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{"sheet":"Program Summary","index":0,"n_rows":51,"n_cols":12,"rows_kept":51,"cut":false,"hidden":false,"merged":[[5,9,8,10],[0,8,13,8],[0,9,0,10],[0,11,0,13],[3,0,3,6],[4,0,4,6],[0,0,0,6],[1,0,1,6],[2,0,2,6]]}
[{"$f":"'Program Info'!E11","v":0},null,null,null,null,null,null,null,"REPORT GENERATION COMMANDS","Windows Users",null,"MAC Users"]
[{"$f":"'Program Info'!E10","v":0}]
[{"$f":"'Program Info'!B1","v":"ACADEMIC PROGRAM PROPOSAL PROJECTION"}]
[{"$f":"IF('Program Info'!E15=\"YES\",\"***ILI AFFILIATION - ILI TUITION RATE APPLIED***\",\"\")","v":""}]
[{"$f":"CONCATENATE('Program Info'!$B$6,\":  \",'Program Info'!$E$6)","v":"PROGRAM DEVELOPMENT PHASE:  "}]
[]
[null,{"$f":"'Program Info'!E17","v":0},{"$f":"'Program Info'!F17","v":"0-1"},{"$f":"'Program Info'!G17","v":{"$error":"#VALUE!"}},{"$f":"'Program Info'!H17","v":{"$error":"#VALUE!"}},{"$f":"'Program Info'!I17","v":{"$error":"#VALUE!"}},"5 Year Total"]
["YEAR",1,2,3,4,5]
[]
["PLANNED ENROLLMENT"]
["Continuing Students",null,{"$f":"B16","v":{"$error":"#N/A"}},{"$f":"C16","v":{"$error":"#N/A"}},{"$f":"D16","v":{"$error":"#N/A"}},{"$f":"E16","v":{"$error":"#N/A"}}]
["New Student Intake",{"$f":"'Program Info'!E49","v":14},{"$f":"'Program Info'!F49","v":14},{"$f":"'Program Info'!G49","v":16},{"$f":"'Program Info'!H49","v":16},{"$f":"'Program Info'!I49","v":18}]
["Total Enrollment",{"$f":"'Program Info'!E50","v":{"$error":"#N/A"}},{"$f":"'Program Info'!F50","v":{"$error":"#N/A"}},{"$f":"'Program Info'!G50","v":{"$error":"#N/A"}},{"$f":"'Program Info'!H50","v":{"$error":"#N/A"}},{"$f":"'Program Info'!I50","v":{"$error":"#N/A"}}]
["Student Attrition",{"$f":"'Calculation Worksheet'!F51","v":{"$error":"#N/A"}},{"$f":"'Calculation Worksheet'!G51","v":{"$error":"#N/A"}},{"$f":"'Calculation Worksheet'!H51","v":{"$error":"#N/A"}},{"$f":"'Calculation Worksheet'!I51","v":{"$error":"#N/A"}},{"$f":"'Calculation Worksheet'!J51","v":{"$error":"#N/A"}}]
["Student Completion",{"$f":"-'Calculation Worksheet'!E58","v":0},{"$f":"-'Calculation Worksheet'!F58","v":0},{"$f":"-'Calculation Worksheet'!G58","v":0},{"$f":"-'Calculation Worksheet'!H58","v":0},{"$f":"-'Calculation Worksheet'!I58","v":0}]
["Continuing Students",{"$f":"B13+B14+B15","v":{"$error":"#N/A"}},{"$f":"C13+C14+C15","v":{"$error":"#N/A"}},{"$f":"D13+D14+D15","v":{"$error":"#N/A"}},{"$f":"E13+E14+E15","v":{"$error":"#N/A"}},{"$f":"F13+F14+F15","v":{"$error":"#N/A"}}]
[]
[]
["PLANNED FACULTY"]
["Tenure/TT (FTE)",{"$f":"'College Spending Plan'!C14+'College Spending Plan'!C73","v":0},{"$f":"'College Spending Plan'!D14+'College Spending Plan'!D73","v":0},{"$f":"'College Spending Plan'!E14+'College Spending Plan'!E73","v":0},{"$f":"'College Spending Plan'!F14+'College Spending Plan'!F73","v":0},{"$f":"'College Spending Plan'!G14+'College Spending Plan'!G73","v":0}]
["Lecturer (FTE)",{"$f":"'College Spending Plan'!C15+'College Spending Plan'!C74","v":0},{"$f":"'College Spending Plan'!D15+'College Spending Plan'!D74","v":0},{"$f":"'College Spending Plan'!E15+'College Spending Plan'!E74","v":0},{"$f":"'College Spending Plan'!F15+'College Spending Plan'!F74","v":0},{"$f":"'College Spending Plan'!G15+'College Spending Plan'!G74","v":0}]
[]
["PLANNED STAFF"]
["Staff ",{"$f":"'College Spending Plan'!C30+'College Spending Plan'!C31+'College Spending Plan'!C32+'College Spending Plan'!C89+'College Spending Plan'!C90+'College Spending Plan'!C91","v":0},{"$f":"'College Spending Plan'!D30+'College Spending Plan'!D31+'College Spending Plan'!D32+'College Spending Plan'!D89+'College Spending Plan'!D90+'College Spending Plan'!D91","v":0},{"$f":"'College Spending Plan'!E30+'College Spending Plan'!E31+'College Spending Plan'!E32+'College Spending Plan'!E89+'College Spending Plan'!E90+'College Spending Plan'!E91","v":0},{"$f":"'College Spending Plan'!F30+'College Spending Plan'!F31+'College Spending Plan'!F32+'College Spending Plan'!F89+'College Spending Plan'!F90+'College Spending Plan'!F91","v":0},{"$f":"'College Spending Plan'!G30+'College Spending Plan'!G31+'College Spending Plan'!G32+'College Spending Plan'!G89+'College Spending Plan'!G90+'College Spending Plan'!G91","v":0}]
[{"$f":"IF(F25<>\"\",\"Undergraduate Academic Advisor FTE\",\"\")","v":{"$error":"#N/A"}},{"$f":"'Program Info'!E130","v":{"$error":"#N/A"}},{"$f":"'Program Info'!F130","v":{"$error":"#N/A"}},{"$f":"'Program Info'!G130","v":{"$error":"#N/A"}},{"$f":"'Program Info'!H130","v":{"$error":"#N/A"}},{"$f":"'Program Info'!I130","v":{"$error":"#N/A"}}]
[]
[]
["CREDIT HOURS"]
["Program Required Credit Hours",{"$f":"'Program Info'!E38","v":0}]
["% of Curriculum from Newly Created Courses",{"$f":"'Program Info'!G38/'Program Info'!E38","v":{"$error":"#DIV/0!"}}]
[]
["CH Consumed",{"$f":"'Program Info'!E57","v":{"$error":"#N/A"}},{"$f":"'Program Info'!F57","v":{"$error":"#N/A"}},{"$f":"'Program Info'!G57","v":{"$error":"#N/A"}},{"$f":"'Program Info'!H57","v":{"$error":"#N/A"}},{"$f":"'Program Info'!I57","v":{"$error":"#N/A"}}]
[]
[]
["FINANCIALS"]
["Revenue (Net of Aid)",{"$f":"'APR 5 Year Projection'!B12","v":{"$error":"#N/A"}},{"$f":"'APR 5 Year Projection'!C12","v":{"$error":"#N/A"}},{"$f":"'APR 5 Year Projection'!D12","v":{"$error":"#N/A"}},{"$f":"'APR 5 Year Projection'!E12","v":{"$error":"#N/A"}},{"$f":"'APR 5 Year Projection'!F12","v":{"$error":"#N/A"}},{"$f":"'APR 5 Year Projection'!G12","v":{"$error":"#N/A"}}]
["Faculty Expense",{"$f":"'APR 5 Year Projection'!B26","v":{"$error":"#N/A"}},{"$f":"'APR 5 Year Projection'!C26","v":{"$error":"#N/A"}},{"$f":"'APR 5 Year Projection'!D26","v":{"$error":"#N/A"}},{"$f":"'APR 5 Year Projection'!E26","v":{"$error":"#N/A"}},{"$f":"'APR 5 Year Projection'!F26","v":{"$error":"#N/A"}},{"$f":"'APR 5 Year Projection'!G26","v":{"$error":"#N/A"}}]
["Total Expense",{"$f":"'APR 5 Year Projection'!B26+'APR 5 Year Projection'!B39+'APR 5 Year Projection'!B44+'APR 5 Year Projection'!B51+'APR 5 Year Projection'!B55","v":{"$error":"#N/A"}},{"$f":"'APR 5 Year Projection'!C26+'APR 5 Year Projection'!C39+'APR 5 Year Projection'!C44+'APR 5 Year Projection'!C51+'APR 5 Year Projection'!C55","v":{"$error":"#N/A"}},{"$f":"'APR 5 Year Projection'!D26+'APR 5 Year Projection'!D39+'APR 5 Year Projection'!D44+'APR 5 Year Projection'!D51+'APR 5 Year Projection'!D55","v":{"$error":"#N/A"}},{"$f":"'APR 5 Year Projection'!E26+'APR 5 Year Projection'!E39+'APR 5 Year Projection'!E44+'APR 5 Year Projection'!E51+'APR 5 Year Projection'!E55","v":{"$error":"#N/A"}},{"$f":"'APR 5 Year Projection'!F26+'APR 5 Year Projection'!F39+'APR 5 Year Projection'!F44+'APR 5 Year Projection'!F51+'APR 5 Year Projection'!F55","v":{"$error":"#N/A"}},{"$f":"'APR 5 Year Projection'!G26+'APR 5 Year Projection'!G39+'APR 5 Year Projection'!G44+'APR 5 Year Projection'!G51+'APR 5 Year Projection'!G55","v":{"$error":"#N/A"}}]
["Contribution Margin Surplus/(Deficit)",{"$f":"B36-B38","v":{"$error":"#N/A"}},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"}]
[]
["Nonrecurring Expenditures"]
["Equipment Capital",{"$f":"'Space, Nonrecurring, Library'!H17+'Space, Nonrecurring, Library'!H19","v":0}]
["Nonrecurring Expenditures",{"$f":"'Space, Nonrecurring, Library'!H19+'Space, Nonrecurring, Library'!H17+'Space, Nonrecurring, Library'!H14+'Space, Nonrecurring, Library'!L11+'Space, Nonrecurring, Library'!L9-B42","v":0}]
["Total Nonrecurring Expenditures",{"$f":"B42+B43","v":0}]
[]
["Space Requested",{"$f":"CONCATENATE(TEXT(('Space, Nonrecurring, Library'!I9+'Space, Nonrecurring, Library'!I11),\"#,###\"),\" Sq Ft\")","v":" Sq Ft"}]
[]
["Library"]
["Annual Cost",{"$f":"'Space, Nonrecurring, Library'!K22","v":0}]
[]
["Status College Spending Plan:",{"$f":"'College Spending Plan'!G55","v":{"$error":"#N/A"}}]

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[{"$f":"'Program Info'!E11","v":0}]
[{"$f":"'Program Info'!E10","v":0}]
[{"$f":"'Program Info'!B1","v":"ACADEMIC PROGRAM PROPOSAL PROJECTION"}]
[{"$f":"IF('Program Info'!E15=\"YES\",\"***ILI AFFILIATION - ILI TUITION RATE APPLIED***\",\"\")","v":""}]
[{"$f":"CONCATENATE('Program Info'!$B$6,\":  \",'Program Info'!$E$6)","v":"PROGRAM DEVELOPMENT PHASE:  "}]
[]
[null,{"$f":"'Program Info'!E17","v":0},{"$f":"'Program Info'!F17","v":"0-1"},{"$f":"'Program Info'!G17","v":{"$error":"#VALUE!"}},{"$f":"'Program Info'!H17","v":{"$error":"#VALUE!"}},{"$f":"'Program Info'!I17","v":{"$error":"#VALUE!"}},"5 Year Total"]
[]
["Revenue"]
["Tuition",{"$f":"'Calculation Worksheet'!E203","v":{"$error":"#N/A"}},{"$f":"'Calculation Worksheet'!F203","v":{"$error":"#N/A"}},{"$f":"'Calculation Worksheet'!G203","v":{"$error":"#N/A"}},{"$f":"'Calculation Worksheet'!H203","v":{"$error":"#N/A"}},{"$f":"'Calculation Worksheet'!I203","v":{"$error":"#N/A"}},{"$f":"SUM(B10:F10)","v":{"$error":"#N/A"}}]
["Unfunded Aid",{"$f":"-'Calculation Worksheet'!E211","v":{"$error":"#N/A"}},{"$f":"-'Calculation Worksheet'!F211","v":{"$error":"#N/A"}},{"$f":"-'Calculation Worksheet'!G211","v":{"$error":"#N/A"}},{"$f":"-'Calculation Worksheet'!H211","v":{"$error":"#N/A"}},{"$f":"-'Calculation Worksheet'!I211","v":{"$error":"#N/A"}},{"$f":"SUM(B11:F11)","v":{"$error":"#N/A"}},{"$f":"G11/G10","v":{"$error":"#N/A"}}]
["Net Tuition",{"$f":"B10+B11","v":{"$error":"#N/A"}},{"$f":"C10+C11","v":{"$error":"#N/A"}},{"$f":"D10+D11","v":{"$error":"#N/A"}},{"$f":"E10+E11","v":{"$error":"#N/A"}},{"$f":"F10+F11","v":{"$error":"#N/A"}},{"$f":"SUM(B12:F12)","v":{"$error":"#N/A"}}]
[]
["Direct Department Controlled College Expenses"]
["College Faculty Projection"]
["CAST",{"$f":"'College Exp Projections'!B17","v":{"$error":"#N/A"}},{"$f":"'College Exp Projections'!C17","v":{"$error":"#N/A"}},{"$f":"'College Exp Projections'!D17","v":{"$error":"#N/A"}},{"$f":"'College Exp Projections'!E17","v":{"$error":"#N/A"}},{"$f":"'College Exp Projections'!F17","v":{"$error":"#N/A"}},{"$f":"SUM(B16:F16)","v":{"$error":"#N/A"}}]
["CHST",{"$f":"'College Exp Projections'!B26","v":{"$error":"#N/A"}},{"$f":"'College Exp Projections'!C26","v":{"$error":"#N/A"}},{"$f":"'College Exp Projections'!D26","v":{"$error":"#N/A"}},{"$f":"'College Exp Projections'!E26","v":{"$error":"#N/A"}},{"$f":"'College Exp Projections'!F26","v":{"$error":"#N/A"}},{"$f":"SUM(B17:F17)","v":{"$error":"#N/A"}}]
["CIAS",{"$f":"'College Exp Projections'!B34","v":{"$error":"#N/A"}},{"$f":"'College Exp Projections'!C34","v":{"$error":"#N/A"}},{"$f":"'College Exp Projections'!D34","v":{"$error":"#N/A"}},{"$f":"'College Exp Projections'!E34","v":{"$error":"#N/A"}},{"$f":"'College Exp Projections'!F34","v":{"$error":"#N/A"}},{"$error":"#N/A"}]
["COLA",{"$f":"'College Exp Projections'!B42","v":{"$error":"#N/A"}},{"$f":"'College Exp Projections'!C42","v":{"$error":"#N/A"}},{"$f":"'College Exp Projections'!D42","v":{"$error":"#N/A"}},{"$f":"'College Exp Projections'!E42","v":{"$error":"#N/A"}},{"$f":"'College Exp Projections'!F42","v":{"$error":"#N/A"}},{"$error":"#N/A"}]
["COS",{"$f":"'College Exp Projections'!B50","v":{"$error":"#N/A"}},{"$f":"'College Exp Projections'!C50","v":{"$error":"#N/A"}},{"$f":"'College Exp Projections'!D50","v":{"$error":"#N/A"}},{"$f":"'College Exp Projections'!E50","v":{"$error":"#N/A"}},{"$f":"'College Exp Projections'!F50","v":{"$error":"#N/A"}},{"$error":"#N/A"}]
["COS-CIS",{"$f":"'College Exp Projections'!B58","v":{"$error":"#N/A"}},{"$f":"'College Exp Projections'!C58","v":{"$error":"#N/A"}},{"$f":"'College Exp Projections'!D58","v":{"$error":"#N/A"}},{"$f":"'College Exp Projections'!E58","v":{"$error":"#N/A"}},{"$f":"'College Exp Projections'!F58","v":{"$error":"#N/A"}},{"$error":"#N/A"}]
["GCCIS",{"$f":"'College Exp Projections'!B66","v":{"$error":"#N/A"}},{"$f":"'College Exp Projections'!C66","v":{"$error":"#N/A"}},{"$f":"'College Exp Projections'!D66","v":{"$error":"#N/A"}},{"$f":"'College Exp Projections'!E66","v":{"$error":"#N/A"}},{"$f":"'College Exp Projections'!F66","v":{"$error":"#N/A"}},{"$error":"#N/A"}]
["GIS",{"$f":"'College Exp Projections'!B74","v":{"$error":"#N/A"}},{"$f":"'College Exp Projections'!C74","v":{"$error":"#N/A"}},{"$f":"'College Exp Projections'!D74","v":{"$error":"#N/A"}},{"$f":"'College Exp Projections'!E74","v":{"$error":"#N/A"}},{"$f":"'College Exp Projections'!F74","v":{"$error":"#N/A"}},{"$error":"#N/A"}]
["KGCOE",{"$f":"'College Exp Projections'!B82","v":{"$error":"#N/A"}},{"$f":"'College Exp Projections'!C82","v":{"$error":"#N/A"}},{"$f":"'College Exp Projections'!D82","v":{"$error":"#N/A"}},{"$f":"'College Exp Projections'!E82","v":{"$error":"#N/A"}},{"$f":"'College Exp Projections'!F82","v":{"$error":"#N/A"}},{"$error":"#N/A"}]
["SCB",{"$f":"'College Exp Projections'!B90","v":{"$error":"#N/A"}},{"$f":"'College Exp Projections'!C90","v":{"$error":"#N/A"}},{"$f":"'College Exp Projections'!D90","v":{"$error":"#N/A"}},{"$f":"'College Exp Projections'!E90","v":{"$error":"#N/A"}},{"$f":"'College Exp Projections'!F90","v":{"$error":"#N/A"}},{"$error":"#N/A"}]
["Total College Faculty Projection",{"$f":"SUM(B16:B25)","v":{"$error":"#N/A"}},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"}]
[]
["College Other Direct Costs"]
["CAST",{"$f":"'College Exp Projections'!B18","v":{"$error":"#N/A"}},{"$f":"'College Exp Projections'!C18","v":{"$error":"#N/A"}},{"$f":"'College Exp Projections'!D18","v":{"$error":"#N/A"}},{"$f":"'College Exp Projections'!E18","v":{"$error":"#N/A"}},{"$f":"'College Exp Projections'!F18","v":{"$error":"#N/A"}},{"$f":"SUM(B29:F29)","v":{"$error":"#N/A"}}]
["CHST",{"$f":"'College Exp Projections'!B27","v":{"$error":"#N/A"}},{"$f":"'College Exp Projections'!C27","v":{"$error":"#N/A"}},{"$f":"'College Exp Projections'!D27","v":{"$error":"#N/A"}},{"$f":"'College Exp Projections'!E27","v":{"$error":"#N/A"}},{"$f":"'College Exp Projections'!F27","v":{"$error":"#N/A"}},{"$f":"SUM(B30:F30)","v":{"$error":"#N/A"}}]
["CIAS",{"$f":"'College Exp Projections'!B35","v":{"$error":"#N/A"}},{"$f":"'College Exp Projections'!C35","v":{"$error":"#N/A"}},{"$f":"'College Exp Projections'!D35","v":{"$error":"#N/A"}},{"$f":"'College Exp Projections'!E35","v":{"$error":"#N/A"}},{"$f":"'College Exp Projections'!F35","v":{"$error":"#N/A"}},{"$error":"#N/A"}]
["COLA",{"$f":"'College Exp Projections'!B43","v":{"$error":"#N/A"}},{"$f":"'College Exp Projections'!C43","v":{"$error":"#N/A"}},{"$f":"'College Exp Projections'!D43","v":{"$error":"#N/A"}},{"$f":"'College Exp Projections'!E43","v":{"$error":"#N/A"}},{"$f":"'College Exp Projections'!F43","v":{"$error":"#N/A"}},{"$error":"#N/A"}]
["COS",{"$f":"'College Exp Projections'!B51","v":{"$error":"#N/A"}},{"$f":"'College Exp Projections'!C51","v":{"$error":"#N/A"}},{"$f":"'College Exp Projections'!D51","v":{"$error":"#N/A"}},{"$f":"'College Exp Projections'!E51","v":{"$error":"#N/A"}},{"$f":"'College Exp Projections'!F51","v":{"$error":"#N/A"}},{"$error":"#N/A"}]
["COS-CIS",{"$f":"'College Exp Projections'!B59","v":{"$error":"#N/A"}},{"$f":"'College Exp Projections'!C59","v":{"$error":"#N/A"}},{"$f":"'College Exp Projections'!D59","v":{"$error":"#N/A"}},{"$f":"'College Exp Projections'!E59","v":{"$error":"#N/A"}},{"$f":"'College Exp Projections'!F59","v":{"$error":"#N/A"}},{"$error":"#N/A"}]
["GCCIS",{"$f":"'College Exp Projections'!B67","v":{"$error":"#N/A"}},{"$f":"'College Exp Projections'!C67","v":{"$error":"#N/A"}},{"$f":"'College Exp Projections'!D67","v":{"$error":"#N/A"}},{"$f":"'College Exp Projections'!E67","v":{"$error":"#N/A"}},{"$f":"'College Exp Projections'!F67","v":{"$error":"#N/A"}},{"$error":"#N/A"}]
["GIS",{"$f":"'College Exp Projections'!B75","v":{"$error":"#N/A"}},{"$f":"'College Exp Projections'!C75","v":{"$error":"#N/A"}},{"$f":"'College Exp Projections'!D75","v":{"$error":"#N/A"}},{"$f":"'College Exp Projections'!E75","v":{"$error":"#N/A"}},{"$f":"'College Exp Projections'!F75","v":{"$error":"#N/A"}},{"$error":"#N/A"}]
["KGCOE",{"$f":"'College Exp Projections'!B83","v":{"$error":"#N/A"}},{"$f":"'College Exp Projections'!C83","v":{"$error":"#N/A"}},{"$f":"'College Exp Projections'!D83","v":{"$error":"#N/A"}},{"$f":"'College Exp Projections'!E83","v":{"$error":"#N/A"}},{"$f":"'College Exp Projections'!F83","v":{"$error":"#N/A"}},{"$error":"#N/A"}]
