7","8","9","10","11","12","13","14","15","16","17","18","19","20","21","22","23","24","25","26","27","28","29","30","31","32","33","34","35","36","37","38","39","40","41","42","43","44","45","46","47","48","49","50","51","52","53","54","55","56","57","58","59","60","61","62","63","64","65","66","67","68","69","70","71","72","73","74","75","76","77","78","79"]
["Region"]
["Cost Center #",null,null,null," "]
["Cost Center Name",null,null,null," "]
["Type -------REQUIRED!","Total"]
[]
["Direct Support FTEs",{"$f":"SUM(C11:CC11)","v":0}]
["Salaries",0]
["Employee Benefits",0]
["Nonsalary",0]
["Admin&General",0]
["Subtotal Expenses",0,{"$f":"SUM(C12:C15)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(AI12:AI15)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(BO12:BO15)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
["Non-Reimburseable Costs",{"$f":"SUM(C18:CC18)","v":0}]
["Program Total",{"$f":"SUM(C19:CC19)","v":0},{"$f":"C16-C18","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"AI16-AI18","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"BO16-BO18","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Other Revenue Towards Total Openeings (Non Annualiized)",{"$f":"SUM(C20:CC20)","v":0}]
[]
["Total Cost",{"$f":"SUM(C22:CC22)","v":0},{"$f":"C19-C20","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"AI19-AI20","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"BO19-BO20","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[]
["Days Open Per Year"]
[]
["Total # Vendor Service Authorizations (VSA)",{"$f":"SUM(C27:CC27)","v":0}]
["Total number of Non-DDS Funded Individuals",{"$f":"SUM(C28:CC28)","v":0}]
["Total Potential Days",{"$f":"SUM(C29:CC29)","v":0},{"$f":"C25*(C27+C28)","v":0},{"$f":"D25*(D27+D28)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"BP25*(BP27+BP28)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0]
["Total Potential Days for VSA",{"$f":"SUM(C30:CC30)","v":0},{"$f":"+C27*C25","v":0},{"$f":"+D27*D25","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BP27*BP25","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0]
["Total Annual Cost of VSA",{"$f":"SUM(C31:CC31)","v":0},{"$f":"IF(C27>0,ROUND(C22-(C23-C24),0),\"\")","v":""},{"$f":"IF(D27>0,ROUND(D22-(D23-D24),0),\"\")","v":""},"","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","",{"$f":"IF(BP27>0,ROUND(BP22-(BP23-BP24),0),\"\")","v":""},"","","","","","","","","","","","",""]

{"sheet":"A&G Worksheet","index":5,"n_rows":41,"n_cols":8,"rows_kept":41,"cut":false,"hidden":false,"merged":[]}
[null,"Administrative & General Worksheet"]
[]
["Agency",{"$f":"Demographics!C5","v":0}]
[]
[1,"Salary and Wages","FTE","A&G"]
["a.","Administration"]
["b.","Business"]
["c.","Secretarial/Clerical"]
["d.","Other"]
["e.","Total Salary & Wages (a thru d)",null,{"$f":"SUM(D6:D9)","v":0}]
[2,"Non-Salary"]
["a.","Accounting & Auditing"]
["b.","Legal Fees"]
["c.","Office Supplies (including postage)"]
["d.","Occupancy Costs (utilities, telephone, repairs, rent, taxes)",null,null,null,null,"Total Agency Expense excluding Revenue and A&G",{"$f":"Sum!B19-Sum!B18+Sum!B24+Sum!B25","v":0}]
["e.","Dues & Membership Fees"]
["f.","Management Services",null,null,null,null,"Total Agency A&G Percentage",{"$f":"IF(H15=0,0,(+D36/(Sum!B19-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",{"$f":"+Sum!B19-Sum!X19-Sum!B18+Sum!X18+Sum!B25-Sum!X25+Sum!B24-Sum!X24","v":0}]
["I.","Staff Development & Seminars"]
["j.","Temporary Help (Non-Payroll)",null,null,null,null,"Total DDS A&G Percentage",{"$f":"IF(H15=0,0,(+Sum!B18-Sum!X18)/'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":51,"rows_kept":34,"cut":false,"hidden":false,"merged":[]}
["Residential Service Schedule"]
[]
["Agency Name",{"$f":"Demographics!C5","v":0}]
[]
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["Total Number of Non-DDS Funded Individuals",0,{"$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},{"$f":"Residential!DG26","v":0},{"$f":"Residential!DH26","v":0},{"$f":"Residential!DI26","v":0},{"$f":"Residential!DJ26","v":0},{"$f":"Residential!DK26","v":0},{"$f":"Residential!DL26","v":0},{"$f":"Residential!DM26","v":0},{"$f":"Residential!DN26","v":0},{"$f":"Residential!DO26","v":0},0,0,{"$f":"AM25+AN25","v":0},0,0,0,0,0,0,0,0,0,0]
["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},{"$f":"Residential!DF27","v":0},{"$f":"Residential!DG27","v":0},{"$f":"Residential!DH27","v":0},{"$f":"Residential!DI27","v":0},{"$f":"Residential!DJ27","v":0},{"$f":"Residential!DK27","v":0},{"$f":"Residential!DL27","v":0},{"$f":"Residential!DM27","v":0},{"$f":"Residential!DN27","v":0},{"$f":"Residential!DO27","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0]
["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},{"$f":"Residential!DF28","v":0},{"$f":"Residential!DG28","v":0},{"$f":"Residential!DH28","v":0},{"$f":"Residential!DI28","v":0},{"$f":"Residential!DJ28","v":0},{"$f":"Residential!DK28","v":0},{"$f":"Residential!DL28","v":0},{"$f":"Residential!DM28","v":0},{"$f":"Residential!DN28","v":0},{"$f":"Residential!DO28","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0]
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["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":"IF(Residential!CO31<>0,\"Error\",0)","v":0},{"$f":"IF(Residential!CP31<>0,\"Error\",0)","v":0},{"$f":"IF(Residential!CQ31<>0,\"Error\",0)","v":0},{"$f":"Residential!CR31","v":0},{"$f":"Residential!CS31","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},{"$f":"IF(Residential!CX31<>0,\"Error\",0)","v":0},{"$f":"IF(Residential!CY31<>0,\"Error\",0)","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},{"$f":"Residential!DD31","v":0},{"$f":"Residential!DE31","v":0},{"$f":"IF(Residential!DF31<>0,\"Error\",0)","v":0},{"$f":"IF(Residential!DG31<>0,\"Error\",0)","v":0},{"$f":"IF(Residential!DH31<>0,\"Error\",0)","v":0},{"$f":"IF(Residential!DI31<>0,\"Error\",0)","v":0},{"$f":"IF(Residential!DJ31<>0,\"Error\",0)","v":0},{"$f":"IF(Residential!DK31<>0,\"Error\",0)","v":0},{"$f":"IF(Residential!DL31<>0,\"Error\",0)","v":0},{"$f":"IF(Residential!DM31<>0,\"Error\",0)","v":0},{"$f":"IF(Residential!DN31<>0,\"Error\",0)","v":0},{"$f":"IF(Residential!DO31<>0,\"Error\",0)","v":0},0,0,0,null,0,0,0,0,0,0,0,0,0]
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["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},{"$f":"IF(Residential!CN33<>0,\"Error\",0)","v":0},{"$f":"IF(Residential!CO33<>0,\"Error\",0)","v":0},{"$f":"IF(Residential!CP33<>0,\"Error\",0)","v":0},{"$f":"IF(Residential!CQ33<>0,\"Error\",0)","v":0},{"$f":"Residential!CR33","v":0},{"$f":"Residential!CS33","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":"IF(Residential!CW33<>0,\"Error\",0)","v":0},{"$f":"IF(Residential!CX33<>0,\"Error\",0)","v":0},{"$f":"IF(Residential!CY33<>0,\"Error\",0)","v":0},{"$f":"IF(Residential!CZ33<>0,\"Error\",0)","v":0},{"$f":"IF(Residential!DA33<>0,\"Error\",0)","v":0},{"$f":"IF(Residential!DB33<>0,\"Error\",0)","v":0},{"$f":"IF(Residential!DC33<>0,\"Error\",0)","v":0},{"$f":"Residential!DD33","v":0},{"$f":"Residential!DE33","v":0},null,null,null,null,{"$f":"Residential!DJ32","v":0},null,{"$f":"IF(Residential!DL33<>0,\"Error\",0)","v":0},{"$f":"IF(Residential!DM33<>0,\"Error\",0)","v":0},{"$f":"IF(Residential!DN33<>0,\"Error\",0)","v":0},{"$f":"IF(Residential!DO33<>0,\"Error\",0)","v":0},0,0,0,null,0,0,0,0,0,0,0,0,0]
["Total DDS Cost",0,{"$f":"C29+C30+C31+C28","v":0},0,0,0,0,0,0,0,0,{"$f":"L29+L30+L31+L28","v":0},{"$f":"M29+M30+M31+M28","v":0},0,{"$f":"O29+O30+O31+O28","v":0},0,0,0,0,0,0,0,0,{"$f":"X29+X30+X31+X28","v":0},{"$f":"Y29+Y30+Y31+Y28","v":0},0,{"$f":"AA29+AA30+AA31+AA28","v":0},0,0,0,0,0,0,0,0,{"$f":"AJ29+AJ30+AJ31+AJ28","v":0},{"$f":"AK29+AK30+AK31+AK28","v":0},0,0,0,0,{"$f":"E32+Q32+AC32","v":0},0,0,0,0,0,0,0,0,0]
["Total Cost CLA & CRS for Region",null,null,{"$f":"C32+D32","v":0},null,null,null,null,null,null,null,null,null,null,null,{"$f":"O32+P32","v":0},null,null,null,null,null,null,null,null,null,null,null,{"$f":"AA32+AB32","v":0}]
["Total Cost for Region",null,null,null,null,null,null,null,null," ",null,null,{"$f":"SUM(C32:N32)","v":0},null,null,null,null,null,null,null,null," ",null,null,{"$f":"SUM(O32:Z32)","v":0},null,null,null,null,null,null,null,null," ",null,null,{"$f":"SUM(AA32:AL32)","v":0}]

{"sheet":"Day Sum","index":8,"n_rows":32,"n_cols":38,"rows_kept":32,"cut":false,"hidden":false,"merged":[]}
["Day Service Schedule"]
[]
["Agency Name",{"$f":"Demographics!C5","v":0}]
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[]
[null,"Total"]
[]
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["Estimated Cost ",{"$f":"SUM(C20:AC20)","v":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},{"$f":"Day!CT32","v":0},{"$f":"Day!CU32","v":0},{"$f":"Day!CV32","v":0},{"$f":"Day!CW32","v":0},{"$f":"Day!CX32","v":0},{"$f":"Day!CY32","v":0},{"$f":"Day!CZ32","v":0},{"$f":"Day!DA32","v":0},{"$f":"Day!DB32","v":0},0,0,0,0,0,0,{"$f":"SUM(I20,R20,AA20)","v":0},{"$f":"SUM(J20,S20,AB20)","v":0},{"$f":"SUM(K20,T20,AC20)","v":0}]
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["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},{"$f":"Day!CT24","v":0},{"$f":"Day!CU24","v":0},{"$f":"Day!CV24","v":0},{"$f":"Day!CW24","v":0},{"$f":"Day!CX24","v":0},{"$f":"Day!CY24","v":0},{"$f":"Day!CZ24","v":0},{"$f":"Day!DA24","v":0},{"$f":"Day!DB24","v":0},{"$f":"C26+L26+U26","v":0},{"$f":"D26+M26+V26","v":0},{"$f":"E26+N26+W26","v":0},{"$f":"F26+O26+X26","v":0},0,0,0,0,0]
["Days Open Per Year",0,{"$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},{"$f":"Day!CS25","v":0},{"$f":"Day!CT25","v":0},{"$f":"Day!CU25","v":0},{"$f":"Day!CV25","v":0},{"$f":"Day!CW25","v":0},{"$f":"Day!CX25","v":0},{"$f":"Day!CY25","v":0},{"$f":"Day!CZ25","v":0},{"$f":"Day!DA25","v":0},{"$f":"Day!DB25","v":0},0,0,0,0,0,0,0,0,0]
["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},{"$f":"Day!CT26","v":0},{"$f":"Day!CU26","v":0},{"$f":"Day!CV26","v":0},{"$f":"Day!CW26","v":0},{"$f":"Day!CX26","v":0},{"$f":"Day!CY26","v":0},{"$f":"Day!CZ26","v":0},{"$f":"Day!DA26","v":0},{"$f":"Day!DB26","v":0},{"$f":"C28+L28+U28","v":0},{"$f":"D28+M28+V28","v":0},{"$f":"E28+N28+W28","v":0},{"$f":"F28+O28+X28","v":0},0,0,0,0,0]
["Total number of Vendor Service Authorizations (VSA)",0,{"$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},{"$f":"Day!CS27","v":0},{"$f":"Day!CT27","v":0},{"$f":"Day!CU27","v":0},{"$f":"Day!CV27","v":0},{"$f":"Day!CW27","v":0},{"$f":"Day!CX27","v":0},{"$f":"Day!CY27","v":0},{"$f":"Day!CZ27","v":0},{"$f":"Day!DA27","v":0},{"$f":"Day!DB27","v":0},0,0,0,0,0,0,0,0,0]
["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},{"$f":"Day!CT28","v":0},{"$f":"Day!CU28","v":0},{"$f":"Day!CV28","v":0},{"$f":"Day!CW28","v":0},{"$f":"Day!CX28","v":0},{"$f":"Day!CY28","v":0},{"$f":"Day!CZ28","v":0},{"$f":"Day!DA28","v":0},{"$f":"Day!DB28","v":0},{"$f":"C30+L30+U30","v":0},{"$f":"D30+M30+V30","v":0},{"$f":"E30+N30+W30","v":0},{"$f":"F30+O30+X30","v":0},0,0,0,0,0]
["Total Annual Cost of Contract Service Authorizations",0,{"$f":"Day!CB29","v":0},{"$f":"Day!CC29","v":0},{"$f":"Day!CD29","v":0},{"$f":"Day!CE29","v":0},{"$f":"Day!CF29","v":0},{"$f":"Day!CG29","v":0},{"$f":"Day!CH29","v":0},{"$f":"Day!CI29","v":0},{"$f":"Day!CJ29","v":0},{"$f":"Day!CK29","v":0},{"$f":"Day!CL29","v":0},{"$f":"Day!CM29","v":0},{"$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},{"$f":"Day!CS29","v":0},{"$f":"Day!CT29","v":0},{"$f":"Day!CU29","v":0},{"$f":"Day!CV29","v":0},{"$f":"Day!CW29","v":0},{"$f":"Day!CX29","v":0},{"$f":"Day!CY29","v":0},{"$f":"Day!CZ29","v":0},{"$f":"Day!DA29","v":0},{"$f":"Day!DB29","v":0},{"$f":"+C31+L31+U31","v":0},{"$f":"D31+M31+V31","v":0},{"$f":"E31+N31+W31","v":0},{"$f":"F31+O31+X31","v":0},0,0,0,0,0]
["Total Cost for Region"]

{"sheet":"Sum","index":9,"n_rows":36,"n_cols":24,"rows_kept":36,"cut":false,"hidden":false,"merged":[]}
["Summary Schedule"]
[]
["Agency Name",{"$f":"Demographics!C5","v":0},null,null,null,"Provider #",{"$f":"Demographics!C5","v":0}]
[]
["Contact",{"$f":"Demographics!C8","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Demographics!C9","v":0}]
[]
["Primary Region",{"$f":"Demographics!C7","v":0},"TOTAL","TOTAL","TOTAL","TOTAL","TOTAL","TOTAL","TOTAL","TOTAL","TOTAL","TOTAL","TOTAL","TOTAL ","TOTAL","TOTAL","TOTAL","TOTAL","TOTAL","TOTAL","TOTAL","TOTAL","TOTAL","TOTAL"]
["Type",null,"CLA","CRS","IHS","CCH","BEH","HLTHCR","CPS","PERS SUPP","PARENT SUPP","REMOTE SUPP","SHARED LIV","ASSIST TECH","ADULT DAY","CUSTOM EMP","DSO","GSE","INDIV DAY","ISE","PRE-VOC","SNR SUPP","TRN SVC","Other"]
[]
[]
[null,"Total"]
["FTE's - Scheduled Direct Support ",{"$f":"SUM(C12:X12)","v":0},{"$f":"'Res Sum'!AM9","v":0},{"$f":"'Res Sum'!AN9","v":0},{"$f":"'Res Sum'!AP9","v":0},{"$f":"'Res Sum'!AQ9","v":0},{"$f":"'Res Sum'!AR9","v":0},{"$f":"'Res Sum'!AS9","v":0},{"$f":"'Res Sum'!AT9","v":0},{"$f":"'Res Sum'!AU9","v":0},{"$f":"'Res Sum'!AV9","v":0},{"$f":"'Res Sum'!AW9","v":0},{"$f":"'Res Sum'!AX9","v":0},{"$f":"'Res Sum'!AY9","v":0},{"$f":"'Day Sum'!AH11","v":0},{"$f":"'Day Sum'!AI11","v":0},{"$f":"'Day Sum'!AD11","v":0},{"$f":"'Day Sum'!AE11","v":0},{"$f":"'Day Sum'!AJ11","v":0},{"$f":"'Day Sum'!AF11","v":0},{"$f":"'Day Sum'!AG11","v":0},{"$f":"'Day Sum'!AK11","v":0},{"$f":"'Day Sum'!AL11","v":0},{"$f":"Other!$B11","v":0}]
["FTE's - Allocated Direct Support",0,{"$f":"'Res Sum'!AM10","v":0},{"$f":"'Res Sum'!AN10","v":0},{"$f":"'Res Sum'!AP10","v":0},{"$f":"'Res Sum'!AQ10","v":0},{"$f":"'Res Sum'!AR10","v":0},{"$f":"'Res Sum'!AS10","v":0},{"$f":"'Res Sum'!AT10","v":0},{"$f":"'Res Sum'!AU10","v":0},{"$f":"'Res Sum'!AV10","v":0},{"$f":"'Res Sum'!AW10","v":0},{"$f":"'Res Sum'!AX10","v":0},{"$f":"'Res Sum'!AY10","v":0},{"$f":"'Day Sum'!AH12","v":0},{"$f":"'Day Sum'!AI12","v":0},{"$f":"'Day Sum'!AD12","v":0},{"$f":"'Day Sum'!AE12","v":0},{"$f":"'Day Sum'!AJ12","v":0},{"$f":"'Day Sum'!AF12","v":0},{"$f":"'Day Sum'!AG12","v":0},{"$f":"'Day Sum'!AK12","v":0},{"$f":"'Day Sum'!AL12","v":0}]
["Salaries - Scheduled Direct Support ",0,{"$f":"'Res Sum'!AM11","v":0},{"$f":"'Res Sum'!AN11","v":0},{"$f":"'Res Sum'!AP11","v":0},{"$f":"'Res Sum'!AQ11","v":0},{"$f":"'Res Sum'!AR11","v":0},{"$f":"'Res Sum'!AS11","v":0},{"$f":"'Res Sum'!AT11","v":0},{"$f":"'Res Sum'!AU11","v":0},{"$f":"'Res Sum'!AV11","v":0},{"$f":"'Res Sum'!AW11","v":0},{"$f":"'Res Sum'!AX11","v":0},{"$f":"'Res Sum'!AY11","v":0},{"$f":"'Day Sum'!AH13","v":0},{"$f":"'Day Sum'!AI13","v":0},{"$f":"'Day Sum'!AD13","v":0},{"$f":"'Day Sum'!AE13","v":0},{"$f":"'Day Sum'!AJ13","v":0},{"$f":"'Day Sum'!AF13","v":0},{"$f":"'Day Sum'!AG13","v":0},{"$f":"'Day Sum'!AK13","v":0},{"$f":"'Day Sum'!AL13","v":0},{"$f":"Other!$B12","v":0}]
["Salaries - Allocated Direct Support ",0,{"$f":"'Res Sum'!AM12","v":0},{"$f":"'Res Sum'!AN12","v":0},{"$f":"'Res Sum'!AP12","v":0},{"$f":"'Res Sum'!AQ12","v":0},{"$f":"'Res Sum'!AR12","v":0},{"$f":"'Res Sum'!AS12","v":0},{"$f":"'Res Sum'!AT12","v":0},{"$f":"'Res Sum'!AU12","v":0},{"$f":"'Res Sum'!AV12","v":0},{"$f":"'Res Sum'!AW12","v":0},{"$f":"'Res Sum'!AX12","v":0},{"$f":"'Res Sum'!AY12","v":0},{"$f":"'Day Sum'!AH14","v":0},{"$f":"'Day Sum'!AI14","v":0},{"$f":"'Day Sum'!AD14","v":0},{"$f":"'Day Sum'!AE14","v":0},{"$f":"'Day Sum'!AJ14","v":0},{"$f":"'Day Sum'!AF14","v":0},{"$f":"'Day Sum'!AG14","v":0},{"$f":"'Day Sum'!AK14","v":0},{"$f":"'Day Sum'!AL14","v":0}]
["Employee Benefits",0,{"$f":"'Res Sum'!AM13","v":0},{"$f":"'Res Sum'!AN13","v":0},{"$f":"'Res Sum'!AP13","v":0},{"$f":"'Res Sum'!AQ13","v":0},{"$f":"'Res Sum'!AR13","v":0},{"$f":"'Res Sum'!AS13","v":0},{"$f":"'Res Sum'!AT13","v":0},{"$f":"'Res Sum'!AU13","v":0},{"$f":"'Res Sum'!AV13","v":0},{"$f":"'Res Sum'!AW13","v":0},{"$f":"'Res Sum'!AX13","v":0},{"$f":"'Res Sum'!AY13","v":0},{"$f":"'Day Sum'!AH15","v":0},{"$f":"'Day Sum'!AI15","v":0},{"$f":"'Day Sum'!AD15","v":0},{"$f":"'Day Sum'!AE15","v":0},{"$f":"'Day Sum'!AJ15","v":0},{"$f":"'Day Sum'!AF15","v":0},{"$f":"'Day Sum'!AG15","v":0},{"$f":"'Day Sum'!AK15","v":0},{"$f":"'Day Sum'!AL15","v":0},{"$f":"Other!$B13","v":0}]
["Nonsalary",0,{"$f":"'Res Sum'!AM14","v":0},{"$f":"'Res Sum'!AN14","v":0},{"$f":"'Res Sum'!AP14","v":0},{"$f":"'Res Sum'!AQ14","v":0},{"$f":"'Res Sum'!AR14","v":0},{"$f":"'Res Sum'!AS14","v":0},{"$f":"'Res Sum'!AT14","v":0},{"$f":"'Res Sum'!AU14","v":0},{"$f":"'Res Sum'!AV14","v":0},{"$f":"'Res Sum'!AW14","v":0},{"$f":"'Res Sum'!AX14","v":0},{"$f":"'Res Sum'!AY14","v":0},{"$f":"'Day Sum'!AH16","v":0},{"$f":"'Day Sum'!AI16","v":0},{"$f":"'Day Sum'!AD16","v":0},{"$f":"'Day Sum'!AE16","v":0},{"$f":"'Day Sum'!AJ16","v":0},{"$f":"'Day Sum'!AF16","v":0},{"$f":"'Day Sum'!AG16","v":0},{"$f":"'Day Sum'!AK16","v":0},{"$f":"'Day Sum'!AL16","v":0},{"$f":"Other!$B14","v":0}]
