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[{"$f":"'Program Info'!E11","v":0},null,null,null,null,null,null,"REPORT GENERATION COMMANDS",null,"MAC Users"]
[{"$f":"'Program Info'!E10","v":0}]
[{"$f":"'Program Info'!B1","v":"ACADEMIC PROGRAM PROPOSAL PROJECTION"}]
[{"$f":"CONCATENATE('Program Info'!$B$6,\":  \",'Program Info'!$E$6)","v":"PROGRAM DEVELOPMENT PHASE:  "},null,null,{"$f":"IF('Program Info'!E15=\"YES\",\"***ONLINE PROGRAM - ONLINE TUITION RATE APPLIED***\",\"\")","v":""}]
[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,{"$f":"B14","v":{"$error":"#N/A"}},{"$f":"C14","v":{"$error":"#N/A"}},{"$f":"D14","v":{"$error":"#N/A"}},{"$f":"E14","v":{"$error":"#N/A"}}]
["New Student Intake",{"$f":"'Program Info'!E49","v":0},{"$f":"'Program Info'!F49","v":0},{"$f":"'Program Info'!G49","v":0},{"$f":"'Program Info'!H49","v":0},{"$f":"'Program Info'!I49","v":0}]
["Total Enrollment",{"$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},null,null,{"$f":"ReqAnalytics","v":{"$error":"#N/A"}}]
["Continuing Students",{"$f":"B11+B12+B13","v":{"$error":"#N/A"}},{"$f":"C11+C12+C13","v":{"$error":"#N/A"}},{"$f":"D11+D12+D13","v":{"$error":"#N/A"}},{"$f":"E11+E12+E13","v":{"$error":"#N/A"}},{"$f":"F11+F12+F13","v":{"$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 (FTE)",{"$f":"'College Spending Plan'!C30+'College Spending Plan'!C31+'College Spending Plan'!C32+'College Spending Plan'!C89+'College Spending Plan'!C90+'College Spending Plan'!C91","v":0},{"$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(F22<>\"\",\"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"}}]
[]
[]
["PROJECTED FINANCIALS - CALCULATED USING APR COST PER CREDIT HOUR RATES1)"]
["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"}}]
["College Expense",{"$f":"'APR 5 Year Projection'!B26+'APR 5 Year Projection'!B39+'APR 5 Year Projection'!B43","v":{"$error":"#N/A"}},{"$f":"'APR 5 Year Projection'!C26+'APR 5 Year Projection'!C39+'APR 5 Year Projection'!C43","v":{"$error":"#N/A"}},{"$f":"'APR 5 Year Projection'!D26+'APR 5 Year Projection'!D39+'APR 5 Year Projection'!D43","v":{"$error":"#N/A"}},{"$f":"'APR 5 Year Projection'!E26+'APR 5 Year Projection'!E39+'APR 5 Year Projection'!E43","v":{"$error":"#N/A"}},{"$f":"'APR 5 Year Projection'!F26+'APR 5 Year Projection'!F39+'APR 5 Year Projection'!F43","v":{"$error":"#N/A"}},{"$f":"'APR 5 Year Projection'!G26+'APR 5 Year Projection'!G39+'APR 5 Year Projection'!G43","v":{"$error":"#N/A"}},{"$f":"'College Spending Plan'!H24+'College Spending Plan'!H83-G42","v":0}]
["Contribution Margin Surplus/(Deficit) - College Level (APR)",{"$f":"B32-B33","v":{"$error":"#N/A"}},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$f":"'Table 5'!G42-G43","v":{"$error":"#N/A"}}]
["Less:  Academic Affairs Allocation",{"$f":"'APR 5 Year Projection'!B51","v":{"$error":"#N/A"}},{"$f":"'APR 5 Year Projection'!C51","v":{"$error":"#N/A"}},{"$f":"'APR 5 Year Projection'!D51","v":{"$error":"#N/A"}},{"$f":"'APR 5 Year Projection'!E51","v":{"$error":"#N/A"}},{"$f":"'APR 5 Year Projection'!F51","v":{"$error":"#N/A"}},{"$f":"'APR 5 Year Projection'!G51","v":{"$error":"#N/A"}},{"$f":"'College Spending Plan'!H46+'College Spending Plan'!H105+'Space, Nonrecurring, Library'!J22*5-G44","v":0}]
["Contribution Margin Surplus/(Deficit) - Academic Affairs Level (APR)",{"$f":"B34-B35","v":{"$error":"#N/A"}},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$f":"H33+H34+H35","v":{"$error":"#N/A"}}]
["Less: Full Cost Allocation & Marginal Benefit",{"$f":"'APR 5 Year Projection'!B55","v":{"$error":"#N/A"}},{"$f":"'APR 5 Year Projection'!C55","v":{"$error":"#N/A"}},{"$f":"'APR 5 Year Projection'!D55","v":{"$error":"#N/A"}},{"$f":"'APR 5 Year Projection'!E55","v":{"$error":"#N/A"}},{"$f":"'APR 5 Year Projection'!F55","v":{"$error":"#N/A"}},{"$f":"'APR 5 Year Projection'!G55","v":{"$error":"#N/A"}},{"$f":"'Space, Nonrecurring, Library'!L9+'Space, Nonrecurring, Library'!L11+'Space, Nonrecurring, Library'!H14+'Space, Nonrecurring, Library'!H17+'Space, Nonrecurring, Library'!H19+'Space, Nonrecurring, Library'!J22-G46+G46-B53-B57","v":0}]
["Contribution Margin Surplus/(Deficit) - Full Allocated Level (APR)",{"$f":"B36-B37","v":{"$error":"#N/A"}},{"$f":"C36-C37","v":{"$error":"#N/A"}},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$f":"G32-H33-H34-H35-H36-H37-G32","v":{"$error":"#N/A"}}]
[]
["COLLEGE SPENDING PLAN"]
["Variance Status @ Year 5",{"$f":"UPPER('College Spending Plan'!G55)","v":{"$error":"#N/A"}},{"$f":"IF(B41=\"UNFAVORABLE\", \" - COLLEGE EXCEEDS AVERAGE SPENDING RATES\", \"- COLLEGE MAINTAINS AVERAGE SPENDING RATES\")","v":{"$error":"#N/A"}}]
["College Planned Instruction",{"$f":"'College Spending Plan'!C24+'College Spending Plan'!C83","v":0},{"$f":"'College Spending Plan'!D24+'College Spending Plan'!D83","v":0},{"$f":"'College Spending Plan'!E24+'College Spending Plan'!E83","v":0},{"$f":"'College Spending Plan'!F24+'College Spending Plan'!F83","v":0},{"$f":"'College Spending Plan'!G24+'College Spending Plan'!G83","v":0},{"$f":"SUM(B42:F42)","v":0}]
["Employee Benefits ",{"$f":"'Table 5'!B42","v":{"$error":"#N/A"}},{"$f":"'Table 5'!C42","v":{"$error":"#N/A"}},{"$f":"'Table 5'!D42","v":{"$error":"#VALUE!"}},{"$f":"'Table 5'!E42","v":{"$error":"#VALUE!"}},{"$f":"'Table 5'!F42","v":{"$error":"#VALUE!"}},{"$f":"SUM(B43:F43)","v":{"$error":"#N/A"}}]
["College Planned Direct Costs - Non Instruction",{"$f":"'College Spending Plan'!C46+'College Spending Plan'!C105+$B$57","v":0},{"$f":"'College Spending Plan'!D46+'College Spending Plan'!D105+$B$57","v":0},{"$f":"'College Spending Plan'!E46+'College Spending Plan'!E105+$B$57","v":0},{"$f":"'College Spending Plan'!F46+'College Spending Plan'!F105+$B$57","v":0},{"$f":"'College Spending Plan'!G46+'College Spending Plan'!G105+$B$57","v":0},{"$f":"SUM(B44:F44)","v":0}]
["Total College Direct Costs",{"$f":"B42+B43+B44","v":{"$error":"#N/A"}},{"$error":"#N/A"},{"$error":"#VALUE!"},{"$error":"#VALUE!"},{"$error":"#VALUE!"},{"$error":"#N/A"}]
["Nonrecurring",{"$f":"$B$53/5","v":0},{"$f":"$B$53/5","v":0},{"$f":"$B$53/5","v":0},{"$f":"$B$53/5","v":0},{"$f":"$B$53/5","v":0},{"$f":"SUM(B46:F46)","v":0}]
["Program Cash flow: Revenue (Net of Aid)  Less:  Direct College Costs2)",{"$f":"B32-B45-B46","v":{"$error":"#N/A"}},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"}]
["Variance in Spending Plan Favorable/(Unfavorable)",{"$f":"'College Spending Plan'!C53-'College Spending Plan'!C52-'College Spending Plan'!C51","v":{"$error":"#N/A"}},{"$f":"'College Spending Plan'!D53-'College Spending Plan'!D52-'College Spending Plan'!D51","v":{"$error":"#N/A"}},{"$f":"'College Spending Plan'!E53-'College Spending Plan'!E52-'College Spending Plan'!E51","v":{"$error":"#N/A"}},{"$f":"'College Spending Plan'!F53-'College Spending Plan'!F52-'College Spending Plan'!F51","v":{"$error":"#N/A"}},{"$f":"'College Spending Plan'!G53-'College Spending Plan'!G52-'College Spending Plan'!G51","v":{"$error":"#N/A"}},{"$f":"SUM(B48:F48)","v":{"$error":"#N/A"}}]
[]
["NONRECURRING EXPENDITURES",null,null,"MODEL HIGHLIGHTS"]
["Equipment Capital",{"$f":"'Space, Nonrecurring, Library'!H17+'Space, Nonrecurring, Library'!H19","v":0},null,{"$f":"IF('Program Info'!$E$15=\"YES\",CONCATENATE(\"Online tuition rate, no discount applied. \"),CONCATENATE(\"Realized 5 year Discount Rate is \",TEXT(ABS('APR 5 Year Projection'!$H$11),\"#,##%;#,##%\"),\".\"))","v":{"$error":"#N/A"}}]
["Nonrecurring Expenditures",{"$f":"'Space, Nonrecurring, Library'!H19+'Space, Nonrecurring, Library'!H17+'Space, Nonrecurring, Library'!H14+'Space, Nonrecurring, Library'!L11+'Space, Nonrecurring, Library'!L9-B51","v":0},"*",{"$f":"IF(F34>0,\"APR College level surplus in year 5.\",\"APR College level deficit in year 5\")","v":{"$error":"#N/A"}},null,null,{"$f":"IF(F34<0,-1,2)","v":{"$error":"#N/A"}}]
["Total Nonrecurring Expenditures",{"$f":"B51+B52","v":0},"*",{"$f":"IF($G$53=2,\"Program accretive/spending plan within 120% tolerance.\",CONCATENATE(\"Spending Plan over 120% threshold tolerance (@\",TEXT(ABS('College Spending Plan'!G51/'College Spending Plan'!G53),\"#,##%;#,##%\"),\").\"))","v":{"$error":"#N/A"}},null,null,{"$f":"IF(AND((F34+F48)>0,(F48/'College Spending Plan'!G53)>-0.2),2, -1)","v":{"$error":"#N/A"}}]
["Space Requested",{"$f":"IF(('Space, Nonrecurring, Library'!I9+'Space, Nonrecurring, Library'!I11)=0,\"NONE\",CONCATENATE(TEXT(('Space, Nonrecurring, Library'!I9+'Space, Nonrecurring, Library'!I11),\"#,###\"),\" Sq Ft\"))","v":"NONE"},null,{"$f":"IF(AND($B$41=\"Unfavorable\",'ReqMarginal Impact Analysis'!$F$34<0),CONCATENATE(\"Increase to ave. college instructional cost per CH by \",TEXT(ABS('ReqMarginal Impact Analysis'!$F$34),\"$#,##0._);($#,##._)\")),IF(AND($B$41=\"Unfavorable\",'ReqMarginal Impact Analysis'!$F$34>0),\"Spending Plan includes high non-instructional cost drivers.\",\"College maintains cost structure.\"))","v":{"$error":"#N/A"}},null,null,{"$f":"IF(B41=\"Unfavorable\",-1,2)","v":{"$error":"#N/A"}}]
[null,null,"*",{"$f":"IF(OR($F$47<0,$G$47<0), \"Program is NOT cashflow positive.\",\"Program has positive cashflow.\")","v":{"$error":"#N/A"}},null,null,{"$f":"IF(OR($F$47<0,$G$47<0),-1,2)","v":{"$error":"#N/A"}}]
["LIBRARY",null,"*",{"$f":"IF('Program Info'!L51=FALSE,\"NO ENROLLMENT CONFIRMATION\",\"Enrollment based on EMCS.\")","v":"NO ENROLLMENT CONFIRMATION"},null,null,{"$f":"'Program Info'!M51","v":-5}]
["Annual Cost @ year 3",{"$f":"'Space, Nonrecurring, Library'!J22","v":0}]
[]
["1) Projected Financials include the net tuition revenue and contribution margins for each level of applied cost, (College, Academic Affairs, Full Cost).  Additional detail can be found on page 2."]
["2) Program Cash flow =  Revenue (net of aid)  - Total College Direct Costs - Nonrecurring"]
["* If flags are red for these model highlights, the stop sign appears."]