["SCB",{"$f":"'College Exp Projections'!B91","v":{"$error":"#N/A"}},{"$f":"'College Exp Projections'!C91","v":{"$error":"#N/A"}},{"$f":"'College Exp Projections'!D91","v":{"$error":"#N/A"}},{"$f":"'College Exp Projections'!E91","v":{"$error":"#N/A"}},{"$f":"'College Exp Projections'!F91","v":{"$error":"#N/A"}},{"$error":"#N/A"}]
["Total College Other Direct Costs",{"$f":"SUM(B29:B38)","v":{"$error":"#N/A"}},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"}]
[]
["Direct College Controlled Costs",{"$f":"B39+B26","v":{"$error":"#N/A"}},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"}]
[]
["College Overhead (Not Department Controlled)",{"$f":"'Program Info'!E102+'Program Info'!E103+'Program Info'!E104+'Program Info'!E105+'Program Info'!E106+'Program Info'!E108+'Program Info'!E109+'Program Info'!E110+'Program Info'!E111","v":{"$error":"#N/A"}},{"$f":"'Program Info'!F102+'Program Info'!F103+'Program Info'!F104+'Program Info'!F105+'Program Info'!F106+'Program Info'!F108+'Program Info'!F109+'Program Info'!F110+'Program Info'!F111","v":{"$error":"#N/A"}},{"$f":"'Program Info'!G102+'Program Info'!G103+'Program Info'!G104+'Program Info'!G105+'Program Info'!G106+'Program Info'!G108+'Program Info'!G109+'Program Info'!G110+'Program Info'!G111","v":{"$error":"#N/A"}},{"$f":"'Program Info'!H102+'Program Info'!H103+'Program Info'!H104+'Program Info'!H105+'Program Info'!H106+'Program Info'!H108+'Program Info'!H109+'Program Info'!H110+'Program Info'!H111","v":{"$error":"#N/A"}},{"$f":"'Program Info'!I102+'Program Info'!I103+'Program Info'!I104+'Program Info'!I105+'Program Info'!I106+'Program Info'!I108+'Program Info'!I109+'Program Info'!I110+'Program Info'!I111","v":{"$error":"#N/A"}},{"$f":"SUM(B43:F43)","v":{"$error":"#N/A"}}]
["Total Overhead",{"$f":"B43","v":{"$error":"#N/A"}},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"}]
[]
["Total College Responsibility Cost",{"$f":"B41+B44","v":{"$error":"#N/A"}},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"}]
[]
["Total Surplus/Deficit at College Level",{"$f":"B12-B46","v":{"$error":"#N/A"}},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"}]
["Contribution at College Level",{"$f":"B48/B12","v":{"$error":"#N/A"}},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"}]
[]
["Acadamic Affairs Allocation",{"$f":"'Program Info'!E126+'Program Info'!E131","v":{"$error":"#N/A"}},{"$f":"'Program Info'!F126+'Program Info'!F131","v":{"$error":"#N/A"}},{"$f":"'Program Info'!G126+'Program Info'!G131","v":{"$error":"#N/A"}},{"$f":"'Program Info'!H126+'Program Info'!H131","v":{"$error":"#N/A"}},{"$f":"'Program Info'!I126+'Program Info'!I131","v":{"$error":"#N/A"}},{"$f":"SUM(B51:F51)","v":{"$error":"#N/A"}}]
["Total Surplus/Defict at Academic Affairs Level",{"$f":"B48-B51","v":{"$error":"#N/A"}},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"}]
["Contribution at Academic Affairs Level",{"$f":"B52/B12","v":{"$error":"#N/A"}},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"}]
[]
["Fully Allocated",{"$f":"'Program Info'!E145","v":{"$error":"#N/A"}},{"$f":"'Program Info'!F145","v":{"$error":"#N/A"}},{"$f":"'Program Info'!G145","v":{"$error":"#N/A"}},{"$f":"'Program Info'!H145","v":{"$error":"#N/A"}},{"$f":"'Program Info'!I145","v":{"$error":"#N/A"}},{"$f":"SUM(B55:F55)","v":{"$error":"#N/A"}}]
["Total Surplus/Deficit at Fully Allocated Level",{"$f":"B52-B55","v":{"$error":"#N/A"}},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"}]
["Contribution at Fully Allocated Level",{"$f":"B56/B12","v":{"$error":"#N/A"}},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"}]
[]
["Verification",{"$f":"B55+B51+B46-B12+B56","v":{"$error":"#N/A"}},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"}]

{"sheet":"Program Info","index":2,"n_rows":145,"n_cols":14,"rows_kept":145,"cut":false,"hidden":false,"merged":[[132,4,132,8],[126,4,126,8],[113,4,113,8],[99,4,99,8],[85,4,85,8],[132,2,144,2],[126,2,130,2],[85,2,97,2],[99,2,111,2],[113,2,125,2],[54,2,54,8],[71,4,71,8],[58,4,58,8],[71,2,83,2],[58,2,69,2],[31,10,33,10],[50,3,50,8],[12,4,12,6],[13,4,13,6],[9,4,9,6]]}
[null,"ACADEMIC PROGRAM PROPOSAL PROJECTION"]
[null,"For questions, please contact Leanne Hill, lkhcto@rit.edu"]
[null,"Please submit to Leanne Hill for review prior to submission to Academic Affairs"]
[]
[]
[null,"PROGRAM DEVELOPMENT PHASE"]
[null,"Anticipated Start Date"]
[]
[null,null,null,"Today's Date:"]
[null,null,null,"Enter name of program:"]
[null,null,null,"Select Home College"]
[null,null,null,"Select Secondary College","N/A"]
[null,null,null,"Enter Home Dept "]
[null,null,null,"Program Type",null,null,null,{"$f":"VLOOKUP(E14,Program_Table,2,FALSE)","v":{"$error":"#N/A"}}]
[null,null,null,"ILI affiliated Program","NO"]
[null,null,null,"PDF File Name",{"$f":"CONCATENATE(E11,\"_\",E10,\"_\",E7)","v":"__"}]
[null,null,null,null,{"$f":"+'Program Info'!E7","v":0},{"$f":"CONCATENATE(RIGHT(E17,4),\"-\",RIGHT(E17,4)+1)","v":"0-1"},{"$f":"CONCATENATE(RIGHT(F17,4),\"-\",RIGHT(F17,4)+1)","v":{"$error":"#VALUE!"}},{"$f":"CONCATENATE(RIGHT(G17,4),\"-\",RIGHT(G17,4)+1)","v":{"$error":"#VALUE!"}},{"$f":"CONCATENATE(RIGHT(H17,4),\"-\",RIGHT(H17,4)+1)","v":{"$error":"#VALUE!"}},{"$f":"CONCATENATE(RIGHT(I17,4),\"-\",RIGHT(I17,4)+1)","v":{"$error":"#VALUE!"}},"Total"]
[null,null,null,"Preloaded FT CrHr Mask",{"$f":"VLOOKUP($E$14,MaskTable,'Calculation Worksheet'!F13)","v":{"$error":"#N/A"}},{"$f":"VLOOKUP($E$14,MaskTable,'Calculation Worksheet'!G13)","v":{"$error":"#N/A"}},{"$f":"VLOOKUP($E$14,MaskTable,'Calculation Worksheet'!H13)","v":{"$error":"#N/A"}},{"$f":"VLOOKUP($E$14,MaskTable,'Calculation Worksheet'!I13)","v":{"$error":"#N/A"}},{"$f":"VLOOKUP($E$14,MaskTable,'Calculation Worksheet'!J13)","v":{"$error":"#N/A"}},{"$f":"VLOOKUP($E$14,MaskTable,'Calculation Worksheet'!K13)","v":{"$error":"#N/A"}},{"$f":"SUM(E18:J18)","v":{"$error":"#N/A"}}]
[null,null,null,"Program Specific Adjustments",null,-3,null,null,null,null,{"$f":"SUM(E19:J19)","v":-3}]
[null,null,null,"FT Basis for Model",{"$f":"E18+E19","v":{"$error":"#N/A"}},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$f":"SUM(E20:J20)","v":{"$error":"#N/A"}}]
[]
[null,null,null,"Student Completion Profiles","Retention\nRate / 1 st year","Completion Rate","Years to Complete","Crs/Sem"]
[null,null,1,"Full Time",0.87639999999999996,0.66320000000000001,{"$f":"ROUND(VLOOKUP(E14,MaskTable,'Calculation Worksheet'!D13,FALSE),0)","v":{"$error":"#N/A"}}]
[null,null,2,"Part Time",0.87639999999999996,0.66320000000000001,{"$f":"IF(H24=0,99,IF(E25=\"No\",ROUNDUP(K20/H24/2,0),(ROUNDUP(K20/((H24*2)+H25),0))))","v":{"$error":"#N/A"}},6]
[null,null,null,"Summer Classes (Part Time Students Only)","NO",null,null,3]
[]
[null,null,null,null,"CH Totals","% of Total","CH New Courses","CH Existing Courses"]
[null,null,null,"CAST",null,{"$f":"E28/$K$20","v":{"$error":"#N/A"}},null,{"$f":"E28-G28","v":0}]
[null,null,null,"CHST",null,{"$f":"E29/$K$20","v":{"$error":"#N/A"}},null,{"$f":"E29-G29","v":0}]
[null,null,null,"CIAS",null,{"$f":"E30/$K$20","v":{"$error":"#N/A"}},null,0]
[null,null,null,"COLA",null,{"$error":"#N/A"},null,0]
[null,null,null,"COS",null,{"$error":"#N/A"},null,0,null,null,{"$f":"IF(E38<>K20,\"Correct CH to match K20\",\"\")","v":{"$error":"#N/A"}}]
[null,null,null,"COS-CIS",null,{"$error":"#N/A"},null,0]
[null,null,null,"GCCIS",null,{"$error":"#N/A"},null,0]
[null,null,null,"GIS",null,{"$error":"#N/A"},null,0]
[null,null,null,"KGCOE",null,{"$error":"#N/A"},null,0]
[null,null,null,"SCB",null,{"$error":"#N/A"},null,0]
[null,null,null,"Total",{"$f":"SUM(E28:E37)","v":0},{"$f":"IF(E38<>K20,\"Check CH\",\"GOOD\")","v":{"$error":"#N/A"}},{"$f":"SUM(G28:G37)","v":0},{"$f":"SUM(H28:H37)","v":0}]
[null,null,null,"Hours taken outside of Program college-includes general education classes taken outside of the college and required program courses **",{"$f":"E38-SUMIFS(E28:E37,D28:D37,E11)","v":0}]
[null,null,null,"Interdisciplinary % of Total",{"$f":"+E39/K20","v":{"$error":"#N/A"}}]
[]
[null,"Enrollment"]
[]
[null,null,null,"Incremental Intake (Headcount)",{"$f":"+E17","v":0},{"$f":"+F17","v":"0-1"},{"$f":"+G17","v":{"$error":"#VALUE!"}},{"$f":"+H17","v":{"$error":"#VALUE!"}},{"$f":"+I17","v":{"$error":"#VALUE!"}}]
[null,null,1,{"$f":"'Program Info'!D23","v":"Full Time"},null,null,null,null,null,{"$f":"I45","v":0},0,0,0,0]
[null,{"$f":"IF(AND(SUM(E46:I47)>0,$H$14=\"GRAD\"),\"Delete Tfer enr\",\"\")","v":{"$error":"#N/A"}},3,{"$f":"IF($H$14=\"UG\",\"External Transfers - Year 2\",\"\")","v":{"$error":"#N/A"}},null,null,null,null,null,0,0,0,0,0]
[null,{"$f":"IF(AND(SUM(E46:I47)>0,$H$14=\"GRAD\"),\"Delete Tfer enr\",\"\")","v":{"$error":"#N/A"}},4,{"$f":"IF($H$14=\"UG\",\"External Transfers - Year 3\",\"\")","v":{"$error":"#N/A"}},14,14,16,16,18,18,18,18,18,18]
[null,null,2,{"$f":"'Program Info'!D24","v":"Part Time"},null,null,null,null,null,0,0,0,0,0]
[null,null,null,"Total",{"$f":"SUM(E45:E48)","v":14},14,16,16,18,18,18,18,18,18]
[null,null,null,"Accum.  HC",{"$f":"+'Calculation Worksheet'!E65","v":{"$error":"#N/A"}},{"$f":"+'Calculation Worksheet'!F65","v":{"$error":"#N/A"}},{"$f":"+'Calculation Worksheet'!G65","v":{"$error":"#N/A"}},{"$f":"+'Calculation Worksheet'!H65","v":{"$error":"#N/A"}},{"$f":"+'Calculation Worksheet'!I65","v":{"$error":"#N/A"}},{"$f":"+'Calculation Worksheet'!J65","v":{"$error":"#N/A"}},{"$f":"+'Calculation Worksheet'!K65","v":{"$error":"#N/A"}},{"$f":"+'Calculation Worksheet'!L65","v":{"$error":"#N/A"}},{"$f":"+'Calculation Worksheet'!M65","v":{"$error":"#N/A"}},{"$f":"+'Calculation Worksheet'!N65","v":{"$error":"#N/A"}}]
[null,null,null,"Please check box to confirm you have received confirmation from Enrollment Management for above Incremental Intake.  Please submit the confirmation memo with your documentation."]
[]
[null,"Allowances"]
[]
[null,null,"CREDIT HOUR DISTRIBUTION AND ALLOWANCES"]
[]
[null,null,null,"Credit Hour Demand",{"$f":"'Calculation Worksheet'!E177","v":{"$error":"#N/A"}},{"$f":"'Calculation Worksheet'!F177","v":{"$error":"#N/A"}},{"$f":"'Calculation Worksheet'!G177","v":{"$error":"#N/A"}},{"$f":"'Calculation Worksheet'!H177","v":{"$error":"#N/A"}},{"$f":"'Calculation Worksheet'!I177","v":{"$error":"#N/A"}}]
[]
[null,null,"Credit Hour Distribution","Credit Hour Distribution","Year"]
[null,null,null,"College",1,2,3,4,5]
[null,null,null,"CAST",{"$f":"ROUNDUP((E$57*$F28),0)","v":{"$error":"#N/A"}},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"}]
[null,null,null,"CHST",{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"}]
[null,null,null,"CIAS",{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"}]
[null,null,null,"COLA",{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"}]
[null,null,null,"COS",{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"}]
[null,null,null,"COS-CIS",{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"}]
[null,null,null,"GCCIS",{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"}]
[null,null,null,"GIS",{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"}]
[null,null,null,"KGCOE",{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"}]
[null,null,null,"SCB",{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"}]
[]
[null,null,"Faculty Allowance",{"$f":"H14","v":{"$error":"#N/A"}},"Year"]
[null,null,null,"Faculty Allowance",1,2,3,4,5]
[null,null,null,"CAST",{"$f":"IF($D$72=\"GRAD\",(SUMIFS(gradSal,College,$D74)*E$61)*((1+expinc)^(start_Gap)),IF($D$72=\"UG\",(SUMIFS(ugradsal,College,$D74)*E$61)*((1+expinc)^(start_Gap))))","v":{"$error":"#N/A"}},{"$f":"IF($D$72=\"GRAD\",(SUMIFS(gradSal,College,$D74)*F$61)*((1+expinc)^(start_Gap+E$73)),IF($D$72=\"UG\",(SUMIFS(ugradsal,College,$D74)*F$61)*((1+expinc)^(start_Gap+E$73))))","v":{"$error":"#N/A"}},{"$f":"IF($D$72=\"GRAD\",(SUMIFS(gradSal,College,$D74)*G$61)*((1+expinc)^(start_Gap+F$73)),IF($D$72=\"UG\",(SUMIFS(ugradsal,College,$D74)*G$61)*((1+expinc)^(start_Gap+F$73))))","v":{"$error":"#N/A"}},{"$f":"IF($D$72=\"GRAD\",(SUMIFS(gradSal,College,$D74)*H$61)*((1+expinc)^(start_Gap+G$73)),IF($D$72=\"UG\",(SUMIFS(ugradsal,College,$D74)*H$61)*((1+expinc)^(start_Gap+G$73))))","v":{"$error":"#N/A"}},{"$f":"IF($D$72=\"GRAD\",(SUMIFS(gradSal,College,$D74)*I$61)*((1+expinc)^(start_Gap+H$73)),IF($D$72=\"UG\",(SUMIFS(ugradsal,College,$D74)*I$61)*((1+expinc)^(start_Gap+H$73))))","v":{"$error":"#N/A"}}]
[null,null,null,"CHST",{"$f":"IF($D$72=\"GRAD\",(SUMIFS(gradSal,College,$D75)*E$62)*((1+expinc)^(start_Gap)),IF($D$72=\"UG\",(SUMIFS(ugradsal,College,$D75)*E$62)*((1+expinc)^(start_Gap))))","v":{"$error":"#N/A"}},{"$f":"IF($D$72=\"GRAD\",(SUMIFS(gradSal,College,$D75)*F$62)*((1+expinc)^(start_Gap+E$73)),IF($D$72=\"UG\",(SUMIFS(ugradsal,College,$D75)*F$62)*((1+expinc)^(start_Gap+E$73))))","v":{"$error":"#N/A"}},{"$f":"IF($D$72=\"GRAD\",(SUMIFS(gradSal,College,$D75)*G$62)*((1+expinc)^(start_Gap+F$73)),IF($D$72=\"UG\",(SUMIFS(ugradsal,College,$D75)*G$62)*((1+expinc)^(start_Gap+F$73))))","v":{"$error":"#N/A"}},{"$f":"IF($D$72=\"GRAD\",(SUMIFS(gradSal,College,$D75)*H$62)*((1+expinc)^(start_Gap+G$73)),IF($D$72=\"UG\",(SUMIFS(ugradsal,College,$D75)*H$62)*((1+expinc)^(start_Gap+G$73))))","v":{"$error":"#N/A"}},{"$f":"IF($D$72=\"GRAD\",(SUMIFS(gradSal,College,$D75)*I$62)*((1+expinc)^(start_Gap+H$73)),IF($D$72=\"UG\",(SUMIFS(ugradsal,College,$D75)*I$62)*((1+expinc)^(start_Gap+H$73))))","v":{"$error":"#N/A"}}]
[null,null,null,"CIAS",{"$f":"IF($D$72=\"GRAD\",(SUMIFS(gradSal,College,$D76)*E63)*((1+expinc)^(start_Gap)),IF($D$72=\"UG\",(SUMIFS(ugradsal,College,$D76)*E63)*((1+expinc)^(start_Gap))))","v":{"$error":"#N/A"}},{"$f":"IF($D$72=\"GRAD\",(SUMIFS(gradSal,College,$D76)*F63)*((1+expinc)^(start_Gap+E$73)),IF($D$72=\"UG\",(SUMIFS(ugradsal,College,$D76)*F63)*((1+expinc)^(start_Gap+E$73))))","v":{"$error":"#N/A"}},{"$error":"#N/A"},{"$error":"#N/A"},{"$f":"IF($D$72=\"GRAD\",(SUMIFS(gradSal,College,$D76)*I63)*((1+expinc)^(start_Gap+H$73)),IF($D$72=\"UG\",(SUMIFS(ugradsal,College,$D76)*I63)*((1+expinc)^(start_Gap+H$73))))","v":{"$error":"#N/A"}}]
[null,null,null,"COLA",{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"}]
[null,null,null,"COS",{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"}]
[null,null,null,"COS-CIS",{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"}]
[null,null,null,"GCCIS",{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"}]
[null,null,null,"GIS",{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"}]
[null,null,null,"KGCOE",{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"}]
[null,null,null,"SCB",{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"}]
[null,null,null,"Total",{"$f":"SUM(E74:E83)","v":{"$error":"#N/A"}},{"$f":"SUM(F74:F83)","v":{"$error":"#N/A"}},{"$f":"SUM(G74:G83)","v":{"$error":"#N/A"}},{"$f":"SUM(H74:H83)","v":{"$error":"#N/A"}},{"$f":"SUM(I74:I83)","v":{"$error":"#N/A"}}]
[]
[null,null,"Non Instructional Allowance",null,"Year"]
[null,null,"Non Salary","Non Salary",1,2,3,4,5]
[null,null,null,"CAST",{"$f":"IF($D$72=\"GRAD\",(SUMIFS(NonSal,College,$D88)*E61)*((1+expinc)^(start_Gap)),IF($D$72=\"UG\",(SUMIFS(NonSal,College,$D88)*E61)*((1+expinc)^(start_Gap))))","v":{"$error":"#N/A"}},{"$f":"IF($D$72=\"GRAD\",(SUMIFS(NonSal,College,$D88)*F61)*((1+expinc)^(start_Gap+E$73)),IF($D$72=\"UG\",(SUMIFS(NonSal,College,$D88)*F61)*((1+expinc)^(start_Gap+E$73))))","v":{"$error":"#N/A"}},{"$error":"#N/A"},{"$error":"#N/A"},{"$f":"IF($D$72=\"GRAD\",(SUMIFS(NonSal,College,$D88)*I61)*((1+expinc)^(start_Gap+H$73)),IF($D$72=\"UG\",(SUMIFS(NonSal,College,$D88)*I61)*((1+expinc)^(start_Gap+H$73))))","v":{"$error":"#N/A"}}]
[null,null,null,"CHST",{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"}]
[null,null,null,"CIAS",{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"}]
[null,null,null,"COLA",{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"}]
[null,null,null,"COS",{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"}]
[null,null,null,"COS-CIS",{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"}]
[null,null,null,"GCCIS",{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"}]
[null,null,null,"GIS",{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"}]
[null,null,null,"KGCOE",{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"}]