["Admin&General",0,{"$f":"'Res Sum'!AM15","v":0},{"$f":"'Res Sum'!AN15","v":0},{"$f":"'Res Sum'!AP15","v":0},{"$f":"'Res Sum'!AQ15","v":0},{"$f":"'Res Sum'!AR15","v":0},{"$f":"'Res Sum'!AS15","v":0},{"$f":"'Res Sum'!AT15","v":0},{"$f":"'Res Sum'!AU15","v":0},{"$f":"'Res Sum'!AV15","v":0},{"$f":"'Res Sum'!AW15","v":0},{"$f":"'Res Sum'!AX15","v":0},{"$f":"'Res Sum'!AY15","v":0},{"$f":"'Day Sum'!AH17","v":0},{"$f":"'Day Sum'!AI17","v":0},{"$f":"'Day Sum'!AD17","v":0},{"$f":"'Day Sum'!AE17","v":0},{"$f":"'Day Sum'!AJ17","v":0},{"$f":"'Day Sum'!AF17","v":0},{"$f":"'Day Sum'!AG17","v":0},{"$f":"'Day Sum'!AK17","v":0},{"$f":"'Day Sum'!AL17","v":0},{"$f":"Other!$B15","v":0}]
["Subtotal Expenses",0,{"$f":"'Res Sum'!AM16","v":0},{"$f":"'Res Sum'!AN16","v":0},{"$f":"'Res Sum'!AP16","v":0},{"$f":"'Res Sum'!AQ16","v":0},{"$f":"'Res Sum'!AR16","v":0},{"$f":"'Res Sum'!AS16","v":0},{"$f":"'Res Sum'!AT16","v":0},{"$f":"'Res Sum'!AU16","v":0},{"$f":"'Res Sum'!AV16","v":0},{"$f":"'Res Sum'!AW16","v":0},{"$f":"'Res Sum'!AX16","v":0},{"$f":"'Res Sum'!AY16","v":0},{"$f":"'Day Sum'!AH18","v":0},{"$f":"'Day Sum'!AI18","v":0},{"$f":"'Day Sum'!AD18","v":0},{"$f":"'Day Sum'!AE18","v":0},{"$f":"'Day Sum'!AJ18","v":0},{"$f":"'Day Sum'!AF18","v":0},{"$f":"'Day Sum'!AG18","v":0},{"$f":"'Day Sum'!AK18","v":0},{"$f":"'Day Sum'!AL18","v":0},{"$f":"Other!$B16","v":0}]
["Anticipated Utilization Percentage",null,{"$f":"'Res Sum'!AM17","v":1},{"$f":"'Res Sum'!AN17","v":1},{"$f":"'Res Sum'!AP17","v":{"$error":"#DIV/0!"}},{"$f":"'Res Sum'!AQ17","v":{"$error":"#DIV/0!"}},{"$f":"'Res Sum'!AR17","v":{"$error":"#DIV/0!"}},{"$f":"'Res Sum'!AS17","v":{"$error":"#DIV/0!"}},{"$f":"'Res Sum'!AT17","v":{"$error":"#DIV/0!"}},{"$f":"'Res Sum'!AU17","v":{"$error":"#DIV/0!"}},{"$f":"'Res Sum'!AV17","v":{"$error":"#DIV/0!"}},{"$f":"'Res Sum'!AW17","v":{"$error":"#DIV/0!"}},{"$f":"'Res Sum'!AX17","v":{"$error":"#DIV/0!"}},{"$f":"'Res Sum'!AY17","v":{"$error":"#DIV/0!"}},{"$f":"'Day Sum'!AH19","v":{"$error":"#DIV/0!"}},{"$f":"'Day Sum'!AI19","v":{"$error":"#DIV/0!"}},{"$f":"'Day Sum'!AD19","v":{"$error":"#DIV/0!"}},{"$f":"'Day Sum'!AE19","v":{"$error":"#DIV/0!"}},{"$f":"'Day Sum'!AJ19","v":{"$error":"#DIV/0!"}},{"$f":"'Day Sum'!AF19","v":{"$error":"#DIV/0!"}},{"$f":"'Day Sum'!AG19","v":{"$error":"#DIV/0!"}},{"$f":"'Day Sum'!AK19","v":{"$error":"#DIV/0!"}},{"$f":"'Day Sum'!AL19","v":{"$error":"#DIV/0!"}},{"$f":"Other!$B20","v":0}]
["Estimated Cost ",{"$f":"SUM(C21:X21)","v":0},{"$f":"'Res Sum'!AM18","v":0},{"$f":"'Res Sum'!AN18","v":0},{"$f":"'Res Sum'!AP18","v":0},{"$f":"'Res Sum'!AQ18","v":0},{"$f":"'Res Sum'!AR18","v":0},{"$f":"'Res Sum'!AS18","v":0},{"$f":"'Res Sum'!AT18","v":0},{"$f":"'Res Sum'!AU18","v":0},{"$f":"'Res Sum'!AV18","v":0},{"$f":"'Res Sum'!AW18","v":0},{"$f":"'Res Sum'!AX18","v":0},{"$f":"'Res Sum'!AY18","v":0},{"$f":"'Day Sum'!AH20","v":0},{"$f":"'Day Sum'!AI20","v":0},{"$f":"'Day Sum'!AD20","v":0},{"$f":"'Day Sum'!AE20","v":0},{"$f":"'Day Sum'!AJ20","v":0},{"$f":"'Day Sum'!AF20","v":0},{"$f":"'Day Sum'!AG20","v":0},{"$f":"'Day Sum'!AK20","v":0},{"$f":"'Day Sum'!AL20","v":0},{"$f":"Other!$B22","v":0}]
["Vendor Service Authroizations Revenue",0,{"$f":"+'Res Sum'!AM19","v":0},{"$f":"+'Res Sum'!AN19","v":0},{"$f":"'Res Sum'!AP19","v":0},{"$f":"'Res Sum'!AQ19","v":0},{"$f":"'Res Sum'!AR19","v":0},{"$f":"'Res Sum'!AS19","v":0},{"$f":"'Res Sum'!AT19","v":0},{"$f":"'Res Sum'!AU19","v":0},{"$f":"'Res Sum'!AV19","v":0},{"$f":"'Res Sum'!AW19","v":0},{"$f":"'Res Sum'!AX19","v":0},{"$f":"'Res Sum'!AY19","v":0},{"$f":"'Day Sum'!AH25","v":0},{"$f":"'Day Sum'!AI25","v":0},{"$f":"'Day Sum'!AD25","v":0},{"$f":"'Day Sum'!AE25","v":0},{"$f":"'Day Sum'!AJ25","v":0},{"$f":"'Day Sum'!AF25","v":0},{"$f":"'Day Sum'!AG25","v":0},{"$f":"'Day Sum'!AK25","v":0},{"$f":"'Day Sum'!AL25","v":0}]
["Non-Reimburseable Costs",0,{"$f":"+'Res Sum'!AM20","v":0},{"$f":"'Res Sum'!AN20","v":0},{"$f":"'Res Sum'!AP20","v":0},{"$f":"'Res Sum'!AQ20","v":0},{"$f":"'Res Sum'!AR20","v":0},{"$f":"'Res Sum'!AS20","v":0},{"$f":"'Res Sum'!AT20","v":0},{"$f":"'Res Sum'!AU20","v":0},{"$f":"'Res Sum'!AV20","v":0},{"$f":"'Res Sum'!AW20","v":0},{"$f":"'Res Sum'!AX20","v":0},{"$f":"'Res Sum'!AY20","v":0},{"$f":"'Day Sum'!AH22","v":0},{"$f":"'Day Sum'!AI22","v":0},{"$f":"'Day Sum'!AD22","v":0},{"$f":"'Day Sum'!AE22","v":0},{"$f":"'Day Sum'!AJ22","v":0},{"$f":"'Day Sum'!AF22","v":0},{"$f":"'Day Sum'!AG22","v":0},{"$f":"'Day Sum'!AK22","v":0},{"$f":"'Day Sum'!AL22","v":0},{"$f":"Other!$B18","v":0}]
["Sales Revenue",0,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'Day Sum'!AH23","v":0},{"$f":"'Day Sum'!AI23","v":0},{"$f":"'Day Sum'!AD23","v":0},{"$f":"'Day Sum'!AE23","v":0},{"$f":"'Day Sum'!AJ23","v":0},{"$f":"'Day Sum'!AF23","v":0},{"$f":"'Day Sum'!AG23","v":0},{"$f":"'Day Sum'!AK23","v":0},{"$f":"'Day Sum'!AL23","v":0}]
["Other Revenue Towards DDS Purchased Openeings (Non Annualiized)",0,{"$f":"+'Res Sum'!AM22","v":0},{"$f":"'Res Sum'!AN22","v":0},{"$f":"'Res Sum'!AP22","v":0},{"$f":"'Res Sum'!AQ22","v":0},{"$f":"'Res Sum'!AR22","v":0},{"$f":"'Res Sum'!AS22","v":0},{"$f":"'Res Sum'!AT22","v":0},{"$f":"'Res Sum'!AU22","v":0},{"$f":"'Res Sum'!AV22","v":0},{"$f":"'Res Sum'!AW22","v":0},{"$f":"'Res Sum'!AX22","v":0},{"$f":"'Res Sum'!AY22","v":0},{"$f":"'Day Sum'!AH21","v":0},{"$f":"'Day Sum'!AI21","v":0},{"$f":"'Day Sum'!AD21","v":0},{"$f":"'Day Sum'!AE21","v":0},{"$f":"'Day Sum'!AJ21","v":0},{"$f":"'Day Sum'!AF21","v":0},{"$f":"'Day Sum'!AG21","v":0},{"$f":"'Day Sum'!AK21","v":0},{"$f":"'Day Sum'!AL21","v":0},{"$f":"Other!$B20","v":0}]
["Revenue For Non-DDS Participants. Including revenue for Respite Participants.",0,{"$f":"+'Res Sum'!AM21","v":0},{"$f":"+'Res Sum'!AN21","v":0},{"$f":"'Res Sum'!AP21","v":0},{"$f":"'Res Sum'!AQ21","v":0},{"$f":"'Res Sum'!AR21","v":0},{"$f":"'Res Sum'!AS21","v":0},{"$f":"'Res Sum'!AT21","v":0},{"$f":"'Res Sum'!AU21","v":0},{"$f":"'Res Sum'!AV21","v":0},{"$f":"'Res Sum'!AW21","v":0},{"$f":"'Res Sum'!AX21","v":0},{"$f":"'Res Sum'!AY21","v":0},{"$f":"'Day Sum'!AH26","v":0},{"$f":"'Day Sum'!AI26","v":0},{"$f":"'Day Sum'!AD26","v":0},{"$f":"'Day Sum'!AE26","v":0},{"$f":"'Day Sum'!AJ26","v":0},{"$f":"'Day Sum'!AF26","v":0},{"$f":"'Day Sum'!AG26","v":0},{"$f":"'Day Sum'!AK26","v":0},{"$f":"'Day Sum'!AL26","v":0},{"$f":"Other!$B20","v":0}]
["Total Number of Contract Service Authorizations (CSA)",0,{"$f":"'Res Sum'!AM23","v":0},{"$f":"'Res Sum'!AN23","v":0},{"$f":"'Res Sum'!AP23","v":0},{"$f":"'Res Sum'!AQ23","v":0},{"$f":"'Res Sum'!AR23","v":0},{"$f":"'Res Sum'!AS23","v":0},{"$f":"'Res Sum'!AT23","v":0},{"$f":"'Res Sum'!AU23","v":0},{"$f":"'Res Sum'!AV23","v":0},{"$f":"'Res Sum'!AW23","v":0},{"$f":"'Res Sum'!AX23","v":0},{"$f":"'Res Sum'!AY23","v":0},{"$f":"'Day Sum'!AH28","v":0},{"$f":"'Day Sum'!AI28","v":0},{"$f":"'Day Sum'!AD28","v":0},{"$f":"'Day Sum'!AE28","v":0},{"$f":"'Day Sum'!AJ28","v":0},{"$f":"'Day Sum'!AF28","v":0},{"$f":"'Day Sum'!AG28","v":0},{"$f":"'Day Sum'!AK28","v":0},{"$f":"'Day Sum'!AL28","v":0}]
["Total Number of Vendor Service Authorizations (VSA)",0,{"$f":"'Res Sum'!AM24","v":0},{"$f":"'Res Sum'!AN24","v":0},{"$f":"'Res Sum'!AP24","v":0},{"$f":"'Res Sum'!AQ24","v":0},{"$f":"'Res Sum'!AR24","v":0},{"$f":"'Res Sum'!AS24","v":0},{"$f":"'Res Sum'!AT24","v":0},{"$f":"'Res Sum'!AU24","v":0},{"$f":"'Res Sum'!AV24","v":0},{"$f":"'Res Sum'!AW24","v":0},{"$f":"'Res Sum'!AX24","v":0},{"$f":"'Res Sum'!AY24","v":0},{"$f":"'Day Sum'!AH29","v":0},{"$f":"'Day Sum'!AI29","v":0},{"$f":"'Day Sum'!AD29","v":0},{"$f":"'Day Sum'!AE29","v":0},{"$f":"'Day Sum'!AJ29","v":0},{"$f":"'Day Sum'!AF29","v":0},{"$f":"'Day Sum'!AG29","v":0},{"$f":"'Day Sum'!AK29","v":0},{"$f":"'Day Sum'!AL29","v":0},{"$f":"Other!B27","v":0}]
["Total Number of Non-DDS Funded Individuals",0,{"$f":"'Res Sum'!AM25","v":0},{"$f":"'Res Sum'!AN25","v":0},{"$f":"'Res Sum'!AP25","v":0},{"$f":"'Res Sum'!AQ25","v":0},{"$f":"'Res Sum'!AR24","v":0},{"$f":"'Res Sum'!AS24","v":0},{"$f":"'Res Sum'!AT24","v":0},{"$f":"'Res Sum'!AU24","v":0},{"$f":"'Res Sum'!AV24","v":0},{"$f":"'Res Sum'!AW24","v":0},{"$f":"'Res Sum'!AX24","v":0},{"$f":"'Res Sum'!AY24","v":0},{"$f":"'Day Sum'!AH30","v":0},{"$f":"'Day Sum'!AI30","v":0},{"$f":"'Day Sum'!AD30","v":0},{"$f":"'Day Sum'!AE30","v":0},{"$f":"'Day Sum'!AJ30","v":0},{"$f":"'Day Sum'!AF30","v":0},{"$f":"'Day Sum'!AG30","v":0},{"$f":"'Day Sum'!AK30","v":0},{"$f":"'Day Sum'!AL30","v":0},{"$f":"Other!$B28","v":0}]
["Total Potential Days for All Openings",0,{"$f":"'Res Sum'!AM26","v":0},{"$f":"'Res Sum'!AN26","v":0},{"$f":"'Res Sum'!AP26","v":0},{"$f":"'Res Sum'!AQ26","v":0},{"$f":"'Res Sum'!AR25","v":0},{"$f":"'Res Sum'!AS25","v":0},{"$f":"'Res Sum'!AT25","v":0},{"$f":"'Res Sum'!AU25","v":0},{"$f":"'Res Sum'!AV25","v":0},{"$f":"'Res Sum'!AW25","v":0},{"$f":"'Res Sum'!AX25","v":0},{"$f":"'Res Sum'!AY25","v":0},{"$f":"'Day Sum'!AH27","v":0},{"$f":"'Day Sum'!AI27","v":0},{"$f":"'Day Sum'!AD27","v":0},{"$f":"'Day Sum'!AE27","v":0},{"$f":"'Day Sum'!AJ27","v":0},{"$f":"'Day Sum'!AF27","v":0},{"$f":"'Day Sum'!AG27","v":0},{"$f":"'Day Sum'!AK27","v":0},{"$f":"'Day Sum'!AL27","v":0},{"$f":"Other!$B29","v":0}]
["Total Potential Days for CSAs",0,{"$f":"'Res Sum'!AM27","v":0},{"$f":"'Res Sum'!AN27","v":0},{"$f":"'Res Sum'!AP27","v":0},{"$f":"'Res Sum'!AQ27","v":0},{"$f":"'Res Sum'!AR26","v":0},{"$f":"'Res Sum'!AS26","v":0},{"$f":"'Res Sum'!AT26","v":0},{"$f":"'Res Sum'!AU26","v":0},{"$f":"'Res Sum'!AV26","v":0},{"$f":"'Res Sum'!AW26","v":0},{"$f":"'Res Sum'!AX26","v":0},{"$f":"'Res Sum'!AY26","v":0}]
["Total Annual Cost of CSAs",0,{"$f":"'Res Sum'!AM28","v":0},{"$f":"'Res Sum'!AN28","v":0},{"$f":"'Res Sum'!AP28","v":0},{"$f":"'Res Sum'!AQ28","v":0},{"$f":"'Res Sum'!AR28","v":0},{"$f":"'Res Sum'!AS28","v":0},{"$f":"'Res Sum'!AT28","v":0},{"$f":"'Res Sum'!AU28","v":0},{"$f":"'Res Sum'!AV27","v":0},{"$f":"'Res Sum'!AW27","v":0},{"$f":"'Res Sum'!AX27","v":0},{"$f":"'Res Sum'!AY27","v":0},{"$f":"'Day Sum'!AH31","v":0},{"$f":"'Day Sum'!AI31","v":0},{"$f":"'Day Sum'!AD31","v":0},{"$f":"'Day Sum'!AE31","v":0},{"$f":"'Day Sum'!AJ31","v":0},{"$f":"'Day Sum'!AF31","v":0},{"$f":"'Day Sum'!AG31","v":0},{"$f":"'Day Sum'!AK31","v":0},{"$f":"'Day Sum'!AL31","v":0}]
["Children Room and Board",0,{"$f":"'Res Sum'!AM29","v":0},{"$f":"'Res Sum'!AN29","v":0}]
["Start Up (New CLA/CRS)",0,{"$f":"'Res Sum'!AM30","v":0},{"$f":"'Res Sum'!AN30","v":0}]
["Cash Advance (New CLA)",0,{"$f":"'Res Sum'!AM31","v":0}]
["Total ",0,{"$f":"C32+C33+C34+C35","v":0},0,0,0,0,0,0,0,0,{"$f":"L32+L33+L34+L35","v":0},{"$f":"M32+M33+M34+M35","v":0},0,0,null,0,0,0,0,0,{"$f":"V32+V33+V34+V35","v":0},{"$f":"W32+W33+W34+W35","v":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":473,"n_cols":10,"rows_kept":473,"cut":false,"hidden":false,"merged":[[112,6,113,6],[0,1,1,3],[222,6,223,6],[0,0,1,0],[472,3,472,5],[46,6,47,6],[68,6,69,6],[90,6,91,6],[23,6,24,6],[134,6,135,6],[156,6,157,6],[178,6,179,6],[200,6,201,6],[288,6,289,6],[310,6,311,6],[244,6,245,6],[473,0,473,9],[266,6,267,6],[446,6,447,6],[470,0,470,9],[333,6,334,6],[356,6,357,6],[423,6,424,6],[471,0,471,9],[472,7,472,9],[378,6,379,6],[400,6,401,6],[468,6,469,6]]}
["PROVIDER:",{"$f":"Demographics!C5","v":0},null,null,null,null,"REPORT TYPE:","8 Month"]
[]
[null,null,null,null,null,null,"DATE:","2023-03-31"]
[]
[null,null,"Total Amount Reported on Initial or Last Submitted OP Plan for the time period","Amount from OP Plan  Associated with Costs incurred during the time period at 100% utilization","Actual Costs incurred during the time period","VARIANCE of OP Plan to Actual Costs","VARIANCE\n% of OP Plan to Actual Costs","End of Fiscal Year Budget Amount based on Actuals from 7/1-2/28 plus projected budget from 3/1-6/30 for","VARIANCE of End of Fiscal Year Budget Amount to Initial OP Plan","VARIANCE\n%"]
["MODEL","   BUDGET CATEGORY","7/1-6/30",{"$f":"IF(Type1=\"8 Month\",\"7/1-2/28\", IF(Type1=\"End of Year\",\"7/1-6/30\",0))","v":"7/1-2/28"},{"$f":"IF(Type1=\"8 Month\",\"7/1-2/28\",IF(Type1=\"End of Year\",\"7/1-6/30\",0))","v":"7/1-2/28"},"(E) - (D)","(F) / (D)","7/1-6/30","(H) - (C)","(I) / (C)"]
["ASSIST TECH"]
["# of CSAs","1. SALARIES DIRECT SUPPORT",{"$f":"Sum!N14","v":0},{"$f":"IF(Type1=\"8 Month\",((C8/12)*8),IF(Type1=\"End of Year\",C8,0))","v":0},null,{"$f":"E8-D8","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!N15","v":0},{"$f":"IF(Type1=\"8 Month\",((C9/12)*8),IF(Type1=\"End of Year\",C9,0))","v":0},null,{"$f":"E9-D9","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!N16","v":0},{"$f":"IF(Type1=\"8 Month\",((C10/12)*8),IF(Type1=\"End of Year\",C10,0))","v":0},null,0,{"$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:",{"$f":"Sum!N17","v":0},{"$f":"IF(Type1=\"8 Month\",((C11/12)*8),IF(Type1=\"End of Year\",C11,0))","v":0},null,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!N18","v":0},{"$f":"IF(Type1=\"8 Month\",((C12/12)*8),IF(Type1=\"End of Year\",C12,0))","v":0},null,0,{"$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. COST OF PROGRAM:",{"$f":"SUM(C8:C12)","v":0},{"$f":"SUM(D8:D12)","v":0},{"$f":"SUM(E8:E12)","v":0},{"$f":"SUM(F8:F12)","v":0},{"$f":"IF(F14=0,0,IF(D14=0,0,F14/D14))","v":0},{"$f":"SUM(H8:H12)","v":0},{"$f":"SUM(I8:I12)","v":0},{"$f":"IF(I14=0,0,IF(C17=0,0,I14/C14))","v":0}]
[{"$f":"Sum!N27","v":0},"7. OP PLAN ANTICIPATED UTILIZATION:",{"$f":"Sum!N20","v":{"$error":"#DIV/0!"}}]
["OP VSA:","8. ACTUAL 8 MONTH UTILIZATION:",{"$f":"IF(C17=0,0,E14/((Sum!N19/12)*8))","v":0}]
[{"$f":"Sum!N28","v":0},"9. ESTIMATED COST:",{"$f":"Sum!N21","v":0}]
[]
[null,"10.    Less UNALLOWABLE COSTS:",{"$f":"Sum!N23","v":0},{"$f":"IF(Type1=\"8 Month\",((C19/12)*8),IF(Type1=\"End of Year\",C19,0))","v":0},null,{"$f":"E19-D19","v":0},{"$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:",{"$f":"Sum!N25","v":0},{"$f":"IF(Type1=\"8 Month\",((C20/12)*8),IF(Type1=\"End of Year\",C20,0))","v":0},null,{"$f":"E20-D20","v":0},{"$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:",{"$f":"Sum!N22","v":0},{"$f":"IF(Type1=\"8 Month\",((C21/12)*8),IF(Type1=\"End of Year\",C21,0))","v":0},null,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!N26","v":0},{"$f":"IF(Type1=\"8 Month\",((C22/12)*8),IF(Type1=\"End of Year\",C22,0))","v":0},null,0,{"$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}]
[]
["# 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"]
[]
[]
["BEH"]
["# of CSAs","1. SALARIES DIRECT SUPPORT",{"$f":"Sum!G14","v":0},{"$f":"IF(Type1=\"8 Month\",((C29/12)*8),IF(Type1=\"End of Year\",C29,0))","v":0},null,{"$f":"E29-D29","v":0},{"$f":"IF(F29=0,0,IF(D29=0,0,F29/D29))","v":0},null,{"$f":"H29-C29","v":0},{"$f":"IF(I29=0,0,IF(C29=0,0,I29/C29))","v":0}]
[null,"2. SALARIES ALLOCATED DIRECT ",{"$f":"Sum!G15","v":0},{"$f":"IF(Type1=\"8 Month\",((C30/12)*8),IF(Type1=\"End of Year\",C30,0))","v":0},null,{"$f":"E30-D30","v":0},{"$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,"3. BENEFITS:",{"$f":"Sum!G16","v":0},{"$f":"IF(Type1=\"8 Month\",((C31/12)*8),IF(Type1=\"End of Year\",C31,0))","v":0},null,0,{"$f":"IF(F31=0,0,IF(D31=0,0,F31/D31))","v":0},null,{"$f":"H31-C31","v":0},{"$f":"IF(I31=0,0,IF(C31=0,0,I31/C31))","v":0}]
["# of VSAs","4. NON-SALARY:",{"$f":"Sum!G17","v":0},{"$f":"IF(Type1=\"8 Month\",((C32/12)*8),IF(Type1=\"End of Year\",C32,0))","v":0},null,0,{"$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}]
[null,"5. ADMIN & GENERAL:",{"$f":"Sum!G18","v":0},{"$f":"IF(Type1=\"8 Month\",((C33/12)*8),IF(Type1=\"End of Year\",C33,0))","v":0},null,0,{"$f":"IF(F33=0,0,IF(D33=0,0,F33/D33))","v":0},null,{"$f":"H33-C33","v":0},{"$f":"IF(I33=0,0,IF(C33=0,0,I33/C33))","v":0}]
[]
["OP CSA:","6. COST OF PROGRAM:",{"$f":"SUM(C29:C33)","v":0},{"$f":"SUM(D29:D33)","v":0},{"$f":"SUM(E29:E33)","v":0},{"$f":"SUM(F29:F33)","v":0},{"$f":"IF(F35=0,0,IF(D35=0,0,F35/D35))","v":0},{"$f":"SUM(H29:H33)","v":0},{"$f":"SUM(I29:I33)","v":0},{"$f":"IF(I35=0,0,IF(C38=0,0,I35/C35))","v":0}]
[{"$f":"Sum!G27","v":0},"7. OP PLAN ANTICIPATED UTILIZATION:",{"$f":"Sum!G20","v":{"$error":"#DIV/0!"}}]
["OP VSA:","8. ACTUAL 8 MONTH UTILIZATION:",{"$f":"IF(C38=0,0,E35/((Sum!G19/12)*8))","v":0}]
[{"$f":"Sum!G28","v":0},"9. ESTIMATED COST:",{"$f":"Sum!G21","v":0}]
[]
[null,"10.    Less UNALLOWABLE COSTS:",{"$f":"Sum!G23","v":0},{"$f":"IF(Type1=\"8 Month\",((C40/12)*8),IF(Type1=\"End of Year\",C40,0))","v":0},null,{"$f":"E40-D40","v":0},{"$f":"IF(F40=0,0,IF(D40=0,0,F40/D40))","v":0},null,{"$f":"H40-C40","v":0},{"$f":"IF(I40=0,0,IF(C40=0,0,I40/C40))","v":0}]
[null,"11. Less OTHER Operating and Non-Operating REVENUE:",{"$f":"Sum!G25","v":0},{"$f":"IF(Type1=\"8 Month\",((C41/12)*8),IF(Type1=\"End of Year\",C41,0))","v":0},null,{"$f":"E41-D41","v":0},{"$f":"IF(F41=0,0,IF(D41=0,0,F41/D41))","v":0},null,{"$f":"H41-C41","v":0},{"$f":"IF(I41=0,0,IF(C41=0,0,I41/C41))","v":0}]