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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":""}]
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[]
[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"}}]
[null,{"$f":"B11/B10","v":{"$error":"#N/A"}},{"$f":"C11/C10","v":{"$error":"#N/A"}},{"$f":"D11/D10","v":{"$error":"#N/A"}},{"$f":"E11/E10","v":{"$error":"#N/A"}},{"$f":"F11/F10","v":{"$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":"B42+B43","v":{"$error":"#N/A"}},{"$f":"C42+C43","v":{"$error":"#N/A"}},{"$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"}]
[]
["Contribution Margin Surplus/(Deficit) - 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"}]
[]
["Less: Academic 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"}}]
["Contribution Margin Surplus/(Deficit) - 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"}]
[]
["Less: Full Allocation",{"$f":"'Program Info'!E145","v":{"$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"}}]
["Contribution Margin Surplus/(Deficit) - 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"}},{"$f":"C55+C51+C46-C12+C56","v":{"$error":"#N/A"}},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"}]
[null,{"$f":"B46+B51+B55","v":{"$error":"#N/A"}},{"$f":"C46+C51+C55","v":{"$error":"#N/A"}},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"}]
[{"$f":"'Data Validation'!B11","v":"Not Test"},{"$f":"B60/'Program Summary'!B28","v":{"$error":"#N/A"}},{"$f":"C60/'Program Summary'!C28","v":{"$error":"#N/A"}},{"$f":"D60/'Program Summary'!D28","v":{"$error":"#N/A"}},{"$f":"E60/'Program Summary'!E28","v":{"$error":"#N/A"}},{"$f":"F60/'Program Summary'!F28","v":{"$error":"#N/A"}}]
[]
[null,{"$f":"LEFT(B7,4)-LEFT(Assumptions!$B$7,4)","v":-2015},{"$f":"LEFT(C7,4)-LEFT(Assumptions!$B$7,4)","v":{"$error":"#VALUE!"}},{"$f":"LEFT(D7,4)-LEFT(Assumptions!$B$7,4)","v":{"$error":"#VALUE!"}},{"$f":"LEFT(E7,4)-LEFT(Assumptions!$B$7,4)","v":{"$error":"#VALUE!"}},{"$f":"LEFT(F7,4)-LEFT(Assumptions!$B$7,4)","v":{"$error":"#VALUE!"}}]
["Salary Test"]
["CAST",{"$f":"IFERROR(IF(dtype=\"UG\",(B16/1.025^B$63)/'Program Info'!E61-Assumptions!$B46,(B16/1.025^B$63)/'Program Info'!E61-Assumptions!$C46),\"\")","v":""},{"$f":"IFERROR(IF(dtype=\"UG\",(C16/1.025^C$63)/'Program Info'!F61-Assumptions!$B46,(C16/1.025^C$63)/'Program Info'!F61-Assumptions!$C46),\"\")","v":""},{"$f":"IFERROR(IF(dtype=\"UG\",(D16/1.025^D$63)/'Program Info'!G61-Assumptions!$B46,(D16/1.025^D$63)/'Program Info'!G61-Assumptions!$C46),\"\")","v":""},{"$f":"IFERROR(IF(dtype=\"UG\",(E16/1.025^E$63)/'Program Info'!H61-Assumptions!$B46,(E16/1.025^E$63)/'Program Info'!H61-Assumptions!$C46),\"\")","v":""},{"$f":"IFERROR(IF(dtype=\"UG\",(F16/1.025^F$63)/'Program Info'!I61-Assumptions!$B46,(F16/1.025^F$63)/'Program Info'!I61-Assumptions!$C46),\"\")","v":""}]
["CHST",{"$f":"IFERROR(IF(dtype=\"UG\",(B17/1.025^B$63)/'Program Info'!E62-Assumptions!$B47,(B17/1.025^B$63)/'Program Info'!E62-Assumptions!$C47),\"\")","v":""},{"$f":"IFERROR(IF(dtype=\"UG\",(C17/1.025^C$63)/'Program Info'!F62-Assumptions!$B47,(C17/1.025^C$63)/'Program Info'!F62-Assumptions!$C47),\"\")","v":""},{"$f":"IFERROR(IF(dtype=\"UG\",(D17/1.025^D$63)/'Program Info'!G62-Assumptions!$B47,(D17/1.025^D$63)/'Program Info'!G62-Assumptions!$C47),\"\")","v":""},{"$f":"IFERROR(IF(dtype=\"UG\",(E17/1.025^E$63)/'Program Info'!H62-Assumptions!$B47,(E17/1.025^E$63)/'Program Info'!H62-Assumptions!$C47),\"\")","v":""},{"$f":"IFERROR(IF(dtype=\"UG\",(F17/1.025^F$63)/'Program Info'!I62-Assumptions!$B47,(F17/1.025^F$63)/'Program Info'!I62-Assumptions!$C47),\"\")","v":""}]
["CIAS",{"$f":"IFERROR(IF(dtype=\"UG\",(B18/1.025^B$63)/'Program Info'!E63-Assumptions!$B48,(B18/1.025^B$63)/'Program Info'!E63-Assumptions!$C48),\"\")","v":""},{"$f":"IFERROR(IF(dtype=\"UG\",(C18/1.025^C$63)/'Program Info'!F63-Assumptions!$B48,(C18/1.025^C$63)/'Program Info'!F63-Assumptions!$C48),\"\")","v":""},{"$f":"IFERROR(IF(dtype=\"UG\",(D18/1.025^D$63)/'Program Info'!G63-Assumptions!$B48,(D18/1.025^D$63)/'Program Info'!G63-Assumptions!$C48),\"\")","v":""},{"$f":"IFERROR(IF(dtype=\"UG\",(E18/1.025^E$63)/'Program Info'!H63-Assumptions!$B48,(E18/1.025^E$63)/'Program Info'!H63-Assumptions!$C48),\"\")","v":""},{"$f":"IFERROR(IF(dtype=\"UG\",(F18/1.025^F$63)/'Program Info'!I63-Assumptions!$B48,(F18/1.025^F$63)/'Program Info'!I63-Assumptions!$C48),\"\")","v":""}]
["COLA",{"$f":"IFERROR(IF(dtype=\"UG\",(B19/1.025^B$63)/'Program Info'!E64-Assumptions!$B49,(B19/1.025^B$63)/'Program Info'!E64-Assumptions!$C49),\"\")","v":""},{"$f":"IFERROR(IF(dtype=\"UG\",(C19/1.025^C$63)/'Program Info'!F64-Assumptions!$B49,(C19/1.025^C$63)/'Program Info'!F64-Assumptions!$C49),\"\")","v":""},{"$f":"IFERROR(IF(dtype=\"UG\",(D19/1.025^D$63)/'Program Info'!G64-Assumptions!$B49,(D19/1.025^D$63)/'Program Info'!G64-Assumptions!$C49),\"\")","v":""},{"$f":"IFERROR(IF(dtype=\"UG\",(E19/1.025^E$63)/'Program Info'!H64-Assumptions!$B49,(E19/1.025^E$63)/'Program Info'!H64-Assumptions!$C49),\"\")","v":""},{"$f":"IFERROR(IF(dtype=\"UG\",(F19/1.025^F$63)/'Program Info'!I64-Assumptions!$B49,(F19/1.025^F$63)/'Program Info'!I64-Assumptions!$C49),\"\")","v":""}]
["COS",{"$f":"IFERROR(IF(dtype=\"UG\",(B20/1.025^B$63)/'Program Info'!E65-Assumptions!$B50,(B20/1.025^B$63)/'Program Info'!E65-Assumptions!$C50),\"\")","v":""},{"$f":"IFERROR(IF(dtype=\"UG\",(C20/1.025^C$63)/'Program Info'!F65-Assumptions!$B50,(C20/1.025^C$63)/'Program Info'!F65-Assumptions!$C50),\"\")","v":""},{"$f":"IFERROR(IF(dtype=\"UG\",(D20/1.025^D$63)/'Program Info'!G65-Assumptions!$B50,(D20/1.025^D$63)/'Program Info'!G65-Assumptions!$C50),\"\")","v":""},{"$f":"IFERROR(IF(dtype=\"UG\",(E20/1.025^E$63)/'Program Info'!H65-Assumptions!$B50,(E20/1.025^E$63)/'Program Info'!H65-Assumptions!$C50),\"\")","v":""},{"$f":"IFERROR(IF(dtype=\"UG\",(F20/1.025^F$63)/'Program Info'!I65-Assumptions!$B50,(F20/1.025^F$63)/'Program Info'!I65-Assumptions!$C50),\"\")","v":""}]
["COS-CIS",{"$f":"IFERROR(IF(dtype=\"UG\",(B21/1.025^B$63)/'Program Info'!E66-Assumptions!$B51,(B21/1.025^B$63)/'Program Info'!E66-Assumptions!$C51),\"\")","v":""},{"$f":"IFERROR(IF(dtype=\"UG\",(C21/1.025^C$63)/'Program Info'!F66-Assumptions!$B51,(C21/1.025^C$63)/'Program Info'!F66-Assumptions!$C51),\"\")","v":""},{"$f":"IFERROR(IF(dtype=\"UG\",(D21/1.025^D$63)/'Program Info'!G66-Assumptions!$B51,(D21/1.025^D$63)/'Program Info'!G66-Assumptions!$C51),\"\")","v":""},{"$f":"IFERROR(IF(dtype=\"UG\",(E21/1.025^E$63)/'Program Info'!H66-Assumptions!$B51,(E21/1.025^E$63)/'Program Info'!H66-Assumptions!$C51),\"\")","v":""},{"$f":"IFERROR(IF(dtype=\"UG\",(F21/1.025^F$63)/'Program Info'!I66-Assumptions!$B51,(F21/1.025^F$63)/'Program Info'!I66-Assumptions!$C51),\"\")","v":""}]
["GCCIS",{"$f":"IFERROR(IF(dtype=\"UG\",(B22/1.025^B$63)/'Program Info'!E67-Assumptions!$B52,(B22/1.025^B$63)/'Program Info'!E67-Assumptions!$C52),\"\")","v":""},{"$f":"IFERROR(IF(dtype=\"UG\",(C22/1.025^C$63)/'Program Info'!F67-Assumptions!$B52,(C22/1.025^C$63)/'Program Info'!F67-Assumptions!$C52),\"\")","v":""},{"$f":"IFERROR(IF(dtype=\"UG\",(D22/1.025^D$63)/'Program Info'!G67-Assumptions!$B52,(D22/1.025^D$63)/'Program Info'!G67-Assumptions!$C52),\"\")","v":""},{"$f":"IFERROR(IF(dtype=\"UG\",(E22/1.025^E$63)/'Program Info'!H67-Assumptions!$B52,(E22/1.025^E$63)/'Program Info'!H67-Assumptions!$C52),\"\")","v":""},{"$f":"IFERROR(IF(dtype=\"UG\",(F22/1.025^F$63)/'Program Info'!I67-Assumptions!$B52,(F22/1.025^F$63)/'Program Info'!I67-Assumptions!$C52),\"\")","v":""}]
["GIS",{"$f":"IFERROR(IF(dtype=\"UG\",(B23/1.025^B$63)/'Program Info'!E68-Assumptions!$B53,(B23/1.025^B$63)/'Program Info'!E68-Assumptions!$C53),\"\")","v":""},{"$f":"IFERROR(IF(dtype=\"UG\",(C23/1.025^C$63)/'Program Info'!F68-Assumptions!$B53,(C23/1.025^C$63)/'Program Info'!F68-Assumptions!$C53),\"\")","v":""},{"$f":"IFERROR(IF(dtype=\"UG\",(D23/1.025^D$63)/'Program Info'!G68-Assumptions!$B53,(D23/1.025^D$63)/'Program Info'!G68-Assumptions!$C53),\"\")","v":""},{"$f":"IFERROR(IF(dtype=\"UG\",(E23/1.025^E$63)/'Program Info'!H68-Assumptions!$B53,(E23/1.025^E$63)/'Program Info'!H68-Assumptions!$C53),\"\")","v":""},{"$f":"IFERROR(IF(dtype=\"UG\",(F23/1.025^F$63)/'Program Info'!I68-Assumptions!$B53,(F23/1.025^F$63)/'Program Info'!I68-Assumptions!$C53),\"\")","v":""}]
["KGCOE",{"$f":"IFERROR(IF(dtype=\"UG\",(B24/1.025^B$63)/'Program Info'!E69-Assumptions!$B54,(B24/1.025^B$63)/'Program Info'!E69-Assumptions!$C54),\"\")","v":""},{"$f":"IFERROR(IF(dtype=\"UG\",(C24/1.025^C$63)/'Program Info'!F69-Assumptions!$B54,(C24/1.025^C$63)/'Program Info'!F69-Assumptions!$C54),\"\")","v":""},{"$f":"IFERROR(IF(dtype=\"UG\",(D24/1.025^D$63)/'Program Info'!G69-Assumptions!$B54,(D24/1.025^D$63)/'Program Info'!G69-Assumptions!$C54),\"\")","v":""},{"$f":"IFERROR(IF(dtype=\"UG\",(E24/1.025^E$63)/'Program Info'!H69-Assumptions!$B54,(E24/1.025^E$63)/'Program Info'!H69-Assumptions!$C54),\"\")","v":""},{"$f":"IFERROR(IF(dtype=\"UG\",(F24/1.025^F$63)/'Program Info'!I69-Assumptions!$B54,(F24/1.025^F$63)/'Program Info'!I69-Assumptions!$C54),\"\")","v":""}]
["SCB",{"$f":"IFERROR(IF(dtype=\"UG\",(B25/1.025^B$63)/'Program Info'!E70-Assumptions!$B55,(B25/1.025^B$63)/'Program Info'!E70-Assumptions!$C55),\"\")","v":""},{"$f":"IFERROR(IF(dtype=\"UG\",(C25/1.025^C$63)/'Program Info'!F70-Assumptions!$B55,(C25/1.025^C$63)/'Program Info'!F70-Assumptions!$C55),\"\")","v":""},{"$f":"IFERROR(IF(dtype=\"UG\",(D25/1.025^D$63)/'Program Info'!G70-Assumptions!$B55,(D25/1.025^D$63)/'Program Info'!G70-Assumptions!$C55),\"\")","v":""},{"$f":"IFERROR(IF(dtype=\"UG\",(E25/1.025^E$63)/'Program Info'!H70-Assumptions!$B55,(E25/1.025^E$63)/'Program Info'!H70-Assumptions!$C55),\"\")","v":""},{"$f":"IFERROR(IF(dtype=\"UG\",(F25/1.025^F$63)/'Program Info'!I70-Assumptions!$B55,(F25/1.025^F$63)/'Program Info'!I70-Assumptions!$C55),\"\")","v":""}]
["Other Test"]
["CAST",{"$f":"IFERROR((B29/1.025^B$63)/'Program Info'!E61-Assumptions!$D46,\"\")","v":""},{"$f":"IFERROR((C29/1.025^C$63)/'Program Info'!F61-Assumptions!$D46,\"\")","v":""},{"$f":"IFERROR((D29/1.025^D$63)/'Program Info'!G61-Assumptions!$D46,\"\")","v":""},{"$f":"IFERROR((E29/1.025^E$63)/'Program Info'!H61-Assumptions!$D46,\"\")","v":""},{"$f":"IFERROR((F29/1.025^F$63)/'Program Info'!I61-Assumptions!$D46,\"\")","v":""}]
["CHST",{"$f":"IFERROR((B30/1.025^B$63)/'Program Info'!E62-Assumptions!$D47,\"\")","v":""},{"$f":"IFERROR((C30/1.025^C$63)/'Program Info'!F62-Assumptions!$D47,\"\")","v":""},{"$f":"IFERROR((D30/1.025^D$63)/'Program Info'!G62-Assumptions!$D47,\"\")","v":""},{"$f":"IFERROR((E30/1.025^E$63)/'Program Info'!H62-Assumptions!$D47,\"\")","v":""},{"$f":"IFERROR((F30/1.025^F$63)/'Program Info'!I62-Assumptions!$D47,\"\")","v":""}]
["CIAS",{"$f":"IFERROR((B31/1.025^B$63)/'Program Info'!E63-Assumptions!$D48,\"\")","v":""},{"$f":"IFERROR((C31/1.025^C$63)/'Program Info'!F63-Assumptions!$D48,\"\")","v":""},{"$f":"IFERROR((D31/1.025^D$63)/'Program Info'!G63-Assumptions!$D48,\"\")","v":""},{"$f":"IFERROR((E31/1.025^E$63)/'Program Info'!H63-Assumptions!$D48,\"\")","v":""},{"$f":"IFERROR((F31/1.025^F$63)/'Program Info'!I63-Assumptions!$D48,\"\")","v":""}]
["COLA",{"$f":"IFERROR((B32/1.025^B$63)/'Program Info'!E64-Assumptions!$D49,\"\")","v":""},{"$f":"IFERROR((C32/1.025^C$63)/'Program Info'!F64-Assumptions!$D49,\"\")","v":""},{"$f":"IFERROR((D32/1.025^D$63)/'Program Info'!G64-Assumptions!$D49,\"\")","v":""},{"$f":"IFERROR((E32/1.025^E$63)/'Program Info'!H64-Assumptions!$D49,\"\")","v":""},{"$f":"IFERROR((F32/1.025^F$63)/'Program Info'!I64-Assumptions!$D49,\"\")","v":""}]
["COS",{"$f":"IFERROR((B33/1.025^B$63)/'Program Info'!E65-Assumptions!$D50,\"\")","v":""},{"$f":"IFERROR((C33/1.025^C$63)/'Program Info'!F65-Assumptions!$D50,\"\")","v":""},{"$f":"IFERROR((D33/1.025^D$63)/'Program Info'!G65-Assumptions!$D50,\"\")","v":""},{"$f":"IFERROR((E33/1.025^E$63)/'Program Info'!H65-Assumptions!$D50,\"\")","v":""},{"$f":"IFERROR((F33/1.025^F$63)/'Program Info'!I65-Assumptions!$D50,\"\")","v":""}]
["COS-CIS",{"$f":"IFERROR((B34/1.025^B$63)/'Program Info'!E66-Assumptions!$D51,\"\")","v":""},{"$f":"IFERROR((C34/1.025^C$63)/'Program Info'!F66-Assumptions!$D51,\"\")","v":""},{"$f":"IFERROR((D34/1.025^D$63)/'Program Info'!G66-Assumptions!$D51,\"\")","v":""},{"$f":"IFERROR((E34/1.025^E$63)/'Program Info'!H66-Assumptions!$D51,\"\")","v":""},{"$f":"IFERROR((F34/1.025^F$63)/'Program Info'!I66-Assumptions!$D51,\"\")","v":""}]
["GCCIS",{"$f":"IFERROR((B35/1.025^B$63)/'Program Info'!E67-Assumptions!$D52,\"\")","v":""},{"$f":"IFERROR((C35/1.025^C$63)/'Program Info'!F67-Assumptions!$D52,\"\")","v":""},{"$f":"IFERROR((D35/1.025^D$63)/'Program Info'!G67-Assumptions!$D52,\"\")","v":""},{"$f":"IFERROR((E35/1.025^E$63)/'Program Info'!H67-Assumptions!$D52,\"\")","v":""},{"$f":"IFERROR((F35/1.025^F$63)/'Program Info'!I67-Assumptions!$D52,\"\")","v":""}]
["GIS",{"$f":"IFERROR((B36/1.025^B$63)/'Program Info'!E68-Assumptions!$D53,\"\")","v":""},{"$f":"IFERROR((C36/1.025^C$63)/'Program Info'!F68-Assumptions!$D53,\"\")","v":""},{"$f":"IFERROR((D36/1.025^D$63)/'Program Info'!G68-Assumptions!$D53,\"\")","v":""},{"$f":"IFERROR((E36/1.025^E$63)/'Program Info'!H68-Assumptions!$D53,\"\")","v":""},{"$f":"IFERROR((F36/1.025^F$63)/'Program Info'!I68-Assumptions!$D53,\"\")","v":""}]
["KGCOE",{"$f":"IFERROR((B37/1.025^B$63)/'Program Info'!E69-Assumptions!$D54,\"\")","v":""},{"$f":"IFERROR((C37/1.025^C$63)/'Program Info'!F69-Assumptions!$D54,\"\")","v":""},{"$f":"IFERROR((D37/1.025^D$63)/'Program Info'!G69-Assumptions!$D54,\"\")","v":""},{"$f":"IFERROR((E37/1.025^E$63)/'Program Info'!H69-Assumptions!$D54,\"\")","v":""},{"$f":"IFERROR((F37/1.025^F$63)/'Program Info'!I69-Assumptions!$D54,\"\")","v":""}]
["SCB",{"$f":"IFERROR((B38/1.025^B$63)/'Program Info'!E70-Assumptions!$D55,\"\")","v":""},{"$f":"IFERROR((C38/1.025^C$63)/'Program Info'!F70-Assumptions!$D55,\"\")","v":""},{"$f":"IFERROR((D38/1.025^D$63)/'Program Info'!G70-Assumptions!$D55,\"\")","v":""},{"$f":"IFERROR((E38/1.025^E$63)/'Program Info'!H70-Assumptions!$D55,\"\")","v":""},{"$f":"IFERROR((F38/1.025^F$63)/'Program Info'!I70-Assumptions!$D55,\"\")","v":""}]
["College OH"]
["CAST",{"$f":"IFERROR('Program Info'!E102/1.025^B$63/'Program Info'!E61-Assumptions!$I46,\"\")","v":""},{"$f":"IFERROR('Program Info'!F102/1.025^C$63/'Program Info'!F61-Assumptions!$I46,\"\")","v":""},{"$f":"IFERROR('Program Info'!G102/1.025^D$63/'Program Info'!G61-Assumptions!$I46,\"\")","v":""},{"$f":"IFERROR('Program Info'!H102/1.025^E$63/'Program Info'!H61-Assumptions!$I46,\"\")","v":""},{"$f":"IFERROR('Program Info'!I102/1.025^F$63/'Program Info'!I61-Assumptions!$I46,\"\")","v":""}]
["CHST",{"$f":"IFERROR('Program Info'!E103/1.025^B$63/'Program Info'!E62-Assumptions!$I47,\"\")","v":""},{"$f":"IFERROR('Program Info'!F103/1.025^C$63/'Program Info'!F62-Assumptions!$I47,\"\")","v":""},{"$f":"IFERROR('Program Info'!G103/1.025^D$63/'Program Info'!G62-Assumptions!$I47,\"\")","v":""},{"$f":"IFERROR('Program Info'!H103/1.025^E$63/'Program Info'!H62-Assumptions!$I47,\"\")","v":""},{"$f":"IFERROR('Program Info'!I103/1.025^F$63/'Program Info'!I62-Assumptions!$I47,\"\")","v":""}]