[null,null,null,"SCB",{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"}]
[null,null,null,"Total",{"$f":"SUM(E88:E97)","v":{"$error":"#N/A"}},{"$f":"SUM(F88:F97)","v":{"$error":"#N/A"}},{"$f":"SUM(G88:G97)","v":{"$error":"#N/A"}},{"$f":"SUM(H88:H97)","v":{"$error":"#N/A"}},{"$f":"SUM(I88:I97)","v":{"$error":"#N/A"}}]
[]
[null,null,"College Overhead",null,"Year"]
[null,null,null,"College Overhead",1,2,3,4,5]
[null,null,null,"CAST",{"$f":"IF($D$72=\"GRAD\",(SUMIFS(COLLOHwHedge,College,$D102)*E61)*((1+expinc)^(start_Gap)),IF($D$72=\"UG\",(SUMIFS(COLLOHwHedge,College,$D102)*E61)*((1+expinc)^(start_Gap))))","v":{"$error":"#N/A"}},{"$f":"IF($D$72=\"GRAD\",(SUMIFS(COLLOHwHedge,College,$D102)*F61)*((1+expinc)^(start_Gap+E$73)),IF($D$72=\"UG\",(SUMIFS(COLLOHwHedge,College,$D102)*F61)*((1+expinc)^(start_Gap+E$73))))","v":{"$error":"#N/A"}},{"$error":"#N/A"},{"$error":"#N/A"},{"$f":"IF($D$72=\"GRAD\",(SUMIFS(COLLOHwHedge,College,$D102)*I61)*((1+expinc)^(start_Gap+H$73)),IF($D$72=\"UG\",(SUMIFS(COLLOHwHedge,College,$D102)*I61)*((1+expinc)^(start_Gap+H$73))))","v":{"$error":"#N/A"}}]
[null,null,null,"CHST",{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"}]
[null,null,null,"CIAS",{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"}]
[null,null,null,"COLA",{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"}]
[null,null,null,"COS",{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"}]
[null,null,null,"COS-CIS",{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"}]
[null,null,null,"GCCIS",{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"}]
[null,null,null,"GIS",{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"}]
[null,null,null,"KGCOE",{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"}]
[null,null,null,"SCB",{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"}]
[null,null,null,"Total",{"$f":"SUM(E102:E111)","v":{"$error":"#N/A"}},{"$f":"SUM(F102:F111)","v":{"$error":"#N/A"}},{"$f":"SUM(G102:G111)","v":{"$error":"#N/A"}},{"$f":"SUM(H102:H111)","v":{"$error":"#N/A"}},{"$f":"SUM(I102:I111)","v":{"$error":"#N/A"}}]
[]
[null,null,"Academic Affairs",null,"Year"]
[null,null,null,"Academic Affairs",1,2,3,4,5]
[null,null,null,"CAST",{"$f":"IF($D$72=\"GRAD\",(SUMIFS(AAOH,College,$D116)*E61)*((1+expinc)^(start_Gap)),IF($D$72=\"UG\",(SUMIFS(AAOH,College,$D116)*E61)*((1+expinc)^(start_Gap))))","v":{"$error":"#N/A"}},{"$f":"IF($D$72=\"GRAD\",(SUMIFS(AAOH,College,$D116)*F61)*((1+expinc)^(start_Gap+E$73)),IF($D$72=\"UG\",(SUMIFS(AAOH,College,$D116)*F61)*((1+expinc)^(start_Gap+E$73))))","v":{"$error":"#N/A"}},{"$error":"#N/A"},{"$error":"#N/A"},{"$f":"IF($D$72=\"GRAD\",(SUMIFS(AAOH,College,$D116)*I61)*((1+expinc)^(start_Gap+H$73)),IF($D$72=\"UG\",(SUMIFS(AAOH,College,$D116)*I61)*((1+expinc)^(start_Gap+H$73))))","v":{"$error":"#N/A"}}]
[null,null,null,"CHST",{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"}]
[null,null,null,"CIAS",{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"}]
[null,null,null,"COLA",{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"}]
[null,null,null,"COS",{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"}]
[null,null,null,"COS-CIS",{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"}]
[null,null,null,"GCCIS",{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"}]
[null,null,null,"GIS",{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"}]
[null,null,null,"KGCOE",{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"}]
[null,null,null,"SCB",{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"}]
[null,null,null,"Total",{"$f":"SUM(E116:E125)","v":{"$error":"#N/A"}},{"$f":"SUM(F116:F125)","v":{"$error":"#N/A"}},{"$f":"SUM(G116:G125)","v":{"$error":"#N/A"}},{"$f":"SUM(H116:H125)","v":{"$error":"#N/A"}},{"$f":"SUM(I116:I125)","v":{"$error":"#N/A"}}]
[null,null,"Academic Advising",null,"Year"]
[null,null,null,"Academic Advising",1,2,3,4,5]
[null,null,null,"Students",{"$f":"IF($H$14=\"UG\",E50,0)","v":{"$error":"#N/A"}},{"$f":"IF($H$14=\"UG\",F50,0)","v":{"$error":"#N/A"}},{"$f":"IF($H$14=\"UG\",G50,0)","v":{"$error":"#N/A"}},{"$f":"IF($H$14=\"UG\",H50,0)","v":{"$error":"#N/A"}},{"$f":"IF($H$14=\"UG\",I50,0)","v":{"$error":"#N/A"}}]
[null,null,null,"Eligible FTE",{"$f":"IF(E129=0,0,VLOOKUP(E129,Assumptions!$A$67:$D$77,3,TRUE))","v":{"$error":"#N/A"}},{"$f":"IF(F129=0,0,VLOOKUP(F129,Assumptions!$A$67:$D$77,3,TRUE))","v":{"$error":"#N/A"}},{"$f":"IF(G129=0,0,VLOOKUP(G129,Assumptions!$A$67:$D$77,3,TRUE))","v":{"$error":"#N/A"}},{"$f":"IF(H129=0,0,VLOOKUP(H129,Assumptions!$A$67:$D$77,3,TRUE))","v":{"$error":"#N/A"}},{"$f":"IF(I129=0,0,VLOOKUP(I129,Assumptions!$A$67:$D$77,3,TRUE))","v":{"$error":"#N/A"}}]
[null,null,null,"Annual Salary",{"$f":"IF(E130=0,0,VLOOKUP(E129,Assumptions!$A$67:$D$77,4,TRUE)*((1+expinc)^(start_Gap)))","v":{"$error":"#N/A"}},{"$f":"IF(F130=0,0,VLOOKUP(F129,Assumptions!$A$67:$D$77,4,TRUE)*((1+expinc)^(start_Gap)))","v":{"$error":"#N/A"}},{"$f":"IF(G130=0,0,VLOOKUP(G129,Assumptions!$A$67:$D$77,4,TRUE)*((1+expinc)^(start_Gap)))","v":{"$error":"#N/A"}},{"$f":"IF(H130=0,0,VLOOKUP(H129,Assumptions!$A$67:$D$77,4,TRUE)*((1+expinc)^(start_Gap)))","v":{"$error":"#N/A"}},{"$f":"IF(I130=0,0,VLOOKUP(I129,Assumptions!$A$67:$D$77,4,TRUE)*((1+expinc)^(start_Gap)))","v":{"$error":"#N/A"}}]
[]
[null,null,"Fully Allocated",null,"Year"]
[null,null,null,"Fully Allocated Cost",1,2,3,4,5]
[null,null,null,"CAST",{"$f":"IF($D$72=\"GRAD\",(SUMIFS(FULLOH,College,$D135)*E61)*((1+expinc)^(start_Gap)),IF($D$72=\"UG\",(SUMIFS(FULLOH,College,$D135)*E61)*((1+expinc)^(start_Gap))))","v":{"$error":"#N/A"}},{"$f":"IF($D$72=\"GRAD\",(SUMIFS(FULLOH,College,$D135)*F61)*((1+expinc)^(start_Gap+E$73)),IF($D$72=\"UG\",(SUMIFS(FULLOH,College,$D135)*F61)*((1+expinc)^(start_Gap+E$73))))","v":{"$error":"#N/A"}},{"$error":"#N/A"},{"$error":"#N/A"},{"$f":"IF($D$72=\"GRAD\",(SUMIFS(FULLOH,College,$D135)*I61)*((1+expinc)^(start_Gap+H$73)),IF($D$72=\"UG\",(SUMIFS(FULLOH,College,$D135)*I61)*((1+expinc)^(start_Gap+H$73))))","v":{"$error":"#N/A"}}]
[null,null,null,"CHST",{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"}]
[null,null,null,"CIAS",{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"}]
[null,null,null,"COLA",{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"}]
[null,null,null,"COS",{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"}]
[null,null,null,"COS-CIS",{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"}]
[null,null,null,"GCCIS",{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"}]
[null,null,null,"GIS",{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"}]
[null,null,null,"KGCOE",{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"}]
[null,null,null,"SCB",{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"}]
[null,null,null,"Total",{"$f":"SUM(E135:E144)","v":{"$error":"#N/A"}},{"$f":"SUM(F135:F144)","v":{"$error":"#N/A"}},{"$f":"SUM(G135:G144)","v":{"$error":"#N/A"}},{"$f":"SUM(H135:H144)","v":{"$error":"#N/A"}},{"$f":"SUM(I135:I144)","v":{"$error":"#N/A"}}]

{"sheet":"Space, Nonrecurring, Library","index":3,"n_rows":28,"n_cols":12,"rows_kept":28,"cut":false,"hidden":false,"merged":[[27,0,27,11],[20,0,20,5],[26,0,26,11],[21,0,21,5],[10,0,10,5],[13,0,13,5],[16,0,16,5],[18,0,18,5],[4,0,4,5],[7,0,7,5],[8,0,8,5],[15,0,15,5],[12,0,12,5]]}
[{"$f":"'Program Info'!B1","v":"ACADEMIC PROGRAM PROPOSAL PROJECTION"}]
["Space, Nonrecurring and Library Costs"]
[{"$f":"CONCATENATE('Program Info'!$B$6,\":  \",'Program Info'!$E$6)","v":"PROGRAM DEVELOPMENT PHASE:  "}]
[]
["The purpose of this worksheet is to identify any space needs, capital costs and other non-recurring needs to launch the program.  Listed items will be part of the dialogue in new program approval."]
[]
[]
["Dedicated Space Needs",null,null,null,null,null,null,"Preferred Location","Square Feet","Space Type","Cost Per Sq Foot","Projected Capital Costs"]
[null,null,null,null,null,null,null,null,null,null,{"$f":"IF(J9=\"\",\"\",VLOOKUP(J9,Assumptions!$A$61:$B$64,2,FALSE))","v":""},{"$f":"IF(I9=\"\",0,I9*K9)","v":0}]
[]
[null,null,null,null,null,null,null,null,null,null,{"$f":"IF(J11=\"\",\"\",VLOOKUP(J11,Assumptions!$A$61:$B$64,2,FALSE))","v":""},{"$f":"IF(I11=\"\",0,I11*K11)","v":0}]
[]
["Nonrecurring and One Time Costs",null,null,null,null,null,null,"Amount"]
[]
[]
["Equipment Needs",null,null,null,null,null,null,"Amount"]
[]
[]
[]
[]
["Library Resources (Required in Table 5, submit letter from librarian with your proposal)",null,null,null,null,null,null,"Year 1","Year 2","Year 3","Annual Cost"]
[null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(H22:J22)/3","v":0}]
[]
[]
[]
[]
["<<<Optional Workspace for Calculations>>>"]
["Will not be included in .pdf"]

{"sheet":"College Exp Projections","index":4,"n_rows":95,"n_cols":7,"rows_kept":95,"cut":false,"hidden":true,"merged":[[2,1,2,5],[0,0,0,6],[1,0,1,6]]}
[{"$f":"'Program Info'!E10","v":0}]
["College Expense Projections"]
[null,"YEAR"]
[null,{"$f":"'Program Summary'!B7","v":0},{"$f":"'Program Summary'!C7","v":"0-1"},{"$f":"'Program Summary'!D7","v":{"$error":"#VALUE!"}},{"$f":"'Program Summary'!E7","v":{"$error":"#VALUE!"}},{"$f":"'Program Summary'!F7","v":{"$error":"#VALUE!"}},{"$f":"'Program Summary'!G7","v":"5 Year Total"}]
[]
["Total College"]
["Salary",{"$f":"B17+B26+B34+B42+B50+B66+B74+B82+B90","v":{"$error":"#N/A"}},{"$f":"C17+C26+C34+C42+C50+C66+C74+C82+C90","v":{"$error":"#N/A"}},{"$f":"D17+D26+D34+D42+D50+D66+D74+D82+D90","v":{"$error":"#N/A"}},{"$f":"E17+E26+E34+E42+E50+E66+E74+E82+E90","v":{"$error":"#N/A"}},{"$f":"F17+F26+F34+F42+F50+F66+F74+F82+F90","v":{"$error":"#N/A"}},{"$f":"SUM(B7:F7)","v":{"$error":"#N/A"}}]
["Non Salary",{"$f":"B18+B27+B35+B43+B51+B67+B75+B83+B91","v":{"$error":"#N/A"}},{"$f":"C18+C27+C35+C43+C51+C67+C75+C83+C91","v":{"$error":"#N/A"}},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$f":"SUM(B8:F8)","v":{"$error":"#N/A"}}]
["College Overhead",{"$f":"B19+B28+B36+B44+B52+B68+B76+B84+B92","v":{"$error":"#N/A"}},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$f":"SUM(B9:F9)","v":{"$error":"#N/A"}}]
["Academic Affairs",{"$f":"B20+B29+B37+B45+B53+B69+B77+B85+B93","v":{"$error":"#N/A"}},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$f":"SUM(B10:F10)","v":{"$error":"#N/A"}}]
["Fully Allocated",{"$f":"B21+B30+B38+B46+B54+B70+B78+B86+B94","v":{"$error":"#N/A"}},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$f":"SUM(B11:F11)","v":{"$error":"#N/A"}}]
["Total",{"$f":"SUM(B6:B11)","v":{"$error":"#N/A"}},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"}]
["From Statement",{"$f":"'Program Info'!E84+'Program Info'!E98+'Program Info'!E112+'Program Info'!E126+'Program Info'!E131+'Program Info'!E145","v":{"$error":"#N/A"}},{"$f":"'Program Info'!F84+'Program Info'!F98+'Program Info'!F112+'Program Info'!F126+'Program Info'!F131+'Program Info'!F145","v":{"$error":"#N/A"}},{"$f":"'Program Info'!G84+'Program Info'!G98+'Program Info'!G112+'Program Info'!G126+'Program Info'!G131+'Program Info'!G145","v":{"$error":"#N/A"}},{"$f":"'Program Info'!H84+'Program Info'!H98+'Program Info'!H112+'Program Info'!H126+'Program Info'!H131+'Program Info'!H145","v":{"$error":"#N/A"}},{"$f":"'Program Info'!I84+'Program Info'!I98+'Program Info'!I112+'Program Info'!I126+'Program Info'!I131+'Program Info'!I145","v":{"$error":"#N/A"}},{"$f":"SUM(B13:F13)","v":{"$error":"#N/A"}}]
["Variance",{"$f":"B12-B13","v":{"$error":"#N/A"}},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"}]
[]
["CAST"]
["Salary",{"$f":"SUMIFS('Program Info'!$E$74:$E$83,'Program Info'!$D$74:$D$83,$A16)","v":{"$error":"#N/A"}},{"$f":"SUMIFS('Program Info'!$F$74:$F$83,'Program Info'!$D$74:$D$83,$A16)","v":{"$error":"#N/A"}},{"$f":"SUMIFS('Program Info'!$G$74:$G$83,'Program Info'!$D$74:$D$83,$A16)","v":{"$error":"#N/A"}},{"$f":"SUMIFS('Program Info'!$H$74:$H$83,'Program Info'!$D$74:$D$83,$A16)","v":{"$error":"#N/A"}},{"$f":"SUMIFS('Program Info'!$I$74:$I$83,'Program Info'!$D$74:$D$83,$A16)","v":{"$error":"#N/A"}},{"$f":"SUM(B17:F17)","v":{"$error":"#N/A"}}]
["Non Salary",{"$f":"SUMIFS('Program Info'!E$88:E$97,'Program Info'!$D$88:$D$97,$A16)","v":{"$error":"#N/A"}},{"$f":"SUMIFS('Program Info'!F$88:F$97,'Program Info'!$D$88:$D$97,$A16)","v":{"$error":"#N/A"}},{"$f":"SUMIFS('Program Info'!G$88:G$97,'Program Info'!$D$88:$D$97,$A16)","v":{"$error":"#N/A"}},{"$f":"SUMIFS('Program Info'!H$88:H$97,'Program Info'!$D$88:$D$97,$A16)","v":{"$error":"#N/A"}},{"$f":"SUMIFS('Program Info'!I$88:I$97,'Program Info'!$D$88:$D$97,$A16)","v":{"$error":"#N/A"}},{"$f":"SUM(B18:F18)","v":{"$error":"#N/A"}}]
["College Overhead",{"$f":"SUMIFS('Program Info'!$E$102:$E$111,'Program Info'!$D$102:$D$111,$A16)","v":{"$error":"#N/A"}},{"$f":"SUMIFS('Program Info'!$F$102:$F$111,'Program Info'!$D$102:$D$111,$A16)","v":{"$error":"#N/A"}},{"$f":"SUMIFS('Program Info'!$G$102:$G$111,'Program Info'!$D$102:$D$111,$A16)","v":{"$error":"#N/A"}},{"$f":"SUMIFS('Program Info'!$H$102:$H$111,'Program Info'!$D$102:$D$111,$A16)","v":{"$error":"#N/A"}},{"$f":"SUMIFS('Program Info'!$I$102:$I$111,'Program Info'!$D$102:$D$111,$A16)","v":{"$error":"#N/A"}},{"$f":"SUM(B19:F19)","v":{"$error":"#N/A"}}]
["Academic Affairs",{"$f":"SUMIFS('Program Info'!$E$116:$E$125,'Program Info'!$D$116:$D$125,$A16)","v":{"$error":"#N/A"}},{"$f":"SUMIFS('Program Info'!$F$116:$F$125,'Program Info'!$D$116:$D$125,$A16)","v":{"$error":"#N/A"}},{"$f":"SUMIFS('Program Info'!$G$116:$G$125,'Program Info'!$D$116:$D$125,$A16)","v":{"$error":"#N/A"}},{"$f":"SUMIFS('Program Info'!$H$116:$H$125,'Program Info'!$D$116:$D$125,$A16)","v":{"$error":"#N/A"}},{"$f":"SUMIFS('Program Info'!$I$116:$I$125,'Program Info'!$D$116:$D$125,$A16)","v":{"$error":"#N/A"}},{"$f":"SUM(B20:F20)","v":{"$error":"#N/A"}}]
["Fully Allocated",{"$f":"SUMIFS('Program Info'!E$135:E$144,'Program Info'!$D$135:$D$144,$A16)","v":{"$error":"#N/A"}},{"$f":"SUMIFS('Program Info'!F$135:F$144,'Program Info'!$D$135:$D$144,$A16)","v":{"$error":"#N/A"}},{"$f":"SUMIFS('Program Info'!G$135:G$144,'Program Info'!$D$135:$D$144,$A16)","v":{"$error":"#N/A"}},{"$f":"SUMIFS('Program Info'!H$135:H$144,'Program Info'!$D$135:$D$144,$A16)","v":{"$error":"#N/A"}},{"$f":"SUMIFS('Program Info'!I$135:I$144,'Program Info'!$D$135:$D$144,$A16)","v":{"$error":"#N/A"}},{"$f":"SUM(B21:F21)","v":{"$error":"#N/A"}}]
["Total",{"$f":"SUM(B16:B21)","v":{"$error":"#N/A"}},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"}]
[]
[]
["CHST"]
["Salary",{"$f":"SUMIFS('Program Info'!$E$74:$E$83,'Program Info'!$D$74:$D$83,$A25)","v":{"$error":"#N/A"}},{"$f":"SUMIFS('Program Info'!$F$74:$F$83,'Program Info'!$D$74:$D$83,$A25)","v":{"$error":"#N/A"}},{"$f":"SUMIFS('Program Info'!$G$74:$G$83,'Program Info'!$D$74:$D$83,$A25)","v":{"$error":"#N/A"}},{"$f":"SUMIFS('Program Info'!$H$74:$H$83,'Program Info'!$D$74:$D$83,$A25)","v":{"$error":"#N/A"}},{"$f":"SUMIFS('Program Info'!$I$74:$I$83,'Program Info'!$D$74:$D$83,$A25)","v":{"$error":"#N/A"}},{"$f":"SUM(B26:F26)","v":{"$error":"#N/A"}}]
["Non Salary",{"$f":"SUMIFS('Program Info'!E$88:E$97,'Program Info'!$D$88:$D$97,$A25)","v":{"$error":"#N/A"}},{"$f":"SUMIFS('Program Info'!F$88:F$97,'Program Info'!$D$88:$D$97,$A25)","v":{"$error":"#N/A"}},{"$f":"SUMIFS('Program Info'!G$88:G$97,'Program Info'!$D$88:$D$97,$A25)","v":{"$error":"#N/A"}},{"$f":"SUMIFS('Program Info'!H$88:H$97,'Program Info'!$D$88:$D$97,$A25)","v":{"$error":"#N/A"}},{"$f":"SUMIFS('Program Info'!I$88:I$97,'Program Info'!$D$88:$D$97,$A25)","v":{"$error":"#N/A"}},{"$f":"SUM(B27:F27)","v":{"$error":"#N/A"}}]
["College Overhead",{"$f":"SUMIFS('Program Info'!$E$102:$E$111,'Program Info'!$D$102:$D$111,$A25)","v":{"$error":"#N/A"}},{"$f":"SUMIFS('Program Info'!$F$102:$F$111,'Program Info'!$D$102:$D$111,$A25)","v":{"$error":"#N/A"}},{"$f":"SUMIFS('Program Info'!$G$102:$G$111,'Program Info'!$D$102:$D$111,$A25)","v":{"$error":"#N/A"}},{"$f":"SUMIFS('Program Info'!$H$102:$H$111,'Program Info'!$D$102:$D$111,$A25)","v":{"$error":"#N/A"}},{"$f":"SUMIFS('Program Info'!$I$102:$I$111,'Program Info'!$D$102:$D$111,$A25)","v":{"$error":"#N/A"}},{"$f":"SUM(B28:F28)","v":{"$error":"#N/A"}}]