[null,"12. Less FEE for SERVICE REVENUE:",{"$f":"Sum!G22","v":0},{"$f":"IF(Type1=\"8 Month\",((C42/12)*8),IF(Type1=\"End of Year\",C42,0))","v":0},null,0,{"$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,"13. Less Non-DDS REVENUE:",{"$f":"Sum!G26","v":0},{"$f":"IF(Type1=\"8 Month\",((C43/12)*8),IF(Type1=\"End of Year\",C43,0))","v":0},null,0,{"$f":"IF(F43=0,0,IF(D43=0,0,F43/D43))","v":0},null,{"$f":"H43-C43","v":0},{"$f":"IF(I43=0,0,IF(C43=0,0,I43/C43))","v":0}]
[]
[null,"14. TOTAL COST:",{"$f":"C35-SUM(C40:C43)","v":0},{"$f":"D35-SUM(D40:D43)","v":0},{"$f":"E35-SUM(E40:E43)","v":0},{"$f":"F35-SUM(F40:F43)","v":0},{"$f":"IF(F45=0,0,IF(D45=0,0,F45/D45))","v":0},{"$f":"H35-SUM(H40:H43)","v":0},{"$f":"I35-SUM(I40:I43)","v":0},{"$f":"IF(I45=0,0,IF(C45=0,0,I45/C45))","v":0}]
[]
["# direct FTE's on Initial/amended OP Plan and Final Op Plan",null,null,{"$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},{"$f":"IF(Type1=\"8 Month\",((C51/12)*8),IF(Type1=\"End of Year\",C51,0))","v":0},null,{"$f":"E51-D51","v":0},{"$f":"IF(F51=0,0,IF(D51=0,0,F51/D51))","v":0},null,{"$f":"H51-C51","v":0},{"$f":"IF(I51=0,0,IF(C51=0,0,I51/C51))","v":0}]
[null,"2. SALARIES ALLOCATED DIRECT ",{"$f":"Sum!F15","v":0},{"$f":"IF(Type1=\"8 Month\",((C52/12)*8),IF(Type1=\"End of Year\",C52,0))","v":0},null,{"$f":"E52-D52","v":0},{"$f":"IF(F52=0,0,IF(D52=0,0,F52/D52))","v":0},null,{"$f":"H52-C52","v":0},{"$f":"IF(I52=0,0,IF(C52=0,0,I52/C52))","v":0}]
[null,"3. BENEFITS:",{"$f":"Sum!F16","v":0},{"$f":"IF(Type1=\"8 Month\",((C53/12)*8),IF(Type1=\"End of Year\",C53,0))","v":0},null,0,{"$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}]
["# of VSAs","4. NON-SALARY:",{"$f":"Sum!F17","v":0},{"$f":"IF(Type1=\"8 Month\",((C54/12)*8),IF(Type1=\"End of Year\",C54,0))","v":0},null,0,{"$f":"IF(F54=0,0,IF(D54=0,0,F54/D54))","v":0},null,{"$f":"H54-C54","v":0},{"$f":"IF(I54=0,0,IF(C54=0,0,I54/C54))","v":0}]
[null,"5. ADMIN & GENERAL:",{"$f":"Sum!F18","v":0},{"$f":"IF(Type1=\"8 Month\",((C55/12)*8),IF(Type1=\"End of Year\",C55,0))","v":0},null,0,{"$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}]
[]
["OP CSA:","6. COST OF PROGRAM:",{"$f":"SUM(C51:C55)","v":0},{"$f":"SUM(D51:D55)","v":0},{"$f":"SUM(E51:E55)","v":0},{"$f":"SUM(F51:F55)","v":0},{"$f":"IF(F57=0,0,IF(D57=0,0,F57/D57))","v":0},{"$f":"SUM(H51:H55)","v":0},{"$f":"SUM(I51:I55)","v":0},{"$f":"IF(I57=0,0,IF(C60=0,0,I57/C57))","v":0}]
[{"$f":"Sum!F27","v":0},"7. OP PLAN ANTICIPATED UTILIZATION:",{"$f":"Sum!F20","v":{"$error":"#DIV/0!"}}]
["OP VSA:","8. ACTUAL 8 MONTH UTILIZATION:",{"$f":"IF(C60=0,0,E57/((Sum!F19/12)*8))","v":0}]
[{"$f":"Sum!F28","v":0},"9. ESTIMATED COST:",{"$f":"Sum!F21","v":0}]
[]
[null,"10.    Less UNALLOWABLE COSTS:",{"$f":"Sum!F23","v":0},{"$f":"IF(Type1=\"8 Month\",((C62/12)*8),IF(Type1=\"End of Year\",C62,0))","v":0},null,{"$f":"E62-D62","v":0},{"$f":"IF(F62=0,0,IF(D62=0,0,F62/D62))","v":0},null,{"$f":"H62-C62","v":0},{"$f":"IF(I62=0,0,IF(C62=0,0,I62/C62))","v":0}]
[null,"11. Less OTHER Operating and Non-Operating REVENUE:",{"$f":"Sum!F25","v":0},{"$f":"IF(Type1=\"8 Month\",((C63/12)*8),IF(Type1=\"End of Year\",C63,0))","v":0},null,{"$f":"E63-D63","v":0},{"$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,"12. Less FEE for SERVICE REVENUE:",{"$f":"Sum!F22","v":0},{"$f":"IF(Type1=\"8 Month\",((C64/12)*8),IF(Type1=\"End of Year\",C64,0))","v":0},null,0,{"$f":"IF(F64=0,0,IF(D64=0,0,F64/D64))","v":0},null,{"$f":"H64-C64","v":0},{"$f":"IF(I64=0,0,IF(C64=0,0,I64/C64))","v":0}]
[null,"13. Less Non-DDS REVENUE:",{"$f":"Sum!F26","v":0},{"$f":"IF(Type1=\"8 Month\",((C65/12)*8),IF(Type1=\"End of Year\",C65,0))","v":0},null,0,{"$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,"14. TOTAL COST:",{"$f":"C57-SUM(C62:C65)","v":0},{"$f":"D57-SUM(D62:D65)","v":0},{"$f":"E57-SUM(E62:E65)","v":0},{"$f":"F57-SUM(F62:F65)","v":0},{"$f":"IF(F67=0,0,IF(D67=0,0,F67/D67))","v":0},{"$f":"H57-SUM(H62:H65)","v":0},{"$f":"I57-SUM(I62:I65)","v":0},{"$f":"IF(I67=0,0,IF(C67=0,0,I67/C67))","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\",((C73/12)*8),IF(Type1=\"End of Year\",C73,0))","v":0},null,{"$f":"E73-D73","v":0},{"$f":"IF(F73=0,0,IF(D73=0,0,F73/D73))","v":0},null,{"$f":"H73-C73","v":0},{"$f":"IF(I73=0,0,IF(C73=0,0,I73/C73))","v":0}]
[null,"2. SALARIES ALLOCATED DIRECT ",{"$f":"Sum!C15","v":0},{"$f":"IF(Type1=\"8 Month\",((C74/12)*8),IF(Type1=\"End of Year\",C74,0))","v":0},null,{"$f":"E74-D74","v":0},{"$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,"3. BENEFITS:",{"$f":"Sum!C16","v":0},{"$f":"IF(Type1=\"8 Month\",((C75/12)*8),IF(Type1=\"End of Year\",C75,0))","v":0},null,0,{"$f":"IF(F75=0,0,IF(D75=0,0,F75/D75))","v":0},null,{"$f":"H75-C75","v":0},{"$f":"IF(I75=0,0,IF(C75=0,0,I75/C75))","v":0}]
["# of VSAs","4. NON-SALARY:",{"$f":"Sum!C17","v":0},{"$f":"IF(Type1=\"8 Month\",((C76/12)*8),IF(Type1=\"End of Year\",C76,0))","v":0},null,0,{"$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}]
[null,"5. ADMIN & GENERAL:",{"$f":"Sum!C18","v":0},{"$f":"IF(Type1=\"8 Month\",((C77/12)*8),IF(Type1=\"End of Year\",C77,0))","v":0},null,0,{"$f":"IF(F77=0,0,IF(D77=0,0,F77/D77))","v":0},null,{"$f":"H77-C77","v":0},{"$f":"IF(I77=0,0,IF(C77=0,0,I77/C77))","v":0}]
[]
["OP CSA:","6. COST OF PROGRAM:",{"$f":"SUM(C73:C77)","v":0},{"$f":"SUM(D73:D77)","v":0},{"$f":"SUM(E73:E77)","v":0},{"$f":"SUM(F73:F77)","v":0},{"$f":"IF(F79=0,0,IF(D79=0,0,F79/D79))","v":0},{"$f":"SUM(H73:H77)","v":0},{"$f":"SUM(I73:I77)","v":0},{"$f":"IF(I79=0,0,IF(C82=0,0,I79/C79))","v":0}]
[{"$f":"Sum!C27","v":0},"7. OP PLAN ANTICIPATED UTILIZATION:",1]
["OP VSA:","8. ACTUAL 8 MONTH UTILIZATION:",{"$f":"IF(C82=0,0,E79/((Sum!C19/12)*8))","v":0}]
[{"$f":"Sum!C28","v":0},"9. ESTIMATED COST:",{"$f":"Sum!C21","v":0}]
[]
[null,"10.    Less UNALLOWABLE COSTS:",{"$f":"Sum!C23","v":0},{"$f":"IF(Type1=\"8 Month\",((C84/12)*8),IF(Type1=\"End of Year\",C84,0))","v":0},null,{"$f":"E84-D84","v":0},{"$f":"IF(F84=0,0,IF(D84=0,0,F84/D84))","v":0},null,{"$f":"H84-C84","v":0},{"$f":"IF(I84=0,0,IF(C84=0,0,I84/C84))","v":0}]
[null,"11. Less OTHER Operating and Non-Operating REVENUE:",{"$f":"Sum!C25","v":0},{"$f":"IF(Type1=\"8 Month\",((C85/12)*8),IF(Type1=\"End of Year\",C85,0))","v":0},null,{"$f":"E85-D85","v":0},{"$f":"IF(F85=0,0,IF(D85=0,0,F85/D85))","v":0},null,{"$f":"H85-C85","v":0},{"$f":"IF(I85=0,0,IF(C85=0,0,I85/C85))","v":0}]
[null,"12. Less FEE for SERVICE REVENUE:",{"$f":"Sum!C22","v":0},{"$f":"IF(Type1=\"8 Month\",((C86/12)*8),IF(Type1=\"End of Year\",C86,0))","v":0},null,0,{"$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,"13. Less Non-DDS REVENUE:",{"$f":"Sum!C26","v":0},{"$f":"IF(Type1=\"8 Month\",((C87/12)*8),IF(Type1=\"End of Year\",C87,0))","v":0},null,0,{"$f":"IF(F87=0,0,IF(D87=0,0,F87/D87))","v":0},null,{"$f":"H87-C87","v":0},{"$f":"IF(I87=0,0,IF(C87=0,0,I87/C87))","v":0}]
[]
[null,"14. TOTAL COST:",{"$f":"C79-SUM(C84:C87)","v":0},{"$f":"D79-SUM(D84:D87)","v":0},{"$f":"E79-SUM(E84:E87)","v":0},{"$f":"F79-SUM(F84:F87)","v":0},{"$f":"IF(F89=0,0,IF(D89=0,0,F89/D89))","v":0},{"$f":"H79-SUM(H84:H87)","v":0},{"$f":"I79-SUM(I84:I87)","v":0},{"$f":"IF(I89=0,0,IF(C89=0,0,I89/C89))","v":0}]
[]
["# direct FTE's on Initial/amended OP Plan and Final Op Plan",null,null,{"$f":"Sum!C12","v":0},"Initial or",null,"Final"]
["# allocated FTE's on Initial/amended OP Plan and Final Op Plan",null,null,{"$f":"Sum!C13","v":0}," amended"]
[]
["CPS"]
["# of CSAs","1. SALARIES DIRECT SUPPORT",{"$f":"Sum!I14","v":0},{"$f":"IF(Type1=\"8 Month\",((C95/12)*8),IF(Type1=\"End of Year\",C95,0))","v":0},null,{"$f":"E95-D95","v":0},{"$f":"IF(F95=0,0,IF(D95=0,0,F95/D95))","v":0},null,{"$f":"H95-C95","v":0},{"$f":"IF(I95=0,0,IF(C95=0,0,I95/C95))","v":0}]
[null,"2. SALARIES ALLOCATED DIRECT ",{"$f":"Sum!I15","v":0},{"$f":"IF(Type1=\"8 Month\",((C96/12)*8),IF(Type1=\"End of Year\",C96,0))","v":0},null,{"$f":"E96-D96","v":0},{"$f":"IF(F96=0,0,IF(D96=0,0,F96/D96))","v":0},null,{"$f":"H96-C96","v":0},{"$f":"IF(I96=0,0,IF(C96=0,0,I96/C96))","v":0}]
[null,"3. BENEFITS:",{"$f":"Sum!I16","v":0},{"$f":"IF(Type1=\"8 Month\",((C97/12)*8),IF(Type1=\"End of Year\",C97,0))","v":0},null,0,{"$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}]
["# of VSAs","4. NON-SALARY:",{"$f":"Sum!I17","v":0},{"$f":"IF(Type1=\"8 Month\",((C98/12)*8),IF(Type1=\"End of Year\",C98,0))","v":0},null,0,{"$f":"IF(F98=0,0,IF(D98=0,0,F98/D98))","v":0},null,{"$f":"H98-C98","v":0},{"$f":"IF(I98=0,0,IF(C98=0,0,I98/C98))","v":0}]
[null,"5. ADMIN & GENERAL:",{"$f":"Sum!I18","v":0},{"$f":"IF(Type1=\"8 Month\",((C99/12)*8),IF(Type1=\"End of Year\",C99,0))","v":0},null,0,{"$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}]
[]
["OP CSA:","6. COST OF PROGRAM:",{"$f":"SUM(C95:C99)","v":0},{"$f":"SUM(D95:D99)","v":0},{"$f":"SUM(E95:E99)","v":0},{"$f":"SUM(F95:F99)","v":0},{"$f":"IF(F101=0,0,IF(D101=0,0,F101/D101))","v":0},{"$f":"SUM(H95:H99)","v":0},{"$f":"SUM(I95:I99)","v":0},{"$f":"IF(I101=0,0,IF(C104=0,0,I101/C101))","v":0}]
[{"$f":"Sum!I27","v":0},"7. OP PLAN ANTICIPATED UTILIZATION:",{"$f":"Sum!I20","v":{"$error":"#DIV/0!"}}]
["OP VSA:","8. ACTUAL 8 MONTH UTILIZATION:",{"$f":"IF(C104=0,0,E101/((Sum!I19/12)*8))","v":0}]
[{"$f":"Sum!I28","v":0},"9. ESTIMATED COST:",{"$f":"Sum!I21","v":0}]
[]
[null,"10.    Less UNALLOWABLE COSTS:",{"$f":"Sum!I23","v":0},{"$f":"IF(Type1=\"8 Month\",((C106/12)*8),IF(Type1=\"End of Year\",C106,0))","v":0},null,{"$f":"E106-D106","v":0},{"$f":"IF(F106=0,0,IF(D106=0,0,F106/D106))","v":0},null,{"$f":"H106-C106","v":0},{"$f":"IF(I106=0,0,IF(C106=0,0,I106/C106))","v":0}]
[null,"11. Less OTHER Operating and Non-Operating REVENUE:",{"$f":"Sum!I25","v":0},{"$f":"IF(Type1=\"8 Month\",((C107/12)*8),IF(Type1=\"End of Year\",C107,0))","v":0},null,{"$f":"E107-D107","v":0},{"$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,"12. Less FEE for SERVICE REVENUE:",{"$f":"Sum!I22","v":0},{"$f":"IF(Type1=\"8 Month\",((C108/12)*8),IF(Type1=\"End of Year\",C108,0))","v":0},null,0,{"$f":"IF(F108=0,0,IF(D108=0,0,F108/D108))","v":0},null,{"$f":"H108-C108","v":0},{"$f":"IF(I108=0,0,IF(C108=0,0,I108/C108))","v":0}]
[null,"13. Less Non-DDS REVENUE:",{"$f":"Sum!I26","v":0},{"$f":"IF(Type1=\"8 Month\",((C109/12)*8),IF(Type1=\"End of Year\",C109,0))","v":0},null,0,{"$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,"14. TOTAL COST:",{"$f":"C101-SUM(C106:C109)","v":0},{"$f":"D101-SUM(D106:D109)","v":0},{"$f":"E101-SUM(E106:E109)","v":0},{"$f":"F101-SUM(F106:F109)","v":0},{"$f":"IF(F111=0,0,IF(D111=0,0,F111/D111))","v":0},{"$f":"H101-SUM(H106:H109)","v":0},{"$f":"I101-SUM(I106:I109)","v":0},{"$f":"IF(I111=0,0,IF(C111=0,0,I111/C111))","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"]
[]
["CRS"]
["# of CSAs","1. SALARIES DIRECT SUPPORT",{"$f":"Sum!D14","v":0},{"$f":"IF(Type1=\"8 Month\",((C117/12)*8),IF(Type1=\"End of Year\",C117,0))","v":0},null,{"$f":"E117-D117","v":0},{"$f":"IF(F117=0,0,IF(D117=0,0,F117/D117))","v":0},null,{"$f":"H117-C117","v":0},{"$f":"IF(I117=0,0,IF(C117=0,0,I117/C117))","v":0}]
[null,"2. SALARIES ALLOCATED DIRECT ",{"$f":"Sum!D15","v":0},{"$f":"IF(Type1=\"8 Month\",((C118/12)*8),IF(Type1=\"End of Year\",C118,0))","v":0},null,{"$f":"E118-D118","v":0},{"$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,"3. BENEFITS:",{"$f":"Sum!D16","v":0},{"$f":"IF(Type1=\"8 Month\",((C119/12)*8),IF(Type1=\"End of Year\",C119,0))","v":0},null,0,{"$f":"IF(F119=0,0,IF(D119=0,0,F119/D119))","v":0},null,{"$f":"H119-C119","v":0},{"$f":"IF(I119=0,0,IF(C119=0,0,I119/C119))","v":0}]
["# of VSAs","4. NON-SALARY:",{"$f":"Sum!D17","v":0},{"$f":"IF(Type1=\"8 Month\",((C120/12)*8),IF(Type1=\"End of Year\",C120,0))","v":0},null,0,{"$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}]
[null,"5. ADMIN & GENERAL:",{"$f":"Sum!D18","v":0},{"$f":"IF(Type1=\"8 Month\",((C121/12)*8),IF(Type1=\"End of Year\",C121,0))","v":0},null,0,{"$f":"IF(F121=0,0,IF(D121=0,0,F121/D121))","v":0},null,{"$f":"H121-C121","v":0},{"$f":"IF(I121=0,0,IF(C121=0,0,I121/C121))","v":0}]
[]
["OP CSA:","6. COST OF PROGRAM:",{"$f":"SUM(C117:C121)","v":0},{"$f":"SUM(D117:D121)","v":0},{"$f":"SUM(E117:E121)","v":0},{"$f":"SUM(F117:F121)","v":0},{"$f":"IF(F123=0,0,IF(D123=0,0,F123/D123))","v":0},{"$f":"SUM(H117:H121)","v":0},{"$f":"SUM(I117:I121)","v":0},{"$f":"IF(I123=0,0,IF(C126=0,0,I123/C123))","v":0}]
[{"$f":"Sum!D27","v":0},"7. OP PLAN ANTICIPATED UTILIZATION:",1]
["OP VSA:","8. ACTUAL 8 MONTH UTILIZATION:",{"$f":"IF(C126=0,0,E123/((Sum!D19/12)*8))","v":0}]
[{"$f":"Sum!D28","v":0},"9. ESTIMATED COST:",{"$f":"Sum!D21","v":0}]
[]
[null,"10.    Less UNALLOWABLE COSTS:",{"$f":"Sum!D23","v":0},{"$f":"IF(Type1=\"8 Month\",((C128/12)*8),IF(Type1=\"End of Year\",C128,0))","v":0},null,{"$f":"E128-D128","v":0},{"$f":"IF(F128=0,0,IF(D128=0,0,F128/D128))","v":0},null,{"$f":"H128-C128","v":0},{"$f":"IF(I128=0,0,IF(C128=0,0,I128/C128))","v":0}]
[null,"11. Less OTHER Operating and Non-Operating REVENUE:",{"$f":"Sum!D25","v":0},{"$f":"IF(Type1=\"8 Month\",((C129/12)*8),IF(Type1=\"End of Year\",C129,0))","v":0},null,{"$f":"E129-D129","v":0},{"$f":"IF(F129=0,0,IF(D129=0,0,F129/D129))","v":0},null,{"$f":"H129-C129","v":0},{"$f":"IF(I129=0,0,IF(C129=0,0,I129/C129))","v":0}]
[null,"12. Less FEE for SERVICE REVENUE:",{"$f":"Sum!D22","v":0},{"$f":"IF(Type1=\"8 Month\",((C130/12)*8),IF(Type1=\"End of Year\",C130,0))","v":0},null,0,{"$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,"13. Less Non-DDS REVENUE:",{"$f":"Sum!D26","v":0},{"$f":"IF(Type1=\"8 Month\",((C131/12)*8),IF(Type1=\"End of Year\",C131,0))","v":0},null,0,{"$f":"IF(F131=0,0,IF(D131=0,0,F131/D131))","v":0},null,{"$f":"H131-C131","v":0},{"$f":"IF(I131=0,0,IF(C131=0,0,I131/C131))","v":0}]
[]
[null,"14. TOTAL COST:",{"$f":"C123-SUM(C128:C131)","v":0},{"$f":"D123-SUM(D128:D131)","v":0},{"$f":"E123-SUM(E128:E131)","v":0},{"$f":"F123-SUM(F128:F131)","v":0},{"$f":"IF(F133=0,0,IF(D133=0,0,F133/D133))","v":0},{"$f":"H123-SUM(H128:H131)","v":0},{"$f":"I123-SUM(I128:I131)","v":0},{"$f":"IF(I133=0,0,IF(C133=0,0,I133/C133))","v":0}]
[]
["# direct FTE's on Initial/amended OP Plan and Final Op Plan",null,null,{"$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},{"$f":"IF(Type1=\"8 Month\",((C139/12)*8),IF(Type1=\"End of Year\",C139,0))","v":0},null,{"$f":"E139-D139","v":0},{"$f":"IF(F139=0,0,IF(D139=0,0,F139/D139))","v":0},null,{"$f":"H139-C139","v":0},{"$f":"IF(I139=0,0,IF(C139=0,0,I139/C139))","v":0}]
[null,"2. SALARIES ALLOCATED DIRECT ",{"$f":"Sum!H15","v":0},{"$f":"IF(Type1=\"8 Month\",((C140/12)*8),IF(Type1=\"End of Year\",C140,0))","v":0},null,{"$f":"E140-D140","v":0},{"$f":"IF(F140=0,0,IF(D140=0,0,F140/D140))","v":0},null,{"$f":"H140-C140","v":0},{"$f":"IF(I140=0,0,IF(C140=0,0,I140/C140))","v":0}]
[null,"3. BENEFITS:",{"$f":"Sum!H16","v":0},{"$f":"IF(Type1=\"8 Month\",((C141/12)*8),IF(Type1=\"End of Year\",C141,0))","v":0},null,0,{"$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}]
["# of VSAs","4. NON-SALARY:",{"$f":"Sum!H17","v":0},{"$f":"IF(Type1=\"8 Month\",((C142/12)*8),IF(Type1=\"End of Year\",C142,0))","v":0},null,0,{"$f":"IF(F142=0,0,IF(D142=0,0,F142/D142))","v":0},null,{"$f":"H142-C142","v":0},{"$f":"IF(I142=0,0,IF(C142=0,0,I142/C142))","v":0}]
[null,"5. ADMIN & GENERAL:",{"$f":"Sum!H18","v":0},{"$f":"IF(Type1=\"8 Month\",((C143/12)*8),IF(Type1=\"End of Year\",C143,0))","v":0},null,0,{"$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}]
[]
["OP CSA:","6. COST OF PROGRAM:",{"$f":"SUM(C139:C143)","v":0},{"$f":"SUM(D139:D143)","v":0},{"$f":"SUM(E139:E143)","v":0},{"$f":"SUM(F139:F143)","v":0},{"$f":"IF(F145=0,0,IF(D145=0,0,F145/D145))","v":0},{"$f":"SUM(H139:H143)","v":0},{"$f":"SUM(I139:I143)","v":0},{"$f":"IF(I145=0,0,IF(C148=0,0,I145/C145))","v":0}]
[{"$f":"Sum!H27","v":0},"7. OP PLAN ANTICIPATED UTILIZATION:",{"$f":"Sum!H20","v":{"$error":"#DIV/0!"}}]
["OP VSA:","8. ACTUAL 8 MONTH UTILIZATION:",{"$f":"IF(C148=0,0,E145/((Sum!H19/12)*8))","v":0}]
[{"$f":"Sum!H28","v":0},"9. ESTIMATED COST:",{"$f":"Sum!H21","v":0}]
[]
[null,"10.    Less UNALLOWABLE COSTS:",{"$f":"Sum!H23","v":0},{"$f":"IF(Type1=\"8 Month\",((C150/12)*8),IF(Type1=\"End of Year\",C150,0))","v":0},null,{"$f":"E150-D150","v":0},{"$f":"IF(F150=0,0,IF(D150=0,0,F150/D150))","v":0},null,{"$f":"H150-C150","v":0},{"$f":"IF(I150=0,0,IF(C150=0,0,I150/C150))","v":0}]
[null,"11. Less OTHER Operating and Non-Operating REVENUE:",{"$f":"Sum!H25","v":0},{"$f":"IF(Type1=\"8 Month\",((C151/12)*8),IF(Type1=\"End of Year\",C151,0))","v":0},null,{"$f":"E151-D151","v":0},{"$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,"12. Less FEE for SERVICE REVENUE:",{"$f":"Sum!H22","v":0},{"$f":"IF(Type1=\"8 Month\",((C152/12)*8),IF(Type1=\"End of Year\",C152,0))","v":0},null,0,{"$f":"IF(F152=0,0,IF(D152=0,0,F152/D152))","v":0},null,{"$f":"H152-C152","v":0},{"$f":"IF(I152=0,0,IF(C152=0,0,I152/C152))","v":0}]