["CIAS",{"$f":"IFERROR('Program Info'!E104/1.025^B$63/'Program Info'!E63-Assumptions!$I48,\"\")","v":""},{"$f":"IFERROR('Program Info'!F104/1.025^C$63/'Program Info'!F63-Assumptions!$I48,\"\")","v":""},{"$f":"IFERROR('Program Info'!G104/1.025^D$63/'Program Info'!G63-Assumptions!$I48,\"\")","v":""},{"$f":"IFERROR('Program Info'!H104/1.025^E$63/'Program Info'!H63-Assumptions!$I48,\"\")","v":""},{"$f":"IFERROR('Program Info'!I104/1.025^F$63/'Program Info'!I63-Assumptions!$I48,\"\")","v":""}]
["COLA",{"$f":"IFERROR('Program Info'!E105/1.025^B$63/'Program Info'!E64-Assumptions!$I49,\"\")","v":""},{"$f":"IFERROR('Program Info'!F105/1.025^C$63/'Program Info'!F64-Assumptions!$I49,\"\")","v":""},{"$f":"IFERROR('Program Info'!G105/1.025^D$63/'Program Info'!G64-Assumptions!$I49,\"\")","v":""},{"$f":"IFERROR('Program Info'!H105/1.025^E$63/'Program Info'!H64-Assumptions!$I49,\"\")","v":""},{"$f":"IFERROR('Program Info'!I105/1.025^F$63/'Program Info'!I64-Assumptions!$I49,\"\")","v":""}]
["COS",{"$f":"IFERROR('Program Info'!E106/1.025^B$63/'Program Info'!E65-Assumptions!$I50,\"\")","v":""},{"$f":"IFERROR('Program Info'!F106/1.025^C$63/'Program Info'!F65-Assumptions!$I50,\"\")","v":""},{"$f":"IFERROR('Program Info'!G106/1.025^D$63/'Program Info'!G65-Assumptions!$I50,\"\")","v":""},{"$f":"IFERROR('Program Info'!H106/1.025^E$63/'Program Info'!H65-Assumptions!$I50,\"\")","v":""},{"$f":"IFERROR('Program Info'!I106/1.025^F$63/'Program Info'!I65-Assumptions!$I50,\"\")","v":""}]
["COS-CIS",{"$f":"IFERROR('Program Info'!E107/1.025^B$63/'Program Info'!E66-Assumptions!$I51,\"\")","v":""},{"$f":"IFERROR('Program Info'!F107/1.025^C$63/'Program Info'!F66-Assumptions!$I51,\"\")","v":""},{"$f":"IFERROR('Program Info'!G107/1.025^D$63/'Program Info'!G66-Assumptions!$I51,\"\")","v":""},{"$f":"IFERROR('Program Info'!H107/1.025^E$63/'Program Info'!H66-Assumptions!$I51,\"\")","v":""},{"$f":"IFERROR('Program Info'!I107/1.025^F$63/'Program Info'!I66-Assumptions!$I51,\"\")","v":""}]
["GCCIS",{"$f":"IFERROR('Program Info'!E108/1.025^B$63/'Program Info'!E67-Assumptions!$I52,\"\")","v":""},{"$f":"IFERROR('Program Info'!F108/1.025^C$63/'Program Info'!F67-Assumptions!$I52,\"\")","v":""},{"$f":"IFERROR('Program Info'!G108/1.025^D$63/'Program Info'!G67-Assumptions!$I52,\"\")","v":""},{"$f":"IFERROR('Program Info'!H108/1.025^E$63/'Program Info'!H67-Assumptions!$I52,\"\")","v":""},{"$f":"IFERROR('Program Info'!I108/1.025^F$63/'Program Info'!I67-Assumptions!$I52,\"\")","v":""}]
["GIS",{"$f":"IFERROR('Program Info'!E109/1.025^B$63/'Program Info'!E68-Assumptions!$I53,\"\")","v":""},{"$f":"IFERROR('Program Info'!F109/1.025^C$63/'Program Info'!F68-Assumptions!$I53,\"\")","v":""},{"$f":"IFERROR('Program Info'!G109/1.025^D$63/'Program Info'!G68-Assumptions!$I53,\"\")","v":""},{"$f":"IFERROR('Program Info'!H109/1.025^E$63/'Program Info'!H68-Assumptions!$I53,\"\")","v":""},{"$f":"IFERROR('Program Info'!I109/1.025^F$63/'Program Info'!I68-Assumptions!$I53,\"\")","v":""}]
["KGCOE",{"$f":"IFERROR('Program Info'!E110/1.025^B$63/'Program Info'!E69-Assumptions!$I54,\"\")","v":""},{"$f":"IFERROR('Program Info'!F110/1.025^C$63/'Program Info'!F69-Assumptions!$I54,\"\")","v":""},{"$f":"IFERROR('Program Info'!G110/1.025^D$63/'Program Info'!G69-Assumptions!$I54,\"\")","v":""},{"$f":"IFERROR('Program Info'!H110/1.025^E$63/'Program Info'!H69-Assumptions!$I54,\"\")","v":""},{"$f":"IFERROR('Program Info'!I110/1.025^F$63/'Program Info'!I69-Assumptions!$I54,\"\")","v":""}]
["SCB",{"$f":"IFERROR('Program Info'!E111/1.025^B$63/'Program Info'!E70-Assumptions!$I55,\"\")","v":""},{"$f":"IFERROR('Program Info'!F111/1.025^C$63/'Program Info'!F70-Assumptions!$I55,\"\")","v":""},{"$f":"IFERROR('Program Info'!G111/1.025^D$63/'Program Info'!G70-Assumptions!$I55,\"\")","v":""},{"$f":"IFERROR('Program Info'!H111/1.025^E$63/'Program Info'!H70-Assumptions!$I55,\"\")","v":""},{"$f":"IFERROR('Program Info'!I111/1.025^F$63/'Program Info'!I70-Assumptions!$I55,\"\")","v":""}]
["Academic Affairs"]
["CAST",{"$f":"IFERROR('Program Info'!E116/1.025^B$63/'Program Info'!E61-Assumptions!$J46,\"\")","v":""},{"$f":"IFERROR('Program Info'!F116/1.025^C$63/'Program Info'!F61-Assumptions!$J46,\"\")","v":""},{"$f":"IFERROR('Program Info'!G116/1.025^D$63/'Program Info'!G61-Assumptions!$J46,\"\")","v":""},{"$f":"IFERROR('Program Info'!H116/1.025^E$63/'Program Info'!H61-Assumptions!$J46,\"\")","v":""},{"$f":"IFERROR('Program Info'!I116/1.025^F$63/'Program Info'!I61-Assumptions!$J46,\"\")","v":""}]
["CHST",{"$f":"IFERROR('Program Info'!E117/1.025^B$63/'Program Info'!E62-Assumptions!$J47,\"\")","v":""},{"$f":"IFERROR('Program Info'!F117/1.025^C$63/'Program Info'!F62-Assumptions!$J47,\"\")","v":""},{"$f":"IFERROR('Program Info'!G117/1.025^D$63/'Program Info'!G62-Assumptions!$J47,\"\")","v":""},{"$f":"IFERROR('Program Info'!H117/1.025^E$63/'Program Info'!H62-Assumptions!$J47,\"\")","v":""},{"$f":"IFERROR('Program Info'!I117/1.025^F$63/'Program Info'!I62-Assumptions!$J47,\"\")","v":""}]
["CIAS",{"$f":"IFERROR('Program Info'!E118/1.025^B$63/'Program Info'!E63-Assumptions!$J48,\"\")","v":""},{"$f":"IFERROR('Program Info'!F118/1.025^C$63/'Program Info'!F63-Assumptions!$J48,\"\")","v":""},{"$f":"IFERROR('Program Info'!G118/1.025^D$63/'Program Info'!G63-Assumptions!$J48,\"\")","v":""},{"$f":"IFERROR('Program Info'!H118/1.025^E$63/'Program Info'!H63-Assumptions!$J48,\"\")","v":""},{"$f":"IFERROR('Program Info'!I118/1.025^F$63/'Program Info'!I63-Assumptions!$J48,\"\")","v":""}]
["COLA",{"$f":"IFERROR('Program Info'!E119/1.025^B$63/'Program Info'!E64-Assumptions!$J49,\"\")","v":""},{"$f":"IFERROR('Program Info'!F119/1.025^C$63/'Program Info'!F64-Assumptions!$J49,\"\")","v":""},{"$f":"IFERROR('Program Info'!G119/1.025^D$63/'Program Info'!G64-Assumptions!$J49,\"\")","v":""},{"$f":"IFERROR('Program Info'!H119/1.025^E$63/'Program Info'!H64-Assumptions!$J49,\"\")","v":""},{"$f":"IFERROR('Program Info'!I119/1.025^F$63/'Program Info'!I64-Assumptions!$J49,\"\")","v":""}]
["COS",{"$f":"IFERROR('Program Info'!E120/1.025^B$63/'Program Info'!E65-Assumptions!$J50,\"\")","v":""},{"$f":"IFERROR('Program Info'!F120/1.025^C$63/'Program Info'!F65-Assumptions!$J50,\"\")","v":""},{"$f":"IFERROR('Program Info'!G120/1.025^D$63/'Program Info'!G65-Assumptions!$J50,\"\")","v":""},{"$f":"IFERROR('Program Info'!H120/1.025^E$63/'Program Info'!H65-Assumptions!$J50,\"\")","v":""},{"$f":"IFERROR('Program Info'!I120/1.025^F$63/'Program Info'!I65-Assumptions!$J50,\"\")","v":""}]
["COS-CIS",{"$f":"IFERROR('Program Info'!E121/1.025^B$63/'Program Info'!E66-Assumptions!$J51,\"\")","v":""},{"$f":"IFERROR('Program Info'!F121/1.025^C$63/'Program Info'!F66-Assumptions!$J51,\"\")","v":""},{"$f":"IFERROR('Program Info'!G121/1.025^D$63/'Program Info'!G66-Assumptions!$J51,\"\")","v":""},{"$f":"IFERROR('Program Info'!H121/1.025^E$63/'Program Info'!H66-Assumptions!$J51,\"\")","v":""},{"$f":"IFERROR('Program Info'!I121/1.025^F$63/'Program Info'!I66-Assumptions!$J51,\"\")","v":""}]
["GCCIS",{"$f":"IFERROR('Program Info'!E122/1.025^B$63/'Program Info'!E67-Assumptions!$J52,\"\")","v":""},{"$f":"IFERROR('Program Info'!F122/1.025^C$63/'Program Info'!F67-Assumptions!$J52,\"\")","v":""},{"$f":"IFERROR('Program Info'!G122/1.025^D$63/'Program Info'!G67-Assumptions!$J52,\"\")","v":""},{"$f":"IFERROR('Program Info'!H122/1.025^E$63/'Program Info'!H67-Assumptions!$J52,\"\")","v":""},{"$f":"IFERROR('Program Info'!I122/1.025^F$63/'Program Info'!I67-Assumptions!$J52,\"\")","v":""}]
["GIS",{"$f":"IFERROR('Program Info'!E123/1.025^B$63/'Program Info'!E68-Assumptions!$J53,\"\")","v":""},{"$f":"IFERROR('Program Info'!F123/1.025^C$63/'Program Info'!F68-Assumptions!$J53,\"\")","v":""},{"$f":"IFERROR('Program Info'!G123/1.025^D$63/'Program Info'!G68-Assumptions!$J53,\"\")","v":""},{"$f":"IFERROR('Program Info'!H123/1.025^E$63/'Program Info'!H68-Assumptions!$J53,\"\")","v":""},{"$f":"IFERROR('Program Info'!I123/1.025^F$63/'Program Info'!I68-Assumptions!$J53,\"\")","v":""}]
["KGCOE",{"$f":"IFERROR('Program Info'!E124/1.025^B$63/'Program Info'!E69-Assumptions!$J54,\"\")","v":""},{"$f":"IFERROR('Program Info'!F124/1.025^C$63/'Program Info'!F69-Assumptions!$J54,\"\")","v":""},{"$f":"IFERROR('Program Info'!G124/1.025^D$63/'Program Info'!G69-Assumptions!$J54,\"\")","v":""},{"$f":"IFERROR('Program Info'!H124/1.025^E$63/'Program Info'!H69-Assumptions!$J54,\"\")","v":""},{"$f":"IFERROR('Program Info'!I124/1.025^F$63/'Program Info'!I69-Assumptions!$J54,\"\")","v":""}]
["SCB",{"$f":"IFERROR('Program Info'!E125/1.025^B$63/'Program Info'!E70-Assumptions!$J55,\"\")","v":""},{"$f":"IFERROR('Program Info'!F125/1.025^C$63/'Program Info'!F70-Assumptions!$J55,\"\")","v":""},{"$f":"IFERROR('Program Info'!G125/1.025^D$63/'Program Info'!G70-Assumptions!$J55,\"\")","v":""},{"$f":"IFERROR('Program Info'!H125/1.025^E$63/'Program Info'!H70-Assumptions!$J55,\"\")","v":""},{"$f":"IFERROR('Program Info'!I125/1.025^F$63/'Program Info'!I70-Assumptions!$J55,\"\")","v":""}]
["Full"]
["CAST",{"$f":"IFERROR('Program Info'!E135/1.025^B$63/'Program Info'!E61-Assumptions!$K46,\"\")","v":""},{"$f":"IFERROR('Program Info'!F135/1.025^C$63/'Program Info'!F61-Assumptions!$K46,\"\")","v":""},{"$f":"IFERROR('Program Info'!G135/1.025^D$63/'Program Info'!G61-Assumptions!$K46,\"\")","v":""},{"$f":"IFERROR('Program Info'!H135/1.025^E$63/'Program Info'!H61-Assumptions!$K46,\"\")","v":""},{"$f":"IFERROR('Program Info'!I135/1.025^F$63/'Program Info'!I61-Assumptions!$K46,\"\")","v":""}]
["CHST",{"$f":"IFERROR('Program Info'!E136/1.025^B$63/'Program Info'!E62-Assumptions!$K47,\"\")","v":""},{"$f":"IFERROR('Program Info'!F136/1.025^C$63/'Program Info'!F62-Assumptions!$K47,\"\")","v":""},{"$f":"IFERROR('Program Info'!G136/1.025^D$63/'Program Info'!G62-Assumptions!$K47,\"\")","v":""},{"$f":"IFERROR('Program Info'!H136/1.025^E$63/'Program Info'!H62-Assumptions!$K47,\"\")","v":""},{"$f":"IFERROR('Program Info'!I136/1.025^F$63/'Program Info'!I62-Assumptions!$K47,\"\")","v":""}]
["CIAS",{"$f":"IFERROR('Program Info'!E137/1.025^B$63/'Program Info'!E63-Assumptions!$K48,\"\")","v":""},{"$f":"IFERROR('Program Info'!F137/1.025^C$63/'Program Info'!F63-Assumptions!$K48,\"\")","v":""},{"$f":"IFERROR('Program Info'!G137/1.025^D$63/'Program Info'!G63-Assumptions!$K48,\"\")","v":""},{"$f":"IFERROR('Program Info'!H137/1.025^E$63/'Program Info'!H63-Assumptions!$K48,\"\")","v":""},{"$f":"IFERROR('Program Info'!I137/1.025^F$63/'Program Info'!I63-Assumptions!$K48,\"\")","v":""}]
["COLA",{"$f":"IFERROR('Program Info'!E138/1.025^B$63/'Program Info'!E64-Assumptions!$K49,\"\")","v":""},{"$f":"IFERROR('Program Info'!F138/1.025^C$63/'Program Info'!F64-Assumptions!$K49,\"\")","v":""},{"$f":"IFERROR('Program Info'!G138/1.025^D$63/'Program Info'!G64-Assumptions!$K49,\"\")","v":""},{"$f":"IFERROR('Program Info'!H138/1.025^E$63/'Program Info'!H64-Assumptions!$K49,\"\")","v":""},{"$f":"IFERROR('Program Info'!I138/1.025^F$63/'Program Info'!I64-Assumptions!$K49,\"\")","v":""}]
["COS",{"$f":"IFERROR('Program Info'!E139/1.025^B$63/'Program Info'!E65-Assumptions!$K50,\"\")","v":""},{"$f":"IFERROR('Program Info'!F139/1.025^C$63/'Program Info'!F65-Assumptions!$K50,\"\")","v":""},{"$f":"IFERROR('Program Info'!G139/1.025^D$63/'Program Info'!G65-Assumptions!$K50,\"\")","v":""},{"$f":"IFERROR('Program Info'!H139/1.025^E$63/'Program Info'!H65-Assumptions!$K50,\"\")","v":""},{"$f":"IFERROR('Program Info'!I139/1.025^F$63/'Program Info'!I65-Assumptions!$K50,\"\")","v":""}]
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["GCCIS",{"$f":"IFERROR('Program Info'!E141/1.025^B$63/'Program Info'!E67-Assumptions!$K52,\"\")","v":""},{"$f":"IFERROR('Program Info'!F141/1.025^C$63/'Program Info'!F67-Assumptions!$K52,\"\")","v":""},{"$f":"IFERROR('Program Info'!G141/1.025^D$63/'Program Info'!G67-Assumptions!$K52,\"\")","v":""},{"$f":"IFERROR('Program Info'!H141/1.025^E$63/'Program Info'!H67-Assumptions!$K52,\"\")","v":""},{"$f":"IFERROR('Program Info'!I141/1.025^F$63/'Program Info'!I67-Assumptions!$K52,\"\")","v":""}]
["GIS",{"$f":"IFERROR('Program Info'!E142/1.025^B$63/'Program Info'!E68-Assumptions!$K53,\"\")","v":""},{"$f":"IFERROR('Program Info'!F142/1.025^C$63/'Program Info'!F68-Assumptions!$K53,\"\")","v":""},{"$f":"IFERROR('Program Info'!G142/1.025^D$63/'Program Info'!G68-Assumptions!$K53,\"\")","v":""},{"$f":"IFERROR('Program Info'!H142/1.025^E$63/'Program Info'!H68-Assumptions!$K53,\"\")","v":""},{"$f":"IFERROR('Program Info'!I142/1.025^F$63/'Program Info'!I68-Assumptions!$K53,\"\")","v":""}]
["KGCOE",{"$f":"IFERROR('Program Info'!E143/1.025^B$63/'Program Info'!E69-Assumptions!$K54,\"\")","v":""},{"$f":"IFERROR('Program Info'!F143/1.025^C$63/'Program Info'!F69-Assumptions!$K54,\"\")","v":""},{"$f":"IFERROR('Program Info'!G143/1.025^D$63/'Program Info'!G69-Assumptions!$K54,\"\")","v":""},{"$f":"IFERROR('Program Info'!H143/1.025^E$63/'Program Info'!H69-Assumptions!$K54,\"\")","v":""},{"$f":"IFERROR('Program Info'!I143/1.025^F$63/'Program Info'!I69-Assumptions!$K54,\"\")","v":""}]
["SCB",{"$f":"IFERROR('Program Info'!E144/1.025^B$63/'Program Info'!E70-Assumptions!$K55,\"\")","v":""},{"$f":"IFERROR('Program Info'!F144/1.025^C$63/'Program Info'!F70-Assumptions!$K55,\"\")","v":""},{"$f":"IFERROR('Program Info'!G144/1.025^D$63/'Program Info'!G70-Assumptions!$K55,\"\")","v":""},{"$f":"IFERROR('Program Info'!H144/1.025^E$63/'Program Info'!H70-Assumptions!$K55,\"\")","v":""},{"$f":"IFERROR('Program Info'!I144/1.025^F$63/'Program Info'!I70-Assumptions!$K55,\"\")","v":""}]
[]
["Revenue"]
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[null,{"$f":"IF(B121=\"\",0,B121-B122)","v":{"$error":"#N/A"}},{"$f":"IF(C121=\"\",0,C121-C122)","v":{"$error":"#N/A"}},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"}]
[]
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[null,{"$f":"IF(B125=\"\",0,B125-B126)","v":0},{"$f":"IF(C125=\"\",0,C125-C126)","v":0},0,0,0]
[null,{"$f":"ROUND((SUM(B65:F118)+B123+B127),0)","v":{"$error":"#N/A"}},{"$f":"ROUND((SUM(C65:G118)+C123+C127),0)","v":{"$error":"#N/A"}},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"}]

{"sheet":"Prgm Cost Drivers (ALL)","index":2,"n_rows":233,"n_cols":25,"rows_kept":233,"cut":false,"hidden":true,"merged":[]}
[]
[1,2,2,3,4,5,6,7,8,9,10,11,12,13,14,15,16,17,18,19,20,21]
["College","Plan Name","Academic Plan Codes","Level ","Other","Home Discipline","Gross Tuition","Unfunded Aid","Net Tuition","Net Tuition/CH","Average Cost/CH","College Res Exp","College Level Surplus/(Deficit)","Academic Affairs Surplus/(Deficit)","Fully Allocated Surplus/(Deficit)","Surplus/Deficit Per CH","CH","CH - Home College","CH - HC % of Total","Home College Cost","Home College Cost Per CH","Home College % of Total Exp","2014-2015","2015-2016","2016-2017"]
["CAST","Airforce ROTC","AFORCE-NON","N","N",null,44006.106857270745,0,44006.106857270745,1158.055443612388,798.74894440235448,30352.459887289471,13653.646969981273,9422.5606621014158,4637.712729988365,359.30649921003351,38,29,0.76315789473684215,26664.029634216153,919.44929773159151,0.87848002215405607,9,15,14]