["Academic Affairs",{"$f":"SUMIFS('Program Info'!$E$116:$E$125,'Program Info'!$D$116:$D$125,$A25)","v":{"$error":"#N/A"}},{"$f":"SUMIFS('Program Info'!$F$116:$F$125,'Program Info'!$D$116:$D$125,$A25)","v":{"$error":"#N/A"}},{"$f":"SUMIFS('Program Info'!$G$116:$G$125,'Program Info'!$D$116:$D$125,$A25)","v":{"$error":"#N/A"}},{"$f":"SUMIFS('Program Info'!$H$116:$H$125,'Program Info'!$D$116:$D$125,$A25)","v":{"$error":"#N/A"}},{"$f":"SUMIFS('Program Info'!$I$116:$I$125,'Program Info'!$D$116:$D$125,$A25)","v":{"$error":"#N/A"}},{"$f":"SUM(B29:F29)","v":{"$error":"#N/A"}}]
["Fully Allocated",{"$f":"SUMIFS('Program Info'!E$135:E$144,'Program Info'!$D$135:$D$144,$A25)","v":{"$error":"#N/A"}},{"$f":"SUMIFS('Program Info'!F$135:F$144,'Program Info'!$D$135:$D$144,$A25)","v":{"$error":"#N/A"}},{"$f":"SUMIFS('Program Info'!G$135:G$144,'Program Info'!$D$135:$D$144,$A25)","v":{"$error":"#N/A"}},{"$f":"SUMIFS('Program Info'!H$135:H$144,'Program Info'!$D$135:$D$144,$A25)","v":{"$error":"#N/A"}},{"$f":"SUMIFS('Program Info'!I$135:I$144,'Program Info'!$D$135:$D$144,$A25)","v":{"$error":"#N/A"}},{"$f":"SUM(B30:F30)","v":{"$error":"#N/A"}}]
["Total",{"$f":"SUM(B25:B30)","v":{"$error":"#N/A"}},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"}]
[]
["CIAS"]
["Salary",{"$f":"SUMIFS('Program Info'!$E$74:$E$83,'Program Info'!$D$74:$D$83,$A33)","v":{"$error":"#N/A"}},{"$f":"SUMIFS('Program Info'!$F$74:$F$83,'Program Info'!$D$74:$D$83,$A33)","v":{"$error":"#N/A"}},{"$f":"SUMIFS('Program Info'!$G$74:$G$83,'Program Info'!$D$74:$D$83,$A33)","v":{"$error":"#N/A"}},{"$f":"SUMIFS('Program Info'!$H$74:$H$83,'Program Info'!$D$74:$D$83,$A33)","v":{"$error":"#N/A"}},{"$f":"SUMIFS('Program Info'!$I$74:$I$83,'Program Info'!$D$74:$D$83,$A33)","v":{"$error":"#N/A"}},{"$f":"SUM(B34:F34)","v":{"$error":"#N/A"}}]
["Non Salary",{"$f":"SUMIFS('Program Info'!E$88:E$97,'Program Info'!$D$88:$D$97,$A33)","v":{"$error":"#N/A"}},{"$f":"SUMIFS('Program Info'!F$88:F$97,'Program Info'!$D$88:$D$97,$A33)","v":{"$error":"#N/A"}},{"$f":"SUMIFS('Program Info'!G$88:G$97,'Program Info'!$D$88:$D$97,$A33)","v":{"$error":"#N/A"}},{"$f":"SUMIFS('Program Info'!H$88:H$97,'Program Info'!$D$88:$D$97,$A33)","v":{"$error":"#N/A"}},{"$f":"SUMIFS('Program Info'!I$88:I$97,'Program Info'!$D$88:$D$97,$A33)","v":{"$error":"#N/A"}},{"$f":"SUM(B35:F35)","v":{"$error":"#N/A"}}]
["College Overhead",{"$f":"SUMIFS('Program Info'!$E$102:$E$111,'Program Info'!$D$102:$D$111,$A33)","v":{"$error":"#N/A"}},{"$f":"SUMIFS('Program Info'!$F$102:$F$111,'Program Info'!$D$102:$D$111,$A33)","v":{"$error":"#N/A"}},{"$f":"SUMIFS('Program Info'!$G$102:$G$111,'Program Info'!$D$102:$D$111,$A33)","v":{"$error":"#N/A"}},{"$f":"SUMIFS('Program Info'!$H$102:$H$111,'Program Info'!$D$102:$D$111,$A33)","v":{"$error":"#N/A"}},{"$f":"SUMIFS('Program Info'!$I$102:$I$111,'Program Info'!$D$102:$D$111,$A33)","v":{"$error":"#N/A"}},{"$f":"SUM(B36:F36)","v":{"$error":"#N/A"}}]
["Academic Affairs",{"$f":"SUMIFS('Program Info'!$E$116:$E$125,'Program Info'!$D$116:$D$125,$A33)","v":{"$error":"#N/A"}},{"$f":"SUMIFS('Program Info'!$F$116:$F$125,'Program Info'!$D$116:$D$125,$A33)","v":{"$error":"#N/A"}},{"$f":"SUMIFS('Program Info'!$G$116:$G$125,'Program Info'!$D$116:$D$125,$A33)","v":{"$error":"#N/A"}},{"$f":"SUMIFS('Program Info'!$H$116:$H$125,'Program Info'!$D$116:$D$125,$A33)","v":{"$error":"#N/A"}},{"$f":"SUMIFS('Program Info'!$I$116:$I$125,'Program Info'!$D$116:$D$125,$A33)","v":{"$error":"#N/A"}},{"$f":"SUM(B37:F37)","v":{"$error":"#N/A"}}]
["Fully Allocated",{"$f":"SUMIFS('Program Info'!E$135:E$144,'Program Info'!$D$135:$D$144,$A33)","v":{"$error":"#N/A"}},{"$f":"SUMIFS('Program Info'!F$135:F$144,'Program Info'!$D$135:$D$144,$A33)","v":{"$error":"#N/A"}},{"$f":"SUMIFS('Program Info'!G$135:G$144,'Program Info'!$D$135:$D$144,$A33)","v":{"$error":"#N/A"}},{"$f":"SUMIFS('Program Info'!H$135:H$144,'Program Info'!$D$135:$D$144,$A33)","v":{"$error":"#N/A"}},{"$f":"SUMIFS('Program Info'!I$135:I$144,'Program Info'!$D$135:$D$144,$A33)","v":{"$error":"#N/A"}},{"$f":"SUM(B38:F38)","v":{"$error":"#N/A"}}]
["Total",{"$f":"SUM(B33:B38)","v":{"$error":"#N/A"}},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"}]
[]
["COLA"]
["Salary",{"$f":"SUMIFS('Program Info'!$E$74:$E$83,'Program Info'!$D$74:$D$83,$A41)","v":{"$error":"#N/A"}},{"$f":"SUMIFS('Program Info'!$F$74:$F$83,'Program Info'!$D$74:$D$83,$A41)","v":{"$error":"#N/A"}},{"$f":"SUMIFS('Program Info'!$G$74:$G$83,'Program Info'!$D$74:$D$83,$A41)","v":{"$error":"#N/A"}},{"$f":"SUMIFS('Program Info'!$H$74:$H$83,'Program Info'!$D$74:$D$83,$A41)","v":{"$error":"#N/A"}},{"$f":"SUMIFS('Program Info'!$I$74:$I$83,'Program Info'!$D$74:$D$83,$A41)","v":{"$error":"#N/A"}},{"$f":"SUM(B42:F42)","v":{"$error":"#N/A"}}]
["Non Salary",{"$f":"SUMIFS('Program Info'!E$88:E$97,'Program Info'!$D$88:$D$97,$A41)","v":{"$error":"#N/A"}},{"$f":"SUMIFS('Program Info'!F$88:F$97,'Program Info'!$D$88:$D$97,$A41)","v":{"$error":"#N/A"}},{"$f":"SUMIFS('Program Info'!G$88:G$97,'Program Info'!$D$88:$D$97,$A41)","v":{"$error":"#N/A"}},{"$f":"SUMIFS('Program Info'!H$88:H$97,'Program Info'!$D$88:$D$97,$A41)","v":{"$error":"#N/A"}},{"$f":"SUMIFS('Program Info'!I$88:I$97,'Program Info'!$D$88:$D$97,$A41)","v":{"$error":"#N/A"}},{"$f":"SUM(B43:F43)","v":{"$error":"#N/A"}}]
["College Overhead",{"$f":"SUMIFS('Program Info'!$E$102:$E$111,'Program Info'!$D$102:$D$111,$A41)","v":{"$error":"#N/A"}},{"$f":"SUMIFS('Program Info'!$F$102:$F$111,'Program Info'!$D$102:$D$111,$A41)","v":{"$error":"#N/A"}},{"$f":"SUMIFS('Program Info'!$G$102:$G$111,'Program Info'!$D$102:$D$111,$A41)","v":{"$error":"#N/A"}},{"$f":"SUMIFS('Program Info'!$H$102:$H$111,'Program Info'!$D$102:$D$111,$A41)","v":{"$error":"#N/A"}},{"$f":"SUMIFS('Program Info'!$I$102:$I$111,'Program Info'!$D$102:$D$111,$A41)","v":{"$error":"#N/A"}},{"$f":"SUM(B44:F44)","v":{"$error":"#N/A"}}]
["Academic Affairs",{"$f":"SUMIFS('Program Info'!$E$116:$E$125,'Program Info'!$D$116:$D$125,$A41)","v":{"$error":"#N/A"}},{"$f":"SUMIFS('Program Info'!$F$116:$F$125,'Program Info'!$D$116:$D$125,$A41)","v":{"$error":"#N/A"}},{"$f":"SUMIFS('Program Info'!$G$116:$G$125,'Program Info'!$D$116:$D$125,$A41)","v":{"$error":"#N/A"}},{"$f":"SUMIFS('Program Info'!$H$116:$H$125,'Program Info'!$D$116:$D$125,$A41)","v":{"$error":"#N/A"}},{"$f":"SUMIFS('Program Info'!$I$116:$I$125,'Program Info'!$D$116:$D$125,$A41)","v":{"$error":"#N/A"}},{"$f":"SUM(B45:F45)","v":{"$error":"#N/A"}}]
["Fully Allocated",{"$f":"SUMIFS('Program Info'!E$135:E$144,'Program Info'!$D$135:$D$144,$A41)","v":{"$error":"#N/A"}},{"$f":"SUMIFS('Program Info'!F$135:F$144,'Program Info'!$D$135:$D$144,$A41)","v":{"$error":"#N/A"}},{"$f":"SUMIFS('Program Info'!G$135:G$144,'Program Info'!$D$135:$D$144,$A41)","v":{"$error":"#N/A"}},{"$f":"SUMIFS('Program Info'!H$135:H$144,'Program Info'!$D$135:$D$144,$A41)","v":{"$error":"#N/A"}},{"$f":"SUMIFS('Program Info'!I$135:I$144,'Program Info'!$D$135:$D$144,$A41)","v":{"$error":"#N/A"}},{"$f":"SUM(B46:F46)","v":{"$error":"#N/A"}}]
["Total",{"$f":"SUM(B41:B46)","v":{"$error":"#N/A"}},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"}]
[]
["COS"]
["Salary",{"$f":"SUMIFS('Program Info'!$E$74:$E$83,'Program Info'!$D$74:$D$83,$A49)","v":{"$error":"#N/A"}},{"$f":"SUMIFS('Program Info'!$F$74:$F$83,'Program Info'!$D$74:$D$83,$A49)","v":{"$error":"#N/A"}},{"$f":"SUMIFS('Program Info'!$G$74:$G$83,'Program Info'!$D$74:$D$83,$A49)","v":{"$error":"#N/A"}},{"$f":"SUMIFS('Program Info'!$H$74:$H$83,'Program Info'!$D$74:$D$83,$A49)","v":{"$error":"#N/A"}},{"$f":"SUMIFS('Program Info'!$I$74:$I$83,'Program Info'!$D$74:$D$83,$A49)","v":{"$error":"#N/A"}},{"$f":"SUM(B50:F50)","v":{"$error":"#N/A"}}]
["Non Salary",{"$f":"SUMIFS('Program Info'!E$88:E$97,'Program Info'!$D$88:$D$97,$A49)","v":{"$error":"#N/A"}},{"$f":"SUMIFS('Program Info'!F$88:F$97,'Program Info'!$D$88:$D$97,$A49)","v":{"$error":"#N/A"}},{"$f":"SUMIFS('Program Info'!G$88:G$97,'Program Info'!$D$88:$D$97,$A49)","v":{"$error":"#N/A"}},{"$f":"SUMIFS('Program Info'!H$88:H$97,'Program Info'!$D$88:$D$97,$A49)","v":{"$error":"#N/A"}},{"$f":"SUMIFS('Program Info'!I$88:I$97,'Program Info'!$D$88:$D$97,$A49)","v":{"$error":"#N/A"}},{"$f":"SUM(B51:F51)","v":{"$error":"#N/A"}}]
["College Overhead",{"$f":"SUMIFS('Program Info'!$E$102:$E$111,'Program Info'!$D$102:$D$111,$A49)","v":{"$error":"#N/A"}},{"$f":"SUMIFS('Program Info'!$F$102:$F$111,'Program Info'!$D$102:$D$111,$A49)","v":{"$error":"#N/A"}},{"$f":"SUMIFS('Program Info'!$G$102:$G$111,'Program Info'!$D$102:$D$111,$A49)","v":{"$error":"#N/A"}},{"$f":"SUMIFS('Program Info'!$H$102:$H$111,'Program Info'!$D$102:$D$111,$A49)","v":{"$error":"#N/A"}},{"$f":"SUMIFS('Program Info'!$I$102:$I$111,'Program Info'!$D$102:$D$111,$A49)","v":{"$error":"#N/A"}},{"$f":"SUM(B52:F52)","v":{"$error":"#N/A"}}]
["Academic Affairs",{"$f":"SUMIFS('Program Info'!$E$116:$E$125,'Program Info'!$D$116:$D$125,$A49)","v":{"$error":"#N/A"}},{"$f":"SUMIFS('Program Info'!$F$116:$F$125,'Program Info'!$D$116:$D$125,$A49)","v":{"$error":"#N/A"}},{"$f":"SUMIFS('Program Info'!$G$116:$G$125,'Program Info'!$D$116:$D$125,$A49)","v":{"$error":"#N/A"}},{"$f":"SUMIFS('Program Info'!$H$116:$H$125,'Program Info'!$D$116:$D$125,$A49)","v":{"$error":"#N/A"}},{"$f":"SUMIFS('Program Info'!$I$116:$I$125,'Program Info'!$D$116:$D$125,$A49)","v":{"$error":"#N/A"}},{"$f":"SUM(B53:F53)","v":{"$error":"#N/A"}}]
["Fully Allocated",{"$f":"SUMIFS('Program Info'!E$135:E$144,'Program Info'!$D$135:$D$144,$A49)","v":{"$error":"#N/A"}},{"$f":"SUMIFS('Program Info'!F$135:F$144,'Program Info'!$D$135:$D$144,$A49)","v":{"$error":"#N/A"}},{"$f":"SUMIFS('Program Info'!G$135:G$144,'Program Info'!$D$135:$D$144,$A49)","v":{"$error":"#N/A"}},{"$f":"SUMIFS('Program Info'!H$135:H$144,'Program Info'!$D$135:$D$144,$A49)","v":{"$error":"#N/A"}},{"$f":"SUMIFS('Program Info'!I$135:I$144,'Program Info'!$D$135:$D$144,$A49)","v":{"$error":"#N/A"}},{"$f":"SUM(B54:F54)","v":{"$error":"#N/A"}}]
["Total",{"$f":"SUM(B49:B54)","v":{"$error":"#N/A"}},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"}]
[]
["COS-CIS"]
["Salary",{"$f":"SUMIFS('Program Info'!$E$74:$E$83,'Program Info'!$D$74:$D$83,$A57)","v":{"$error":"#N/A"}},{"$f":"SUMIFS('Program Info'!$F$74:$F$83,'Program Info'!$D$74:$D$83,$A57)","v":{"$error":"#N/A"}},{"$f":"SUMIFS('Program Info'!$G$74:$G$83,'Program Info'!$D$74:$D$83,$A57)","v":{"$error":"#N/A"}},{"$f":"SUMIFS('Program Info'!$H$74:$H$83,'Program Info'!$D$74:$D$83,$A57)","v":{"$error":"#N/A"}},{"$f":"SUMIFS('Program Info'!$I$74:$I$83,'Program Info'!$D$74:$D$83,$A57)","v":{"$error":"#N/A"}},{"$f":"SUM(B58:F58)","v":{"$error":"#N/A"}}]
["Non Salary",{"$f":"SUMIFS('Program Info'!E$88:E$97,'Program Info'!$D$88:$D$97,$A57)","v":{"$error":"#N/A"}},{"$f":"SUMIFS('Program Info'!F$88:F$97,'Program Info'!$D$88:$D$97,$A57)","v":{"$error":"#N/A"}},{"$f":"SUMIFS('Program Info'!G$88:G$97,'Program Info'!$D$88:$D$97,$A57)","v":{"$error":"#N/A"}},{"$f":"SUMIFS('Program Info'!H$88:H$97,'Program Info'!$D$88:$D$97,$A57)","v":{"$error":"#N/A"}},{"$f":"SUMIFS('Program Info'!I$88:I$97,'Program Info'!$D$88:$D$97,$A57)","v":{"$error":"#N/A"}},{"$f":"SUM(B59:F59)","v":{"$error":"#N/A"}}]
["College Overhead",{"$f":"SUMIFS('Program Info'!$E$102:$E$111,'Program Info'!$D$102:$D$111,$A57)","v":{"$error":"#N/A"}},{"$f":"SUMIFS('Program Info'!$F$102:$F$111,'Program Info'!$D$102:$D$111,$A57)","v":{"$error":"#N/A"}},{"$f":"SUMIFS('Program Info'!$G$102:$G$111,'Program Info'!$D$102:$D$111,$A57)","v":{"$error":"#N/A"}},{"$f":"SUMIFS('Program Info'!$H$102:$H$111,'Program Info'!$D$102:$D$111,$A57)","v":{"$error":"#N/A"}},{"$f":"SUMIFS('Program Info'!$I$102:$I$111,'Program Info'!$D$102:$D$111,$A57)","v":{"$error":"#N/A"}},{"$f":"SUM(B60:F60)","v":{"$error":"#N/A"}}]
["Academic Affairs",{"$f":"SUMIFS('Program Info'!$E$116:$E$125,'Program Info'!$D$116:$D$125,$A57)","v":{"$error":"#N/A"}},{"$f":"SUMIFS('Program Info'!$F$116:$F$125,'Program Info'!$D$116:$D$125,$A57)","v":{"$error":"#N/A"}},{"$f":"SUMIFS('Program Info'!$G$116:$G$125,'Program Info'!$D$116:$D$125,$A57)","v":{"$error":"#N/A"}},{"$f":"SUMIFS('Program Info'!$H$116:$H$125,'Program Info'!$D$116:$D$125,$A57)","v":{"$error":"#N/A"}},{"$f":"SUMIFS('Program Info'!$I$116:$I$125,'Program Info'!$D$116:$D$125,$A57)","v":{"$error":"#N/A"}},{"$f":"SUM(B61:F61)","v":{"$error":"#N/A"}}]
["Fully Allocated",{"$f":"SUMIFS('Program Info'!E$135:E$144,'Program Info'!$D$135:$D$144,$A57)","v":{"$error":"#N/A"}},{"$f":"SUMIFS('Program Info'!F$135:F$144,'Program Info'!$D$135:$D$144,$A57)","v":{"$error":"#N/A"}},{"$f":"SUMIFS('Program Info'!G$135:G$144,'Program Info'!$D$135:$D$144,$A57)","v":{"$error":"#N/A"}},{"$f":"SUMIFS('Program Info'!H$135:H$144,'Program Info'!$D$135:$D$144,$A57)","v":{"$error":"#N/A"}},{"$f":"SUMIFS('Program Info'!I$135:I$144,'Program Info'!$D$135:$D$144,$A57)","v":{"$error":"#N/A"}},{"$f":"SUM(B62:F62)","v":{"$error":"#N/A"}}]
["Total",{"$f":"SUM(B57:B62)","v":{"$error":"#N/A"}},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"}]
[]
["GCCIS"]
["Salary",{"$f":"SUMIFS('Program Info'!$E$74:$E$83,'Program Info'!$D$74:$D$83,$A65)","v":{"$error":"#N/A"}},{"$f":"SUMIFS('Program Info'!$F$74:$F$83,'Program Info'!$D$74:$D$83,$A65)","v":{"$error":"#N/A"}},{"$f":"SUMIFS('Program Info'!$G$74:$G$83,'Program Info'!$D$74:$D$83,$A65)","v":{"$error":"#N/A"}},{"$f":"SUMIFS('Program Info'!$H$74:$H$83,'Program Info'!$D$74:$D$83,$A65)","v":{"$error":"#N/A"}},{"$f":"SUMIFS('Program Info'!$I$74:$I$83,'Program Info'!$D$74:$D$83,$A65)","v":{"$error":"#N/A"}},{"$f":"SUM(B66:F66)","v":{"$error":"#N/A"}}]
["Non Salary",{"$f":"SUMIFS('Program Info'!E$88:E$97,'Program Info'!$D$88:$D$97,$A65)","v":{"$error":"#N/A"}},{"$f":"SUMIFS('Program Info'!F$88:F$97,'Program Info'!$D$88:$D$97,$A65)","v":{"$error":"#N/A"}},{"$f":"SUMIFS('Program Info'!G$88:G$97,'Program Info'!$D$88:$D$97,$A65)","v":{"$error":"#N/A"}},{"$f":"SUMIFS('Program Info'!H$88:H$97,'Program Info'!$D$88:$D$97,$A65)","v":{"$error":"#N/A"}},{"$f":"SUMIFS('Program Info'!I$88:I$97,'Program Info'!$D$88:$D$97,$A65)","v":{"$error":"#N/A"}},{"$f":"SUM(B67:F67)","v":{"$error":"#N/A"}}]
["College Overhead",{"$f":"SUMIFS('Program Info'!$E$102:$E$111,'Program Info'!$D$102:$D$111,$A65)","v":{"$error":"#N/A"}},{"$f":"SUMIFS('Program Info'!$F$102:$F$111,'Program Info'!$D$102:$D$111,$A65)","v":{"$error":"#N/A"}},{"$f":"SUMIFS('Program Info'!$G$102:$G$111,'Program Info'!$D$102:$D$111,$A65)","v":{"$error":"#N/A"}},{"$f":"SUMIFS('Program Info'!$H$102:$H$111,'Program Info'!$D$102:$D$111,$A65)","v":{"$error":"#N/A"}},{"$f":"SUMIFS('Program Info'!$I$102:$I$111,'Program Info'!$D$102:$D$111,$A65)","v":{"$error":"#N/A"}},{"$f":"SUM(B68:F68)","v":{"$error":"#N/A"}}]
["Academic Affairs",{"$f":"SUMIFS('Program Info'!$E$116:$E$125,'Program Info'!$D$116:$D$125,$A65)","v":{"$error":"#N/A"}},{"$f":"SUMIFS('Program Info'!$F$116:$F$125,'Program Info'!$D$116:$D$125,$A65)","v":{"$error":"#N/A"}},{"$f":"SUMIFS('Program Info'!$G$116:$G$125,'Program Info'!$D$116:$D$125,$A65)","v":{"$error":"#N/A"}},{"$f":"SUMIFS('Program Info'!$H$116:$H$125,'Program Info'!$D$116:$D$125,$A65)","v":{"$error":"#N/A"}},{"$f":"SUMIFS('Program Info'!$I$116:$I$125,'Program Info'!$D$116:$D$125,$A65)","v":{"$error":"#N/A"}},{"$f":"SUM(B69:F69)","v":{"$error":"#N/A"}}]
["Fully Allocated",{"$f":"SUMIFS('Program Info'!E$135:E$144,'Program Info'!$D$135:$D$144,$A65)","v":{"$error":"#N/A"}},{"$f":"SUMIFS('Program Info'!F$135:F$144,'Program Info'!$D$135:$D$144,$A65)","v":{"$error":"#N/A"}},{"$f":"SUMIFS('Program Info'!G$135:G$144,'Program Info'!$D$135:$D$144,$A65)","v":{"$error":"#N/A"}},{"$f":"SUMIFS('Program Info'!H$135:H$144,'Program Info'!$D$135:$D$144,$A65)","v":{"$error":"#N/A"}},{"$f":"SUMIFS('Program Info'!I$135:I$144,'Program Info'!$D$135:$D$144,$A65)","v":{"$error":"#N/A"}},{"$f":"SUM(B70:F70)","v":{"$error":"#N/A"}}]
["Total",{"$f":"SUM(B65:B70)","v":{"$error":"#N/A"}},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"}]
[]
["GIS"]
["Salary",{"$f":"SUMIFS('Program Info'!$E$74:$E$83,'Program Info'!$D$74:$D$83,$A73)","v":{"$error":"#N/A"}},{"$f":"SUMIFS('Program Info'!$F$74:$F$83,'Program Info'!$D$74:$D$83,$A73)","v":{"$error":"#N/A"}},{"$f":"SUMIFS('Program Info'!$G$74:$G$83,'Program Info'!$D$74:$D$83,$A73)","v":{"$error":"#N/A"}},{"$f":"SUMIFS('Program Info'!$H$74:$H$83,'Program Info'!$D$74:$D$83,$A73)","v":{"$error":"#N/A"}},{"$f":"SUMIFS('Program Info'!$I$74:$I$83,'Program Info'!$D$74:$D$83,$A73)","v":{"$error":"#N/A"}},{"$f":"SUM(B74:F74)","v":{"$error":"#N/A"}}]