[null,"13. Less Non-DDS REVENUE:",{"$f":"Sum!H26","v":0},{"$f":"IF(Type1=\"8 Month\",((C153/12)*8),IF(Type1=\"End of Year\",C153,0))","v":0},null,0,{"$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,"14. TOTAL COST:",{"$f":"C145-SUM(C150:C153)","v":0},{"$f":"D145-SUM(D150:D153)","v":0},{"$f":"E145-SUM(E150:E153)","v":0},{"$f":"F145-SUM(F150:F153)","v":0},{"$f":"IF(F155=0,0,IF(D155=0,0,F155/D155))","v":0},{"$f":"H145-SUM(H150:H153)","v":0},{"$f":"I145-SUM(I150:I153)","v":0},{"$f":"IF(I155=0,0,IF(C155=0,0,I155/C155))","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\",((C161/12)*8),IF(Type1=\"End of Year\",C161,0))","v":0},null,{"$f":"E161-D161","v":0},{"$f":"IF(F161=0,0,IF(D161=0,0,F161/D161))","v":0},null,{"$f":"H161-C161","v":0},{"$f":"IF(I161=0,0,IF(C161=0,0,I161/C161))","v":0}]
[null,"2. SALARIES ALLOCATED DIRECT ",{"$f":"Sum!E15","v":0},{"$f":"IF(Type1=\"8 Month\",((C162/12)*8),IF(Type1=\"End of Year\",C162,0))","v":0},null,{"$f":"E162-D162","v":0},{"$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,"3. BENEFITS:",{"$f":"Sum!E16","v":0},{"$f":"IF(Type1=\"8 Month\",((C163/12)*8),IF(Type1=\"End of Year\",C163,0))","v":0},null,0,{"$f":"IF(F163=0,0,IF(D163=0,0,F163/D163))","v":0},null,{"$f":"H163-C163","v":0},{"$f":"IF(I163=0,0,IF(C163=0,0,I163/C163))","v":0}]
["# of VSAs","4. NON-SALARY:",{"$f":"Sum!E17","v":0},{"$f":"IF(Type1=\"8 Month\",((C164/12)*8),IF(Type1=\"End of Year\",C164,0))","v":0},null,0,{"$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}]
[null,"5. ADMIN & GENERAL:",{"$f":"Sum!E18","v":0},{"$f":"IF(Type1=\"8 Month\",((C165/12)*8),IF(Type1=\"End of Year\",C165,0))","v":0},null,0,{"$f":"IF(F165=0,0,IF(D165=0,0,F165/D165))","v":0},null,{"$f":"H165-C165","v":0},{"$f":"IF(I165=0,0,IF(C165=0,0,I165/C165))","v":0}]
[]
["OP CSA:","6. COST OF PROGRAM:",{"$f":"SUM(C161:C165)","v":0},{"$f":"SUM(D161:D165)","v":0},{"$f":"SUM(E161:E165)","v":0},{"$f":"SUM(F161:F165)","v":0},{"$f":"IF(F167=0,0,IF(D167=0,0,F167/D167))","v":0},{"$f":"SUM(H161:H165)","v":0},{"$f":"SUM(I161:I165)","v":0},{"$f":"IF(I167=0,0,IF(C170=0,0,I167/C167))","v":0}]
[{"$f":"Sum!E27","v":0},"7. OP PLAN ANTICIPATED UTILIZATION:",{"$f":"Sum!E20","v":{"$error":"#DIV/0!"}}]
["OP VSA:","8. ACTUAL 8 MONTH UTILIZATION:",{"$f":"IF(C170=0,0,E167/((Sum!E19/12)*8))","v":0}]
[{"$f":"Sum!E28","v":0},"9. ESTIMATED COST:",{"$f":"Sum!E21","v":0}]
[]
[null,"10.    Less UNALLOWABLE COSTS:",{"$f":"Sum!E23","v":0},{"$f":"IF(Type1=\"8 Month\",((C172/12)*8),IF(Type1=\"End of Year\",C172,0))","v":0},null,{"$f":"E172-D172","v":0},{"$f":"IF(F172=0,0,IF(D172=0,0,F172/D172))","v":0},null,{"$f":"H172-C172","v":0},{"$f":"IF(I172=0,0,IF(C172=0,0,I172/C172))","v":0}]
[null,"11. Less OTHER Operating and Non-Operating REVENUE:",{"$f":"Sum!E25","v":0},{"$f":"IF(Type1=\"8 Month\",((C173/12)*8),IF(Type1=\"End of Year\",C173,0))","v":0},null,{"$f":"E173-D173","v":0},{"$f":"IF(F173=0,0,IF(D173=0,0,F173/D173))","v":0},null,{"$f":"H173-C173","v":0},{"$f":"IF(I173=0,0,IF(C173=0,0,I173/C173))","v":0}]
[null,"12. Less FEE for SERVICE REVENUE:",{"$f":"Sum!E22","v":0},{"$f":"IF(Type1=\"8 Month\",((C174/12)*8),IF(Type1=\"End of Year\",C174,0))","v":0},null,0,{"$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,"13. Less Non-DDS REVENUE:",{"$f":"Sum!E26","v":0},{"$f":"IF(Type1=\"8 Month\",((C175/12)*8),IF(Type1=\"End of Year\",C175,0))","v":0},null,0,{"$f":"IF(F175=0,0,IF(D175=0,0,F175/D175))","v":0},null,{"$f":"H175-C175","v":0},{"$f":"IF(I175=0,0,IF(C175=0,0,I175/C175))","v":0}]
[]
[null,"14. TOTAL COST:",{"$f":"C167-SUM(C172:C175)","v":0},{"$f":"D167-SUM(D172:D175)","v":0},{"$f":"E167-SUM(E172:E175)","v":0},{"$f":"F167-SUM(F172:F175)","v":0},{"$f":"IF(F177=0,0,IF(D177=0,0,F177/D177))","v":0},{"$f":"H167-SUM(H172:H175)","v":0},{"$f":"I167-SUM(I172:I175)","v":0},{"$f":"IF(I177=0,0,IF(C177=0,0,I177/C177))","v":0}]
[]
["# direct FTE's on Initial/amended OP Plan and Final Op Plan",null,null,{"$f":"Sum!E12","v":0},"Initial or",null,"Final"]
["# allocated FTE's on Initial/amended OP Plan and Final Op Plan",null,null,{"$f":"Sum!E13","v":0}," amended"]
[]
["PARENT SUPP"]
["# of CSAs","1. SALARIES DIRECT SUPPORT",{"$f":"Sum!K14","v":0},{"$f":"IF(Type1=\"8 Month\",((C183/12)*8),IF(Type1=\"End of Year\",C183,0))","v":0},null,{"$f":"E183-D183","v":0},{"$f":"IF(F183=0,0,IF(D183=0,0,F183/D183))","v":0},null,{"$f":"H183-C183","v":0},{"$f":"IF(I183=0,0,IF(C183=0,0,I183/C183))","v":0}]
[null,"2. SALARIES ALLOCATED DIRECT ",{"$f":"Sum!K15","v":0},{"$f":"IF(Type1=\"8 Month\",((C184/12)*8),IF(Type1=\"End of Year\",C184,0))","v":0},null,{"$f":"E184-D184","v":0},{"$f":"IF(F184=0,0,IF(D184=0,0,F184/D184))","v":0},null,{"$f":"H184-C184","v":0},{"$f":"IF(I184=0,0,IF(C184=0,0,I184/C184))","v":0}]
[null,"3. BENEFITS:",{"$f":"Sum!K16","v":0},{"$f":"IF(Type1=\"8 Month\",((C185/12)*8),IF(Type1=\"End of Year\",C185,0))","v":0},null,0,{"$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}]
["# of VSAs","4. NON-SALARY:",{"$f":"Sum!K17","v":0},{"$f":"IF(Type1=\"8 Month\",((C186/12)*8),IF(Type1=\"End of Year\",C186,0))","v":0},null,0,{"$f":"IF(F186=0,0,IF(D186=0,0,F186/D186))","v":0},null,{"$f":"H186-C186","v":0},{"$f":"IF(I186=0,0,IF(C186=0,0,I186/C186))","v":0}]
[null,"5. ADMIN & GENERAL:",{"$f":"Sum!K18","v":0},{"$f":"IF(Type1=\"8 Month\",((C187/12)*8),IF(Type1=\"End of Year\",C187,0))","v":0},null,0,{"$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}]
[]
["OP CSA:","6. COST OF PROGRAM:",{"$f":"SUM(C183:C187)","v":0},{"$f":"SUM(D183:D187)","v":0},{"$f":"SUM(E183:E187)","v":0},{"$f":"SUM(F183:F187)","v":0},{"$f":"IF(F189=0,0,IF(D189=0,0,F189/D189))","v":0},{"$f":"SUM(H183:H187)","v":0},{"$f":"SUM(I183:I187)","v":0},{"$f":"IF(I189=0,0,IF(C192=0,0,I189/C189))","v":0}]
[{"$f":"Sum!K27","v":0},"7. OP PLAN ANTICIPATED UTILIZATION:",{"$f":"Sum!K20","v":{"$error":"#DIV/0!"}}]
["OP VSA:","8. ACTUAL 8 MONTH UTILIZATION:",{"$f":"IF(C192=0,0,E189/((Sum!K19/12)*8))","v":0}]
[{"$f":"Sum!K28","v":0},"9. ESTIMATED COST:",{"$f":"Sum!K21","v":0}]
[]
[null,"10.    Less UNALLOWABLE COSTS:",{"$f":"Sum!K23","v":0},{"$f":"IF(Type1=\"8 Month\",((C194/12)*8),IF(Type1=\"End of Year\",C194,0))","v":0},null,{"$f":"E194-D194","v":0},{"$f":"IF(F194=0,0,IF(D194=0,0,F194/D194))","v":0},null,{"$f":"H194-C194","v":0},{"$f":"IF(I194=0,0,IF(C194=0,0,I194/C194))","v":0}]
[null,"11. Less OTHER Operating and Non-Operating REVENUE:",{"$f":"Sum!K25","v":0},{"$f":"IF(Type1=\"8 Month\",((C195/12)*8),IF(Type1=\"End of Year\",C195,0))","v":0},null,{"$f":"E195-D195","v":0},{"$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,"12. Less FEE for SERVICE REVENUE:",{"$f":"Sum!K22","v":0},{"$f":"IF(Type1=\"8 Month\",((C196/12)*8),IF(Type1=\"End of Year\",C196,0))","v":0},null,0,{"$f":"IF(F196=0,0,IF(D196=0,0,F196/D196))","v":0},null,{"$f":"H196-C196","v":0},{"$f":"IF(I196=0,0,IF(C196=0,0,I196/C196))","v":0}]
[null,"13. Less Non-DDS REVENUE:",{"$f":"Sum!K26","v":0},{"$f":"IF(Type1=\"8 Month\",((C197/12)*8),IF(Type1=\"End of Year\",C197,0))","v":0},null,0,{"$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,"14. TOTAL COST:",{"$f":"C189-SUM(C194:C197)","v":0},{"$f":"D189-SUM(D194:D197)","v":0},{"$f":"E189-SUM(E194:E197)","v":0},{"$f":"F189-SUM(F194:F197)","v":0},{"$f":"IF(F199=0,0,IF(D199=0,0,F199/D199))","v":0},{"$f":"H189-SUM(H194:H197)","v":0},{"$f":"I189-SUM(I194:I197)","v":0},{"$f":"IF(I199=0,0,IF(C199=0,0,I199/C199))","v":0}]
[]
["# direct FTE's on Initial/amended OP Plan and Final Op Plan",null,null,{"$f":"Sum!K12","v":0},"Initial or",null,"Final"]
["# allocated FTE's on Initial/amended OP Plan and Final Op Plan",null,null,{"$f":"Sum!K13","v":0}," amended"]
[]
["PERS SUPP"]
["# of CSAs","1. SALARIES DIRECT SUPPORT",{"$f":"Sum!J14","v":0},{"$f":"IF(Type1=\"8 Month\",((C205/12)*8),IF(Type1=\"End of Year\",C205,0))","v":0},null,{"$f":"E205-D205","v":0},{"$f":"IF(F205=0,0,IF(D205=0,0,F205/D205))","v":0},null,{"$f":"H205-C205","v":0},{"$f":"IF(I205=0,0,IF(C205=0,0,I205/C205))","v":0}]
[null,"2. SALARIES ALLOCATED DIRECT ",{"$f":"Sum!J15","v":0},{"$f":"IF(Type1=\"8 Month\",((C206/12)*8),IF(Type1=\"End of Year\",C206,0))","v":0},null,{"$f":"E206-D206","v":0},{"$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,"3. BENEFITS:",{"$f":"Sum!J16","v":0},{"$f":"IF(Type1=\"8 Month\",((C207/12)*8),IF(Type1=\"End of Year\",C207,0))","v":0},null,0,{"$f":"IF(F207=0,0,IF(D207=0,0,F207/D207))","v":0},null,{"$f":"H207-C207","v":0},{"$f":"IF(I207=0,0,IF(C207=0,0,I207/C207))","v":0}]
["# of VSAs","4. NON-SALARY:",{"$f":"Sum!J17","v":0},{"$f":"IF(Type1=\"8 Month\",((C208/12)*8),IF(Type1=\"End of Year\",C208,0))","v":0},null,0,{"$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}]
[null,"5. ADMIN & GENERAL:",{"$f":"Sum!J18","v":0},{"$f":"IF(Type1=\"8 Month\",((C209/12)*8),IF(Type1=\"End of Year\",C209,0))","v":0},null,0,{"$f":"IF(F209=0,0,IF(D209=0,0,F209/D209))","v":0},null,{"$f":"H209-C209","v":0},{"$f":"IF(I209=0,0,IF(C209=0,0,I209/C209))","v":0}]
[]
["OP CSA:","6. COST OF PROGRAM:",{"$f":"SUM(C205:C209)","v":0},{"$f":"SUM(D205:D209)","v":0},{"$f":"SUM(E205:E209)","v":0},{"$f":"SUM(F205:F209)","v":0},{"$f":"IF(F211=0,0,IF(D211=0,0,F211/D211))","v":0},{"$f":"SUM(H205:H209)","v":0},{"$f":"SUM(I205:I209)","v":0},{"$f":"IF(I211=0,0,IF(C214=0,0,I211/C211))","v":0}]
[{"$f":"Sum!J27","v":0},"7. OP PLAN ANTICIPATED UTILIZATION:",{"$f":"Sum!J20","v":{"$error":"#DIV/0!"}}]
["OP VSA:","8. ACTUAL 8 MONTH UTILIZATION:",{"$f":"IF(C214=0,0,E211/((Sum!J19/12)*8))","v":0}]
[{"$f":"Sum!J28","v":0},"9. ESTIMATED COST:",{"$f":"Sum!J21","v":0}]
[]
[null,"10.    Less UNALLOWABLE COSTS:",{"$f":"Sum!J23","v":0},{"$f":"IF(Type1=\"8 Month\",((C216/12)*8),IF(Type1=\"End of Year\",C216,0))","v":0},null,{"$f":"E216-D216","v":0},{"$f":"IF(F216=0,0,IF(D216=0,0,F216/D216))","v":0},null,{"$f":"H216-C216","v":0},{"$f":"IF(I216=0,0,IF(C216=0,0,I216/C216))","v":0}]
[null,"11. Less OTHER Operating and Non-Operating REVENUE:",{"$f":"Sum!J25","v":0},{"$f":"IF(Type1=\"8 Month\",((C217/12)*8),IF(Type1=\"End of Year\",C217,0))","v":0},null,{"$f":"E217-D217","v":0},{"$f":"IF(F217=0,0,IF(D217=0,0,F217/D217))","v":0},null,{"$f":"H217-C217","v":0},{"$f":"IF(I217=0,0,IF(C217=0,0,I217/C217))","v":0}]
[null,"12. Less FEE for SERVICE REVENUE:",{"$f":"Sum!J22","v":0},{"$f":"IF(Type1=\"8 Month\",((C218/12)*8),IF(Type1=\"End of Year\",C218,0))","v":0},null,0,{"$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,"13. Less Non-DDS REVENUE:",{"$f":"Sum!J26","v":0},{"$f":"IF(Type1=\"8 Month\",((C219/12)*8),IF(Type1=\"End of Year\",C219,0))","v":0},null,0,{"$f":"IF(F219=0,0,IF(D219=0,0,F219/D219))","v":0},null,{"$f":"H219-C219","v":0},{"$f":"IF(I219=0,0,IF(C219=0,0,I219/C219))","v":0}]
[]
[null,"14. TOTAL COST:",{"$f":"C211-SUM(C216:C219)","v":0},{"$f":"D211-SUM(D216:D219)","v":0},{"$f":"E211-SUM(E216:E219)","v":0},{"$f":"F211-SUM(F216:F219)","v":0},{"$f":"IF(F221=0,0,IF(D221=0,0,F221/D221))","v":0},{"$f":"H211-SUM(H216:H219)","v":0},{"$f":"I211-SUM(I216:I219)","v":0},{"$f":"IF(I221=0,0,IF(C221=0,0,I221/C221))","v":0}]
[]
["# direct FTE's on Initial/amended OP Plan and Final Op Plan",null,null,{"$f":"Sum!J12","v":0},"Initial or",null,"Final"]
["# allocated FTE's on Initial/amended OP Plan and Final Op Plan",null,null,{"$f":"Sum!J13","v":0}," amended"]
[]
["REMOTE SUPP"]
["# of CSAs","1. SALARIES DIRECT SUPPORT",{"$f":"Sum!L14","v":0},{"$f":"IF(Type1=\"8 Month\",((C227/12)*8),IF(Type1=\"End of Year\",C227,0))","v":0},null,{"$f":"E227-D227","v":0},{"$f":"IF(F227=0,0,IF(D227=0,0,F227/D227))","v":0},null,{"$f":"H227-C227","v":0},{"$f":"IF(I227=0,0,IF(C227=0,0,I227/C227))","v":0}]
[null,"2. SALARIES ALLOCATED DIRECT ",{"$f":"Sum!L15","v":0},{"$f":"IF(Type1=\"8 Month\",((C228/12)*8),IF(Type1=\"End of Year\",C228,0))","v":0},null,{"$f":"E228-D228","v":0},{"$f":"IF(F228=0,0,IF(D228=0,0,F228/D228))","v":0},null,{"$f":"H228-C228","v":0},{"$f":"IF(I228=0,0,IF(C228=0,0,I228/C228))","v":0}]
[null,"3. BENEFITS:",{"$f":"Sum!L16","v":0},{"$f":"IF(Type1=\"8 Month\",((C229/12)*8),IF(Type1=\"End of Year\",C229,0))","v":0},null,0,{"$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}]
["# of VSAs","4. NON-SALARY:",{"$f":"Sum!L17","v":0},{"$f":"IF(Type1=\"8 Month\",((C230/12)*8),IF(Type1=\"End of Year\",C230,0))","v":0},null,0,{"$f":"IF(F230=0,0,IF(D230=0,0,F230/D230))","v":0},null,{"$f":"H230-C230","v":0},{"$f":"IF(I230=0,0,IF(C230=0,0,I230/C230))","v":0}]
[null,"5. ADMIN & GENERAL:",{"$f":"Sum!L18","v":0},{"$f":"IF(Type1=\"8 Month\",((C231/12)*8),IF(Type1=\"End of Year\",C231,0))","v":0},null,0,{"$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}]
[]
["OP CSA:","6. COST OF PROGRAM:",{"$f":"SUM(C227:C231)","v":0},{"$f":"SUM(D227:D231)","v":0},{"$f":"SUM(E227:E231)","v":0},{"$f":"SUM(F227:F231)","v":0},{"$f":"IF(F233=0,0,IF(D233=0,0,F233/D233))","v":0},{"$f":"SUM(H227:H231)","v":0},{"$f":"SUM(I227:I231)","v":0},{"$f":"IF(I233=0,0,IF(C236=0,0,I233/C233))","v":0}]
[{"$f":"Sum!L27","v":0},"7. OP PLAN ANTICIPATED UTILIZATION:",{"$f":"Sum!L20","v":{"$error":"#DIV/0!"}}]
["OP VSA:","8. ACTUAL 8 MONTH UTILIZATION:",{"$f":"IF(C236=0,0,E233/((Sum!L19/12)*8))","v":0}]
[{"$f":"Sum!L28","v":0},"9. ESTIMATED COST:",{"$f":"Sum!L21","v":0}]
[]
[null,"10.    Less UNALLOWABLE COSTS:",{"$f":"Sum!L23","v":0},{"$f":"IF(Type1=\"8 Month\",((C238/12)*8),IF(Type1=\"End of Year\",C238,0))","v":0},null,{"$f":"E238-D238","v":0},{"$f":"IF(F238=0,0,IF(D238=0,0,F238/D238))","v":0},null,{"$f":"H238-C238","v":0},{"$f":"IF(I238=0,0,IF(C238=0,0,I238/C238))","v":0}]
[null,"11. Less OTHER Operating and Non-Operating REVENUE:",{"$f":"Sum!L25","v":0},{"$f":"IF(Type1=\"8 Month\",((C239/12)*8),IF(Type1=\"End of Year\",C239,0))","v":0},null,{"$f":"E239-D239","v":0},{"$f":"IF(F239=0,0,IF(D239=0,0,F239/D239))","v":0},null,{"$f":"H239-C239","v":0},{"$f":"IF(I239=0,0,IF(C239=0,0,I239/C239))","v":0}]
[null,"12. Less FEE for SERVICE REVENUE:",{"$f":"Sum!L22","v":0},{"$f":"IF(Type1=\"8 Month\",((C240/12)*8),IF(Type1=\"End of Year\",C240,0))","v":0},null,0,{"$f":"IF(F240=0,0,IF(D240=0,0,F240/D240))","v":0},null,{"$f":"H240-C240","v":0},{"$f":"IF(I240=0,0,IF(C240=0,0,I240/C240))","v":0}]
[null,"13. Less Non-DDS REVENUE:",{"$f":"Sum!L26","v":0},{"$f":"IF(Type1=\"8 Month\",((C241/12)*8),IF(Type1=\"End of Year\",C241,0))","v":0},null,0,{"$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,"14. TOTAL COST:",{"$f":"C233-SUM(C238:C241)","v":0},{"$f":"D233-SUM(D238:D241)","v":0},{"$f":"E233-SUM(E238:E241)","v":0},{"$f":"F233-SUM(F238:F241)","v":0},{"$f":"IF(F243=0,0,IF(D243=0,0,F243/D243))","v":0},{"$f":"H233-SUM(H238:H241)","v":0},{"$f":"I233-SUM(I238:I241)","v":0},{"$f":"IF(I243=0,0,IF(C243=0,0,I243/C243))","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"]
[]
["SHARED LIVING"]
["# of CSAs","1. SALARIES DIRECT SUPPORT",{"$f":"Sum!M14","v":0},{"$f":"IF(Type1=\"8 Month\",((C249/12)*8),IF(Type1=\"End of Year\",C249,0))","v":0},null,{"$f":"E249-D249","v":0},{"$f":"IF(F249=0,0,IF(D249=0,0,F249/D249))","v":0},null,{"$f":"H249-C249","v":0},{"$f":"IF(I249=0,0,IF(C249=0,0,I249/C249))","v":0}]
[null,"2. SALARIES ALLOCATED DIRECT ",{"$f":"Sum!M15","v":0},{"$f":"IF(Type1=\"8 Month\",((C250/12)*8),IF(Type1=\"End of Year\",C250,0))","v":0},null,{"$f":"E250-D250","v":0},{"$f":"IF(F250=0,0,IF(D250=0,0,F250/D250))","v":0},null,{"$f":"H250-C250","v":0},{"$f":"IF(I250=0,0,IF(C250=0,0,I250/C250))","v":0}]
[null,"3. BENEFITS:",{"$f":"Sum!M16","v":0},{"$f":"IF(Type1=\"8 Month\",((C251/12)*8),IF(Type1=\"End of Year\",C251,0))","v":0},null,0,{"$f":"IF(F251=0,0,IF(D251=0,0,F251/D251))","v":0},null,{"$f":"H251-C251","v":0},{"$f":"IF(I251=0,0,IF(C251=0,0,I251/C251))","v":0}]
["# of VSAs","4. NON-SALARY:",{"$f":"Sum!M17","v":0},{"$f":"IF(Type1=\"8 Month\",((C252/12)*8),IF(Type1=\"End of Year\",C252,0))","v":0},null,0,{"$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,"5. ADMIN & GENERAL:",{"$f":"Sum!M18","v":0},{"$f":"IF(Type1=\"8 Month\",((C253/12)*8),IF(Type1=\"End of Year\",C253,0))","v":0},null,0,{"$f":"IF(F253=0,0,IF(D253=0,0,F253/D253))","v":0},null,{"$f":"H253-C253","v":0},{"$f":"IF(I253=0,0,IF(C253=0,0,I253/C253))","v":0}]
[]
["OP CSA:","6. COST OF PROGRAM:",{"$f":"SUM(C249:C253)","v":0},{"$f":"SUM(D249:D253)","v":0},{"$f":"SUM(E249:E253)","v":0},{"$f":"SUM(F249:F253)","v":0},{"$f":"IF(F255=0,0,IF(D255=0,0,F255/D255))","v":0},{"$f":"SUM(H249:H253)","v":0},{"$f":"SUM(I249:I253)","v":0},{"$f":"IF(I255=0,0,IF(C255=0,0,I255/C255))","v":0}]
[{"$f":"Sum!M27","v":0},"7. OP PLAN ANTICIPATED UTILIZATION:",{"$f":"Sum!M20","v":{"$error":"#DIV/0!"}}]
[null,"8. ACTUAL 8 MONTH UTILIZATION:",{"$f":"IF(C258=0,0,E255/((Sum!M19/12)*8))","v":0}]
[{"$f":"Sum!M28","v":0},"9. ESTIMATED COST:",{"$f":"Sum!M21","v":0}]
[]
[null,"10.    Less UNALLOWABLE COSTS:",{"$f":"Sum!M23","v":0},{"$f":"IF(Type1=\"8 Month\",((C260/12)*8),IF(Type1=\"End of Year\",C260,0))","v":0},null,{"$f":"E260-D260","v":0},{"$f":"IF(F260=0,0,IF(D260=0,0,F260/D260))","v":0},null,{"$f":"H260-C260","v":0},{"$f":"IF(I260=0,0,IF(C260=0,0,I260/C260))","v":0}]
[null,"11. Less OTHER Operating and Non-Operating REVENUE:",{"$f":"Sum!M25","v":0},{"$f":"IF(Type1=\"8 Month\",((C261/12)*8),IF(Type1=\"End of Year\",C261,0))","v":0},null,{"$f":"E261-D261","v":0},{"$f":"IF(F261=0,0,IF(D261=0,0,F261/D261))","v":0},null,{"$f":"H261-C261","v":0},{"$f":"IF(I261=0,0,IF(C261=0,0,I261/C261))","v":0}]