["CAST","Army ROTC","ARMY-NON","N","N",null,143861.18654699746,0,143861.18654699746,1208.9175340083821,409.64161738701256,48747.352469054495,95113.834077942971,88171.498132094188,74440.995180051192,799.27591662136945,119,119,1,48747.352469054495,409.64161738701256,1,23,18,10]
["CAST","Applied Technical Leadership","ATLEAD-BS","B","N",null,14243.900033918862,0,14243.900033918862,949.59333559459083,411.52587618627842,6172.888142794176,8071.0118911246864,6975.8509566532111,5195.6897258575027,538.0674594083124,15,3,0.2,1909.1131117708528,636.3710372569509,0.30927388729689292,0,0,3]
["CAST","Computer Engrg Tech","CPET-BS","B","N",null,4789796.4975314653,-1938369.2912088512,2851427.2063226141,695.30046484335867,466.56446329529882,1913380.8639740206,938046.34234859352,657348.38978006924,172856.42183291446,228.73600154805987,4101,1948,0.47500609607412825,1253301.1317677551,643.37840439823162,0.65501916286791717,130,155,151]
["CAST","Civil Engineering Tech","CVET-BS","B","N",null,8636249.2947611548,-3585668.5241577001,5050580.7706034547,672.60364503974631,440.69231202725302,3309158.5710126432,1741422.1995908115,1246218.7382615022,361314.22028927319,231.9113330124932,7509,3905,0.52004261552803299,2171283.7270191135,556.02656261693051,0.65614375389532154,286,294,286]
["CAST","Electical Engineering Technology","EEET-BS","B","N",null,3661513.541438519,-1479521.7221218988,2181991.81931662,697.79079607183246,494.73930106435279,1547049.7944282312,634942.02488838881,409073.58919155295,35479.864242582582,203.05149500747964,3127,1810,0.57882954908858331,1156854.1077696877,639.14591589485508,0.74778078374474388,144,131,116]
["CAST","Environmental Health & Safety Mgmt","EHSM-MS","M","N",null,723757.43507074867,-197703.85110123828,526053.58396951039,1033.5040942426531,943.70731449153334,480347.0230761905,45706.560893319896,3886.8076301098918,-57615.762562007993,89.796779751119644,509,435,0.85461689587426326,385788.67789205787,886.87052388978816,0.80314576620341793,31,28,38]
["CAST","Electrical Mechanical Engrg Tech","EMET-BS","B","N",null,3619719.4088127725,-1400135.1998696909,2219584.2089430816,693.40337673948193,455.66245188714242,1458575.5084907429,761008.70045233867,547310.79149577487,169189.45142550184,237.74092485233948,3201,1733,0.54139331458919093,1011754.3714800342,583.81671753031401,0.69365923504840987,122,130,106]
["CAST","Engineering Technology (UND)","ENGTEH-UND","N","N",null,1025494.8348531438,-465206.7643098929,560288.07054325088,656.84416241881695,417.35122024706976,356000.59087075049,204287.4796725004,151649.3166019994,52039.469734427694,239.49294217174725,853,357,0.41852286049237986,213757.29015421498,598.75991639836127,0.60044082969463852,34,41,26]
["CAST","Environ Sust Health & Safety","ESHS-BS","B","N",null,2279010.0707139848,-888903.3545728419,1390106.7161411429,696.79534643666307,480.84342604622924,959282.63496222731,430824.08117891557,288126.85616900423,51057.872924923664,215.95192039043388,1995,983,0.49273182957393485,533920.62963889295,543.15425192155942,0.55658323228160655,85,78,71]
["CAST","Facility Management","FCMG-MS","M","N",null,203705.77083717246,-15394.078614463599,188311.69222270887,996.35815990851256,883.75680073224862,167030.03533839498,21281.656884313881,6663.9785271804722,-15982.453151562862,112.60135917626393,189,132,0.69841269841269837,126162.15466908219,955.77389900819833,0.75532615684049642,18,22,13]
["CAST","Human Resources Development","HRDE-MS","M","N",null,735067.33342876146,-174011.99606704403,561055.33736171736,1100.1085046308183,1071.0210697934165,546220.74559464236,14834.591767075006,-51195.914184317691,-118137.24792575906,29.087434837401972,510,492,0.96470588235294119,529836.10997769795,1076.9026625562967,0.97000363726737016,45,33,29]
["CAST","Hospitality & Service Mgmt","HSPS-BS","B","N",null,2643404.7677619727,-737196.19519417186,1906208.572567801,800.92797166714331,419.58938583413243,998622.73828523513,907585.83428256586,754392.04014683724,469981.44656280731,381.33858583301088,2380,1193,0.50126050420168067,603863.82117467094,506.17252403576776,0.60469664671523848,275,271,243]
["CAST","Hospitality & Tourism Mgmt","HSPT-MS","M","N",null,425593.84707814775,-54652.375654049356,370941.47142409842,1283.5345031975723,815.26477632287686,235611.52035731141,135329.95106678701,112644.74137432844,77919.985325558402,468.26972687469549,289,289,1,235611.52035731141,815.26477632287686,1,27,19,11]
["CAST","Mechanical Enrgr Tech","MCET-BS","B","N",null,14096789.267245218,-5508373.0248381011,8588416.242407117,698.58599661681444,429.70882579667136,5282840.3043442778,3305575.9380628392,2526625.3083349904,1076062.4862358216,268.87717082014308,12294,6139,0.49934927606962748,3427745.0728874467,558.35560724669278,0.64884510517357175,479,470,471]
["CAST","Manufacturing Engrg Tech","MFET-BS","B","N",null,1144593.5388700722,-408897.67229833623,735695.86657173606,740.13668669188735,432.81027611188637,430213.41445521504,305482.45211652102,242091.03732546646,125681.24895119877,307.32641058000104,994,495,0.49798792756539234,276459.24895165791,558.50353323567253,0.64260955066159875,38,35,24]
["CAST","Mfg & Mechanical Systems Integ","MMSI-MS","M","N",null,1435797.6513134635,-454339.75946303661,981457.89185042679,1084.4838583982616,742.05168168119064,671556.77192147751,309901.11992894928,248277.53595319856,141884.36581705557,342.432176717071,905,600,0.66298342541436461,453660.6547788083,756.10109129801378,0.675535820271429,45,57,63]
["CAST","Packaging Science","PACK-BS","B","N",null,4792202.3904305594,-1650363.2456981689,3141839.1447323905,758.71507962627152,483.34881696878949,2001547.4510677573,1140291.6936646332,841909.79326002719,348502.70905177854,275.36626265748208,4141,1896,0.45786042018836032,1228154.553039883,647.76084021090878,0.61360251658520737,192,177,170]
["CAST","Packaging Science","PACK-MS","M","N",null,1079246.25,-307822.16038611258,771424.08961388748,1196.0063404866473,772.44460545852166,498226.77052074648,273197.31909314101,221102.22093274083,143356.34048095765,423.56173502812561,645,594,0.92093023255813955,455293.77542079764,766.48783740875024,0.91382840577780422,45,58,45]
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["SCB","MBA Online","ONLINE-MBA","M","Y",null,951881.16739331558,-24975.787708878968,926905.3796844366,1408.6707897939766,1916.6856336772023,1261179.1469595991,-334273.76727516251,-498399.05661345692,-556292.00235626474,-508.01484388322569,658,658,1,1261179.1469595991,1916.6856336772023,1,17,23,24]
["ACAD","Applied Arts & Sciences","APPLAS-AAS","A","N",null,3659.5999999999995,0,3659.5999999999995,1219.8666666666666,341.33995114755749,1024.0198534426725,2635.5801465573268,2486.476646461007,2144.2369550325116,878.52671551910896,3,0,"",0,"","",0,0,4]
["ACAD","Applied Arts & Sciences","APPLAS-BS","B","N",null,5979902.952272471,-1395944.6854820049,4583958.2667904664,816.08657055197909,412.59622084727135,2317552.9724991233,2266405.2942913431,1917896.2594831428,1244856.4302502126,403.49034970470768,5617,1003,0.17856507032223606,574443.2927259577,572.72511737383616,0.24786630534123638,781,716,652]
["ACAD","Applied Arts & Sciences","APPLAS-NON","N","N",null,28085,0,28085,1123.4000000000001,350.32352485148249,8758.0881212870627,19326.911878712937,18012.092413205843,15135.511878165162,773.07647514851749,25,6,0.24,3487.030324638396,581.171720773066,0.39814971901949214,1,2,2]
["ACAD","Professional Studies","PROFST-MS","M","N",null,1229498.3322771476,-70076.087433739303,1159422.2448434082,1408.7755101377986,884.84722693896651,728229.26777076942,431192.97707263881,353630.97396683635,250388.56738771521,523.9282831988321,823,292,0.35479951397326853,207723.03098948905,711.38024311468848,0.28524400238040926,67,73,71]
["ACAD","Project Management","PROMGT-ACT","C","N",null,106607.32272169933,-5587.1830679270242,101020.1396537723,1086.2380607932505,522.58492977855417,48600.39846940554,52419.741184366765,44459.496111288187,33098.53434965518,563.65313101469644,93,51,0.54838709677419351,29639.757759426368,581.171720773066,0.60986655856504768,5,7,7]
["ACAD","Exchange Student from Abroad","EXCH-NON","N","N",null,264711.06666666665,0,264711.06666666665,1219.8666666666666,559.46574291035142,121404.06621154626,143307.0004551204,125336.2742193295,99274.218241379247,660.40092375631525,217,0,"",0,"","",0,0,0]
["ACAD","Exchange Student from Abroad","EXCH-NONG","N","N",null,29276.799999999996,0,29276.799999999996,1219.8666666666666,235.75203976261798,5658.0489543028316,23618.751045697165,22702.138718097311,20009.533639574802,984.11462690404858,24,0,"",0,"","",0,0,0]
["ACAD","College Restoration Program","CRPROG","N","N",null,1906651.5999999999,-1097210.2871194782,809441.31288052164,517.87671969323196,368.84044285125998,576497.61217651935,232943.70070400229,144430.15879140492,-40626.881387336529,149.03627684197204,1563,96,6.1420345489443376E-2,17063.601951116783,177.74585365746648,2.9598738296060856E-2,0,0,0]
["NODEG","English as a Second Languar","ESL-NON","N","N",null,56113.866666666661,0,56113.866666666661,1219.8666666666666,374.34817424223024,17220.016015142592,38893.850651524073,36331.129834584317,31026.148801187886,845.51849242443643,46,0,"",0,"","",96,44,21]
["ACAD","English as a Second Language (NONG)","ESL-NONG","N","N",null,95149.599999999991,-6454.8793276994202,88694.720672300566,1137.1118034910328,492.70983243851765,38431.366930204378,50263.353742096187,43803.938604555049,34394.076507392987,644.40197105251525,78,0,"",0,"","",7,32,31]
["ACAD","University Studies","UNIVST-UND","N","N",null,3358120.1773110544,-1489644.6094558074,1868475.5678552471,622.82518928508239,362.26165337868974,1086784.9601360692,781690.60771917785,616072.55000926415,268088.79412112106,260.56353590639259,3000,210,7.0000000000000007E-2,37326.629268067969,177.74585365746651,3.4345919972424484E-2,101,107,85]

{"sheet":"Program Info","index":3,"n_rows":145,"n_cols":15,"rows_kept":145,"cut":false,"hidden":false,"merged":[[31,10,33,10],[50,3,50,8],[12,4,12,6],[13,4,13,6],[9,4,9,6],[54,2,54,8],[71,4,71,8],[58,4,58,8],[71,2,83,2],[58,2,69,2],[132,2,144,2],[126,2,130,2],[85,2,97,2],[99,2,111,2],[113,2,125,2],[132,4,132,8],[126,4,126,8],[113,4,113,8],[99,4,99,8],[85,4,85,8]]}
[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,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM('APR 5 Year Projection'!B128:F128)","v":{"$error":"#N/A"}}]
[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,null,null,{"$f":"VLOOKUP(E14,'Data Validation'!H1:J9,3,FALSE)","v":{"$error":"#N/A"}}]
[null,null,null,"RIT Online Program (Yes or No)","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,null,null,null,null,null,{"$f":"SUM(E19:J19)","v":0}]
[null,null,null,"FT Basis for Model",{"$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",0.87860000000000005,0.6764,{"$f":"ROUND(VLOOKUP(E14,MaskTable,'Calculation Worksheet'!D13,FALSE),0)","v":{"$error":"#N/A"}}]
[null,null,2,"Part Time",0.87860000000000005,0.6764,{"$f":"IF(H24=0,99,IF(E25=\"No\",ROUNDUP(K20/H24/2,0),(ROUNDUP(K20/((H24*2)+H25),0))))","v":{"$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,{"$f":"I45","v":0},0,0,null,{"$f":"L45","v":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,null,{"$f":"L46","v":0},0]
[null,{"$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"}},null,null,null,null,null,0,0,0,null,{"$f":"L47","v":0},0]
[null,null,2,{"$f":"'Program Info'!D24","v":"Part Time"},null,null,null,null,null,0,0,0,null,{"$f":"L48","v":0},0]
[null,null,null,"Total",{"$f":"SUM(E45:E48)","v":0},0,0,0,0,0,0,0,null,0,0]
[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"}},null,{"$f":"+'Calculation Worksheet'!M65","v":{"$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,null,null,null,null,null,null,false,{"$f":"IF(L51=FALSE,-5,2)","v":-5}]
[]
[null,"Allowances"]
[]
[null,null,"CREDIT HOUR DISTRIBUTION AND ALLOWANCES"]
[]
[null,null,null,"Credit Hour Demand",{"$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"}}]
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[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$68:$D$78,3,TRUE))","v":{"$error":"#N/A"}},{"$f":"IF(F129=0,0,VLOOKUP(F129,Assumptions!$A$68:$D$78,3,TRUE))","v":{"$error":"#N/A"}},{"$f":"IF(G129=0,0,VLOOKUP(G129,Assumptions!$A$68:$D$78,3,TRUE))","v":{"$error":"#N/A"}},{"$f":"IF(H129=0,0,VLOOKUP(H129,Assumptions!$A$68:$D$78,3,TRUE))","v":{"$error":"#N/A"}},{"$f":"IF(I129=0,0,VLOOKUP(I129,Assumptions!$A$68:$D$78,3,TRUE))","v":{"$error":"#N/A"}}]
[null,null,null,"Annual Salary",{"$f":"IF(E130=0,0,VLOOKUP(E129,Assumptions!$A$68:$D$78,4,TRUE)*((1+expinc)^(start_Gap)))","v":{"$error":"#N/A"}},{"$f":"IF(F130=0,0,VLOOKUP(F129,Assumptions!$A$68:$D$78,4,TRUE)*((1+expinc)^(start_Gap)))","v":{"$error":"#N/A"}},{"$f":"IF(G130=0,0,VLOOKUP(G129,Assumptions!$A$68:$D$78,4,TRUE)*((1+expinc)^(start_Gap)))","v":{"$error":"#N/A"}},{"$f":"IF(H130=0,0,VLOOKUP(H129,Assumptions!$A$68:$D$78,4,TRUE)*((1+expinc)^(start_Gap)))","v":{"$error":"#N/A"}},{"$f":"IF(I130=0,0,VLOOKUP(I129,Assumptions!$A$68:$D$78,4,TRUE)*((1+expinc)^(start_Gap)))","v":{"$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":4,"n_rows":28,"n_cols":12,"rows_kept":28,"cut":false,"hidden":false,"merged":[[4,0,4,5],[7,0,7,5],[8,0,8,5],[15,0,15,5],[12,0,12,5],[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]]}
[{"$f":"'Program Info'!B1","v":"ACADEMIC PROGRAM PROPOSAL PROJECTION"}]
["Space, Nonrecurring and Library Costs"]
[{"$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$62:$B$65,2,FALSE))","v":""},{"$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$62:$B$65,2,FALSE))","v":""},{"$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":"J22","v":0}]
[]
[]
[]
[]
["<<<Optional Workspace for Calculations>>>"]
["Will not be included in .pdf"]

{"sheet":"College Exp Projections","index":5,"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'!B5","v":0},{"$f":"'Program Summary'!C5","v":"0-1"},{"$f":"'Program Summary'!D5","v":{"$error":"#VALUE!"}},{"$f":"'Program Summary'!E5","v":{"$error":"#VALUE!"}},{"$f":"'Program Summary'!F5","v":{"$error":"#VALUE!"}},{"$f":"'Program Summary'!G5","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":6,"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,{"$f":"'Program Info'!E17","v":0},{"$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!"}},"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",null,{"$f":"C53-C52-C51","v":{"$error":"#N/A"}},{"$f":"D53-D52-D51","v":{"$error":"#N/A"}},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"}]
["Variance Status to Model",null,{"$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":7,"n_rows":50,"n_cols":8,"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$6)","v":"PROGRAM DEVELOPMENT PHASE:  "}]
[]
["Table 5: New Resources"]
[]
["List the costs of the new resources that will be engaged specifically as a result of the new program (e.g., a new faculty position or additional library resources).  New resources for a given year should be carried over to the following year(s), with adjustments for inflation, if they represent a continuing cost."]