["Non Salary",{"$f":"SUMIFS('Program Info'!E$88:E$97,'Program Info'!$D$88:$D$97,$A73)","v":{"$error":"#N/A"}},{"$f":"SUMIFS('Program Info'!F$88:F$97,'Program Info'!$D$88:$D$97,$A73)","v":{"$error":"#N/A"}},{"$f":"SUMIFS('Program Info'!G$88:G$97,'Program Info'!$D$88:$D$97,$A73)","v":{"$error":"#N/A"}},{"$f":"SUMIFS('Program Info'!H$88:H$97,'Program Info'!$D$88:$D$97,$A73)","v":{"$error":"#N/A"}},{"$f":"SUMIFS('Program Info'!I$88:I$97,'Program Info'!$D$88:$D$97,$A73)","v":{"$error":"#N/A"}},{"$f":"SUM(B75:F75)","v":{"$error":"#N/A"}}]
["College Overhead",{"$f":"SUMIFS('Program Info'!$E$102:$E$111,'Program Info'!$D$102:$D$111,$A73)","v":{"$error":"#N/A"}},{"$f":"SUMIFS('Program Info'!$F$102:$F$111,'Program Info'!$D$102:$D$111,$A73)","v":{"$error":"#N/A"}},{"$f":"SUMIFS('Program Info'!$G$102:$G$111,'Program Info'!$D$102:$D$111,$A73)","v":{"$error":"#N/A"}},{"$f":"SUMIFS('Program Info'!$H$102:$H$111,'Program Info'!$D$102:$D$111,$A73)","v":{"$error":"#N/A"}},{"$f":"SUMIFS('Program Info'!$I$102:$I$111,'Program Info'!$D$102:$D$111,$A73)","v":{"$error":"#N/A"}},{"$f":"SUM(B76:F76)","v":{"$error":"#N/A"}}]
["Academic Affairs",{"$f":"SUMIFS('Program Info'!$E$116:$E$125,'Program Info'!$D$116:$D$125,$A73)","v":{"$error":"#N/A"}},{"$f":"SUMIFS('Program Info'!$F$116:$F$125,'Program Info'!$D$116:$D$125,$A73)","v":{"$error":"#N/A"}},{"$f":"SUMIFS('Program Info'!$G$116:$G$125,'Program Info'!$D$116:$D$125,$A73)","v":{"$error":"#N/A"}},{"$f":"SUMIFS('Program Info'!$H$116:$H$125,'Program Info'!$D$116:$D$125,$A73)","v":{"$error":"#N/A"}},{"$f":"SUMIFS('Program Info'!$I$116:$I$125,'Program Info'!$D$116:$D$125,$A73)","v":{"$error":"#N/A"}},{"$f":"SUM(B77:F77)","v":{"$error":"#N/A"}}]
["Fully Allocated",{"$f":"SUMIFS('Program Info'!E$135:E$144,'Program Info'!$D$135:$D$144,$A73)","v":{"$error":"#N/A"}},{"$f":"SUMIFS('Program Info'!F$135:F$144,'Program Info'!$D$135:$D$144,$A73)","v":{"$error":"#N/A"}},{"$f":"SUMIFS('Program Info'!G$135:G$144,'Program Info'!$D$135:$D$144,$A73)","v":{"$error":"#N/A"}},{"$f":"SUMIFS('Program Info'!H$135:H$144,'Program Info'!$D$135:$D$144,$A73)","v":{"$error":"#N/A"}},{"$f":"SUMIFS('Program Info'!I$135:I$144,'Program Info'!$D$135:$D$144,$A73)","v":{"$error":"#N/A"}},{"$f":"SUM(B78:F78)","v":{"$error":"#N/A"}}]
["Total",{"$f":"SUM(B73:B78)","v":{"$error":"#N/A"}},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"}]
[]
["KGCOE"]
["Salary",{"$f":"SUMIFS('Program Info'!$E$74:$E$83,'Program Info'!$D$74:$D$83,$A81)","v":{"$error":"#N/A"}},{"$f":"SUMIFS('Program Info'!$F$74:$F$83,'Program Info'!$D$74:$D$83,$A81)","v":{"$error":"#N/A"}},{"$f":"SUMIFS('Program Info'!$G$74:$G$83,'Program Info'!$D$74:$D$83,$A81)","v":{"$error":"#N/A"}},{"$f":"SUMIFS('Program Info'!$H$74:$H$83,'Program Info'!$D$74:$D$83,$A81)","v":{"$error":"#N/A"}},{"$f":"SUMIFS('Program Info'!$I$74:$I$83,'Program Info'!$D$74:$D$83,$A81)","v":{"$error":"#N/A"}},{"$f":"SUM(B82:F82)","v":{"$error":"#N/A"}}]
["Non Salary",{"$f":"SUMIFS('Program Info'!E$88:E$97,'Program Info'!$D$88:$D$97,$A81)","v":{"$error":"#N/A"}},{"$f":"SUMIFS('Program Info'!F$88:F$97,'Program Info'!$D$88:$D$97,$A81)","v":{"$error":"#N/A"}},{"$f":"SUMIFS('Program Info'!G$88:G$97,'Program Info'!$D$88:$D$97,$A81)","v":{"$error":"#N/A"}},{"$f":"SUMIFS('Program Info'!H$88:H$97,'Program Info'!$D$88:$D$97,$A81)","v":{"$error":"#N/A"}},{"$f":"SUMIFS('Program Info'!I$88:I$97,'Program Info'!$D$88:$D$97,$A81)","v":{"$error":"#N/A"}},{"$f":"SUM(B83:F83)","v":{"$error":"#N/A"}}]
["College Overhead",{"$f":"SUMIFS('Program Info'!$E$102:$E$111,'Program Info'!$D$102:$D$111,$A81)","v":{"$error":"#N/A"}},{"$f":"SUMIFS('Program Info'!$F$102:$F$111,'Program Info'!$D$102:$D$111,$A81)","v":{"$error":"#N/A"}},{"$f":"SUMIFS('Program Info'!$G$102:$G$111,'Program Info'!$D$102:$D$111,$A81)","v":{"$error":"#N/A"}},{"$f":"SUMIFS('Program Info'!$H$102:$H$111,'Program Info'!$D$102:$D$111,$A81)","v":{"$error":"#N/A"}},{"$f":"SUMIFS('Program Info'!$I$102:$I$111,'Program Info'!$D$102:$D$111,$A81)","v":{"$error":"#N/A"}},{"$f":"SUM(B84:F84)","v":{"$error":"#N/A"}}]
["Academic Affairs",{"$f":"SUMIFS('Program Info'!$E$116:$E$125,'Program Info'!$D$116:$D$125,$A81)","v":{"$error":"#N/A"}},{"$f":"SUMIFS('Program Info'!$F$116:$F$125,'Program Info'!$D$116:$D$125,$A81)","v":{"$error":"#N/A"}},{"$f":"SUMIFS('Program Info'!$G$116:$G$125,'Program Info'!$D$116:$D$125,$A81)","v":{"$error":"#N/A"}},{"$f":"SUMIFS('Program Info'!$H$116:$H$125,'Program Info'!$D$116:$D$125,$A81)","v":{"$error":"#N/A"}},{"$f":"SUMIFS('Program Info'!$I$116:$I$125,'Program Info'!$D$116:$D$125,$A81)","v":{"$error":"#N/A"}},{"$f":"SUM(B85:F85)","v":{"$error":"#N/A"}}]
["Fully Allocated",{"$f":"SUMIFS('Program Info'!E$135:E$144,'Program Info'!$D$135:$D$144,$A81)","v":{"$error":"#N/A"}},{"$f":"SUMIFS('Program Info'!F$135:F$144,'Program Info'!$D$135:$D$144,$A81)","v":{"$error":"#N/A"}},{"$f":"SUMIFS('Program Info'!G$135:G$144,'Program Info'!$D$135:$D$144,$A81)","v":{"$error":"#N/A"}},{"$f":"SUMIFS('Program Info'!H$135:H$144,'Program Info'!$D$135:$D$144,$A81)","v":{"$error":"#N/A"}},{"$f":"SUMIFS('Program Info'!I$135:I$144,'Program Info'!$D$135:$D$144,$A81)","v":{"$error":"#N/A"}},{"$f":"SUM(B86:F86)","v":{"$error":"#N/A"}}]
["Total",{"$f":"SUM(B81:B86)","v":{"$error":"#N/A"}},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"}]
[]
["SCB"]
["Salary",{"$f":"SUMIFS('Program Info'!$E$74:$E$83,'Program Info'!$D$74:$D$83,$A89)","v":{"$error":"#N/A"}},{"$f":"SUMIFS('Program Info'!$F$74:$F$83,'Program Info'!$D$74:$D$83,$A89)","v":{"$error":"#N/A"}},{"$f":"SUMIFS('Program Info'!$G$74:$G$83,'Program Info'!$D$74:$D$83,$A89)","v":{"$error":"#N/A"}},{"$f":"SUMIFS('Program Info'!$H$74:$H$83,'Program Info'!$D$74:$D$83,$A89)","v":{"$error":"#N/A"}},{"$f":"SUMIFS('Program Info'!$I$74:$I$83,'Program Info'!$D$74:$D$83,$A89)","v":{"$error":"#N/A"}},{"$f":"SUM(B90:F90)","v":{"$error":"#N/A"}}]
["Non Salary",{"$f":"SUMIFS('Program Info'!E$88:E$97,'Program Info'!$D$88:$D$97,$A89)","v":{"$error":"#N/A"}},{"$f":"SUMIFS('Program Info'!F$88:F$97,'Program Info'!$D$88:$D$97,$A89)","v":{"$error":"#N/A"}},{"$f":"SUMIFS('Program Info'!G$88:G$97,'Program Info'!$D$88:$D$97,$A89)","v":{"$error":"#N/A"}},{"$f":"SUMIFS('Program Info'!H$88:H$97,'Program Info'!$D$88:$D$97,$A89)","v":{"$error":"#N/A"}},{"$f":"SUMIFS('Program Info'!I$88:I$97,'Program Info'!$D$88:$D$97,$A89)","v":{"$error":"#N/A"}},{"$f":"SUM(B91:F91)","v":{"$error":"#N/A"}}]
["College Overhead",{"$f":"SUMIFS('Program Info'!$E$102:$E$111,'Program Info'!$D$102:$D$111,$A89)","v":{"$error":"#N/A"}},{"$f":"SUMIFS('Program Info'!$F$102:$F$111,'Program Info'!$D$102:$D$111,$A89)","v":{"$error":"#N/A"}},{"$f":"SUMIFS('Program Info'!$G$102:$G$111,'Program Info'!$D$102:$D$111,$A89)","v":{"$error":"#N/A"}},{"$f":"SUMIFS('Program Info'!$H$102:$H$111,'Program Info'!$D$102:$D$111,$A89)","v":{"$error":"#N/A"}},{"$f":"SUMIFS('Program Info'!$I$102:$I$111,'Program Info'!$D$102:$D$111,$A89)","v":{"$error":"#N/A"}},{"$f":"SUM(B92:F92)","v":{"$error":"#N/A"}}]
["Academic Affairs",{"$f":"SUMIFS('Program Info'!$E$116:$E$125,'Program Info'!$D$116:$D$125,$A89)","v":{"$error":"#N/A"}},{"$f":"SUMIFS('Program Info'!$F$116:$F$125,'Program Info'!$D$116:$D$125,$A89)","v":{"$error":"#N/A"}},{"$f":"SUMIFS('Program Info'!$G$116:$G$125,'Program Info'!$D$116:$D$125,$A89)","v":{"$error":"#N/A"}},{"$f":"SUMIFS('Program Info'!$H$116:$H$125,'Program Info'!$D$116:$D$125,$A89)","v":{"$error":"#N/A"}},{"$f":"SUMIFS('Program Info'!$I$116:$I$125,'Program Info'!$D$116:$D$125,$A89)","v":{"$error":"#N/A"}},{"$f":"SUM(B93:F93)","v":{"$error":"#N/A"}}]
["Fully Allocated",{"$f":"SUMIFS('Program Info'!E$135:E$144,'Program Info'!$D$135:$D$144,$A89)","v":{"$error":"#N/A"}},{"$f":"SUMIFS('Program Info'!F$135:F$144,'Program Info'!$D$135:$D$144,$A89)","v":{"$error":"#N/A"}},{"$f":"SUMIFS('Program Info'!G$135:G$144,'Program Info'!$D$135:$D$144,$A89)","v":{"$error":"#N/A"}},{"$f":"SUMIFS('Program Info'!H$135:H$144,'Program Info'!$D$135:$D$144,$A89)","v":{"$error":"#N/A"}},{"$f":"SUMIFS('Program Info'!I$135:I$144,'Program Info'!$D$135:$D$144,$A89)","v":{"$error":"#N/A"}},{"$f":"SUM(B94:F94)","v":{"$error":"#N/A"}}]
["Total",{"$f":"SUM(B89:B94)","v":{"$error":"#N/A"}},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"}]

{"sheet":"College Spending Plan","index":5,"n_rows":106,"n_cols":8,"rows_kept":106,"cut":false,"hidden":false,"merged":[[3,0,3,6],[61,0,61,6],[71,2,71,6],[5,2,5,6],[6,2,6,6],[12,2,12,6],[65,2,65,6]]}
[{"$f":"'Program Info'!E11","v":0},null,null,null,null,"Secondary College",{"$f":"A66","v":"N/A"},{"$f":"IF('Program Info'!E12<>\"N/A\",49,0)","v":0}]
[{"$f":"'Program Summary'!A2:G2","v":0}]
["Detailed College Spending Plan"]
[{"$f":"CONCATENATE('Program Info'!$B$6,\":  \",'Program Info'!$E$6)","v":"PROGRAM DEVELOPMENT PHASE:  "}]
[]
[{"$f":"A1","v":0}]
[{"$f":"CONCATENATE(\"YEAR 5 PLAN STATUS:  \",UPPER(G55))","v":{"$error":"#N/A"}},null,"Year"]
[null,null,{"$f":"'Program Summary'!B7","v":0},{"$f":"'Program Summary'!C7","v":"0-1"},{"$f":"'Program Summary'!D7","v":{"$error":"#VALUE!"}},{"$f":"'Program Summary'!E7","v":{"$error":"#VALUE!"}},{"$f":"'Program Summary'!F7","v":{"$error":"#VALUE!"}},"Total"]
[null,null,1,2,3,4,5]
[]
["Faculty Salary Expense Allowance",null,{"$f":"SUMIFS('APR 5 Year Projection'!B$16:B$25,'APR 5 Year Projection'!$A$16:$A$25,$A$6)","v":0},{"$f":"SUMIFS('APR 5 Year Projection'!C$16:C$25,'APR 5 Year Projection'!$A$16:$A$25,$A$6)","v":0},{"$f":"SUMIFS('APR 5 Year Projection'!D$16:D$25,'APR 5 Year Projection'!$A$16:$A$25,$A$6)","v":0},{"$f":"SUMIFS('APR 5 Year Projection'!E$16:E$25,'APR 5 Year Projection'!$A$16:$A$25,$A$6)","v":0},{"$f":"SUMIFS('APR 5 Year Projection'!F$16:F$25,'APR 5 Year Projection'!$A$16:$A$25,$A$6)","v":0},{"$f":"SUM(C11:G11)","v":0}]
[]
["Faculty Inputs","Base Salary Assumption (Exclude Benefits)"]
["Tenure/TT (Enter FTE)"]
["Lecturer (Enter FTE)"]
["Adjunct (Enter Sections)"]
["Other: Faculty Release Time, Program Director"]
[]
["College Planned Faculty Salary Expense"]
["Tenure TT Cost",null,{"$f":"IF(C14=0,0,$B$14*C14*(1+expinc)^(start_Gap-1))","v":0},{"$f":"IF(D14=0,0,$B$14*D14*(1+expinc)^(start_Gap-1+C9))","v":0},{"$f":"IF(E14=0,0,$B$14*E14*(1+expinc)^(start_Gap-1+D9))","v":0},{"$f":"IF(F14=0,0,$B$14*F14*(1+expinc)^(start_Gap-1+E9))","v":0},{"$f":"IF(G14=0,0,$B$14*G14*(1+expinc)^(start_Gap-1+F9))","v":0},{"$f":"SUM(C20:G20)","v":0}]
["Lecturer Cost",null,{"$f":"IF(C15=0,0,$B$15*C15*(1+expinc)^(start_Gap-1))","v":0},{"$f":"IF(D15=0,0,$B$15*D15*(1+expinc)^(start_Gap-1+C9))","v":0},{"$f":"IF(E15=0,0,$B$15*E15*(1+expinc)^(start_Gap-1+D9))","v":0},{"$f":"IF(F15=0,0,$B$15*F15*(1+expinc)^(start_Gap-1+E9))","v":0},{"$f":"IF(G15=0,0,$B$15*G15*(1+expinc)^(start_Gap-1+F9))","v":0},{"$f":"SUM(C21:G21)","v":0}]
["Total Adjunct Cost",null,{"$f":"IF(C16=0,0,$B$16*C16*(1+expinc)^(start_Gap-1))","v":0},{"$f":"IF(D16=0,0,$B$16*D16*(1+expinc)^(start_Gap-1+C9))","v":0},{"$f":"IF(E16=0,0,$B$16*E16*(1+expinc)^(start_Gap-1+D9))","v":0},{"$f":"IF(F16=0,0,$B$16*F16*(1+expinc)^(start_Gap-1+E9))","v":0},{"$f":"IF(G16=0,0,$B$16*G16*(1+expinc)^(start_Gap-1+F9))","v":0},{"$f":"SUM(C22:G22)","v":0}]
["Other Cost",null,{"$f":"C17","v":0},{"$f":"D17","v":0},{"$f":"E17","v":0},{"$f":"F17","v":0},{"$f":"G17","v":0},{"$f":"SUM(C23:G23)","v":0}]
["College Planned Faculty Salary Expense",null,{"$f":"SUM(C20:C23)","v":0},{"$f":"SUM(D20:D23)","v":0},{"$f":"SUM(E20:E23)","v":0},{"$f":"SUM(F20:F23)","v":0},{"$f":"SUM(G20:G23)","v":0},{"$f":"SUM(C24:G24)","v":0}]
["Variance to Allowance",null,{"$f":"C11-C24","v":0},0,0,0,0,0]
[]
[]
["Other Direct College Costs",null,{"$f":"SUMIFS('APR 5 Year Projection'!B$29:B$38,'APR 5 Year Projection'!$A$29:$A$38,$A$6)","v":0},{"$f":"SUMIFS('APR 5 Year Projection'!C$29:C$38,'APR 5 Year Projection'!$A$29:$A$38,$A$6)","v":0},{"$f":"SUMIFS('APR 5 Year Projection'!D$29:D$38,'APR 5 Year Projection'!$A$29:$A$38,$A$6)","v":0},{"$f":"SUMIFS('APR 5 Year Projection'!E$29:E$38,'APR 5 Year Projection'!$A$29:$A$38,$A$6)","v":0},{"$f":"SUMIFS('APR 5 Year Projection'!F$29:F$38,'APR 5 Year Projection'!$A$29:$A$38,$A$6)","v":0},{"$f":"SUM(C28:G28)","v":0}]
["Staffing:  Please List","Base Salary Assumption (Exclude Benefits)"]
[]
[]
[]
[]
["College Planned Staffing Salary Expense"]
[{"$f":"IF(A30=\"\",\"\",CONCATENATE(A30,\" \",\"Cost\"))","v":""},null,{"$f":"IF(C30=0,0,$B$30*C30*(1+expinc)^(start_Gap-1))","v":0},{"$f":"IF(D30=0,0,$B$30*D30*(1+expinc)^(start_Gap-1+C9))","v":0},{"$f":"IF(E30=0,0,$B$30*E30*(1+expinc)^(start_Gap-1+D9))","v":0},{"$f":"IF(F30=0,0,$B$30*F30*(1+expinc)^(start_Gap-1+E9))","v":0},{"$f":"IF(G30=0,0,$B$30*G30*(1+expinc)^(start_Gap-1+F9))","v":0},{"$f":"SUM(C35:G35)","v":0}]
[{"$f":"IF(A31=\"\",\"\",CONCATENATE(A31,\" \",\"Cost\"))","v":""},null,{"$f":"IF(C31=0,0,$B$31*C31*(1+expinc)^(start_Gap-1))","v":0},{"$f":"IF(D31=0,0,$B$31*D31*(1+expinc)^(start_Gap-1+C9))","v":0},{"$f":"IF(E31=0,0,$B$31*E31*(1+expinc)^(start_Gap-1+D9))","v":0},{"$f":"IF(F31=0,0,$B$31*F31*(1+expinc)^(start_Gap-1+E9))","v":0},{"$f":"IF(G31=0,0,$B$31*G31*(1+expinc)^(start_Gap-1+F9))","v":0},{"$f":"SUM(C36:G36)","v":0}]
[{"$f":"IF(A32=\"\",\"\",CONCATENATE(A32,\" \",\"Cost\"))","v":""},null,{"$f":"IF(C32=0,0,$B$32*C32*(1+expinc)^(start_Gap-1))","v":0},{"$f":"IF(D32=0,0,$B$32*D32*(1+expinc)^(start_Gap-1+C9))","v":0},{"$f":"IF(E32=0,0,$B$32*E32*(1+expinc)^(start_Gap-1+D9))","v":0},{"$f":"IF(F32=0,0,$B$32*F32*(1+expinc)^(start_Gap-1+E9))","v":0},{"$f":"IF(G32=0,0,$B$32*G32*(1+expinc)^(start_Gap-1+F9))","v":0},{"$f":"SUM(C37:G37)","v":0}]
["Total Staffing",null,{"$f":"SUM(C35:C37)","v":0},{"$f":"SUM(D35:D37)","v":0},{"$f":"SUM(E35:E37)","v":0},{"$f":"SUM(F35:F37)","v":0},{"$f":"SUM(G35:G37)","v":0},{"$f":"SUM(C38:G38)","v":0}]
["Other Direct Costs (Please List)"]
[null,null,null,null,null,null,null,{"$f":"SUM(C40:G40)","v":0}]
[null,null,null,null,null,null,null,{"$f":"SUM(C41:G41)","v":0}]
[null,null,null,null,null,null,null,{"$f":"SUM(C42:G42)","v":0}]
[null,null,null,null,null,null,null,{"$f":"SUM(C43:G43)","v":0}]
[null,null,null,null,null,null,null,{"$f":"SUM(C44:G44)","v":0}]
["Total Non-Salary",null,{"$f":"SUM(C39:C44)","v":0},0,0,0,0,0]
["College Planned Staffing and Other Direct Costs",null,{"$f":"C45+C38","v":0},0,0,0,0,0]
["Variance to Allowance",null,{"$f":"C28-C46","v":0},0,0,0,0,0]
[]
["College Planned Expense vs. Threshold"]
[]
["Total Home College Planned Expenses",null,{"$f":"ROUND((C46+C24),0)","v":0},{"$f":"ROUND((D46+D24),0)","v":0},{"$f":"ROUND((E46+E24),0)","v":0},{"$f":"ROUND((F46+F24),0)","v":0},{"$f":"ROUND((G46+G24),0)","v":0}]
["Total Secondary College Planned Expenses",null,{"$f":"C83+C105","v":0},{"$f":"D83+D105","v":0},{"$f":"E83+E105","v":0},{"$f":"F83+F105","v":0},{"$f":"G83+G105","v":0}]
["New Program Expense Allowance Threshold*",null,{"$f":"ROUND((('APR 5 Year Projection'!B12*0.02)+'College Spending Plan'!C11+'College Spending Plan'!C28+C70+C87),0)","v":{"$error":"#N/A"}},{"$f":"ROUND((('APR 5 Year Projection'!C12*0.02)+'College Spending Plan'!D11+'College Spending Plan'!D28+D70+D87),0)","v":{"$error":"#N/A"}},{"$f":"ROUND((('APR 5 Year Projection'!D12*0.02)+'College Spending Plan'!E11+'College Spending Plan'!E28+E70+E87),0)","v":{"$error":"#N/A"}},{"$f":"ROUND((('APR 5 Year Projection'!E12*0.02)+'College Spending Plan'!F11+'College Spending Plan'!F28+F70+F87),0)","v":{"$error":"#N/A"}},{"$f":"ROUND((('APR 5 Year Projection'!F12*0.02)+'College Spending Plan'!G11+'College Spending Plan'!G28+G70+G87),0)","v":{"$error":"#N/A"}}]
[]
["Variance to Model",null,{"$f":"IF((C51+C52-C53)<=0,\"favorable\",\"unfavorable\")","v":{"$error":"#N/A"}},{"$f":"IF((D51+D52-D53)<=0,\"favorable\",\"unfavorable\")","v":{"$error":"#N/A"}},{"$f":"IF((E51+E52-E53)<=0,\"favorable\",\"unfavorable\")","v":{"$error":"#N/A"}},{"$f":"IF((F51+F52-F53)<=0,\"favorable\",\"unfavorable\")","v":{"$error":"#N/A"}},{"$f":"IF((G51+G52-G53)<=0,\"favorable\",\"unfavorable\")","v":{"$error":"#N/A"}}]
["*Threshold is the calculated expense allowance for each year plus 2% net tuition revenue."]