[null,"12. Less FEE for SERVICE REVENUE:",{"$f":"Sum!M22","v":0},{"$f":"IF(Type1=\"8 Month\",((C262/12)*8),IF(Type1=\"End of Year\",C262,0))","v":0},null,0,{"$f":"IF(F262=0,0,IF(D262=0,0,F262/D262))","v":0},null,{"$f":"H262-C262","v":0},{"$f":"IF(I262=0,0,IF(C262=0,0,I262/C262))","v":0}]
[null,"13. Less Non-DDS REVENUE:",{"$f":"Sum!M26","v":0},{"$f":"IF(Type1=\"8 Month\",((C263/12)*8),IF(Type1=\"End of Year\",C263,0))","v":0},null,0,{"$f":"IF(F263=0,0,IF(D263=0,0,F263/D263))","v":0},null,{"$f":"H263-C263","v":0},{"$f":"IF(I263=0,0,IF(C263=0,0,I263/C263))","v":0}]
[]
[null,"14. TOTAL COST:",{"$f":"C255-SUM(C260:C263)","v":0},{"$f":"D255-SUM(D260:D263)","v":0},{"$f":"E255-SUM(E260:E263)","v":0},{"$f":"F255-SUM(F260:F263)","v":0},{"$f":"IF(F265=0,0,IF(D265=0,0,F265/D265))","v":0},{"$f":"H255-SUM(H260:H263)","v":0},{"$f":"I255-SUM(I260:I263)","v":0},{"$f":"IF(I265=0,0,IF(C265=0,0,I265/C265))","v":0}]
[]
["# direct FTE's on Initial/amended OP Plan and Final Op Plan",null,null,{"$f":"Sum!M12","v":0},"Initial or",null,"Final"]
["# allocated FTE's on Initial/amended OP Plan and Final Op Plan",null,null,{"$f":"Sum!M13","v":0}," amended"]
[]
["ADULT DAY"]
["# of CSAs","1. SALARIES DIRECT SUPPORT",{"$f":"Sum!O14","v":0},{"$f":"IF(Type1=\"8 Month\",((C271/12)*8),IF(Type1=\"End of Year\",C271,0))","v":0},null,{"$f":"E271-D271","v":0},{"$f":"IF(F271=0,0,IF(D271=0,0,F271/D271))","v":0},null,{"$f":"H271-C271","v":0},{"$f":"IF(I271=0,0,IF(C271=0,0,I271/C271))","v":0}]
[null,"2. SALARIES ALLOCATED DIRECT ",{"$f":"Sum!O15","v":0},{"$f":"IF(Type1=\"8 Month\",((C272/12)*8),IF(Type1=\"End of Year\",C272,0))","v":0},null,{"$f":"E272-D272","v":0},{"$f":"IF(F272=0,0,IF(D272=0,0,F272/D272))","v":0},null,{"$f":"H272-C272","v":0},{"$f":"IF(I272=0,0,IF(C272=0,0,I272/C272))","v":0}]
[null,"3. BENEFITS:",{"$f":"Sum!O16","v":0},{"$f":"IF(Type1=\"8 Month\",((C273/12)*8),IF(Type1=\"End of Year\",C273,0))","v":0},null,0,{"$f":"IF(F273=0,0,IF(D273=0,0,F273/D273))","v":0},null,{"$f":"H273-C273","v":0},{"$f":"IF(I273=0,0,IF(C273=0,0,I273/C273))","v":0}]
["# of VSAs","4. NON-SALARY:",{"$f":"Sum!O17","v":0},{"$f":"IF(Type1=\"8 Month\",((C274/12)*8),IF(Type1=\"End of Year\",C274,0))","v":0},null,0,{"$f":"IF(F274=0,0,IF(D274=0,0,F274/D274))","v":0},null,{"$f":"H274-C274","v":0},{"$f":"IF(I274=0,0,IF(C274=0,0,I274/C274))","v":0}]
[null,"5. ADMIN & GENERAL:",{"$f":"Sum!O18","v":0},{"$f":"IF(Type1=\"8 Month\",((C275/12)*8),IF(Type1=\"End of Year\",C275,0))","v":0},null,0,{"$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}]
[]
["OP CSA:","6. COST OF PROGRAM:",{"$f":"SUM(C271:C275)","v":0},{"$f":"SUM(D271:D275)","v":0},{"$f":"SUM(E271:E275)","v":0},{"$f":"SUM(F271:F275)","v":0},{"$f":"IF(F277=0,0,IF(D277=0,0,F277/D277))","v":0},{"$f":"SUM(H271:H275)","v":0},{"$f":"SUM(I271:I275)","v":0},{"$f":"IF(I277=0,0,IF(C280=0,0,I277/C277))","v":0}]
[{"$f":"Sum!O27","v":0},"7. OP PLAN ANTICIPATED UTILIZATION:",{"$f":"Sum!O20","v":{"$error":"#DIV/0!"}}]
["OP VSA:","8. ACTUAL 8 MONTH UTILIZATION:",{"$f":"IF(C280=0,0,E277/((Sum!O19/12)*8))","v":0}]
[{"$f":"Sum!O28","v":0},"9. ESTIMATED COST:",{"$f":"Sum!O21","v":0}]
[]
[null,"10.    Less UNALLOWABLE COSTS:",{"$f":"Sum!O23","v":0},{"$f":"IF(Type1=\"8 Month\",((C282/12)*8),IF(Type1=\"End of Year\",C282,0))","v":0},null,{"$f":"E282-D282","v":0},{"$f":"IF(F282=0,0,IF(D282=0,0,F282/D282))","v":0},null,{"$f":"H282-C282","v":0},{"$f":"IF(I282=0,0,IF(C282=0,0,I282/C282))","v":0}]
[null,"11. Less OTHER Operating and Non-Operating REVENUE:",{"$f":"Sum!O25","v":0},{"$f":"IF(Type1=\"8 Month\",((C283/12)*8),IF(Type1=\"End of Year\",C283,0))","v":0},null,{"$f":"E283-D283","v":0},{"$f":"IF(F283=0,0,IF(D283=0,0,F283/D283))","v":0},null,{"$f":"H283-C283","v":0},{"$f":"IF(I283=0,0,IF(C283=0,0,I283/C283))","v":0}]
[null,"12. Less FEE for SERVICE REVENUE:",{"$f":"Sum!O22","v":0},{"$f":"IF(Type1=\"8 Month\",((C284/12)*8),IF(Type1=\"End of Year\",C284,0))","v":0},null,0,{"$f":"IF(F284=0,0,IF(D284=0,0,F284/D284))","v":0},null,{"$f":"H284-C284","v":0},{"$f":"IF(I284=0,0,IF(C284=0,0,I284/C284))","v":0}]
[null,"13. Less Non-DDS REVENUE:",{"$f":"Sum!O26","v":0},{"$f":"IF(Type1=\"8 Month\",((C285/12)*8),IF(Type1=\"End of Year\",C285,0))","v":0},null,0,{"$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,"14. TOTAL COST:",{"$f":"C277-SUM(C282:C285)","v":0},{"$f":"D277-SUM(D282:D285)","v":0},{"$f":"E277-SUM(E282:E285)","v":0},{"$f":"F277-SUM(F282:F285)","v":0},{"$f":"IF(F287=0,0,IF(D287=0,0,F287/D287))","v":0},{"$f":"H277-SUM(H282:H285)","v":0},{"$f":"I277-SUM(I282:I285)","v":0},{"$f":"IF(I287=0,0,IF(C287=0,0,I287/C287))","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"]
[]
["CUSTOMIZED EMPLOYMENT"]
["# of CSAs","1. SALARIES DIRECT SUPPORT",{"$f":"Sum!P14","v":0},{"$f":"IF(Type1=\"8 Month\",((C293/12)*8),IF(Type1=\"End of Year\",C293,0))","v":0},100,{"$f":"E293-D293","v":100},{"$f":"IF(F293=0,0,IF(D293=0,0,F293/D293))","v":0},null,{"$f":"H293-C293","v":0},{"$f":"IF(I293=0,0,IF(C293=0,0,I293/C293))","v":0}]
[null,"2. SALARIES ALLOCATED DIRECT ",{"$f":"Sum!P15","v":0},{"$f":"IF(Type1=\"8 Month\",((C294/12)*8),IF(Type1=\"End of Year\",C294,0))","v":0},100,{"$f":"E294-D294","v":100},{"$f":"IF(F294=0,0,IF(D294=0,0,F294/D294))","v":0},null,{"$f":"H294-C294","v":0},{"$f":"IF(I294=0,0,IF(C294=0,0,I294/C294))","v":0}]
[null,"3. BENEFITS:",{"$f":"Sum!P16","v":0},{"$f":"IF(Type1=\"8 Month\",((C295/12)*8),IF(Type1=\"End of Year\",C295,0))","v":0},200,200,{"$f":"IF(F295=0,0,IF(D295=0,0,F295/D295))","v":0},null,{"$f":"H295-C295","v":0},{"$f":"IF(I295=0,0,IF(C295=0,0,I295/C295))","v":0}]
["# of VSAs","4. NON-SALARY:",{"$f":"Sum!P17","v":0},{"$f":"IF(Type1=\"8 Month\",((C296/12)*8),IF(Type1=\"End of Year\",C296,0))","v":0},140,140,{"$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,"5. ADMIN & GENERAL:",{"$f":"Sum!P18","v":0},{"$f":"IF(Type1=\"8 Month\",((C297/12)*8),IF(Type1=\"End of Year\",C297,0))","v":0},125,125,{"$f":"IF(F297=0,0,IF(D297=0,0,F297/D297))","v":0},null,{"$f":"H297-C297","v":0},{"$f":"IF(I297=0,0,IF(C297=0,0,I297/C297))","v":0}]
[]
["OP CSA:","6. COST OF PROGRAM:",{"$f":"SUM(C293:C297)","v":0},{"$f":"SUM(D293:D297)","v":0},{"$f":"SUM(E293:E297)","v":665},{"$f":"SUM(F293:F297)","v":665},{"$f":"IF(F299=0,0,IF(D299=0,0,F299/D299))","v":0},{"$f":"SUM(H293:H297)","v":0},{"$f":"SUM(I293:I297)","v":0},{"$f":"IF(I299=0,0,IF(C302=0,0,I299/C299))","v":0}]
[{"$f":"Sum!P27","v":0},"7. OP PLAN ANTICIPATED UTILIZATION:",{"$f":"Sum!P20","v":{"$error":"#DIV/0!"}}]
["OP VSA:","8. ACTUAL 8 MONTH UTILIZATION:",{"$f":"IF(C302=0,0,E299/((Sum!P19/12)*8))","v":0}]
[{"$f":"Sum!P28","v":0},"9. ESTIMATED COST:",{"$f":"Sum!P21","v":0}]
[]
[null,"10.    Less UNALLOWABLE COSTS:",{"$f":"Sum!P23","v":0},{"$f":"IF(Type1=\"8 Month\",((C304/12)*8),IF(Type1=\"End of Year\",C304,0))","v":0},null,{"$f":"E304-D304","v":0},{"$f":"IF(F304=0,0,IF(D304=0,0,F304/D304))","v":0},null,{"$f":"H304-C304","v":0},{"$f":"IF(I304=0,0,IF(C304=0,0,I304/C304))","v":0}]
[null,"11. Less OTHER Operating and Non-Operating REVENUE:",{"$f":"Sum!P25","v":0},{"$f":"IF(Type1=\"8 Month\",((C305/12)*8),IF(Type1=\"End of Year\",C305,0))","v":0},null,{"$f":"E305-D305","v":0},{"$f":"IF(F305=0,0,IF(D305=0,0,F305/D305))","v":0},null,{"$f":"H305-C305","v":0},{"$f":"IF(I305=0,0,IF(C305=0,0,I305/C305))","v":0}]
[null,"12. Less FEE for SERVICE REVENUE:",{"$f":"Sum!P22","v":0},{"$f":"IF(Type1=\"8 Month\",((C306/12)*8),IF(Type1=\"End of Year\",C306,0))","v":0},null,0,{"$f":"IF(F306=0,0,IF(D306=0,0,F306/D306))","v":0},null,{"$f":"H306-C306","v":0},{"$f":"IF(I306=0,0,IF(C306=0,0,I306/C306))","v":0}]
[null,"13. Less Non-DDS REVENUE:",{"$f":"Sum!P26","v":0},{"$f":"IF(Type1=\"8 Month\",((C307/12)*8),IF(Type1=\"End of Year\",C307,0))","v":0},null,0,{"$f":"IF(F307=0,0,IF(D307=0,0,F307/D307))","v":0},null,{"$f":"H307-C307","v":0},{"$f":"IF(I307=0,0,IF(C307=0,0,I307/C307))","v":0}]
[]
[null,"14. TOTAL COST:",{"$f":"C299-SUM(C304:C307)","v":0},{"$f":"D299-SUM(D304:D307)","v":0},{"$f":"E299-SUM(E304:E307)","v":665},{"$f":"F299-SUM(F304:F307)","v":665},{"$f":"IF(F309=0,0,IF(D309=0,0,F309/D309))","v":0},{"$f":"H299-SUM(H304:H307)","v":0},{"$f":"I299-SUM(I304:I307)","v":0},{"$f":"IF(I309=0,0,IF(C309=0,0,I309/C309))","v":0}]
[]
["# direct FTE's on Initial/amended OP Plan and Final Op Plan",null,null,{"$f":"Sum!P12","v":0},"Initial or",null,"Final"]
["# allocated FTE's on Initial/amended OP Plan and Final Op Plan",null,null,{"$f":"Sum!P13","v":0}," amended"]
[]
["DSO"]
["# of CSAs","1. SALARIES DIRECT SUPPORT",{"$f":"Sum!Q14","v":0},{"$f":"IF(Type1=\"8 Month\",((C315/12)*8),IF(Type1=\"End of Year\",C315,0))","v":0},null,{"$f":"E315-D315","v":0},{"$f":"IF(F315=0,0,IF(D315=0,0,F315/D315))","v":0},null,{"$f":"H315-C315","v":0},{"$f":"IF(I315=0,0,IF(C315=0,0,I315/C315))","v":0}]
[null,"2. SALARIES ALLOCATED DIRECT ",{"$f":"Sum!Q15","v":0},{"$f":"IF(Type1=\"8 Month\",((C316/12)*8),IF(Type1=\"End of Year\",C316,0))","v":0},null,0,{"$f":"IF(F316=0,0,IF(D316=0,0,F316/D316))","v":0},null,{"$f":"H316-C316","v":0},{"$f":"IF(I316=0,0,IF(C316=0,0,I316/C316))","v":0}]
[null,"3. BENEFITS:",{"$f":"Sum!Q16","v":0},{"$f":"IF(Type1=\"8 Month\",((C317/12)*8),IF(Type1=\"End of Year\",C317,0))","v":0},null,0,{"$f":"IF(F317=0,0,IF(D317=0,0,F317/D317))","v":0},null,{"$f":"H317-C317","v":0},{"$f":"IF(I317=0,0,IF(C317=0,0,I317/C317))","v":0}]
["# of VSAs","4. NON-SALARY:",{"$f":"Sum!Q17","v":0},{"$f":"IF(Type1=\"8 Month\",((C318/12)*8),IF(Type1=\"End of Year\",C318,0))","v":0},null,0,{"$f":"IF(F318=0,0,IF(D318=0,0,F318/D318))","v":0},null,{"$f":"H318-C318","v":0},{"$f":"IF(I318=0,0,IF(C318=0,0,I318/C318))","v":0}]
[null,"5. ADMIN & GENERAL:",{"$f":"Sum!Q18","v":0},{"$f":"IF(Type1=\"8 Month\",((C319/12)*8),IF(Type1=\"End of Year\",C319,0))","v":0},null,0,{"$f":"IF(F319=0,0,IF(D319=0,0,F319/D319))","v":0},null,{"$f":"H319-C319","v":0},{"$f":"IF(I319=0,0,IF(C319=0,0,I319/C319))","v":0}]
[]
["OP CSA:","6. COST OF PROGRAM:",{"$f":"SUM(C315:C319)","v":0},{"$f":"SUM(D315:D319)","v":0},{"$f":"SUM(E315:E319)","v":0},{"$f":"SUM(F315:F319)","v":0},{"$f":"IF(F321=0,0,IF(D321=0,0,F321/D321))","v":0},{"$f":"SUM(H315:H319)","v":0},{"$f":"SUM(I315:I319)","v":0},{"$f":"IF(I321=0,0,IF(C324=0,0,I321/C321))","v":0}]
[{"$f":"Sum!Q27","v":0},"7. OP PLAN ANTICIPATED UTILIZATION:",{"$f":"Sum!Q20","v":{"$error":"#DIV/0!"}}]
["OP VSA:","8. ACTUAL 8 MONTH UTILIZATION:",{"$f":"IF(C324=0,0,E321/((Sum!Q19/12)*8))","v":0}]
[{"$f":"Sum!Q28","v":0},"9. ESTIMATED COST:",{"$f":"Sum!Q21","v":0}]
[]
[null,"10.    Less UNALLOWABLE COSTS:",{"$f":"Sum!Q23","v":0},{"$f":"IF(Type1=\"8 Month\",((C326/12)*8),IF(Type1=\"End of Year\",C326,0))","v":0},null,{"$f":"E326-D326","v":0},{"$f":"IF(F326=0,0,IF(D326=0,0,F326/D326))","v":0},null,{"$f":"H326-C326","v":0},{"$f":"IF(I326=0,0,IF(C326=0,0,I326/C326))","v":0}]
[null,"11. Less OTHER Operating and Non-Operating REVENUE:",{"$f":"Sum!Q25","v":0},{"$f":"IF(Type1=\"8 Month\",((C327/12)*8),IF(Type1=\"End of Year\",C327,0))","v":0},null,{"$f":"E327-D327","v":0},{"$f":"IF(F327=0,0,IF(D327=0,0,F327/D327))","v":0},null,{"$f":"H327-C327","v":0},{"$f":"IF(I327=0,0,IF(C327=0,0,I327/C327))","v":0}]
[null,"12. Less FEE for SERVICE REVENUE:",{"$f":"Sum!Q22","v":0},{"$f":"IF(Type1=\"8 Month\",((C328/12)*8),IF(Type1=\"End of Year\",C328,0))","v":0},null,0,{"$f":"IF(F328=0,0,IF(D328=0,0,F328/D328))","v":0},null,{"$f":"H328-C328","v":0},{"$f":"IF(I328=0,0,IF(C328=0,0,I328/C328))","v":0}]
[null,"13. Less Non-DDS REVENUE:",{"$f":"Sum!Q26","v":0},{"$f":"IF(Type1=\"8 Month\",((C329/12)*8),IF(Type1=\"End of Year\",C329,0))","v":0},null,0,{"$f":"IF(F329=0,0,IF(D329=0,0,F329/D329))","v":0},null,{"$f":"H329-C329","v":0},{"$f":"IF(I329=0,0,IF(C329=0,0,I329/C329))","v":0}]
[null,"14. Less SALES REVENUE:",{"$f":"Sum!Q24","v":0},{"$f":"IF(Type1=\"8 Month\",((C330/12)*8),IF(Type1=\"End of Year\",C330,0))","v":0},null,0,{"$f":"IF(F330=0,0,IF(D330=0,0,F330/D330))","v":0},null,{"$f":"H330-C330","v":0},{"$f":"IF(I330=0,0,IF(C330=0,0,I330/C330))","v":0}]
[]
[null,"15. TOTAL COST:",{"$f":"C321-SUM(C326:C330)","v":0},{"$f":"D321-SUM(D326:D330)","v":0},{"$f":"E321-SUM(E326:E330)","v":0},{"$f":"F321-SUM(F326:F330)","v":0},{"$f":"IF(F332=0,0,IF(D332=0,0,F332/D332))","v":0},{"$f":"H321-SUM(H326:H330)","v":0},{"$f":"I321-SUM(I326:I330)","v":0},{"$f":"IF(I332=0,0,IF(C332=0,0,I332/C332))","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"]
[]
["GSE"]
["# of CSAs","1. SALARIES DIRECT SUPPORT",{"$f":"Sum!R14","v":0},{"$f":"IF(Type1=\"8 Month\",((C338/12)*8),IF(Type1=\"End of Year\",C338,0))","v":0},null,{"$f":"E338-D338","v":0},{"$f":"IF(F338=0,0,IF(D338=0,0,F338/D338))","v":0},null,{"$f":"H338-C338","v":0},{"$f":"IF(I338=0,0,IF(C338=0,0,I338/C338))","v":0}]
[null,"2. SALARIES ALLOCATED DIRECT ",{"$f":"Sum!R15","v":0},{"$f":"IF(Type1=\"8 Month\",((C339/12)*8),IF(Type1=\"End of Year\",C339,0))","v":0},null,0,{"$f":"IF(F339=0,0,IF(D339=0,0,F339/D339))","v":0},null,{"$f":"H339-C339","v":0},{"$f":"IF(I339=0,0,IF(C339=0,0,I339/C339))","v":0}]
[null,"3. BENEFITS:",{"$f":"Sum!R16","v":0},{"$f":"IF(Type1=\"8 Month\",((C340/12)*8),IF(Type1=\"End of Year\",C340,0))","v":0},null,0,{"$f":"IF(F340=0,0,IF(D340=0,0,F340/D340))","v":0},null,{"$f":"H340-C340","v":0},{"$f":"IF(I340=0,0,IF(C340=0,0,I340/C340))","v":0}]
["# of VSAs","4. NON-SALARY:",{"$f":"Sum!R17","v":0},{"$f":"IF(Type1=\"8 Month\",((C341/12)*8),IF(Type1=\"End of Year\",C341,0))","v":0},null,0,{"$f":"IF(F341=0,0,IF(D341=0,0,F341/D341))","v":0},null,{"$f":"H341-C341","v":0},{"$f":"IF(I341=0,0,IF(C341=0,0,I341/C341))","v":0}]
[null,"5. ADMIN & GENERAL:",{"$f":"Sum!R18","v":0},{"$f":"IF(Type1=\"8 Month\",((C342/12)*8),IF(Type1=\"End of Year\",C342,0))","v":0},null,0,{"$f":"IF(F342=0,0,IF(D342=0,0,F342/D342))","v":0},null,{"$f":"H342-C342","v":0},{"$f":"IF(I342=0,0,IF(C342=0,0,I342/C342))","v":0}]
[]
["OP CSA:","6. COST OF PROGRAM:",{"$f":"SUM(C338:C342)","v":0},{"$f":"SUM(D338:D342)","v":0},{"$f":"SUM(E338:E342)","v":0},{"$f":"SUM(F338:F342)","v":0},{"$f":"IF(F344=0,0,IF(D344=0,0,F344/D344))","v":0},{"$f":"SUM(H338:H342)","v":0},{"$f":"SUM(I338:I342)","v":0},{"$f":"IF(I344=0,0,IF(C347=0,0,I344/C344))","v":0}]
[{"$f":"Sum!R27","v":0},"7. OP PLAN ANTICIPATED UTILIZATION:",{"$f":"Sum!R20","v":{"$error":"#DIV/0!"}}]
["OP VSA:","8. ACTUAL 8 MONTH UTILIZATION:",{"$f":"IF(C347=0,0,E344/((Sum!R19/12)*8))","v":0}]
[{"$f":"Sum!R28","v":0},"9. ESTIMATED COST:",{"$f":"Sum!R21","v":0}]
[]
[null,"10.    Less UNALLOWABLE COSTS:",{"$f":"Sum!R23","v":0},{"$f":"IF(Type1=\"8 Month\",((C349/12)*8),IF(Type1=\"End of Year\",C349,0))","v":0},null,{"$f":"E349-D349","v":0},{"$f":"IF(F349=0,0,IF(D349=0,0,F349/D349))","v":0},null,{"$f":"H349-C349","v":0},{"$f":"IF(I349=0,0,IF(C349=0,0,I349/C349))","v":0}]
[null,"11. Less OTHER Operating and Non-Operating REVENUE:",{"$f":"Sum!R25","v":0},{"$f":"IF(Type1=\"8 Month\",((C350/12)*8),IF(Type1=\"End of Year\",C350,0))","v":0},null,0,{"$f":"IF(F350=0,0,IF(D350=0,0,F350/D350))","v":0},null,{"$f":"H350-C350","v":0},{"$f":"IF(I350=0,0,IF(C350=0,0,I350/C350))","v":0}]
[null,"12. Less FEE for SERVICE REVENUE:",{"$f":"Sum!R22","v":0},{"$f":"IF(Type1=\"8 Month\",((C351/12)*8),IF(Type1=\"End of Year\",C351,0))","v":0},null,0,{"$f":"IF(F351=0,0,IF(D351=0,0,F351/D351))","v":0},null,{"$f":"H351-C351","v":0},{"$f":"IF(I351=0,0,IF(C351=0,0,I351/C351))","v":0}]
[null,"13. Less Non-DDS REVENUE:",{"$f":"Sum!R26","v":0},{"$f":"IF(Type1=\"8 Month\",((C352/12)*8),IF(Type1=\"End of Year\",C352,0))","v":0},null,0,{"$f":"IF(F352=0,0,IF(D352=0,0,F352/D352))","v":0},null,{"$f":"H352-C352","v":0},{"$f":"IF(I352=0,0,IF(C352=0,0,I352/C352))","v":0}]
[null,"14. Less SALES REVENUE:",{"$f":"Sum!R24","v":0},{"$f":"IF(Type1=\"8 Month\",((C353/12)*8),IF(Type1=\"End of Year\",C353,0))","v":0},null,0,{"$f":"IF(F353=0,0,IF(D353=0,0,F353/D353))","v":0},null,{"$f":"H353-C353","v":0},{"$f":"IF(I353=0,0,IF(C353=0,0,I353/C353))","v":0}]
[]
[null,"15. TOTAL COST:",{"$f":"C344-SUM(C349:C353)","v":0},{"$f":"D344-SUM(D349:D353)","v":0},{"$f":"E344-SUM(E349:E353)","v":0},{"$f":"F344-SUM(F349:F353)","v":0},{"$f":"IF(F355=0,0,IF(D355=0,0,F355/D355))","v":0},{"$f":"H344-SUM(H349:H353)","v":0},{"$f":"I344-SUM(I349:I353)","v":0},{"$f":"IF(I355=0,0,IF(C355=0,0,I355/C355))","v":0}]
[]
["# direct FTE's on Initial/amended OP Plan and Final Op Plan",null,null,{"$f":"Sum!R12","v":0},"Initial or",null,"Final"]
["# allocated FTE's on Initial/amended OP Plan and Final Op Plan",null,null,{"$f":"Sum!R13","v":0}," amended"]
[]
["INDIV DAY"]
["# of CSAs","1. SALARIES DIRECT SUPPORT",{"$f":"Sum!S14","v":0},{"$f":"IF(Type1=\"8 Month\",((C361/12)*8),IF(Type1=\"End of Year\",C361,0))","v":0},null,{"$f":"E361-D361","v":0},{"$f":"IF(F361=0,0,IF(D361=0,0,F361/D361))","v":0},null,{"$f":"H361-C361","v":0},{"$f":"IF(I361=0,0,IF(C361=0,0,I361/C361))","v":0}]