[]
["New Expenditures","Year 1","Year 2","Year 3","Year 4","Year 5","Status","Description"]
["Personnel",{"$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},{"$f":"'College Spending Plan'!F24+'College Spending Plan'!F38+'College Spending Plan'!F83+'College Spending Plan'!F97","v":0},{"$f":"'College Spending Plan'!G24+'College Spending Plan'!G38+'College Spending Plan'!G83+'College Spending Plan'!G97","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},{"$f":"'Space, Nonrecurring, Library'!K22","v":0},{"$f":"'Space, Nonrecurring, Library'!K22","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},{"$f":"'Space, Nonrecurring, Library'!K17+'Space, Nonrecurring, Library'!K19","v":0},{"$f":"'Space, Nonrecurring, Library'!L17+'Space, Nonrecurring, Library'!L19","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":"SUMIFS('Space, Nonrecurring, Library'!O9:O11,'Space, Nonrecurring, Library'!$J$9:$J$11,\"LAB\")+SUMIFS('Space, Nonrecurring, Library'!O9:O11,'Space, Nonrecurring, Library'!$J$9:$J$11,\"WET LAB\")","v":0},{"$f":"SUMIFS('Space, Nonrecurring, Library'!P9:P11,'Space, Nonrecurring, Library'!$J$9:$J$11,\"LAB\")+SUMIFS('Space, Nonrecurring, Library'!P9:P11,'Space, Nonrecurring, Library'!$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":"'College Spending Plan'!F45+'College Spending Plan'!F104","v":0},{"$f":"'College Spending Plan'!G45+'College Spending Plan'!G104","v":0},{"$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":"'Space, Nonrecurring, Library'!O11+'Space, Nonrecurring, Library'!O9-E16+'Space, Nonrecurring, Library'!K17+'Space, Nonrecurring, Library'!K19-E15","v":0},{"$f":"'Space, Nonrecurring, Library'!P11+'Space, Nonrecurring, Library'!P9-F16+'Space, Nonrecurring, Library'!L17+'Space, Nonrecurring, Library'!L19-F15","v":0},{"$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!"}},{"$f":"E42+'College Spending Plan'!F51+'College Spending Plan'!F52+'Space, Nonrecurring, Library'!O9+'Space, Nonrecurring, Library'!O11+'Space, Nonrecurring, Library'!K14+'Space, Nonrecurring, Library'!K17+'Space, Nonrecurring, Library'!K19+'Space, Nonrecurring, Library'!K22-E13-E14-E15-E16-E17-E18","v":{"$error":"#VALUE!"}},{"$f":"F42+'College Spending Plan'!G51+'College Spending Plan'!G52+'Space, Nonrecurring, Library'!P9+'Space, Nonrecurring, Library'!P11+'Space, Nonrecurring, Library'!L14+'Space, Nonrecurring, Library'!L17+'Space, Nonrecurring, Library'!L19+'Space, Nonrecurring, Library'!L22-F13-F14-F15-F16-F17-F18","v":{"$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!"}},{"$f":"SUM(E13:E19)","v":{"$error":"#VALUE!"}},{"$error":"#VALUE!"},{"$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(E50=0,E13>=0,E14>=0,E15=0,E16=0,E17>=0,E18=0,E19>=0),\"OK\",\"Check\")","v":{"$error":"#VALUE!"}},{"$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!"}},{"$f":"'College Spending Plan'!F8","v":{"$error":"#VALUE!"}},{"$f":"'College Spending Plan'!G8","v":{"$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},{"$f":"'College Spending Plan'!E79+'College Spending Plan'!E80+'College Spending Plan'!E20+'College Spending Plan'!E21","v":0},{"$f":"'College Spending Plan'!F79+'College Spending Plan'!F80+'College Spending Plan'!F20+'College Spending Plan'!F21","v":0},{"$f":"'College Spending Plan'!G79+'College Spending Plan'!G80+'College Spending Plan'!G20+'College Spending Plan'!G21","v":0}]
["Full Time Staff",{"$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},{"$f":"'College Spending Plan'!F38+'College Spending Plan'!F97","v":0},{"$f":"'College Spending Plan'!G38+'College Spending Plan'!G97","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},{"$f":"'College Spending Plan'!E22+'College Spending Plan'!E81","v":0},{"$f":"'College Spending Plan'!F22+'College Spending Plan'!F81","v":0},{"$f":"'College Spending Plan'!G22+'College Spending Plan'!G81","v":0}]
["Part Time Faculty",{"$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},{"$f":"'College Spending Plan'!F23+'College Spending Plan'!F76","v":0},{"$f":"'College Spending Plan'!G23+'College Spending Plan'!G76","v":0}]
["Total Salary",{"$f":"SUM(B31:B34)","v":0},{"$f":"SUM(C31:C34)","v":0},{"$f":"SUM(D31:D34)","v":0},{"$f":"SUM(E31:E34)","v":0},0]
[]
["Benefits"]
["Full Time Faculty Benefits",{"$f":"HLOOKUP(B$30,Assumptions!$C$81:$Z$84,2,FALSE)*B31","v":{"$error":"#N/A"}},{"$f":"HLOOKUP(C$30,Assumptions!$C$81:$Z$84,2,FALSE)*C31","v":{"$error":"#N/A"}},{"$f":"HLOOKUP(D$30,Assumptions!$C$81:$Z$84,2,FALSE)*D31","v":{"$error":"#VALUE!"}},{"$f":"HLOOKUP(E$30,Assumptions!$C$81:$Z$84,2,FALSE)*E31","v":{"$error":"#VALUE!"}},{"$f":"HLOOKUP(F$30,Assumptions!$C$81:$Z$84,2,FALSE)*F31","v":{"$error":"#VALUE!"}}]
["Full Time Staff Benefits",{"$f":"HLOOKUP(B$30,Assumptions!$C$81:$Z$84,2,FALSE)*B32","v":{"$error":"#N/A"}},{"$f":"HLOOKUP(C$30,Assumptions!$C$81:$Z$84,2,FALSE)*C32","v":{"$error":"#N/A"}},{"$f":"HLOOKUP(D$30,Assumptions!$C$81:$Z$84,2,FALSE)*D32","v":{"$error":"#VALUE!"}},{"$f":"HLOOKUP(E$30,Assumptions!$C$81:$Z$84,2,FALSE)*E32","v":{"$error":"#VALUE!"}},{"$f":"HLOOKUP(F$30,Assumptions!$C$81:$Z$84,2,FALSE)*F32","v":{"$error":"#VALUE!"}}]
["Adjunct Benefits",{"$f":"HLOOKUP(B$30,Assumptions!$C$81:$Z$84,3,FALSE)*B33","v":{"$error":"#N/A"}},{"$f":"HLOOKUP(C$30,Assumptions!$C$81:$Z$84,3,FALSE)*C33","v":{"$error":"#N/A"}},{"$f":"HLOOKUP(D$30,Assumptions!$C$81:$Z$84,3,FALSE)*D33","v":{"$error":"#VALUE!"}},{"$f":"HLOOKUP(E$30,Assumptions!$C$81:$Z$84,3,FALSE)*E33","v":{"$error":"#VALUE!"}},{"$f":"HLOOKUP(F$30,Assumptions!$C$81:$Z$84,3,FALSE)*F33","v":{"$error":"#VALUE!"}}]
["PartTime Faculty Benefits",{"$f":"HLOOKUP(B$30,Assumptions!$C$81:$Z$84,4,FALSE)*B34","v":{"$error":"#N/A"}},{"$f":"HLOOKUP(C$30,Assumptions!$C$81:$Z$84,4,FALSE)*C34","v":{"$error":"#N/A"}},{"$f":"HLOOKUP(D$30,Assumptions!$C$81:$Z$84,4,FALSE)*D34","v":{"$error":"#VALUE!"}},{"$f":"HLOOKUP(E$30,Assumptions!$C$81:$Z$84,4,FALSE)*E34","v":{"$error":"#VALUE!"}},{"$f":"HLOOKUP(F$30,Assumptions!$C$81:$Z$84,4,FALSE)*F34","v":{"$error":"#VALUE!"}}]
["Total Benefits",{"$f":"SUM(B38:B41)","v":{"$error":"#N/A"}},{"$f":"SUM(C38:C41)","v":{"$error":"#N/A"}},{"$error":"#VALUE!"},{"$f":"SUM(E38:E41)","v":{"$error":"#VALUE!"}},{"$error":"#VALUE!"},{"$f":"SUM(B42:F42)","v":{"$error":"#N/A"}}]
[]
[]
["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},{"$f":"'College Spending Plan'!E51+'College Spending Plan'!E52","v":0},{"$f":"'College Spending Plan'!F51+'College Spending Plan'!F52","v":0},{"$f":"'College Spending Plan'!G51+'College Spending Plan'!G52","v":0}]
["Space, Nonrecurring, Library",{"$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},{"$f":"'Space, Nonrecurring, Library'!O9+'Space, Nonrecurring, Library'!O11+'Space, Nonrecurring, Library'!K14+'Space, Nonrecurring, Library'!K17+'Space, Nonrecurring, Library'!K19+'Space, Nonrecurring, Library'!K22","v":0},{"$f":"'Space, Nonrecurring, Library'!P9+'Space, Nonrecurring, Library'!P11+'Space, Nonrecurring, Library'!L14+'Space, Nonrecurring, Library'!L17+'Space, Nonrecurring, Library'!L19+'Space, Nonrecurring, Library'!L22","v":0}]
["Calculated Benefits",{"$f":"B42","v":{"$error":"#N/A"}},{"$f":"C42","v":{"$error":"#N/A"}},{"$f":"D42","v":{"$error":"#VALUE!"}},{"$f":"E42","v":{"$error":"#VALUE!"}},{"$error":"#VALUE!"}]
["Total From Detail",{"$f":"SUM(B46:B48)","v":{"$error":"#N/A"}},{"$f":"SUM(C46:C48)","v":{"$error":"#N/A"}},{"$f":"SUM(D46:D48)","v":{"$error":"#VALUE!"}},{"$f":"SUM(E46:E48)","v":{"$error":"#VALUE!"}},{"$error":"#VALUE!"}]
["Variance",{"$f":"B49-B20","v":{"$error":"#N/A"}},{"$f":"C49-C20","v":{"$error":"#N/A"}},{"$f":"D49-D20","v":{"$error":"#VALUE!"}},{"$f":"E49-E20","v":{"$error":"#VALUE!"}},{"$error":"#VALUE!"}]

{"sheet":"ReqCollege APR Profile","index":8,"n_rows":64,"n_cols":10,"rows_kept":64,"cut":false,"hidden":true,"merged":[[0,1,0,9],[1,1,1,9],[2,1,2,9]]}
[null,{"$f":"'Program Summary'!A1:A1","v":0}]
[null,"APR COLLEGE FINANCIAL PROFILE"]
[null,"APR YEAR 2015-2016"]
[]
[]
[null,"Select College",{"$f":"HomeCollege","v":0}]
[null,"Degree Level",{"$f":"IF(dtype=\"UG\",\"B\",\"M\")","v":{"$error":"#N/A"}},{"$f":"IF(C7=\"B\",\"Undergraduate\",\"Graduate\")","v":{"$error":"#N/A"}}]
[]
[null,"Program Name","Gross Tuition","Net Tuition","Net Tuition Rate","College Contribution","Academic Affairs Contribution","Fully Allocated Contribution","Total Student Credit Hours","Home College Credit Hours"]
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["",{"$f":"IF(COUNTIFS('Prgm Cost Drivers (ALL)'!A:A,$C$6,'Prgm Cost Drivers (ALL)'!D:D,$C$7)<ROWS($B$10:B12),\"\",INDEX('Prgm Cost Drivers (ALL)'!C:C,SMALL(IF(('Prgm Cost Drivers (ALL)'!$A$4:$A$233=$C$6)+('Prgm Cost Drivers (ALL)'!$D$4:$D$233=$C$7)=2,ROW('Prgm Cost Drivers (ALL)'!$D$4:$D$233)),ROW(D3))))","v":""},{"$f":"IF(B12=\"\",\"\",SUMIFS(PCD_GTui,'Prgm Cost Drivers (ALL)'!C:C,'ReqCollege APR Profile'!B12))","v":""},{"$f":"IF(B12=\"\",\"\",SUMIFS(PCD_NTui,'Prgm Cost Drivers (ALL)'!C:C,'ReqCollege APR Profile'!B12))","v":""},"",{"$f":"IF($B12=\"\",\"\",SUMIFS(PCD_PgmFL,'Prgm Cost Drivers (ALL)'!$C:$C,$B12))","v":""},{"$f":"IF($B12=\"\",\"\",SUMIFS('Prgm Cost Drivers (ALL)'!N:N,'Prgm Cost Drivers (ALL)'!$C:$C,$B12))","v":""},{"$f":"IF($B12=\"\",\"\",SUMIFS('Prgm Cost Drivers (ALL)'!O:O,'Prgm Cost Drivers (ALL)'!$C:$C,$B12))","v":""},{"$f":"IF(B12=\"\",\"\",SUMIFS('Prgm Cost Drivers (ALL)'!Q:Q,'Prgm Cost Drivers (ALL)'!$C:$C,$B12))","v":""},{"$f":"IF(B12=\"\",\"\",SUMIFS('Prgm Cost Drivers (ALL)'!R:R,'Prgm Cost Drivers (ALL)'!C:C,B12))","v":""}]
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["",{"$f":"IF(COUNTIFS('Prgm Cost Drivers (ALL)'!A:A,$C$6,'Prgm Cost Drivers (ALL)'!D:D,$C$7)<ROWS($B$10:B26),\"\",INDEX('Prgm Cost Drivers (ALL)'!C:C,SMALL(IF(('Prgm Cost Drivers (ALL)'!$A$4:$A$233=$C$6)+('Prgm Cost Drivers (ALL)'!$D$4:$D$233=$C$7)=2,ROW('Prgm Cost Drivers (ALL)'!$D$4:$D$233)),ROW(D17))))","v":""},{"$f":"IF(B26=\"\",\"\",SUMIFS(PCD_GTui,'Prgm Cost Drivers (ALL)'!C:C,'ReqCollege APR Profile'!B26))","v":""},{"$f":"IF(B26=\"\",\"\",SUMIFS(PCD_NTui,'Prgm Cost Drivers (ALL)'!C:C,'ReqCollege APR Profile'!B26))","v":""},"",{"$f":"IF($B26=\"\",\"\",SUMIFS(PCD_PgmFL,'Prgm Cost Drivers (ALL)'!$C:$C,$B26))","v":""},{"$f":"IF($B26=\"\",\"\",SUMIFS('Prgm Cost Drivers (ALL)'!N:N,'Prgm Cost Drivers (ALL)'!$C:$C,$B26))","v":""},{"$f":"IF($B26=\"\",\"\",SUMIFS('Prgm Cost Drivers (ALL)'!O:O,'Prgm Cost Drivers (ALL)'!$C:$C,$B26))","v":""},{"$f":"IF(B26=\"\",\"\",SUMIFS('Prgm Cost Drivers (ALL)'!Q:Q,'Prgm Cost Drivers (ALL)'!$C:$C,$B26))","v":""},{"$f":"IF(B26=\"\",\"\",SUMIFS('Prgm Cost Drivers (ALL)'!R:R,'Prgm Cost Drivers (ALL)'!C:C,B26))","v":""}]
["",{"$f":"IF(COUNTIFS('Prgm Cost Drivers (ALL)'!A:A,$C$6,'Prgm Cost Drivers (ALL)'!D:D,$C$7)<ROWS($B$10:B27),\"\",INDEX('Prgm Cost Drivers (ALL)'!C:C,SMALL(IF(('Prgm Cost Drivers (ALL)'!$A$4:$A$233=$C$6)+('Prgm Cost Drivers (ALL)'!$D$4:$D$233=$C$7)=2,ROW('Prgm Cost Drivers (ALL)'!$D$4:$D$233)),ROW(D18))))","v":""},{"$f":"IF(B27=\"\",\"\",SUMIFS(PCD_GTui,'Prgm Cost Drivers (ALL)'!C:C,'ReqCollege APR Profile'!B27))","v":""},{"$f":"IF(B27=\"\",\"\",SUMIFS(PCD_NTui,'Prgm Cost Drivers (ALL)'!C:C,'ReqCollege APR Profile'!B27))","v":""},"",{"$f":"IF($B27=\"\",\"\",SUMIFS(PCD_PgmFL,'Prgm Cost Drivers (ALL)'!$C:$C,$B27))","v":""},{"$f":"IF($B27=\"\",\"\",SUMIFS('Prgm Cost Drivers (ALL)'!N:N,'Prgm Cost Drivers (ALL)'!$C:$C,$B27))","v":""},{"$f":"IF($B27=\"\",\"\",SUMIFS('Prgm Cost Drivers (ALL)'!O:O,'Prgm Cost Drivers (ALL)'!$C:$C,$B27))","v":""},{"$f":"IF(B27=\"\",\"\",SUMIFS('Prgm Cost Drivers (ALL)'!Q:Q,'Prgm Cost Drivers (ALL)'!$C:$C,$B27))","v":""},{"$f":"IF(B27=\"\",\"\",SUMIFS('Prgm Cost Drivers (ALL)'!R:R,'Prgm Cost Drivers (ALL)'!C:C,B27))","v":""}]