[]
[]
[]
[{"$f":"CONCATENATE('Program Info'!E12, \" (Secondary College)\")","v":"N/A (Secondary College)"},null,null,null,null,null,null,{"$f":"A60","v":"N/A (Secondary College)"}]
[{"$f":"A2","v":0},null,null,null,null,null,null,{"$f":"A61","v":0}]
[{"$f":"CONCATENATE('Program Info'!$B$6,\":  \",'Program Info'!$E$6)","v":"PROGRAM DEVELOPMENT PHASE:  "}]
[]
[]
["Complete Secondary College Worksheet Below"]
[{"$f":"'Program Info'!E12","v":"N/A"}]
[null,null,{"$f":"C8","v":0},{"$f":"D8","v":"0-1"},{"$f":"E8","v":{"$error":"#VALUE!"}},{"$f":"F8","v":{"$error":"#VALUE!"}},{"$f":"G8","v":{"$error":"#VALUE!"}},"Total"]
[null,null,1,2,3,4,5]
[]
["Faculty Salary Expense Allowance",null,{"$f":"SUMIFS('APR 5 Year Projection'!B$16:B$25,'APR 5 Year Projection'!$A$16:$A$25,$A$66)","v":0},{"$f":"SUMIFS('APR 5 Year Projection'!C$16:C$25,'APR 5 Year Projection'!$A$16:$A$25,$A$66)","v":0},{"$f":"SUMIFS('APR 5 Year Projection'!D$16:D$25,'APR 5 Year Projection'!$A$16:$A$25,$A$66)","v":0},{"$f":"SUMIFS('APR 5 Year Projection'!E$16:E$25,'APR 5 Year Projection'!$A$16:$A$25,$A$66)","v":0},{"$f":"SUMIFS('APR 5 Year Projection'!F$16:F$25,'APR 5 Year Projection'!$A$16:$A$25,$A$66)","v":0},{"$f":"SUM(C70:G70)","v":0}]
[]
["Faculty Inputs","Base Salary Assumption (Exclude Benefits)"]
["Tenure/TT (Enter FTE)"]
["Lecturer (Enter FTE)"]
["Adjunct (Enter Sections)"]
["Other: Faculty Release Time, Program Director"]
[]
["College Planned Faculty Salary Expense"]
["Tenure TT Cost",null,{"$f":"IF(C73=0,0,$B$73*C73*(1+expinc)^(start_Gap-1))","v":0},{"$f":"IF(D73=0,0,$B$73*D73*(1+expinc)^(start_Gap-1+C68))","v":0},{"$f":"IF(E73=0,0,$B$73*E73*(1+expinc)^(start_Gap-1+D68))","v":0},{"$f":"IF(F73=0,0,$B$73*F73*(1+expinc)^(start_Gap-1+E68))","v":0},{"$f":"IF(G73=0,0,$B$73*G73*(1+expinc)^(start_Gap-1+F68))","v":0},{"$f":"SUM(C79:G79)","v":0}]
["Lecturer Cost",null,{"$f":"IF(C74=0,0,$B$74*C74*(1+expinc)^(start_Gap-1))","v":0},{"$f":"IF(D74=0,0,$B$74*D74*(1+expinc)^(start_Gap-1+C68))","v":0},{"$f":"IF(E74=0,0,$B$74*E74*(1+expinc)^(start_Gap-1+D68))","v":0},{"$f":"IF(F74=0,0,$B$74*F74*(1+expinc)^(start_Gap-1+E68))","v":0},{"$f":"IF(G74=0,0,$B$74*G74*(1+expinc)^(start_Gap-1+F68))","v":0},{"$f":"SUM(C80:G80)","v":0}]
["Total Adjunct Cost",null,{"$f":"IF(C75=0,0,$B$75*C75*(1+expinc)^(start_Gap-1))","v":0},{"$f":"IF(D75=0,0,$B$75*D75*(1+expinc)^(start_Gap-1+C68))","v":0},{"$f":"IF(E75=0,0,$B$75*E75*(1+expinc)^(start_Gap-1+D68))","v":0},{"$f":"IF(F75=0,0,$B$75*F75*(1+expinc)^(start_Gap-1+E68))","v":0},{"$f":"IF(G75=0,0,$B$75*G75*(1+expinc)^(start_Gap-1+F68))","v":0},{"$f":"SUM(C81:G81)","v":0}]
["Other Cost",null,{"$f":"C76","v":0},{"$f":"D76","v":0},{"$f":"E76","v":0},{"$f":"F76","v":0},{"$f":"G76","v":0},{"$f":"SUM(C82:G82)","v":0}]
["College Planned Faculty Salary Expense",null,{"$f":"SUM(C79:C82)","v":0},{"$f":"SUM(D79:D82)","v":0},{"$f":"SUM(E79:E82)","v":0},{"$f":"SUM(F79:F82)","v":0},{"$f":"SUM(G79:G82)","v":0},{"$f":"SUM(C83:G83)","v":0}]
["Variance to Allowance",null,{"$f":"C70-C83","v":0},0,0,0,0,0]
[]
[]
["Other Direct College Costs",null,{"$f":"SUMIFS('APR 5 Year Projection'!B$29:B$38,'APR 5 Year Projection'!$A$29:$A$38,$A$66)","v":0},{"$f":"SUMIFS('APR 5 Year Projection'!C$29:C$38,'APR 5 Year Projection'!$A$29:$A$38,$A$66)","v":0},{"$f":"SUMIFS('APR 5 Year Projection'!D$29:D$38,'APR 5 Year Projection'!$A$29:$A$38,$A$66)","v":0},{"$f":"SUMIFS('APR 5 Year Projection'!E$29:E$38,'APR 5 Year Projection'!$A$29:$A$38,$A$66)","v":0},{"$f":"SUMIFS('APR 5 Year Projection'!F$29:F$38,'APR 5 Year Projection'!$A$29:$A$38,$A$66)","v":0},{"$f":"SUM(C87:G87)","v":0}]
["Staffing:  Please List","Base Salary Assumption (Exclude Benefits)"]
[]
[]
[]
[]
["College Planned Staffing Salary Expense"]
[{"$f":"IF(A89=\"\",\"\",CONCATENATE(A89,\" \",\"Cost\"))","v":""},null,{"$f":"IF(C89=0,0,$B$89*C89*(1+expinc)^(start_Gap-1))","v":0},{"$f":"IF(D89=0,0,$B$89*D89*(1+expinc)^(start_Gap-1+C68))","v":0},{"$f":"IF(E89=0,0,$B$89*E89*(1+expinc)^(start_Gap-1+D68))","v":0},{"$f":"IF(F89=0,0,$B$89*F89*(1+expinc)^(start_Gap-1+E68))","v":0},{"$f":"IF(G89=0,0,$B$89*G89*(1+expinc)^(start_Gap-1+F68))","v":0},{"$f":"SUM(C94:G94)","v":0}]
[{"$f":"IF(A90=\"\",\"\",CONCATENATE(A90,\" \",\"Cost\"))","v":""},null,{"$f":"IF(C90=0,0,$B$90*C90*(1+expinc)^(start_Gap-1))","v":0},{"$f":"IF(D90=0,0,$B$90*D90*(1+expinc)^(start_Gap-1+C68))","v":0},{"$f":"IF(E90=0,0,$B$90*E90*(1+expinc)^(start_Gap-1+D68))","v":0},{"$f":"IF(F90=0,0,$B$90*F90*(1+expinc)^(start_Gap-1+E68))","v":0},{"$f":"IF(G90=0,0,$B$90*G90*(1+expinc)^(start_Gap-1+F68))","v":0},{"$f":"SUM(C95:G95)","v":0}]
[{"$f":"IF(A91=\"\",\"\",CONCATENATE(A91,\" \",\"Cost\"))","v":""},null,{"$f":"IF(C91=0,0,$B$91*C91*(1+expinc)^(start_Gap-1))","v":0},{"$f":"IF(D91=0,0,$B$91*D91*(1+expinc)^(start_Gap-1+C68))","v":0},{"$f":"IF(E91=0,0,$B$91*E91*(1+expinc)^(start_Gap-1+D68))","v":0},{"$f":"IF(F91=0,0,$B$91*F91*(1+expinc)^(start_Gap-1+E68))","v":0},{"$f":"IF(G91=0,0,$B$91*G91*(1+expinc)^(start_Gap-1+F68))","v":0},{"$f":"SUM(C96:G96)","v":0}]
["Total Staffing",null,{"$f":"SUM(C94:C96)","v":0},{"$f":"SUM(D94:D96)","v":0},{"$f":"SUM(E94:E96)","v":0},{"$f":"SUM(F94:F96)","v":0},{"$f":"SUM(G94:G96)","v":0},{"$f":"SUM(C97:G97)","v":0}]
["Other Direct Costs (Please List)"]
[null,null,null,null,null,null,null,{"$f":"SUM(C99:G99)","v":0}]
[null,null,null,null,null,null,null,{"$f":"SUM(C100:G100)","v":0}]
[null,null,null,null,null,null,null,{"$f":"SUM(C101:G101)","v":0}]
[null,null,null,null,null,null,null,{"$f":"SUM(C102:G102)","v":0}]
[null,null,null,null,null,null,null,{"$f":"SUM(C103:G103)","v":0}]
["Total Non-Salary",null,{"$f":"SUM(C98:C103)","v":0},0,0,0,0,0]
["College Planned Staffing and Other Direct Costs",null,{"$f":"C104+C97","v":0},0,0,0,0,0]
["Variance to Allowance",null,{"$f":"C87-C105","v":0},0,0,0,0,0]

{"sheet":"Table 5","index":6,"n_rows":50,"n_cols":6,"rows_kept":50,"cut":false,"hidden":false,"merged":[[9,0,9,3],[25,1,25,3]]}
[{"$f":"'Program Info'!B1","v":"ACADEMIC PROGRAM PROPOSAL PROJECTION"}]
["Table 5: New Resources"]
[{"$f":"CONCATENATE(\"College:  \",'Program Info'!E11)","v":"College:  "}]
[{"$f":"CONCATENATE(\"Program Name:  \",'Program Info'!E10)","v":"Program Name:  "}]
[]
[{"$f":"CONCATENATE('Program Info'!$B$6,\":  \",'Program Info'!$E$6)","v":"PROGRAM DEVELOPMENT PHASE:  "}]
[]
["Table 5: New Resources"]
[]
["List the costs of the new resources that will be engaged specifically as a result of the new program (e.g., a new faculty position or additional library resources).  New resources for a given year should be carried over to the following year(s), with adjustments for inflation, if they represent a continuing cost."]
[]
["New Expenditures","Year 1","Year 2","Year 3","Status","Description"]
["Personnel",{"$f":"'College Spending Plan'!C24+'College Spending Plan'!C38+'College Spending Plan'!C83+'College Spending Plan'!C97","v":0},{"$f":"'College Spending Plan'!D24+'College Spending Plan'!D38+'College Spending Plan'!D83+'College Spending Plan'!D97","v":0},{"$f":"'College Spending Plan'!E24+'College Spending Plan'!E38+'College Spending Plan'!E83+'College Spending Plan'!E97","v":0},{"$f":"IF(OR(B13<0,C13<0,D13<0),\"Check amount <0\",\"OK\")","v":"OK"},"Salaries (faculty & staff)"]
["Library",{"$f":"'Space, Nonrecurring, Library'!H22","v":0},{"$f":"'Space, Nonrecurring, Library'!I22","v":0},{"$f":"'Space, Nonrecurring, Library'!J22","v":0},{"$f":"IF(OR(B14<0,C14<0,D14<0),\"Check amount <0\",\"OK\")","v":"OK"},"Per memo from library"]
["Equipment*",{"$f":"'Space, Nonrecurring, Library'!H17+'Space, Nonrecurring, Library'!H19","v":0},{"$f":"'Space, Nonrecurring, Library'!I17+'Space, Nonrecurring, Library'!I19","v":0},{"$f":"'Space, Nonrecurring, Library'!J17+'Space, Nonrecurring, Library'!J19","v":0},{"$f":"IF(AND(B15<0,C15<0,D15<0),\"Check amount <0\",IF(OR(C15<>0,D15<>0),\"Check Year 2 and 3\",\"OK\"))","v":"OK"},"Equipment from Space, Nonrecurring, Library"]
["Laboratories*",{"$f":"SUMIFS('Space, Nonrecurring, Library'!L9:L11,'Space, Nonrecurring, Library'!J9:J11,\"LAB\")+SUMIFS('Space, Nonrecurring, Library'!L9:L11,'Space, Nonrecurring, Library'!J9:J11,\"WET LAB\")","v":0},{"$f":"SUMIFS('Space, Nonrecurring, Library'!M9:M11,'Space, Nonrecurring, Library'!$J$9:$J$11,\"LAB\")+SUMIFS('Space, Nonrecurring, Library'!M9:M11,'Space, Nonrecurring, Library'!$J$9:$J$11,\"WET LAB\")","v":0},{"$f":"SUMIFS('Space, Nonrecurring, Library'!N9:N11,'Space, Nonrecurring, Library'!$J$9:$J$11,\"LAB\")+SUMIFS('Space, Nonrecurring, Library'!N9:N11,'Space, Nonrecurring, Library'!$J$9:$J$11,\"WET LAB\")","v":0},{"$f":"IF(AND(B16<0,C16<0,D16<0),\"Check amount <0\",IF(OR(C16<>0,D16<>0),\"Check Year 2 and 3\",\"OK\"))","v":"OK"},"Laboratory space"]
["Supplies & Expenses (Other Than Personal Service)",{"$f":"'College Spending Plan'!C45+'College Spending Plan'!C104","v":0},{"$f":"'College Spending Plan'!D45+'College Spending Plan'!D104","v":0},{"$f":"'College Spending Plan'!E45+'College Spending Plan'!E104","v":0},{"$f":"IF(OR(B17<0,C17<0,D17<0),\"Check amount <0\",\"OK\")","v":"OK"},"Other Expenses included in detail college spending plan excluding employee benefits"]
["Capital Expenditures*",{"$f":"'Space, Nonrecurring, Library'!L9+'Space, Nonrecurring, Library'!L11-B16","v":0},{"$f":"'Space, Nonrecurring, Library'!M11+'Space, Nonrecurring, Library'!M9-C16+'Space, Nonrecurring, Library'!I17+'Space, Nonrecurring, Library'!I19-C15","v":0},{"$f":"'Space, Nonrecurring, Library'!N11+'Space, Nonrecurring, Library'!N9-D16+'Space, Nonrecurring, Library'!J17+'Space, Nonrecurring, Library'!J19-D15","v":0},{"$f":"IF(AND(B18<0,C18<0,D18<0),\"Check amount <0\",IF(OR(C18<>0,D18<>0),\"Check Year 2 and 3\",\"OK\"))","v":"OK"},"Space"]
["Other",{"$f":"B42+'College Spending Plan'!C51+'College Spending Plan'!C52+'Space, Nonrecurring, Library'!L9+'Space, Nonrecurring, Library'!L11+'Space, Nonrecurring, Library'!H14+'Space, Nonrecurring, Library'!H17+'Space, Nonrecurring, Library'!H19+'Space, Nonrecurring, Library'!H22-B13-B14-B15-B16-B17-B18","v":{"$error":"#N/A"}},{"$f":"C42+'College Spending Plan'!D51+'College Spending Plan'!D52+'Space, Nonrecurring, Library'!M9+'Space, Nonrecurring, Library'!M11+'Space, Nonrecurring, Library'!I14+'Space, Nonrecurring, Library'!I17+'Space, Nonrecurring, Library'!I19+'Space, Nonrecurring, Library'!I22-C13-C14-C15-C16-C17-C18","v":{"$error":"#N/A"}},{"$f":"D42+'College Spending Plan'!E51+'College Spending Plan'!E52+'Space, Nonrecurring, Library'!N9+'Space, Nonrecurring, Library'!N11+'Space, Nonrecurring, Library'!J14+'Space, Nonrecurring, Library'!J17+'Space, Nonrecurring, Library'!J19+'Space, Nonrecurring, Library'!J22-D13-D14-D15-D16-D17-D18","v":{"$error":"#VALUE!"}},{"$f":"IF(OR(B19<0,C19<0,D19<0),\"Check amount <0\",\"OK\")","v":{"$error":"#N/A"}},"Other (includes employee Benefits, 1 time Expense, I.e. start-up, total less all of the above)"]
["Total all",{"$f":"SUM(B13:B19)","v":{"$error":"#N/A"}},{"$f":"SUM(C13:C19)","v":{"$error":"#N/A"}},{"$f":"SUM(D13:D19)","v":{"$error":"#VALUE!"}},{"$f":"IF(OR(B20<0,C20<0,D20<0),\"Check amount <0\",\"\")","v":{"$error":"#N/A"}}]
[]
["*Capital expenditure total reflects projected spending in years one thru three."]