[null,"2. SALARIES ALLOCATED DIRECT ",{"$f":"Sum!S15","v":0},{"$f":"IF(Type1=\"8 Month\",((C362/12)*8),IF(Type1=\"End of Year\",C362,0))","v":0},null,0,{"$f":"IF(F362=0,0,IF(D362=0,0,F362/D362))","v":0},null,{"$f":"H362-C362","v":0},{"$f":"IF(I362=0,0,IF(C362=0,0,I362/C362))","v":0}]
[null,"3. BENEFITS:",{"$f":"Sum!S16","v":0},{"$f":"IF(Type1=\"8 Month\",((C363/12)*8),IF(Type1=\"End of Year\",C363,0))","v":0},null,0,{"$f":"IF(F363=0,0,IF(D363=0,0,F363/D363))","v":0},null,{"$f":"H363-C363","v":0},{"$f":"IF(I363=0,0,IF(C363=0,0,I363/C363))","v":0}]
["# of VSAs","4. NON-SALARY:",{"$f":"Sum!S17","v":0},{"$f":"IF(Type1=\"8 Month\",((C364/12)*8),IF(Type1=\"End of Year\",C364,0))","v":0},null,0,{"$f":"IF(F364=0,0,IF(D364=0,0,F364/D364))","v":0},null,{"$f":"H364-C364","v":0},{"$f":"IF(I364=0,0,IF(C364=0,0,I364/C364))","v":0}]
[null,"5. ADMIN & GENERAL:",{"$f":"Sum!S18","v":0},{"$f":"IF(Type1=\"8 Month\",((C365/12)*8),IF(Type1=\"End of Year\",C365,0))","v":0},null,0,{"$f":"IF(F365=0,0,IF(D365=0,0,F365/D365))","v":0},null,{"$f":"H365-C365","v":0},{"$f":"IF(I365=0,0,IF(C365=0,0,I365/C365))","v":0}]
[]
["OP CSA:","6. COST OF PROGRAM:",{"$f":"SUM(C361:C365)","v":0},{"$f":"SUM(D361:D365)","v":0},{"$f":"SUM(E361:E365)","v":0},{"$f":"SUM(F361:F365)","v":0},{"$f":"IF(F367=0,0,IF(D367=0,0,F367/D367))","v":0},{"$f":"SUM(H361:H365)","v":0},{"$f":"SUM(I361:I365)","v":0},{"$f":"IF(I367=0,0,IF(C370=0,0,I367/C367))","v":0}]
[{"$f":"Sum!S27","v":0},"7. OP PLAN ANTICIPATED UTILIZATION:",{"$f":"Sum!S20","v":{"$error":"#DIV/0!"}}]
["OP VSA:","8. ACTUAL 8 MONTH UTILIZATION:",{"$f":"IF(C370=0,0,E367/((Sum!S19/12)*8))","v":0}]
[{"$f":"Sum!S28","v":0},"9. ESTIMATED COST:",{"$f":"Sum!S21","v":0}]
[]
[null,"10.    Less UNALLOWABLE COSTS:",{"$f":"Sum!S23","v":0},{"$f":"IF(Type1=\"8 Month\",((C372/12)*8),IF(Type1=\"End of Year\",C372,0))","v":0},null,{"$f":"E372-D372","v":0},{"$f":"IF(F372=0,0,IF(D372=0,0,F372/D372))","v":0},null,{"$f":"H372-C372","v":0},{"$f":"IF(I372=0,0,IF(C372=0,0,I372/C372))","v":0}]
[null,"11. Less OTHER Operating and Non-Operating REVENUE:",{"$f":"Sum!S25","v":0},{"$f":"IF(Type1=\"8 Month\",((C373/12)*8),IF(Type1=\"End of Year\",C373,0))","v":0},null,{"$f":"E373-D373","v":0},{"$f":"IF(F373=0,0,IF(D373=0,0,F373/D373))","v":0},null,{"$f":"H373-C373","v":0},{"$f":"IF(I373=0,0,IF(C373=0,0,I373/C373))","v":0}]
[null,"12. Less FEE for SERVICE REVENUE:",{"$f":"Sum!S22","v":0},{"$f":"IF(Type1=\"8 Month\",((C374/12)*8),IF(Type1=\"End of Year\",C374,0))","v":0},null,0,{"$f":"IF(F374=0,0,IF(D374=0,0,F374/D374))","v":0},null,{"$f":"H374-C374","v":0},{"$f":"IF(I374=0,0,IF(C374=0,0,I374/C374))","v":0}]
[null,"13. Less Non-DDS REVENUE:",{"$f":"Sum!S26","v":0},{"$f":"IF(Type1=\"8 Month\",((C375/12)*8),IF(Type1=\"End of Year\",C375,0))","v":0},null,0,{"$f":"IF(F375=0,0,IF(D375=0,0,F375/D375))","v":0},null,{"$f":"H375-C375","v":0},{"$f":"IF(I375=0,0,IF(C375=0,0,I375/C375))","v":0}]
[]
[null,"14. TOTAL COST:",{"$f":"C367-SUM(C372:C375)","v":0},{"$f":"D367-SUM(D372:D375)","v":0},{"$f":"E367-SUM(E372:E375)","v":0},{"$f":"F367-SUM(F372:F375)","v":0},{"$f":"IF(F377=0,0,IF(D377=0,0,F377/D377))","v":0},{"$f":"H367-SUM(H372:H375)","v":0},{"$f":"I367-SUM(I372:I375)","v":0},{"$f":"IF(I377=0,0,IF(C377=0,0,I377/C377))","v":0}]
[]
["# direct FTE's on Initial/amended OP Plan and Final Op Plan",null,null,{"$f":"Sum!S12","v":0},"Initial or",null,"Final"]
["# allocated FTE's on Initial/amended OP Plan and Final Op Plan",null,null,{"$f":"Sum!S13","v":0}," amended"]
[]
["ISE"]
["# of CSAs","1. SALARIES DIRECT SUPPORT",{"$f":"Sum!T14","v":0},{"$f":"IF(Type1=\"8 Month\",((C383/12)*8),IF(Type1=\"End of Year\",C383,0))","v":0},null,{"$f":"E383-D383","v":0},{"$f":"IF(F383=0,0,IF(D383=0,0,F383/D383))","v":0},null,{"$f":"H383-C383","v":0},{"$f":"IF(I383=0,0,IF(C383=0,0,I383/C383))","v":0}]
[null,"2. SALARIES ALLOCATED DIRECT ",{"$f":"Sum!T15","v":0},{"$f":"IF(Type1=\"8 Month\",((C384/12)*8),IF(Type1=\"End of Year\",C384,0))","v":0},null,0,{"$f":"IF(F384=0,0,IF(D384=0,0,F384/D384))","v":0},null,{"$f":"H384-C384","v":0},{"$f":"IF(I384=0,0,IF(C384=0,0,I384/C384))","v":0}]
[null,"3. BENEFITS:",{"$f":"Sum!T16","v":0},{"$f":"IF(Type1=\"8 Month\",((C385/12)*8),IF(Type1=\"End of Year\",C385,0))","v":0},null,0,{"$f":"IF(F385=0,0,IF(D385=0,0,F385/D385))","v":0},null,{"$f":"H385-C385","v":0},{"$f":"IF(I385=0,0,IF(C385=0,0,I385/C385))","v":0}]
["# of VSAs","4. NON-SALARY:",{"$f":"Sum!T17","v":0},{"$f":"IF(Type1=\"8 Month\",((C386/12)*8),IF(Type1=\"End of Year\",C386,0))","v":0},null,0,{"$f":"IF(F386=0,0,IF(D386=0,0,F386/D386))","v":0},null,{"$f":"H386-C386","v":0},{"$f":"IF(I386=0,0,IF(C386=0,0,I386/C386))","v":0}]
[null,"5. ADMIN & GENERAL:",{"$f":"Sum!T18","v":0},{"$f":"IF(Type1=\"8 Month\",((C387/12)*8),IF(Type1=\"End of Year\",C387,0))","v":0},null,0,{"$f":"IF(F387=0,0,IF(D387=0,0,F387/D387))","v":0},null,{"$f":"H387-C387","v":0},{"$f":"IF(I387=0,0,IF(C387=0,0,I387/C387))","v":0}]
[]
["OP CSA:","6. COST OF PROGRAM:",{"$f":"SUM(C383:C387)","v":0},{"$f":"SUM(D383:D387)","v":0},{"$f":"SUM(E383:E387)","v":0},{"$f":"SUM(F383:F387)","v":0},{"$f":"IF(F389=0,0,IF(D389=0,0,F389/D389))","v":0},{"$f":"SUM(H383:H387)","v":0},{"$f":"SUM(I383:I387)","v":0},{"$f":"IF(I389=0,0,IF(C392=0,0,I389/C389))","v":0}]
[{"$f":"Sum!T27","v":0},"7. OP PLAN ANTICIPATED UTILIZATION:",{"$f":"Sum!T20","v":{"$error":"#DIV/0!"}}]
["OP VSA:","8. ACTUAL 8 MONTH UTILIZATION:",{"$f":"IF(C392=0,0,E389/((Sum!T19/12)*8))","v":0}]
[{"$f":"Sum!T28","v":0},"9. ESTIMATED COST:",{"$f":"Sum!T21","v":0}]
[]
[null,"10.    Less UNALLOWABLE COSTS:",{"$f":"Sum!T23","v":0},{"$f":"IF(Type1=\"8 Month\",((C394/12)*8),IF(Type1=\"End of Year\",C394,0))","v":0},null,{"$f":"E394-D394","v":0},{"$f":"IF(F394=0,0,IF(D394=0,0,F394/D394))","v":0},null,{"$f":"H394-C394","v":0},{"$f":"IF(I394=0,0,IF(C394=0,0,I394/C394))","v":0}]
[null,"11. Less OTHER Operating and Non-Operating REVENUE:",{"$f":"Sum!T25","v":0},{"$f":"IF(Type1=\"8 Month\",((C395/12)*8),IF(Type1=\"End of Year\",C395,0))","v":0},null,{"$f":"E395-D395","v":0},{"$f":"IF(F395=0,0,IF(D395=0,0,F395/D395))","v":0},null,{"$f":"H395-C395","v":0},{"$f":"IF(I395=0,0,IF(C395=0,0,I395/C395))","v":0}]
[null,"12. Less FEE for SERVICE REVENUE:",{"$f":"Sum!T22","v":0},{"$f":"IF(Type1=\"8 Month\",((C396/12)*8),IF(Type1=\"End of Year\",C396,0))","v":0},null,0,{"$f":"IF(F396=0,0,IF(D396=0,0,F396/D396))","v":0},null,{"$f":"H396-C396","v":0},{"$f":"IF(I396=0,0,IF(C396=0,0,I396/C396))","v":0}]
[null,"13. Less Non-DDS REVENUE:",{"$f":"Sum!T26","v":0},{"$f":"IF(Type1=\"8 Month\",((C397/12)*8),IF(Type1=\"End of Year\",C397,0))","v":0},null,0,{"$f":"IF(F397=0,0,IF(D397=0,0,F397/D397))","v":0},null,{"$f":"H397-C397","v":0},{"$f":"IF(I397=0,0,IF(C397=0,0,I397/C397))","v":0}]
[]
[null,"14. TOTAL COST:",{"$f":"C389-SUM(C394:C397)","v":0},{"$f":"D389-SUM(D394:D397)","v":0},{"$f":"E389-SUM(E394:E397)","v":0},{"$f":"F389-SUM(F394:F397)","v":0},{"$f":"IF(F399=0,0,IF(D399=0,0,F399/D399))","v":0},{"$f":"H389-SUM(H394:H397)","v":0},{"$f":"I389-SUM(I394:I397)","v":0},{"$f":"IF(I399=0,0,IF(C399=0,0,I399/C399))","v":0}]
[]
["# direct FTE's on Initial/amended OP Plan and Final Op Plan",null,null,{"$f":"Sum!T12","v":0},"Initial or",null,"Final"]
["# allocated FTE's on Initial/amended OP Plan and Final Op Plan",null,null,{"$f":"Sum!T13","v":0}," amended"]
[]
["PRE-VOC"]
["# of CSAs","1. SALARIES DIRECT SUPPORT",{"$f":"Sum!U14","v":0},{"$f":"IF(Type1=\"8 Month\",((C405/12)*8),IF(Type1=\"End of Year\",C405,0))","v":0},null,{"$f":"E405-D405","v":0},{"$f":"IF(F405=0,0,IF(D405=0,0,F405/D405))","v":0},null,{"$f":"H405-C405","v":0},{"$f":"IF(I405=0,0,IF(C405=0,0,I405/C405))","v":0}]
[null,"2. SALARIES ALLOCATED DIRECT ",{"$f":"Sum!U15","v":0},{"$f":"IF(Type1=\"8 Month\",((C406/12)*8),IF(Type1=\"End of Year\",C406,0))","v":0},null,0,{"$f":"IF(F406=0,0,IF(D406=0,0,F406/D406))","v":0},null,{"$f":"H406-C406","v":0},{"$f":"IF(I406=0,0,IF(C406=0,0,I406/C406))","v":0}]
[null,"3. BENEFITS:",{"$f":"Sum!U16","v":0},{"$f":"IF(Type1=\"8 Month\",((C407/12)*8),IF(Type1=\"End of Year\",C407,0))","v":0},null,0,{"$f":"IF(F407=0,0,IF(D407=0,0,F407/D407))","v":0},null,{"$f":"H407-C407","v":0},{"$f":"IF(I407=0,0,IF(C407=0,0,I407/C407))","v":0}]
["# of VSAs","4. NON-SALARY:",{"$f":"Sum!U17","v":0},{"$f":"IF(Type1=\"8 Month\",((C408/12)*8),IF(Type1=\"End of Year\",C408,0))","v":0},null,0,{"$f":"IF(F408=0,0,IF(D408=0,0,F408/D408))","v":0},null,{"$f":"H408-C408","v":0},{"$f":"IF(I408=0,0,IF(C408=0,0,I408/C408))","v":0}]
[null,"5. ADMIN & GENERAL:",{"$f":"Sum!U18","v":0},{"$f":"IF(Type1=\"8 Month\",((C409/12)*8),IF(Type1=\"End of Year\",C409,0))","v":0},null,0,{"$f":"IF(F409=0,0,IF(D409=0,0,F409/D409))","v":0},null,{"$f":"H409-C409","v":0},{"$f":"IF(I409=0,0,IF(C409=0,0,I409/C409))","v":0}]
[]
["OP CSA:","6. COST OF PROGRAM:",{"$f":"SUM(C405:C409)","v":0},{"$f":"SUM(D405:D409)","v":0},{"$f":"SUM(E405:E409)","v":0},{"$f":"SUM(F405:F409)","v":0},{"$f":"IF(F411=0,0,IF(D411=0,0,F411/D411))","v":0},{"$f":"SUM(H405:H409)","v":0},{"$f":"SUM(I405:I410)","v":0},{"$f":"IF(I411=0,0,IF(C414=0,0,I411/C411))","v":0}]
[{"$f":"Sum!U27","v":0},"7. OP PLAN ANTICIPATED UTILIZATION:",{"$f":"Sum!U20","v":{"$error":"#DIV/0!"}}]
["OP VSA:","8. ACTUAL 8 MONTH UTILIZATION:",{"$f":"IF(C414=0,0,E411/((Sum!U19/12)*8))","v":0}]
[{"$f":"Sum!U28","v":0},"9. ESTIMATED COST:",{"$f":"Sum!U21","v":0}]
[]
[null,"10.    Less UNALLOWABLE COSTS:",{"$f":"Sum!U23","v":0},{"$f":"IF(Type1=\"8 Month\",((C416/12)*8),IF(Type1=\"End of Year\",C416,0))","v":0},null,{"$f":"E416-D416","v":0},{"$f":"IF(F416=0,0,IF(D416=0,0,F416/D416))","v":0},null,{"$f":"H416-C416","v":0},{"$f":"IF(I416=0,0,IF(C416=0,0,I416/C416))","v":0}]
[null,"11. Less OTHER Operating and Non-Operating REVENUE:",{"$f":"Sum!U25","v":0},{"$f":"IF(Type1=\"8 Month\",((C417/12)*8),IF(Type1=\"End of Year\",C417,0))","v":0},null,{"$f":"E417-D417","v":0},{"$f":"IF(F417=0,0,IF(D417=0,0,F417/D417))","v":0},null,{"$f":"H417-C417","v":0},{"$f":"IF(I417=0,0,IF(C417=0,0,I417/C417))","v":0}]
[null,"12. Less FEE for SERVICE REVENUE:",{"$f":"Sum!U22","v":0},{"$f":"IF(Type1=\"8 Month\",((C418/12)*8),IF(Type1=\"End of Year\",C418,0))","v":0},null,0,{"$f":"IF(F418=0,0,IF(D418=0,0,F418/D418))","v":0},null,{"$f":"H418-C418","v":0},{"$f":"IF(I418=0,0,IF(C418=0,0,I418/C418))","v":0}]
[null,"13. Less Non-DDS REVENUE:",{"$f":"Sum!U26","v":0},{"$f":"IF(Type1=\"8 Month\",((C419/12)*8),IF(Type1=\"End of Year\",C419,0))","v":0},null,0,{"$f":"IF(F419=0,0,IF(D419=0,0,F419/D419))","v":0},null,{"$f":"H419-C419","v":0},{"$f":"IF(I419=0,0,IF(C419=0,0,I419/C419))","v":0}]
[null,"14. Less SALES REVENUE:",{"$f":"Sum!U24","v":0},{"$f":"IF(Type1=\"8 Month\",((C420/12)*8),IF(Type1=\"End of Year\",C420,0))","v":0},null,0,{"$f":"IF(F420=0,0,IF(D420=0,0,F420/D420))","v":0},null,{"$f":"H420-C420","v":0},{"$f":"IF(I420=0,0,IF(C420=0,0,I420/C420))","v":0}]
[]
[null,"15. TOTAL COST:",{"$f":"C411-SUM(C416:C420)","v":0},{"$f":"D411-SUM(D416:D420)","v":0},{"$f":"E411-SUM(E416:E420)","v":0},{"$f":"F411-SUM(F416:F420)","v":0},{"$f":"IF(F422=0,0,IF(D422=0,0,F422/D422))","v":0},{"$f":"H411-SUM(H416:H420)","v":0},{"$f":"I411-SUM(I416:I420)","v":0},{"$f":"IF(I422=0,0,IF(C422=0,0,I422/C422))","v":0}]
[]
["# direct FTE's on Initial/amended OP Plan and Final Op Plan",null,null,{"$f":"Sum!U12","v":0},"Initial or",null,"Final"]
["# allocated FTE's on Initial/amended OP Plan and Final Op Plan",null,null,{"$f":"Sum!U13","v":0}," amended"]
[]
["SENIOR SUPP"]
["# of CSAs","1. SALARIES DIRECT SUPPORT",{"$f":"Sum!V14","v":0},{"$f":"IF(Type1=\"8 Month\",((C428/12)*8),IF(Type1=\"End of Year\",C428,0))","v":0},null,{"$f":"E428-D428","v":0},{"$f":"IF(F428=0,0,IF(D428=0,0,F428/D428))","v":0},null,{"$f":"H428-C428","v":0},{"$f":"IF(I428=0,0,IF(C428=0,0,I428/C428))","v":0}]
[null,"2. SALARIES ALLOCATED DIRECT ",{"$f":"Sum!V15","v":0},{"$f":"IF(Type1=\"8 Month\",((C429/12)*8),IF(Type1=\"End of Year\",C429,0))","v":0},null,0,{"$f":"IF(F429=0,0,IF(D429=0,0,F429/D429))","v":0},null,{"$f":"H429-C429","v":0},{"$f":"IF(I429=0,0,IF(C429=0,0,I429/C429))","v":0}]
[null,"3. BENEFITS:",{"$f":"Sum!V16","v":0},{"$f":"IF(Type1=\"8 Month\",((C430/12)*8),IF(Type1=\"End of Year\",C430,0))","v":0},null,0,{"$f":"IF(F430=0,0,IF(D430=0,0,F430/D430))","v":0},null,{"$f":"H430-C430","v":0},{"$f":"IF(I430=0,0,IF(C430=0,0,I430/C430))","v":0}]
["# of VSAs","4. NON-SALARY:",{"$f":"Sum!V17","v":0},{"$f":"IF(Type1=\"8 Month\",((C431/12)*8),IF(Type1=\"End of Year\",C431,0))","v":0},null,0,{"$f":"IF(F431=0,0,IF(D431=0,0,F431/D431))","v":0},null,{"$f":"H431-C431","v":0},{"$f":"IF(I431=0,0,IF(C431=0,0,I431/C431))","v":0}]
[null,"5. ADMIN & GENERAL:",{"$f":"Sum!V18","v":0},{"$f":"IF(Type1=\"8 Month\",((C432/12)*8),IF(Type1=\"End of Year\",C432,0))","v":0},null,0,{"$f":"IF(F432=0,0,IF(D432=0,0,F432/D432))","v":0},null,{"$f":"H432-C432","v":0},{"$f":"IF(I432=0,0,IF(C432=0,0,I432/C432))","v":0}]
[]
["OP CSA:","6. COST OF PROGRAM:",{"$f":"SUM(C428:C432)","v":0},{"$f":"SUM(D428:D432)","v":0},{"$f":"SUM(E428:E432)","v":0},{"$f":"SUM(F428:F432)","v":0},{"$f":"IF(F434=0,0,IF(D434=0,0,F434/D434))","v":0},{"$f":"SUM(H428:H432)","v":0},{"$f":"SUM(I428:I433)","v":0},{"$f":"IF(I434=0,0,IF(C434=0,0,I434/C434))","v":0}]
[{"$f":"Sum!V27","v":0},"7. OP PLAN ANTICIPATED UTILIZATION:",{"$f":"Sum!V20","v":{"$error":"#DIV/0!"}}]
[null,"8. ACTUAL 8 MONTH UTILIZATION:",{"$f":"IF(C437=0,0,E434/((Sum!V19/12)*8))","v":0}]
[{"$f":"Sum!V28","v":0},"9. ESTIMATED COST:",{"$f":"Sum!V21","v":0}]
[]
[null,"10.    Less UNALLOWABLE COSTS:",{"$f":"Sum!V23","v":0},{"$f":"IF(Type1=\"8 Month\",((C439/12)*8),IF(Type1=\"End of Year\",C439,0))","v":0},null,{"$f":"E439-D439","v":0},{"$f":"IF(F439=0,0,IF(D439=0,0,F439/D439))","v":0},null,{"$f":"H439-C439","v":0},{"$f":"IF(I439=0,0,IF(C439=0,0,I439/C439))","v":0}]
[null,"11. Less OTHER Operating and Non-Operating REVENUE:",{"$f":"Sum!V25","v":0},{"$f":"IF(Type1=\"8 Month\",((C440/12)*8),IF(Type1=\"End of Year\",C440,0))","v":0},null,{"$f":"E440-D440","v":0},{"$f":"IF(F440=0,0,IF(D440=0,0,F440/D440))","v":0},null,{"$f":"H440-C440","v":0},{"$f":"IF(I440=0,0,IF(C440=0,0,I440/C440))","v":0}]
[null,"12. Less FEE for SERVICE REVENUE:",{"$f":"Sum!V22","v":0},{"$f":"IF(Type1=\"8 Month\",((C441/12)*8),IF(Type1=\"End of Year\",C441,0))","v":0},null,0,{"$f":"IF(F441=0,0,IF(D441=0,0,F441/D441))","v":0},null,{"$f":"H441-C441","v":0},{"$f":"IF(I441=0,0,IF(C441=0,0,I441/C441))","v":0}]
[null,"13. Less Non-DDS REVENUE:",{"$f":"Sum!V26","v":0},{"$f":"IF(Type1=\"8 Month\",((C442/12)*8),IF(Type1=\"End of Year\",C442,0))","v":0},null,0,{"$f":"IF(F442=0,0,IF(D442=0,0,F442/D442))","v":0},null,{"$f":"H442-C442","v":0},{"$f":"IF(I442=0,0,IF(C442=0,0,I442/C442))","v":0}]
[null,"14. Less SALES REVENUE:",{"$f":"Sum!V24","v":0},{"$f":"IF(Type1=\"8 Month\",((C443/12)*8),IF(Type1=\"End of Year\",C443,0))","v":0},null,0,{"$f":"IF(F443=0,0,IF(D443=0,0,F443/D443))","v":0},null,{"$f":"H443-C443","v":0},{"$f":"IF(I443=0,0,IF(C443=0,0,I443/C443))","v":0}]
[]
[null,"15. TOTAL COST:",{"$f":"C434-SUM(C439:C443)","v":0},{"$f":"D434-SUM(D439:D443)","v":0},{"$f":"E434-SUM(E439:E443)","v":0},{"$f":"F434-SUM(F439:F443)","v":0},{"$f":"IF(F445=0,0,IF(D445=0,0,F445/D445))","v":0},{"$f":"H434-SUM(H439:H443)","v":0},{"$f":"I434-SUM(I439:I443)","v":0},{"$f":"IF(I445=0,0,IF(C445=0,0,I445/C445))","v":0}]
[]
["# direct FTE's on Initial/amended OP Plan and Final Op Plan",null,null,{"$f":"Sum!V12","v":0},"Initial or",null,"Final"]
["# allocated FTE's on Initial/amended OP Plan and Final Op Plan",null,null,{"$f":"Sum!V13","v":0}," amended"]
["TRN SVC"]
["# of CSAs","1. SALARIES DIRECT SUPPORT",{"$f":"Sum!W14","v":0},{"$f":"IF(Type1=\"8 Month\",((C450/12)*8),IF(Type1=\"End of Year\",C450,0))","v":0},null,{"$f":"E450-D450","v":0},{"$f":"IF(F450=0,0,IF(D450=0,0,F450/D450))","v":0},null,{"$f":"H450-C450","v":0},{"$f":"IF(I450=0,0,IF(C450=0,0,I450/C450))","v":0}]
[null,"2. SALARIES ALLOCATED DIRECT ",{"$f":"Sum!W15","v":0},{"$f":"IF(Type1=\"8 Month\",((C451/12)*8),IF(Type1=\"End of Year\",C451,0))","v":0},null,0,{"$f":"IF(F451=0,0,IF(D451=0,0,F451/D451))","v":0},null,{"$f":"H451-C451","v":0},{"$f":"IF(I451=0,0,IF(C451=0,0,I451/C451))","v":0}]
[null,"3. BENEFITS:",{"$f":"Sum!W16","v":0},{"$f":"IF(Type1=\"8 Month\",((C452/12)*8),IF(Type1=\"End of Year\",C452,0))","v":0},null,0,{"$f":"IF(F452=0,0,IF(D452=0,0,F452/D452))","v":0},null,{"$f":"H452-C452","v":0},{"$f":"IF(I452=0,0,IF(C452=0,0,I452/C452))","v":0}]
["# of VSAs","4. NON-SALARY:",{"$f":"Sum!W17","v":0},{"$f":"IF(Type1=\"8 Month\",((C453/12)*8),IF(Type1=\"End of Year\",C453,0))","v":0},null,0,{"$f":"IF(F453=0,0,IF(D453=0,0,F453/D453))","v":0},null,{"$f":"H453-C453","v":0},{"$f":"IF(I453=0,0,IF(C453=0,0,I453/C453))","v":0}]
[null,"5. ADMIN & GENERAL:",{"$f":"Sum!W18","v":0},{"$f":"IF(Type1=\"8 Month\",((C454/12)*8),IF(Type1=\"End of Year\",C454,0))","v":0},null,0,{"$f":"IF(F454=0,0,IF(D454=0,0,F454/D454))","v":0},null,{"$f":"H454-C454","v":0},{"$f":"IF(I454=0,0,IF(C454=0,0,I454/C454))","v":0}]