[null,{"$f":"IF(COUNTIFS('Prgm Cost Drivers (ALL)'!A:A,$C$6,'Prgm Cost Drivers (ALL)'!D:D,$C$7)<ROWS($B$10:B28),\"\",INDEX('Prgm Cost Drivers (ALL)'!C:C,SMALL(IF(('Prgm Cost Drivers (ALL)'!$A$4:$A$233=$C$6)+('Prgm Cost Drivers (ALL)'!$D$4:$D$233=$C$7)=2,ROW('Prgm Cost Drivers (ALL)'!$D$4:$D$233)),ROW(D22))))","v":""}]
[1,"Total",{"$f":"SUM(C10:C28)","v":0},{"$f":"SUM(D10:D28)","v":0},{"$f":"D29/C29","v":{"$error":"#DIV/0!"}},{"$f":"SUM(F10:F28)","v":0},{"$f":"SUM(G10:G28)","v":0},{"$f":"SUM(H10:H28)","v":0},{"$f":"SUM(I10:I28)","v":0},{"$f":"SUM(J10:J28)","v":0}]
[1,"College Margin %",null,null,null,{"$f":"F29/D29","v":{"$error":"#DIV/0!"}},{"$f":"G29/D29","v":{"$error":"#DIV/0!"}},{"$f":"H29/D29","v":{"$error":"#DIV/0!"}}]
[1]
[1,{"$f":"'Program Info'!E10","v":0},{"$f":"'APR 5 Year Projection'!F10","v":{"$error":"#N/A"}},{"$f":"'APR 5 Year Projection'!F12","v":{"$error":"#N/A"}},{"$f":"IF(B32=\"\",\"\",D32/C32)","v":{"$error":"#N/A"}},{"$f":"'APR 5 Year Projection'!F48","v":{"$error":"#N/A"}},{"$f":"'APR 5 Year Projection'!F52","v":{"$error":"#N/A"}},{"$f":"'APR 5 Year Projection'!F56","v":{"$error":"#N/A"}},{"$f":"'Program Summary'!F28","v":{"$error":"#N/A"}},{"$f":"SUMIFS('Program Info'!I61:I70,'Program Info'!D61:D70,B1)","v":0}]
[1,{"$f":"CONCATENATE(\"Marginal Instructional Cost Impact to College\",\"= Home College CH X \",TEXT((E33),\"$#,##0.00);($#,##.00)\"))","v":{"$error":"#N/A"}},{"$f":"J29+J32","v":0},"X",{"$f":"ROUND(('ReqMarginal Impact Analysis'!F34),0)","v":{"$error":"#N/A"}},{"$f":"C33*E33","v":{"$error":"#N/A"}},{"$f":"F33","v":{"$error":"#N/A"}},{"$f":"G33","v":{"$error":"#N/A"}}]
[1,"Net APR Adjustment",null,null,null,{"$f":"F32+F33","v":{"$error":"#N/A"}},{"$f":"G32+G33","v":{"$error":"#N/A"}},{"$f":"H32+H33","v":{"$error":"#N/A"}},{"$f":"I32","v":{"$error":"#N/A"}},{"$f":"J32","v":0}]
[1]
[1,{"$f":"CONCATENATE(\"Proforma college \",D7,C36,\" APR\")","v":{"$error":"#N/A"}},null,null,null,{"$f":"F29+F34","v":{"$error":"#N/A"}},{"$f":"G29+G34","v":{"$error":"#N/A"}},{"$f":"H29+H34","v":{"$error":"#N/A"}},{"$f":"I29+I34","v":{"$error":"#N/A"}},{"$f":"J29+J34","v":0}]
[1]
[1,{"$f":"CONCATENATE(\"APR 16 included \",D41,\" programs as a reference\")","v":{"$error":"#N/A"}}]
[1]
[1,"Select College",{"$f":"C6","v":0}]
[1,"Degree Level",{"$f":"IF(C7=\"B\",\"M\",\"B\")","v":{"$error":"#N/A"}},{"$f":"IF(C41=\"M\", \"Graduate\", \"Undergraduate\")","v":{"$error":"#N/A"}}]
[1]
[1,"Program Name","Gross Tuition","Net Tuition","Net Tuition Rate","College Contribution","Academic Affairs Contribution","Fully Allocated Contribution","Total Student Credit Hours","Home College Credit Hours"]
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["",{"$f":"IF(COUNTIFS('Prgm Cost Drivers (ALL)'!A:A,$C$40,'Prgm Cost Drivers (ALL)'!D:D,$C$41)<ROWS($B$44:B58),\"\",INDEX('Prgm Cost Drivers (ALL)'!C:C,SMALL(IF(('Prgm Cost Drivers (ALL)'!$A$4:$A$233=$C$40)+('Prgm Cost Drivers (ALL)'!$D$4:$D$233=$C$41)=2,ROW('Prgm Cost Drivers (ALL)'!$D$4:$D$233)),ROW(D15))))","v":""},{"$f":"IF(B58=\"\",\"\",SUMIFS(PCD_GTui,'Prgm Cost Drivers (ALL)'!C:C,'ReqCollege APR Profile'!B58))","v":""},{"$f":"IF(B58=\"\",\"\",SUMIFS(PCD_NTui,'Prgm Cost Drivers (ALL)'!C:C,'ReqCollege APR Profile'!B58))","v":""},"",{"$f":"IF($B58=\"\",\"\",SUMIFS(PCD_PgmFL,'Prgm Cost Drivers (ALL)'!$C:$C,$B58))","v":""},{"$f":"IF($B58=\"\",\"\",SUMIFS('Prgm Cost Drivers (ALL)'!N:N,'Prgm Cost Drivers (ALL)'!$C:$C,$B58))","v":""},{"$f":"IF($B58=\"\",\"\",SUMIFS('Prgm Cost Drivers (ALL)'!O:O,'Prgm Cost Drivers (ALL)'!$C:$C,$B58))","v":""},{"$f":"IF(B58=\"\",\"\",SUMIFS('Prgm Cost Drivers (ALL)'!Q:Q,'Prgm Cost Drivers (ALL)'!$C:$C,$B58))","v":""},{"$f":"IF(B58=\"\",\"\",SUMIFS('Prgm Cost Drivers (ALL)'!R:R,'Prgm Cost Drivers (ALL)'!C:C,B58))","v":""}]
["",{"$f":"IF(COUNTIFS('Prgm Cost Drivers (ALL)'!A:A,$C$40,'Prgm Cost Drivers (ALL)'!D:D,$C$41)<ROWS($B$44:B59),\"\",INDEX('Prgm Cost Drivers (ALL)'!C:C,SMALL(IF(('Prgm Cost Drivers (ALL)'!$A$4:$A$233=$C$40)+('Prgm Cost Drivers (ALL)'!$D$4:$D$233=$C$41)=2,ROW('Prgm Cost Drivers (ALL)'!$D$4:$D$233)),ROW(D16))))","v":""},{"$f":"IF(B59=\"\",\"\",SUMIFS(PCD_GTui,'Prgm Cost Drivers (ALL)'!C:C,'ReqCollege APR Profile'!B59))","v":""},{"$f":"IF(B59=\"\",\"\",SUMIFS(PCD_NTui,'Prgm Cost Drivers (ALL)'!C:C,'ReqCollege APR Profile'!B59))","v":""},"",{"$f":"IF($B59=\"\",\"\",SUMIFS(PCD_PgmFL,'Prgm Cost Drivers (ALL)'!$C:$C,$B59))","v":""},{"$f":"IF($B59=\"\",\"\",SUMIFS('Prgm Cost Drivers (ALL)'!N:N,'Prgm Cost Drivers (ALL)'!$C:$C,$B59))","v":""},{"$f":"IF($B59=\"\",\"\",SUMIFS('Prgm Cost Drivers (ALL)'!O:O,'Prgm Cost Drivers (ALL)'!$C:$C,$B59))","v":""},{"$f":"IF(B59=\"\",\"\",SUMIFS('Prgm Cost Drivers (ALL)'!Q:Q,'Prgm Cost Drivers (ALL)'!$C:$C,$B59))","v":""},{"$f":"IF(B59=\"\",\"\",SUMIFS('Prgm Cost Drivers (ALL)'!R:R,'Prgm Cost Drivers (ALL)'!C:C,B59))","v":""}]
["",{"$f":"IF(COUNTIFS('Prgm Cost Drivers (ALL)'!A:A,$C$40,'Prgm Cost Drivers (ALL)'!D:D,$C$41)<ROWS($B$44:B60),\"\",INDEX('Prgm Cost Drivers (ALL)'!C:C,SMALL(IF(('Prgm Cost Drivers (ALL)'!$A$4:$A$233=$C$40)+('Prgm Cost Drivers (ALL)'!$D$4:$D$233=$C$41)=2,ROW('Prgm Cost Drivers (ALL)'!$D$4:$D$233)),ROW(D17))))","v":""},{"$f":"IF(B60=\"\",\"\",SUMIFS(PCD_GTui,'Prgm Cost Drivers (ALL)'!C:C,'ReqCollege APR Profile'!B60))","v":""},{"$f":"IF(B60=\"\",\"\",SUMIFS(PCD_NTui,'Prgm Cost Drivers (ALL)'!C:C,'ReqCollege APR Profile'!B60))","v":""},"",{"$f":"IF($B60=\"\",\"\",SUMIFS(PCD_PgmFL,'Prgm Cost Drivers (ALL)'!$C:$C,$B60))","v":""},{"$f":"IF($B60=\"\",\"\",SUMIFS('Prgm Cost Drivers (ALL)'!N:N,'Prgm Cost Drivers (ALL)'!$C:$C,$B60))","v":""},{"$f":"IF($B60=\"\",\"\",SUMIFS('Prgm Cost Drivers (ALL)'!O:O,'Prgm Cost Drivers (ALL)'!$C:$C,$B60))","v":""},{"$f":"IF(B60=\"\",\"\",SUMIFS('Prgm Cost Drivers (ALL)'!Q:Q,'Prgm Cost Drivers (ALL)'!$C:$C,$B60))","v":""},{"$f":"IF(B60=\"\",\"\",SUMIFS('Prgm Cost Drivers (ALL)'!R:R,'Prgm Cost Drivers (ALL)'!C:C,B60))","v":""}]
["",{"$f":"IF(COUNTIFS('Prgm Cost Drivers (ALL)'!A:A,$C$40,'Prgm Cost Drivers (ALL)'!D:D,$C$41)<ROWS($B$44:B61),\"\",INDEX('Prgm Cost Drivers (ALL)'!C:C,SMALL(IF(('Prgm Cost Drivers (ALL)'!$A$4:$A$233=$C$40)+('Prgm Cost Drivers (ALL)'!$D$4:$D$233=$C$41)=2,ROW('Prgm Cost Drivers (ALL)'!$D$4:$D$233)),ROW(D18))))","v":""},{"$f":"IF(B61=\"\",\"\",SUMIFS(PCD_GTui,'Prgm Cost Drivers (ALL)'!C:C,'ReqCollege APR Profile'!B61))","v":""},{"$f":"IF(B61=\"\",\"\",SUMIFS(PCD_NTui,'Prgm Cost Drivers (ALL)'!C:C,'ReqCollege APR Profile'!B61))","v":""},"",{"$f":"IF($B61=\"\",\"\",SUMIFS(PCD_PgmFL,'Prgm Cost Drivers (ALL)'!$C:$C,$B61))","v":""},{"$f":"IF($B61=\"\",\"\",SUMIFS('Prgm Cost Drivers (ALL)'!N:N,'Prgm Cost Drivers (ALL)'!$C:$C,$B61))","v":""},{"$f":"IF($B61=\"\",\"\",SUMIFS('Prgm Cost Drivers (ALL)'!O:O,'Prgm Cost Drivers (ALL)'!$C:$C,$B61))","v":""},{"$f":"IF(B61=\"\",\"\",SUMIFS('Prgm Cost Drivers (ALL)'!Q:Q,'Prgm Cost Drivers (ALL)'!$C:$C,$B61))","v":""},{"$f":"IF(B61=\"\",\"\",SUMIFS('Prgm Cost Drivers (ALL)'!R:R,'Prgm Cost Drivers (ALL)'!C:C,B61))","v":""}]
[""]
[1,"Total",{"$f":"SUM(C44:C62)","v":0},{"$f":"SUM(D44:D62)","v":0},{"$f":"D63/C63","v":{"$error":"#DIV/0!"}},{"$f":"SUM(F44:F62)","v":0},{"$f":"SUM(G44:G62)","v":0},{"$f":"SUM(H44:H62)","v":0},{"$f":"SUM(I44:I62)","v":0},{"$f":"SUM(J44:J62)","v":0}]
[1,"College Margin %",null,null,null,{"$f":"F63/D63","v":{"$error":"#DIV/0!"}},{"$f":"G63/D63","v":{"$error":"#DIV/0!"}},{"$f":"H63/D63","v":{"$error":"#DIV/0!"}}]

{"sheet":"ReqMarginal Impact Analysis","index":9,"n_rows":58,"n_cols":9,"rows_kept":58,"cut":false,"hidden":true,"merged":[[57,0,57,6],[41,0,41,6],[42,0,42,6],[0,0,0,6],[1,0,1,6],[2,0,2,6],[6,0,6,6],[7,0,7,6],[20,0,20,6],[21,0,21,6],[37,0,37,6],[4,0,4,6]]}
[{"$f":"'Program Summary'!A1:G1","v":0}]
[{"$f":"'Program Summary'!A2:G2","v":0}]
["COST ANALYTICS"]
[]
["***Applies to Home College Only***"]
[]
["College Spending Plan"]
[{"$f":"'Program Summary'!B41","v":{"$error":"#N/A"}}]
[null,{"$f":"'APR 5 Year Projection'!B7","v":0},{"$f":"'APR 5 Year Projection'!C7","v":"0-1"},{"$f":"'APR 5 Year Projection'!D7","v":{"$error":"#VALUE!"}},{"$f":"'APR 5 Year Projection'!E7","v":{"$error":"#VALUE!"}},{"$f":"'APR 5 Year Projection'!F7","v":{"$error":"#VALUE!"}},"Total"]
["Instructional Costs"]
["Instructional Costs - College Spending Plan",{"$f":"'College Spending Plan'!C24","v":0},{"$f":"'College Spending Plan'!D24","v":0},{"$f":"'College Spending Plan'!E24","v":0},{"$f":"'College Spending Plan'!F24","v":0},{"$f":"'College Spending Plan'!G24","v":0},{"$f":"SUM(B11:F11)","v":0}]
["APR Calculated Instruction Cost",{"$f":"SUMIFS('APR 5 Year Projection'!B15:B26,'APR 5 Year Projection'!$A$15:$A$26,HomeCollege)","v":0},{"$f":"SUMIFS('APR 5 Year Projection'!C15:C26,'APR 5 Year Projection'!$A$15:$A$26,HomeCollege)","v":0},{"$f":"SUMIFS('APR 5 Year Projection'!D15:D26,'APR 5 Year Projection'!$A$15:$A$26,HomeCollege)","v":0},{"$f":"SUMIFS('APR 5 Year Projection'!E15:E26,'APR 5 Year Projection'!$A$15:$A$26,HomeCollege)","v":0},{"$f":"SUMIFS('APR 5 Year Projection'!F15:F26,'APR 5 Year Projection'!$A$15:$A$26,HomeCollege)","v":0},{"$f":"SUMIFS('APR 5 Year Projection'!G15:G26,'APR 5 Year Projection'!$A$15:$A$26,HomeCollege)","v":0}]
["Instructional Variance",{"$f":"B12-B11","v":0},0,0,0,0,0]
[]
["Direct Non instructional Costs"]
["College Spending Plan",{"$f":"'College Spending Plan'!C46","v":0},{"$f":"'College Spending Plan'!D46","v":0},{"$f":"'College Spending Plan'!E46","v":0},{"$f":"'College Spending Plan'!F46","v":0},{"$f":"'College Spending Plan'!G46","v":0},{"$f":"SUM(B16:F16)","v":0}]
["APR Calculated Cost",{"$f":"SUMIFS('APR 5 Year Projection'!B28:B39,'APR 5 Year Projection'!$A$28:$A$39,HomeCollege)","v":0},{"$f":"SUMIFS('APR 5 Year Projection'!C28:C39,'APR 5 Year Projection'!$A$28:$A$39,HomeCollege)","v":0},{"$f":"SUMIFS('APR 5 Year Projection'!D28:D39,'APR 5 Year Projection'!$A$28:$A$39,HomeCollege)","v":0},{"$f":"SUMIFS('APR 5 Year Projection'!E28:E39,'APR 5 Year Projection'!$A$28:$A$39,HomeCollege)","v":0},{"$f":"SUMIFS('APR 5 Year Projection'!F28:F39,'APR 5 Year Projection'!$A$28:$A$39,HomeCollege)","v":0},{"$f":"SUM(B17:F17)","v":0}]
["Non Instructional Variance",{"$f":"B17-B16","v":0},0,0,0,0,0]
["Total College Variance",{"$f":"B18+B13","v":0},0,0,0,0,0]
[]
["Program - Marginal Impact Analysis - Instructional Cost"]
["Assumes College Credit Hour Production is Maintained"]
["Instructional Impact",{"$f":"B9","v":0},"0-1",{"$error":"#VALUE!"},{"$error":"#VALUE!"},{"$error":"#VALUE!"}]
[null,1,2,3,4,5]
["Base Year College Salary + 2.5% inflation per year",{"$f":"IF(dtype=\"grad\",VLOOKUP(HomeCollege,Assumptions!$A$88:$E$101,5,FALSE)*(1+expinc)^start_Gap,VLOOKUP(HomeCollege,Assumptions!$A$88:$E$101,3,FALSE)*(1+expinc)^start_Gap)","v":{"$error":"#N/A"}},{"$f":"IF(dtype=\"grad\",VLOOKUP(HomeCollege,Assumptions!$A$88:$E$101,5,FALSE)*(1+expinc)^(start_Gap+B24),VLOOKUP(HomeCollege,Assumptions!$A$88:$E$101,3,FALSE)*(1+expinc)^(start_Gap+B24))","v":{"$error":"#N/A"}},{"$f":"IF(dtype=\"grad\",VLOOKUP(HomeCollege,Assumptions!$A$88:$E$101,5,FALSE)*(1+expinc)^(start_Gap+C24),VLOOKUP(HomeCollege,Assumptions!$A$88:$E$101,3,FALSE)*(1+expinc)^(start_Gap+C24))","v":{"$error":"#N/A"}},{"$f":"IF(dtype=\"grad\",VLOOKUP(HomeCollege,Assumptions!$A$88:$E$101,5,FALSE)*(1+expinc)^(start_Gap+D24),VLOOKUP(HomeCollege,Assumptions!$A$88:$E$101,3,FALSE)*(1+expinc)^(start_Gap+D24))","v":{"$error":"#N/A"}},{"$f":"IF(dtype=\"grad\",VLOOKUP(HomeCollege,Assumptions!$A$88:$E$101,5,FALSE)*(1+expinc)^(start_Gap+E24),VLOOKUP(HomeCollege,Assumptions!$A$88:$E$101,3,FALSE)*(1+expinc)^(start_Gap+E24))","v":{"$error":"#N/A"}}]