[]
[]
["Overall Check",{"$f":"IF(AND(B50=0,B13>=0,B14>=0,B15>=0,B16>=0,B17>=0,B18>=0,B19>=0),\"OK\",\"Check\")","v":{"$error":"#N/A"}},{"$f":"IF(AND(C50=0,C13>=0,C14>=0,C15=0,C16=0,C17>=0,C18=0,C19>=0),\"OK\",\"Check\")","v":{"$error":"#N/A"}},{"$f":"IF(AND(D50=0,D13>=0,D14>=0,D15=0,D16=0,D17>=0,D18=0,D19>=0),\"OK\",\"Check\")","v":{"$error":"#VALUE!"}},{"$f":"IF(AND(B25=\"OK\",C25=\"OK\",D25=\"OK\"),\"OK\", \"ERROR\")","v":{"$error":"#N/A"}}]
["Current Status",{"$f":"IF(AND(B25=\"OK\",C25=\"OK\",D25=\"OK\"),\"Program Reconciles\", \"ERROR Please Review\")","v":{"$error":"#N/A"}}]
[]
[]
["Employee Benefits Calculation"]
["College Spending Plan Salaries",{"$f":"'College Spending Plan'!C8","v":0},{"$f":"'College Spending Plan'!D8","v":"0-1"},{"$f":"'College Spending Plan'!E8","v":{"$error":"#VALUE!"}}]
["Full Time Faculty",{"$f":"'College Spending Plan'!C79+'College Spending Plan'!C80+'College Spending Plan'!C20+'College Spending Plan'!C21","v":0},{"$f":"'College Spending Plan'!D79+'College Spending Plan'!D80+'College Spending Plan'!D20+'College Spending Plan'!D21","v":0},{"$f":"'College Spending Plan'!E79+'College Spending Plan'!E80+'College Spending Plan'!E20+'College Spending Plan'!E21","v":0}]
["Full Time Staff",{"$f":"'College Spending Plan'!C38+'College Spending Plan'!C97","v":0},{"$f":"'College Spending Plan'!D38+'College Spending Plan'!D97","v":0},{"$f":"'College Spending Plan'!E38+'College Spending Plan'!E97","v":0}]
["Adjunct",{"$f":"'College Spending Plan'!C22+'College Spending Plan'!C81","v":0},{"$f":"'College Spending Plan'!D22+'College Spending Plan'!D81","v":0},{"$f":"'College Spending Plan'!E22+'College Spending Plan'!E81","v":0}]
["Part Time Faculty",{"$f":"'College Spending Plan'!C23+'College Spending Plan'!C76","v":0},{"$f":"'College Spending Plan'!D23+'College Spending Plan'!D76","v":0},{"$f":"'College Spending Plan'!E23+'College Spending Plan'!E76","v":0}]
["Total Salary",{"$f":"SUM(B31:B34)","v":0},{"$f":"SUM(C31:C34)","v":0},{"$f":"SUM(D31:D34)","v":0}]
[]
["Benefits"]
["Full Time Faculty Benefits",{"$f":"HLOOKUP(B$30,Assumptions!$C$80:$K$83,2,FALSE)*B31","v":{"$error":"#N/A"}},{"$f":"HLOOKUP(C$30,Assumptions!$C$80:$K$83,2,FALSE)*C31","v":{"$error":"#N/A"}},{"$f":"HLOOKUP(D$30,Assumptions!$C$80:$K$83,2,FALSE)*D31","v":{"$error":"#VALUE!"}}]
["Full Time Staff Benefits",{"$f":"HLOOKUP(B$30,Assumptions!$C$80:$K$83,2,FALSE)*B32","v":{"$error":"#N/A"}},{"$f":"HLOOKUP(C$30,Assumptions!$C$80:$K$83,2,FALSE)*C32","v":{"$error":"#N/A"}},{"$f":"HLOOKUP(D$30,Assumptions!$C$80:$K$83,2,FALSE)*D32","v":{"$error":"#VALUE!"}}]
["Adjunct Benefits",{"$f":"HLOOKUP(B$30,Assumptions!$C$80:$K$83,3,FALSE)*B33","v":{"$error":"#N/A"}},{"$f":"HLOOKUP(C$30,Assumptions!$C$80:$K$83,3,FALSE)*C33","v":{"$error":"#N/A"}},{"$f":"HLOOKUP(D$30,Assumptions!$C$80:$K$83,3,FALSE)*D33","v":{"$error":"#VALUE!"}}]
["PartTime Faculty Benefits",{"$f":"HLOOKUP(B$30,Assumptions!$C$80:$K$83,4,FALSE)*B34","v":{"$error":"#N/A"}},{"$f":"HLOOKUP(C$30,Assumptions!$C$80:$K$83,4,FALSE)*C34","v":{"$error":"#N/A"}},{"$f":"HLOOKUP(D$30,Assumptions!$C$80:$K$83,4,FALSE)*D34","v":{"$error":"#VALUE!"}}]
["Total Benefits",{"$f":"SUM(B38:B41)","v":{"$error":"#N/A"}},{"$f":"SUM(C38:C41)","v":{"$error":"#N/A"}},{"$error":"#VALUE!"}]
[]
[]
["Reconciliation of Data - Variance should be 0 with table status of OK"]
["College Spending Plan",{"$f":"'College Spending Plan'!C51+'College Spending Plan'!C52","v":0},{"$f":"'College Spending Plan'!D51+'College Spending Plan'!D52","v":0},{"$f":"'College Spending Plan'!E51+'College Spending Plan'!E52","v":0}]
["Space, Nonrecurring, Library",{"$f":"'Space, Nonrecurring, Library'!L9+'Space, Nonrecurring, Library'!L11+'Space, Nonrecurring, Library'!H14+'Space, Nonrecurring, Library'!H17+'Space, Nonrecurring, Library'!H19+'Space, Nonrecurring, Library'!H22","v":0},{"$f":"'Space, Nonrecurring, Library'!M9+'Space, Nonrecurring, Library'!M11+'Space, Nonrecurring, Library'!I14+'Space, Nonrecurring, Library'!I17+'Space, Nonrecurring, Library'!I19+'Space, Nonrecurring, Library'!I22","v":0},{"$f":"'Space, Nonrecurring, Library'!N9+'Space, Nonrecurring, Library'!N11+'Space, Nonrecurring, Library'!J14+'Space, Nonrecurring, Library'!J17+'Space, Nonrecurring, Library'!J19+'Space, Nonrecurring, Library'!J22","v":0}]
["Calculated Benefits",{"$f":"B42","v":{"$error":"#N/A"}},{"$f":"C42","v":{"$error":"#N/A"}},{"$f":"D42","v":{"$error":"#VALUE!"}}]
["Total From Detail",{"$f":"SUM(B46:B48)","v":{"$error":"#N/A"}},{"$f":"SUM(C46:C48)","v":{"$error":"#N/A"}},{"$f":"SUM(D46:D48)","v":{"$error":"#VALUE!"}}]
["Variance",{"$f":"B49-B20","v":{"$error":"#N/A"}},{"$f":"C49-C20","v":{"$error":"#N/A"}},{"$f":"D49-D20","v":{"$error":"#VALUE!"}}]

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[]
["ASSUMPTIONS"]
[]
[null,"= calculated rates"]
[]
[]
["Rate Year","2014-2015"]
["Year of Plan",{"$f":"'Program Info'!E7","v":0}]
["Expense Gap",{"$f":"RIGHT(B8,4)-RIGHT(B7,4)","v":-2015}]
["Inflation",2.5000000000000001E-2]
[]
[]
["Planned Tuition Increase",3.5000000000000003E-2,{"$f":"$B$13","v":3.5000000000000003E-2},3.5000000000000003E-2,3.5000000000000003E-2,3.5000000000000003E-2,3.5000000000000003E-2,3.5000000000000003E-2,3.5000000000000003E-2,3.5000000000000003E-2,3.5000000000000003E-2,3.5000000000000003E-2,3.5000000000000003E-2,3.5000000000000003E-2,3.5000000000000003E-2,3.5000000000000003E-2,3.5000000000000003E-2,3.5000000000000003E-2,3.5000000000000003E-2,3.5000000000000003E-2,3.5000000000000003E-2,3.5000000000000003E-2,3.5000000000000003E-2,3.5000000000000003E-2,3.5000000000000003E-2,3.5000000000000003E-2]
[]
["Graduate","2015-2016",{"$f":"CONCATENATE(LEFT(B15,4)+1,\"-\",RIGHT(B15,4)+1)","v":"2016-2017"},"2017-2018","2018-2019","2019-2020","2020-2021","2021-2022","2022-2023","2023-2024",{"$f":"CONCATENATE(LEFT(J15,4)+1,\"-\",RIGHT(J15,4)+1)","v":"2024-2025"},"2025-2026","2026-2027","2027-2028","2028-2029","2029-2030","2030-2031","2031-2032","2032-2033","2033-2034","2034-2035","2035-2036","2036-2037","2037-2038","2038-2039","2039-2040"]
["Full-time semester/annual/other tuition",40158,41804,{"$f":"C16*(1+D13)","v":43267.14},44781.489899999993,46348.842046499987,47971.051518127482,49650.038321261942,51387.789662506104,53186.362300693814,{"$f":"J16*(1+K13)","v":55047.884981218092},56974.560955560723,58968.670589005342,61032.574059620521,63168.714151707238,65379.619147016987,67667.90581716258,70036.28252076327,72487.552408989985,75024.616743304621,77650.478329320278,80368.245070846475,83181.133648326097,86092.473326017498,89105.709892428102,92224.409738663075]
["Per Semester Tuition",{"$f":"+B16/2","v":20079},20902,21633.57,22390.744949999997,23174.421023249994,23985.525759063741,24825.019160630971,25693.894831253052,26593.181150346907,{"$f":"+K16/2","v":27523.942490609046},28487.280477780361,29484.335294502671,30516.287029810261,31584.357075853619,32689.809573508493,33833.95290858129,35018.141260381635,36243.776204494992,37512.308371652311,38825.239164660139,40184.122535423237,{"$f":"+W16/2","v":41590.566824163048},{"$f":"+X16/2","v":43046.236663008749},{"$f":"+Y16/2","v":44552.854946214051},{"$f":"+Z16/2","v":46112.204869331537}]
["Per Credit Tuition",{"$f":"ROUND((B17/12),0)","v":1673},1742,{"$f":"D17/12","v":1802.7974999999999},1865.8954124999998,1931.2017519374995,1998.7938132553118,2068.7515967192476,2141.157902604421,2216.0984291955756,{"$f":"K17/12","v":2293.6618742174205},2373.9400398150301,2457.0279412085561,2543.0239191508549,2632.0297563211348,2724.1507977923743,2819.4960757151075,2918.1784383651361,3020.3146837079162,3126.0256976376927,3235.4365970550116,3348.6768779519366,{"$f":"W17/12","v":3465.8805686802539},{"$f":"X17/12","v":3587.1863885840626},{"$f":"Y17/12","v":3712.7379121845042},{"$f":"Z17/12","v":3842.6837391109616}]
[]
["Undergraduate","2015-2016",{"$f":"C15","v":"2016-2017"},"2017-2018","2018-2019","2019-2020","2020-2021","2021-2022","2022-2023","2023-2024",{"$f":"K15","v":"2024-2025"},"2025-2026","2026-2027","2027-2028","2028-2029","2029-2030","2030-2031","2031-2032","2032-2033","2033-2034","2034-2035","2035-2036",{"$f":"W15","v":"2036-2037"},{"$f":"X15","v":"2037-2038"},{"$f":"Y15","v":"2038-2039"},{"$f":"Z15","v":"2039-2040"}]
["Full-time semester/annual/other tuition",36596,38024,{"$f":"C21*(1+D13)","v":39354.839999999997},40732.259399999995,42157.888478999994,43633.414575764989,45160.584085916758,46741.204528923838,48377.146687436165,{"$f":"J21*(1+K13)","v":50070.346821496423},51822.808960248796,53636.607273857502,55513.888528442512,57456.874626937999,59467.865238880826,61549.240522241649,63703.463940520101,65933.085178438298,68240.74315968364,70629.169170272566,73101.1900912321,75659.731744425211,78307.822355480093,81048.596137921893,83885.297002749154]
["Per Semester Tuition",{"$f":"+B21/2","v":18298},19012,19677.419999999998,20366.129699999998,21078.944239499997,21816.707287882495,22580.292042958379,23370.602264461919,24188.573343718082,{"$f":"+K21/2","v":25035.173410748212},25911.404480124398,26818.303636928751,27756.944264221256,28728.437313468999,29733.932619440413,30774.620261120825,31851.731970260051,32966.542589219149,34120.37157984182,35314.584585136283,36550.59504561605,{"$f":"+W21/2","v":37829.865872212606},{"$f":"+X21/2","v":39153.911177740047},{"$f":"+Y21/2","v":40524.298068960947},{"$f":"+Z21/2","v":41942.648501374577}]
["Per Credit Tuition",1331,1408,{"$f":"C23*(1+D13)","v":1457.28},1508.2847999999999,1561.0747679999997,1615.7123848799995,1672.2623183507994,1730.7914994930773,1791.3692019753348,{"$f":"J23*(1+K13)","v":1854.0671240444715},1918.9594733860279,1986.1230549545387,2055.6373618779476,2127.5846695436758,2202.0501329777044,2279.121887631924,2358.8911536990413,2441.4523440785074,2526.903176121255,2615.3447872854986,2706.8818548404906,2801.6227197599078,2899.6795149515042,3001.1682979748066,3106.2091884039246]
[]
["Graduate - Online","2015-2016",{"$f":"CONCATENATE(LEFT(B25,4)+1,\"-\",RIGHT(B25,4)+1)","v":"2016-2017"},"2017-2018","2018-2019","2019-2020","2020-2021","2021-2022","2022-2023","2023-2024",{"$f":"CONCATENATE(LEFT(J25,4)+1,\"-\",RIGHT(J25,4)+1)","v":"2024-2025"},"2025-2026","2026-2027","2027-2028","2028-2029","2029-2030","2030-2031","2031-2032","2032-2033","2033-2034","2034-2035","2035-2036","2036-2037","2037-2038","2038-2039","2039-2040"]
["Online Discount ",0.43,0.43,0.43,0.43,0.43,0.43,0.43,0.43,0.43,0.43,0.43,0.43,0.43,0.43,0.43,0.43,0.43,0.43,0.43,0.43,0.43,1.43,2.4300000000000002,3.43,4.43]
["Full-time semester/annual/other tuition"]
["Per Semester Tuition"]
["Per Credit Tuition",954,{"$f":"ROUND(C18*(1-C26),0)","v":993},{"$f":"C29*(1+D13)","v":1027.7549999999999},1063.7264249999998,1100.9568498749998,1139.4903396206246,1179.3725015073464,1220.6505390601035,1263.373307927207,{"$f":"J29*(1+K13)","v":1307.5913737046592},1353.3570717843222,1400.7245692967733,1449.7499292221603,1500.4911767449357,1553.0083679310083,1607.3636608085935,1663.6213889368942,1721.8481375496854,1782.1128223639241,1844.4867711466613,1909.0438081367943,1975.860341421582,2045.0154533713371,2116.5909942393337,2190.67167903771]
[]
["Undergraduate - Online","2015-2016",{"$f":"CONCATENATE(LEFT(B31,4)+1,\"-\",RIGHT(B31,4)+1)","v":"2016-2017"},"2017-2018","2018-2019","2019-2020","2020-2021","2021-2022","2022-2023","2023-2024",{"$f":"CONCATENATE(LEFT(J31,4)+1,\"-\",RIGHT(J31,4)+1)","v":"2024-2025"},"2025-2026","2026-2027","2027-2028","2028-2029","2029-2030","2030-2031","2031-2032","2032-2033","2033-2034","2034-2035","2035-2036","2036-2037","2037-2038","2038-2039","2039-2040"]
["Online Discount ",0.36,0.36,0.36,0.36,0.36,0.36,0.36,0.36,0.36,0.36,0.36,0.36,0.36,0.36,0.36,0.36,0.36,0.36,0.36,0.36,0.36,1.36,2.36,3.36,4.3600000000000003]
["Full-time semester/annual/other tuition"]
["Per Semester Tuition"]
["Per Credit Tuition",{"$f":"ROUNDUP(B23*(1-B32),0)","v":852},901,{"$f":"C35*(1+D13)","v":932.53499999999997},{"$f":"D35*(1+E13)","v":965.17372499999988},998.95480537499975,1033.9182235631247,1070.1053613878339,1107.5590490364079,1146.3236157526821,{"$f":"J35*(1+K13)","v":1186.444942304026},1227.9705152846668,1270.94948331963,1315.4327152358169,1361.4728602690705,1409.1244103784877,1458.4437647417346,1509.4892965076951,1562.3214218854644,1617.0026716514556,1673.5977651592564,1732.1736869398303,1792.7997659827242,1855.5477577921195,1920.4919293148434,1987.7091468408628]
[]
["Average Discount rate/Financial Aid"]
["Undergradate",0.35]
["Graduate",0.25]
[]
[]
["RATES FOR NPC",null,null,"Hedge Rate",0,null,"HEDGE RATE",{"$f":"IF('Program Info'!H14=\"GRAD\",0.23,0.19)","v":{"$error":"#N/A"}}]
["College","Ugrad Fac Sal","Grad Fac Sal","Non-Salary","Hedge","Non Salary","OH Rate at College Level",{"$f":"CONCATENATE(\"Plus:  Hedge of \",H42)","v":{"$error":"#N/A"}},"Total OH","AA","Full Cost"]
[]
["CAST",207.09820297509179,429.24566278920361,53.149187528277551,{"$f":"D45*$E$42","v":0},{"$f":"D45+E45","v":53.149187528277551},277.95,{"$f":"G45*$H$42","v":{"$error":"#N/A"}},{"$f":"G45+H45","v":{"$error":"#N/A"}},82.53,135.38]
["CHST",164.92645338661438,211.6980354996771,24.776317961886281,{"$f":"D46*$E$42","v":0},24.776317961886281,253.91,{"$error":"#N/A"},{"$error":"#N/A"},65.459999999999994,127.84]
["CIAS",248.35,442.63,49.3,{"$f":"D47*$E$42","v":0},49.3,386.45,{"$error":"#N/A"},{"$error":"#N/A"},99.45,138.62]
["COLA",161.71919325783009,528.96,9.1370579001660577,{"$f":"D48*$E$42","v":0},9.1370579001660577,98.64,{"$error":"#N/A"},{"$error":"#N/A"},43.66,125.65]
["COS",188.42,583.78,20.02,{"$f":"D49*$E$42","v":0},20.02,154.38999999999999,{"$error":"#N/A"},{"$error":"#N/A"},48.14,124.77]
["COS-CIS",778.46651621895501,1677.378795252311,339.93,null,339.93,1132.3900000000001,{"$error":"#N/A"},{"$error":"#N/A"},340.33,211.88]
["GCCIS",181.89056039955008,487.33174343796128,47.34281520921045,{"$f":"D51*$E$42","v":0},47.34281520921045,247.81,{"$error":"#N/A"},{"$error":"#N/A"},77.94,134.26]
["GIS",200,341.65,53.25,0,53.25,{"$f":"AVERAGE(G47,G45,G46,G49,G51,+G53)","v":277.20499999999998},{"$error":"#N/A"},{"$error":"#N/A"},122.81,150.83000000000001,"OH Rate:  Calculated Average of CAST, CHST, CIAS, COS,GCCIS, KGCOE,  Acc Affs:  Same as M Arch Program, Full Cost: M Arch Program, Non Salary, Same is M Program."]