[]
["OP CSA:","6. COST OF PROGRAM:",{"$f":"SUM(C450:C454)","v":0},{"$f":"SUM(D450:D454)","v":0},{"$f":"SUM(E450:E454)","v":0},{"$f":"SUM(F450:F454)","v":0},{"$f":"IF(F456=0,0,IF(D456=0,0,F456/D456))","v":0},{"$f":"SUM(H450:H454)","v":0},{"$f":"SUM(I450:I455)","v":0},{"$f":"IF(I456=0,0,IF(C456=0,0,I456/C456))","v":0}]
[{"$f":"Sum!W27","v":0},"7. OP PLAN ANTICIPATED UTILIZATION:",{"$f":"Sum!W20","v":{"$error":"#DIV/0!"}}]
[null,"8. ACTUAL 8 MONTH UTILIZATION:",{"$f":"IF(C459=0,0,E456/((Sum!W19/12)*8))","v":0}]
[{"$f":"Sum!W28","v":0},"9. ESTIMATED COST:",{"$f":"Sum!W21","v":0}]
[]
[null,"10.    Less UNALLOWABLE COSTS:",{"$f":"Sum!T68","v":0},{"$f":"IF(Type1=\"8 Month\",((C461/12)*8),IF(Type1=\"End of Year\",C461,0))","v":0},null,{"$f":"E461-D461","v":0},{"$f":"IF(F461=0,0,IF(D461=0,0,F461/D461))","v":0},null,{"$f":"H461-C461","v":0},{"$f":"IF(I461=0,0,IF(C461=0,0,I461/C461))","v":0}]
[null,"11. Less OTHER Operating and Non-Operating REVENUE:",{"$f":"Sum!T70","v":0},{"$f":"IF(Type1=\"8 Month\",((C462/12)*8),IF(Type1=\"End of Year\",C462,0))","v":0},null,{"$f":"E462-D462","v":0},{"$f":"IF(F462=0,0,IF(D462=0,0,F462/D462))","v":0},null,{"$f":"H462-C462","v":0},{"$f":"IF(I462=0,0,IF(C462=0,0,I462/C462))","v":0}]
[null,"12. Less FEE for SERVICE REVENUE:",{"$f":"Sum!T67","v":0},{"$f":"IF(Type1=\"8 Month\",((C463/12)*8),IF(Type1=\"End of Year\",C463,0))","v":0},null,0,{"$f":"IF(F463=0,0,IF(D463=0,0,F463/D463))","v":0},null,{"$f":"H463-C463","v":0},{"$f":"IF(I463=0,0,IF(C463=0,0,I463/C463))","v":0}]
[null,"13. Less Non-DDS REVENUE:",{"$f":"Sum!T71","v":0},{"$f":"IF(Type1=\"8 Month\",((C464/12)*8),IF(Type1=\"End of Year\",C464,0))","v":0},null,0,{"$f":"IF(F464=0,0,IF(D464=0,0,F464/D464))","v":0},null,{"$f":"H464-C464","v":0},{"$f":"IF(I464=0,0,IF(C464=0,0,I464/C464))","v":0}]
[null,"14. Less SALES REVENUE:",{"$f":"Sum!T69","v":0},{"$f":"IF(Type1=\"8 Month\",((C465/12)*8),IF(Type1=\"End of Year\",C465,0))","v":0},null,0,{"$f":"IF(F465=0,0,IF(D465=0,0,F465/D465))","v":0},null,{"$f":"H465-C465","v":0},{"$f":"IF(I465=0,0,IF(C465=0,0,I465/C465))","v":0}]
[]
[null,"15. TOTAL COST:",{"$f":"C456-SUM(C461:C465)","v":0},{"$f":"D456-SUM(D461:D465)","v":0},{"$f":"E456-SUM(E461:E465)","v":0},{"$f":"F456-SUM(F461:F465)","v":0},{"$f":"IF(F467=0,0,IF(D467=0,0,F467/D467))","v":0},{"$f":"H456-SUM(H461:H465)","v":0},{"$f":"I456-SUM(I461:I465)","v":0},{"$f":"IF(I467=0,0,IF(C467=0,0,I467/C467))","v":0}]
[]
["# direct FTE's on Initial/amended OP Plan and Final Op Plan",null,null,{"$f":"Sum!W12","v":0},"Initial or",null,"Final"]
["# allocated FTE's on Initial/amended OP Plan and Final Op Plan",null,null,{"$f":"Sum!W13","v":0}," amended"]
[]
["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":"8 MONTH REPORT ERROR CHECK","index":21,"n_rows":199,"n_cols":13,"rows_kept":199,"cut":false,"hidden":false,"merged":[[165,1,165,8],[165,9,165,11],[166,1,166,11],[167,1,168,1],[167,2,168,7],[167,8,168,8],[167,9,168,11],[161,1,161,8],[161,9,161,11],[162,1,162,8],[162,9,162,11],[163,1,163,8],[163,9,163,11],[156,1,157,8],[156,9,157,11],[158,1,158,8],[158,9,158,11],[159,1,159,8],[159,9,159,11],[149,1,151,11],[152,1,153,8],[152,9,153,11],[155,1,155,8],[155,9,155,11],[146,1,146,8],[146,9,146,11],[147,1,147,8],[147,9,147,11],[148,1,148,8],[137,1,137,11],[138,1,138,11],[139,1,139,11],[140,1,140,11],[109,1,117,11],[143,0,144,0],[143,1,144,11],[132,1,132,11],[133,1,133,11],[134,1,134,11],[135,1,135,11],[136,1,136,11],[127,0,128,0],[127,1,128,8],[127,9,128,11],[129,0,130,0],[129,1,130,8],[129,9,130,11],[122,1,122,8],[122,9,122,11],[123,1,123,8],[123,9,123,11],[125,0,126,0],[125,1,126,8],[125,9,126,11],[119,1,120,11],[121,1,121,8],[121,9,121,11],[101,1,101,11],[102,1,102,6],[102,8,102,11],[108,1,108,2],[108,3,108,11],[95,1,95,2],[95,3,95,11],[96,1,99,11],[88,1,88,11],[89,1,89,6],[89,8,89,11],[75,1,75,11],[76,1,76,6],[76,8,76,11],[82,1,82,2],[82,3,82,11],[83,1,86,11],[69,1,69,2],[69,3,69,11],[62,1,62,11],[63,1,63,6],[63,8,63,11],[70,1,73,11],[57,1,60,11],[49,1,49,11],[50,1,50,6],[50,8,50,11],[56,1,56,2],[56,3,56,11],[43,1,43,2],[43,3,43,11],[44,1,47,11],[36,1,36,11],[37,1,37,6],[37,8,37,11],[23,1,23,11],[24,1,24,6],[24,8,24,11],[30,1,30,2],[30,3,30,11],[31,1,34,11],[18,1,21,11],[11,8,11,11],[17,1,17,2],[17,3,17,11],[1,4,1,8],[3,1,3,2],[3,3,3,11],[4,1,4,11],[10,1,10,11],[11,1,11,6],[5,1,8,11]]}
[]
[null,null,null,null,"8 Month Report Error Check"]
[]
[null,"Name of Provider:",null,{"$f":"Demographics!C5","v":0}]
[null,"Instructions for Providers: "]
[null,"All \"NO\" answers in numbers 1-9 must be corrected on the 8 Month Report tab or explained in the comment section. DDS will not accept the submission of any 8 Month Reports with \"NO\" answers unless an explanation is provided. In addition, any \"NO\" answers in questions 8 and 9.D need to be explained in the comment section and approved by the Prime Region Staff. See the 8 Month Report User's Guide for instruction. "]
[]
[]
[]
[]
["1.","Are 8 Month Actual Costs (Column E) entered if costs were entered on the Operational Plan for:"]
[null,"RESIDENTIAL PROGRAMS",null,null,null,null,null,null,"DAY PROGRAMS"]
[null,"BEH",{"$f":"IF('8 MONTH REPORT'!C35=0,\"N/A\",IF(AND('8 MONTH REPORT'!E35>0),\"YES\",\"NO\"))","v":"N/A"},"CCH",{"$f":"IF('8 MONTH REPORT'!C57=0,\"N/A\",IF(AND('8 MONTH REPORT'!E57>0),\"YES\",\"NO\"))","v":"N/A"},"CLA",{"$f":"IF('8 MONTH REPORT'!C79=0,\"N/A\",IF(AND('8 MONTH REPORT'!E79>0),\"YES\",\"NO\"))","v":"N/A"},null,"ADLT DAY",{"$f":"IF('8 MONTH REPORT'!C277=0,\"N/A\",IF(AND('8 MONTH REPORT'!E277>0),\"YES\",\"NO\"))","v":"N/A"},"DSO",{"$f":"IF('8 MONTH REPORT'!C321=0,\"N/A\",IF(AND('8 MONTH REPORT'!E321>0),\"YES\",\"NO\"))","v":"N/A"}]
[null,"CPS",{"$f":"IF('8 MONTH REPORT'!C101=0,\"N/A\",IF(AND('8 MONTH REPORT'!E101>0),\"YES\",\"NO\"))","v":"N/A"},"CRS",{"$f":"IF('8 MONTH REPORT'!C123=0,\"N/A\",IF(AND('8 MONTH REPORT'!E123>0),\"YES\",\"NO\"))","v":"N/A"},"HCC",{"$f":"IF('8 MONTH REPORT'!C145=0,\"N/A\",IF(AND('8 MONTH REPORT'!E145>0),\"YES\",\"NO\"))","v":"N/A"},null,"GSE",{"$f":"IF('8 MONTH REPORT'!C344=0,\"N/A\",IF(AND('8 MONTH REPORT'!E344>0),\"YES\",\"NO\"))","v":"N/A"},"IND DAY",{"$f":"IF('8 MONTH REPORT'!C367=0,\"N/A\",IF(AND('8 MONTH REPORT'!E367>0),\"YES\",\"NO\"))","v":"N/A"}]
[null,"IHS",{"$f":"IF('8 MONTH REPORT'!C167=0,\"N/A\",IF(AND('8 MONTH REPORT'!E167>0),\"YES\",\"NO\"))","v":"N/A"},"PAR SUPP",{"$f":"IF('8 MONTH REPORT'!C189=0,\"N/A\",IF(AND('8 MONTH REPORT'!E189>0),\"YES\",\"NO\"))","v":"N/A"},"PER SUPP",{"$f":"IF('8 MONTH REPORT'!C211=0,\"N/A\",IF(AND('8 MONTH REPORT'!E211>0),\"YES\",\"NO\"))","v":"N/A"},null,"ISE",{"$f":"IF('8 MONTH REPORT'!C389=0,\"N/A\",IF(AND('8 MONTH REPORT'!E389>0),\"YES\",\"NO\"))","v":"N/A"},"PRE VOC",{"$f":"IF('8 MONTH REPORT'!C411=0,\"N/A\",IF(AND('8 MONTH REPORT'!E411>0),\"YES\",\"NO\"))","v":"N/A"}]
[null,"SHR LIV",{"$f":"IF('8 MONTH REPORT'!C255=0,\"N/A\",IF(AND('8 MONTH REPORT'!E255>0),\"YES\",\"NO\"))","v":"N/A"},"ASSIST TECH",{"$f":"IF('8 MONTH REPORT'!C14=0,\"N/A\",IF(AND('8 MONTH REPORT'!E14>0),\"YES\",\"NO\"))","v":"N/A"},"REM SUPP",{"$f":"IF('8 MONTH REPORT'!C233=0,\"N/A\",IF(AND('8 MONTH REPORT'!E233>0),\"YES\",\"NO\"))","v":"N/A"},null,"SNR SUPP",{"$f":"IF('8 MONTH REPORT'!C434=0,\"N/A\",IF(AND('8 MONTH REPORT'!E434>0),\"YES\",\"NO\"))","v":"N/A"},"TRN SVC",{"$f":"IF('8 MONTH REPORT'!C456=0,\"N/A\",IF(AND('8 MONTH REPORT'!E456>0),\"YES\",\"NO\"))","v":"N/A"}]
[null,null,null,null,null,null,null,null,"CUST EMP",{"$f":"IF('8 MONTH REPORT'!C299=0,\"N/A\",IF(AND('8 MONTH REPORT'!E299>0),\"YES\",\"NO\"))","v":"N/A"}]
[null,"COMMENTS:"]
[]
[]
[]
[]
[]
["2.","Are anticipated End of Year expenses (Column H) entered if costs were entered on the Operational Plan for:"]
[null,"RESIDENTIAL PROGRAMS",null,null,null,null,null,null,"DAY PROGRAMS"]
[null,"BEH",{"$f":"IF('8 MONTH REPORT'!C35=0,\"N/A\",IF(AND('8 MONTH REPORT'!H35>0),\"YES\",\"NO\"))","v":"N/A"},"CCH",{"$f":"IF('8 MONTH REPORT'!C57=0,\"N/A\",IF(AND('8 MONTH REPORT'!H57>0),\"YES\",\"NO\"))","v":"N/A"},"CLA",{"$f":"IF('8 MONTH REPORT'!C79=0,\"N/A\",IF(AND('8 MONTH REPORT'!H79>0),\"YES\",\"NO\"))","v":"N/A"},null,"ADLT DAY",{"$f":"IF('8 MONTH REPORT'!C277=0,\"N/A\",IF(AND('8 MONTH REPORT'!H277>0),\"YES\",\"NO\"))","v":"N/A"},"DSO",{"$f":"IF('8 MONTH REPORT'!C321=0,\"N/A\",IF(AND('8 MONTH REPORT'!H321>0),\"YES\",\"NO\"))","v":"N/A"}]
[null,"CPS",{"$f":"IF('8 MONTH REPORT'!C101=0,\"N/A\",IF(AND('8 MONTH REPORT'!H101>0),\"YES\",\"NO\"))","v":"N/A"},"CRS",{"$f":"IF('8 MONTH REPORT'!C123=0,\"N/A\",IF(AND('8 MONTH REPORT'!H123>0),\"YES\",\"NO\"))","v":"N/A"},"HCC",{"$f":"IF('8 MONTH REPORT'!C145=0,\"N/A\",IF(AND('8 MONTH REPORT'!H145>0),\"YES\",\"NO\"))","v":"N/A"},null,"GSE",{"$f":"IF('8 MONTH REPORT'!C344=0,\"N/A\",IF(AND('8 MONTH REPORT'!H344>0),\"YES\",\"NO\"))","v":"N/A"},"IND DAY",{"$f":"IF('8 MONTH REPORT'!C367=0,\"N/A\",IF(AND('8 MONTH REPORT'!H367>0),\"YES\",\"NO\"))","v":"N/A"}]
[null,"IHS",{"$f":"IF('8 MONTH REPORT'!C167=0,\"N/A\",IF(AND('8 MONTH REPORT'!H167>0),\"YES\",\"NO\"))","v":"N/A"},"PAR SUPP",{"$f":"IF('8 MONTH REPORT'!C189=0,\"N/A\",IF(AND('8 MONTH REPORT'!H189>0),\"YES\",\"NO\"))","v":"N/A"},"PER SUPP",{"$f":"IF('8 MONTH REPORT'!C211=0,\"N/A\",IF(AND('8 MONTH REPORT'!H211>0),\"YES\",\"NO\"))","v":"N/A"},null,"ISE",{"$f":"IF('8 MONTH REPORT'!C389=0,\"N/A\",IF(AND('8 MONTH REPORT'!H389>0),\"YES\",\"NO\"))","v":"N/A"},"PRE VOC",{"$f":"IF('8 MONTH REPORT'!C411=0,\"N/A\",IF(AND('8 MONTH REPORT'!H411>0),\"YES\",\"NO\"))","v":"N/A"}]
[null,"SHR LIV",{"$f":"IF('8 MONTH REPORT'!C255=0,\"N/A\",IF(AND('8 MONTH REPORT'!H255>0),\"YES\",\"NO\"))","v":"N/A"},"ASSIST TECH",{"$f":"IF('8 MONTH REPORT'!C14=0,\"N/A\",IF(AND('8 MONTH REPORT'!H14>0),\"YES\",\"NO\"))","v":"N/A"},"REM SUPP",{"$f":"IF('8 MONTH REPORT'!C233=0,\"N/A\",IF(AND('8 MONTH REPORT'!H233>0),\"YES\",\"NO\"))","v":"N/A"},null,"SNR SUPP",{"$f":"IF('8 MONTH REPORT'!C434=0,\"N/A\",IF(AND('8 MONTH REPORT'!H434>0),\"YES\",\"NO\"))","v":"N/A"},"TRN SVC",{"$f":"IF('8 MONTH REPORT'!C456=0,\"N/A\",IF(AND('8 MONTH REPORT'!H456>0),\"YES\",\"NO\"))","v":"N/A"}]
[null,null,null,null,null,null,null,null,"CUST EMP",{"$f":"IF('8 MONTH REPORT'!C299=0,\"N/A\",IF(AND('8 MONTH REPORT'!H299>0),\"YES\",\"NO\"))","v":"N/A"}]
[null,"COMMENTS:"]
[]
[]
[]
[]
[]
["3.","Are the final DIRECT FTE's entered for:"]
[null,"RESIDENTIAL PROGRAMS",null,null,null,null,null,null,"DAY PROGRAMS"]
[null,"BEH",{"$f":"IF('8 MONTH REPORT'!D47=0,\"N/A\",IF(AND('8 MONTH REPORT'!H47>0),\"YES\",\"NO\"))","v":"N/A"},"CCH",{"$f":"IF('8 MONTH REPORT'!D69=0,\"N/A\",IF(AND('8 MONTH REPORT'!H69>0),\"YES\",\"NO\"))","v":"N/A"},"CLA",{"$f":"IF('8 MONTH REPORT'!D91=0,\"N/A\",IF(AND('8 MONTH REPORT'!H91>0),\"YES\",\"NO\"))","v":"N/A"},null,"ADLT DAY",{"$f":"IF('8 MONTH REPORT'!D289=0,\"N/A\",IF(AND('8 MONTH REPORT'!H289>0),\"YES\",\"NO\"))","v":"N/A"},"DSO",{"$f":"IF('8 MONTH REPORT'!D334=0,\"N/A\",IF(AND('8 MONTH REPORT'!H334>0),\"YES\",\"NO\"))","v":"N/A"}]
[null,"CPS",{"$f":"IF('8 MONTH REPORT'!D113=0,\"N/A\",IF(AND('8 MONTH REPORT'!H113>0),\"YES\",\"NO\"))","v":"N/A"},"CRS",{"$f":"IF('8 MONTH REPORT'!D135=0,\"N/A\",IF(AND('8 MONTH REPORT'!H135>0),\"YES\",\"NO\"))","v":"N/A"},"HCC",{"$f":"IF('8 MONTH REPORT'!D157=0,\"N/A\",IF(AND('8 MONTH REPORT'!H157>0),\"YES\",\"NO\"))","v":"N/A"},null,"GSE",{"$f":"IF('8 MONTH REPORT'!D357=0,\"N/A\",IF(AND('8 MONTH REPORT'!H357>0),\"YES\",\"NO\"))","v":"N/A"},"IND DAY",{"$f":"IF('8 MONTH REPORT'!D379=0,\"N/A\",IF(AND('8 MONTH REPORT'!H379>0),\"YES\",\"NO\"))","v":"N/A"}]
[null,"IHS",{"$f":"IF('8 MONTH REPORT'!D179=0,\"N/A\",IF(AND('8 MONTH REPORT'!H179>0),\"YES\",\"NO\"))","v":"N/A"},"PAR SUPP",{"$f":"IF('8 MONTH REPORT'!D201=0,\"N/A\",IF(AND('8 MONTH REPORT'!H201>0),\"YES\",\"NO\"))","v":"N/A"},"PER SUPP",{"$f":"IF('8 MONTH REPORT'!D223=0,\"N/A\",IF(AND('8 MONTH REPORT'!H223>0),\"YES\",\"NO\"))","v":"N/A"},null,"ISE",{"$f":"IF('8 MONTH REPORT'!D401=0,\"N/A\",IF(AND('8 MONTH REPORT'!H401>0),\"YES\",\"NO\"))","v":"N/A"},"PRE VOC",{"$f":"IF('8 MONTH REPORT'!D424=0,\"N/A\",IF(AND('8 MONTH REPORT'!H424>0),\"YES\",\"NO\"))","v":"N/A"}]
[null,"SHR LIV",{"$f":"IF('8 MONTH REPORT'!D267=0,\"N/A\",IF(AND('8 MONTH REPORT'!H267>0),\"YES\",\"NO\"))","v":"N/A"},"ASSIST TECH",{"$f":"IF('8 MONTH REPORT'!D24=0,\"N/A\",IF(AND('8 MONTH REPORT'!H24>0),\"YES\",\"NO\"))","v":"N/A"},"REM SUPP",{"$f":"IF('8 MONTH REPORT'!D245=0,\"N/A\",IF(AND('8 MONTH REPORT'!H245>0),\"YES\",\"NO\"))","v":"N/A"},null,"SNR SUPP",{"$f":"IF('8 MONTH REPORT'!D447=0,\"N/A\",IF(AND('8 MONTH REPORT'!H447>0),\"YES\",\"NO\"))","v":"N/A"},"TRN SVC",{"$f":"IF('8 MONTH REPORT'!D469=0,\"N/A\",IF(AND('8 MONTH REPORT'!H469>0),\"YES\",\"NO\"))","v":"N/A"}]
[null,null,null,null,null,null,null,null,"CUST EMP",{"$f":"IF('8 MONTH REPORT'!D311=0,\"N/A\",IF(AND('8 MONTH REPORT'!H311>0),\"YES\",\"NO\"))","v":"N/A"}]
[null,"COMMENTS:"]
[]
[]
[]
[]
[]
["4.","Are the final ALLOCATED DIRECT FTE's entered for:"]
[null,"RESIDENTIAL PROGRAMS",null,null,null,null,null,null,"DAY PROGRAMS"]
[null,"BEH",{"$f":"IF('8 MONTH REPORT'!D48=0,\"N/A\",IF(AND('8 MONTH REPORT'!H48>0),\"YES\",\"NO\"))","v":"N/A"},"CCH",{"$f":"IF('8 MONTH REPORT'!D70=0,\"N/A\",IF(AND('8 MONTH REPORT'!H70>0),\"YES\",\"NO\"))","v":"N/A"},"CLA",{"$f":"IF('8 MONTH REPORT'!D92=0,\"N/A\",IF(AND('8 MONTH REPORT'!H92>0),\"YES\",\"NO\"))","v":"N/A"},null,"ADLT DAY",{"$f":"IF('8 MONTH REPORT'!D290=0,\"N/A\",IF(AND('8 MONTH REPORT'!H290>0),\"YES\",\"NO\"))","v":"N/A"},"DSO",{"$f":"IF('8 MONTH REPORT'!D335=0,\"N/A\",IF(AND('8 MONTH REPORT'!H335>0),\"YES\",\"NO\"))","v":"N/A"}]
[null,"CPS",{"$f":"IF('8 MONTH REPORT'!D114=0,\"N/A\",IF(AND('8 MONTH REPORT'!H114>0),\"YES\",\"NO\"))","v":"N/A"},"CRS",{"$f":"IF('8 MONTH REPORT'!D136=0,\"N/A\",IF(AND('8 MONTH REPORT'!H136>0),\"YES\",\"NO\"))","v":"N/A"},"HCC",{"$f":"IF('8 MONTH REPORT'!D158=0,\"N/A\",IF(AND('8 MONTH REPORT'!H158>0),\"YES\",\"NO\"))","v":"N/A"},null,"GSE",{"$f":"IF('8 MONTH REPORT'!D358=0,\"N/A\",IF(AND('8 MONTH REPORT'!H358>0),\"YES\",\"NO\"))","v":"N/A"},"IND DAY",{"$f":"IF('8 MONTH REPORT'!D380=0,\"N/A\",IF(AND('8 MONTH REPORT'!H380>0),\"YES\",\"NO\"))","v":"N/A"}]
[null,"IHS",{"$f":"IF('8 MONTH REPORT'!D180=0,\"N/A\",IF(AND('8 MONTH REPORT'!H180>0),\"YES\",\"NO\"))","v":"N/A"},"PAR SUPP",{"$f":"IF('8 MONTH REPORT'!D202=0,\"N/A\",IF(AND('8 MONTH REPORT'!H202>0),\"YES\",\"NO\"))","v":"N/A"},"PER SUPP",{"$f":"IF('8 MONTH REPORT'!D224=0,\"N/A\",IF(AND('8 MONTH REPORT'!H224>0),\"YES\",\"NO\"))","v":"N/A"},null,"ISE",{"$f":"IF('8 MONTH REPORT'!D402=0,\"N/A\",IF(AND('8 MONTH REPORT'!H402>0),\"YES\",\"NO\"))","v":"N/A"},"PRE VOC",{"$f":"IF('8 MONTH REPORT'!D425=0,\"N/A\",IF(AND('8 MONTH REPORT'!H425>0),\"YES\",\"NO\"))","v":"N/A"}]
[null,"SHR LIV",{"$f":"IF('8 MONTH REPORT'!D268=0,\"N/A\",IF(AND('8 MONTH REPORT'!H268>0),\"YES\",\"NO\"))","v":"N/A"},"ASSIST TECH",{"$f":"IF('8 MONTH REPORT'!D25=0,\"N/A\",IF(AND('8 MONTH REPORT'!H25>0),\"YES\",\"NO\"))","v":"N/A"},"REM SUPP",{"$f":"IF('8 MONTH REPORT'!D246=0,\"N/A\",IF(AND('8 MONTH REPORT'!H246>0),\"YES\",\"NO\"))","v":"N/A"},null,"SNR SUPP",{"$f":"IF('8 MONTH REPORT'!D448=0,\"N/A\",IF(AND('8 MONTH REPORT'!H448>0),\"YES\",\"NO\"))","v":"N/A"},"TRN SVC",{"$f":"IF('8 MONTH REPORT'!D470=0,\"N/A\",IF(AND('8 MONTH REPORT'!H470>0),\"YES\",\"NO\"))","v":"N/A"}]
[null,null,null,null,null,null,null,null,"CUST EMP",{"$f":"IF('8 MONTH REPORT'!D312=0,\"N/A\",IF(AND('8 MONTH REPORT'!H312>0),\"YES\",\"NO\"))","v":"N/A"}]
[null,"COMMENTS:"]
[]
[]
[]
[]
[]
["5.","Are the 8 Month CSA counts entered for:"]
[null,"RESIDENTIAL PROGRAMS",null,null,null,null,null,null,"DAY PROGRAMS"]
[null,"BEH",{"$f":"IF('8 MONTH REPORT'!A36=0,\"N/A\",IF(AND('8 MONTH REPORT'!A30>0),\"YES\",\"NO\"))","v":"N/A"},"CCH",{"$f":"IF('8 MONTH REPORT'!A58=0,\"N/A\",IF(AND('8 MONTH REPORT'!A52>0),\"YES\",\"NO\"))","v":"N/A"},"CLA",{"$f":"IF('8 MONTH REPORT'!A80=0,\"N/A\",IF(AND('8 MONTH REPORT'!A74>0),\"YES\",\"NO\"))","v":"N/A"},null,"ADLT DAY",{"$f":"IF('8 MONTH REPORT'!A278=0,\"N/A\",IF(AND('8 MONTH REPORT'!A272>0),\"YES\",\"NO\"))","v":"N/A"},"DSO",{"$f":"IF('8 MONTH REPORT'!A322=0,\"N/A\",IF(AND('8 MONTH REPORT'!A316>0),\"YES\",\"NO\"))","v":"N/A"}]
[null,"CPS",{"$f":"IF('8 MONTH REPORT'!A102=0,\"N/A\",IF(AND('8 MONTH REPORT'!A96>0),\"YES\",\"NO\"))","v":"N/A"},"CRS",{"$f":"IF('8 MONTH REPORT'!A124=0,\"N/A\",IF(AND('8 MONTH REPORT'!A118>0),\"YES\",\"NO\"))","v":"N/A"},"HCC",{"$f":"IF('8 MONTH REPORT'!A146=0,\"N/A\",IF(AND('8 MONTH REPORT'!A140>0),\"YES\",\"NO\"))","v":"N/A"},null,"GSE",{"$f":"IF('8 MONTH REPORT'!A345=0,\"N/A\",IF(AND('8 MONTH REPORT'!A339>0),\"YES\",\"NO\"))","v":"N/A"},"IND DAY",{"$f":"IF('8 MONTH REPORT'!A368=0,\"N/A\",IF(AND('8 MONTH REPORT'!A362>0),\"YES\",\"NO\"))","v":"N/A"}]