["College Spending Plan - Incremental Instruction",{"$f":"B11","v":0},{"$f":"C11","v":0},{"$f":"D11","v":0},{"$f":"E11","v":0},{"$f":"F11","v":0}]
["Adjusted Salary",{"$f":"B25+B26","v":{"$error":"#N/A"}},{"$f":"C25+C26","v":{"$error":"#N/A"}},{"$f":"D25+D26","v":{"$error":"#N/A"}},{"$f":"E25+E26","v":{"$error":"#N/A"}},{"$f":"F25+F26","v":{"$error":"#N/A"}}]
["Base Year College CH",{"$f":"IF(dtype=\"UG\",VLOOKUP(HomeCollege,Assumptions!$A$88:$E$101,2,FALSE),IF(dtype=\"Grad\",VLOOKUP(HomeCollege,Assumptions!$A$88:$F$101,4,FALSE)))","v":{"$error":"#N/A"}},{"$f":"$B$28","v":{"$error":"#N/A"}},{"$f":"$B$28","v":{"$error":"#N/A"}},{"$f":"$B$28","v":{"$error":"#N/A"}},{"$f":"$B$28","v":{"$error":"#N/A"}}]
[{"$f":"CONCATENATE(A1, \" Program Incremental CH\")","v":"0 Program Incremental CH"},{"$f":"SUMIFS('Program Info'!E61:E70,'Program Info'!$D$61:$D$70,HomeCollege)","v":0},{"$f":"SUMIFS('Program Info'!F61:F70,'Program Info'!$D$61:$D$70,HomeCollege)","v":0},{"$f":"SUMIFS('Program Info'!G61:G70,'Program Info'!$D$61:$D$70,HomeCollege)","v":0},{"$f":"SUMIFS('Program Info'!H61:H70,'Program Info'!$D$61:$D$70,HomeCollege)","v":0},{"$f":"SUMIFS('Program Info'!I61:I70,'Program Info'!$D$61:$D$70,HomeCollege)","v":0}]
["Adjusted CH",{"$f":"B28+B29","v":{"$error":"#N/A"}},{"$f":"C28+C29","v":{"$error":"#N/A"}},{"$f":"D28+D29","v":{"$error":"#N/A"}},{"$f":"E28+E29","v":{"$error":"#N/A"}},{"$f":"F28+F29","v":{"$error":"#N/A"}}]
[]
["Adjusted Rate per CH",{"$f":"B27/B30","v":{"$error":"#N/A"}},{"$f":"C27/C30","v":{"$error":"#N/A"}},{"$f":"D27/D30","v":{"$error":"#N/A"}},{"$f":"E27/E30","v":{"$error":"#N/A"}},{"$f":"F27/F30","v":{"$error":"#N/A"}}]
[{"$f":"CONCATENATE(A1,\" instruction rate used in Model\")","v":"0 instruction rate used in Model"},{"$f":"B25/B28","v":{"$error":"#N/A"}},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$f":"F25/F28","v":{"$error":"#N/A"}}]
["Instruction cost per CH shift",{"$f":"B33-B32","v":{"$error":"#N/A"}},{"$f":"C33-C32","v":{"$error":"#N/A"}},{"$f":"D33-D32","v":{"$error":"#N/A"}},{"$f":"E33-E32","v":{"$error":"#N/A"}},{"$f":"F33-F32","v":{"$error":"#N/A"}},null,null,{"$f":"IF(F34>0, \"decrease\", \"increase\")","v":{"$error":"#N/A"}}]
["Marginal Program Impact - Instruction",{"$f":"B34*B29","v":{"$error":"#N/A"}},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$f":"F34*F29","v":{"$error":"#N/A"}},null,null,{"$f":"IF(F36>0,\"improve\", \"not improve\")","v":{"$error":"#N/A"}}]
[null,null,null,"Magnitude at Year 5",null,{"$f":"F30*F34","v":{"$error":"#N/A"}},null,null,{"$f":"IF(I34=\"Increase\",\"reduce\")","v":{"$error":"#N/A"}}]
["Year 5 Instructional Cost Interpretation"]
[{"$f":"IF(I34=\"Increase\",CONCATENATE(\"The incremental impact of this program will \",I34,\" the instructional cost per credit hour by \",TEXT(ABS(F34),\"$#,##0.00_);($#,##.00_)\"),\" This program would \",I35,\" the cost structure in \",'Program Info'!$E$11,\".\",\"Projected annual instructional costs would need to be reduced by \",TEXT(ABS(F36),\"$#,##0_);($#,##0)\"),\"to maintain the current cost per credit hour in the college.\"),\"By Year 5, college maintains cost structure.\")","v":{"$error":"#N/A"}}]
[]
[]
[]
["Program - Marginal Impact Analysis - Instructional Cost"]
["Assumes College Credit Hour Production is Maintained"]
["Direct Non Instructional Cost Impact",{"$f":"B9","v":0},{"$f":"C9","v":"0-1"},{"$error":"#VALUE!"},{"$error":"#VALUE!"},{"$error":"#VALUE!"}]
["Base Year College Direct Costs + 2.5% inflation per year",{"$f":"VLOOKUP(HomeCollege,Assumptions!$A$88:$G$101,7,FALSE)*(1+expinc)^start_Gap","v":{"$error":"#N/A"}},{"$f":"VLOOKUP(HomeCollege,Assumptions!$A$88:$G$101,7,FALSE)*(1+expinc)^(start_Gap+1)","v":{"$error":"#N/A"}},{"$f":"VLOOKUP(HomeCollege,Assumptions!$A$88:$G$101,7,FALSE)*(1+expinc)^(start_Gap+2)","v":{"$error":"#N/A"}},{"$f":"VLOOKUP(HomeCollege,Assumptions!$A$88:$G$101,7,FALSE)*(1+expinc)^(start_Gap+3)","v":{"$error":"#N/A"}},{"$f":"VLOOKUP(HomeCollege,Assumptions!$A$88:$G$101,7,FALSE)*(1+expinc)^(start_Gap+4)","v":{"$error":"#N/A"}}]
["College Spending Plan - Incremental Direct Costs",{"$f":"B16","v":0},{"$f":"C16","v":0},{"$f":"D16","v":0},{"$f":"E16","v":0},{"$f":"F16","v":0}]
["Adjusted Direct Costs",{"$f":"B45+B46","v":{"$error":"#N/A"}},{"$f":"C45+C46","v":{"$error":"#N/A"}},{"$f":"D45+D46","v":{"$error":"#N/A"}},{"$f":"E45+E46","v":{"$error":"#N/A"}},{"$f":"F45+F46","v":{"$error":"#N/A"}}]
["Base Year College CH",{"$f":"VLOOKUP(HomeCollege,Assumptions!$A$88:$G$101,6,FALSE)","v":{"$error":"#N/A"}},{"$f":"$B$48","v":{"$error":"#N/A"}},{"$f":"$B$48","v":{"$error":"#N/A"}},{"$f":"$B$48","v":{"$error":"#N/A"}},{"$f":"$B$48","v":{"$error":"#N/A"}}]
["Program Incremental CH",{"$f":"B29","v":0},{"$f":"C29","v":0},{"$f":"D29","v":0},{"$f":"E29","v":0},{"$f":"F29","v":0}]
["Adjusted CH",{"$f":"B48+B49","v":{"$error":"#N/A"}},{"$f":"C48+C49","v":{"$error":"#N/A"}},{"$f":"D48+D49","v":{"$error":"#N/A"}},{"$f":"E48+E49","v":{"$error":"#N/A"}},{"$f":"F48+F49","v":{"$error":"#N/A"}}]
[]
["Adjusted Rate per CH",{"$f":"B47/B50","v":{"$error":"#N/A"}},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$f":"F47/F50","v":{"$error":"#N/A"}}]
[{"$f":"CONCATENATE(A1,\" Department Rate Used in Model\")","v":"0 Department Rate Used in Model"},{"$f":"B45/B48","v":{"$error":"#N/A"}},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$f":"F45/F48","v":{"$error":"#N/A"}}]
["Department cost per CH shift",{"$f":"B53-B52","v":{"$error":"#N/A"}},{"$f":"C53-C52","v":{"$error":"#N/A"}},{"$f":"D53-D52","v":{"$error":"#N/A"}},{"$f":"E53-E52","v":{"$error":"#N/A"}},{"$f":"F53-F52","v":{"$error":"#N/A"}},null,null,{"$f":"IF(F54>0, \"decrease\", \"increase\")","v":{"$error":"#N/A"}}]
["Marginal Program Impact",{"$f":"B54*B49","v":{"$error":"#N/A"}},{"$f":"C54*C49","v":{"$error":"#N/A"}},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},null,null,{"$f":"IF(F56>0,\"improve\", \"not improve\")","v":{"$error":"#N/A"}}]
[null,null,null,"Magnitude at Year 5",null,{"$f":"F54*F50","v":{"$error":"#N/A"}},null,null,{"$f":"IF(I54=\"Increase\",\"reduce\")","v":{"$error":"#N/A"}}]
["Year 5 Non Instructional Cost Interpretation"]
[{"$f":"IF(I54=\"Increase\",CONCATENATE(\"The incremental impact of this program will \",I54,\" the non instructional cost per credit hour by \",TEXT(ABS(F54),\"$#,##0.00_);($#,##.00_)\"),\" This program would \",I55,\" the cost structure in \",'Program Info'!$E$11,\".\",\" Annual costs would need to be reduced by \",TEXT(ABS(F56),\"$#,##0_);($#,##0)\"),\"to maintain the current cost per credit hour in the college.\"),\"By Year 5, college maintains the average cost per credit hour for non instructional department direct costs.\")","v":{"$error":"#N/A"}}]

{"sheet":"Assumptions","index":10,"n_rows":102,"n_cols":26,"rows_kept":102,"cut":false,"hidden":true,"merged":[[1,0,1,9]]}
[]
["ASSUMPTIONS"]
[]
[null,"= calculated rates"]
[]
[]
["APR Cost Rate Year","2015-2016"]
["Start and End Year of Plan",{"$f":"'Program Info'!E7","v":0},{"$f":"'APR 5 Year Projection'!F7","v":{"$error":"#VALUE!"}}]
["Expense Gap",{"$f":"RIGHT(B8,4)-RIGHT(B7,4)","v":-2016},{"$f":"RIGHT(C8,4)-RIGHT(B7,4)","v":{"$error":"#VALUE!"}}]
["Inflation",2.5000000000000001E-2]
["Discount Rate Inflation",0.02]
[]
["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",{"$f":"CONCATENATE(LEFT(J15,4)+1,\"-\",RIGHT(J15,4)+1)","v":"2024-2025"},"2025-2026","2026-2027","2027-2028","2028-2029","2029-2030","2030-2031","2031-2032","2032-2033","2033-2034","2034-2035","2035-2036","2036-2037","2037-2038","2038-2039","2039-2040"]
["Full-time semester/annual/other tuition",40158,41804,43560,{"$f":"D16*(1+E13)","v":45084.6},46662.560999999994,48295.750634999989,49986.101907224984,51735.615473977858,53546.36201556708,{"$f":"J16*(1+K13)","v":55420.484686111922},57360.201650125833,59367.808707880235,61445.682012656041,63596.280883098996,65822.150714007454,68125.925988997711,70510.333398612624,72978.195067564055,75532.431894928784,78176.067011251289,80912.229356645083,83744.157384127655,86675.20289257211,89708.834993812125,92848.644218595538]
["Per Semester Tuition",{"$f":"+B16/2","v":20079},20902,{"$f":"+D16/2","v":21780},22542.3,23331.280499999997,24147.875317499995,24993.050953612492,25867.807736988929,26773.18100778354,{"$f":"+K16/2","v":27710.242343055961},28680.100825062917,29683.904353940117,30722.841006328021,31798.140441549498,32911.075357003727,34062.962994498856,35255.166699306312,36489.097533782027,37766.215947464392,39088.033505625644,40456.114678322541,{"$f":"+W16/2","v":41872.078692063827},{"$f":"+X16/2","v":43337.601446286055},{"$f":"+Y16/2","v":44854.417496906062},{"$f":"+Z16/2","v":46424.322109297769}]
["Per Credit Tuition",{"$f":"ROUND((B17/12),0)","v":1673},1742,{"$f":"D17/12","v":1815},{"$f":"E17/12","v":1878.5249999999999},1944.2733749999998,2012.3229431249995,2082.7542461343742,2155.6506447490774,2231.0984173152951,{"$f":"K17/12","v":2309.1868619213301},2390.0084020885765,2473.6586961616763,2560.2367505273351,2649.8450367957917,2742.5896130836441,2838.5802495415714,2937.930558275526,3040.7581278151688,3147.1846622886992,3257.3361254688039,3371.3428898602119,{"$f":"W17/12","v":3489.3398910053188},{"$f":"X17/12","v":3611.4667871905044},{"$f":"Y17/12","v":3737.8681247421719},{"$f":"Z17/12","v":3868.6935091081473}]
[]
["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",36596,38024,39506,{"$f":"D21*(1+E13)","v":40888.71},42319.814849999995,43801.008369749994,45334.043662691241,46920.735190885433,48562.960922566417,{"$f":"J21*(1+K13)","v":50262.664554856237},52021.857814276198,53842.62283777586,55727.114637098013,57677.563649396441,59696.278377125309,61785.648120324688,63948.145804536049,66186.330907694806,68502.852489464116,70900.452326595361,73381.968158026197,75950.337043557112,78608.598840081599,81359.899799484454,84207.4962924664]
["Per Semester Tuition",{"$f":"+B21/2","v":18298},19012,{"$f":"+D21/2","v":19753},20444.355,21159.907424999998,21900.504184874997,22667.021831345621,23460.367595442716,24281.480461283209,{"$f":"+K21/2","v":25131.332277428119},26010.928907138099,26921.31141888793,27863.557318549007,28838.781824698221,29848.139188562654,30892.824060162344,31974.072902268024,33093.165453847403,34251.426244732058,35450.226163297681,36690.984079013098,{"$f":"+W21/2","v":37975.168521778556},{"$f":"+X21/2","v":39304.299420040799},{"$f":"+Y21/2","v":40679.949899742227},{"$f":"+Z21/2","v":42103.7481462332}]
["Per Credit Tuition",1331,1408,1463,{"$f":"D23*(1+E13)","v":1514.2049999999999},1567.2021749999999,1622.0542511249998,1678.8261499143748,1737.5850651613778,1798.4005424420259,{"$f":"J23*(1+K13)","v":1861.3445614274967},1926.4916210774591,1993.9188278151701,2063.705986788701,2135.9356963263053,2210.693445697726,2288.067716297146,2368.150086367546,2451.0353393904097,2536.8215762690738,2625.6103314384914,2717.5066930388384,2812.6194272951975,2911.0611072505294,3012.9482460042977,3118.4014346144481]
[]