["KGCOE",226.82607985713122,542.70333618746463,68.771195823937006,{"$f":"D53*$E$42","v":0},68.771195823937006,342.72,{"$error":"#N/A"},{"$error":"#N/A"},98.58,140.63]
["SCB",195.07725244856124,535.46955692258848,11.701502192231597,{"$f":"D54*$E$42","v":0},11.701502192231597,233.05,{"$error":"#N/A"},{"$error":"#N/A"},74.180000000000007,131.56]
[]
[]
[]
[]
[]
["Space Cost Estimates","Renovated","New Base","New Total"]
["Classroom",100,120,{"$f":"B61+C61","v":220}]
["Office",90,{"$f":"C61","v":120},{"$f":"B62+C62","v":210}]
["Lab",280,{"$f":"C62","v":120},{"$f":"B63+C63","v":400}]
["Wet Lab",350,{"$f":"C63","v":120},{"$f":"B64+C64","v":470}]
[]
[]
["Student count","Range End","FTE","Average Salary",45000]
[1,30,0.1,{"$f":"$E$67*C68","v":4500}]
[{"$f":"B68+1","v":31},{"$f":"A69+29","v":60},0.2,{"$f":"$E$67*C69","v":9000}]
[{"$f":"B69+1","v":61},{"$f":"A70+29","v":90},0.3,13500]
[91,120,0.4,18000]
[121,150,0.5,22500]
[151,180,0.6,27000]
[181,210,0.7,31499.999999999996]
[211,240,0.8,36000]
[241,270,0.9,40500]
[271,300,1,45000]
[]
[]
["Benefit Rates","2015-2016",{"$f":"C31","v":"2016-2017"},"2017-2018","2018-2019","2019-2020","2020-2021","2021-2022","2022-2023","2023-2024","2024-2025"]
["Full Time",null,0.36699999999999999,{"$f":"C81*(1+expinc)","v":0.37617499999999998},0.38557937499999995,0.3952188593749999,0.40509933085937488,0.41522681413085921,0.42560748448413066,0.4362476715962339,0.44715386338613972]
["Adjunct",null,0.22500000000000001,0.230625,0.23639062499999997,0.24230039062499995,0.24835790039062491,0.25456684790039052,0.26093101909790029,0.26745429457534775,0.27414065193973142]
["Part Time",null,7.9000000000000001E-2,8.0974999999999991E-2,8.2999374999999986E-2,8.5074359374999978E-2,8.7201218359374971E-2,8.9381248818359335E-2,9.1615780038818317E-2,9.3906174539788764E-2,9.6253828903283475E-2]

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[1,2,3,4,5,6,7,8,9,10,11,12,13,14]
["MaskTable",null,null,"FT Yrs to Compl","Total CrHr","Year 1","Year 2","Year 3","Year 4","Year 5","Year 6",null,"Avg Sect Size","Avg Fac Load/Yr","Avg Fac CrHr/Yr"]
["Bachelors 4 Yr",null,"UG",4,{"$f":"SUM(F15:L15)","v":123},30,33,30,30,null,null,null,22,6.5,{"$f":"+N15*3","v":19.5}]
["Bachelors 5 yr w/Coop",null,"UG",5,{"$f":"SUM(F16:L16)","v":123},30,33,15,15,30,null,null,22,6.5,19.5,null,35]
["Bachelors 5 yr w/o Coop",null,"UG",5,{"$f":"SUM(F17:L17)","v":150},30,30,30,30,30,null,null,22,6.5,19.5,null,{"$f":"(0.2*6)+(0.8*4)","v":4.4000000000000004}]
["Masters - 1 Yr 30",null,"Grad",1,{"$f":"SUM(F18:L18)","v":30},30,null,null,null,null,null,null,12,5,15]
["Masters - 1 Yr 36",null,"Grad",1,36,36,null,null,null,null,null,null,12,5,15]
["Masters - 2 Yr 30",null,"Grad",2,{"$f":"SUM(F20:L20)","v":30},18,12,null,null,null,null,null,12,5,15]
["Masters - 2 yr 36",null,"Grad",2,{"$f":"SUM(F21:L21)","v":36},18,18,null,null,null,null,null,12,5,15]
["Masters - 2 yr 60",null,"Grad",2,60,30,30]
[]
["Retention Rates:  ",null,null,null,null,1,2,3,4,5,"1st Year","Years 2+","Transfers 2 Year2+","Transfers 3 Year 3+"]
["Bachelors 4 year",null,null,4,null,1,{"$f":"'Program Info'!$E$23","v":0.87639999999999996},{"$f":"1/('Program Info'!$E$23/Com_Rate)^(1/($D25-2))","v":0.86990349223667818},{"$f":"1/('Program Info'!$E$23/Com_Rate)^(1/($D25-2))","v":0.86990349223667818},null,{"$f":"G25","v":0.87639999999999996},0.86990349223667818,{"$f":"1/('Program Info'!$E$23/Com_Rate)^(1/($D25-3))","v":0.75673208580556828},{"$f":"F25*0.702","v":0.70199999999999996}]
["Bachelors 5 year",null,null,5,null,1,{"$f":"'Program Info'!$E$23","v":0.87639999999999996},{"$f":"1/('Program Info'!$E$23/Com_Rate)^(1/($D26-2))","v":0.9112706500937906},{"$f":"1/('Program Info'!$E$23/Com_Rate)^(1/($D26-2))","v":0.9112706500937906},{"$f":"1/('Program Info'!$E$23/Com_Rate)^(1/($D26-2))","v":0.9112706500937906},0.87639999999999996,0.9112706500937906,{"$f":"1/('Program Info'!$E$23/Com_Rate)^(1/($D26-3))","v":0.86990349223667818},{"$f":"1/('Program Info'!$E$23/Com_Rate)^(1/($D26-4))","v":0.75673208580556828}]
["Masters",null,null,2,null,1,{"$f":"'Program Info'!$E$23","v":0.87639999999999996},null,null,null,0.87639999999999996,0]
["Part Time",null,null,{"$f":"'Program Info'!G24","v":{"$error":"#N/A"}},null,1,{"$f":"'Program Info'!E24","v":0.87639999999999996},{"$f":"1/('Program Info'!$E$23/Com_RatePT)^(1/($D28-2))","v":{"$error":"#N/A"}},null,null,{"$f":"G28","v":0.87639999999999996},{"$f":"IF(D28=2,0%,H28)","v":{"$error":"#N/A"}}]
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[null,null,"Year",null,1,2,3,4,5,6,7,8,9,10]
[null,null,"Term"]
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[]
[null,null,"Attriting from prior year (Headcount)"]
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[]
[null,null,"Completing this Year (Headcount)"]
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[]
[null,null,"Total Enrollment (Headcount)"]
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[null,null,"Cohort Groups",null,{"$f":"+'Program Info'!E17","v":0},{"$f":"+'Program Info'!F17","v":"0-1"},{"$f":"+'Program Info'!G17","v":{"$error":"#VALUE!"}},{"$f":"+'Program Info'!H17","v":{"$error":"#VALUE!"}},{"$f":"+'Program Info'!I17","v":{"$error":"#VALUE!"}},{"$f":"+'Program Info'!J17","v":{"$error":"#VALUE!"}},{"$f":"CONCATENATE(RIGHT(J68,4),\"-\",RIGHT(J68,4)+1)","v":{"$error":"#VALUE!"}},{"$f":"CONCATENATE(RIGHT(K68,4),\"-\",RIGHT(K68,4)+1)","v":{"$error":"#VALUE!"}},{"$f":"CONCATENATE(RIGHT(L68,4),\"-\",RIGHT(L68,4)+1)","v":{"$error":"#VALUE!"}},{"$f":"CONCATENATE(RIGHT(M68,4),\"-\",RIGHT(M68,4)+1)","v":{"$error":"#VALUE!"}}]
[null,null,"Credit Hour Matrix","Coh",{"$f":"E38","v":1},2,3,4,5,6,7,8,9,10,11]
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[]
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[null,null,null,null,{"$f":"SUM(E98:E107)","v":{"$error":"#N/A"}},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$f":"SUM(O98:O107)","v":{"$error":"#N/A"}}]
[]
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[null,null,null,null,{"$f":"SUM(E110:E115)","v":0},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"}]
[]
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[null,null,null,null,{"$f":"SUM(E119:E123)","v":{"$error":"#N/A"}},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"}]
[]
[null,null,"Transfers Year 3",1]
[null,null,"Transfers Year 3",2]
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[null,null,null,null,{"$f":"SUM(E128:E131)","v":{"$error":"#N/A"}},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"}]
[]
[]
[]
[null,null,"FTE considering Coop"]
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[]
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[]
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[null,null,null,null,{"$f":"SUM(E161:E170)","v":0},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},null,{"$f":"SUM(P161:P170)","v":{"$error":"#N/A"}}]
[]
[null,null,"CrHr Demand",null,{"$f":"SUMPRODUCT(E161:E170,$P$161:$P$170)","v":{"$error":"#N/A"}},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"}]
[]
[null,null,null,null,{"$f":"+E147","v":0},"0-1",{"$error":"#VALUE!"},{"$error":"#VALUE!"},{"$error":"#VALUE!"},{"$error":"#VALUE!"},{"$error":"#VALUE!"},{"$error":"#VALUE!"},{"$error":"#VALUE!"},{"$error":"#VALUE!"}]
[null,null,"Total Students",null,{"$f":"E116+E171+E124+E132","v":{"$error":"#N/A"}},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"}]
[null,null,"Total CrHr Demand",null,{"$f":"E145+E173","v":{"$error":"#N/A"}},{"$f":"F145+F173","v":{"$error":"#N/A"}},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},null,20,"Avg Section Size"]
[null,null,"Number of Sections",null,{"$f":"ROUNDUP(E177/$P178,0)","v":{"$error":"#N/A"}},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},null,{"$f":"P177*3","v":60},"SCrHr Gen'd / Section"]
[null,null,"Estimated FTE",null,{"$f":"ROUNDUP(E178/$P179,0)","v":{"$error":"#N/A"}},{"$f":"ROUNDUP(F178/$P179,0)","v":{"$error":"#N/A"}},{"$f":"ROUNDUP(G178/$P179,0)","v":{"$error":"#N/A"}},{"$f":"ROUNDUP(H178/$P179,0)","v":{"$error":"#N/A"}},{"$f":"ROUNDUP(I178/$P179,0)","v":{"$error":"#N/A"}},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},null,{"$f":"VLOOKUP('Program Info'!E14,MaskTable,14,FALSE)","v":{"$error":"#N/A"}},"Faculty Course Load/Acad Year"]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF('Program Info'!$H$14=\"Grad\",ROUND(('Program Info'!K20/'Program Info'!G23),0),\"-\")","v":{"$error":"#N/A"}},"Avg SCH / Year FT Grad "]
[null,null,"Students by Billing Status",null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF('Program Info'!$H$14=\"Grad\",ROUND(R181/2,0),\"-\")","v":{"$error":"#N/A"}},"Avg SCH / Semester FT Grad"]
[null,null,"Full Time - UG",null,{"$f":"IF('Program Info'!$H$14=\"UG\",E143*VLOOKUP($R184,$R187:$S198,2,FALSE),0)","v":{"$error":"#N/A"}},{"$f":"IF('Program Info'!$H$14=\"UG\",F143*VLOOKUP($R184,$R187:$S198,2,FALSE),0)","v":{"$error":"#N/A"}},{"$f":"IF('Program Info'!$H$14=\"UG\",G143*VLOOKUP($R184,$R187:$S198,2,FALSE),0)","v":{"$error":"#N/A"}},{"$f":"IF('Program Info'!$H$14=\"UG\",H143*VLOOKUP($R184,$R187:$S198,2,FALSE),0)","v":{"$error":"#N/A"}},{"$f":"IF('Program Info'!$H$14=\"UG\",I143*VLOOKUP($R184,$R187:$S198,2,FALSE),0)","v":{"$error":"#N/A"}},{"$f":"IF('Program Info'!$H$14=\"UG\",J143*VLOOKUP($R184,$R187:$S198,2,FALSE),0)","v":{"$error":"#N/A"}},{"$f":"IF('Program Info'!$H$14=\"UG\",K143*VLOOKUP($R184,$R187:$S198,2,FALSE),0)","v":{"$error":"#N/A"}},{"$f":"IF('Program Info'!$H$14=\"UG\",L143*VLOOKUP($R184,$R187:$S198,2,FALSE),0)","v":{"$error":"#N/A"}},{"$f":"IF('Program Info'!$H$14=\"UG\",M143*VLOOKUP($R184,$R187:$S198,2,FALSE),0)","v":{"$error":"#N/A"}},{"$f":"IF('Program Info'!$H$14=\"UG\",N143*VLOOKUP($R184,$R187:$S198,2,FALSE),0)","v":{"$error":"#N/A"}},null,null,null,{"$f":"IF('Program Info'!$H$14=\"UG\",'Program Info'!K20/'Program Info'!G23,\"-\")","v":{"$error":"#N/A"}},"Avg SCH / Year FT Undergrad "]
[null,null,"Part Time - UG",null,{"$f":"IF('Program Info'!$H$14=\"UG\",E159*VLOOKUP($R184,$R187:$S198,2,FALSE),0)","v":{"$error":"#N/A"}},{"$f":"IF('Program Info'!$H$14=\"UG\",F159*VLOOKUP($R184,$R187:$S198,2,FALSE),0)","v":{"$error":"#N/A"}},{"$f":"IF('Program Info'!$H$14=\"UG\",G159*VLOOKUP($R184,$R187:$S198,2,FALSE),0)","v":{"$error":"#N/A"}},{"$f":"IF('Program Info'!$H$14=\"UG\",H159*VLOOKUP($R184,$R187:$S198,2,FALSE),0)","v":{"$error":"#N/A"}},{"$f":"IF('Program Info'!$H$14=\"UG\",I159*VLOOKUP($R184,$R187:$S198,2,FALSE),0)","v":{"$error":"#N/A"}},{"$f":"IF('Program Info'!$H$14=\"UG\",J159*VLOOKUP($R184,$R187:$S198,2,FALSE),0)","v":{"$error":"#N/A"}},{"$f":"IF('Program Info'!$H$14=\"UG\",K159*VLOOKUP($R184,$R187:$S198,2,FALSE),0)","v":{"$error":"#N/A"}},{"$f":"IF('Program Info'!$H$14=\"UG\",L159*VLOOKUP($R184,$R187:$S198,2,FALSE),0)","v":{"$error":"#N/A"}},{"$f":"IF('Program Info'!$H$14=\"UG\",M159*VLOOKUP($R184,$R187:$S198,2,FALSE),0)","v":{"$error":"#N/A"}},{"$f":"IF('Program Info'!$H$14=\"UG\",N159*VLOOKUP($R184,$R187:$S198,2,FALSE),0)","v":{"$error":"#N/A"}},null,null,null,{"$f":"IF('Program Info'!$H$14=\"UG\",ROUND(R183/2,0),\"-\")","v":{"$error":"#N/A"}},"Avg SCH / Semester FT Undergrad"]
[null,null,"Full Time - Grad",null,{"$f":"IF('Program Info'!$H$14=\"Grad\",E80*VLOOKUP($R$182,$R$187:$S$199,2,FALSE),0)","v":{"$error":"#N/A"}},{"$f":"IF('Program Info'!$H$14=\"Grad\",F80*VLOOKUP($R$182,$R$187:$S$199,2,FALSE),0)","v":{"$error":"#N/A"}},{"$f":"IF('Program Info'!$H$14=\"Grad\",G80*VLOOKUP($R$182,$R$187:$S$199,2,FALSE),0)","v":{"$error":"#N/A"}},{"$f":"IF('Program Info'!$H$14=\"Grad\",H80*VLOOKUP($R$182,$R$187:$S$199,2,FALSE),0)","v":{"$error":"#N/A"}},{"$f":"IF('Program Info'!$H$14=\"Grad\",I80*VLOOKUP($R$182,$R$187:$S$199,2,FALSE),0)","v":{"$error":"#N/A"}},{"$f":"IF('Program Info'!$H$14=\"Grad\",J80*VLOOKUP($R$182,$R$187:$S$199,2,FALSE),0)","v":{"$error":"#N/A"}},{"$f":"IF('Program Info'!$H$14=\"Grad\",K80*VLOOKUP($R$182,$R$187:$S$199,2,FALSE),0)","v":{"$error":"#N/A"}},{"$f":"IF('Program Info'!$H$14=\"Grad\",L80*VLOOKUP($R$182,$R$187:$S$199,2,FALSE),0)","v":{"$error":"#N/A"}},{"$f":"IF('Program Info'!$H$14=\"Grad\",M80*VLOOKUP($R$182,$R$187:$S$199,2,FALSE),0)","v":{"$error":"#N/A"}},{"$f":"IF('Program Info'!$H$14=\"Grad\",N80*VLOOKUP($R$182,$R$187:$S$199,2,FALSE),0)","v":{"$error":"#N/A"}}]
[null,null,"Part Time - Grad",null,{"$f":"IF('Program Info'!$H$14=\"Grad\",E80+E159-E185,0)","v":{"$error":"#N/A"}},{"$f":"IF('Program Info'!$H$14=\"Grad\",F80+F159-F185,0)","v":{"$error":"#N/A"}},{"$f":"IF('Program Info'!$H$14=\"Grad\",G80+G159-G185,0)","v":{"$error":"#N/A"}},{"$f":"IF('Program Info'!$H$14=\"Grad\",H80+H159-H185,0)","v":{"$error":"#N/A"}},{"$f":"IF('Program Info'!$H$14=\"Grad\",I80+I159-I185,0)","v":{"$error":"#N/A"}},{"$f":"IF('Program Info'!$H$14=\"Grad\",J80+J159-J185,0)","v":{"$error":"#N/A"}},{"$f":"IF('Program Info'!$H$14=\"Grad\",K80+K159-K185,0)","v":{"$error":"#N/A"}},{"$f":"IF('Program Info'!$H$14=\"Grad\",L80+L159-L185,0)","v":{"$error":"#N/A"}},{"$f":"IF('Program Info'!$H$14=\"Grad\",M80+M159-M185,0)","v":{"$error":"#N/A"}},{"$f":"IF('Program Info'!$H$14=\"Grad\",N80+N159-N185,0)","v":{"$error":"#N/A"}},null,null,null,null,"Pct > 12CrHr"]
[null,null,null,null,{"$f":"SUM(E183:E186)","v":{"$error":"#N/A"}},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},null,null,null,6,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,7,0]
[null,null,"St CrHrs by Billing Status",null,null,null,null,null,null,null,null,null,null,null,null,null,null,8,0]
[null,null,"Full Time - UG",null,{"$f":"IF('Program Info'!$H$14=\"UG\",E145,0)","v":{"$error":"#N/A"}},{"$f":"IF('Program Info'!$H$14=\"UG\",F145,0)","v":{"$error":"#N/A"}},{"$f":"IF('Program Info'!$H$14=\"UG\",G145,0)","v":{"$error":"#N/A"}},{"$f":"IF('Program Info'!$H$14=\"UG\",H145,0)","v":{"$error":"#N/A"}},{"$f":"IF('Program Info'!$H$14=\"UG\",I145,0)","v":{"$error":"#N/A"}},{"$f":"IF('Program Info'!$H$14=\"UG\",J145,0)","v":{"$error":"#N/A"}},{"$f":"IF('Program Info'!$H$14=\"UG\",K145,0)","v":{"$error":"#N/A"}},{"$f":"IF('Program Info'!$H$14=\"UG\",L145,0)","v":{"$error":"#N/A"}},{"$f":"IF('Program Info'!$H$14=\"UG\",M145,0)","v":{"$error":"#N/A"}},{"$f":"IF('Program Info'!$H$14=\"UG\",N145,0)","v":{"$error":"#N/A"}},null,null,null,9,0]
[null,null,"Part Time - UG",null,{"$f":"IF('Program Info'!$H$14=\"UG\",E173,0)","v":{"$error":"#N/A"}},{"$f":"IF('Program Info'!$H$14=\"UG\",F173,0)","v":{"$error":"#N/A"}},{"$f":"IF('Program Info'!$H$14=\"UG\",G173,0)","v":{"$error":"#N/A"}},{"$f":"IF('Program Info'!$H$14=\"UG\",H173,0)","v":{"$error":"#N/A"}},{"$f":"IF('Program Info'!$H$14=\"UG\",I173,0)","v":{"$error":"#N/A"}},{"$f":"IF('Program Info'!$H$14=\"UG\",J173,0)","v":{"$error":"#N/A"}},{"$f":"IF('Program Info'!$H$14=\"UG\",K173,0)","v":{"$error":"#N/A"}},{"$f":"IF('Program Info'!$H$14=\"UG\",L173,0)","v":{"$error":"#N/A"}},{"$f":"IF('Program Info'!$H$14=\"UG\",M173,0)","v":{"$error":"#N/A"}},{"$f":"IF('Program Info'!$H$14=\"UG\",N173,0)","v":{"$error":"#N/A"}},null,null,null,10,0]
[null,null,"Full Time - Grad",null,{"$f":"IF(AND('Program Info'!$H$14=\"Grad\",E185>0),E145,0)","v":{"$error":"#N/A"}},{"$f":"IF(AND('Program Info'!$H$14=\"Grad\",F185>0),F145,0)","v":{"$error":"#N/A"}},{"$f":"IF(AND('Program Info'!$H$14=\"Grad\",G185>0),G145,0)","v":{"$error":"#N/A"}},{"$f":"IF(AND('Program Info'!$H$14=\"Grad\",H185>0),H145,0)","v":{"$error":"#N/A"}},{"$f":"IF(AND('Program Info'!$H$14=\"Grad\",I185>0),I145,0)","v":{"$error":"#N/A"}},{"$f":"IF(AND('Program Info'!$H$14=\"Grad\",J185>0),J145,0)","v":{"$error":"#N/A"}},{"$f":"IF(AND('Program Info'!$H$14=\"Grad\",K185>0),K145,0)","v":{"$error":"#N/A"}},{"$f":"IF(AND('Program Info'!$H$14=\"Grad\",L185>0),L145,0)","v":{"$error":"#N/A"}},{"$f":"IF(AND('Program Info'!$H$14=\"Grad\",M185>0),M145,0)","v":{"$error":"#N/A"}},{"$f":"IF(AND('Program Info'!$H$14=\"Grad\",N185>0),N145,0)","v":{"$error":"#N/A"}},{"$f":"IF('Program Info'!$H$14=\"Grad\",$R$182*2*O185,0)","v":{"$error":"#N/A"}},null,null,11,0]
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[null,null,null,null,{"$f":"SUM(E207:E210)","v":{"$error":"#N/A"}},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},null,null,null,{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"}]
[]
["Note:  This sheet is password protected to maintain the formulas"]

{"sheet":"Data Pull","index":9,"n_rows":64,"n_cols":16,"rows_kept":64,"cut":false,"hidden":true,"merged":[]}
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["Overview:"]
["Each type of degree award requires a different number of general education credits as mandated by the New York State Education Department (NYSED).  When providing guidance, NYSED uses the term “liberal arts and sciences” to refer to general education. In accordance with NYSED’s guidelines, students in the following programs must complete, at a minimum, the number of credits indicated in each category, as illustrated in Table 1."]
[]
[]
["Table 1. The table shows the minimum number of semester credit hours (sch) required in each category.  Details can be found in the sections below for each degree program."]
[]
[null,"BS","BFA","AAS ","AS"]
["Foundation ",6,6,6,6]
["First-Year Seminar*"]
["First-Year Writing Intensive course"]
["Perspectives Categories ",24,12,15,15]
["Immersion",9,9,0,0]
["Three additional, related courses "]
["General Education Electives",21,3,3,9]
[]
["MINIMUM TOTAL ",60,30,24,30]
["*First-Year Seminar will not be offered in AY 2014/15, and may be replaced with a General Education Elective"]
[]
[]
["Courses approved for use as electives, Foundation, and Perspectives are overseen by the General Education Committee, and designations for each type are marked in the Student Information System.  The choices for Immersions are listed in the Course Bulletin."]
[]
[]
["Use of program courses in General Education:   Programs may count no more than three courses (not including labs) from their home academic unit as General Education.  These courses must be approved to carry general education designation by the General Education Committee.  Programs may NOT require students to complete a specific immersion or restrict students to a group of immersions."]
[]
[]
["The categories for Perspectives courses are as follows:"]
["1. Ethical"]
["2. Artistic"]
["3.       Global"]
["4.       Social"]
["5.       Natural Science Inquiry"]
["6.       Scientific Principles"]
["7.       Mathematical"]
["Framework by Degree Type: "]
[]
["I.  General Education Guidelines for Bachelor of Science (BS):  Students earning a BS degree must complete a minimum of 60 General Education credits.   In addition to the two Foundation courses, these students must take one course from each of the first six perspective categories and two courses from the Mathematical category for a total of eight courses.  A BS program may not require specific courses in more than three Perspective categories.  The students must also complete an immersion.  The remaining credits can be used as General Education electives."]
["II.  General Education Guidelines for the Bachelor of Fine Arts (BFA):  Students earning a BFA degree must complete a minimum of 30 General Education credits. In addition to the two Foundation courses, these students must take a total of four Perspective courses, one from each of the following four categories: Ethical, Artistic, Global, and Social.  A BFA program may not require specific courses in more than two Perspective Categories.  The students must also complete an immersion.  The remaining three credits can be used as a General Education elective."]
["III.  General Education Guidelines for the Associate of Applied Science (AAS):  Students earning an AAS degree must complete a minimum of 24 General Education credits. In addition to the two Foundation courses, these students must take a total of five Perspective courses, one each from the following five categories: Ethical, Artistic, Global, Social, and Scientific Principles.  The remaining course will be a General Education elective."]
["IV.  General Education Guidelines for Associate of Science (AS):  Students earning an AS degree must complete a minimum of 30 General Education credits. In addition to the two Foundation courses, these students must take a total of five Perspective courses, one from each of the following five categories: Ethical, Artistic, Global, Social, and Scientific Principles.  The remaining three courses will be General Education electives."]
["V. General Education Guidelines for Associate of Occupational Studies (AOS):  NYSED does not require that an AOS degree include general education courses.  RIT Colleges offering AOS degrees should establish their own guidelines."]