[null,"IHS",{"$f":"IF('8 MONTH REPORT'!A168=0,\"N/A\",IF(AND('8 MONTH REPORT'!A162>0),\"YES\",\"NO\"))","v":"N/A"},"PAR SUPP",{"$f":"IF('8 MONTH REPORT'!A190=0,\"N/A\",IF(AND('8 MONTH REPORT'!A184>0),\"YES\",\"NO\"))","v":"N/A"},"PER SUPP",{"$f":"IF('8 MONTH REPORT'!A212=0,\"N/A\",IF(AND('8 MONTH REPORT'!A206>0),\"YES\",\"NO\"))","v":"N/A"},null,"ISE",{"$f":"IF('8 MONTH REPORT'!A390=0,\"N/A\",IF(AND('8 MONTH REPORT'!A384>0),\"YES\",\"NO\"))","v":"N/A"},"PRE VOC",{"$f":"IF('8 MONTH REPORT'!A412=0,\"N/A\",IF(AND('8 MONTH REPORT'!A406>0),\"YES\",\"NO\"))","v":"N/A"}]
[null,"SHR LIV",{"$f":"IF('8 MONTH REPORT'!A256=0,\"N/A\",IF(AND('8 MONTH REPORT'!A250>0),\"YES\",\"NO\"))","v":"N/A"},"ASSIST TECH",{"$f":"IF('8 MONTH REPORT'!A15=0,\"N/A\",IF(AND('8 MONTH REPORT'!A9>0),\"YES\",\"NO\"))","v":"N/A"},"REM SUPP",{"$f":"IF('8 MONTH REPORT'!A234=0,\"N/A\",IF(AND('8 MONTH REPORT'!A234>0),\"YES\",\"NO\"))","v":"N/A"},null,"SNR SUPP",{"$f":"IF('8 MONTH REPORT'!A435=0,\"N/A\",IF(AND('8 MONTH REPORT'!A429>0),\"YES\",\"NO\"))","v":"N/A"},"TRN SVC",{"$f":"IF('8 MONTH REPORT'!A457=0,\"N/A\",IF(AND('8 MONTH REPORT'!A451>0),\"YES\",\"NO\"))","v":"N/A"}]
[null,null,null,null,null,null,null,null,"CUST EMP",{"$f":"IF('8 MONTH REPORT'!A300=0,\"N/A\",IF(AND('8 MONTH REPORT'!A300>0),\"YES\",\"NO\"))","v":"N/A"}]
[null,"COMMENTS:"]
[]
[]
[]
[]
[]
["6.","Are 8 Month VSA counts entered for: "]
[null,"RESIDENTIAL PROGRAMS",null,null,null,null,null,null,"DAY PROGRAMS"]
[null,"BEH",{"$f":"IF('8 MONTH REPORT'!A38=0,\"N/A\",IF(AND('8 MONTH REPORT'!A33>0),\"YES\",\"NO\"))","v":"N/A"},"CCH",{"$f":"IF('8 MONTH REPORT'!A60=0,\"N/A\",IF(AND('8 MONTH REPORT'!A55>0),\"YES\",\"NO\"))","v":"N/A"},"CLA",{"$f":"IF('8 MONTH REPORT'!A82=0,\"N/A\",IF(AND('8 MONTH REPORT'!A77>0),\"YES\",\"NO\"))","v":"N/A"},null,"ADLT DAY",{"$f":"IF('8 MONTH REPORT'!A280=0,\"N/A\",IF(AND('8 MONTH REPORT'!A275>0),\"YES\",\"NO\"))","v":"N/A"},"DSO",{"$f":"IF('8 MONTH REPORT'!A324=0,\"N/A\",IF(AND('8 MONTH REPORT'!A319>0),\"YES\",\"NO\"))","v":"N/A"}]
[null,"CPS",{"$f":"IF('8 MONTH REPORT'!A104=0,\"N/A\",IF(AND('8 MONTH REPORT'!A99>0),\"YES\",\"NO\"))","v":"N/A"},"CRS",{"$f":"IF('8 MONTH REPORT'!A126=0,\"N/A\",IF(AND('8 MONTH REPORT'!A121>0),\"YES\",\"NO\"))","v":"N/A"},"HCC",{"$f":"IF('8 MONTH REPORT'!A148=0,\"N/A\",IF(AND('8 MONTH REPORT'!A143>0),\"YES\",\"NO\"))","v":"N/A"},null,"GSE",{"$f":"IF('8 MONTH REPORT'!A347=0,\"N/A\",IF(AND('8 MONTH REPORT'!A342>0),\"YES\",\"NO\"))","v":"N/A"},"IND DAY",{"$f":"IF('8 MONTH REPORT'!A370=0,\"N/A\",IF(AND('8 MONTH REPORT'!A365>0),\"YES\",\"NO\"))","v":"N/A"}]
[null,"IHS",{"$f":"IF('8 MONTH REPORT'!A170=0,\"N/A\",IF(AND('8 MONTH REPORT'!A165>0),\"YES\",\"NO\"))","v":"N/A"},"PAR SUPP",{"$f":"IF('8 MONTH REPORT'!A192=0,\"N/A\",IF(AND('8 MONTH REPORT'!A187>0),\"YES\",\"NO\"))","v":"N/A"},"PER SUPP",{"$f":"IF('8 MONTH REPORT'!A214=0,\"N/A\",IF(AND('8 MONTH REPORT'!A209>0),\"YES\",\"NO\"))","v":"N/A"},null,"ISE",{"$f":"IF('8 MONTH REPORT'!A392=0,\"N/A\",IF(AND('8 MONTH REPORT'!A387>0),\"YES\",\"NO\"))","v":"N/A"},"PRE VOC",{"$f":"IF('8 MONTH REPORT'!A414=0,\"N/A\",IF(AND('8 MONTH REPORT'!A409>0),\"YES\",\"NO\"))","v":"N/A"}]
[null,"SHR LIV",{"$f":"IF('8 MONTH REPORT'!A258=0,\"N/A\",IF(AND('8 MONTH REPORT'!A253>0),\"YES\",\"NO\"))","v":"N/A"},"ASSIST TECH",{"$f":"IF('8 MONTH REPORT'!A17=0,\"N/A\",IF(AND('8 MONTH REPORT'!A12>0),\"YES\",\"NO\"))","v":"N/A"},"REM SUPP",{"$f":"IF('8 MONTH REPORT'!A236=0,\"N/A\",IF(AND('8 MONTH REPORT'!A236>0),\"YES\",\"NO\"))","v":"N/A"},null,"SNR SUPP",{"$f":"IF('8 MONTH REPORT'!A437=0,\"N/A\",IF(AND('8 MONTH REPORT'!A432>0),\"YES\",\"NO\"))","v":"N/A"},"TRN SVC",{"$f":"IF('8 MONTH REPORT'!A459=0,\"N/A\",IF(AND('8 MONTH REPORT'!A454>0),\"YES\",\"NO\"))","v":"N/A"}]
[null,null,null,null,null,null,null,null,"CUST EMP",{"$f":"IF('8 MONTH REPORT'!A302=0,\"N/A\",IF(AND('8 MONTH REPORT'!A302>0),\"YES\",\"NO\"))","v":"N/A"}]
[null,"COMMENTS:"]
[]
[]
[]
[]
[]
["7.","If VSA's are entered, is \"Fee for Service Revenue\" entered for:"]
[null,"RESIDENTIAL PROGRAMS",null,null,null,null,null,null,"DAY PROGRAMS"]
[null,"BEH",{"$f":"IF('8 MONTH REPORT'!A33=0,\"N/A\",IF(AND('8 MONTH REPORT'!H42>0),\"YES\",\"NO\"))","v":"N/A"},"CCH",{"$f":"IF('8 MONTH REPORT'!A55=0,\"N/A\",IF(AND('8 MONTH REPORT'!H64>0),\"YES\",\"NO\"))","v":"N/A"},"CLA","N/A",null,"ADLT DAY",{"$f":"IF('8 MONTH REPORT'!A275=0,\"N/A\",IF(AND('8 MONTH REPORT'!H284>0),\"YES\",\"NO\"))","v":"N/A"},"DSO",{"$f":"IF('8 MONTH REPORT'!A319=0,\"N/A\",IF(AND('8 MONTH REPORT'!H328>0),\"YES\",\"NO\"))","v":"N/A"}]
[null,"CPS",{"$f":"IF('8 MONTH REPORT'!A99=0,\"N/A\",IF(AND('8 MONTH REPORT'!H108>0),\"YES\",\"NO\"))","v":"N/A"},"CRS","N/A","HCC",{"$f":"IF('8 MONTH REPORT'!A143=0,\"N/A\",IF(AND('8 MONTH REPORT'!H152>0),\"YES\",\"NO\"))","v":"N/A"},null,"GSE",{"$f":"IF('8 MONTH REPORT'!A342=0,\"N/A\",IF(AND('8 MONTH REPORT'!H351>0),\"YES\",\"NO\"))","v":"N/A"},"IND DAY",{"$f":"IF('8 MONTH REPORT'!A365=0,\"N/A\",IF(AND('8 MONTH REPORT'!H374>0),\"YES\",\"NO\"))","v":"N/A"}]
[null,"IHS",{"$f":"IF('8 MONTH REPORT'!A165=0,\"N/A\",IF(AND('8 MONTH REPORT'!H174>0),\"YES\",\"NO\"))","v":"N/A"},"PAR SUPP",{"$f":"IF('8 MONTH REPORT'!A187=0,\"N/A\",IF(AND('8 MONTH REPORT'!H196>0),\"YES\",\"NO\"))","v":"N/A"},"PER SUPP",{"$f":"IF('8 MONTH REPORT'!A209=0,\"N/A\",IF(AND('8 MONTH REPORT'!H218>0),\"YES\",\"NO\"))","v":"N/A"},null,"ISE",{"$f":"IF('8 MONTH REPORT'!A387=0,\"N/A\",IF(AND('8 MONTH REPORT'!H396>0),\"YES\",\"NO\"))","v":"N/A"},"PRE VOC",{"$f":"IF('8 MONTH REPORT'!A409=0,\"N/A\",IF(AND('8 MONTH REPORT'!H418>0),\"YES\",\"NO\"))","v":"N/A"}]
[null,"SHR LIV",{"$f":"IF('8 MONTH REPORT'!A253=0,\"N/A\",IF(AND('8 MONTH REPORT'!H262>0),\"YES\",\"NO\"))","v":"N/A"},"ASSIST TECH",{"$f":"IF('8 MONTH REPORT'!A12=0,\"N/A\",IF(AND('8 MONTH REPORT'!H21>0),\"YES\",\"NO\"))","v":"N/A"},"REM SUPP",{"$f":"IF('8 MONTH REPORT'!A210=0,\"N/A\",IF(AND('8 MONTH REPORT'!H219>0),\"YES\",\"NO\"))","v":"N/A"},null,"SNR SUPP",{"$f":"IF('8 MONTH REPORT'!A432=0,\"N/A\",IF(AND('8 MONTH REPORT'!H441>0),\"YES\",\"NO\"))","v":"N/A"},"TRN SVC",{"$f":"IF('8 MONTH REPORT'!A454=0,\"N/A\",IF(AND('8 MONTH REPORT'!H463>0),\"YES\",\"NO\"))","v":"N/A"}]
[null,null,null,null,null,null,null,null,"CUST EMP",{"$f":"IF('8 MONTH REPORT'!A297=0,\"N/A\",IF(AND('8 MONTH REPORT'!H306>0),\"YES\",\"NO\"))","v":"N/A"}]
[null,"COMMENTS:"]
[]
[]
[]
[]
[]
["8.","Was the Variance Percentage, Column J, Cost of Program, Numbers 1-6, within the acceptable 20% range for each model?"]
[null,"RESIDENTIAL PROGRAMS",null,null,null,null,null,null,"DAY PROGRAMS"]
[null,"BEH",{"$f":"IF('8 MONTH REPORT'!J35>0,\"N/A\",IF(B191=0,\"YES\",\"NO\"))","v":"YES"},"CCH",{"$f":"IF('8 MONTH REPORT'!J57=0,\"N/A\",IF(C191=0,\"YES\",\"NO\"))","v":"N/A"},"CLA",{"$f":"IF('8 MONTH REPORT'!J79=0,\"N/A\",IF(D191=0,\"YES\",\"NO\"))","v":"N/A"},null,"ADLT DAY",{"$f":"IF('8 MONTH REPORT'!J277=0,\"N/A\",IF(B199=0,\"YES\",\"NO\"))","v":"N/A"},"DSO",{"$f":"IF('8 MONTH REPORT'!J321=0,\"N/A\",IF(C199=0,\"YES\",\"NO\"))","v":"N/A"}]
[null,"CPS",{"$f":"IF('8 MONTH REPORT'!J101=0,\"N/A\",IF(E191=0,\"YES\",\"NO\"))","v":"N/A"},"CRS",{"$f":"IF('8 MONTH REPORT'!J123=0,\"N/A\",IF(F191=0,\"YES\",\"NO\"))","v":"N/A"},"HCC",{"$f":"IF('8 MONTH REPORT'!J145=0,\"N/A\",IF(G191=0,\"YES\",\"NO\"))","v":"N/A"},null,"GSE",{"$f":"IF('8 MONTH REPORT'!J344=0,\"N/A\",IF(D199=0,\"YES\",\"NO\"))","v":"N/A"},"IND DAY",{"$f":"IF('8 MONTH REPORT'!J367=0,\"N/A\",IF(E199=0,\"YES\",\"NO\"))","v":"N/A"}]
[null,"IHS",{"$f":"IF('8 MONTH REPORT'!J167=0,\"N/A\",IF(I191=0,\"YES\",\"NO\"))","v":"N/A"},"PAR SUPP",{"$f":"IF('8 MONTH REPORT'!J189=0,\"N/A\",IF(J191=0,\"YES\",\"NO\"))","v":"N/A"},"PER SUPP",{"$f":"IF('8 MONTH REPORT'!J211=0,\"N/A\",IF(K191=0,\"YES\",\"NO\"))","v":"N/A"},null,"ISE",{"$f":"IF('8 MONTH REPORT'!J389=0,\"N/A\",IF(F199=0,\"YES\",\"NO\"))","v":"N/A"},"PRE VOC",{"$f":"IF('8 MONTH REPORT'!J411=0,\"N/A\",IF(G199=0,\"YES\",\"NO\"))","v":"N/A"}]
[null,"SHR LIV",{"$f":"IF('8 MONTH REPORT'!J255=0,\"N/A\",IF(L191=0,\"YES\",\"NO\"))","v":"N/A"},"ASSIST TECH",{"$f":"IF('8 MONTH REPORT'!J14>0,\"N/A\",IF(K199=0,\"YES\",\"NO\"))","v":"YES"},"REM SUPP",{"$f":"IF('8 MONTH REPORT'!J227=0,\"N/A\",IF(M191=0,\"YES\",\"NO\"))","v":"N/A"},null,"SNR SUPP",{"$f":"IF('8 MONTH REPORT'!J434=0,\"N/A\",IF(I199=0,\"YES\",\"NO\"))","v":"N/A"},"TRN SVC",{"$f":"IF('8 MONTH REPORT'!J456=0,\"N/A\",IF(J199=0,\"YES\",\"NO\"))","v":"N/A"}]
[null,null,null,null,null,null,null,null,"CUST EMP",{"$f":"IF('8 MONTH REPORT'!J293=0,\"N/A\",IF(L199=0,\"YES\",\"NO\"))","v":"N/A"}]
[null,"COMMENTS:"]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
["9.","A&G:"]
[]
["A.","Intial A&G percentage as reported on the Operational Plan:",null,null,null,null,null,null,null,{"$f":"IF(('8 MONTH REPORT'!C33+'8 MONTH REPORT'!C55+'8 MONTH REPORT'!C77+'8 MONTH REPORT'!C99+'8 MONTH REPORT'!C121+'8 MONTH REPORT'!C143+'8 MONTH REPORT'!C165+'8 MONTH REPORT'!C187+'8 MONTH REPORT'!C209+'8 MONTH REPORT'!C253+'8 MONTH REPORT'!C275+'8 MONTH REPORT'!C319+'8 MONTH REPORT'!C342+'8 MONTH REPORT'!C365+'8 MONTH REPORT'!C387+'8 MONTH REPORT'!C409+'8 MONTH REPORT'!C432)=0,\"Not Complete\",(('8 MONTH REPORT'!C33+'8 MONTH REPORT'!C55+'8 MONTH REPORT'!C77+'8 MONTH REPORT'!C99+'8 MONTH REPORT'!C121+'8 MONTH REPORT'!C143+'8 MONTH REPORT'!C165+'8 MONTH REPORT'!C187+'8 MONTH REPORT'!C209+'8 MONTH REPORT'!C253+'8 MONTH REPORT'!C275+'8 MONTH REPORT'!C319+'8 MONTH REPORT'!C342+'8 MONTH REPORT'!C365+'8 MONTH REPORT'!C387+'8 MONTH REPORT'!C409+'8 MONTH REPORT'!C432)/(('8 MONTH REPORT'!C35+'8 MONTH REPORT'!C57+'8 MONTH REPORT'!C79+'8 MONTH REPORT'!C101+'8 MONTH REPORT'!C123+'8 MONTH REPORT'!C145+'8 MONTH REPORT'!C167+'8 MONTH REPORT'!C189+'8 MONTH REPORT'!C211+'8 MONTH REPORT'!C255+'8 MONTH REPORT'!C277+'8 MONTH REPORT'!C321+'8 MONTH REPORT'!C344+'8 MONTH REPORT'!C367+'8 MONTH REPORT'!C389+'8 MONTH REPORT'!C411+'8 MONTH REPORT'!C434-('8 MONTH REPORT'!C33+'8 MONTH REPORT'!C55+'8 MONTH REPORT'!C77+'8 MONTH REPORT'!C99+'8 MONTH REPORT'!C121+'8 MONTH REPORT'!C143+'8 MONTH REPORT'!C165+'8 MONTH REPORT'!C187+'8 MONTH REPORT'!C209+'8 MONTH REPORT'!C253+'8 MONTH REPORT'!C275+'8 MONTH REPORT'!C319+'8 MONTH REPORT'!C342+'8 MONTH REPORT'!C365+'8 MONTH REPORT'!C387+'8 MONTH REPORT'!C409+'8 MONTH REPORT'!C432)))))","v":"Not Complete"}]
["B.","8 Month A&G percentage as reported in the Expense Report:",null,null,null,null,null,null,null,{"$f":"IF(('8 MONTH REPORT'!E33+'8 MONTH REPORT'!E55+'8 MONTH REPORT'!E77+'8 MONTH REPORT'!E99+'8 MONTH REPORT'!E121+'8 MONTH REPORT'!E143+'8 MONTH REPORT'!E165+'8 MONTH REPORT'!E187+'8 MONTH REPORT'!E209+'8 MONTH REPORT'!E253+'8 MONTH REPORT'!E275+'8 MONTH REPORT'!E319+'8 MONTH REPORT'!E342+'8 MONTH REPORT'!E365+'8 MONTH REPORT'!E387+'8 MONTH REPORT'!E409+'8 MONTH REPORT'!E432)=0,\"Not Complete\",(('8 MONTH REPORT'!E33+'8 MONTH REPORT'!E55+'8 MONTH REPORT'!E77+'8 MONTH REPORT'!E99+'8 MONTH REPORT'!E121+'8 MONTH REPORT'!E143+'8 MONTH REPORT'!E165+'8 MONTH REPORT'!E187+'8 MONTH REPORT'!E209+'8 MONTH REPORT'!E253+'8 MONTH REPORT'!E275+'8 MONTH REPORT'!E319+'8 MONTH REPORT'!E342+'8 MONTH REPORT'!E365+'8 MONTH REPORT'!E387+'8 MONTH REPORT'!E409+'8 MONTH REPORT'!E432)/(('8 MONTH REPORT'!E35+'8 MONTH REPORT'!E57+'8 MONTH REPORT'!E79+'8 MONTH REPORT'!E101+'8 MONTH REPORT'!E123+'8 MONTH REPORT'!E145+'8 MONTH REPORT'!E167+'8 MONTH REPORT'!E189+'8 MONTH REPORT'!E211+'8 MONTH REPORT'!E255+'8 MONTH REPORT'!E277+'8 MONTH REPORT'!E321+'8 MONTH REPORT'!E344+'8 MONTH REPORT'!E367+'8 MONTH REPORT'!E389+'8 MONTH REPORT'!E411+'8 MONTH REPORT'!E434-('8 MONTH REPORT'!E33+'8 MONTH REPORT'!E55+'8 MONTH REPORT'!E77+'8 MONTH REPORT'!E99+'8 MONTH REPORT'!E121+'8 MONTH REPORT'!E143+'8 MONTH REPORT'!E165+'8 MONTH REPORT'!E187+'8 MONTH REPORT'!E209+'8 MONTH REPORT'!E253+'8 MONTH REPORT'!E275+'8 MONTH REPORT'!E319+'8 MONTH REPORT'!E342+'8 MONTH REPORT'!E365+'8 MONTH REPORT'!E387+'8 MONTH REPORT'!E409+'8 MONTH REPORT'!E432)))))","v":"Not Complete"}]
["C.","End of Year A&G percentage as reported in the Expense Report:",null,null,null,null,null,null,null,{"$f":"IF(('8 MONTH REPORT'!H33+'8 MONTH REPORT'!H55+'8 MONTH REPORT'!H77+'8 MONTH REPORT'!H99+'8 MONTH REPORT'!H121+'8 MONTH REPORT'!H143+'8 MONTH REPORT'!H165+'8 MONTH REPORT'!H187+'8 MONTH REPORT'!H209+'8 MONTH REPORT'!H253+'8 MONTH REPORT'!H275+'8 MONTH REPORT'!H319+'8 MONTH REPORT'!H342+'8 MONTH REPORT'!H365+'8 MONTH REPORT'!H387+'8 MONTH REPORT'!H409+'8 MONTH REPORT'!H432)=0,\"Not Complete\",(('8 MONTH REPORT'!H33+'8 MONTH REPORT'!H55+'8 MONTH REPORT'!H77+'8 MONTH REPORT'!H99+'8 MONTH REPORT'!H121+'8 MONTH REPORT'!H143+'8 MONTH REPORT'!H165+'8 MONTH REPORT'!H187+'8 MONTH REPORT'!H209+'8 MONTH REPORT'!H253+'8 MONTH REPORT'!H275+'8 MONTH REPORT'!H319+'8 MONTH REPORT'!H342+'8 MONTH REPORT'!H365+'8 MONTH REPORT'!H387+'8 MONTH REPORT'!H409+'8 MONTH REPORT'!H432)/(('8 MONTH REPORT'!H35+'8 MONTH REPORT'!H57+'8 MONTH REPORT'!H79+'8 MONTH REPORT'!H101+'8 MONTH REPORT'!H123+'8 MONTH REPORT'!H145+'8 MONTH REPORT'!H167+'8 MONTH REPORT'!H189+'8 MONTH REPORT'!H211+'8 MONTH REPORT'!H255+'8 MONTH REPORT'!H277+'8 MONTH REPORT'!H321+'8 MONTH REPORT'!H344+'8 MONTH REPORT'!H367+'8 MONTH REPORT'!H389+'8 MONTH REPORT'!H411+'8 MONTH REPORT'!H434-('8 MONTH REPORT'!H33+'8 MONTH REPORT'!H55+'8 MONTH REPORT'!H77+'8 MONTH REPORT'!H99+'8 MONTH REPORT'!H121+'8 MONTH REPORT'!H143+'8 MONTH REPORT'!H165+'8 MONTH REPORT'!H187+'8 MONTH REPORT'!H209+'8 MONTH REPORT'!H253+'8 MONTH REPORT'!H275+'8 MONTH REPORT'!H319+'8 MONTH REPORT'!H342+'8 MONTH REPORT'!H365+'8 MONTH REPORT'!H387+'8 MONTH REPORT'!H409+'8 MONTH REPORT'!H432)))))","v":"Not Complete"}]
[]
["D.","Is the A&G reported on the Expense Report and the Op. Plan less than 18%?",null,null,null,null,null,null,null,{"$f":"IF(J123=\"Not Complete\",\"Not Comp.\",IF(J122=0,\"Not Comp.\",IF(A179+B179>0,\"No\",\"Yes\")))","v":"Not Comp."}]
[]
["E.","If the A&G that was reported on the Op. Plan was greater than 18%, did it remain the same or decrease?",null,null,null,null,null,null,null,{"$f":"IF(J123=\"Not Complete\",\"Not Comp.\",IF(J122=0,\"Not Comp.\",IF(A180=0,\"N/A\",IF(J123*100>J122*100,\"No\",\"Yes\"))))","v":"Not Comp."}]
[]
["F.","Was the change in Total Percentage of A&G from the Expense Report to the Op. Plan within a 20% increase?",null,null,null,null,null,null,null,{"$f":"IF(J123=\"Not Complete\",\"Not Comp.\",IF(((J123*100)-(J122*100))/(J122*100)>20%,\"No\",\"Yes\"))","v":"Not Comp."}]
[]
[]
["G.","Any \"NO\" answers in number 9.D, 9.E, and 9.F require an explanation. Please provide an explanation below:"]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
["10.","The section below is for DDS Reviewers"]
[]
[]
["A.","Did the provider include an explanation for all \"NO\" answers in numbers 1-7? "]
[null,"Have you accepted the explanation given for all \"NO\" answers in numbers 1-7?"]
[null,"If no, for which program types are explanations not accepted and why?"]
[]
[]
[]
[null,"Date you approved the explanation provided by the provide for all \"NO\" answers in numbers 1-7:"]
[]
[]
["B.","If there are any \"NO\" answers in question 8, did the Region approve?"]
[null,"For which programs did the Region approve the +/- 20% variance?"]
[]
[null,"Who in the Region approved variance of +/-20%?"]
[null,"Date Region approved:"]
[]
["C.","If 9.D is \"NO\", did the Region approve?"]
[null,"Who in the Region approved A&G above 18%?"]
[null,"Date Region approved:"]
[]
["D.","Have you reviewed and accepted the 8 Month Report?"]
[null,"If YES, sign and date:"]
[null,"Name:",null,null,null,null,null,null,"Date:"]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[{"$f":"IF(J123>0.18,1,0)","v":1},{"$f":"IF(J122>18%,1,0)","v":1}]
[{"$f":"IF(J122>17.99%,1,0)","v":1}]
[]
["YES"]
["NO"]
[]
[null,"BEH","CCH","CLA","CPS","CRS","HCC",null,"IHS","PARENT SUPP","PERS SUPP","SHRD LIV","REM SUPP"]
[null,{"$f":"IF(AND('8 MONTH REPORT'!J29>-0.2,'8 MONTH REPORT'!J29<0.2),0,1)","v":0},{"$f":"IF(AND('8 MONTH REPORT'!J51>-0.2,'8 MONTH REPORT'!J51<0.2),0,1)","v":0},{"$f":"IF(AND('8 MONTH REPORT'!J73>-0.2,'8 MONTH REPORT'!J73<0.2),0,1)","v":0},{"$f":"IF(AND('8 MONTH REPORT'!J95>-0.2,'8 MONTH REPORT'!J95<0.2),0,1)","v":0},{"$f":"IF(AND('8 MONTH REPORT'!J117>-0.2,'8 MONTH REPORT'!J117<0.2),0,1)","v":0},{"$f":"IF(AND('8 MONTH REPORT'!J139>-0.2,'8 MONTH REPORT'!J139<0.2),0,1)","v":0},null,{"$f":"IF(AND('8 MONTH REPORT'!J161>-0.2,'8 MONTH REPORT'!J161<0.2),0,1)","v":0},{"$f":"IF(AND('8 MONTH REPORT'!J183>-0.2,'8 MONTH REPORT'!J183<0.2),0,1)","v":0},{"$f":"IF(AND('8 MONTH REPORT'!J205>-0.2,'8 MONTH REPORT'!J205<0.2),0,1)","v":0},{"$f":"IF(AND('8 MONTH REPORT'!J249>-0.2,'8 MONTH REPORT'!J249<0.2),0,1)","v":0},{"$f":"IF(AND('8 MONTH REPORT'!J227>-0.2,'8 MONTH REPORT'!J227<0.2),0,1)","v":0}]
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[]
[null,"ADULT DAY","DSO","GSE","IND DAY","ISE","PRE-VOC",null,"SNR SUPP","TRN SVC","ASSIST TECH","CUST EMP"]
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