["Graduate - Online","2015-2016",{"$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},1035,{"$f":"D29*(1+E13)","v":1071.2249999999999},1108.7178749999998,1147.5230006249997,1187.6863056468746,1229.2553263445152,1272.2792627665731,{"$f":"J29*(1+K13)","v":1316.8090369634031},1362.8973532571219,1410.5987606211211,1459.9697172428603,1511.0686573463602,1563.9560603534826,1618.6945224658543,1675.3488307521591,1733.9860398284845,1794.6755512224813,1857.489195515268,1922.5013173583022,1989.7888634658427,2059.431473687147,2131.5115752661968,2206.1144804005135]
[]
["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",{"$f":"ROUNDUP(B23*(1-B32),0)","v":852},901,936,{"$f":"D35*(1+E13)","v":968.75999999999988},1002.6665999999998,1037.7599309999996,1074.0815285849994,1111.6743820854742,1150.5829854584658,{"$f":"J35*(1+K13)","v":1190.8533899495121},1232.5332585977449,1275.6719226486659,1320.3204399413692,1366.531655339317,1414.3602632761931,1463.8628724908597,1515.0980730280396,1568.1265055840208,1623.0109332794614,1679.8163159442424,1738.6098870022909,1799.4612330473708,1862.4423762040287,1927.6278593711695,1995.0948344491603]
[]
["Planned Aid Increase"]
["Average Discount rate/Financial Aid","2015-2016",{"$f":"C15","v":"2016-2017"},"2017-2018","2018-2019","2019-2020","2020-2021","2021-2022","2022-2023","2023-2024","2024-2025"]
["Undergradate",0.35,0.39200000000000002,{"$f":"C39*(1+ExpincDis)","v":0.39984000000000003},0.40783680000000005,0.41599353600000005,0.42431340672000006,0.43279967485440007,0.44145566835148808,0.45028478171851788,0.45929047735288825]
["Graduate",0.25,0.25,0.25,0.25,0.25,0.25,0.25,0.25,0.25,0.25]
[]
[]
[{"$f":"CONCATENATE(\"APR Rates for Program Costing \",B7)","v":"APR Rates for Program Costing 2015-2016"},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",{"$f":"CONCATENATE(\"Plus:  Hedge of \",H43)","v":{"$error":"#N/A"}},"Total OH","AA","Full Cost"]
[]
["CAST",219.25451588833161,502.94179832650076,60.777719627661128,{"$f":"D46*$E$42","v":0},{"$f":"D46+E46","v":60.777719627661128},291.80276333341777,{"$f":"G46*$H$43","v":{"$error":"#N/A"}},{"$f":"G46+H46","v":{"$error":"#N/A"}},84.61929493210711,121.44613595875909]
["CHST",154.19491973537143,250,47.06,{"$f":"D47*$E$42","v":0},47.06,273.2422383266117,{"$f":"G47*$H$43","v":{"$error":"#N/A"}},{"$error":"#N/A"},64.157985503786932,113.83473024744384,"Adjusted for PA and Weg Gift"]
["CIAS",248.11278917842057,490.38745349349489,50.661704624729133,{"$f":"D48*$E$42","v":0},50.661704624729133,399.45348548487789,{"$error":"#N/A"},{"$error":"#N/A"},98.990156870214577,121.97133623084318]
["COLA",167.56108205581648,547.40026559768808,5.6469712049296303,{"$f":"D49*$E$42","v":0},5.6469712049296303,120.36478441992826,{"$error":"#N/A"},{"$error":"#N/A"},44.632740839329003,112.9288565777634]
["COS",176.01492660990351,499.97556735135436,20.064475765963401,{"$f":"D50*$E$42","v":0},20.064475765963401,139.12748239459023,{"$error":"#N/A"},{"$error":"#N/A"},51.697747898988368,115.39132450569514]
["COS-CIS",852.53088486564866,1462.0461379507287,58.908598305970699,null,58.908598305970699,1026.4161623173279,{"$error":"#N/A"},{"$error":"#N/A"},283.21875359533033,166.24220905511257]
["GCCIS",190.4990071623603,421.8846797977132,51.97873541953409,{"$f":"D52*$E$42","v":0},51.97873541953409,256.05101504496594,{"$error":"#N/A"},{"$error":"#N/A"},76.166268988068978,119.11096062657113]
["GIS",{"$f":"200*1.025","v":204.99999999999997},418.10314666207995,{"$f":"AVERAGE(D46,D48,D52,D54,D47)","v":54.301975024341814},0,{"$f":"AVERAGE(F46,F48,F52,F54,F47)","v":54.301975024341814},{"$f":"AVERAGE(G46,G48,G52,G54,G47)","v":315.7659808356554},{"$f":"G53*$H$43","v":{"$error":"#N/A"}},{"$f":"G53+H53","v":{"$error":"#N/A"}},{"$f":"AVERAGE(J46,J48,J52,J54,J47)","v":83.798221817594282},{"$f":"AVERAGE(K46,K48,K52,K54,K47)","v":119.82387001053758},"Average of CHST, CIAS, GCCIS, CAST, KGCOE"]
["KGCOE",220.43220774437654,573.5749013956671,61.03171544978472,{"$f":"D54*$E$42","v":0},61.03171544978472,358.2804019884037,{"$error":"#N/A"},{"$error":"#N/A"},95.057402793793827,122.75618698907063]
["SCB",205.77763491845494,557.62424216373199,15.103192828204516,{"$f":"D55*$E$42","v":0},15.103192828204516,246.12443614505816,{"$error":"#N/A"},{"$error":"#N/A"},75.216718336977067,117.4330858723862]
[]
[]
[]
[]
[]
["Space Cost Estimates","Renovated","New Base","New Total"]
["Classroom",100,120,{"$f":"B62+C62","v":220}]
["Office",90,{"$f":"C62","v":120},{"$f":"B63+C63","v":210}]
["Lab",280,{"$f":"C63","v":120},{"$f":"B64+C64","v":400}]
["Wet Lab",350,{"$f":"C64","v":120},{"$f":"B65+C65","v":470}]
[]
[]
["Student count","Range End","FTE","Average Salary",45000]
[1,30,0.1,{"$f":"$E$68*C69","v":4500}]
[{"$f":"B69+1","v":31},{"$f":"A70+29","v":60},0.2,{"$f":"$E$68*C70","v":9000}]
[{"$f":"B70+1","v":61},{"$f":"A71+29","v":90},0.3,13500]
[91,120,0.4,18000]
[121,150,0.5,22500]
[151,180,0.6,27000]
[181,210,0.7,31499.999999999996]
[211,240,0.8,36000]
[241,270,0.9,40500]
[271,300,1,45000]
[]
[]
["Benefit Rates","2015-2016",{"$f":"C15","v":"2016-2017"},{"$f":"D15","v":"2017-2018"},"2018-2019","2019-2020","2020-2021","2021-2022","2022-2023","2023-2024","2024-2025","2025-2026","2026-2027","2027-2028","2028-2029","2029-2030","2030-2031","2031-2032","2032-2033","2033-2034","2034-2035","2035-2036","2036-2037","2037-2038","2038-2039","2039-2040"]
["Full Time",null,0.36699999999999999,0.35,{"$f":"$D82","v":0.35},{"$f":"$D82","v":0.35},0.35,0.35,0.35,0.35,0.35,0.35,0.35,0.35,0.35,0.35,0.35,0.35,0.35,0.35,0.35,0.35,0.35,0.35,0.35,0.35]
["Adjunct",null,0.22500000000000001,0.224,{"$f":"$D83","v":0.224},0.224,0.224,0.224,0.224,0.224,0.224,0.224,0.224,0.224,0.224,0.224,0.224,0.224,0.224,0.224,0.224,0.224,0.224,0.224,0.224,0.224]
["Part Time",null,7.9000000000000001E-2,0.08,{"$f":"$D84","v":0.08},0.08,0.08,0.08,0.08,0.08,0.08,0.08,0.08,0.08,0.08,0.08,0.08,0.08,0.08,0.08,0.08,0.08,0.08,0.08,0.08,0.08]
[]
[]
[]
[null,"UG CH","UG Instruction Cost","G CH","Grad Instruction Cost","Total CH","Other Cost"]
["ACAD"]
["CAST",24080,5279648.7425910253,4297,2161140.9074089737,28377,1724689.3498741398]
["CHST",11902,1835227.9346903907,1878,{"$f":"386170.595309609+83329.4","v":469499.99530960899},13780,{"$f":"323966.633469821+13780*23.55","v":648485.63346982095}]
["CIAS",36718,9110205.3930532467,5495,2694679.0569467545,42213,2138582.537323691,"Adj for Weg"]
["COLA",79262,13281226.485908126,1785,977109.47409187315,81047,457670.07524593174]
["COS",75518,13292295.227726692,2736,1367933.1522733055,78254,1570125.4865897]
["COS-CIS",1660,1415201.2688769768,994,1453273.8611230243,2654,156343.41990404623]
["GCCIS",43160,8221937.1491274703,12099,5104382.7408725321,55259,2872292.9405480344]
[]
["GIS",9,2894.5605651738388,1128,471620.34943482617,1137,{"$f":"110515.76-36.17*1137","v":69390.47},"Averaged GIS"]
["KGCOE",36013,7938425.0974982325,7023,4028216.5325017697,43036,2626560.9060969353]
[]
["SCB",18175,3740008.5146429185,5027,2803177.0653570807,23202,350424.28000000119]
[null,null,null,null,null,null,null,null,null,{"$f":"I102-C58","v":0}]

{"sheet":"Calculation Worksheet","index":11,"n_rows":216,"n_cols":27,"rows_kept":216,"cut":false,"hidden":true,"merged":[[10,0,10,17]]}
[{"$f":"'Program Summary'!A1","v":0}]
[{"$f":"'Program Summary'!A2","v":0}]
["Calculation Worksheet"]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[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$23","v":0.87860000000000005},{"$f":"1/('Program Info'!$E$23/Com_Rate)^(1/($D25-2))","v":0.87741731389747812},{"$f":"1/('Program Info'!$E$23/Com_Rate)^(1/($D25-2))","v":0.87741731389747812},null,{"$f":"G25","v":0.87860000000000005},0.87741731389747812,{"$f":"1/('Program Info'!$E$23/Com_Rate)^(1/($D25-3))","v":0.76986114272706574},{"$f":"F25*0.702","v":0.70199999999999996}]
["Bachelors 5 year",null,null,5,null,1,{"$f":"'Program Info'!$E$23","v":0.87860000000000005},{"$f":"1/('Program Info'!$E$23/Com_Rate)^(1/($D26-2))","v":0.91651054610088378},{"$f":"1/('Program Info'!$E$23/Com_Rate)^(1/($D26-2))","v":0.91651054610088378},{"$f":"1/('Program Info'!$E$23/Com_Rate)^(1/($D26-2))","v":0.91651054610088378},0.87860000000000005,0.91651054610088378,{"$f":"1/('Program Info'!$E$23/Com_Rate)^(1/($D26-3))","v":0.87741731389747812},{"$f":"1/('Program Info'!$E$23/Com_Rate)^(1/($D26-4))","v":0.76986114272706574}]
["Masters",null,null,2,null,1,{"$f":"'Program Info'!$E$23","v":0.87860000000000005},null,null,null,0.87860000000000005,0]
["Part Time",null,null,{"$f":"'Program Info'!G24","v":{"$error":"#N/A"}},null,1,{"$f":"'Program Info'!E24","v":0.87860000000000005},{"$f":"1/('Program Info'!$E$23/Com_RatePT)^(1/($D28-2))","v":{"$error":"#N/A"}},null,null,{"$f":"G28","v":0.87860000000000005},{"$f":"IF(D28=2,0%,H28)","v":{"$error":"#N/A"}}]
[]
[]
[]
[]
[]
[]
[]
[]
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[null,null,"Year",null,1,2,3,4,5,6,7,8,9,10]
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[]
[]
[]
[]
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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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[]
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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,"Full Time - Grad",null,{"$f":"IF('Program Info'!$E$15=\"YES\",0,+E201*Assumptions!B$40)","v":{"$error":"#N/A"}},{"$f":"IF('Program Info'!$E$15=\"YES\",0,+F201*Assumptions!C$40)","v":{"$error":"#N/A"}},{"$f":"IF('Program Info'!$E$15=\"YES\",0,+G201*Assumptions!D$40)","v":{"$error":"#N/A"}},{"$f":"IF('Program Info'!$E$15=\"YES\",0,+H201*Assumptions!E$40)","v":{"$error":"#N/A"}},{"$f":"IF('Program Info'!$E$15=\"YES\",0,+I201*Assumptions!F$40)","v":{"$error":"#N/A"}},{"$f":"IF('Program Info'!$E$15=\"YES\",0,+J201*Assumptions!G$40)","v":{"$error":"#N/A"}},{"$f":"IF('Program Info'!$E$15=\"YES\",0,+K201*Assumptions!H$40)","v":{"$error":"#N/A"}},{"$f":"IF('Program Info'!$E$15=\"YES\",0,+L201*Assumptions!I$40)","v":{"$error":"#N/A"}},{"$f":"IF('Program Info'!$E$15=\"YES\",0,+M201*Assumptions!J$40)","v":{"$error":"#N/A"}},{"$f":"IF('Program Info'!$E$15=\"YES\",0,+N201*Assumptions!$B$40)","v":{"$error":"#N/A"}}]
[null,null,"Part Time - Grad",null,{"$f":"IF('Program Info'!$E$15=\"YES\",0,+E202*Assumptions!$B$40)","v":{"$error":"#N/A"}},{"$f":"IF('Program Info'!$E$15=\"YES\",0,+F202*Assumptions!$B$40)","v":{"$error":"#N/A"}},{"$f":"IF('Program Info'!$E$15=\"YES\",0,+G202*Assumptions!$B$40)","v":{"$error":"#N/A"}},{"$f":"IF('Program Info'!$E$15=\"YES\",0,+H202*Assumptions!$B$40)","v":{"$error":"#N/A"}},{"$f":"IF('Program Info'!$E$15=\"YES\",0,+I202*Assumptions!$B$40)","v":{"$error":"#N/A"}},{"$f":"IF('Program Info'!$E$15=\"YES\",0,+J202*Assumptions!$B$40)","v":{"$error":"#N/A"}},{"$f":"IF('Program Info'!$E$15=\"YES\",0,+K202*Assumptions!$B$40)","v":{"$error":"#N/A"}},{"$f":"IF('Program Info'!$E$15=\"YES\",0,+L202*Assumptions!$B$40)","v":{"$error":"#N/A"}},{"$f":"IF('Program Info'!$E$15=\"YES\",0,+M202*Assumptions!$B$40)","v":{"$error":"#N/A"}},{"$f":"IF('Program Info'!$E$15=\"YES\",0,+N202*Assumptions!$B$40)","v":{"$error":"#N/A"}},null,"For Lookup Calculation",null,{"$f":"R207","v":0},"0-1",{"$error":"#VALUE!"},{"$error":"#VALUE!"},{"$error":"#VALUE!"},{"$f":"W207","v":{"$error":"#VALUE!"}},{"$error":"#VALUE!"},{"$error":"#VALUE!"},{"$error":"#VALUE!"},{"$error":"#VALUE!"}]
[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",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Aid"]
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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."]

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